[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14510713.002023-12-226613Actual
33005943.002025-05-236617Actual
31823231.002025-04-226666Actual
26230851.002024-11-206667Actual
14161531.392023-11-216668Actual
2641364.002023-01-226665Actual
10714200.002023-08-226646Budget
39144295.452025-10-2266112Actual
14543660.002023-12-226663Actual
35721150.762025-07-2266212Actual
29160640.002025-02-206663Actual
800870.002023-06-246673Budget
28065188.002025-01-216673Actual
12741380.002023-10-226665Budget
28417312.002025-01-216666Actual
1442210.332023-11-2166212Actual
34602395.452025-06-2366612Actual
2451030.552024-09-2066112Actual
8854200.002023-06-246628Budget
27357615.002024-12-216667Actual
9050215.002023-07-226663Actual
7262200.002023-05-246626Budget
127566.002022-12-226673Actual
18053540.002024-03-236617Actual
27856287.222024-12-2166113Actual
198750.002022-11-216614Budget
38943563.542025-10-2266111Actual
20768319.002024-06-236664Actual
38640151.002025-10-226656Actual
26494127.362024-11-2066411Actual
29750511.702025-02-206628Actual
22384151.832024-07-2166311Actual
19970128.002024-05-236646Actual
37383265.002025-09-216616Actual
32175159.272025-04-2266411Actual
30372743.002025-03-236614Actual
8383200.002023-06-246626Budget
3802084.802025-09-2166212Actual
33245266.722025-05-2366211Actual
30789535.002025-03-236667Actual
32947273.002025-05-236666Actual
23128655.002024-08-216667Actual
32385201.262025-04-2266113Actual
8194516.002023-06-246615Actual
21026128.002024-06-236656Actual
3438218.002023-02-216663Actual
1024670.002023-08-226673Budget
1188574.002023-09-216656Actual
35962674.002025-08-226663Actual
3240200.002023-01-226628Budget
16084993.522024-01-226618Actual
15522582.002024-01-226663Actual
27797364.602024-12-2166612Actual
35839562.672025-07-2266213Actual
5158158.002023-03-246656Actual
17023524.002024-02-216617Actual
31739252.002025-04-226636Actual
6282125.002023-04-236656Actual
3790159.272025-09-2166511Actual
31023276.302025-03-2366311Actual
3566550.002023-02-216614Budget
35812197.752025-07-2266113Actual
10166200.002023-08-226663Budget
14721458.002023-12-226615Actual
5623420.002023-04-236613Actual
5763122.002023-04-236673Actual
6139120.002023-04-236626Actual
18916230.002024-04-226636Actual
36174468.002025-08-226665Actual
29432237.002025-02-206616Actual
35138452.002025-07-226636Actual
35693236.932025-07-2266112Actual
1603260.002022-12-226616Actual
5296380.002023-03-246617Budget
38112392.492025-09-2166113Actual
1991687.002024-05-236626Actual
11693416.002023-09-216616Actual
5624280.002023-04-236613Budget
23809430.002024-09-206615Actual
9453404.002023-07-226616Actual
27126237.002024-12-216616Actual
35190109.002025-07-226656Actual
18888106.002024-04-226626Actual
35280611.002025-07-226617Actual
12870105.002023-10-226626Actual
353731290.502025-07-226618Actual
38440596.002025-10-226615Actual
30639205.002025-03-236646Actual
6480380.002023-04-236667Budget
23215435.942024-08-216628Actual
38053503.962025-09-2166612Actual
12163442.002023-09-216618Actual
38474468.002025-10-226665Actual
2121442.002022-12-226628Actual
20086640.002024-05-236617Actual
34811850.002025-07-226663Actual
19211304.122024-04-226668Actual
27737412.472024-12-2166112Actual
5483200.002023-03-246628Budget
17116620.792024-02-216618Actual
341281314.002025-06-236617Actual
10294470.002023-08-226614Actual
1383381.002023-11-216626Actual
4313608.672023-02-216618Actual
29897235.872025-02-2066311Actual
36783408.212025-08-2266611Actual
18206496.542024-03-236668Actual
2504305.002023-01-226664Actual
9178650.002023-07-226614Budget
1462491.002022-12-226615Actual
34688287.222025-06-2366213Actual
1139445.002022-12-226613Actual
9502138.002023-07-226626Actual
28743336.942025-01-2166311Actual
39291646.882025-10-2266213Actual
297221290.502025-02-206618Actual
18942172.002024-04-226646Actual
20207613.212024-05-236628Actual
12083380.002023-09-216667Budget
6668429.882023-04-236668Actual
13745442.002023-11-216665Actual
623216.002022-11-216646Actual
31142308.212025-03-2366112Actual
12082273.002023-09-216667Actual
14921162.002023-12-226656Actual
6236182.002023-04-236646Actual
8432325.002023-06-246636Actual
2536934.802024-10-2166211Actual
1381380.002022-12-226664Budget
3297270.782023-01-226668Actual
28385143.002025-01-216656Actual
2585380.002023-01-226615Budget
68200.002022-11-216663Actual
7542746.002023-05-246617Actual
1701380.002022-12-226636Budget
17144331.392024-02-216628Actual
21650464.002024-07-216663Actual
4314480.002023-02-216618Budget
21381109.272024-06-2366311Actual
22151473.002024-07-216667Actual
4558178.002023-03-246663Actual
18174429.882024-03-236628Actual
14895103.002023-12-226646Actual
38730626.002025-10-226617Actual
8479280.002023-06-246646Budget
9317436.002023-07-226615Actual
21468132.682024-06-2366611Actual
36551670.792025-08-226628Actual
15849168.002024-01-226636Actual
35083187.002025-07-226616Actual
30697270.002025-03-236666Actual
2040775.232024-05-2366511Actual
33987256.002025-06-236636Actual
245378.212024-09-2066212Actual
14304111.402023-11-2166411Actual
7074380.002023-05-246615Budget
22746261.002024-08-216664Actual
2447860.002023-01-226614Actual
1527975.232023-12-2266311Actual
38884552.612025-10-226668Actual
10957560.002023-08-226667Actual
22411142.252024-07-2166411Actual
10667380.002023-08-226636Budget
39264331.082025-10-2266113Actual
13806275.002023-11-216616Actual
14841127.002023-12-226626Actual
10818223.002023-08-226666Actual
2073596.552022-12-226618Actual
16767470.002024-02-216665Actual
26319511.702024-11-206628Actual
527149.002022-11-216626Actual
577380.002022-11-216636Budget
26823628.002024-12-216613Actual
1949714.592024-04-2266212Actual
206141092.002024-06-236613Actual
22592887.002024-08-216613Actual
1849848.632024-03-2366612Actual
1024585.002023-08-226673Actual
13711518.002023-11-216615Actual
33661602.002025-06-236663Actual
2262380.002023-01-226613Budget
19178554.122024-04-226628Actual
20120400.002024-05-236667Actual
12412264.002023-10-226663Actual
15794202.002024-01-226616Actual
38764460.002025-10-226667Actual
22059302.002024-07-216666Actual
3988200.002023-02-216646Budget
27181447.002024-12-216636Actual
30163446.872025-02-2066213Actual
38533402.002025-10-226616Actual
3763385.002023-02-216665Actual
32656644.002025-05-236664Actual
3004466.722025-02-2066212Actual
12919380.002023-10-226636Budget
23957193.002024-09-206636Actual
16025591.002024-01-226667Actual
9550302.002023-07-226636Actual
256343.002022-11-216664Actual
3706503.002023-02-216615Actual
2441834.802024-09-2066511Actual
3762380.002023-02-216665Budget
36140970.002025-08-226615Actual
19830305.002024-05-236665Actual
24190981.402024-09-206618Actual
18407116.722024-03-2366611Actual
28770193.322025-01-2166411Actual
8991305.002023-07-226613Actual
24986197.002024-10-216636Actual
36643581.622025-08-2266111Actual
25779167.002024-11-206673Actual
32121142.252025-04-2266211Actual
7357280.002023-05-246646Budget
360481486.002025-08-226614Actual
7261205.002023-05-246626Actual
2769101.002023-01-226626Actual
4361461.702023-02-216628Actual
24040253.002024-09-206666Actual
19270143.312024-04-2266111Actual
9344.002022-11-216613Actual
2181414.732022-12-226668Actual
1640522.042024-01-2266112Actual
17857311.002024-03-236616Actual
26136187.002024-11-206666Actual
10817280.002023-08-226666Budget
2436481.612024-09-2066311Actual
5764100.002023-04-236673Budget
21736480.002024-07-216614Actual
14005819.002023-11-216617Actual
14128485.942023-11-216628Actual
17552786.002024-03-236613Actual
30613225.002025-03-236636Actual
9839234.002023-07-226667Actual
2913100.002023-01-226656Budget
35110137.002025-07-226626Actual
3687075.232025-08-2266212Actual
17057495.002024-02-216667Actual
38971219.912025-10-2266211Actual
30499657.002025-03-236665Actual
1249273.002023-10-226673Actual
25128677.002024-10-216617Actual
30996107.142025-03-2366211Actual
23716497.002024-09-206614Actual
3050618.002023-01-226617Actual
4094298.002023-02-216666Actual
1628687.992024-01-2266411Actual
5869338.002023-04-236664Actual
22952390.002024-08-216636Actual
15339128.422023-12-2266611Actual
11838200.002023-09-216646Budget
13861210.002023-11-216636Actual
17378178.422024-02-2166611Actual
36464638.002025-08-226667Actual
10165197.002023-08-226663Actual
17705431.002024-03-236664Actual
8910200.002023-06-246668Budget
19737312.002024-05-236664Actual
5484323.812023-03-246628Actual
1992480.002022-12-226667Budget
8724380.002023-06-246667Budget
9598198.002023-07-226646Actual
9236582.002023-07-226664Actual
13617538.002023-11-216614Actual
34777916.002025-07-226613Actual
2320229.002023-01-226663Actual
27323850.002024-12-216617Actual
28568869.282025-01-216618Actual
313781201.002025-04-226613Actual
479198.002022-11-216616Actual
37464193.002025-09-216646Actual
24718114.002024-10-216673Actual
16881408.002024-02-216636Actual
36372162.002025-08-226666Actual
6188280.002023-04-236636Budget
35493422.042025-07-2266111Actual
22626591.002024-08-216663Actual
10899491.002023-08-226617Actual
1543029.482023-12-2266612Actual
3707480.002023-02-216615Budget
3296200.002023-01-226668Budget
12740354.002023-10-226665Actual
23688141.002024-09-206673Actual
25282393.512024-10-216668Actual
12351380.002023-10-226613Budget
2602464.002024-11-206626Actual
15608315.002024-01-226614Actual
376721023.832025-09-216618Actual
38672319.002025-10-226666Actual
11612342.002023-09-216665Actual
1932585.872024-04-2266311Actual
14814203.002023-12-226616Actual
30194567.932025-02-2066613Actual
36671257.152025-08-2266211Actual
2545061.402024-10-2166511Actual
12540550.002023-10-226614Budget
25341143.312024-10-2166111Actual
19704621.002024-05-236614Actual
33781960.002025-06-236664Actual
9597280.002023-07-226646Budget
30909849.582025-03-236668Actual
25936619.002024-11-206665Actual
37197687.002025-09-216614Actual
27207208.002024-12-216646Actual
3444995.442025-06-2366511Actual
7927222.002023-06-246663Actual
2819380.002023-01-226636Budget
32889270.002025-05-236646Actual
5112242.002023-03-246646Actual
37580742.002025-09-216617Actual
5111200.002023-03-246646Budget
1846622.042024-03-2366112Actual
5543200.002023-03-246668Budget
240080.002023-01-226673Budget
16346151.832024-01-2266611Actual
31791171.002025-04-226656Actual
2122200.002022-12-226628Budget
3987205.002023-02-216646Actual
11472546.002023-09-216664Actual
154881193.002024-01-226613Actual
38261736.002025-10-226663Actual
2970359.002023-01-226666Actual
30558287.002025-03-236616Actual
5064261.002023-03-246636Actual
3560253.952025-07-2266511Actual
274161351.112024-12-216618Actual
261961201.002024-11-206617Actual
4967280.002023-03-246616Budget
22897213.002024-08-216616Actual
19676323.002024-05-236673Actual
34013256.002025-06-236646Actual
365231525.352025-08-226618Actual
3518100.002023-02-216673Budget
14869357.002023-12-226636Actual
26915283.002024-12-216673Actual
18709346.002024-04-226664Actual
21234475.332024-06-236628Actual
11742191.002023-09-216626Actual
6610200.002023-04-236628Budget
12600480.002023-10-226664Budget
2392954.002024-09-206626Actual
810647.002022-11-216617Actual
670179.002022-11-216656Actual
24218613.212024-09-206628Actual
32715791.002025-05-236615Actual
25221637.462024-10-216618Actual
2865305.002023-01-226646Actual
20298248.642024-05-2366111Actual
3395959.002025-06-236626Actual
7601524.002023-05-246667Actual
1700213.002022-12-226636Actual
15104713.222023-12-226618Actual
3782063.532025-09-2166211Actual
10107380.002023-08-226613Budget
6010535.002023-04-236665Actual
4362200.002023-02-216628Budget
14662319.002023-12-226664Actual
9700280.002023-07-226666Budget
21861267.002024-07-216665Actual
15306142.252023-12-2266411Actual
8911211.692023-06-246668Actual
33125531.392025-05-236628Actual
370771291.002025-09-216613Actual
11411550.002023-09-216614Budget
1136370.002023-09-216673Budget
1525232.672023-12-2266211Actual
913068.002023-07-226673Actual
6283100.002023-04-236656Budget
25807820.002024-11-206614Actual
9372480.002023-07-226665Budget
1829331.612024-03-2366211Actual
28007707.002025-01-216663Actual
8433280.002023-06-246636Budget
6561480.002023-04-236618Budget
27915680.212024-12-2166613Actual
19889172.002024-05-236616Actual
11553480.002023-09-216615Budget
38998242.252025-10-2266311Actual
6011380.002023-04-236665Budget
359291175.002025-08-226613Actual
23448186.932024-08-2166611Actual
8527100.002023-06-246656Budget
13153480.002023-10-226617Budget
22838546.002024-08-216665Actual
11085200.002023-08-226628Budget
1057220.782022-11-216668Actual
16204210.342024-01-2266111Actual
2722280.002023-01-226616Budget
35753650.772025-07-2266612Actual
17938137.002024-03-236646Actual
7730200.002023-05-246628Budget
23750331.002024-09-206664Actual
31083327.362025-03-2366611Actual
7132480.002023-05-246665Budget
1196313.002022-12-226663Actual
10618157.002023-08-226626Actual
671100.002022-11-216656Budget
29218188.002025-02-206673Actual
8195380.002023-06-246615Budget
2341636.932024-08-2166511Actual
8336261.002023-06-246616Actual
13213286.002023-10-226667Actual
2652120.972024-11-2066511Actual
28629792.002025-01-216668Actual
19618700.002024-05-236663Actual
11284237.002023-09-216663Actual
195851173.002024-05-236613Actual
26976700.002024-12-216664Actual
34541430.552025-06-2366112Actual
19057540.002024-04-226617Actual
1747372.002022-12-226646Actual
8255480.002023-06-246665Budget
32835122.002025-05-236626Actual
21113664.002024-06-236617Actual
2644063.532024-11-2066211Actual
688870.002023-05-246673Budget
1999695.002024-05-236656Actual
2448750.002023-01-226614Budget
27591299.702024-12-2166311Actual
255380.002022-11-216664Budget
1935550.002022-12-226617Budget
12539560.002023-10-226614Actual
29842442.262025-02-2066111Actual
35548253.962025-07-2266311Actual
32863314.002025-05-236636Actual
2584298.002023-01-226615Actual
12270281.392023-09-216668Actual
5870380.002023-04-236664Budget
30252946.002025-03-236613Actual
8055650.002023-06-246614Budget
2399101.002023-01-226673Actual
38381690.002025-10-226664Actual
22805360.002024-08-216615Actual
1433683.742023-11-2166611Actual
5950480.002023-04-236615Budget
35314615.002025-07-226667Actual
13293658.672023-10-226618Actual
37410141.002025-09-216626Actual
15580185.002024-01-226673Actual
25249407.152024-10-216628Actual
22684196.002024-08-216673Actual
20974288.002024-06-236636Actual
1324750.002022-12-226614Budget
16554527.002024-02-216663Actual
11412800.002023-09-216614Actual
10433480.002023-08-226615Budget
3675295.442025-08-2266511Actual
1604280.002022-12-226616Budget
1631340.122024-01-2266511Actual
2776546.502024-12-2166212Actual
31625766.002025-04-226665Actual
28278436.002025-01-216616Actual
38347743.002025-10-226614Actual
9699177.002023-07-226666Actual
8335280.002023-06-246616Budget
9838380.002023-07-226667Budget
6481554.002023-04-236667Actual
1746416.722024-02-2166212Actual
396380.002022-11-216665Budget
1832096.512024-03-2366311Actual
14100645.032023-11-216618Actual
30077379.492025-02-2066612Actual
21055148.002024-06-236666Actual
1993522.002022-12-226667Actual
34869192.002025-07-226673Actual
28830372.042025-01-2166611Actual
3191738.972023-01-226618Actual
397503.002022-11-216665Actual
8992380.002023-07-226613Budget
5542220.782023-03-246668Actual
3905262.462025-10-2266511Actual
31711109.002025-04-226626Actual
8384158.002023-06-246626Actual
34162760.002025-06-236667Actual
8805763.222023-06-246618Actual
269431375.002024-12-216614Actual
262911081.402024-11-206618Actual
325021275.002025-05-236613Actual
9968200.002023-07-226628Budget
32093428.432025-04-2266111Actual
24250455.642024-09-206668Actual
11613380.002023-09-216665Budget
36698320.982025-08-2266311Actual
12352420.002023-10-226613Actual
33873809.002025-06-236665Actual
24931209.002024-10-216616Actual
3940222.002023-02-216636Actual
2830592.002025-01-216626Actual
24009144.002024-09-206656Actual
5436620.792023-03-246618Actual
12822280.002023-10-226616Budget
18556888.002024-04-226613Actual
12966211.002023-10-226646Actual
9551280.002023-07-226636Budget
18802566.002024-04-226665Actual
7543550.002023-05-246617Budget
15701485.002024-01-226615Actual
32622968.002025-05-236614Actual
24391109.272024-09-2066411Actual
11790473.002023-09-216636Actual
1643216.722024-01-2266212Actual
9501200.002023-07-226626Budget
3378280.002023-02-216613Budget
24838307.002024-10-216615Actual
17912330.002024-03-236636Actual
35521209.272025-07-2266211Actual
5435480.002023-03-246618Budget
6091265.002023-04-236616Actual
13013165.002023-10-226656Actual
2661429.482024-11-2066112Actual
3058599.002025-03-236626Actual
9920670.792023-07-226618Actual
9316380.002023-07-226615Budget
27233126.002024-12-216656Actual
12164480.002023-09-216618Budget
13071223.002023-10-226666Actual
7789200.002023-05-246668Budget
24131450.002024-09-206667Actual
10666468.002023-08-226636Actual
29783734.432025-02-206668Actual
13212380.002023-10-226667Budget
1795100.002022-12-226656Budget
32536443.002025-05-236663Actual
235961019.002024-09-206613Actual
727280.002022-11-216666Budget
20440134.802024-05-2366611Actual
1794118.002022-12-226656Actual
34719511.792025-06-2366613Actual
37847312.472025-09-2166311Actual
10432647.002023-08-226615Actual
29924211.402025-02-2066411Actual
3377246.002023-02-216613Actual
9177400.002023-07-226614Actual
30465710.002025-03-236615Actual
3341949.702025-05-2366212Actual
36233384.002025-08-226616Actual
7870380.002023-06-246613Budget
35871574.952025-07-2266613Actual
12869100.002023-10-226626Budget
11145200.002023-08-226668Budget
23983125.002024-09-206646Actual
14755289.002023-12-226665Actual
1460191.002023-12-226673Actual
1000200.002022-11-216628Budget
39205558.222025-10-2266612Actual
15045473.002023-12-226667Actual
11791380.002023-09-216636Budget
2503380.002023-01-226664Budget
24872374.002024-10-216665Actual
5159100.002023-03-246656Budget
24309182.682024-09-2066111Actual
291261078.002025-02-206613Actual
9781550.002023-07-226617Budget
318811160.002025-04-226617Actual
23036209.002024-08-216666Actual
12681480.002023-10-226615Budget
8665465.002023-06-246617Actual
174379.272024-02-2166112Actual
6936760.002023-05-246614Actual
3891170.002023-02-216626Actual
21920234.002024-07-216616Actual
30344221.002025-03-236673Actual
2250210.332024-07-2166112Actual
2035376.292024-05-2366311Actual
34340619.922025-06-2366111Actual
4093200.002023-02-216666Budget
22001232.002024-07-216646Actual
1929822.042024-04-2266211Actual
2433766.722024-09-2066211Actual
2866280.002023-01-226646Budget
13342200.002023-10-226628Budget
5216177.002023-03-246666Actual
4637127.002023-03-246673Actual
31765186.002025-04-226646Actual
22270287.452024-07-216668Actual
292461326.002025-02-206614Actual
37733981.402025-09-216668Actual
5951509.002023-04-236615Actual
35024549.002025-07-226665Actual
28716107.142025-01-2166211Actual
15165475.332023-12-226668Actual
31684407.002025-04-226616Actual
21708131.002024-07-216673Actual
11552436.002023-09-216615Actual
31262173.182025-03-2366113Actual
28688428.432025-01-2166111Actual
12271200.002023-09-216668Budget
280931002.002025-01-216614Actual
11144254.122023-08-226668Actual
15875131.002024-01-226646Actual
32034640.492025-04-226668Actual
18590655.002024-04-226663Actual
29487325.002025-02-206636Actual
2333584.802024-08-2166211Actual
688767.002023-05-246673Actual
24779322.002024-10-216664Actual
12212307.152023-09-216628Actual
7404100.002023-05-246656Budget
30968326.302025-03-2366111Actual
7461213.002023-05-246666Actual
34039190.002025-06-236656Actual
3517112.002023-02-216673Actual
14953180.002023-12-226666Actual
5215200.002023-03-246666Budget
9645100.002023-07-226656Budget
2456822.042024-09-2066612Actual
2721310.002023-01-226616Actual
36314331.002025-08-226646Actual
32749894.002025-05-236665Actual
12211200.002023-09-216628Budget
21828518.002024-07-216615Actual
11837234.002023-09-216646Actual
6421382.002023-04-236617Actual
6808200.002023-05-246663Budget
999231.392022-11-216628Actual
29009345.122025-01-2166113Actual
576426.002022-11-216636Actual
37874199.702025-09-2166411Actual
1731897.572024-02-2166411Actual
36842247.572025-08-2266112Actual
30016314.592025-02-2066112Actual
37324627.002025-09-216665Actual
26351792.002024-11-206668Actual
1445236.932023-11-2166612Actual
2640380.002023-01-226665Budget
36340148.002025-08-226656Actual
8113426.002023-06-246664Actual
2770100.002023-01-226626Budget
17764356.002024-03-236615Actual
197700.002022-11-216614Actual
37700872.312025-09-216628Actual
8480302.002023-06-246646Actual
2891761.402025-01-2166212Actual
26412190.122024-11-2066111Actual
25902499.002024-11-206615Actual
13529600.002023-11-216663Actual
7869390.002023-06-246613Actual
10108330.002023-08-226613Actual
1853280.002022-12-226666Budget
32915143.002025-05-236656Actual
24746506.002024-10-216614Actual
25038106.002024-10-216656Actual
3110480.002023-01-226667Budget
4746327.002023-03-246664Actual
27645103.952024-12-2166511Actual
4886293.002023-03-246665Actual
10898480.002023-08-226617Budget
28126578.002025-01-216664Actual
25719559.002024-11-206663Actual
2038083.742024-05-2366411Actual
2155920.972024-06-2366612Actual
27536510.342024-12-2166111Actual
3111388.002023-01-226667Actual
4499315.002023-03-246613Actual
7682480.002023-05-246618Budget
7405113.002023-05-246656Actual
15224152.892023-12-2266111Actual
18265218.852024-03-2366111Actual
2319200.002023-01-226663Budget
38227705.002025-10-226613Actual
13589225.002023-11-216673Actual
2501294.002024-10-216646Actual
34070200.002025-06-236666Actual
1749439.062024-02-2166612Actual
1425043.312023-11-2166211Actual
31914720.002025-04-226667Actual
14039671.002023-11-216667Actual
39025402.892025-10-2266411Actual
21000202.002024-06-236646Actual
28889343.322025-01-2166112Actual
24660491.002024-10-216663Actual
364301222.002025-08-226617Actual
8114480.002023-06-246664Budget
6609352.602023-04-236628Actual
16520778.002024-02-216613Actual
8806480.002023-06-246618Budget
34249738.972025-06-236628Actual
7462280.002023-05-246666Budget
33299140.122025-05-2366411Actual
27973630.002025-01-216613Actual
4745380.002023-03-246664Budget
34661364.422025-06-2366113Actual
37522287.002025-09-216666Actual
21408149.702024-06-2366411Actual
34482423.112025-06-2366611Actual
9454280.002023-07-226616Budget
11694280.002023-09-216616Budget
38139531.092025-09-2166213Actual
3844280.002023-02-216616Budget
19944218.002024-05-236636Actual
2495839.002024-10-216626Actual
26052239.002024-11-206636Actual
37231928.002025-09-216664Actual
1382491.002022-12-226664Actual
17644141.002024-03-236673Actual
37169170.002025-09-216673Actual
16112613.212024-01-226628Actual
16612218.002024-02-216673Actual
20706143.002024-06-236673Actual
26467134.802024-11-2066311Actual
11471480.002023-09-216664Budget
3565590.002023-02-216614Actual
34395217.782025-06-2366311Actual
30406875.002025-03-236664Actual
36081958.002025-08-226664Actual
19411178.422024-04-2266611Actual
7214280.002023-05-246616Budget
9373401.002023-07-226665Actual
25482160.342024-10-2166611Actual
23248545.032024-08-216668Actual
21617637.002024-07-216613Actual
13650443.002023-11-216664Actual
38319114.002025-10-226673Actual
23094709.002024-08-216617Actual
15991513.002024-01-226617Actual
4638100.002023-03-246673Budget
12023334.002023-09-216617Actual
29957408.212025-02-2066611Actual
134951173.002023-11-216613Actual
67200.002022-11-216663Budget
36902488.002025-08-2266612Actual
624280.002022-11-216646Budget
1646222.042024-01-2266612Actual
951782.912022-11-216618Actual
28596705.642025-01-216628Actual
1854248.002022-12-226666Actual
17672653.002024-03-236614Actual
10956380.002023-08-226667Budget
31170174.172025-03-2366212Actual
2715384.002024-12-216626Actual
10489560.002023-08-226665Actual
3051550.002023-01-226617Budget
23307215.662024-08-2166111Actual
36988441.612025-08-2266213Actual
1748280.002022-12-226646Budget
31470191.002025-04-226673Actual
36020185.002025-08-226673Actual
296291345.002025-02-206617Actual
8254414.002023-06-246665Actual
26706173.182024-11-2066113Actual
3941280.002023-02-216636Budget
30136287.222025-02-2066113Actual
37613600.002025-09-216667Actual
22357124.172024-07-2166211Actual
1522380.002022-12-226665Budget
33391178.422025-05-2366112Actual
388231111.712025-10-226618Actual
12965200.002023-10-226646Budget
20919279.002024-06-236616Actual
36961301.262025-08-2266113Actual
23843295.002024-09-206665Actual
16965172.002024-02-216666Actual
16145505.642024-01-226668Actual
4233420.002023-02-216667Actual
27564162.462024-12-2166211Actual
28333505.002025-01-216636Actual
30665108.002025-03-236656Actual
36584772.312025-08-226668Actual
29068281.962025-01-2166613Actual
1323880.002022-12-226614Actual
6340200.002023-04-236666Budget
18146496.542024-03-236618Actual
34221825.342025-06-236618Actual
3436877.362025-06-2366211Actual
33538504.772025-05-2366213Actual
18347128.422024-03-2366411Actual
22329125.232024-07-2166111Actual
15132342.002023-12-226628Actual
8583280.002023-06-246666Budget

Generated 2025-12-21 21:19:54.306 UTC