[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3111388.002023-01-236667Actual
18942172.002024-04-236646Actual
1324750.002022-12-236614Budget
624280.002022-11-226646Budget
20207613.212024-05-246628Actual
8724380.002023-06-256667Budget
1057220.782022-11-226668Actual
1543029.482023-12-2366612Actual
2585380.002023-01-236615Budget
27233126.002024-12-226656Actual
31203612.472025-03-2466612Actual
134951173.002023-11-226613Actual
23630655.002024-09-216663Actual
2969280.002023-01-236666Budget
20239711.702024-05-246668Actual
17672653.002024-03-246614Actual
29663436.002025-02-216667Actual
12271200.002023-09-226668Budget
25936619.002024-11-216665Actual
21000202.002024-06-246646Actual
32234381.622025-04-2366611Actual
5763122.002023-04-246673Actual
32148177.362025-04-2366311Actual
1734520.972024-02-2266511Actual
25685791.002024-11-216613Actual
1024585.002023-08-236673Actual
18676389.002024-04-236614Actual
36988441.612025-08-2366213Actual
1582137.002024-01-236626Actual
32594167.002025-05-246673Actual
14953180.002023-12-236666Actual
22151473.002024-07-226667Actual
201791007.162024-05-246618Actual
30406875.002025-03-246664Actual
24746506.002024-10-226614Actual
23957193.002024-09-216636Actual
5812550.002023-04-246614Budget
1849848.632024-03-2466612Actual
37847312.472025-09-2266311Actual
10667380.002023-08-236636Budget
32536443.002025-05-246663Actual
372901105.002025-09-226615Actual
12540550.002023-10-236614Budget
31262173.182025-03-2466113Actual
37231928.002025-09-226664Actual
5158158.002023-03-256656Actual
36671257.152025-08-2366211Actual
33747835.002025-06-246614Actual
37700872.312025-09-226628Actual
16520778.002024-02-226613Actual
14161531.392023-11-226668Actual
7133554.002023-05-256665Actual
4418200.002023-02-226668Budget
6189331.002023-04-246636Actual
13152633.002023-10-236617Actual
5297320.002023-03-256617Actual
37733981.402025-09-226668Actual
16025591.002024-01-236667Actual
34777916.002025-07-236613Actual
6807164.002023-05-256663Actual
1604280.002022-12-236616Budget
1196313.002022-12-236663Actual
14869357.002023-12-236636Actual
29842442.262025-02-2166111Actual
27564162.462024-12-2266211Actual
9317436.002023-07-236615Actual
35812197.752025-07-2366113Actual
22897213.002024-08-226616Actual
7461213.002023-05-256666Actual
5216177.002023-03-256666Actual
24190981.402024-09-216618Actual
30344221.002025-03-246673Actual
33038875.002025-05-246667Actual
32749894.002025-05-246665Actual
28830372.042025-01-2266611Actual
19944218.002024-05-246636Actual
21234475.332024-06-246628Actual
2052616.722024-05-2466212Actual
2049912.462024-05-2466112Actual
174379.272024-02-2266112Actual
25128677.002024-10-226617Actual
23094709.002024-08-226617Actual
22443155.022024-07-2266611Actual
10293550.002023-08-236614Budget
17586550.002024-03-246663Actual
31050260.342025-03-2466411Actual
36081958.002025-08-236664Actual
10432647.002023-08-236615Actual
3395959.002025-06-246626Actual
6609352.602023-04-246628Actual
2392954.002024-09-216626Actual
36464638.002025-08-236667Actual
24250455.642024-09-216668Actual
23809430.002024-09-216615Actual
17236131.612024-02-2266111Actual
15011895.002023-12-236617Actual
2074380.002022-12-236618Budget
12164480.002023-09-226618Budget
1746416.722024-02-2266212Actual
127566.002022-12-236673Actual
19830305.002024-05-246665Actual
3437200.002023-02-226663Budget
12082273.002023-09-226667Actual
3058599.002025-03-246626Actual
240080.002023-01-236673Budget
7310280.002023-05-256636Budget
3987205.002023-02-226646Actual
10165197.002023-08-236663Actual
7601524.002023-05-256667Actual
12741380.002023-10-236665Budget
4094298.002023-02-226666Actual
292461326.002025-02-216614Actual
7927222.002023-06-256663Actual
37522287.002025-09-226666Actual
32444364.422025-04-2366613Actual
6808200.002023-05-256663Budget
28743336.942025-01-2266311Actual
36288387.002025-08-236636Actual
5354380.002023-03-256667Budget
12869100.002023-10-236626Budget
2319200.002023-01-236663Budget
10714200.002023-08-236646Budget
28185691.002025-01-226615Actual
3004466.722025-02-2166212Actual
15132342.002023-12-236628Actual
13293658.672023-10-236618Actual
35434463.212025-07-236668Actual
29218188.002025-02-216673Actual
21326118.852024-06-2466111Actual
13341325.332023-10-236628Actual
13887174.002023-11-226646Actual
25341143.312024-10-2266111Actual
26319511.702024-11-216628Actual
9839234.002023-07-236667Actual
7542746.002023-05-256617Actual
30909849.582025-03-246668Actual
5764100.002023-04-246673Budget
31320567.932025-03-2466613Actual
8664550.002023-06-256617Budget
1136370.002023-09-226673Budget
35401579.882025-07-236628Actual
14721458.002023-12-236615Actual
18709346.002024-04-236664Actual
16733563.002024-02-226615Actual
14277156.082023-11-2266311Actual
2441834.802024-09-2166511Actual
5684200.002023-04-246663Budget
6749532.002023-05-256613Actual
1139445.002022-12-236613Actual
2399101.002023-01-236673Actual
22329125.232024-07-2266111Actual
3444995.442025-06-2466511Actual
6011380.002023-04-246665Budget
1623233.742024-01-2366211Actual
6480380.002023-04-246667Budget
25841384.002024-11-216664Actual
34811850.002025-07-236663Actual
11613380.002023-09-226665Budget
14005819.002023-11-226617Actual
16084993.522024-01-236618Actual
10108330.002023-08-236613Actual
3905262.462025-10-2366511Actual
30755832.002025-03-246617Actual
31532530.002025-04-236664Actual
2715384.002024-12-226626Actual
28716107.142025-01-2266211Actual
1747372.002022-12-236646Actual
8113426.002023-06-256664Actual
18053540.002024-03-246617Actual
1445236.932023-11-2266612Actual
30372743.002025-03-246614Actual
13072280.002023-10-236666Budget
37383265.002025-09-226616Actual
2250210.332024-07-2266112Actual
197700.002022-11-226614Actual
27207208.002024-12-226646Actual
7405113.002023-05-256656Actual
2035376.292024-05-2466311Actual
36233384.002025-08-236616Actual
26412190.122024-11-2166111Actual
6993480.002023-05-256664Budget
5159100.002023-03-256656Budget
365231525.352025-08-236618Actual
27181447.002024-12-226636Actual
34039190.002025-06-246656Actual
32326389.062025-04-2366612Actual
16204210.342024-01-2366111Actual
7543550.002023-05-256617Budget
528100.002022-11-226626Budget
10026317.752023-07-236668Actual
19676323.002024-05-246673Actual
38319114.002025-10-236673Actual
2504305.002023-01-236664Actual
11085200.002023-08-236628Budget
21468132.682024-06-2466611Actual
9502138.002023-07-236626Actual
10351316.002023-08-236664Actual
165179.002022-12-236626Actual
7075363.002023-05-256615Actual
19270143.312024-04-2366111Actual
9597280.002023-07-236646Budget
2644063.532024-11-2166211Actual
370771291.002025-09-226613Actual
9699177.002023-07-236666Actual
8194516.002023-06-256615Actual
11612342.002023-09-226665Actual
36314331.002025-08-236646Actual
246261023.002024-10-226613Actual
35548253.962025-07-2366311Actual
29750511.702025-02-216628Actual
4827480.002023-03-256615Budget
15608315.002024-01-236614Actual
15794202.002024-01-236616Actual
20440134.802024-05-2466611Actual
12212307.152023-09-226628Actual
2433766.722024-09-2166211Actual
9235480.002023-07-236664Budget
38053503.962025-09-2266612Actual
255689.272024-10-2266212Actual
2456822.042024-09-2166612Actual
1382491.002022-12-236664Actual
31765186.002025-04-236646Actual
27645103.952024-12-2266511Actual
2818473.002023-01-236636Actual
24779322.002024-10-226664Actual
360481486.002025-08-236614Actual
33245266.722025-05-2466211Actual
37410141.002025-09-226626Actual
14304111.402023-11-2266411Actual
28219638.002025-01-226665Actual
24391109.272024-09-2166411Actual
13012100.002023-10-236656Budget
9177400.002023-07-236614Actual
2865305.002023-01-236646Actual
39025402.892025-10-2366411Actual
1195200.002022-12-236663Budget
33932336.002025-06-246616Actual
13213286.002023-10-236667Actual
1425043.312023-11-2266211Actual
15901195.002024-01-236656Actual
38139531.092025-09-2266213Actual
15991513.002024-01-236617Actual
1846622.042024-03-2466112Actual
29160640.002025-02-216663Actual
11694280.002023-09-226616Budget
397503.002022-11-226665Actual
18556888.002024-04-236613Actual
32034640.492025-04-236668Actual
13071223.002023-10-236666Actual
4313608.672023-02-226618Actual
22238523.822024-07-226628Actual
3802084.802025-09-2266212Actual
23983125.002024-09-216646Actual
9551280.002023-07-236636Budget
21408149.702024-06-2466411Actual
577380.002022-11-226636Budget
16881408.002024-02-226636Actual
13342200.002023-10-236628Budget
37111860.002025-09-226663Actual
37613600.002025-09-226667Actual
810647.002022-11-226617Actual
1896866.002024-04-236656Actual
33511234.592025-05-2466113Actual
4637127.002023-03-256673Actual
11086281.392023-08-236628Actual
36842247.572025-08-2366112Actual
23215435.942024-08-226628Actual
37324627.002025-09-226665Actual
34541430.552025-06-2466112Actual
33569517.052025-05-2466613Actual
15875131.002024-01-236646Actual
27265311.002024-12-226666Actual
11837234.002023-09-226646Actual
25396107.142024-10-2266311Actual
623216.002022-11-226646Actual
1643216.722024-01-2366212Actual
8805763.222023-06-256618Actual
13400200.002023-10-236668Budget
6750380.002023-05-256613Budget
24098535.002024-09-216617Actual
31625766.002025-04-236665Actual
31023276.302025-03-2466311Actual
23843295.002024-09-216665Actual
27915680.212024-12-2266613Actual
9236582.002023-07-236664Actual
27737412.472024-12-2266112Actual
9919480.002023-07-236618Budget
25162556.002024-10-226667Actual
291261078.002025-02-216613Actual
10570307.002023-08-236616Actual
2122200.002022-12-236628Budget
4034101.002023-02-226656Actual
28065188.002025-01-226673Actual
8255480.002023-06-256665Budget
1829331.612024-03-2466211Actual
27126237.002024-12-226616Actual
7213394.002023-05-256616Actual
28950419.922025-01-2266612Actual
3626369.002023-02-226664Actual
245378.212024-09-2166212Actual
34602395.452025-06-2466612Actual
31684407.002025-04-236616Actual
39205558.222025-10-2366612Actual
7928200.002023-06-256663Budget
11791380.002023-09-226636Budget
17912330.002024-03-246636Actual
33272120.972025-05-2466311Actual
4745380.002023-03-256664Budget
18174429.882024-03-246628Actual
31470191.002025-04-236673Actual
30996107.142025-03-2466211Actual
13650443.002023-11-226664Actual
1539820.972023-12-2366112Actual
5065280.002023-03-256636Budget
1603260.002022-12-236616Actual
13529600.002023-11-226663Actual
26976700.002024-12-226664Actual
1442210.332023-11-2266212Actual
36783408.212025-08-2366611Actual
36698320.982025-08-2366311Actual
3988200.002023-02-226646Budget
4232380.002023-02-226667Budget
30613225.002025-03-246636Actual
21650464.002024-07-226663Actual
15339128.422023-12-2366611Actual
10433480.002023-08-236615Budget
3377246.002023-02-226613Actual
10488380.002023-08-236665Budget
4968322.002023-03-256616Actual
30499657.002025-03-246665Actual
21708131.002024-07-226673Actual
2262380.002023-01-236613Budget
32175159.272025-04-2366411Actual
31412410.002025-04-236663Actual
5111200.002023-03-256646Budget
36584772.312025-08-236668Actual
9373401.002023-07-236665Actual
13806275.002023-11-226616Actual
2559934.802024-10-2266612Actual
32915143.002025-05-246656Actual
19970128.002024-05-246646Actual
1788479.002024-03-246626Actual
10352480.002023-08-236664Budget
67200.002022-11-226663Budget
27797364.602024-12-2266612Actual
29373437.002025-02-216665Actual
341281314.002025-06-246617Actual
11284237.002023-09-226663Actual
39264331.082025-10-2366113Actual
26136187.002024-11-216666Actual
364301222.002025-08-236617Actual
1433683.742023-11-2266611Actual
6669200.002023-04-246668Budget
14895103.002023-12-236646Actual
7869390.002023-06-256613Actual
262911081.402024-11-216618Actual
30558287.002025-03-246616Actual
10489560.002023-08-236665Actual
952380.002022-11-226618Budget
13861210.002023-11-226636Actual
12083380.002023-09-226667Budget
17144331.392024-02-226628Actual
13013165.002023-10-236656Actual
2143530.552024-06-2466511Actual
3626085.002025-08-236626Actual
4500280.002023-03-256613Budget
34249738.972025-06-246628Actual
5436620.792023-03-256618Actual
15642479.002024-01-236664Actual
2155920.972024-06-2466612Actual
1949714.592024-04-2366212Actual
1625968.852024-01-2366311Actual
5683169.002023-04-246663Actual
38560147.002025-10-236626Actual
5543200.002023-03-256668Budget
1140380.002022-12-236613Budget
5950480.002023-04-246615Budget
3782063.532025-09-2266211Actual
7729276.842023-05-256628Actual
4557200.002023-03-256663Budget
19704621.002024-05-246614Actual
5215200.002023-03-256666Budget
8853281.392023-06-256628Actual
12918307.002023-10-236636Actual
206141092.002024-06-246613Actual
33217641.202025-05-2466111Actual
1749439.062024-02-2266612Actual
6340200.002023-04-246666Budget
18888106.002024-04-236626Actual
25997153.002024-11-216616Actual
8991305.002023-07-236613Actual
8055650.002023-06-256614Budget
13617538.002023-11-226614Actual
11145200.002023-08-236668Budget
34221825.342025-06-246618Actual
26052239.002024-11-216636Actual
3341949.702025-05-2466212Actual
37490174.002025-09-226656Actual
8527100.002023-06-256656Budget
18407116.722024-03-2466611Actual
8433280.002023-06-256636Budget
2501294.002024-10-226646Actual
5355273.002023-03-256667Actual
8432325.002023-06-256636Actual
2722280.002023-01-236616Budget
1056200.002022-11-226668Budget
8910200.002023-06-256668Budget
19737312.002024-05-246664Actual
1832096.512024-03-2466311Actual
38730626.002025-10-236617Actual
3297270.782023-01-236668Actual
19796660.002024-05-246615Actual
22746261.002024-08-226664Actual
2202781.002024-07-226656Actual
10617100.002023-08-236626Budget
14222125.232023-11-2266111Actual
11471480.002023-09-226664Budget
29571333.002025-02-216666Actual
28007707.002025-01-226663Actual
32889270.002025-05-246646Actual
20028214.002024-05-246666Actual
36643581.622025-08-2366111Actual
23448186.932024-08-2266611Actual
28889343.322025-01-2266112Actual
9049200.002023-07-236663Budget
29009345.122025-01-2266113Actual
24718114.002024-10-226673Actual
23716497.002024-09-216614Actual
12411200.002023-10-236663Budget
12822280.002023-10-236616Budget
11225380.002023-09-226613Budget
8335280.002023-06-256616Budget
30077379.492025-02-2166612Actual
10956380.002023-08-236667Budget
30697270.002025-03-246666Actual
5016100.002023-03-256626Budget
17023524.002024-02-226617Actual
35721150.762025-07-2366212Actual
388231111.712025-10-236618Actual
2545061.402024-10-2266511Actual
4686550.002023-03-256614Budget
11742191.002023-09-226626Actual
38588336.002025-10-236636Actual
5484323.812023-03-256628Actual
5869338.002023-04-246664Actual
800768.002023-06-256673Actual
27035791.002024-12-226615Actual
3625380.002023-02-226664Budget
19178554.122024-04-236628Actual
12351380.002023-10-236613Budget
31739252.002025-04-236636Actual
10760106.002023-08-236656Actual
396380.002022-11-226665Budget
28417312.002025-01-226666Actual
9454280.002023-07-236616Budget
6010535.002023-04-246665Actual
37580742.002025-09-226617Actual
18861137.002024-04-236616Actual
5623420.002023-04-246613Actual
20706143.002024-06-246673Actual
10027200.002023-07-236668Budget
4826473.002023-03-256615Actual
2879759.272025-01-2266511Actual
336271190.002025-06-246613Actual
20734505.002024-06-246614Actual
29339638.002025-02-216615Actual
17857311.002024-03-246616Actual
1383381.002023-11-226626Actual
20768319.002024-06-246664Actual
191501031.402024-04-236618Actual
13711518.002023-11-226615Actual
38614174.002025-10-236646Actual
2769101.002023-01-236626Actual
811550.002022-11-226617Budget
1726487.992024-02-2266211Actual
27678235.872024-12-2266611Actual
27323850.002024-12-226617Actual
1937961.402024-04-2366511Actual
23902361.002024-09-216616Actual
35634253.962025-07-2366611Actual
23688141.002024-09-216673Actual
29957408.212025-02-2166611Actual
2503380.002023-01-236664Budget
4419290.482023-02-226668Actual
7789200.002023-05-256668Budget
3560253.952025-07-2366511Actual
480280.002022-11-226616Budget
26915283.002024-12-226673Actual
21026128.002024-06-246656Actual
12600480.002023-10-236664Budget
33781960.002025-06-246664Actual
24309182.682024-09-2166111Actual
3790159.272025-09-2266511Actual
5951509.002023-04-246615Actual
23036209.002024-08-226666Actual
1991687.002024-05-246626Actual
3050618.002023-01-236617Actual
2121442.002022-12-236628Actual
1701380.002022-12-236636Budget
29432237.002025-02-216616Actual
4093200.002023-02-226666Budget
36340148.002025-08-236656Actual
15165475.332023-12-236668Actual
28629792.002025-01-226668Actual
26467134.802024-11-2166311Actual
12680434.002023-10-236615Actual
9344.002022-11-226613Actual
34569170.982025-06-2466212Actual
198750.002022-11-226614Budget
4558178.002023-03-256663Actual
3844280.002023-02-226616Budget
6562967.772023-04-246618Actual
3891170.002023-02-226626Actual
26230851.002024-11-216667Actual
7462280.002023-05-256666Budget
17705431.002024-03-246664Actual
22384151.832024-07-2266311Actual
16554527.002024-02-226663Actual
34719511.792025-06-2466613Actual
339380.002022-11-226615Budget
22001232.002024-07-226646Actual
38943563.542025-10-2366111Actual
2333584.802024-08-2266211Actual
12412264.002023-10-236663Actual
1439525.232023-11-2266112Actual
35138452.002025-07-236636Actual
3438218.002023-02-226663Actual
29036804.782025-01-2266213Actual
38640151.002025-10-236656Actual
1935295.442024-04-2366411Actual
274161351.112024-12-226618Actual
8336261.002023-06-256616Actual
3239298.062023-01-236628Actual
33987256.002025-06-246636Actual
12270281.392023-09-226668Actual
11412800.002023-09-226614Actual
2253451.822024-07-2266612Actual
3762380.002023-02-226665Budget
32202107.142025-04-2366511Actual
18265218.852024-03-2466111Actual
7357280.002023-05-256646Budget
27856287.222024-12-2266113Actual
6139120.002023-04-246626Actual
2038083.742024-05-2466411Actual
4685655.002023-03-256614Actual
8583280.002023-06-256666Budget
4362200.002023-02-226628Budget
1463380.002022-12-236615Budget
33873809.002025-06-246665Actual
1000200.002022-11-226628Budget
2584298.002023-01-236615Actual
1024670.002023-08-236673Budget
2073596.552022-12-236618Actual
212061137.472024-06-246618Actual
688767.002023-05-256673Actual
35493422.042025-07-2366111Actual
30665108.002025-03-246656Actual
27883566.172024-12-2266213Actual
3240200.002023-01-236628Budget
9645100.002023-07-236656Budget
353731290.502025-07-236618Actual
11038480.002023-08-236618Budget
7214280.002023-05-256616Budget
2776546.502024-12-2266212Actual
9967414.732023-07-236628Actual
1854248.002022-12-236666Actual
12163442.002023-09-226618Actual
29897235.872025-02-2166311Actual
2830592.002025-01-226626Actual
2721310.002023-01-236616Actual
35280611.002025-07-236617Actual
18916230.002024-04-236636Actual
23187670.792024-08-226618Actual
34931839.002025-07-236664Actual
4886293.002023-03-256665Actual
37933475.242025-09-2266611Actual
6282125.002023-04-246656Actual
8254414.002023-06-256665Actual
20827518.002024-06-246615Actual
20974288.002024-06-246636Actual
32947273.002025-05-246666Actual
5811546.002023-04-246614Actual
21920234.002024-07-226616Actual
21769383.002024-07-226664Actual
3378280.002023-02-226613Budget
35190109.002025-07-236656Actual
5064261.002023-03-256636Actual
26351792.002024-11-216668Actual
313781201.002025-04-236613Actual
256343.002022-11-226664Actual
2292447.002024-08-226626Actual
2640380.002023-01-236665Budget
12681480.002023-10-236615Budget
22357124.172024-07-2266211Actual
12965200.002023-10-236646Budget
39291646.882025-10-2366213Actual
2554125.232024-10-2266112Actual
34482423.112025-06-2466611Actual
25779167.002024-11-216673Actual
30194567.932025-02-2166613Actual
12740354.002023-10-236665Actual
1249170.002023-10-236673Budget
11411550.002023-09-226614Budget
13212380.002023-10-236667Budget
19057540.002024-04-236617Actual
28596705.642025-01-226628Actual
3051550.002023-01-236617Budget
33661602.002025-06-246663Actual
12870105.002023-10-236626Actual
13294480.002023-10-236618Budget
34162760.002025-06-246667Actual
35222307.002025-07-236666Actual
8665465.002023-06-256617Actual
16346151.832024-01-2366611Actual
5112242.002023-03-256646Actual
1188574.002023-09-226656Actual
6283100.002023-04-246656Budget
11472546.002023-09-226664Actual
1249273.002023-10-236673Actual
31289294.242025-03-2466213Actual
1652100.002022-12-236626Budget
17552786.002024-03-246613Actual
27357615.002024-12-226667Actual
3687075.232025-08-2366212Actual
10380.002022-11-226613Budget
30465710.002025-03-246615Actual
7870380.002023-06-256613Budget
4233420.002023-02-226667Actual
9501200.002023-07-236626Budget
32715791.002025-05-246615Actual
31142308.212025-03-2466112Actual
29870103.952025-02-2166211Actual
35962674.002025-08-236663Actual
338400.002022-11-226615Actual
29487325.002025-02-216636Actual
23248545.032024-08-226668Actual
9920670.792023-07-236618Actual
16612218.002024-02-226673Actual
35024549.002025-07-236665Actual
10761100.002023-08-236656Budget
999231.392022-11-226628Actual
16826315.002024-02-226616Actual
1646222.042024-01-2366612Actual
68200.002022-11-226663Actual
6188280.002023-04-246636Budget
3192380.002023-01-236618Budget
25807820.002024-11-216614Actual
34422298.642025-06-2466411Actual
16112613.212024-01-236628Actual
6481554.002023-04-246667Actual
2353829.482024-08-2266612Actual
23750331.002024-09-216664Actual
3941280.002023-02-226636Budget
21113664.002024-06-246617Actual
18768411.002024-04-236615Actual
30639205.002025-03-246646Actual
11838200.002023-09-226646Budget
11790473.002023-09-226636Actual
15580185.002024-01-236673Actual
671100.002022-11-226656Budget
18590655.002024-04-236663Actual
4174531.002023-02-226617Actual
21055148.002024-06-246666Actual
18802566.002024-04-236665Actual
11144254.122023-08-236668Actual
28359298.002025-01-226646Actual
14755289.002023-12-236665Actual
31914720.002025-04-236667Actual
7358372.002023-05-256646Actual
2542386.932024-10-2266411Actual
314981141.002025-04-236614Actual
30163446.872025-02-2166213Actual
33158519.272025-05-246668Actual
35314615.002025-07-236667Actual
255380.002022-11-226664Budget
30968326.302025-03-2466111Actual
34340619.922025-06-2466111Actual
32385201.262025-04-2366113Actual
17057495.002024-02-226667Actual
17764356.002024-03-246615Actual
30136287.222025-02-2166113Actual
6092280.002023-04-246616Budget
8526218.002023-06-256656Actual
24838307.002024-10-226615Actual
325021275.002025-05-246613Actual
8056808.002023-06-256614Actual
25282393.512024-10-226668Actual
31823231.002025-04-236666Actual
36902488.002025-08-2366612Actual
32808305.002025-05-246616Actual
13745442.002023-11-226665Actual
22952390.002024-08-226636Actual
6420380.002023-04-246617Budget
11941322.002023-09-226666Actual
38998242.252025-10-2366311Actual
319731273.832025-04-236618Actual
22684196.002024-08-226673Actual
22270287.452024-07-226668Actual
29783734.432025-02-216668Actual
2866280.002023-01-236646Budget
2040775.232024-05-2466511Actual
12211200.002023-09-226628Budget
26733352.142024-11-2166213Actual
2320229.002023-01-236663Actual
25038106.002024-10-226656Actual
4746327.002023-03-256664Actual
17116620.792024-02-226618Actual
127680.002022-12-236673Budget
27067396.002024-12-226665Actual
27536510.342024-12-2266111Actual
39144295.452025-10-2366112Actual
37019567.932025-08-2366613Actual
10817280.002023-08-236666Budget
9598198.002023-07-236646Actual
26706173.182024-11-2166113Actual
32093428.432025-04-2366111Actual
34661364.422025-06-2466113Actual
16965172.002024-02-226666Actual
38169460.912025-09-2266613Actual
31791171.002025-04-236656Actual
32001511.702025-04-236628Actual
2055646.502024-05-2466612Actual
27477348.062024-12-226668Actual
1853280.002022-12-236666Budget
23362111.402024-08-2266311Actual
34990712.002025-07-236615Actual
17964116.002024-03-246656Actual
11942280.002023-09-226666Budget
2536934.802024-10-2266211Actual
24218613.212024-09-216628Actual
38971219.912025-10-2366211Actual
17644141.002024-03-246673Actual
10818223.002023-08-236666Actual
34395217.782025-06-2466311Actual
2261410.002023-01-236613Actual
35110137.002025-07-236626Actual
1837435.872024-03-2466511Actual
24009144.002024-09-216656Actual
9316380.002023-07-236615Budget
5296380.002023-03-256617Budget
7788293.512023-05-256668Actual
3565590.002023-02-226614Actual
8480302.002023-06-256646Actual
2451030.552024-09-2166112Actual
7261205.002023-05-256626Actual
1527975.232023-12-2366311Actual
39172133.742025-10-2366212Actual
35083187.002025-07-236616Actual
22059302.002024-07-226666Actual
5870380.002023-04-246664Budget
2664735.872024-11-2166612Actual
1932585.872024-04-2366311Actual
17378178.422024-02-2266611Actual
2495839.002024-10-226626Actual
38381690.002025-10-236664Actual
3436877.362025-06-2466211Actual
20860553.002024-06-246665Actual
30789535.002025-03-246667Actual
36551670.792025-08-236628Actual
34897950.002025-07-236614Actual
318811160.002025-04-236617Actual
32293208.212025-04-2366112Actual
7681628.372023-05-256618Actual
39085333.742025-10-2366611Actual
12821312.002023-10-236616Actual
31170174.172025-03-2466212Actual
1935550.002022-12-236617Budget
38533402.002025-10-236616Actual

Generated 2025-12-23 02:20:36.816 UTC