[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1854248.002022-12-226666Actual
11613380.002023-09-216665Budget
34990712.002025-07-226615Actual
2652120.972024-11-2066511Actual
8384158.002023-06-246626Actual
5112242.002023-03-246646Actual
29870103.952025-02-2066211Actual
32715791.002025-05-236615Actual
6340200.002023-04-236666Budget
18556888.002024-04-226613Actual
12212307.152023-09-216628Actual
28568869.282025-01-216618Actual
27883566.172024-12-2166213Actual
33217641.202025-05-2366111Actual
23716497.002024-09-206614Actual
25341143.312024-10-2166111Actual
14953180.002023-12-226666Actual
31791171.002025-04-226656Actual
5484323.812023-03-246628Actual
206141092.002024-06-236613Actual
22712584.002024-08-216614Actual
2250210.332024-07-2166112Actual
1139445.002022-12-226613Actual
623216.002022-11-216646Actual
2559934.802024-10-2166612Actual
3763385.002023-02-216665Actual
37169170.002025-09-216673Actual
18174429.882024-03-236628Actual
16112613.212024-01-226628Actual
37019567.932025-08-2266613Actual
868480.002022-11-216667Budget
9453404.002023-07-226616Actual
1788479.002024-03-236626Actual
20440134.802024-05-2366611Actual
37231928.002025-09-216664Actual
319731273.832025-04-226618Actual
33511234.592025-05-2366113Actual
33873809.002025-06-236665Actual
14304111.402023-11-2166411Actual
23128655.002024-08-216667Actual
5436620.792023-03-246618Actual
33125531.392025-05-236628Actual
6480380.002023-04-236667Budget
37111860.002025-09-216663Actual
1652100.002022-12-226626Budget
12352420.002023-10-226613Actual
1993522.002022-12-226667Actual
325021275.002025-05-236613Actual
29218188.002025-02-206673Actual
5812550.002023-04-236614Budget
19057540.002024-04-226617Actual
12600480.002023-10-226664Budget
3626369.002023-02-216664Actual
10107380.002023-08-226613Budget
22329125.232024-07-2166111Actual
5064261.002023-03-246636Actual
30252946.002025-03-236613Actual
38440596.002025-10-226615Actual
10380.002022-11-216613Budget
4887380.002023-03-246665Budget
14222125.232023-11-2166111Actual
12539560.002023-10-226614Actual
1846622.042024-03-2366112Actual
7310280.002023-05-246636Budget
15306142.252023-12-2266411Actual
341281314.002025-06-236617Actual
20919279.002024-06-236616Actual
1056200.002022-11-216668Budget
3191738.972023-01-226618Actual
5111200.002023-03-246646Budget
34013256.002025-06-236646Actual
952380.002022-11-216618Budget
17116620.792024-02-216618Actual
1829331.612024-03-2366211Actual
1539820.972023-12-2266112Actual
37490174.002025-09-216656Actual
10761100.002023-08-226656Budget
1382491.002022-12-226664Actual
28278436.002025-01-216616Actual
4827480.002023-03-246615Budget
31050260.342025-03-2366411Actual
6561480.002023-04-236618Budget
2912149.002023-01-226656Actual
201791007.162024-05-236618Actual
313781201.002025-04-226613Actual
1949714.592024-04-2266212Actual
13213286.002023-10-226667Actual
7075363.002023-05-246615Actual
12270281.392023-09-216668Actual
13529600.002023-11-216663Actual
21326118.852024-06-2366111Actual
15794202.002024-01-226616Actual
13012100.002023-10-226656Budget
38672319.002025-10-226666Actual
11472546.002023-09-216664Actual
11086281.392023-08-226628Actual
16204210.342024-01-2266111Actual
35521209.272025-07-2266211Actual
2866280.002023-01-226646Budget
1937961.402024-04-2266511Actual
31203612.472025-03-2366612Actual
292461326.002025-02-206614Actual
26078187.002024-11-206646Actual
2830592.002025-01-216626Actual
30406875.002025-03-236664Actual
1527975.232023-12-2266311Actual
6188280.002023-04-236636Budget
7869390.002023-06-246613Actual
13400200.002023-10-226668Budget
33005943.002025-05-236617Actual
12741380.002023-10-226665Budget
24779322.002024-10-216664Actual
25902499.002024-11-206615Actual
14005819.002023-11-216617Actual
2448750.002023-01-226614Budget
27564162.462024-12-2166211Actual
34897950.002025-07-226614Actual
6993480.002023-05-246664Budget
33987256.002025-06-236636Actual
1935295.442024-04-2266411Actual
28830372.042025-01-2166611Actual
8433280.002023-06-246636Budget
8527100.002023-06-246656Budget
27856287.222024-12-2166113Actual
32622968.002025-05-236614Actual
27536510.342024-12-2166111Actual
16965172.002024-02-216666Actual
38640151.002025-10-226656Actual
34482423.112025-06-2366611Actual
3341949.702025-05-2366212Actual
18265218.852024-03-2366111Actual
21147640.002024-06-236667Actual
1952732.672024-04-2266612Actual
27973630.002025-01-216613Actual
32412374.942025-04-2266213Actual
20086640.002024-05-236617Actual
16554527.002024-02-216663Actual
3802084.802025-09-2166212Actual
28065188.002025-01-216673Actual
1445236.932023-11-2166612Actual
10760106.002023-08-226656Actual
27265311.002024-12-216666Actual
1136370.002023-09-216673Budget
262911081.402024-11-206618Actual
2032640.122024-05-2366211Actual
32121142.252025-04-2266211Actual
39205558.222025-10-2266612Actual
2433766.722024-09-2066211Actual
35083187.002025-07-226616Actual
32326389.062025-04-2266612Actual
11284237.002023-09-216663Actual
2545061.402024-10-2166511Actual
34395217.782025-06-2366311Actual
35401579.882025-07-226628Actual
17057495.002024-02-216667Actual
7261205.002023-05-246626Actual
29339638.002025-02-206615Actual
36340148.002025-08-226656Actual
365231525.352025-08-226618Actual
11693416.002023-09-216616Actual
22684196.002024-08-216673Actual
26351792.002024-11-206668Actual
36783408.212025-08-2266611Actual
198750.002022-11-216614Budget
38474468.002025-10-226665Actual
11226444.002023-09-216613Actual
10293550.002023-08-226614Budget
18942172.002024-04-226646Actual
11037843.522023-08-226618Actual
22117580.002024-07-216617Actual
21113664.002024-06-236617Actual
33038875.002025-05-236667Actual
6994560.002023-05-246664Actual
36081958.002025-08-226664Actual
15875131.002024-01-226646Actual
32093428.432025-04-2266111Actual
31625766.002025-04-226665Actual
22384151.832024-07-2166311Actual
913068.002023-07-226673Actual
27035791.002024-12-216615Actual
3675295.442025-08-2266511Actual
18590655.002024-04-226663Actual
9235480.002023-07-226664Budget
11038480.002023-08-226618Budget
127566.002022-12-226673Actual
37613600.002025-09-216667Actual
15339128.422023-12-2266611Actual
1523278.002022-12-226665Actual
39085333.742025-10-2266611Actual
5483200.002023-03-246628Budget
29036804.782025-01-2166213Actual
28596705.642025-01-216628Actual
577380.002022-11-216636Budget
15991513.002024-01-226617Actual
6750380.002023-05-246613Budget
8383200.002023-06-246626Budget
13650443.002023-11-216664Actual
26823628.002024-12-216613Actual
2447860.002023-01-226614Actual
18861137.002024-04-226616Actual
1522380.002022-12-226665Budget
18768411.002024-04-226615Actual
6339156.002023-04-236666Actual
28509600.002025-01-216667Actual
30755832.002025-03-236617Actual
17291127.362024-02-2166311Actual
21381109.272024-06-2366311Actual
14629376.002023-12-226614Actual
22443155.022024-07-2166611Actual
38112392.492025-09-2166113Actual
28743336.942025-01-2166311Actual
12740354.002023-10-226665Actual
10352480.002023-08-226664Budget
38139531.092025-09-2166213Actual
810647.002022-11-216617Actual
15080.002022-11-216673Budget
296291345.002025-02-206617Actual
28126578.002025-01-216664Actual
1749439.062024-02-2166612Actual
8195380.002023-06-246615Budget
1383381.002023-11-216626Actual
1685394.002024-02-216626Actual
34039190.002025-06-236656Actual
4034101.002023-02-216656Actual
3843346.002023-02-216616Actual
1249170.002023-10-226673Budget
11741100.002023-09-216626Budget
26412190.122024-11-2066111Actual
670179.002022-11-216656Actual
27797364.602024-12-2166612Actual
9502138.002023-07-226626Actual
397503.002022-11-216665Actual
8854200.002023-06-246628Budget
24931209.002024-10-216616Actual
7357280.002023-05-246646Budget
11552436.002023-09-216615Actual
2052616.722024-05-2366212Actual
13913137.002023-11-216656Actual
28629792.002025-01-216668Actual
32536443.002025-05-236663Actual
280931002.002025-01-216614Actual
19796660.002024-05-236615Actual
1935550.002022-12-226617Budget
17236131.612024-02-2166111Actual
10667380.002023-08-226636Budget
1934483.002022-12-226617Actual
14841127.002023-12-226626Actual
5764100.002023-04-236673Budget
3707480.002023-02-216615Budget
15104713.222023-12-226618Actual
20827518.002024-06-236615Actual
33661602.002025-06-236663Actual
35110137.002025-07-226626Actual
4638100.002023-03-246673Budget
11742191.002023-09-216626Actual
2640380.002023-01-226665Budget
26052239.002024-11-206636Actual
30697270.002025-03-236666Actual
16612218.002024-02-216673Actual
27645103.952024-12-2166511Actual
13293658.672023-10-226618Actual
10898480.002023-08-226617Budget
3518100.002023-02-216673Budget
12271200.002023-09-216668Budget
5542220.782023-03-246668Actual
8853281.392023-06-246628Actual
18146496.542024-03-236618Actual
339380.002022-11-216615Budget
4826473.002023-03-246615Actual
7928200.002023-06-246663Budget
23004153.002024-08-216656Actual
2542386.932024-10-2166411Actual
22357124.172024-07-2166211Actual
38943563.542025-10-2266111Actual
671100.002022-11-216656Budget
3438218.002023-02-216663Actual
3050618.002023-01-226617Actual
39172133.742025-10-2266212Actual
32889270.002025-05-236646Actual
31142308.212025-03-2366112Actual
14100645.032023-11-216618Actual
4557200.002023-03-246663Budget
12918307.002023-10-226636Actual
35871574.952025-07-2266613Actual
32175159.272025-04-2266411Actual
24218613.212024-09-206628Actual
14721458.002023-12-226615Actual
16640355.002024-02-216614Actual
8665465.002023-06-246617Actual
12023334.002023-09-216617Actual
17705431.002024-03-236664Actual
1832096.512024-03-2366311Actual
376721023.832025-09-216618Actual
31532530.002025-04-226664Actual
34688287.222025-06-2366213Actual
2641364.002023-01-226665Actual
12681480.002023-10-226615Budget
29487325.002025-02-206636Actual
10899491.002023-08-226617Actual
14543660.002023-12-226663Actual
2399101.002023-01-226673Actual
27477348.062024-12-216668Actual
1991687.002024-05-236626Actual
5296380.002023-03-246617Budget
1582137.002024-01-226626Actual
5683169.002023-04-236663Actual
12966211.002023-10-226646Actual
24250455.642024-09-206668Actual
12822280.002023-10-226616Budget
36643581.622025-08-2266111Actual
35812197.752025-07-2266113Actual
8526218.002023-06-246656Actual
9597280.002023-07-226646Budget
24131450.002024-09-206667Actual
10165197.002023-08-226663Actual
7133554.002023-05-246665Actual
4968322.002023-03-246616Actual
24451189.062024-09-2066611Actual
24986197.002024-10-216636Actual
3790159.272025-09-2166511Actual
4419290.482023-02-216668Actual
360481486.002025-08-226614Actual
359291175.002025-08-226613Actual
11283200.002023-09-216663Budget
16520778.002024-02-216613Actual
174379.272024-02-2166112Actual
5355273.002023-03-246667Actual
8583280.002023-06-246666Budget
8056808.002023-06-246614Actual
4499315.002023-03-246613Actual
26915283.002024-12-216673Actual
13152633.002023-10-226617Actual
19411178.422024-04-2266611Actual
22952390.002024-08-216636Actual
37410141.002025-09-216626Actual
2297894.002024-08-216646Actual
36020185.002025-08-226673Actual
27233126.002024-12-216656Actual
3706503.002023-02-216615Actual
34422298.642025-06-2366411Actual
1439525.232023-11-2166112Actual
1625968.852024-01-2266311Actual
28219638.002025-01-216665Actual
1896866.002024-04-226656Actual
38347743.002025-10-226614Actual
127680.002022-12-226673Budget
11085200.002023-08-226628Budget
20298248.642024-05-2366111Actual
26230851.002024-11-206667Actual
24746506.002024-10-216614Actual
37847312.472025-09-2166311Actual
31739252.002025-04-226636Actual
24838307.002024-10-216615Actual
17857311.002024-03-236616Actual
1024585.002023-08-226673Actual
32034640.492025-04-226668Actual
18347128.422024-03-2366411Actual
5543200.002023-03-246668Budget
26976700.002024-12-216664Actual
14921162.002023-12-226656Actual
16767470.002024-02-216665Actual
37324627.002025-09-216665Actual
31320567.932025-03-2366613Actual
1929822.042024-04-2266211Actual
4094298.002023-02-216666Actual
1853280.002022-12-226666Budget
1000200.002022-11-216628Budget
24309182.682024-09-2066111Actual
14755289.002023-12-226665Actual
7682480.002023-05-246618Budget
1323880.002022-12-226614Actual
1640522.042024-01-2266112Actual
32947273.002025-05-236666Actual
16933132.002024-02-216656Actual
33719276.002025-06-236673Actual
35314615.002025-07-226667Actual
29373437.002025-02-206665Actual
2180200.002022-12-226668Budget
14128485.942023-11-216628Actual
246261023.002024-10-216613Actual
26136187.002024-11-206666Actual
3395959.002025-06-236626Actual
29280710.002025-02-206664Actual
33840492.002025-06-236615Actual
6091265.002023-04-236616Actual
2333584.802024-08-2166211Actual
24718114.002024-10-216673Actual
9049200.002023-07-226663Budget
35024549.002025-07-226665Actual
2073596.552022-12-226618Actual
5435480.002023-03-246618Budget
22238523.822024-07-216628Actual
19944218.002024-05-236636Actual
2602464.002024-11-206626Actual
134951173.002023-11-216613Actual
6562967.772023-04-236618Actual
2913100.002023-01-226656Budget
2879759.272025-01-2166511Actual
10956380.002023-08-226667Budget
8194516.002023-06-246615Actual
19970128.002024-05-236646Actual
308481820.812025-03-236618Actual
800768.002023-06-246673Actual
31023276.302025-03-2366311Actual
3436877.362025-06-2366211Actual
9598198.002023-07-226646Actual
5623420.002023-04-236613Actual
1249273.002023-10-226673Actual
7074380.002023-05-246615Budget
39264331.082025-10-2266113Actual
4174531.002023-02-216617Actual
18802566.002024-04-226665Actual
1628687.992024-01-2266411Actual
1024670.002023-08-226673Budget
18087400.002024-03-236667Actual
31684407.002025-04-226616Actual
9780655.002023-07-226617Actual
23248545.032024-08-216668Actual
16907179.002024-02-216646Actual
17672653.002024-03-236614Actual
13745442.002023-11-216665Actual
2292447.002024-08-216626Actual
9178650.002023-07-226614Budget
22001232.002024-07-216646Actual
811550.002022-11-216617Budget
7927222.002023-06-246663Actual
23750331.002024-09-206664Actual
3625380.002023-02-216664Budget
17798402.002024-03-236665Actual
13013165.002023-10-226656Actual
6807164.002023-05-246663Actual
197700.002022-11-216614Actual
37383265.002025-09-216616Actual
34281496.542025-06-236668Actual
33538504.772025-05-2366213Actual
32656644.002025-05-236664Actual
11553480.002023-09-216615Budget
21000202.002024-06-236646Actual
1442210.332023-11-2166212Actual
29897235.872025-02-2066311Actual
195851173.002024-05-236613Actual
8911211.692023-06-246668Actual
22151473.002024-07-216667Actual
21861267.002024-07-216665Actual
235961019.002024-09-206613Actual
15165475.332023-12-226668Actual
9501200.002023-07-226626Budget
15045473.002023-12-226667Actual
36140970.002025-08-226615Actual
11225380.002023-09-216613Budget
26467134.802024-11-2066311Actual
5951509.002023-04-236615Actual
39025402.892025-10-2266411Actual
36174468.002025-08-226665Actual
21617637.002024-07-216613Actual
2122200.002022-12-226628Budget
4313608.672023-02-216618Actual
4886293.002023-03-246665Actual
20028214.002024-05-236666Actual
31170174.172025-03-2366212Actual
29571333.002025-02-206666Actual
30194567.932025-02-2066613Actual
39323399.502025-10-2266613Actual
36698320.982025-08-2266311Actual
1525232.672023-12-2266211Actual
33781960.002025-06-236664Actual
26857716.002024-12-216663Actual
35280611.002025-07-226617Actual
9700280.002023-07-226666Budget
12411200.002023-10-226663Budget
23809430.002024-09-206615Actual
8336261.002023-06-246616Actual
34569170.982025-06-2366212Actual
36314331.002025-08-226646Actual
24098535.002024-09-206617Actual
688767.002023-05-246673Actual
30136287.222025-02-2066113Actual
19737312.002024-05-236664Actual
7600380.002023-05-246667Budget
38851479.882025-10-226628Actual
8055650.002023-06-246614Budget
18206496.542024-03-236668Actual
1734520.972024-02-2166511Actual
11612342.002023-09-216665Actual
15580185.002024-01-226673Actual
37438471.002025-09-216636Actual
8255480.002023-06-246665Budget
35634253.962025-07-2266611Actual
1603260.002022-12-226616Actual
10489560.002023-08-226665Actual
33452464.602025-05-2366612Actual
32202107.142025-04-2266511Actual
30465710.002025-03-236615Actual
32863314.002025-05-236636Actual
28007707.002025-01-216663Actual
3566550.002023-02-216614Budget
25841384.002024-11-206664Actual
3940222.002023-02-216636Actual
964474.002023-07-226656Actual
5354380.002023-03-246667Budget
9645100.002023-07-226656Budget
12870105.002023-10-226626Actual
32148177.362025-04-2266311Actual
6669200.002023-04-236668Budget
11144254.122023-08-226668Actual
2074380.002022-12-226618Budget
24190981.402024-09-206618Actual
3891170.002023-02-216626Actual
6283100.002023-04-236656Budget
33747835.002025-06-236614Actual
1136459.002023-09-216673Actual
274161351.112024-12-216618Actual
480280.002022-11-216616Budget
688870.002023-05-246673Budget
14869357.002023-12-226636Actual
17912330.002024-03-236636Actual
25070249.002024-10-216666Actual
2155920.972024-06-2366612Actual
32444364.422025-04-2266613Actual
12540550.002023-10-226614Budget
1381380.002022-12-226664Budget
22746261.002024-08-216664Actual
23187670.792024-08-216618Actual
21055148.002024-06-236666Actual
38560147.002025-10-226626Actual
2194794.002024-07-216626Actual
16826315.002024-02-216616Actual
15522582.002024-01-226663Actual
3192380.002023-01-226618Budget
951782.912022-11-216618Actual
23307215.662024-08-2166111Actual
869426.002022-11-216667Actual
28333505.002025-01-216636Actual
6011380.002023-04-236665Budget
3844280.002023-02-216616Budget
3378280.002023-02-216613Budget
35190109.002025-07-226656Actual
13342200.002023-10-226628Budget
7132480.002023-05-246665Budget
31765186.002025-04-226646Actual
2776546.502024-12-2166212Actual
1747372.002022-12-226646Actual
2819380.002023-01-226636Budget
38614174.002025-10-226646Actual
25997153.002024-11-206616Actual
7262200.002023-05-246626Budget
16881408.002024-02-216636Actual
21267290.482024-06-236668Actual
7870380.002023-06-246613Budget
35721150.762025-07-2266212Actual
32749894.002025-05-236665Actual
255689.272024-10-2166212Actual
6808200.002023-05-246663Budget
191501031.402024-04-226618Actual
19676323.002024-05-236673Actual
12211200.002023-09-216628Budget
13294480.002023-10-226618Budget
23902361.002024-09-206616Actual
4314480.002023-02-216618Budget
3297270.782023-01-226668Actual
11942280.002023-09-216666Budget
16674266.002024-02-216664Actual
27591299.702024-12-2166311Actual
6936760.002023-05-246614Actual
35839562.672025-07-2266213Actual
35138452.002025-07-226636Actual
30558287.002025-03-236616Actual
21234475.332024-06-236628Actual
28950419.922025-01-2166612Actual
6421382.002023-04-236617Actual
2504305.002023-01-226664Actual
25779167.002024-11-206673Actual
9373401.002023-07-226665Actual
30016314.592025-02-2066112Actual
26494127.362024-11-2066411Actual
291261078.002025-02-206613Actual
34249738.972025-06-236628Actual
38053503.962025-09-2166612Actual
38588336.002025-10-226636Actual
13806275.002023-11-216616Actual
255380.002022-11-216664Budget
17144331.392024-02-216628Actual
16733563.002024-02-216615Actual
12869100.002023-10-226626Budget
34661364.422025-06-2366113Actual
38998242.252025-10-2266311Actual
7461213.002023-05-246666Actual
8992380.002023-07-226613Budget
576426.002022-11-216636Actual
23362111.402024-08-2166311Actual
13401337.452023-10-226668Actual
528100.002022-11-216626Budget
31823231.002025-04-226666Actual
20706143.002024-06-236673Actual
36584772.312025-08-226668Actual
10351316.002023-08-226664Actual
353731290.502025-07-226618Actual
32835122.002025-05-236626Actual
13887174.002023-11-216646Actual
38261736.002025-10-226663Actual
12022480.002023-09-216617Budget
9968200.002023-07-226628Budget
269431375.002024-12-216614Actual
5950480.002023-04-236615Budget
20768319.002024-06-236664Actual
372901105.002025-09-216615Actual
35222307.002025-07-226666Actual
2040775.232024-05-2366511Actual
2501294.002024-10-216646Actual
4232380.002023-02-216667Budget
11941322.002023-09-216666Actual
25936619.002024-11-206665Actual
2262380.002023-01-226613Budget
5159100.002023-03-246656Budget
4362200.002023-02-216628Budget
9344.002022-11-216613Actual
17964116.002024-03-236656Actual
5684200.002023-04-236663Budget
3560253.952025-07-2266511Actual
30344221.002025-03-236673Actual
527149.002022-11-216626Actual
9839234.002023-07-226667Actual
35548253.962025-07-2266311Actual
1837435.872024-03-2366511Actual
14895103.002023-12-226646Actual
315911105.002025-04-226615Actual
29513203.002025-02-206646Actual
29783734.432025-02-206668Actual
6236182.002023-04-236646Actual
20974288.002024-06-236636Actual
2152730.552024-06-2366112Actual
10569280.002023-08-226616Budget
18709346.002024-04-226664Actual
36842247.572025-08-2266112Actual
3892100.002023-02-216626Budget
19178554.122024-04-226628Actual
3782063.532025-09-2166211Actual
27067396.002024-12-216665Actual
29432237.002025-02-206616Actual
34602395.452025-06-2366612Actual
388231111.712025-10-226618Actual
4637127.002023-03-246673Actual
2536934.802024-10-2166211Actual
5065280.002023-03-246636Budget
16084993.522024-01-226618Actual
7405113.002023-05-246656Actual
11145200.002023-08-226668Budget
10618157.002023-08-226626Actual
35434463.212025-07-226668Actual
8480302.002023-06-246646Actual
37464193.002025-09-216646Actual
256343.002022-11-216664Actual
9838380.002023-07-226667Budget
8664550.002023-06-246617Budget
24872374.002024-10-216665Actual
7730200.002023-05-246628Budget
15224152.892023-12-2266111Actual
32385201.262025-04-2266113Actual
8725426.002023-06-246667Actual
2353829.482024-08-2166612Actual
34541430.552025-06-2366112Actual
21736480.002024-07-216614Actual
2818473.002023-01-226636Actual
22838546.002024-08-216665Actual
15701485.002024-01-226615Actual
212061137.472024-06-236618Actual
284751098.002025-01-216617Actual
27181447.002024-12-216636Actual
12680434.002023-10-226615Actual
23843295.002024-09-206665Actual
8724380.002023-06-246667Budget
10617100.002023-08-226626Budget
27618309.282024-12-2166411Actual
15132342.002023-12-226628Actual
2143530.552024-06-2366511Actual
17764356.002024-03-236615Actual
34340619.922025-06-2366111Actual
23448186.932024-08-2166611Actual
37700872.312025-09-216628Actual
6189331.002023-04-236636Actual
8113426.002023-06-246664Actual
1746416.722024-02-2166212Actual
28185691.002025-01-216615Actual
27678235.872024-12-2166611Actual
7601524.002023-05-246667Actual
30789535.002025-03-236667Actual
32293208.212025-04-2266112Actual
479198.002022-11-216616Actual
36372162.002025-08-226666Actual
29663436.002025-02-206667Actual
12599524.002023-10-226664Actual
24009144.002024-09-206656Actual
1463380.002022-12-226615Budget
33299140.122025-05-2366411Actual
2891761.402025-01-2166212Actual
9317436.002023-07-226615Actual
1188574.002023-09-216656Actual
22270287.452024-07-216668Actual
13711518.002023-11-216615Actual
2350717.782024-08-2166112Actual
1748280.002022-12-226646Budget
37580742.002025-09-216617Actual
30499657.002025-03-236665Actual
22411142.252024-07-2166411Actual
67200.002022-11-216663Budget
20207613.212024-05-236628Actual
38227705.002025-10-226613Actual
2035376.292024-05-2366311Actual
18916230.002024-04-226636Actual
15011895.002023-12-226617Actual
15901195.002024-01-226656Actual
4746327.002023-03-246664Actual
11694280.002023-09-216616Budget
6668429.882023-04-236668Actual
19091637.002024-04-226667Actual
6610200.002023-04-236628Budget
6481554.002023-04-236667Actual
17586550.002024-03-236663Actual
23983125.002024-09-206646Actual
8910200.002023-06-246668Budget
1324750.002022-12-226614Budget
36464638.002025-08-226667Actual
37522287.002025-09-216666Actual
29009345.122025-01-2166113Actual
31083327.362025-03-2366611Actual
21026128.002024-06-236656Actual
7358372.002023-05-246646Actual
23094709.002024-08-216617Actual
18999182.002024-04-226666Actual
23215435.942024-08-216628Actual
2319200.002023-01-226663Budget
10027200.002023-07-226668Budget
3444995.442025-06-2366511Actual
2770100.002023-01-226626Budget
4035100.002023-02-216656Budget
9699177.002023-07-226666Actual
24391109.272024-09-2066411Actual
9550302.002023-07-226636Actual
3296200.002023-01-226668Budget
1604280.002022-12-226616Budget
13341325.332023-10-226628Actual
29068281.962025-01-2166613Actual
39291646.882025-10-2266213Actual
4361461.702023-02-216628Actual
25128677.002024-10-216617Actual
32915143.002025-05-236656Actual
9781550.002023-07-226617Budget
2969280.002023-01-226666Budget
20120400.002024-05-236667Actual
728285.002022-11-216666Actual
336271190.002025-06-236613Actual
30077379.492025-02-2066612Actual
36902488.002025-08-2266612Actual
3437200.002023-02-216663Budget
1140380.002022-12-226613Budget
26319511.702024-11-206628Actual
2436481.612024-09-2066311Actual
35962674.002025-08-226663Actual
22805360.002024-08-216615Actual
30968326.302025-03-2366111Actual
25396107.142024-10-2166311Actual
30665108.002025-03-236656Actual
29539132.002025-02-206656Actual
154881193.002024-01-226613Actual
999231.392022-11-216628Actual
2503380.002023-01-226664Budget
370771291.002025-09-216613Actual
25221637.462024-10-216618Actual

Generated 2025-12-21 22:31:11.128 UTC