[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 12   SKIP 250   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3111388.002023-01-236667Actual
30194567.932025-02-2166613Actual
1382491.002022-12-236664Actual
20648565.002024-06-246663Actual
1057220.782022-11-226668Actual
31765186.002025-04-236646Actual
14921162.002023-12-236656Actual
18861137.002024-04-236616Actual
396380.002022-11-226665Budget
5484323.812023-03-256628Actual
25396107.142024-10-2266311Actual
13293658.672023-10-236618Actual
33719276.002025-06-246673Actual
8725426.002023-06-256667Actual
18888106.002024-04-236626Actual
27265311.002024-12-226666Actual
212061137.472024-06-246618Actual
17116620.792024-02-226618Actual
34422298.642025-06-2466411Actual
29218188.002025-02-216673Actual
1604280.002022-12-236616Budget
39205558.222025-10-2366612Actual
11838200.002023-09-226646Budget
6188280.002023-04-246636Budget
10818223.002023-08-236666Actual
29750511.702025-02-216628Actual
811550.002022-11-226617Budget
32034640.492025-04-236668Actual
6091265.002023-04-246616Actual
24451189.062024-09-2166611Actual
7601524.002023-05-256667Actual
68200.002022-11-226663Actual
31023276.302025-03-2466311Actual
35871574.952025-07-2366613Actual
12740354.002023-10-236665Actual
33747835.002025-06-246614Actual
19944218.002024-05-246636Actual
11790473.002023-09-226636Actual
24391109.272024-09-2166411Actual
6562967.772023-04-246618Actual
37847312.472025-09-2266311Actual
11284237.002023-09-226663Actual
11694280.002023-09-226616Budget
29160640.002025-02-216663Actual
7729276.842023-05-256628Actual
36140970.002025-08-236615Actual
376721023.832025-09-226618Actual
2554125.232024-10-2266112Actual
2292447.002024-08-226626Actual
36783408.212025-08-2366611Actual
33538504.772025-05-2466213Actual
27035791.002024-12-226615Actual
6669200.002023-04-246668Budget
34990712.002025-07-236615Actual
27883566.172024-12-2266213Actual
17764356.002024-03-246615Actual
1746416.722024-02-2266212Actual
1439525.232023-11-2266112Actual
9454280.002023-07-236616Budget
10760106.002023-08-236656Actual
30613225.002025-03-246636Actual
353731290.502025-07-236618Actual
728285.002022-11-226666Actual
27207208.002024-12-226646Actual
32093428.432025-04-2366111Actual
9502138.002023-07-236626Actual
11283200.002023-09-226663Budget
36842247.572025-08-2366112Actual
3987205.002023-02-226646Actual
8254414.002023-06-256665Actual
38614174.002025-10-236646Actual
38381690.002025-10-236664Actual
951782.912022-11-226618Actual
2644063.532024-11-2166211Actual
26976700.002024-12-226664Actual
2333584.802024-08-2266211Actual
22151473.002024-07-226667Actual
10026317.752023-07-236668Actual
3444995.442025-06-2466511Actual
3941280.002023-02-226636Budget
24986197.002024-10-226636Actual
38227705.002025-10-236613Actual
26733352.142024-11-2166213Actual
3058599.002025-03-246626Actual
21055148.002024-06-246666Actual
30876463.212025-03-246628Actual
1992480.002022-12-236667Budget
26915283.002024-12-226673Actual
35693236.932025-07-2366112Actual
1442210.332023-11-2266212Actual
30163446.872025-02-2166213Actual
24309182.682024-09-2166111Actual
11884100.002023-09-226656Budget
12681480.002023-10-236615Budget
2602464.002024-11-216626Actual
6340200.002023-04-246666Budget
2040775.232024-05-2466511Actual
28126578.002025-01-226664Actual
13213286.002023-10-236667Actual
7213394.002023-05-256616Actual
12821312.002023-10-236616Actual
22117580.002024-07-226617Actual
28359298.002025-01-226646Actual
20440134.802024-05-2466611Actual
8479280.002023-06-256646Budget
8432325.002023-06-256636Actual
12022480.002023-09-226617Budget
3566550.002023-02-226614Budget
26706173.182024-11-2166113Actual
14953180.002023-12-236666Actual
3050618.002023-01-236617Actual
688767.002023-05-256673Actual
1539820.972023-12-2366112Actual
13071223.002023-10-236666Actual
1623233.742024-01-2366211Actual
31203612.472025-03-2466612Actual
2392954.002024-09-216626Actual
8526218.002023-06-256656Actual
19676323.002024-05-246673Actual
14814203.002023-12-236616Actual
14304111.402023-11-2266411Actual
32234381.622025-04-2366611Actual
37700872.312025-09-226628Actual
24009144.002024-09-216656Actual
1749439.062024-02-2266612Actual
30136287.222025-02-2166113Actual
19211304.122024-04-236668Actual
28889343.322025-01-2266112Actual
8806480.002023-06-256618Budget
38884552.612025-10-236668Actual
36643581.622025-08-2366111Actual
20120400.002024-05-246667Actual
25685791.002024-11-216613Actual
952380.002022-11-226618Budget
10294470.002023-08-236614Actual
10569280.002023-08-236616Budget
868480.002022-11-226667Budget
370771291.002025-09-226613Actual
30639205.002025-03-246646Actual
18999182.002024-04-236666Actual
7869390.002023-06-256613Actual
1726487.992024-02-2266211Actual
15522582.002024-01-236663Actual
31470191.002025-04-236673Actual
1952732.672024-04-2366612Actual
318811160.002025-04-236617Actual
23809430.002024-09-216615Actual
17964116.002024-03-246656Actual
15901195.002024-01-236656Actual
11471480.002023-09-226664Budget
16346151.832024-01-2366611Actual
2038083.742024-05-2466411Actual
2722280.002023-01-236616Budget
7462280.002023-05-256666Budget
10488380.002023-08-236665Budget
13589225.002023-11-226673Actual
29036804.782025-01-2266213Actual
35753650.772025-07-2366612Actual
2433766.722024-09-2166211Actual
1788479.002024-03-246626Actual
34661364.422025-06-2466113Actual
4968322.002023-03-256616Actual
7461213.002023-05-256666Actual
27737412.472024-12-2266112Actual
262911081.402024-11-216618Actual
27477348.062024-12-226668Actual
20919279.002024-06-246616Actual
3051550.002023-01-236617Budget
2341636.932024-08-2266511Actual
4034101.002023-02-226656Actual
1024670.002023-08-236673Budget
9236582.002023-07-236664Actual
7543550.002023-05-256617Budget
5015103.002023-03-256626Actual
7310280.002023-05-256636Budget
2253451.822024-07-2266612Actual
9551280.002023-07-236636Budget
9645100.002023-07-236656Budget
23004153.002024-08-226656Actual
37874199.702025-09-2266411Actual
21650464.002024-07-226663Actual
5355273.002023-03-256667Actual
29783734.432025-02-216668Actual
1853280.002022-12-236666Budget
1625968.852024-01-2366311Actual
688870.002023-05-256673Budget
25482160.342024-10-2266611Actual
25807820.002024-11-216614Actual
30016314.592025-02-2166112Actual
34869192.002025-07-236673Actual
479198.002022-11-226616Actual
34039190.002025-06-246656Actual
17291127.362024-02-2266311Actual
11145200.002023-08-236668Budget
15933150.002024-01-236666Actual
26823628.002024-12-226613Actual
2436481.612024-09-2166311Actual
3626369.002023-02-226664Actual
134951173.002023-11-226613Actual
16084993.522024-01-236618Actual
20734505.002024-06-246614Actual
1136370.002023-09-226673Budget
12919380.002023-10-236636Budget
33511234.592025-05-2466113Actual
2542386.932024-10-2266411Actual
35548253.962025-07-2366311Actual
11144254.122023-08-236668Actual
38169460.912025-09-2266613Actual
388231111.712025-10-236618Actual
27126237.002024-12-226616Actual
2350717.782024-08-2266112Actual
18556888.002024-04-236613Actual
30372743.002025-03-246614Actual
1525232.672023-12-2366211Actual
3843346.002023-02-226616Actual
1582137.002024-01-236626Actual
32175159.272025-04-2366411Actual
12351380.002023-10-236613Budget
27323850.002024-12-226617Actual
7358372.002023-05-256646Actual
15165475.332023-12-236668Actual
12023334.002023-09-226617Actual
9372480.002023-07-236665Budget
6010535.002023-04-246665Actual
2721310.002023-01-236616Actual
27678235.872024-12-2266611Actual
28385143.002025-01-226656Actual
32148177.362025-04-2366311Actual
6339156.002023-04-246666Actual
14005819.002023-11-226617Actual
1460191.002023-12-236673Actual
4093200.002023-02-226666Budget
2503380.002023-01-236664Budget
34395217.782025-06-2466311Actual
21708131.002024-07-226673Actual
10380.002022-11-226613Budget
10570307.002023-08-236616Actual
274161351.112024-12-226618Actual
29009345.122025-01-2266113Actual
39264331.082025-10-2366113Actual
13212380.002023-10-236667Budget
26230851.002024-11-216667Actual
1433683.742023-11-2266611Actual
35024549.002025-07-236665Actual
33005943.002025-05-246617Actual
30077379.492025-02-2166612Actual
9780655.002023-07-236617Actual
30499657.002025-03-246665Actual
9316380.002023-07-236615Budget
16674266.002024-02-226664Actual
13745442.002023-11-226665Actual
3192380.002023-01-236618Budget
30697270.002025-03-246666Actual
17798402.002024-03-246665Actual
26857716.002024-12-226663Actual
32835122.002025-05-246626Actual
292461326.002025-02-216614Actual
22384151.832024-07-2266311Actual
37992259.272025-09-2266112Actual
2181414.732022-12-236668Actual
23983125.002024-09-216646Actual
4175380.002023-02-226617Budget
37383265.002025-09-226616Actual
18648109.002024-04-236673Actual
13012100.002023-10-236656Budget
4362200.002023-02-226628Budget
34602395.452025-06-2466612Actual
10713177.002023-08-236646Actual
22059302.002024-07-226666Actual
8665465.002023-06-256617Actual
13711518.002023-11-226615Actual
36020185.002025-08-236673Actual
21408149.702024-06-2466411Actual
2297894.002024-08-226646Actual
22443155.022024-07-2266611Actual
7074380.002023-05-256615Budget
25162556.002024-10-226667Actual
3940222.002023-02-226636Actual
3296200.002023-01-236668Budget
24931209.002024-10-226616Actual
2970359.002023-01-236666Actual
4361461.702023-02-226628Actual
1685394.002024-02-226626Actual
29339638.002025-02-216615Actual
19737312.002024-05-246664Actual
1949714.592024-04-2366212Actual
38730626.002025-10-236617Actual
14128485.942023-11-226628Actual
6092280.002023-04-246616Budget
37231928.002025-09-226664Actual
30286430.002025-03-246663Actual
18146496.542024-03-246618Actual
37438471.002025-09-226636Actual
1383381.002023-11-226626Actual
4499315.002023-03-256613Actual
15580185.002024-01-236673Actual
1445236.932023-11-2266612Actual
35280611.002025-07-236617Actual
10617100.002023-08-236626Budget
12411200.002023-10-236663Budget
24746506.002024-10-226614Actual
17552786.002024-03-246613Actual
3560253.952025-07-2366511Actual
201791007.162024-05-246618Actual
31320567.932025-03-2466613Actual
16112613.212024-01-236628Actual
2353829.482024-08-2266612Actual
3438218.002023-02-226663Actual
34931839.002025-07-236664Actual
19970128.002024-05-246646Actual
39025402.892025-10-2366411Actual
810647.002022-11-226617Actual
2451030.552024-09-2166112Actual
21026128.002024-06-246656Actual
8853281.392023-06-256628Actual
1523278.002022-12-236665Actual
7928200.002023-06-256663Budget
6750380.002023-05-256613Budget
18942172.002024-04-236646Actual
11412800.002023-09-226614Actual
10898480.002023-08-236617Budget
3763385.002023-02-226665Actual
8433280.002023-06-256636Budget
5216177.002023-03-256666Actual
21975332.002024-07-226636Actual
38053503.962025-09-2266612Actual
18709346.002024-04-236664Actual
18916230.002024-04-236636Actual
33125531.392025-05-246628Actual
11613380.002023-09-226665Budget
27856287.222024-12-2266113Actual
6421382.002023-04-246617Actual
26319511.702024-11-216628Actual
23187670.792024-08-226618Actual
5112242.002023-03-256646Actual
2584298.002023-01-236615Actual
34811850.002025-07-236663Actual
5111200.002023-03-256646Budget
22952390.002024-08-226636Actual
20028214.002024-05-246666Actual
17995210.002024-03-246666Actual
4174531.002023-02-226617Actual
2202781.002024-07-226656Actual
5764100.002023-04-246673Budget
12082273.002023-09-226667Actual
17857311.002024-03-246616Actual
11411550.002023-09-226614Budget
36988441.612025-08-2366213Actual
16025591.002024-01-236667Actual
1324750.002022-12-236614Budget
2501294.002024-10-226646Actual
13806275.002023-11-226616Actual
32808305.002025-05-246616Actual
33661602.002025-06-246663Actual
8255480.002023-06-256665Budget
4967280.002023-03-256616Budget
325021275.002025-05-246613Actual
5684200.002023-04-246663Budget
36961301.262025-08-2366113Actual
577380.002022-11-226636Budget
23215435.942024-08-226628Actual
12599524.002023-10-236664Actual
32622968.002025-05-246614Actual
28596705.642025-01-226628Actual
5763122.002023-04-246673Actual
7600380.002023-05-256667Budget
16520778.002024-02-226613Actual
7357280.002023-05-256646Budget
2441834.802024-09-2166511Actual
8583280.002023-06-256666Budget
2152730.552024-06-2466112Actual
23957193.002024-09-216636Actual
9550302.002023-07-236636Actual
34340619.922025-06-2466111Actual
165179.002022-12-236626Actual
36698320.982025-08-2366311Actual
7870380.002023-06-256613Budget
11225380.002023-09-226613Budget
35839562.672025-07-2366213Actual
36725262.472025-08-2366411Actual
1543029.482023-12-2366612Actual
6936760.002023-05-256614Actual
9049200.002023-07-236663Budget
31625766.002025-04-236665Actual
32121142.252025-04-2366211Actual
31170174.172025-03-2466212Actual
9598198.002023-07-236646Actual
12966211.002023-10-236646Actual
35721150.762025-07-2366212Actual
5812550.002023-04-246614Budget
13887174.002023-11-226646Actual
198750.002022-11-226614Budget
7261205.002023-05-256626Actual
21354113.532024-06-2466211Actual
39172133.742025-10-2366212Actual
1640522.042024-01-2366112Actual
5016100.002023-03-256626Budget
2073596.552022-12-236618Actual
26494127.362024-11-2166411Actual
15045473.002023-12-236667Actual
16612218.002024-02-226673Actual
31262173.182025-03-2466113Actual
330971273.832025-05-246618Actual
14755289.002023-12-236665Actual
7404100.002023-05-256656Budget
206141092.002024-06-246613Actual
6935650.002023-05-256614Budget
36288387.002025-08-236636Actual
30996107.142025-03-2466211Actual
28716107.142025-01-2266211Actual
18174429.882024-03-246628Actual
11086281.392023-08-236628Actual
34070200.002025-06-246666Actual
23630655.002024-09-216663Actual
18768411.002024-04-236615Actual
19796660.002024-05-246615Actual
3239298.062023-01-236628Actual
1731897.572024-02-2266411Actual
11837234.002023-09-226646Actual
22001232.002024-07-226646Actual
25997153.002024-11-216616Actual
269431375.002024-12-226614Actual
30465710.002025-03-246615Actual
38474468.002025-10-236665Actual
28417312.002025-01-226666Actual
1056200.002022-11-226668Budget
336271190.002025-06-246613Actual
3802084.802025-09-2266212Actual
2585380.002023-01-236615Budget
10351316.002023-08-236664Actual
14721458.002023-12-236615Actual
2121442.002022-12-236628Actual
127680.002022-12-236673Budget
31711109.002025-04-236626Actual
30665108.002025-03-246656Actual
31083327.362025-03-2466611Actual
7075363.002023-05-256615Actual
10957560.002023-08-236667Actual
32412374.942025-04-2366213Actual
23448186.932024-08-2266611Actual
9453404.002023-07-236616Actual
14895103.002023-12-236646Actual
31050260.342025-03-2466411Actual
16933132.002024-02-226656Actual
24131450.002024-09-216667Actual
22712584.002024-08-226614Actual
27067396.002024-12-226665Actual
35634253.962025-07-2366611Actual
8527100.002023-06-256656Budget
1646222.042024-01-2366612Actual
32863314.002025-05-246636Actual
11553480.002023-09-226615Budget
3988200.002023-02-226646Budget
11085200.002023-08-236628Budget
10432647.002023-08-236615Actual
19411178.422024-04-2366611Actual
30252946.002025-03-246613Actual
29957408.212025-02-2166611Actual
9344.002022-11-226613Actual
39085333.742025-10-2366611Actual
6282125.002023-04-246656Actual
35138452.002025-07-236636Actual
13913137.002023-11-226656Actual
9235480.002023-07-236664Budget
15132342.002023-12-236628Actual
7788293.512023-05-256668Actual
33840492.002025-06-246615Actual
4500280.002023-03-256613Budget
912970.002023-07-236673Budget
6189331.002023-04-246636Actual
28185691.002025-01-226615Actual
127566.002022-12-236673Actual
27591299.702024-12-2266311Actual
313781201.002025-04-236613Actual
23036209.002024-08-226666Actual
20086640.002024-05-246617Actual
4094298.002023-02-226666Actual
624280.002022-11-226646Budget
10108330.002023-08-236613Actual
9919480.002023-07-236618Budget
19091637.002024-04-236667Actual
25936619.002024-11-216665Actual
2035376.292024-05-2466311Actual
5297320.002023-03-256617Actual
25841384.002024-11-216664Actual
13341325.332023-10-236628Actual
34777916.002025-07-236613Actual
9700280.002023-07-236666Budget
8056808.002023-06-256614Actual
6140100.002023-04-246626Budget
7262200.002023-05-256626Budget
36372162.002025-08-236666Actual
30755832.002025-03-246617Actual
9317436.002023-07-236615Actual
16554527.002024-02-226663Actual
10166200.002023-08-236663Budget
3707480.002023-02-226615Budget
15701485.002024-01-236615Actual
11742191.002023-09-226626Actual
33038875.002025-05-246667Actual
1323880.002022-12-236614Actual
20860553.002024-06-246665Actual
800870.002023-06-256673Budget
13152633.002023-10-236617Actual
17057495.002024-02-226667Actual
29842442.262025-02-2166111Actual
21920234.002024-07-226616Actual
38560147.002025-10-236626Actual
2661429.482024-11-2166112Actual
22805360.002024-08-226615Actual
16640355.002024-02-226614Actual
2819380.002023-01-236636Budget
38588336.002025-10-236636Actual
372901105.002025-09-226615Actual
16767470.002024-02-226665Actual
2320229.002023-01-236663Actual
12212307.152023-09-226628Actual
2504305.002023-01-236664Actual
28065188.002025-01-226673Actual
10618157.002023-08-236626Actual
35434463.212025-07-236668Actual
2770100.002023-01-236626Budget
1794118.002022-12-236656Actual
2074380.002022-12-236618Budget
32001511.702025-04-236628Actual
13617538.002023-11-226614Actual
1999695.002024-05-246656Actual
28509600.002025-01-226667Actual
12271200.002023-09-226668Budget
37580742.002025-09-226617Actual
2891761.402025-01-2266212Actual
10817280.002023-08-236666Budget
4745380.002023-03-256664Budget
964474.002023-07-236656Actual
21234475.332024-06-246628Actual
34719511.792025-06-2466613Actual
10761100.002023-08-236656Budget
397503.002022-11-226665Actual
6236182.002023-04-246646Actual
15339128.422023-12-2366611Actual
17177393.512024-02-226668Actual
3004466.722025-02-2166212Actual
38943563.542025-10-2366111Actual
30406875.002025-03-246664Actual
20706143.002024-06-246673Actual
360481486.002025-08-236614Actual
25070249.002024-10-226666Actual
2969280.002023-01-236666Budget
339380.002022-11-226615Budget
13294480.002023-10-236618Budget
35164183.002025-07-236646Actual
4035100.002023-02-226656Budget
26078187.002024-11-216646Actual
34249738.972025-06-246628Actual
25282393.512024-10-226668Actual
1195200.002022-12-236663Budget
17144331.392024-02-226628Actual
2769101.002023-01-236626Actual
4827480.002023-03-256615Budget
32444364.422025-04-2366613Actual
2319200.002023-01-236663Budget
4419290.482023-02-226668Actual
22746261.002024-08-226664Actual
1522380.002022-12-236665Budget
20827518.002024-06-246615Actual
8992380.002023-07-236613Budget
23307215.662024-08-2266111Actual
2559934.802024-10-2266612Actual
23389142.252024-08-2266411Actual
20207613.212024-05-246628Actual
3517112.002023-02-226673Actual
16826315.002024-02-226616Actual
39323399.502025-10-2366613Actual
37324627.002025-09-226665Actual
11942280.002023-09-226666Budget
338400.002022-11-226615Actual
1934483.002022-12-236617Actual
869426.002022-11-226667Actual
34482423.112025-06-2466611Actual
5870380.002023-04-246664Budget
38319114.002025-10-236673Actual
2155920.972024-06-2466612Actual
4686550.002023-03-256614Budget
8910200.002023-06-256668Budget
29459105.002025-02-216626Actual
15642479.002024-01-236664Actual
15849168.002024-01-236636Actual
32915143.002025-05-246656Actual
7214280.002023-05-256616Budget
17705431.002024-03-246664Actual
1628687.992024-01-2366411Actual
5683169.002023-04-246663Actual
16204210.342024-01-2366111Actual
37019567.932025-08-2366613Actual
8384158.002023-06-256626Actual
12870105.002023-10-236626Actual
4558178.002023-03-256663Actual
12164480.002023-09-226618Budget
31684407.002025-04-236616Actual
2715384.002024-12-226626Actual
34897950.002025-07-236614Actual
4685655.002023-03-256614Actual
18590655.002024-04-236663Actual
28830372.042025-01-2266611Actual
27357615.002024-12-226667Actual
24872374.002024-10-226665Actual
528100.002022-11-226626Budget
11037843.522023-08-236618Actual
12918307.002023-10-236636Actual
27618309.282024-12-2266411Actual
34569170.982025-06-2466212Actual
28219638.002025-01-226665Actual
2912149.002023-01-236656Actual
26052239.002024-11-216636Actual
29487325.002025-02-216636Actual
8055650.002023-06-256614Budget
29373437.002025-02-216665Actual
364301222.002025-08-236617Actual
1425043.312023-11-2266211Actual
28278436.002025-01-226616Actual
3297270.782023-01-236668Actual
280931002.002025-01-226614Actual
36314331.002025-08-236646Actual
26136187.002024-11-216666Actual
10293550.002023-08-236614Budget
6481554.002023-04-246667Actual
23688141.002024-09-216673Actual
1846622.042024-03-2466112Actual
12741380.002023-10-236665Budget
25249407.152024-10-226628Actual
2610495.002024-11-216656Actual
32385201.262025-04-2366113Actual
2865305.002023-01-236646Actual
8383200.002023-06-256626Budget
245378.212024-09-2166212Actual
29571333.002025-02-216666Actual
23843295.002024-09-216665Actual
24838307.002024-10-226615Actual
8195380.002023-06-256615Budget
246261023.002024-10-226613Actual
2818473.002023-01-236636Actual
10107380.002023-08-236613Budget
5483200.002023-03-256628Budget
24040253.002024-09-216666Actual
11552436.002023-09-226615Actual
2495839.002024-10-226626Actual
3110480.002023-01-236667Budget
12600480.002023-10-236664Budget
9597280.002023-07-236646Budget
25221637.462024-10-226618Actual
1935550.002022-12-236617Budget
33299140.122025-05-2466411Actual
7682480.002023-05-256618Budget
1993522.002022-12-236667Actual
17912330.002024-03-246636Actual
11791380.002023-09-226636Budget
33932336.002025-06-246616Actual
8854200.002023-06-256628Budget
14543660.002023-12-236663Actual
7405113.002023-05-256656Actual
11693416.002023-09-226616Actual
5543200.002023-03-256668Budget
23248545.032024-08-226668Actual
22210893.522024-07-226618Actual
12270281.392023-09-226668Actual
14510713.002023-12-236613Actual
36551670.792025-08-236628Actual
32293208.212025-04-2366112Actual
25038106.002024-10-226656Actual
8805763.222023-06-256618Actual
27973630.002025-01-226613Actual
8991305.002023-07-236613Actual
5064261.002023-03-256636Actual
6808200.002023-05-256663Budget
33873809.002025-06-246665Actual
1136459.002023-09-226673Actual
12163442.002023-09-226618Actual
1463380.002022-12-236615Budget
15080.002022-11-226673Budget
913068.002023-07-236673Actual
3762380.002023-02-226665Budget
33987256.002025-06-246636Actual
29663436.002025-02-216667Actual
1991687.002024-05-246626Actual
12822280.002023-10-236616Budget
7542746.002023-05-256617Actual
35521209.272025-07-2366211Actual
3377246.002023-02-226613Actual
1000200.002022-11-226628Budget
29513203.002025-02-216646Actual
18347128.422024-03-2466411Actual
28007707.002025-01-226663Actual
2448750.002023-01-236614Budget
32202107.142025-04-2366511Actual
28629792.002025-01-226668Actual
32715791.002025-05-246615Actual
25128677.002024-10-226617Actual
37169170.002025-09-226673Actual
240080.002023-01-236673Budget
37490174.002025-09-226656Actual
7927222.002023-06-256663Actual
21617637.002024-07-226613Actual
19270143.312024-04-2366111Actual
315911105.002025-04-236615Actual
35962674.002025-08-236663Actual
17023524.002024-02-226617Actual
9178650.002023-07-236614Budget
8911211.692023-06-256668Actual
32947273.002025-05-246666Actual
1932585.872024-04-2366311Actual
291261078.002025-02-216613Actual
11741100.002023-09-226626Budget
5950480.002023-04-246615Budget
27564162.462024-12-2266211Actual
195851173.002024-05-246613Actual
27181447.002024-12-226636Actual
20298248.642024-05-2466111Actual
9967414.732023-07-236628Actual
8584335.002023-06-256666Actual
36233384.002025-08-236616Actual
2122200.002022-12-236628Budget
28743336.942025-01-2266311Actual
10956380.002023-08-236667Budget
800768.002023-06-256673Actual
28568869.282025-01-226618Actual
34688287.222025-06-2466213Actual
12352420.002023-10-236613Actual
12083380.002023-09-226667Budget
33272120.972025-05-2466311Actual
9050215.002023-07-236663Actual
21861267.002024-07-226665Actual
35222307.002025-07-236666Actual
2094669.002024-06-246626Actual
30344221.002025-03-246673Actual
12869100.002023-10-236626Budget
30558287.002025-03-246616Actual
3905262.462025-10-2366511Actual
296291345.002025-02-216617Actual
21468132.682024-06-2466611Actual
37933475.242025-09-2266611Actual
36081958.002025-08-236664Actual
20239711.702024-05-246668Actual
1849848.632024-03-2466612Actual
16881408.002024-02-226636Actual
1527975.232023-12-2366311Actual
32326389.062025-04-2366612Actual
29870103.952025-02-2166211Actual
2640380.002023-01-236665Budget
5436620.792023-03-256618Actual
13861210.002023-11-226636Actual
5159100.002023-03-256656Budget
38440596.002025-10-236615Actual
38764460.002025-10-236667Actual
1024585.002023-08-236673Actual
38533402.002025-10-236616Actual
154881193.002024-01-236613Actual
191501031.402024-04-236618Actual
37410141.002025-09-226626Actual
16145505.642024-01-236668Actual
11038480.002023-08-236618Budget
2776546.502024-12-2266212Actual
6993480.002023-05-256664Budget
5624280.002023-04-246613Budget
1748280.002022-12-236646Budget
20768319.002024-06-246664Actual
15735245.002024-01-236665Actual
13072280.002023-10-236666Budget
31791171.002025-04-236656Actual
13400200.002023-10-236668Budget
26765492.492024-11-2166613Actual
1935295.442024-04-2366411Actual
29432237.002025-02-216616Actual
5065280.002023-03-256636Budget
36584772.312025-08-236668Actual
31289294.242025-03-2466213Actual
17236131.612024-02-2266111Actual
12412264.002023-10-236663Actual
37792344.382025-09-2266111Actual
37522287.002025-09-226666Actual
255689.272024-10-2266212Actual
31412410.002025-04-236663Actual
17672653.002024-03-246614Actual
23362111.402024-08-2266311Actual
33391178.422025-05-2466112Actual
7730200.002023-05-256628Budget
5158158.002023-03-256656Actual
37613600.002025-09-226667Actual
19178554.122024-04-236628Actual
13401337.452023-10-236668Actual
39144295.452025-10-2366112Actual
2049912.462024-05-2466112Actual
6283100.002023-04-246656Budget
197700.002022-11-226614Actual
32656644.002025-05-246664Actual
29539132.002025-02-216656Actual
13013165.002023-10-236656Actual
14100645.032023-11-226618Actual
29068281.962025-01-2266613Actual
623216.002022-11-226646Actual
37464193.002025-09-226646Actual
5435480.002023-03-256618Budget
34013256.002025-06-246646Actual
35812197.752025-07-2366113Actual
10666468.002023-08-236636Actual
2250210.332024-07-2266112Actual
4638100.002023-03-256673Budget
1140380.002022-12-236613Budget
3790159.272025-09-2266511Actual
28770193.322025-01-2266411Actual
255380.002022-11-226664Budget
26554143.312024-11-2166611Actual
3891170.002023-02-226626Actual
35190109.002025-07-236656Actual
19057540.002024-04-236617Actual
2052616.722024-05-2466212Actual
34281496.542025-06-246668Actual
341281314.002025-06-246617Actual
9699177.002023-07-236666Actual
10489560.002023-08-236665Actual
25779167.002024-11-216673Actual
3240200.002023-01-236628Budget
24779322.002024-10-226664Actual
21381109.272024-06-2466311Actual
2261410.002023-01-236613Actual
174379.272024-02-2266112Actual
35401579.882025-07-236628Actual
38998242.252025-10-2366311Actual
22329125.232024-07-2266111Actual
37733981.402025-09-226668Actual
12211200.002023-09-226628Budget
8335280.002023-06-256616Budget
3706503.002023-02-226615Actual
22411142.252024-07-2266411Actual
3675295.442025-08-2366511Actual
14629376.002023-12-236614Actual
2913100.002023-01-236656Budget
1947015.652024-04-2366112Actual
2262380.002023-01-236613Budget
18265218.852024-03-2466111Actual
26412190.122024-11-2166111Actual
1937961.402024-04-2366511Actual

Generated 2025-12-22 05:52:37.642 UTC