[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30372743.002024-09-016614Actual
21326118.852023-12-0366111Actual
38730626.002025-04-026617Actual
3566550.002022-08-026614Budget
10489560.002023-01-316665Actual
39264331.082025-04-0266113Actual
32715791.002024-11-016615Actual
30136287.222024-08-0166113Actual
37464193.002025-03-026646Actual
11693416.002023-03-026616Actual
31050260.342024-09-0166411Actual
913068.002022-12-316673Actual
5215200.002022-09-026666Budget
6282125.002022-10-026656Actual
13071223.002023-04-026666Actual
22270287.452023-12-316668Actual
15224152.892023-06-0266111Actual
8479280.002022-12-036646Budget
10352480.002023-01-316664Budget
1646222.042023-07-0366612Actual
38347743.002025-04-026614Actual
1700213.002022-06-026636Actual
28688428.432024-07-0266111Actual
38261736.002025-04-026663Actual
127680.002022-06-026673Budget
28278436.002024-07-026616Actual
26554143.312024-05-0166611Actual
2818473.002022-07-036636Actual
688870.002022-11-026673Budget
20860553.002023-12-036665Actual
13861210.002023-05-026636Actual
6562967.772022-10-026618Actual
1788479.002023-09-026626Actual
27797364.602024-06-0166612Actual
2297894.002024-01-316646Actual
36314331.002025-01-316646Actual
29870103.952024-08-0166211Actual
3058599.002024-09-016626Actual
26976700.002024-06-016664Actual
10107380.002023-01-316613Budget
29513203.002024-08-016646Actual
2721310.002022-07-036616Actual
6668429.882022-10-026668Actual
14128485.942023-05-026628Actual
35401579.882024-12-316628Actual
29339638.002024-08-016615Actual
4093200.002022-08-026666Budget
1853280.002022-06-026666Budget
26467134.802024-05-0166311Actual
2292447.002024-01-316626Actual
13745442.002023-05-026665Actual
671100.002022-05-026656Budget
27444573.822024-06-016628Actual
727280.002022-05-026666Budget
12412264.002023-04-026663Actual
16112613.212023-07-036628Actual
18087400.002023-09-026667Actual
6283100.002022-10-026656Budget
1992480.002022-06-026667Budget
7543550.002022-11-026617Budget
341281314.002024-12-026617Actual
14543660.002023-06-026663Actual
2891761.402024-07-0266212Actual
35314615.002024-12-316667Actual
1527975.232023-06-0266311Actual
5543200.002022-09-026668Budget
8806480.002022-12-036618Budget
7133554.002022-11-026665Actual
32326389.062024-10-0166612Actual
2436481.612024-03-0166311Actual
14755289.002023-06-026665Actual
30252946.002024-09-016613Actual
2610495.002024-05-016656Actual
197700.002022-05-026614Actual
32148177.362024-10-0166311Actual
256343.002022-05-026664Actual
24391109.272024-03-0166411Actual
2262380.002022-07-036613Budget
11086281.392023-01-316628Actual
1640522.042023-07-0366112Actual
370771291.002025-03-026613Actual
14510713.002023-06-026613Actual
12082273.002023-03-026667Actual
32536443.002024-11-016663Actual
2644063.532024-05-0166211Actual
12271200.002023-03-026668Budget
18916230.002023-10-026636Actual
32915143.002024-11-016656Actual
35839562.672024-12-3166213Actual
25936619.002024-05-016665Actual
5542220.782022-09-026668Actual
4887380.002022-09-026665Budget
9453404.002022-12-316616Actual
21381109.272023-12-0366311Actual
11225380.002023-03-026613Budget
10899491.002023-01-316617Actual
29571333.002024-08-016666Actual
6669200.002022-10-026668Budget
27973630.002024-07-026613Actual
2250210.332023-12-3166112Actual
8991305.002022-12-316613Actual
25482160.342024-04-0166611Actual
2180200.002022-06-026668Budget
37111860.002025-03-026663Actual
26494127.362024-05-0166411Actual
23389142.252024-01-3166411Actual
3892100.002022-08-026626Budget
35693236.932024-12-3166112Actual
10957560.002023-01-316667Actual
36902488.002025-01-3166612Actual
11038480.002023-01-316618Budget
16733563.002023-08-026615Actual
4419290.482022-08-026668Actual
5951509.002022-10-026615Actual
3437200.002022-08-026663Budget
36961301.262025-01-3166113Actual
21408149.702023-12-0366411Actual
5869338.002022-10-026664Actual
11694280.002023-03-026616Budget
38319114.002025-04-026673Actual
1024670.002023-01-316673Budget
912970.002022-12-316673Budget
1195200.002022-06-026663Budget
10432647.002023-01-316615Actual
3565590.002022-08-026614Actual
37992259.272025-03-0266112Actual
17057495.002023-08-026667Actual
6610200.002022-10-026628Budget
18556888.002023-10-026613Actual
16025591.002023-07-036667Actual
11838200.002023-03-026646Budget
10433480.002023-01-316615Budget
3239298.062022-07-036628Actual
7928200.002022-12-036663Budget
10165197.002023-01-316663Actual
13887174.002023-05-026646Actual
7075363.002022-11-026615Actual
27181447.002024-06-016636Actual
1849848.632023-09-0266612Actual
280931002.002024-07-026614Actual
2073596.552022-06-026618Actual
9920670.792022-12-316618Actual
24779322.002024-04-016664Actual
165179.002022-06-026626Actual
27564162.462024-06-0166211Actual
34661364.422024-12-0266113Actual
198750.002022-05-026614Budget
206141092.002023-12-036613Actual
28950419.922024-07-0266612Actual
28629792.002024-07-026668Actual
1643216.722023-07-0366212Actual
12918307.002023-04-026636Actual
4175380.002022-08-026617Budget
2392954.002024-03-016626Actual
12919380.002023-04-026636Budget
31412410.002024-10-016663Actual
28568869.282024-07-026618Actual
1522380.002022-06-026665Budget
31023276.302024-09-0166311Actual
28596705.642024-07-026628Actual
5812550.002022-10-026614Budget
2776546.502024-06-0166212Actual
21147640.002023-12-036667Actual
2202781.002023-12-316656Actual
17995210.002023-09-026666Actual
28889343.322024-07-0266112Actual
1382491.002022-06-026664Actual
29487325.002024-08-016636Actual
35812197.752024-12-3166113Actual
9177400.002022-12-316614Actual
8854200.002022-12-036628Budget
32889270.002024-11-016646Actual
21055148.002023-12-036666Actual
26706173.182024-05-0166113Actual
34422298.642024-12-0266411Actual
37847312.472025-03-0266311Actual
24872374.002024-04-016665Actual
30665108.002024-09-016656Actual
5764100.002022-10-026673Budget
10818223.002023-01-316666Actual
22117580.002023-12-316617Actual
255689.272024-04-0166212Actual
16881408.002023-08-026636Actual
67200.002022-05-026663Budget
29924211.402024-08-0166411Actual
8194516.002022-12-036615Actual
9454280.002022-12-316616Budget
7132480.002022-11-026665Budget
10351316.002023-01-316664Actual
10569280.002023-01-316616Budget
8527100.002022-12-036656Budget
12600480.002023-04-026664Budget
3192380.002022-07-036618Budget
7682480.002022-11-026618Budget
14814203.002023-06-026616Actual
11942280.002023-03-026666Budget
9645100.002022-12-316656Budget
12965200.002023-04-026646Budget
15701485.002023-07-036615Actual
23248545.032024-01-316668Actual
728285.002022-05-026666Actual
37792344.382025-03-0266111Actual
3436877.362024-12-0266211Actual
21650464.002023-12-316663Actual
1136459.002023-03-026673Actual
8335280.002022-12-036616Budget
1136370.002023-03-026673Budget
5354380.002022-09-026667Budget
13012100.002023-04-026656Budget
1188574.002023-03-026656Actual
33005943.002024-11-016617Actual
9235480.002022-12-316664Budget
22443155.022023-12-3166611Actual
14869357.002023-06-026636Actual
11085200.002023-01-316628Budget
13342200.002023-04-026628Budget
1947015.652023-10-0266112Actual
20440134.802023-11-0266611Actual
4035100.002022-08-026656Budget
13153480.002023-04-026617Budget
3707480.002022-08-026615Budget
12540550.002023-04-026614Budget
22746261.002024-01-316664Actual
29539132.002024-08-016656Actual
68200.002022-05-026663Actual
30286430.002024-09-016663Actual
36340148.002025-01-316656Actual
38440596.002025-04-026615Actual
1024585.002023-01-316673Actual
2353829.482024-01-3166612Actual
34070200.002024-12-026666Actual
4034101.002022-08-026656Actual
10667380.002023-01-316636Budget
29432237.002024-08-016616Actual
1935550.002022-06-026617Budget
10027200.002022-12-316668Budget
1623233.742023-07-0366211Actual
10108330.002023-01-316613Actual
31625766.002024-10-016665Actual
2970359.002022-07-036666Actual
13617538.002023-05-026614Actual
21234475.332023-12-036628Actual
1523278.002022-06-026665Actual
19057540.002023-10-026617Actual
9344.002022-05-026613Actual
24838307.002024-04-016615Actual
30876463.212024-09-016628Actual
4174531.002022-08-026617Actual
5624280.002022-10-026613Budget
1846622.042023-09-0266112Actual
30077379.492024-08-0166612Actual
29459105.002024-08-016626Actual
37613600.002025-03-026667Actual
21000202.002023-12-036646Actual
34931839.002024-12-316664Actual
38971219.912025-04-0266211Actual
6092280.002022-10-026616Budget
1932585.872023-10-0266311Actual
20827518.002023-12-036615Actual
39085333.742025-04-0266611Actual
9780655.002022-12-316617Actual
3004466.722024-08-0166212Actual
20298248.642023-11-0266111Actual
325021275.002024-11-016613Actual
2584298.002022-07-036615Actual
26857716.002024-06-016663Actual
7262200.002022-11-026626Budget
14039671.002023-05-026667Actual
23750331.002024-03-016664Actual
28417312.002024-07-026666Actual
6235200.002022-10-026646Budget
36233384.002025-01-316616Actual
5158158.002022-09-026656Actual
10570307.002023-01-316616Actual
330971273.832024-11-016618Actual
14895103.002023-06-026646Actual
19411178.422023-10-0266611Actual
30996107.142024-09-0166211Actual
27856287.222024-06-0166113Actual
1139445.002022-06-026613Actual
38614174.002025-04-026646Actual
33873809.002024-12-026665Actual
35190109.002024-12-316656Actual
364301222.002025-01-316617Actual
1249273.002023-04-026673Actual
28219638.002024-07-026665Actual
2969280.002022-07-036666Budget
376721023.832025-03-026618Actual
21354113.532023-12-0366211Actual
12680434.002023-04-026615Actual
12163442.002023-03-026618Actual
10488380.002023-01-316665Budget
23630655.002024-03-016663Actual
1731897.572023-08-0266411Actual
3444995.442024-12-0266511Actual
1794118.002022-06-026656Actual
31711109.002024-10-016626Actual
3240200.002022-07-036628Budget
4418200.002022-08-026668Budget
26412190.122024-05-0166111Actual
38139531.092025-03-0266213Actual
14629376.002023-06-026614Actual
6420380.002022-10-026617Budget
3988200.002022-08-026646Budget
7357280.002022-11-026646Budget
1539820.972023-06-0266112Actual
576426.002022-05-026636Actual
15306142.252023-06-0266411Actual
315911105.002024-10-016615Actual
5064261.002022-09-026636Actual
30968326.302024-09-0166111Actual
38943563.542025-04-0266111Actual
25779167.002024-05-016673Actual
32947273.002024-11-016666Actual
29009345.122024-07-0266113Actual
21267290.482023-12-036668Actual
32656644.002024-11-016664Actual
5435480.002022-09-026618Budget
1935295.442023-10-0266411Actual
4968322.002022-09-026616Actual
15608315.002023-07-036614Actual
8055650.002022-12-036614Budget
37231928.002025-03-026664Actual
31262173.182024-09-0166113Actual
31170174.172024-09-0166212Actual
33245266.722024-11-0166211Actual
21617637.002023-12-316613Actual
5483200.002022-09-026628Budget
22238523.822023-12-316628Actual
8114480.002022-12-036664Budget
8480302.002022-12-036646Actual
30755832.002024-09-016617Actual
12411200.002023-04-026663Budget
1937961.402023-10-0266511Actual
7869390.002022-12-036613Actual
4638100.002022-09-026673Budget
23809430.002024-03-016615Actual
2350717.782024-01-3166112Actual
2652120.972024-05-0166511Actual
5870380.002022-10-026664Budget
6993480.002022-11-026664Budget
24718114.002024-04-016673Actual
16933132.002023-08-026656Actual
27357615.002024-06-016667Actual
2143530.552023-12-0366511Actual
8911211.692022-12-036668Actual
24746506.002024-04-016614Actual
38764460.002025-04-026667Actual
32175159.272024-10-0166411Actual
35634253.962024-12-3166611Actual
16346151.832023-07-0366611Actual
34162760.002024-12-026667Actual
10380.002022-05-026613Budget
34221825.342024-12-026618Actual
7681628.372022-11-026618Actual
22001232.002023-12-316646Actual
2194794.002023-12-316626Actual
19618700.002023-11-026663Actual
9781550.002022-12-316617Budget
11837234.002023-03-026646Actual
12083380.002023-03-026667Budget
365231525.352025-01-316618Actual
1993522.002022-06-026667Actual
4686550.002022-09-026614Budget
11941322.002023-03-026666Actual
29897235.872024-08-0166311Actual
14974.002022-05-026673Actual
13589225.002023-05-026673Actual
5015103.002022-09-026626Actual
15080.002022-05-026673Budget
27591299.702024-06-0166311Actual
2055646.502023-11-0266612Actual
2040775.232023-11-0266511Actual
6340200.002022-10-026666Budget
14304111.402023-05-0266411Actual
11741100.002023-03-026626Budget
38672319.002025-04-026666Actual
12351380.002023-04-026613Budget
7404100.002022-11-026656Budget
33538504.772024-11-0166213Actual
2451030.552024-03-0166112Actual
37874199.702025-03-0266411Actual
25221637.462024-04-016618Actual
688767.002022-11-026673Actual
8664550.002022-12-036617Budget
2602464.002024-05-016626Actual
3341949.702024-11-0166212Actual
9502138.002022-12-316626Actual
28065188.002024-07-026673Actual
284751098.002024-07-026617Actual
528100.002022-05-026626Budget
2038083.742023-11-0266411Actual
23983125.002024-03-016646Actual
23187670.792024-01-316618Actual
314981141.002024-10-016614Actual
17023524.002023-08-026617Actual
30697270.002024-09-016666Actual
1442210.332023-05-0266212Actual
36842247.572025-01-3166112Actual
20768319.002023-12-036664Actual
23716497.002024-03-016614Actual
22210893.522023-12-316618Actual
2441834.802024-03-0166511Actual
17552786.002023-09-026613Actual
31791171.002024-10-016656Actual
31765186.002024-10-016646Actual
26823628.002024-06-016613Actual
2448750.002022-07-036614Budget
33840492.002024-12-026615Actual
4746327.002022-09-026664Actual
33125531.392024-11-016628Actual
7214280.002022-11-026616Budget
36988441.612025-01-3166213Actual
26733352.142024-05-0166213Actual
2504305.002022-07-036664Actual
12539560.002023-04-026614Actual
17912330.002023-09-026636Actual
17116620.792023-08-026618Actual
28333505.002024-07-026636Actual
11145200.002023-01-316668Budget
7311242.002022-11-026636Actual
27883566.172024-06-0166213Actual
35575249.702024-12-3166411Actual
11144254.122023-01-316668Actual
35962674.002025-01-316663Actual
8665465.002022-12-036617Actual
21026128.002023-12-036656Actual
29842442.262024-08-0166111Actual
36081958.002025-01-316664Actual
4685655.002022-09-026614Actual
38227705.002025-04-026613Actual
22059302.002023-12-316666Actual
24451189.062024-03-0166611Actual
35164183.002024-12-316646Actual
37522287.002025-03-026666Actual
33332376.302024-11-0166611Actual
18648109.002023-10-026673Actual
15104713.222023-06-026618Actual
39323399.502025-04-0266613Actual
34811850.002024-12-316663Actual
11283200.002023-03-026663Budget
6935650.002022-11-026614Budget
1999695.002023-11-026656Actual
9501200.002022-12-316626Budget
1445236.932023-05-0266612Actual
28830372.042024-07-0266611Actual
30465710.002024-09-016615Actual
27737412.472024-06-0166112Actual
9236582.002022-12-316664Actual
2319200.002022-07-036663Budget
1628687.992023-07-0366411Actual
2495839.002024-04-016626Actual
19830305.002023-11-026665Actual
372901105.002025-03-026615Actual
4313608.672022-08-026618Actual
36643581.622025-01-3166111Actual
16965172.002023-08-026666Actual
12966211.002023-04-026646Actual
20734505.002023-12-036614Actual
17705431.002023-09-026664Actual
38640151.002025-04-026656Actual
9178650.002022-12-316614Budget
8992380.002022-12-316613Budget
15522582.002023-07-036663Actual
3051550.002022-07-036617Budget
39291646.882025-04-0266213Actual
19211304.122023-10-026668Actual
9550302.002022-12-316636Actual
2554125.232024-04-0166112Actual
23902361.002024-03-016616Actual
29280710.002024-08-016664Actual
6139120.002022-10-026626Actual
9919480.002022-12-316618Budget
32293208.212024-10-0166112Actual
3626085.002025-01-316626Actual
7788293.512022-11-026668Actual
36584772.312025-01-316668Actual
3802084.802025-03-0266212Actual
6561480.002022-10-026618Budget
12599524.002023-04-026664Actual
34281496.542024-12-026668Actual
29750511.702024-08-016628Actual
6091265.002022-10-026616Actual
20239711.702023-11-026668Actual
30406875.002024-09-016664Actual
4499315.002022-09-026613Actual
31684407.002024-10-016616Actual
34039190.002024-12-026656Actual
34869192.002024-12-316673Actual
1462491.002022-06-026615Actual
8910200.002022-12-036668Budget
32444364.422024-10-0166613Actual
1748280.002022-06-026646Budget
397503.002022-05-026665Actual
201791007.162023-11-026618Actual
16204210.342023-07-0366111Actual
2333584.802024-01-3166211Actual
16767470.002023-08-026665Actual
2879759.272024-07-0266511Actual
23094709.002024-01-316617Actual
36288387.002025-01-316636Actual
1991687.002023-11-026626Actual
17672653.002023-09-026614Actual
15339128.422023-06-0266611Actual
14222125.232023-05-0266111Actual
13212380.002023-04-026667Budget
3517112.002022-08-026673Actual
3297270.782022-07-036668Actual
18709346.002023-10-026664Actual
22626591.002024-01-316663Actual
212061137.472023-12-036618Actual
3625380.002022-08-026664Budget
1543029.482023-06-0266612Actual
16520778.002023-08-026613Actual
13152633.002023-04-026617Actual
25902499.002024-05-016615Actual
7405113.002022-11-026656Actual
623216.002022-05-026646Actual
9373401.002022-12-316665Actual
38112392.492025-03-0266113Actual
3790159.272025-03-0266511Actual
33217641.202024-11-0166111Actual
3940222.002022-08-026636Actual
33781960.002024-12-026664Actual
36372162.002025-01-316666Actual
2094669.002023-12-036626Actual
28007707.002024-07-026663Actual
37197687.002025-03-026614Actual
2032640.122023-11-0266211Actual
31739252.002024-10-016636Actual
31083327.362024-09-0166611Actual
10293550.002023-01-316614Budget
2433766.722024-03-0166211Actual
1057220.782022-05-026668Actual
1196313.002022-06-026663Actual
13213286.002023-04-026667Actual
17938137.002023-09-026646Actual
2715384.002024-06-016626Actual
12869100.002023-04-026626Budget
13401337.452023-04-026668Actual
6188280.002022-10-026636Budget
26078187.002024-05-016646Actual
30344221.002024-09-016673Actual
25038106.002024-04-016656Actual
2545061.402024-04-0166511Actual
25997153.002024-05-016616Actual
11553480.002023-03-026615Budget
2253451.822023-12-3166612Actual
274161351.112024-06-016618Actual
2661429.482024-05-0166112Actual
5111200.002022-09-026646Budget
11226444.002023-03-026613Actual
37733981.402025-03-026668Actual
6421382.002022-10-026617Actual
2865305.002022-07-036646Actual
14953180.002023-06-026666Actual
30613225.002024-09-016636Actual
2640380.002022-07-036665Budget
6011380.002022-10-026665Budget
34340619.922024-12-0266111Actual
39144295.452025-04-0266112Actual
353731290.502024-12-316618Actual
33719276.002024-12-026673Actual
18146496.542023-09-026618Actual
22329125.232023-12-3166111Actual
1525232.672023-06-0266211Actual
34482423.112024-12-0266611Actual
2830592.002024-07-026626Actual
19270143.312023-10-0266111Actual
7261205.002022-11-026626Actual
11412800.002023-03-026614Actual
2456822.042024-03-0166612Actual
32001511.702024-10-016628Actual
37324627.002025-03-026665Actual
15875131.002023-07-036646Actual
14721458.002023-06-026615Actual
38053503.962025-03-0266612Actual
10617100.002023-01-316626Budget
24931209.002024-04-016616Actual
1854248.002022-06-026666Actual
1383381.002023-05-026626Actual
33932336.002024-12-026616Actual
1625968.852023-07-0366311Actual
14662319.002023-06-026664Actual
2052616.722023-11-0266212Actual
13341325.332023-04-026628Actual
32749894.002024-11-016665Actual
17764356.002023-09-026615Actual
35871574.952024-12-3166613Actual
24190981.402024-03-016618Actual
35548253.962024-12-3166311Actual
32808305.002024-11-016616Actual
6807164.002022-11-026663Actual
22684196.002024-01-316673Actual
35138452.002024-12-316636Actual
7462280.002022-11-026666Budget
4094298.002022-08-026666Actual
3782063.532025-03-0266211Actual
1896866.002023-10-026656Actual
16084993.522023-07-036618Actual
39172133.742025-04-0266212Actual
3438218.002022-08-026663Actual
4361461.702022-08-026628Actual
18590655.002023-10-026663Actual
5436620.792022-09-026618Actual
32034640.492024-10-016668Actual
1463380.002022-06-026615Budget
12822280.002023-04-026616Budget
5623420.002022-10-026613Actual
28770193.322024-07-0266411Actual
2501294.002024-04-016646Actual
6808200.002022-11-026663Budget
37490174.002025-03-026656Actual
5683169.002022-10-026663Actual
5763122.002022-10-026673Actual
296291345.002024-08-016617Actual
9551280.002022-12-316636Budget
19889172.002023-11-026616Actual
670179.002022-05-026656Actual
38533402.002025-04-026616Actual
7461213.002022-11-026666Actual
14841127.002023-06-026626Actual
951782.912022-05-026618Actual
21828518.002023-12-316615Actual
23215435.942024-01-316628Actual
6189331.002022-10-026636Actual
34249738.972024-12-026628Actual
32622968.002024-11-016614Actual
9700280.002022-12-316666Budget
33987256.002024-12-026636Actual
36698320.982025-01-3166311Actual
4233420.002022-08-026667Actual
19676323.002023-11-026673Actual
8805763.222022-12-036618Actual
19796660.002023-11-026615Actual
34897950.002024-12-316614Actual
1726487.992023-08-0266211Actual
20706143.002023-12-036673Actual
8584335.002022-12-036666Actual
27265311.002024-06-016666Actual
32835122.002024-11-016626Actual
5684200.002022-10-026663Budget
1324750.002022-06-026614Budget
23362111.402024-01-3166311Actual
34013256.002024-12-026646Actual
7358372.002022-11-026646Actual
577380.002022-05-026636Budget
2559934.802024-04-0166612Actual
19704621.002023-11-026614Actual
23036209.002024-01-316666Actual
13945186.002023-05-026666Actual
27678235.872024-06-0166611Actual
30789535.002024-09-016667Actual
23004153.002024-01-316656Actual
37700872.312025-03-026628Actual
388231111.712025-04-026618Actual
11612342.002023-03-026665Actual
9317436.002022-12-316615Actual
26351792.002024-05-016668Actual
35434463.212024-12-316668Actual
13400200.002023-04-026668Budget
16826315.002023-08-026616Actual
24098535.002024-03-016617Actual
10618157.002023-01-316626Actual
38998242.252025-04-0266311Actual
27618309.282024-06-0166411Actual
29373437.002024-08-016665Actual
25341143.312024-04-0166111Actual
4558178.002022-09-026663Actual
17144331.392023-08-026628Actual
10956380.002023-01-316667Budget
5216177.002022-09-026666Actual
7213394.002022-11-026616Actual
14921162.002023-06-026656Actual
10713177.002023-01-316646Actual
18053540.002023-09-026617Actual
33511234.592024-11-0166113Actual
25719559.002024-05-016663Actual
32863314.002024-11-016636Actual
3941280.002022-08-026636Budget
8853281.392022-12-036628Actual
9597280.002022-12-316646Budget
338400.002022-05-026615Actual
18999182.002023-10-026666Actual
5296380.002022-09-026617Budget
27477348.062024-06-016668Actual
3395959.002024-12-026626Actual
9839234.002022-12-316667Actual
3844280.002022-08-026616Budget
38169460.912025-03-0266613Actual
18206496.542023-09-026668Actual
800870.002022-12-036673Budget
38851479.882025-04-026628Actual
15933150.002023-07-036666Actual
16612218.002023-08-026673Actual
1934483.002022-06-026617Actual
30499657.002024-09-016665Actual
6010535.002022-10-026665Actual
14161531.392023-05-026668Actual
6749532.002022-11-026613Actual
38884552.612025-04-026668Actual
18802566.002023-10-026665Actual
2913100.002022-07-036656Budget
1929822.042023-10-0266211Actual
28509600.002024-07-026667Actual
8526218.002022-12-036656Actual
6936760.002022-11-026614Actual
4362200.002022-08-026628Budget
29036804.782024-07-0266213Actual
8724380.002022-12-036667Budget
36671257.152025-01-3166211Actual
1795100.002022-06-026656Budget
39205558.222025-04-0266612Actual
313781201.002024-10-016613Actual
25070249.002024-04-016666Actual
35280611.002024-12-316617Actual
3706503.002022-08-026615Actual
17964116.002023-09-026656Actual
4500280.002022-09-026613Budget
624280.002022-05-026646Budget
24131450.002024-03-016667Actual
4557200.002022-09-026663Budget
12211200.002023-03-026628Budget
1685394.002023-08-026626Actual
5016100.002022-09-026626Budget
28185691.002024-07-026615Actual
25807820.002024-05-016614Actual
35721150.762024-12-3166212Actual
964474.002022-12-316656Actual
8384158.002022-12-036626Actual
37383265.002025-03-026616Actual
6750380.002022-11-026613Budget
339380.002022-05-026615Budget
24660491.002024-04-016663Actual
1439525.232023-05-0266112Actual
17378178.422023-08-0266611Actual
22838546.002024-01-316665Actual
37019567.932025-01-3166613Actual
1837435.872023-09-0266511Actual
18265218.852023-09-0266111Actual
25685791.002024-05-016613Actual
3560253.952024-12-3166511Actual
8433280.002022-12-036636Budget
6481554.002022-10-026667Actual
27536510.342024-06-0166111Actual
3377246.002022-08-026613Actual
28385143.002024-07-026656Actual
34719511.792024-12-0266613Actual
33158519.272024-11-016668Actual
9050215.002022-12-316663Actual
9967414.732022-12-316628Actual
2181414.732022-06-026668Actual
15132342.002023-06-026628Actual
7074380.002022-11-026615Budget
35024549.002024-12-316665Actual
21975332.002023-12-316636Actual
15849168.002023-07-036636Actual
7601524.002022-11-026667Actual
191501031.402023-10-026618Actual
9316380.002022-12-316615Budget
2769101.002022-07-036626Actual
134951173.002023-05-026613Actual
6480380.002022-10-026667Budget
1323880.002022-06-026614Actual
12022480.002023-03-026617Budget
23448186.932024-01-3166611Actual
1056200.002022-05-026668Budget
18676389.002023-10-026614Actual

Generated 2025-06-01 23:12:51.658 UTC