[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26857716.002024-12-216663Actual
30077379.492025-02-2066612Actual
27883566.172024-12-2166213Actual
36902488.002025-08-2266612Actual
1652100.002022-12-226626Budget
2194794.002024-07-216626Actual
10107380.002023-08-226613Budget
1685394.002024-02-216626Actual
2297894.002024-08-216646Actual
37992259.272025-09-2166112Actual
11741100.002023-09-216626Budget
17798402.002024-03-236665Actual
36140970.002025-08-226615Actual
397503.002022-11-216665Actual
17764356.002024-03-236615Actual
36551670.792025-08-226628Actual
10956380.002023-08-226667Budget
29571333.002025-02-206666Actual
1646222.042024-01-2266612Actual
26052239.002024-11-206636Actual
27536510.342024-12-2166111Actual
11791380.002023-09-216636Budget
1700213.002022-12-226636Actual
29009345.122025-01-2166113Actual
951782.912022-11-216618Actual
18802566.002024-04-226665Actual
12918307.002023-10-226636Actual
38614174.002025-10-226646Actual
33217641.202025-05-2366111Actual
38053503.962025-09-2166612Actual
10818223.002023-08-226666Actual
338400.002022-11-216615Actual
3560253.952025-07-2266511Actual
191501031.402024-04-226618Actual
13861210.002023-11-216636Actual
18146496.542024-03-236618Actual
1000200.002022-11-216628Budget
35222307.002025-07-226666Actual
2559934.802024-10-2166612Actual
8991305.002023-07-226613Actual
1726487.992024-02-2166211Actual
6993480.002023-05-246664Budget
7261205.002023-05-246626Actual
37580742.002025-09-216617Actual
31914720.002025-04-226667Actual
623216.002022-11-216646Actual
4745380.002023-03-246664Budget
20768319.002024-06-236664Actual
31625766.002025-04-226665Actual
9049200.002023-07-226663Budget
28629792.002025-01-216668Actual
9453404.002023-07-226616Actual
2032640.122024-05-2366211Actual
19676323.002024-05-236673Actual
3891170.002023-02-216626Actual
36081958.002025-08-226664Actual
16204210.342024-01-2266111Actual
24250455.642024-09-206668Actual
23716497.002024-09-206614Actual
19178554.122024-04-226628Actual
12412264.002023-10-226663Actual
10667380.002023-08-226636Budget
12919380.002023-10-226636Budget
4557200.002023-03-246663Budget
15011895.002023-12-226617Actual
31289294.242025-03-2366213Actual
246261023.002024-10-216613Actual
26823628.002024-12-216613Actual
22592887.002024-08-216613Actual
36340148.002025-08-226656Actual
22443155.022024-07-2166611Actual
13012100.002023-10-226656Budget
2074380.002022-12-226618Budget
37733981.402025-09-216668Actual
6749532.002023-05-246613Actual
35434463.212025-07-226668Actual
24451189.062024-09-2066611Actual
33299140.122025-05-2366411Actual
27477348.062024-12-216668Actual
10166200.002023-08-226663Budget
8195380.002023-06-246615Budget
280931002.002025-01-216614Actual
14304111.402023-11-2166411Actual
34249738.972025-06-236628Actual
13400200.002023-10-226668Budget
11145200.002023-08-226668Budget
38640151.002025-10-226656Actual
34777916.002025-07-226613Actual
2262380.002023-01-226613Budget
2055646.502024-05-2366612Actual
3626085.002025-08-226626Actual
14005819.002023-11-216617Actual
3004466.722025-02-2066212Actual
8383200.002023-06-246626Budget
32412374.942025-04-2266213Actual
7870380.002023-06-246613Budget
10714200.002023-08-226646Budget
1934483.002022-12-226617Actual
27973630.002025-01-216613Actual
27207208.002024-12-216646Actual
5870380.002023-04-236664Budget
13071223.002023-10-226666Actual
29280710.002025-02-206664Actual
1249273.002023-10-226673Actual
4361461.702023-02-216628Actual
36288387.002025-08-226636Actual
13153480.002023-10-226617Budget
17705431.002024-03-236664Actual
1853280.002022-12-226666Budget
2664735.872024-11-2066612Actual
528100.002022-11-216626Budget
34602395.452025-06-2366612Actual
3191738.972023-01-226618Actual
34162760.002025-06-236667Actual
27564162.462024-12-2166211Actual
810647.002022-11-216617Actual
3626369.002023-02-216664Actual
18265218.852024-03-2366111Actual
26230851.002024-11-206667Actual
28126578.002025-01-216664Actual
313781201.002025-04-226613Actual
8724380.002023-06-246667Budget
4686550.002023-03-246614Budget
32656644.002025-05-236664Actual
8911211.692023-06-246668Actual
24838307.002024-10-216615Actual
16965172.002024-02-216666Actual
9700280.002023-07-226666Budget
5683169.002023-04-236663Actual
26412190.122024-11-2066111Actual
3625380.002023-02-216664Budget
1324750.002022-12-226614Budget
31320567.932025-03-2366613Actual
29783734.432025-02-206668Actual
3436877.362025-06-2366211Actual
21708131.002024-07-216673Actual
2891761.402025-01-2166212Actual
38884552.612025-10-226668Actual
2830592.002025-01-216626Actual
2038083.742024-05-2366411Actual
39172133.742025-10-2266212Actual
1525232.672023-12-2266211Actual
1523278.002022-12-226665Actual
1929822.042024-04-2266211Actual
68200.002022-11-216663Actual
8805763.222023-06-246618Actual
274161351.112024-12-216618Actual
1896866.002024-04-226656Actual
9967414.732023-07-226628Actual
1195200.002022-12-226663Budget
23809430.002024-09-206615Actual
7262200.002023-05-246626Budget
34395217.782025-06-2366311Actual
35314615.002025-07-226667Actual
15339128.422023-12-2266611Actual
28716107.142025-01-2166211Actual
3058599.002025-03-236626Actual
33511234.592025-05-2366113Actual
3675295.442025-08-2266511Actual
14543660.002023-12-226663Actual
37522287.002025-09-216666Actual
1832096.512024-03-2366311Actual
9235480.002023-07-226664Budget
33840492.002025-06-236615Actual
22746261.002024-08-216664Actual
261961201.002024-11-206617Actual
32001511.702025-04-226628Actual
2504305.002023-01-226664Actual
8056808.002023-06-246614Actual
11942280.002023-09-216666Budget
8433280.002023-06-246636Budget
32808305.002025-05-236616Actual
2818473.002023-01-226636Actual
14128485.942023-11-216628Actual
479198.002022-11-216616Actual
33245266.722025-05-2366211Actual
1383381.002023-11-216626Actual
376721023.832025-09-216618Actual
32034640.492025-04-226668Actual
7357280.002023-05-246646Budget
33747835.002025-06-236614Actual
28359298.002025-01-216646Actual
8335280.002023-06-246616Budget
34340619.922025-06-2366111Actual
8254414.002023-06-246665Actual
37933475.242025-09-2166611Actual
24660491.002024-10-216663Actual
38943563.542025-10-2266111Actual
19704621.002024-05-236614Actual
24779322.002024-10-216664Actual
30499657.002025-03-236665Actual
3378280.002023-02-216613Budget
336271190.002025-06-236613Actual
576426.002022-11-216636Actual
527149.002022-11-216626Actual
31050260.342025-03-2366411Actual
22151473.002024-07-216667Actual
8479280.002023-06-246646Budget
16025591.002024-01-226667Actual
811550.002022-11-216617Budget
8255480.002023-06-246665Budget
16520778.002024-02-216613Actual
5624280.002023-04-236613Budget
37410141.002025-09-216626Actual
2545061.402024-10-2166511Actual
30697270.002025-03-236666Actual
2350717.782024-08-2166112Actual
364301222.002025-08-226617Actual
22897213.002024-08-216616Actual
2253451.822024-07-2166612Actual
688870.002023-05-246673Budget
1623233.742024-01-2266211Actual
30194567.932025-02-2066613Actual
12599524.002023-10-226664Actual
37383265.002025-09-216616Actual
20207613.212024-05-236628Actual
15875131.002024-01-226646Actual
26915283.002024-12-216673Actual
19944218.002024-05-236636Actual
2610495.002024-11-206656Actual
36988441.612025-08-2266213Actual
359291175.002025-08-226613Actual
21026128.002024-06-236656Actual
21267290.482024-06-236668Actual
4034101.002023-02-216656Actual
25719559.002024-11-206663Actual
7132480.002023-05-246665Budget
21828518.002024-07-216615Actual
36314331.002025-08-226646Actual
14841127.002023-12-226626Actual
10294470.002023-08-226614Actual
15224152.892023-12-2266111Actual
2094669.002024-06-236626Actual
308481820.812025-03-236618Actual
20706143.002024-06-236673Actual
1837435.872024-03-2366511Actual
8853281.392023-06-246628Actual
67200.002022-11-216663Budget
34719511.792025-06-2366613Actual
38112392.492025-09-2166113Actual
19889172.002024-05-236616Actual
30286430.002025-03-236663Actual
20860553.002024-06-236665Actual
5354380.002023-03-246667Budget
25282393.512024-10-216668Actual
30465710.002025-03-236615Actual
28219638.002025-01-216665Actual
912970.002023-07-226673Budget
5543200.002023-03-246668Budget
37874199.702025-09-2166411Actual
127680.002022-12-226673Budget
1937961.402024-04-2266511Actual
13072280.002023-10-226666Budget
8854200.002023-06-246628Budget
28770193.322025-01-2166411Actual
20734505.002024-06-236614Actual
13293658.672023-10-226618Actual
38440596.002025-10-226615Actual
12212307.152023-09-216628Actual
6935650.002023-05-246614Budget
11086281.392023-08-226628Actual
2652120.972024-11-2066511Actual
154881193.002024-01-226613Actual
34811850.002025-07-226663Actual
37111860.002025-09-216663Actual
1749439.062024-02-2166612Actual
18676389.002024-04-226614Actual
14721458.002023-12-226615Actual
9597280.002023-07-226646Budget
15045473.002023-12-226667Actual
12741380.002023-10-226665Budget
25685791.002024-11-206613Actual
17964116.002024-03-236656Actual
12539560.002023-10-226614Actual
14629376.002023-12-226614Actual
17057495.002024-02-216667Actual
3843346.002023-02-216616Actual
38139531.092025-09-2166213Actual
22001232.002024-07-216646Actual
18206496.542024-03-236668Actual
23630655.002024-09-206663Actual
31532530.002025-04-226664Actual
27618309.282024-12-2166411Actual
8527100.002023-06-246656Budget
1949714.592024-04-2266212Actual
13342200.002023-10-226628Budget
206141092.002024-06-236613Actual
671100.002022-11-216656Budget
388231111.712025-10-226618Actual
1625968.852024-01-2266311Actual
4035100.002023-02-216656Budget
1188574.002023-09-216656Actual
2143530.552024-06-2366511Actual
4174531.002023-02-216617Actual
14974.002022-11-216673Actual
36783408.212025-08-2266611Actual
10489560.002023-08-226665Actual
269431375.002024-12-216614Actual
11412800.002023-09-216614Actual
2495839.002024-10-216626Actual
28007707.002025-01-216663Actual
2722280.002023-01-226616Budget
1024585.002023-08-226673Actual
9839234.002023-07-226667Actual
21234475.332024-06-236628Actual
1136459.002023-09-216673Actual
26765492.492024-11-2066613Actual
18407116.722024-03-2366611Actual
10569280.002023-08-226616Budget
14921162.002023-12-226656Actual
34661364.422025-06-2366113Actual
31791171.002025-04-226656Actual
30639205.002025-03-236646Actual
31765186.002025-04-226646Actual
32444364.422025-04-2266613Actual
14277156.082023-11-2166311Actual
35110137.002025-07-226626Actual
1748280.002022-12-226646Budget
6235200.002023-04-236646Budget
22952390.002024-08-216636Actual
1249170.002023-10-226673Budget
4746327.002023-03-246664Actual
5435480.002023-03-246618Budget
24131450.002024-09-206667Actual
1794118.002022-12-226656Actual
3782063.532025-09-2166211Actual
4685655.002023-03-246614Actual
12822280.002023-10-226616Budget
36174468.002025-08-226665Actual
25936619.002024-11-206665Actual
13887174.002023-11-216646Actual
3905262.462025-10-2266511Actual
1139445.002022-12-226613Actual
37847312.472025-09-2166311Actual
26494127.362024-11-2066411Actual
15933150.002024-01-226666Actual
28385143.002025-01-216656Actual
38169460.912025-09-2166613Actual
6808200.002023-05-246663Budget
3802084.802025-09-2166212Actual
17644141.002024-03-236673Actual
10570307.002023-08-226616Actual
15901195.002024-01-226656Actual
728285.002022-11-216666Actual
1795100.002022-12-226656Budget
1935295.442024-04-2266411Actual
2392954.002024-09-206626Actual
13617538.002023-11-216614Actual
31142308.212025-03-2366112Actual
1947015.652024-04-2266112Actual
29339638.002025-02-206615Actual
35962674.002025-08-226663Actual
2292447.002024-08-216626Actual
4313608.672023-02-216618Actual
201791007.162024-05-236618Actual
3444995.442025-06-2366511Actual
2542386.932024-10-2166411Actual
9502138.002023-07-226626Actual
325021275.002025-05-236613Actual
16112613.212024-01-226628Actual
3762380.002023-02-216665Budget
5869338.002023-04-236664Actual
262911081.402024-11-206618Actual
38672319.002025-10-226666Actual
396380.002022-11-216665Budget
3987205.002023-02-216646Actual
10488380.002023-08-226665Budget
353731290.502025-07-226618Actual
10666468.002023-08-226636Actual
6807164.002023-05-246663Actual
34897950.002025-07-226614Actual
29513203.002025-02-206646Actual
15991513.002024-01-226617Actual
33932336.002025-06-236616Actual
32863314.002025-05-236636Actual
25038106.002024-10-216656Actual
34541430.552025-06-2366112Actual
22805360.002024-08-216615Actual
38261736.002025-10-226663Actual
28596705.642025-01-216628Actual
1829331.612024-03-2366211Actual
35521209.272025-07-2266211Actual
6282125.002023-04-236656Actual
24009144.002024-09-206656Actual
16346151.832024-01-2266611Actual
9551280.002023-07-226636Budget
11694280.002023-09-216616Budget
33452464.602025-05-2366612Actual
18942172.002024-04-226646Actual
34482423.112025-06-2366611Actual
2866280.002023-01-226646Budget
25997153.002024-11-206616Actual
1854248.002022-12-226666Actual
11038480.002023-08-226618Budget
6561480.002023-04-236618Budget
127566.002022-12-226673Actual
36643581.622025-08-2266111Actual
19970128.002024-05-236646Actual
30016314.592025-02-2066112Actual
2353829.482024-08-2166612Actual
868480.002022-11-216667Budget
2644063.532024-11-2066211Actual
1932585.872024-04-2266311Actual
7310280.002023-05-246636Budget
29487325.002025-02-206636Actual
25341143.312024-10-2166111Actual
13341325.332023-10-226628Actual
20086640.002024-05-236617Actual
7600380.002023-05-246667Budget
11553480.002023-09-216615Budget
8055650.002023-06-246614Budget
15165475.332023-12-226668Actual
6340200.002023-04-236666Budget
255689.272024-10-2166212Actual
35575249.702025-07-2266411Actual
4362200.002023-02-216628Budget
1056200.002022-11-216668Budget
37197687.002025-09-216614Actual
28743336.942025-01-2166311Actual
6936760.002023-05-246614Actual
31470191.002025-04-226673Actual
3566550.002023-02-216614Budget
319731273.832025-04-226618Actual
15522582.002024-01-226663Actual
245378.212024-09-2066212Actual
5763122.002023-04-236673Actual
240080.002023-01-226673Budget
22357124.172024-07-2166211Actual
23307215.662024-08-2166111Actual
10761100.002023-08-226656Budget
9780655.002023-07-226617Actual
22270287.452024-07-216668Actual
2969280.002023-01-226666Budget
3438218.002023-02-216663Actual
1788479.002024-03-236626Actual
37169170.002025-09-216673Actual
12163442.002023-09-216618Actual
964474.002023-07-226656Actual
1323880.002022-12-226614Actual
34869192.002025-07-226673Actual
21113664.002024-06-236617Actual
21381109.272024-06-2366311Actual
31083327.362025-03-2366611Actual
11884100.002023-09-216656Budget
7074380.002023-05-246615Budget
2180200.002022-12-226668Budget
3395959.002025-06-236626Actual
6562967.772023-04-236618Actual
11742191.002023-09-216626Actual
29924211.402025-02-2066411Actual
26078187.002024-11-206646Actual
21468132.682024-06-2366611Actual
20298248.642024-05-2366111Actual
20440134.802024-05-2366611Actual
3790159.272025-09-2166511Actual
3192380.002023-01-226618Budget
11941322.002023-09-216666Actual
21000202.002024-06-236646Actual
12083380.002023-09-216667Budget
37464193.002025-09-216646Actual
370771291.002025-09-216613Actual
9316380.002023-07-226615Budget
1604280.002022-12-226616Budget
14895103.002023-12-226646Actual
17236131.612024-02-2166111Actual
17938137.002024-03-236646Actual
27035791.002024-12-216615Actual
17586550.002024-03-236663Actual
2503380.002023-01-226664Budget
15608315.002024-01-226614Actual
24190981.402024-09-206618Actual
38533402.002025-10-226616Actual
15735245.002024-01-226665Actual
6420380.002023-04-236617Budget
34422298.642025-06-2366411Actual
26351792.002024-11-206668Actual
21408149.702024-06-2366411Actual
1747372.002022-12-226646Actual
16554527.002024-02-216663Actual
1140380.002022-12-226613Budget
1628687.992024-01-2266411Actual
22117580.002024-07-216617Actual
2661429.482024-11-2066112Actual
3239298.062023-01-226628Actual
13945186.002023-11-216666Actual
38851479.882025-10-226628Actual
800870.002023-06-246673Budget
31711109.002025-04-226626Actual
999231.392022-11-216628Actual
1057220.782022-11-216668Actual
9968200.002023-07-226628Budget
18556888.002024-04-226613Actual
21617637.002024-07-216613Actual
27323850.002024-12-216617Actual
8664550.002023-06-246617Budget
9920670.792023-07-226618Actual
4638100.002023-03-246673Budget
7789200.002023-05-246668Budget
11838200.002023-09-216646Budget
32202107.142025-04-2266511Actual
35721150.762025-07-2266212Actual
29750511.702025-02-206628Actual
1992480.002022-12-226667Budget
29957408.212025-02-2066611Actual
30996107.142025-03-2366211Actual
21861267.002024-07-216665Actual
197700.002022-11-216614Actual
13745442.002023-11-216665Actual
12965200.002023-10-226646Budget
8194516.002023-06-246615Actual
1846622.042024-03-2366112Actual
1999695.002024-05-236656Actual
9373401.002023-07-226665Actual
4826473.002023-03-246615Actual
10352480.002023-08-226664Budget
8584335.002023-06-246666Actual
9919480.002023-07-226618Budget
17023524.002024-02-216617Actual
12600480.002023-10-226664Budget
28417312.002025-01-216666Actual
33661602.002025-06-236663Actual
16084993.522024-01-226618Actual
9598198.002023-07-226646Actual
30789535.002025-03-236667Actual
212061137.472024-06-236618Actual
5542220.782023-03-246668Actual
30665108.002025-03-236656Actual
21736480.002024-07-216614Actual
17144331.392024-02-216628Actual
8114480.002023-06-246664Budget
339380.002022-11-216615Budget
10293550.002023-08-226614Budget
25841384.002024-11-206664Actual
4967280.002023-03-246616Budget
13212380.002023-10-226667Budget
37019567.932025-08-2266613Actual
34990712.002025-07-226615Actual
14755289.002023-12-226665Actual
31170174.172025-03-2366212Actual
34039190.002025-06-236656Actual
11613380.002023-09-216665Budget
32715791.002025-05-236615Actual
27645103.952024-12-2166511Actual
2441834.802024-09-2066511Actual
4886293.002023-03-246665Actual
35164183.002025-07-226646Actual
13589225.002023-11-216673Actual
1462491.002022-12-226615Actual
800768.002023-06-246673Actual
33781960.002025-06-236664Actual
9344.002022-11-216613Actual
624280.002022-11-216646Budget
1445236.932023-11-2166612Actual
21920234.002024-07-216616Actual
22411142.252024-07-2166411Actual
235961019.002024-09-206613Actual
8480302.002023-06-246646Actual
10760106.002023-08-226656Actual
27357615.002024-12-216667Actual
5159100.002023-03-246656Budget
670179.002022-11-216656Actual
12270281.392023-09-216668Actual
1543029.482023-12-2266612Actual
3517112.002023-02-216673Actual
15701485.002024-01-226615Actual
25807820.002024-11-206614Actual
18590655.002024-04-226663Actual
1439525.232023-11-2166112Actual
330971273.832025-05-236618Actual
9781550.002023-07-226617Budget
14039671.002023-11-216667Actual
3940222.002023-02-216636Actual
8583280.002023-06-246666Budget
10432647.002023-08-226615Actual
22059302.002024-07-216666Actual
20028214.002024-05-236666Actual
19057540.002024-04-226617Actual
7869390.002023-06-246613Actual
28185691.002025-01-216615Actual
11085200.002023-08-226628Budget
25249407.152024-10-216628Actual
3763385.002023-02-216665Actual
2769101.002023-01-226626Actual
12164480.002023-09-216618Budget
13013165.002023-10-226656Actual
24746506.002024-10-216614Actual
6139120.002023-04-236626Actual
14510713.002023-12-226613Actual
165179.002022-12-226626Actual
11283200.002023-09-216663Budget
38474468.002025-10-226665Actual
17995210.002024-03-236666Actual
17672653.002024-03-236614Actual
13152633.002023-10-226617Actual
21975332.002024-07-216636Actual
6140100.002023-04-236626Budget
33391178.422025-05-2366112Actual
30372743.002025-03-236614Actual
32835122.002025-05-236626Actual
33987256.002025-06-236636Actual
3565590.002023-02-216614Actual
12966211.002023-10-226646Actual
2721310.002023-01-226616Actual
3892100.002023-02-216626Budget
35280611.002025-07-226617Actual
25070249.002024-10-216666Actual
3341949.702025-05-2366212Actual
28688428.432025-01-2166111Actual
22329125.232024-07-2166111Actual
24040253.002024-09-206666Actual
6421382.002023-04-236617Actual
38764460.002025-10-226667Actual
23128655.002024-08-216667Actual
26136187.002024-11-206666Actual
31823231.002025-04-226666Actual
35871574.952025-07-2266613Actual
22210893.522024-07-216618Actual
1382491.002022-12-226664Actual
23983125.002024-09-206646Actual
20974288.002024-06-236636Actual
36725262.472025-08-2266411Actual
2122200.002022-12-226628Budget
12681480.002023-10-226615Budget
27181447.002024-12-216636Actual
30558287.002025-03-236616Actual
24718114.002024-10-216673Actual
34569170.982025-06-2366212Actual
7542746.002023-05-246617Actual
18347128.422024-03-2366411Actual
32622968.002025-05-236614Actual
29539132.002025-02-206656Actual
9178650.002023-07-226614Budget
2399101.002023-01-226673Actual
39025402.892025-10-2266411Actual
1746416.722024-02-2166212Actual
2436481.612024-09-2066311Actual
5064261.002023-03-246636Actual
27797364.602024-12-2166612Actual
35634253.962025-07-2266611Actual
27678235.872024-12-2166611Actual
28830372.042025-01-2166611Actual
1849848.632024-03-2366612Actual
24218613.212024-09-206628Actual
2319200.002023-01-226663Budget
25162556.002024-10-216667Actual
291261078.002025-02-206613Actual
6236182.002023-04-236646Actual
12740354.002023-10-226665Actual
2155920.972024-06-2366612Actual
15306142.252023-12-2266411Actual
16907179.002024-02-216646Actual
35493422.042025-07-2266111Actual
23004153.002024-08-216656Actual
24986197.002024-10-216636Actual
25779167.002024-11-206673Actual
7682480.002023-05-246618Budget
25482160.342024-10-2166611Actual
9645100.002023-07-226656Budget
11790473.002023-09-216636Actual
32594167.002025-05-236673Actual
32121142.252025-04-2266211Actual
29218188.002025-02-206673Actual
15849168.002024-01-226636Actual
4094298.002023-02-216666Actual
12023334.002023-09-216617Actual
33005943.002025-05-236617Actual
11552436.002023-09-216615Actual
26554143.312024-11-2066611Actual
33538504.772025-05-2366213Actual
13401337.452023-10-226668Actual
27444573.822024-12-216628Actual
36372162.002025-08-226666Actual
25902499.002024-11-206615Actual
34013256.002025-06-236646Actual
12211200.002023-09-216628Budget
32915143.002025-05-236656Actual
23389142.252024-08-2166411Actual
2770100.002023-01-226626Budget
31739252.002025-04-226636Actual
3111388.002023-01-226667Actual
32947273.002025-05-236666Actual
14100645.032023-11-216618Actual
2261410.002023-01-226613Actual
4637127.002023-03-246673Actual
2447860.002023-01-226614Actual
35024549.002025-07-226665Actual
2320229.002023-01-226663Actual
1631340.122024-01-2266511Actual
5623420.002023-04-236613Actual
30613225.002025-03-236636Actual
32326389.062025-04-2266612Actual
6669200.002023-04-236668Budget
17912330.002024-03-236636Actual
7928200.002023-06-246663Budget
39264331.082025-10-2266113Actual
7075363.002023-05-246615Actual
2819380.002023-01-226636Budget
23688141.002024-09-206673Actual
7214280.002023-05-246616Budget
37231928.002025-09-216664Actual
5484323.812023-03-246628Actual
6188280.002023-04-236636Budget
296291345.002025-02-206617Actual
9372480.002023-07-226665Budget
27737412.472024-12-2166112Actual
18709346.002024-04-226664Actual
13529600.002023-11-216663Actual
6668429.882023-04-236668Actual
3687075.232025-08-2266212Actual
2501294.002024-10-216646Actual
7543550.002023-05-246617Budget
23957193.002024-09-206636Actual
5436620.792023-03-246618Actual
11612342.002023-09-216665Actual
4887380.002023-03-246665Budget
5216177.002023-03-246666Actual
6092280.002023-04-236616Budget
13806275.002023-11-216616Actual
20827518.002024-06-236615Actual
36233384.002025-08-226616Actual
12352420.002023-10-226613Actual
38560147.002025-10-226626Actual
8910200.002023-06-246668Budget
5950480.002023-04-236615Budget
24872374.002024-10-216665Actual
21326118.852024-06-2366111Actual
2913100.002023-01-226656Budget
2035376.292024-05-2366311Actual
33158519.272025-05-236668Actual
360481486.002025-08-226614Actual
32293208.212025-04-2266112Actual
3706503.002023-02-216615Actual
28278436.002025-01-216616Actual
5811546.002023-04-236614Actual
1539820.972023-12-2266112Actual
36698320.982025-08-2266311Actual
12870105.002023-10-226626Actual
869426.002022-11-216667Actual
5812550.002023-04-236614Budget
29870103.952025-02-2066211Actual
18087400.002024-03-236667Actual
38998242.252025-10-2266311Actual
4093200.002023-02-216666Budget
20919279.002024-06-236616Actual
15642479.002024-01-226664Actual
1991687.002024-05-236626Actual
37490174.002025-09-216656Actual
27591299.702024-12-2166311Actual
38381690.002025-10-226664Actual
34221825.342025-06-236618Actual
3296200.002023-01-226668Budget
27265311.002024-12-216666Actual
32093428.432025-04-2266111Actual
33272120.972025-05-2366311Actual
8432325.002023-06-246636Actual
15132342.002023-12-226628Actual
1643216.722024-01-2266212Actual
36464638.002025-08-226667Actual
38227705.002025-10-226613Actual
10713177.002023-08-226646Actual
4418200.002023-02-216668Budget
5016100.002023-03-246626Budget
31412410.002025-04-226663Actual
7213394.002023-05-246616Actual
11225380.002023-09-216613Budget
33038875.002025-05-236667Actual
5951509.002023-04-236615Actual
2202781.002024-07-216656Actual

Generated 2025-12-21 06:46:48.951 UTC