[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4094298.002023-02-216666Actual
10617100.002023-08-226626Budget
11411550.002023-09-216614Budget
26319511.702024-11-206628Actual
38227705.002025-10-226613Actual
29870103.952025-02-2066211Actual
10667380.002023-08-226636Budget
16204210.342024-01-2266111Actual
3566550.002023-02-216614Budget
15011895.002023-12-226617Actual
6339156.002023-04-236666Actual
38474468.002025-10-226665Actual
34162760.002025-06-236667Actual
28278436.002025-01-216616Actual
32175159.272025-04-2266411Actual
32594167.002025-05-236673Actual
528100.002022-11-216626Budget
26078187.002024-11-206646Actual
27035791.002024-12-216615Actual
3050618.002023-01-226617Actual
29487325.002025-02-206636Actual
9550302.002023-07-226636Actual
26706173.182024-11-2066113Actual
18053540.002024-03-236617Actual
3802084.802025-09-2166212Actual
32001511.702025-04-226628Actual
1196313.002022-12-226663Actual
4685655.002023-03-246614Actual
18265218.852024-03-2366111Actual
1603260.002022-12-226616Actual
21000202.002024-06-236646Actual
10760106.002023-08-226656Actual
5065280.002023-03-246636Budget
22329125.232024-07-2166111Actual
25779167.002024-11-206673Actual
18648109.002024-04-226673Actual
5764100.002023-04-236673Budget
8432325.002023-06-246636Actual
6282125.002023-04-236656Actual
14304111.402023-11-2166411Actual
27737412.472024-12-2166112Actual
27645103.952024-12-2166511Actual
7132480.002023-05-246665Budget
13711518.002023-11-216615Actual
9050215.002023-07-226663Actual
3111388.002023-01-226667Actual
2501294.002024-10-216646Actual
36372162.002025-08-226666Actual
35280611.002025-07-226617Actual
2320229.002023-01-226663Actual
2559934.802024-10-2166612Actual
1749439.062024-02-2166612Actual
2341636.932024-08-2166511Actual
5683169.002023-04-236663Actual
13589225.002023-11-216673Actual
33005943.002025-05-236617Actual
2353829.482024-08-2166612Actual
28219638.002025-01-216665Actual
14005819.002023-11-216617Actual
2121442.002022-12-226628Actual
7074380.002023-05-246615Budget
22411142.252024-07-2166411Actual
297221290.502025-02-206618Actual
21650464.002024-07-216663Actual
19796660.002024-05-236615Actual
3240200.002023-01-226628Budget
7404100.002023-05-246656Budget
2602464.002024-11-206626Actual
319731273.832025-04-226618Actual
32148177.362025-04-2266311Actual
26765492.492024-11-2066613Actual
4233420.002023-02-216667Actual
8480302.002023-06-246646Actual
32234381.622025-04-2266611Actual
31914720.002025-04-226667Actual
2865305.002023-01-226646Actual
20440134.802024-05-2366611Actual
11613380.002023-09-216665Budget
21147640.002024-06-236667Actual
30136287.222025-02-2066113Actual
16145505.642024-01-226668Actual
13806275.002023-11-216616Actual
1625968.852024-01-2266311Actual
34039190.002025-06-236656Actual
2542386.932024-10-2166411Actual
1992480.002022-12-226667Budget
3625380.002023-02-216664Budget
16907179.002024-02-216646Actual
18146496.542024-03-236618Actual
23389142.252024-08-2166411Actual
13650443.002023-11-216664Actual
19970128.002024-05-236646Actual
14953180.002023-12-226666Actual
11942280.002023-09-216666Budget
29160640.002025-02-206663Actual
38347743.002025-10-226614Actual
22001232.002024-07-216646Actual
19944218.002024-05-236636Actual
16933132.002024-02-216656Actual
4967280.002023-03-246616Budget
23307215.662024-08-2166111Actual
11941322.002023-09-216666Actual
2055646.502024-05-2366612Actual
17764356.002024-03-236615Actual
9920670.792023-07-226618Actual
33538504.772025-05-2366213Actual
21234475.332024-06-236628Actual
12022480.002023-09-216617Budget
18888106.002024-04-226626Actual
262911081.402024-11-206618Actual
5296380.002023-03-246617Budget
32202107.142025-04-2266511Actual
37231928.002025-09-216664Actual
25162556.002024-10-216667Actual
8911211.692023-06-246668Actual
21920234.002024-07-216616Actual
13861210.002023-11-216636Actual
35024549.002025-07-226665Actual
20207613.212024-05-236628Actual
37019567.932025-08-2266613Actual
28065188.002025-01-216673Actual
7358372.002023-05-246646Actual
4500280.002023-03-246613Budget
23094709.002024-08-216617Actual
5483200.002023-03-246628Budget
38943563.542025-10-2266111Actual
35164183.002025-07-226646Actual
27477348.062024-12-216668Actual
33245266.722025-05-2366211Actual
32656644.002025-05-236664Actual
728285.002022-11-216666Actual
255380.002022-11-216664Budget
11791380.002023-09-216636Budget
2441834.802024-09-2066511Actual
29218188.002025-02-206673Actual
4557200.002023-03-246663Budget
2830592.002025-01-216626Actual
3110480.002023-01-226667Budget
30163446.872025-02-2066213Actual
25841384.002024-11-206664Actual
576426.002022-11-216636Actual
12965200.002023-10-226646Budget
13072280.002023-10-226666Budget
315911105.002025-04-226615Actual
4638100.002023-03-246673Budget
7462280.002023-05-246666Budget
21975332.002024-07-216636Actual
22952390.002024-08-216636Actual
4686550.002023-03-246614Budget
31765186.002025-04-226646Actual
34281496.542025-06-236668Actual
4968322.002023-03-246616Actual
3782063.532025-09-2166211Actual
1523278.002022-12-226665Actual
4746327.002023-03-246664Actual
18206496.542024-03-236668Actual
8479280.002023-06-246646Budget
5216177.002023-03-246666Actual
28596705.642025-01-216628Actual
10107380.002023-08-226613Budget
9235480.002023-07-226664Budget
32889270.002025-05-236646Actual
1425043.312023-11-2166211Actual
27181447.002024-12-216636Actual
23215435.942024-08-216628Actual
4361461.702023-02-216628Actual
14841127.002023-12-226626Actual
269431375.002024-12-216614Actual
23630655.002024-09-206663Actual
2715384.002024-12-216626Actual
2261410.002023-01-226613Actual
235961019.002024-09-206613Actual
20974288.002024-06-236636Actual
16612218.002024-02-216673Actual
2451030.552024-09-2066112Actual
8806480.002023-06-246618Budget
2866280.002023-01-226646Budget
33511234.592025-05-2366113Actual
5016100.002023-03-246626Budget
22805360.002024-08-216615Actual
32412374.942025-04-2266213Actual
127566.002022-12-226673Actual
17116620.792024-02-216618Actual
670179.002022-11-216656Actual
34931839.002025-07-226664Actual
29750511.702025-02-206628Actual
38672319.002025-10-226666Actual
37933475.242025-09-2166611Actual
5870380.002023-04-236664Budget
14543660.002023-12-226663Actual
7928200.002023-06-246663Budget
280931002.002025-01-216614Actual
15306142.252023-12-2266411Actual
14869357.002023-12-226636Actual
7075363.002023-05-246615Actual
2181414.732022-12-226668Actual
32715791.002025-05-236615Actual
1935550.002022-12-226617Budget
8194516.002023-06-246615Actual
9344.002022-11-216613Actual
1382491.002022-12-226664Actual
1726487.992024-02-2166211Actual
35083187.002025-07-226616Actual
868480.002022-11-216667Budget
2721310.002023-01-226616Actual
9645100.002023-07-226656Budget
11412800.002023-09-216614Actual
10666468.002023-08-226636Actual
28126578.002025-01-216664Actual
16084993.522024-01-226618Actual
2392954.002024-09-206626Actual
810647.002022-11-216617Actual
359291175.002025-08-226613Actual
23843295.002024-09-206665Actual
37580742.002025-09-216617Actual
284751098.002025-01-216617Actual
17672653.002024-03-236614Actual
4827480.002023-03-246615Budget
12351380.002023-10-226613Budget
18087400.002024-03-236667Actual
388231111.712025-10-226618Actual
4232380.002023-02-216667Budget
18676389.002024-04-226614Actual
18709346.002024-04-226664Actual
32444364.422025-04-2266613Actual
33332376.302025-05-2366611Actual
2073596.552022-12-226618Actual
32536443.002025-05-236663Actual
22117580.002024-07-216617Actual
15522582.002024-01-226663Actual
1701380.002022-12-226636Budget
20239711.702024-05-236668Actual
2350717.782024-08-2166112Actual
27265311.002024-12-216666Actual
34013256.002025-06-236646Actual
5543200.002023-03-246668Budget
3687075.232025-08-2266212Actual
24779322.002024-10-216664Actual
30344221.002025-03-236673Actual
1795100.002022-12-226656Budget
5624280.002023-04-236613Budget
22357124.172024-07-2166211Actual
2297894.002024-08-216646Actual
8583280.002023-06-246666Budget
6808200.002023-05-246663Budget
15339128.422023-12-2266611Actual
14662319.002023-12-226664Actual
16554527.002024-02-216663Actual
26554143.312024-11-2066611Actual
33747835.002025-06-236614Actual
35812197.752025-07-2266113Actual
20827518.002024-06-236615Actual
9453404.002023-07-226616Actual
6609352.602023-04-236628Actual
7461213.002023-05-246666Actual
7543550.002023-05-246617Budget
15794202.002024-01-226616Actual
688767.002023-05-246673Actual
20919279.002024-06-236616Actual
6669200.002023-04-236668Budget
27618309.282024-12-2166411Actual
3239298.062023-01-226628Actual
36551670.792025-08-226628Actual
37700872.312025-09-216628Actual
6235200.002023-04-236646Budget
7730200.002023-05-246628Budget
10026317.752023-07-226668Actual
35753650.772025-07-2266612Actual
10817280.002023-08-226666Budget
1949714.592024-04-2266212Actual
360481486.002025-08-226614Actual
3706503.002023-02-216615Actual
313781201.002025-04-226613Actual
1024670.002023-08-226673Budget
31289294.242025-03-2366213Actual
4499315.002023-03-246613Actual
1788479.002024-03-236626Actual
31083327.362025-03-2366611Actual
32749894.002025-05-236665Actual
36174468.002025-08-226665Actual
13153480.002023-10-226617Budget
29897235.872025-02-2066311Actual
1525232.672023-12-2266211Actual
5763122.002023-04-236673Actual
28385143.002025-01-216656Actual
318811160.002025-04-226617Actual
36584772.312025-08-226668Actual
2722280.002023-01-226616Budget
18590655.002024-04-226663Actual
2536934.802024-10-2166211Actual
246261023.002024-10-216613Actual
5436620.792023-03-246618Actual
19091637.002024-04-226667Actual
29036804.782025-01-2166213Actual
6139120.002023-04-236626Actual
9919480.002023-07-226618Budget
10714200.002023-08-226646Budget
2319200.002023-01-226663Budget
17586550.002024-03-236663Actual
8195380.002023-06-246615Budget
5064261.002023-03-246636Actual
9454280.002023-07-226616Budget
17378178.422024-02-2166611Actual
13013165.002023-10-226656Actual
11283200.002023-09-216663Budget
35401579.882025-07-226628Actual
36842247.572025-08-2266112Actual
31625766.002025-04-226665Actual
31823231.002025-04-226666Actual
38998242.252025-10-2266311Actual
11471480.002023-09-216664Budget
33569517.052025-05-2366613Actual
30909849.582025-03-236668Actual
10899491.002023-08-226617Actual
21468132.682024-06-2366611Actual
32034640.492025-04-226668Actual
30968326.302025-03-2366111Actual
13913137.002023-11-216656Actual
30252946.002025-03-236613Actual
30016314.592025-02-2066112Actual
2040775.232024-05-2366511Actual
7601524.002023-05-246667Actual
9780655.002023-07-226617Actual
8853281.392023-06-246628Actual
1056200.002022-11-216668Budget
11085200.002023-08-226628Budget
1442210.332023-11-2166212Actual
27915680.212024-12-2166613Actual
5950480.002023-04-236615Budget
18916230.002024-04-226636Actual
37464193.002025-09-216646Actual
10166200.002023-08-226663Budget
3051550.002023-01-226617Budget
17177393.512024-02-216668Actual
1527975.232023-12-2266311Actual
36340148.002025-08-226656Actual
1249273.002023-10-226673Actual
22151473.002024-07-216667Actual
21769383.002024-07-216664Actual
3296200.002023-01-226668Budget
2253451.822024-07-2166612Actual
5869338.002023-04-236664Actual
6011380.002023-04-236665Budget
36783408.212025-08-2266611Actual
9551280.002023-07-226636Budget
38053503.962025-09-2166612Actual
28950419.922025-01-2166612Actual
7213394.002023-05-246616Actual
29663436.002025-02-206667Actual
15933150.002024-01-226666Actual
201791007.162024-05-236618Actual
31739252.002025-04-226636Actual
24660491.002024-10-216663Actual
28743336.942025-01-2166311Actual
6188280.002023-04-236636Budget
25997153.002024-11-206616Actual
23448186.932024-08-2166611Actual
4826473.002023-03-246615Actual
25038106.002024-10-216656Actual
67200.002022-11-216663Budget
7927222.002023-06-246663Actual
325021275.002025-05-236613Actual
12822280.002023-10-226616Budget
10818223.002023-08-226666Actual
31142308.212025-03-2366112Actual
1057220.782022-11-216668Actual
27591299.702024-12-2166311Actual
17552786.002024-03-236613Actual
23809430.002024-09-206615Actual
1462491.002022-12-226615Actual
14161531.392023-11-216668Actual
2122200.002022-12-226628Budget
32385201.262025-04-2266113Actual
8724380.002023-06-246667Budget
26136187.002024-11-206666Actual
26857716.002024-12-216663Actual
10569280.002023-08-226616Budget
22270287.452024-07-216668Actual
33661602.002025-06-236663Actual
1937961.402024-04-2266511Actual
37522287.002025-09-216666Actual
8665465.002023-06-246617Actual
30996107.142025-03-2366211Actual
18174429.882024-03-236628Actual
9372480.002023-07-226665Budget
23902361.002024-09-206616Actual
3762380.002023-02-216665Budget
30639205.002025-03-236646Actual
28770193.322025-01-2166411Actual
30876463.212025-03-236628Actual
34897950.002025-07-226614Actual
24250455.642024-09-206668Actual
36081958.002025-08-226664Actual
24309182.682024-09-2066111Actual
1460191.002023-12-226673Actual
17291127.362024-02-2166311Actual
20028214.002024-05-236666Actual
37197687.002025-09-216614Actual
15735245.002024-01-226665Actual
27126237.002024-12-216616Actual
4175380.002023-02-216617Budget
3004466.722025-02-2066212Actual
1188574.002023-09-216656Actual
6610200.002023-04-236628Budget
10165197.002023-08-226663Actual
31023276.302025-03-2366311Actual
9781550.002023-07-226617Budget
134951173.002023-11-216613Actual
1139445.002022-12-226613Actual
29957408.212025-02-2066611Actual
14277156.082023-11-2166311Actual
34777916.002025-07-226613Actual
4419290.482023-02-216668Actual
26052239.002024-11-206636Actual
5015103.002023-03-246626Actual
9699177.002023-07-226666Actual
36902488.002025-08-2266612Actual
21708131.002024-07-216673Actual
7311242.002023-05-246636Actual
2094669.002024-06-236626Actual
27207208.002024-12-216646Actual
4887380.002023-03-246665Budget
38560147.002025-10-226626Actual
5215200.002023-03-246666Budget
32121142.252025-04-2266211Actual
17995210.002024-03-236666Actual
11790473.002023-09-216636Actual
28007707.002025-01-216663Actual
5951509.002023-04-236615Actual
2776546.502024-12-2166212Actual
18802566.002024-04-226665Actual
24838307.002024-10-216615Actual
8055650.002023-06-246614Budget
527149.002022-11-216626Actual
34070200.002025-06-236666Actual
4174531.002023-02-216617Actual
33158519.272025-05-236668Actual
9839234.002023-07-226667Actual
6340200.002023-04-236666Budget
2180200.002022-12-226668Budget
3438218.002023-02-216663Actual
11472546.002023-09-216664Actual
154881193.002024-01-226613Actual
25719559.002024-11-206663Actual
11742191.002023-09-216626Actual
1748280.002022-12-226646Budget
10293550.002023-08-226614Budget
1463380.002022-12-226615Budget
6807164.002023-05-246663Actual
688870.002023-05-246673Budget
13401337.452023-10-226668Actual
29783734.432025-02-206668Actual
39085333.742025-10-2266611Actual
20706143.002024-06-236673Actual
23036209.002024-08-216666Actual
32947273.002025-05-236666Actual
12741380.002023-10-226665Budget
330971273.832025-05-236618Actual
24040253.002024-09-206666Actual
8526218.002023-06-246656Actual
37410141.002025-09-216626Actual
20734505.002024-06-236614Actual
22684196.002024-08-216673Actual
7682480.002023-05-246618Budget
21861267.002024-07-216665Actual
372901105.002025-09-216615Actual
3892100.002023-02-216626Budget
2970359.002023-01-226666Actual
25282393.512024-10-216668Actual
397503.002022-11-216665Actual
11226444.002023-09-216613Actual
7310280.002023-05-246636Budget
24746506.002024-10-216614Actual
13617538.002023-11-216614Actual
18347128.422024-03-2366411Actual
19737312.002024-05-236664Actual
24098535.002024-09-206617Actual
1024585.002023-08-226673Actual
1829331.612024-03-2366211Actual
30789535.002025-03-236667Actual
6480380.002023-04-236667Budget
9968200.002023-07-226628Budget
27233126.002024-12-216656Actual
7214280.002023-05-246616Budget
6993480.002023-05-246664Budget
37792344.382025-09-2166111Actual
999231.392022-11-216628Actual
480280.002022-11-216616Budget
4558178.002023-03-246663Actual
22238523.822024-07-216628Actual
12540550.002023-10-226614Budget
27067396.002024-12-216665Actual
21326118.852024-06-2366111Actual
2262380.002023-01-226613Budget
2644063.532024-11-2066211Actual
10027200.002023-07-226668Budget
28830372.042025-01-2166611Actual
7262200.002023-05-246626Budget
3675295.442025-08-2266511Actual
12083380.002023-09-216667Budget
240080.002023-01-226673Budget
3707480.002023-02-216615Budget
33299140.122025-05-2366411Actual
31203612.472025-03-2366612Actual
3297270.782023-01-226668Actual
212061137.472024-06-236618Actual
31262173.182025-03-2366113Actual
12740354.002023-10-226665Actual
2504305.002023-01-226664Actual
396380.002022-11-216665Budget
28688428.432025-01-2166111Actual
8527100.002023-06-246656Budget
11144254.122023-08-226668Actual
30613225.002025-03-236636Actual
2052616.722024-05-2366212Actual
2770100.002023-01-226626Budget
27883566.172024-12-2166213Actual
35493422.042025-07-2266111Actual
26412190.122024-11-2066111Actual
32863314.002025-05-236636Actual
2433766.722024-09-2066211Actual
2447860.002023-01-226614Actual
6750380.002023-05-246613Budget
38971219.912025-10-2266211Actual
16965172.002024-02-216666Actual
35222307.002025-07-226666Actual
16674266.002024-02-216664Actual
27678235.872024-12-2166611Actual
2641364.002023-01-226665Actual
18407116.722024-03-2366611Actual
14100645.032023-11-216618Actual
6668429.882023-04-236668Actual
33391178.422025-05-2366112Actual
291261078.002025-02-206613Actual
19211304.122024-04-226668Actual
10489560.002023-08-226665Actual
3191738.972023-01-226618Actual
1837435.872024-03-2366511Actual
18861137.002024-04-226616Actual
35110137.002025-07-226626Actual
1731897.572024-02-2166411Actual
5158158.002023-03-246656Actual
17144331.392024-02-216628Actual
3560253.952025-07-2266511Actual
35190109.002025-07-226656Actual
7789200.002023-05-246668Budget
1685394.002024-02-216626Actual
24009144.002024-09-206656Actual
1195200.002022-12-226663Budget
37169170.002025-09-216673Actual
29432237.002025-02-206616Actual
5435480.002023-03-246618Budget
2292447.002024-08-216626Actual
25482160.342024-10-2166611Actual
13212380.002023-10-226667Budget
3790159.272025-09-2166511Actual
4314480.002023-02-216618Budget
21736480.002024-07-216614Actual
68200.002022-11-216663Actual
206141092.002024-06-236613Actual
38764460.002025-10-226667Actual
19618700.002024-05-236663Actual
4362200.002023-02-216628Budget
19178554.122024-04-226628Actual
28185691.002025-01-216615Actual
33873809.002025-06-236665Actual
31684407.002025-04-226616Actual
25341143.312024-10-2166111Actual
20768319.002024-06-236664Actual
2545061.402024-10-2166511Actual
6561480.002023-04-236618Budget
1993522.002022-12-226667Actual
36643581.622025-08-2266111Actual
26230851.002024-11-206667Actual
341281314.002025-06-236617Actual
3395959.002025-06-236626Actual
1623233.742024-01-2266211Actual
23128655.002024-08-216667Actual
21408149.702024-06-2366411Actual
7133554.002023-05-246665Actual
1631340.122024-01-2266511Actual
8335280.002023-06-246616Budget
274161351.112024-12-216618Actual
12869100.002023-10-226626Budget
10488380.002023-08-226665Budget
1543029.482023-12-2266612Actual
1539820.972023-12-2266112Actual
1522380.002022-12-226665Budget
800768.002023-06-246673Actual
12918307.002023-10-226636Actual
1896866.002024-04-226656Actual
6936760.002023-05-246614Actual
339380.002022-11-216615Budget
38381690.002025-10-226664Actual
12680434.002023-10-226615Actual
11037843.522023-08-226618Actual
256343.002022-11-216664Actual
26823628.002024-12-216613Actual
38640151.002025-10-226656Actual
30499657.002025-03-236665Actual
33038875.002025-05-236667Actual
4313608.672023-02-216618Actual
3436877.362025-06-2366211Actual
25070249.002024-10-216666Actual
25807820.002024-11-206614Actual
15991513.002024-01-226617Actual
1734520.972024-02-2166511Actual
16346151.832024-01-2266611Actual
1249170.002023-10-226673Budget
7261205.002023-05-246626Actual
36314331.002025-08-226646Actual
26733352.142024-11-2066213Actual
17798402.002024-03-236665Actual
38614174.002025-10-226646Actual
10761100.002023-08-226656Budget
10618157.002023-08-226626Actual
5623420.002023-04-236613Actual
1445236.932023-11-2166612Actual
2202781.002024-07-216656Actual
1439525.232023-11-2166112Actual
2495839.002024-10-216626Actual
4745380.002023-03-246664Budget
34811850.002025-07-226663Actual
23957193.002024-09-206636Actual
30077379.492025-02-2066612Actual
16520778.002024-02-216613Actual
27536510.342024-12-2166111Actual
8056808.002023-06-246614Actual
1643216.722024-01-2266212Actual
13152633.002023-10-226617Actual
292461326.002025-02-206614Actual
14755289.002023-12-226665Actual
4418200.002023-02-216668Budget
35693236.932025-07-2266112Actual
13012100.002023-10-226656Budget
23688141.002024-09-206673Actual
1932585.872024-04-2266311Actual
27797364.602024-12-2166612Actual
127680.002022-12-226673Budget
24218613.212024-09-206628Actual
31412410.002025-04-226663Actual
3843346.002023-02-216616Actual
2769101.002023-01-226626Actual
1991687.002024-05-236626Actual
2652120.972024-11-2066511Actual
23004153.002024-08-216656Actual
27357615.002024-12-216667Actual
25685791.002024-11-206613Actual
1628687.992024-01-2266411Actual
165179.002022-12-226626Actual
1136459.002023-09-216673Actual
2143530.552024-06-2366511Actual
14721458.002023-12-226615Actual
1854248.002022-12-226666Actual
29339638.002025-02-206615Actual
30755832.002025-03-236617Actual
13294480.002023-10-226618Budget
5111200.002023-03-246646Budget
27973630.002025-01-216613Actual
12211200.002023-09-216628Budget
24931209.002024-10-216616Actual
32835122.002025-05-236626Actual
3940222.002023-02-216636Actual
36671257.152025-08-2266211Actual
26351792.002024-11-206668Actual
30697270.002025-03-236666Actual
8910200.002023-06-246668Budget
31470191.002025-04-226673Actual
24131450.002024-09-206667Actual
1640522.042024-01-2266112Actual
13400200.002023-10-226668Budget
21055148.002024-06-236666Actual
36140970.002025-08-226615Actual
370771291.002025-09-216613Actual
15580185.002024-01-226673Actual
12023334.002023-09-216617Actual
2333584.802024-08-2166211Actual
29924211.402025-02-2066411Actual
245378.212024-09-2066212Actual
39172133.742025-10-2266212Actual
2074380.002022-12-226618Budget
34869192.002025-07-226673Actual
951782.912022-11-216618Actual
38169460.912025-09-2166613Actual
14039671.002023-11-216667Actual
7729276.842023-05-246628Actual
11741100.002023-09-216626Budget
34482423.112025-06-2366611Actual
12411200.002023-10-226663Budget
38319114.002025-10-226673Actual
296291345.002025-02-206617Actual
24718114.002024-10-216673Actual
10294470.002023-08-226614Actual
21267290.482024-06-236668Actual
30465710.002025-03-236615Actual
1929822.042024-04-2266211Actual
1646222.042024-01-2266612Actual
6994560.002023-05-246664Actual
33452464.602025-05-2366612Actual
35521209.272025-07-2266211Actual
11884100.002023-09-216656Budget
12539560.002023-10-226614Actual
9501200.002023-07-226626Budget
21828518.002024-07-216615Actual
8113426.002023-06-246664Actual
1999695.002024-05-236656Actual
30286430.002025-03-236663Actual
36464638.002025-08-226667Actual
261961201.002024-11-206617Actual
37992259.272025-09-2166112Actual
30665108.002025-03-236656Actual
30558287.002025-03-236616Actual
36698320.982025-08-2266311Actual
23983125.002024-09-206646Actual
13745442.002023-11-216665Actual
34221825.342025-06-236618Actual
12919380.002023-10-226636Budget
28889343.322025-01-2166112Actual
21381109.272024-06-2366311Actual
19830305.002024-05-236665Actual
6420380.002023-04-236617Budget
22443155.022024-07-2166611Actual
1604280.002022-12-226616Budget
195851173.002024-05-236613Actual
15608315.002024-01-226614Actual
9236582.002023-07-226664Actual
35575249.702025-07-2266411Actual
7870380.002023-06-246613Budget
12600480.002023-10-226664Budget
11838200.002023-09-216646Budget
3891170.002023-02-216626Actual
7405113.002023-05-246656Actual
308481820.812025-03-236618Actual
33719276.002025-06-236673Actual
5354380.002023-03-246667Budget
3444995.442025-06-2366511Actual
29068281.962025-01-2166613Actual
2819380.002023-01-226636Budget
12352420.002023-10-226613Actual
12082273.002023-09-216667Actual
32915143.002025-05-236656Actual
20086640.002024-05-236617Actual
479198.002022-11-216616Actual
9316380.002023-07-226615Budget
34395217.782025-06-2366311Actual
16733563.002024-02-216615Actual
10957560.002023-08-226667Actual
38533402.002025-10-226616Actual
36288387.002025-08-226636Actual
1136370.002023-09-216673Budget
12271200.002023-09-216668Budget
3517112.002023-02-216673Actual
16112613.212024-01-226628Actual
38730626.002025-10-226617Actual
2032640.122024-05-2366211Actual
12164480.002023-09-216618Budget
22712584.002024-08-216614Actual
800870.002023-06-246673Budget
29459105.002025-02-206626Actual
36988441.612025-08-2266213Actual
1747372.002022-12-226646Actual
314981141.002025-04-226614Actual
31320567.932025-03-2366613Actual
19057540.002024-04-226617Actual
624280.002022-11-216646Budget
22059302.002024-07-216666Actual
6283100.002023-04-236656Budget
12821312.002023-10-226616Actual

Generated 2025-12-21 15:24:27.302 UTC