[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5623420.002023-04-236613Actual
15165475.332023-12-226668Actual
10957560.002023-08-226667Actual
32175159.272025-04-2266411Actual
34931839.002025-07-226664Actual
26467134.802024-11-2066311Actual
1726487.992024-02-2166211Actual
38440596.002025-10-226615Actual
11613380.002023-09-216665Budget
35280611.002025-07-226617Actual
5435480.002023-03-246618Budget
10617100.002023-08-226626Budget
27797364.602024-12-2166612Actual
21234475.332024-06-236628Actual
21769383.002024-07-216664Actual
376721023.832025-09-216618Actual
261961201.002024-11-206617Actual
127566.002022-12-226673Actual
29783734.432025-02-206668Actual
32293208.212025-04-2266112Actual
7601524.002023-05-246667Actual
29459105.002025-02-206626Actual
2769101.002023-01-226626Actual
15045473.002023-12-226667Actual
7869390.002023-06-246613Actual
10107380.002023-08-226613Budget
30194567.932025-02-2066613Actual
7075363.002023-05-246615Actual
23750331.002024-09-206664Actual
29842442.262025-02-2066111Actual
2545061.402024-10-2166511Actual
37792344.382025-09-2166111Actual
19889172.002024-05-236616Actual
28278436.002025-01-216616Actual
4313608.672023-02-216618Actual
34281496.542025-06-236668Actual
8724380.002023-06-246667Budget
30077379.492025-02-2066612Actual
36698320.982025-08-2266311Actual
38112392.492025-09-2166113Actual
17057495.002024-02-216667Actual
1837435.872024-03-2366511Actual
15011895.002023-12-226617Actual
18709346.002024-04-226664Actual
4686550.002023-03-246614Budget
1746416.722024-02-2166212Actual
28688428.432025-01-2166111Actual
30613225.002025-03-236636Actual
36081958.002025-08-226664Actual
1463380.002022-12-226615Budget
1603260.002022-12-226616Actual
4967280.002023-03-246616Budget
12966211.002023-10-226646Actual
28509600.002025-01-216667Actual
20028214.002024-05-236666Actual
5483200.002023-03-246628Budget
5296380.002023-03-246617Budget
8194516.002023-06-246615Actual
13213286.002023-10-226667Actual
2495839.002024-10-216626Actual
2122200.002022-12-226628Budget
12599524.002023-10-226664Actual
34340619.922025-06-2366111Actual
8433280.002023-06-246636Budget
20298248.642024-05-2366111Actual
8911211.692023-06-246668Actual
576426.002022-11-216636Actual
36961301.262025-08-2266113Actual
32536443.002025-05-236663Actual
4637127.002023-03-246673Actual
38381690.002025-10-226664Actual
2073596.552022-12-226618Actual
22001232.002024-07-216646Actual
18916230.002024-04-226636Actual
20239711.702024-05-236668Actual
3790159.272025-09-2166511Actual
5951509.002023-04-236615Actual
22210893.522024-07-216618Actual
38640151.002025-10-226656Actual
31711109.002025-04-226626Actual
10166200.002023-08-226663Budget
29373437.002025-02-206665Actual
22897213.002024-08-216616Actual
4094298.002023-02-216666Actual
22805360.002024-08-216615Actual
2292447.002024-08-216626Actual
23983125.002024-09-206646Actual
15080.002022-11-216673Budget
35138452.002025-07-226636Actual
35575249.702025-07-2266411Actual
7357280.002023-05-246646Budget
19830305.002024-05-236665Actual
4175380.002023-02-216617Budget
20919279.002024-06-236616Actual
15701485.002024-01-226615Actual
6749532.002023-05-246613Actual
26351792.002024-11-206668Actual
20440134.802024-05-2366611Actual
31050260.342025-03-2366411Actual
18556888.002024-04-226613Actual
16346151.832024-01-2266611Actual
19970128.002024-05-236646Actual
3444995.442025-06-2366511Actual
9317436.002023-07-226615Actual
3782063.532025-09-2166211Actual
37324627.002025-09-216665Actual
1652100.002022-12-226626Budget
235961019.002024-09-206613Actual
34777916.002025-07-226613Actual
4093200.002023-02-216666Budget
37580742.002025-09-216617Actual
25482160.342024-10-2166611Actual
12023334.002023-09-216617Actual
27678235.872024-12-2166611Actual
18888106.002024-04-226626Actual
2503380.002023-01-226664Budget
292461326.002025-02-206614Actual
22838546.002024-08-216665Actual
10432647.002023-08-226615Actual
8384158.002023-06-246626Actual
1024670.002023-08-226673Budget
360481486.002025-08-226614Actual
10165197.002023-08-226663Actual
32444364.422025-04-2266613Actual
28568869.282025-01-216618Actual
17236131.612024-02-2166111Actual
33245266.722025-05-2366211Actual
10713177.002023-08-226646Actual
21354113.532024-06-2366211Actual
9699177.002023-07-226666Actual
16881408.002024-02-216636Actual
134951173.002023-11-216613Actual
2776546.502024-12-2166212Actual
6936760.002023-05-246614Actual
10294470.002023-08-226614Actual
1896866.002024-04-226656Actual
999231.392022-11-216628Actual
34221825.342025-06-236618Actual
34541430.552025-06-2366112Actual
2341636.932024-08-2166511Actual
12822280.002023-10-226616Budget
35222307.002025-07-226666Actual
10489560.002023-08-226665Actual
8991305.002023-07-226613Actual
27035791.002024-12-216615Actual
23902361.002024-09-206616Actual
30558287.002025-03-236616Actual
31170174.172025-03-2366212Actual
3941280.002023-02-216636Budget
5869338.002023-04-236664Actual
9597280.002023-07-226646Budget
5684200.002023-04-236663Budget
27323850.002024-12-216617Actual
11226444.002023-09-216613Actual
31142308.212025-03-2366112Actual
9551280.002023-07-226636Budget
26976700.002024-12-216664Actual
1024585.002023-08-226673Actual
154881193.002024-01-226613Actual
8255480.002023-06-246665Budget
20827518.002024-06-236615Actual
727280.002022-11-216666Budget
4418200.002023-02-216668Budget
13294480.002023-10-226618Budget
2456822.042024-09-2066612Actual
9838380.002023-07-226667Budget
2143530.552024-06-2366511Actual
17705431.002024-03-236664Actual
2353829.482024-08-2166612Actual
16826315.002024-02-216616Actual
21026128.002024-06-236656Actual
33391178.422025-05-2366112Actual
2253451.822024-07-2166612Actual
27645103.952024-12-2166511Actual
2819380.002023-01-226636Budget
339380.002022-11-216615Budget
29339638.002025-02-206615Actual
5764100.002023-04-236673Budget
1832096.512024-03-2366311Actual
13861210.002023-11-216636Actual
397503.002022-11-216665Actual
952380.002022-11-216618Budget
32034640.492025-04-226668Actual
15933150.002024-01-226666Actual
25902499.002024-11-206615Actual
13529600.002023-11-216663Actual
12740354.002023-10-226665Actual
8383200.002023-06-246626Budget
37438471.002025-09-216636Actual
5216177.002023-03-246666Actual
27477348.062024-12-216668Actual
2049912.462024-05-2366112Actual
22059302.002024-07-216666Actual
4557200.002023-03-246663Budget
5542220.782023-03-246668Actual
28770193.322025-01-2166411Actual
8665465.002023-06-246617Actual
26230851.002024-11-206667Actual
19270143.312024-04-2266111Actual
37111860.002025-09-216663Actual
4314480.002023-02-216618Budget
37383265.002025-09-216616Actual
11694280.002023-09-216616Budget
27181447.002024-12-216636Actual
11942280.002023-09-216666Budget
1539820.972023-12-2266112Actual
29160640.002025-02-206663Actual
6610200.002023-04-236628Budget
18676389.002024-04-226614Actual
26052239.002024-11-206636Actual
9178650.002023-07-226614Budget
37490174.002025-09-216656Actual
28889343.322025-01-2166112Actual
12352420.002023-10-226613Actual
22270287.452024-07-216668Actual
34422298.642025-06-2366411Actual
3239298.062023-01-226628Actual
25162556.002024-10-216667Actual
12965200.002023-10-226646Budget
195851173.002024-05-236613Actual
12164480.002023-09-216618Budget
2250210.332024-07-2166112Actual
37410141.002025-09-216626Actual
1057220.782022-11-216668Actual
30016314.592025-02-2066112Actual
396380.002022-11-216665Budget
14039671.002023-11-216667Actual
1056200.002022-11-216668Budget
35753650.772025-07-2266612Actual
19944218.002024-05-236636Actual
4638100.002023-03-246673Budget
2319200.002023-01-226663Budget
27067396.002024-12-216665Actual
27357615.002024-12-216667Actual
33272120.972025-05-2366311Actual
19704621.002024-05-236614Actual
17938137.002024-03-236646Actual
12163442.002023-09-216618Actual
4419290.482023-02-216668Actual
2866280.002023-01-226646Budget
37464193.002025-09-216646Actual
31532530.002025-04-226664Actual
24986197.002024-10-216636Actual
35812197.752025-07-2266113Actual
15794202.002024-01-226616Actual
5543200.002023-03-246668Budget
17177393.512024-02-216668Actual
17144331.392024-02-216628Actual
31625766.002025-04-226665Actual
5112242.002023-03-246646Actual
18942172.002024-04-226646Actual
32385201.262025-04-2266113Actual
13400200.002023-10-226668Budget
19091637.002024-04-226667Actual
1991687.002024-05-236626Actual
30876463.212025-03-236628Actual
27207208.002024-12-216646Actual
25936619.002024-11-206665Actual
36314331.002025-08-226646Actual
2447860.002023-01-226614Actual
197700.002022-11-216614Actual
34569170.982025-06-2366212Actual
27444573.822024-12-216628Actual
31765186.002025-04-226646Actual
3378280.002023-02-216613Budget
19618700.002024-05-236663Actual
1952732.672024-04-2266612Actual
28629792.002025-01-216668Actual
1249273.002023-10-226673Actual
13589225.002023-11-216673Actual
624280.002022-11-216646Budget
18206496.542024-03-236668Actual
1993522.002022-12-226667Actual
35190109.002025-07-226656Actual
14814203.002023-12-226616Actual
5436620.792023-03-246618Actual
30163446.872025-02-2066213Actual
212061137.472024-06-236618Actual
2610495.002024-11-206656Actual
3843346.002023-02-216616Actual
11086281.392023-08-226628Actual
15875131.002024-01-226646Actual
2448750.002023-01-226614Budget
2433766.722024-09-2066211Actual
2038083.742024-05-2366411Actual
4746327.002023-03-246664Actual
27915680.212024-12-2166613Actual
22712584.002024-08-216614Actual
6092280.002023-04-236616Budget
10899491.002023-08-226617Actual
12741380.002023-10-226665Budget
1628687.992024-01-2266411Actual
2333584.802024-08-2166211Actual
359291175.002025-08-226613Actual
11837234.002023-09-216646Actual
353731290.502025-07-226618Actual
5016100.002023-03-246626Budget
16145505.642024-01-226668Actual
388231111.712025-10-226618Actual
12271200.002023-09-216668Budget
3191738.972023-01-226618Actual
21975332.002024-07-216636Actual
25282393.512024-10-216668Actual
4886293.002023-03-246665Actual
12351380.002023-10-226613Budget
18265218.852024-03-2366111Actual
1937961.402024-04-2266511Actual
3050618.002023-01-226617Actual
34602395.452025-06-2366612Actual
36233384.002025-08-226616Actual
19737312.002024-05-236664Actual
36174468.002025-08-226665Actual
28385143.002025-01-216656Actual
12540550.002023-10-226614Budget
20734505.002024-06-236614Actual
1700213.002022-12-226636Actual
25807820.002024-11-206614Actual
1829331.612024-03-2366211Actual
14895103.002023-12-226646Actual
16025591.002024-01-226667Actual
6339156.002023-04-236666Actual
6609352.602023-04-236628Actual
21147640.002024-06-236667Actual
19676323.002024-05-236673Actual
25997153.002024-11-206616Actual
11791380.002023-09-216636Budget
3437200.002023-02-216663Budget
671100.002022-11-216656Budget
15104713.222023-12-226618Actual
37992259.272025-09-2166112Actual
10380.002022-11-216613Budget
34811850.002025-07-226663Actual
33987256.002025-06-236636Actual
9920670.792023-07-226618Actual
14974.002022-11-216673Actual
38730626.002025-10-226617Actual
39205558.222025-10-2266612Actual
14161531.392023-11-216668Actual
2504305.002023-01-226664Actual
2035376.292024-05-2366311Actual
8336261.002023-06-246616Actual
6561480.002023-04-236618Budget
26857716.002024-12-216663Actual
31320567.932025-03-2366613Actual
2094669.002024-06-236626Actual
8479280.002023-06-246646Budget
811550.002022-11-216617Budget
1795100.002022-12-226656Budget
338400.002022-11-216615Actual
3675295.442025-08-2266511Actual
1324750.002022-12-226614Budget
32863314.002025-05-236636Actual
33661602.002025-06-236663Actual
1439525.232023-11-2166112Actual
9781550.002023-07-226617Budget
8432325.002023-06-246636Actual
2830592.002025-01-216626Actual
2913100.002023-01-226656Budget
26136187.002024-11-206666Actual
10666468.002023-08-226636Actual
27564162.462024-12-2166211Actual
7358372.002023-05-246646Actual
4232380.002023-02-216667Budget
308481820.812025-03-236618Actual
33719276.002025-06-236673Actual
31289294.242025-03-2366213Actual
11037843.522023-08-226618Actual
26823628.002024-12-216613Actual
3566550.002023-02-216614Budget
11145200.002023-08-226668Budget
38998242.252025-10-2266311Actual
23307215.662024-08-2166111Actual
38672319.002025-10-226666Actual
24391109.272024-09-2066411Actual
3436877.362025-06-2366211Actual
38347743.002025-10-226614Actual
30996107.142025-03-2366211Actual
21381109.272024-06-2366311Actual
577380.002022-11-216636Budget
22117580.002024-07-216617Actual
10817280.002023-08-226666Budget
36140970.002025-08-226615Actual
2652120.972024-11-2066511Actual
8725426.002023-06-246667Actual
14869357.002023-12-226636Actual
11742191.002023-09-216626Actual
30499657.002025-03-236665Actual
7133554.002023-05-246665Actual
1323880.002022-12-226614Actual
11741100.002023-09-216626Budget
9453404.002023-07-226616Actual
17764356.002024-03-236615Actual
3517112.002023-02-216673Actual
11144254.122023-08-226668Actual
12082273.002023-09-216667Actual
33005943.002025-05-236617Actual
38169460.912025-09-2166613Actual
6011380.002023-04-236665Budget
17964116.002024-03-236656Actual
30968326.302025-03-2366111Actual
5950480.002023-04-236615Budget
2644063.532024-11-2066211Actual
1442210.332023-11-2166212Actual
9501200.002023-07-226626Budget
2032640.122024-05-2366211Actual
13913137.002023-11-216656Actual
2121442.002022-12-226628Actual
30755832.002025-03-236617Actual
32093428.432025-04-2266111Actual
8854200.002023-06-246628Budget
38614174.002025-10-226646Actual
269431375.002024-12-216614Actual
21650464.002024-07-216663Actual
24660491.002024-10-216663Actual
15849168.002024-01-226636Actual
5870380.002023-04-236664Budget
29036804.782025-01-2166213Actual
364301222.002025-08-226617Actual
528100.002022-11-216626Budget
1748280.002022-12-226646Budget
18087400.002024-03-236667Actual
35401579.882025-07-226628Actual
4035100.002023-02-216656Budget
10488380.002023-08-226665Budget
2722280.002023-01-226616Budget
9967414.732023-07-226628Actual
17023524.002024-02-216617Actual
165179.002022-12-226626Actual
16204210.342024-01-2266111Actual
19796660.002024-05-236615Actual
9236582.002023-07-226664Actual
3892100.002023-02-216626Budget
18802566.002024-04-226665Actual
14510713.002023-12-226613Actual
18999182.002024-04-226666Actual
7928200.002023-06-246663Budget
1139445.002022-12-226613Actual
34070200.002025-06-236666Actual
2501294.002024-10-216646Actual
3626369.002023-02-216664Actual
14755289.002023-12-226665Actual
7600380.002023-05-246667Budget
9550302.002023-07-226636Actual
2721310.002023-01-226616Actual
13617538.002023-11-216614Actual
1425043.312023-11-2166211Actual
7404100.002023-05-246656Budget
32326389.062025-04-2266612Actual
16554527.002024-02-216663Actual
36551670.792025-08-226628Actual
4233420.002023-02-216667Actual
38764460.002025-10-226667Actual
3341949.702025-05-2366212Actual
951782.912022-11-216618Actual
39144295.452025-10-2266112Actual
201791007.162024-05-236618Actual
8806480.002023-06-246618Budget
23448186.932024-08-2166611Actual
2536934.802024-10-2166211Actual
14953180.002023-12-226666Actual
1932585.872024-04-2266311Actual
20120400.002024-05-236667Actual
9235480.002023-07-226664Budget
19178554.122024-04-226628Actual
330971273.832025-05-236618Actual
33158519.272025-05-236668Actual
10618157.002023-08-226626Actual
11693416.002023-09-216616Actual
30252946.002025-03-236613Actual
2155920.972024-06-2366612Actual
3625380.002023-02-216664Budget
26554143.312024-11-2066611Actual
912970.002023-07-226673Budget
35634253.962025-07-2266611Actual
28065188.002025-01-216673Actual
37169170.002025-09-216673Actual
5015103.002023-03-246626Actual
1685394.002024-02-216626Actual
37231928.002025-09-216664Actual
2969280.002023-01-226666Budget
18407116.722024-03-2366611Actual
34039190.002025-06-236656Actual
2559934.802024-10-2166612Actual
13650443.002023-11-216664Actual
30406875.002025-03-236664Actual
1849848.632024-03-2366612Actual
800768.002023-06-246673Actual
18347128.422024-03-2366411Actual
22443155.022024-07-2166611Actual
5158158.002023-03-246656Actual
22746261.002024-08-216664Actual
3626085.002025-08-226626Actual
372901105.002025-09-216615Actual
5811546.002023-04-236614Actual
11284237.002023-09-216663Actual
34661364.422025-06-2366113Actual
7542746.002023-05-246617Actual
11085200.002023-08-226628Budget
3395959.002025-06-236626Actual
37733981.402025-09-216668Actual
22626591.002024-08-216663Actual
3192380.002023-01-226618Budget
6421382.002023-04-236617Actual
8584335.002023-06-246666Actual
16112613.212024-01-226628Actual
14128485.942023-11-216628Actual
39291646.882025-10-2266213Actual
22238523.822024-07-216628Actual
34688287.222025-06-2366213Actual
18053540.002024-03-236617Actual
31412410.002025-04-226663Actual
16907179.002024-02-216646Actual
30465710.002025-03-236615Actual
206141092.002024-06-236613Actual
6668429.882023-04-236668Actual
35493422.042025-07-2266111Actual
18590655.002024-04-226663Actual
14629376.002023-12-226614Actual
1381380.002022-12-226664Budget
11884100.002023-09-216656Budget
3438218.002023-02-216663Actual
30136287.222025-02-2066113Actual
9050215.002023-07-226663Actual
38319114.002025-10-226673Actual
2970359.002023-01-226666Actual
255380.002022-11-216664Budget
33932336.002025-06-236616Actual
2152730.552024-06-2366112Actual
1846622.042024-03-2366112Actual
1460191.002023-12-226673Actual
12211200.002023-09-216628Budget
913068.002023-07-226673Actual
6340200.002023-04-236666Budget
33217641.202025-05-2366111Actual
2879759.272025-01-2166511Actual
39264331.082025-10-2266113Actual
2641364.002023-01-226665Actual
33299140.122025-05-2366411Actual
29218188.002025-02-206673Actual
297221290.502025-02-206618Actual
1631340.122024-01-2266511Actual
35521209.272025-07-2266211Actual
6236182.002023-04-236646Actual
23688141.002024-09-206673Actual
20974288.002024-06-236636Actual
29539132.002025-02-206656Actual
27126237.002024-12-216616Actual
32835122.002025-05-236626Actual
31739252.002025-04-226636Actual
18768411.002024-04-226615Actual
22329125.232024-07-2166111Actual
29924211.402025-02-2066411Actual
2350717.782024-08-2166112Actual
22684196.002024-08-216673Actual
5064261.002023-03-246636Actual
11553480.002023-09-216615Budget
35164183.002025-07-226646Actual
7729276.842023-05-246628Actual
12270281.392023-09-216668Actual
21861267.002024-07-216665Actual
3110480.002023-01-226667Budget
1000200.002022-11-216628Budget
17116620.792024-02-216618Actual
2912149.002023-01-226656Actual
21920234.002024-07-216616Actual
198750.002022-11-216614Budget
37700872.312025-09-216628Actual
6188280.002023-04-236636Budget
12539560.002023-10-226614Actual
14662319.002023-12-226664Actual
13013165.002023-10-226656Actual
22592887.002024-08-216613Actual
21113664.002024-06-236617Actual
24218613.212024-09-206628Actual
38971219.912025-10-2266211Actual
29009345.122025-01-2166113Actual
29280710.002025-02-206664Actual
3940222.002023-02-216636Actual
30789535.002025-03-236667Actual
11612342.002023-09-216665Actual
7311242.002023-05-246636Actual
728285.002022-11-216666Actual
17912330.002024-03-236636Actual
21000202.002024-06-236646Actual
3240200.002023-01-226628Budget
318811160.002025-04-226617Actual
240080.002023-01-226673Budget
246261023.002024-10-216613Actual
4361461.702023-02-216628Actual
15735245.002024-01-226665Actual
7788293.512023-05-246668Actual
28333505.002025-01-216636Actual
3565590.002023-02-216614Actual
325021275.002025-05-236613Actual
29571333.002025-02-206666Actual
5355273.002023-03-246667Actual
13945186.002023-11-216666Actual
29432237.002025-02-206616Actual
39025402.892025-10-2266411Actual
32749894.002025-05-236665Actual
10351316.002023-08-226664Actual
11472546.002023-09-216664Actual
24040253.002024-09-206666Actual
16767470.002024-02-216665Actual
12600480.002023-10-226664Budget
7262200.002023-05-246626Budget
30372743.002025-03-236614Actual
9344.002022-11-216613Actual
24309182.682024-09-2066111Actual
11471480.002023-09-216664Budget
12022480.002023-09-216617Budget
23716497.002024-09-206614Actual
34395217.782025-06-2366311Actual
868480.002022-11-216667Budget
35110137.002025-07-226626Actual
21408149.702024-06-2366411Actual
34869192.002025-07-226673Actual
25128677.002024-10-216617Actual
6994560.002023-05-246664Actual
10898480.002023-08-226617Budget
12083380.002023-09-216667Budget
37522287.002025-09-216666Actual
36725262.472025-08-2266411Actual
1136459.002023-09-216673Actual
6235200.002023-04-236646Budget
14841127.002023-12-226626Actual
1853280.002022-12-226666Budget
23809430.002024-09-206615Actual
2040775.232024-05-2366511Actual
24872374.002024-10-216665Actual
26494127.362024-11-2066411Actual
16674266.002024-02-216664Actual
3058599.002025-03-236626Actual
1543029.482023-12-2266612Actual
10956380.002023-08-226667Budget
23004153.002024-08-216656Actual
29750511.702025-02-206628Actual
21267290.482024-06-236668Actual
15608315.002024-01-226614Actual
3051550.002023-01-226617Budget
31203612.472025-03-2366612Actual
2202781.002024-07-216656Actual
1701380.002022-12-226636Budget
1929822.042024-04-2266211Actual
16933132.002024-02-216656Actual
32715791.002025-05-236615Actual
1196313.002022-12-226663Actual
11283200.002023-09-216663Budget
24131450.002024-09-206667Actual
8114480.002023-06-246664Budget
5812550.002023-04-236614Budget
8335280.002023-06-246616Budget
24746506.002024-10-216614Actual
21708131.002024-07-216673Actual
17672653.002024-03-236614Actual
27883566.172024-12-2166213Actual
26733352.142024-11-2066213Actual
33873809.002025-06-236665Actual
36902488.002025-08-2266612Actual
7132480.002023-05-246665Budget
3905262.462025-10-2266511Actual
13341325.332023-10-226628Actual
4685655.002023-03-246614Actual
13152633.002023-10-226617Actual
36340148.002025-08-226656Actual
22411142.252024-07-2166411Actual
1854248.002022-12-226666Actual
12681480.002023-10-226615Budget
24250455.642024-09-206668Actual
4499315.002023-03-246613Actual
479198.002022-11-216616Actual
2818473.002023-01-226636Actual
31823231.002025-04-226666Actual
22357124.172024-07-2166211Actual
15224152.892023-12-2266111Actual
6139120.002023-04-236626Actual
9598198.002023-07-226646Actual
35693236.932025-07-2266112Actual
8664550.002023-06-246617Budget
14921162.002023-12-226656Actual
13071223.002023-10-226666Actual
8113426.002023-06-246664Actual
1788479.002024-03-236626Actual
16520778.002024-02-216613Actual
2441834.802024-09-2066511Actual
2297894.002024-08-216646Actual
10108330.002023-08-226613Actual
39323399.502025-10-2266613Actual
5111200.002023-03-246646Budget
6562967.772023-04-236618Actual
24098535.002024-09-206617Actual
370771291.002025-09-216613Actual
1640522.042024-01-2266112Actual
10027200.002023-07-226668Budget
33569517.052025-05-2366613Actual
3004466.722025-02-2066212Actual
2262380.002023-01-226613Budget
28950419.922025-01-2166612Actual
3763385.002023-02-216665Actual
36783408.212025-08-2266611Actual
256343.002022-11-216664Actual
2181414.732022-12-226668Actual
26915283.002024-12-216673Actual
37933475.242025-09-2166611Actual
1522380.002022-12-226665Budget
11225380.002023-09-216613Budget
27618309.282024-12-2166411Actual
25221637.462024-10-216618Actual
7405113.002023-05-246656Actual
313781201.002025-04-226613Actual
10667380.002023-08-226636Budget
31083327.362025-03-2366611Actual
27265311.002024-12-216666Actual
24009144.002024-09-206656Actual
19411178.422024-04-2266611Actual
11411550.002023-09-216614Budget
6140100.002023-04-236626Budget
32594167.002025-05-236673Actual
1731897.572024-02-2166411Actual
19057540.002024-04-226617Actual
1582137.002024-01-226626Actual
9780655.002023-07-226617Actual
5065280.002023-03-246636Budget
35314615.002025-07-226667Actual
25341143.312024-10-2166111Actual
38261736.002025-10-226663Actual
1462491.002022-12-226615Actual
1794118.002022-12-226656Actual
4745380.002023-03-246664Budget
15580185.002024-01-226673Actual
25779167.002024-11-206673Actual
18648109.002024-04-226673Actual
14100645.032023-11-216618Actual
2052616.722024-05-2366212Actual
10761100.002023-08-226656Budget
174379.272024-02-2166112Actual
33840492.002025-06-236615Actual
11412800.002023-09-216614Actual
7461213.002023-05-246666Actual
6669200.002023-04-236668Budget
670179.002022-11-216656Actual
36020185.002025-08-226673Actual
5683169.002023-04-236663Actual
1935550.002022-12-226617Budget
16612218.002024-02-216673Actual
3296200.002023-01-226668Budget
23187670.792024-08-216618Actual
5297320.002023-03-246617Actual
14005819.002023-11-216617Actual
688767.002023-05-246673Actual
21326118.852024-06-2366111Actual
9316380.002023-07-226615Budget
2661429.482024-11-2066112Actual
27856287.222024-12-2166113Actual
1195200.002022-12-226663Budget
38139531.092025-09-2166213Actual
29870103.952025-02-2066211Actual
34719511.792025-06-2366613Actual
32412374.942025-04-2266213Actual
15132342.002023-12-226628Actual
9502138.002023-07-226626Actual
341281314.002025-06-236617Actual
23215435.942024-08-216628Actual
32915143.002025-05-236656Actual
29513203.002025-02-206646Actual
27973630.002025-01-216613Actual
6807164.002023-05-246663Actual
12919380.002023-10-226636Budget

Generated 2025-12-21 16:59:55.719 UTC