[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433683.742023-11-1766611Actual
9454280.002023-07-186616Budget
25807820.002024-11-166614Actual
36081958.002025-08-186664Actual
21234475.332024-06-196628Actual
3051550.002023-01-186617Budget
12741380.002023-10-186665Budget
1249170.002023-10-186673Budget
26915283.002024-12-176673Actual
24931209.002024-10-176616Actual
25341143.312024-10-1766111Actual
2559934.802024-10-1766612Actual
28688428.432025-01-1766111Actual
3941280.002023-02-176636Budget
10569280.002023-08-186616Budget
9453404.002023-07-186616Actual
32444364.422025-04-1866613Actual
952380.002022-11-176618Budget
2250210.332024-07-1766112Actual
728285.002022-11-176666Actual
7543550.002023-05-206617Budget
18590655.002024-04-186663Actual
3802084.802025-09-1766212Actual
4232380.002023-02-176667Budget
15045473.002023-12-186667Actual
29160640.002025-02-166663Actual
297221290.502025-02-166618Actual
23004153.002024-08-176656Actual
14100645.032023-11-176618Actual
10166200.002023-08-186663Budget
26494127.362024-11-1666411Actual
36020185.002025-08-186673Actual
3706503.002023-02-176615Actual
29897235.872025-02-1666311Actual
35521209.272025-07-1866211Actual
27564162.462024-12-1766211Actual
134951173.002023-11-176613Actual
33299140.122025-05-1966411Actual
31083327.362025-03-1966611Actual
13650443.002023-11-176664Actual
1896866.002024-04-186656Actual
28359298.002025-01-176646Actual
7600380.002023-05-206667Budget
18916230.002024-04-186636Actual
5216177.002023-03-206666Actual
1646222.042024-01-1866612Actual
34897950.002025-07-186614Actual
7310280.002023-05-206636Budget
4233420.002023-02-176667Actual
4313608.672023-02-176618Actual
20440134.802024-05-1966611Actual
23716497.002024-09-166614Actual
10617100.002023-08-186626Budget
3762380.002023-02-176665Budget
9598198.002023-07-186646Actual
6421382.002023-04-196617Actual
528100.002022-11-176626Budget
3517112.002023-02-176673Actual
6610200.002023-04-196628Budget
28417312.002025-01-176666Actual
33511234.592025-05-1966113Actual
15608315.002024-01-186614Actual
23094709.002024-08-176617Actual
4637127.002023-03-206673Actual
36671257.152025-08-1866211Actual
7404100.002023-05-206656Budget
39291646.882025-10-1866213Actual
341281314.002025-06-196617Actual
10956380.002023-08-186667Budget
18265218.852024-03-1966111Actual
20919279.002024-06-196616Actual
1643216.722024-01-1866212Actual
11742191.002023-09-176626Actual
19411178.422024-04-1866611Actual
5064261.002023-03-206636Actual
18942172.002024-04-186646Actual
29870103.952025-02-1666211Actual
325021275.002025-05-196613Actual
38440596.002025-10-186615Actual
9049200.002023-07-186663Budget
10165197.002023-08-186663Actual
14629376.002023-12-186614Actual
1747372.002022-12-186646Actual
19970128.002024-05-196646Actual
9551280.002023-07-186636Budget
32385201.262025-04-1866113Actual
12164480.002023-09-176618Budget
8433280.002023-06-206636Budget
6749532.002023-05-206613Actual
4361461.702023-02-176628Actual
16346151.832024-01-1866611Actual
6339156.002023-04-196666Actual
4500280.002023-03-206613Budget
10432647.002023-08-186615Actual
24009144.002024-09-166656Actual
36584772.312025-08-186668Actual
15901195.002024-01-186656Actual
13012100.002023-10-186656Budget
4827480.002023-03-206615Budget
27207208.002024-12-176646Actual
22151473.002024-07-176667Actual
13913137.002023-11-176656Actual
20860553.002024-06-196665Actual
9372480.002023-07-186665Budget
7358372.002023-05-206646Actual
34162760.002025-06-196667Actual
22117580.002024-07-176617Actual
3626369.002023-02-176664Actual
6139120.002023-04-196626Actual
3191738.972023-01-186618Actual
9780655.002023-07-186617Actual
7681628.372023-05-206618Actual
32594167.002025-05-196673Actual
6561480.002023-04-196618Budget
10818223.002023-08-186666Actual
24250455.642024-09-166668Actual
34602395.452025-06-1966612Actual
12821312.002023-10-186616Actual
165179.002022-12-186626Actual
27067396.002024-12-176665Actual
26706173.182024-11-1666113Actual
25249407.152024-10-176628Actual
16674266.002024-02-176664Actual
2912149.002023-01-186656Actual
527149.002022-11-176626Actual
7788293.512023-05-206668Actual
20239711.702024-05-196668Actual
11086281.392023-08-186628Actual
1952732.672024-04-1866612Actual
2640380.002023-01-186665Budget
29459105.002025-02-166626Actual
36783408.212025-08-1866611Actual
26857716.002024-12-176663Actual
12351380.002023-10-186613Budget
12411200.002023-10-186663Budget
34249738.972025-06-196628Actual
1788479.002024-03-196626Actual
12919380.002023-10-186636Budget
319731273.832025-04-186618Actual
10433480.002023-08-186615Budget
1623233.742024-01-1866211Actual
34422298.642025-06-1966411Actual
25396107.142024-10-1766311Actual
15642479.002024-01-186664Actual
35138452.002025-07-186636Actual
3438218.002023-02-176663Actual
14161531.392023-11-176668Actual
31203612.472025-03-1966612Actual
22712584.002024-08-176614Actual
22270287.452024-07-176668Actual
198750.002022-11-176614Budget
27973630.002025-01-176613Actual
7601524.002023-05-206667Actual
24986197.002024-10-176636Actual
11790473.002023-09-176636Actual
1000200.002022-11-176628Budget
20207613.212024-05-196628Actual
1853280.002022-12-186666Budget
6668429.882023-04-196668Actual
23128655.002024-08-176667Actual
2879759.272025-01-1766511Actual
5355273.002023-03-206667Actual
31684407.002025-04-186616Actual
154881193.002024-01-186613Actual
1324750.002022-12-186614Budget
1749439.062024-02-1766612Actual
2501294.002024-10-176646Actual
8195380.002023-06-206615Budget
25719559.002024-11-166663Actual
1934483.002022-12-186617Actual
30613225.002025-03-196636Actual
21736480.002024-07-176614Actual
14953180.002023-12-186666Actual
30406875.002025-03-196664Actual
36961301.262025-08-1866113Actual
34281496.542025-06-196668Actual
34013256.002025-06-196646Actual
29750511.702025-02-166628Actual
6011380.002023-04-196665Budget
9178650.002023-07-186614Budget
23750331.002024-09-166664Actual
7075363.002023-05-206615Actual
2542386.932024-10-1766411Actual
19178554.122024-04-186628Actual
8910200.002023-06-206668Budget
10294470.002023-08-186614Actual
16640355.002024-02-176614Actual
1929822.042024-04-1866211Actual
36314331.002025-08-186646Actual
9700280.002023-07-186666Budget
6750380.002023-05-206613Budget
1323880.002022-12-186614Actual
13745442.002023-11-176665Actual
29513203.002025-02-166646Actual
2319200.002023-01-186663Budget
36340148.002025-08-186656Actual
37733981.402025-09-176668Actual
29218188.002025-02-166673Actual
67200.002022-11-176663Budget
6807164.002023-05-206663Actual
811550.002022-11-176617Budget
2292447.002024-08-176626Actual
28385143.002025-01-176656Actual
18709346.002024-04-186664Actual
3378280.002023-02-176613Budget
7462280.002023-05-206666Budget
336271190.002025-06-196613Actual
19676323.002024-05-196673Actual
35493422.042025-07-1866111Actual
10898480.002023-08-186617Budget
35164183.002025-07-186646Actual
1829331.612024-03-1966211Actual
15339128.422023-12-1866611Actual
34541430.552025-06-1966112Actual
14277156.082023-11-1766311Actual
34395217.782025-06-1966311Actual
30996107.142025-03-1966211Actual
38998242.252025-10-1866311Actual
30344221.002025-03-196673Actual
39085333.742025-10-1866611Actual
1024585.002023-08-186673Actual
16965172.002024-02-176666Actual
364301222.002025-08-186617Actual
4094298.002023-02-176666Actual
23362111.402024-08-1766311Actual
27591299.702024-12-1766311Actual
3566550.002023-02-176614Budget
26554143.312024-11-1666611Actual
8583280.002023-06-206666Budget
17705431.002024-03-196664Actual
964474.002023-07-186656Actual
2715384.002024-12-176626Actual
9968200.002023-07-186628Budget
9316380.002023-07-186615Budget
16204210.342024-01-1866111Actual
17236131.612024-02-1766111Actual
5684200.002023-04-196663Budget
688767.002023-05-206673Actual
38588336.002025-10-186636Actual
32656644.002025-05-196664Actual
36988441.612025-08-1866213Actual
5297320.002023-03-206617Actual
8527100.002023-06-206656Budget
21920234.002024-07-176616Actual
9344.002022-11-176613Actual
13400200.002023-10-186668Budget
27645103.952024-12-1766511Actual
11038480.002023-08-186618Budget
2448750.002023-01-186614Budget
262911081.402024-11-166618Actual
10026317.752023-07-186668Actual
16767470.002024-02-176665Actual
18768411.002024-04-186615Actual
5870380.002023-04-196664Budget
20768319.002024-06-196664Actual
30252946.002025-03-196613Actual
37613600.002025-09-176667Actual
30163446.872025-02-1666213Actual
1462491.002022-12-186615Actual
13887174.002023-11-176646Actual
372901105.002025-09-176615Actual
37874199.702025-09-1766411Actual
34811850.002025-07-186663Actual
212061137.472024-06-196618Actual
4499315.002023-03-206613Actual
671100.002022-11-176656Budget
21769383.002024-07-176664Actual
28889343.322025-01-1766112Actual
35401579.882025-07-186628Actual
9317436.002023-07-186615Actual
360481486.002025-08-186614Actual
12681480.002023-10-186615Budget
10714200.002023-08-186646Budget
10488380.002023-08-186665Budget
31050260.342025-03-1966411Actual
318811160.002025-04-186617Actual
2819380.002023-01-186636Budget
13293658.672023-10-186618Actual
6420380.002023-04-196617Budget
10667380.002023-08-186636Budget
21468132.682024-06-1966611Actual
15933150.002024-01-186666Actual
20086640.002024-05-196617Actual
5436620.792023-03-206618Actual
3707480.002023-02-176615Budget
3192380.002023-01-186618Budget
4558178.002023-03-206663Actual
11612342.002023-09-176665Actual
19830305.002024-05-196665Actual
25936619.002024-11-166665Actual
5811546.002023-04-196614Actual
32293208.212025-04-1866112Actual
11613380.002023-09-176665Budget
18407116.722024-03-1966611Actual
1522380.002022-12-186665Budget
37992259.272025-09-1766112Actual
4826473.002023-03-206615Actual
2094669.002024-06-196626Actual
197700.002022-11-176614Actual
4745380.002023-03-206664Budget
370771291.002025-09-176613Actual
9050215.002023-07-186663Actual
22329125.232024-07-1766111Actual
1849848.632024-03-1966612Actual
11283200.002023-09-176663Budget
21055148.002024-06-196666Actual
2262380.002023-01-186613Budget
800768.002023-06-206673Actual
4093200.002023-02-176666Budget
6993480.002023-05-206664Budget
8194516.002023-06-206615Actual
38851479.882025-10-186628Actual
7542746.002023-05-206617Actual
37383265.002025-09-176616Actual
39264331.082025-10-1866113Actual
23843295.002024-09-166665Actual
37231928.002025-09-176664Actual
6189331.002023-04-196636Actual
20120400.002024-05-196667Actual
26351792.002024-11-166668Actual
13342200.002023-10-186628Budget
8479280.002023-06-206646Budget
15522582.002024-01-186663Actual
4314480.002023-02-176618Budget
174379.272024-02-1766112Actual
25902499.002024-11-166615Actual
11412800.002023-09-176614Actual
25997153.002024-11-166616Actual
2049912.462024-05-1966112Actual
11693416.002023-09-176616Actual
868480.002022-11-176667Budget
15735245.002024-01-186665Actual
11838200.002023-09-176646Budget
3891170.002023-02-176626Actual
25070249.002024-10-176666Actual
36140970.002025-08-186615Actual
12211200.002023-09-176628Budget
30136287.222025-02-1666113Actual
39025402.892025-10-1866411Actual
23809430.002024-09-166615Actual
10352480.002023-08-186664Budget
8854200.002023-06-206628Budget
5484323.812023-03-206628Actual
8805763.222023-06-206618Actual
32622968.002025-05-196614Actual
33661602.002025-06-196663Actual
800870.002023-06-206673Budget
28219638.002025-01-176665Actual
5215200.002023-03-206666Budget
11553480.002023-09-176615Budget
8384158.002023-06-206626Actual
2652120.972024-11-1666511Actual
2913100.002023-01-186656Budget
3395959.002025-06-196626Actual
15580185.002024-01-186673Actual
912970.002023-07-186673Budget
4967280.002023-03-206616Budget
1382491.002022-12-186664Actual
6609352.602023-04-196628Actual
22626591.002024-08-176663Actual
29539132.002025-02-166656Actual
810647.002022-11-176617Actual
4034101.002023-02-176656Actual
20734505.002024-06-196614Actual
32749894.002025-05-196665Actual
32148177.362025-04-1866311Actual
396380.002022-11-176665Budget
31262173.182025-03-1966113Actual
17586550.002024-03-196663Actual
2194794.002024-07-176626Actual
10107380.002023-08-186613Budget
28770193.322025-01-1766411Actual
36288387.002025-08-186636Actual
14304111.402023-11-1766411Actual
14974.002022-11-176673Actual
32536443.002025-05-196663Actual
26412190.122024-11-1666111Actual
12870105.002023-10-186626Actual
29957408.212025-02-1666611Actual
33158519.272025-05-196668Actual
14222125.232023-11-1766111Actual
38560147.002025-10-186626Actual
22357124.172024-07-1766211Actual
34931839.002025-07-186664Actual
30968326.302025-03-1966111Actual
7789200.002023-05-206668Budget
1685394.002024-02-176626Actual
4968322.002023-03-206616Actual
38347743.002025-10-186614Actual
3687075.232025-08-1866212Actual
6936760.002023-05-206614Actual
3763385.002023-02-176665Actual
9235480.002023-07-186664Budget
2433766.722024-09-1666211Actual
68200.002022-11-176663Actual
38169460.912025-09-1766613Actual
22384151.832024-07-1766311Actual
1794118.002022-12-186656Actual
22411142.252024-07-1766411Actual
4175380.002023-02-176617Budget
28743336.942025-01-1766311Actual
2585380.002023-01-186615Budget
9919480.002023-07-186618Budget
15794202.002024-01-186616Actual
11144254.122023-08-186668Actual
8480302.002023-06-206646Actual
36725262.472025-08-1866411Actual
26052239.002024-11-166636Actual
2032640.122024-05-1966211Actual
4887380.002023-03-206665Budget
3377246.002023-02-176613Actual
22897213.002024-08-176616Actual
5624280.002023-04-196613Budget
3518100.002023-02-176673Budget
24451189.062024-09-1666611Actual
13213286.002023-10-186667Actual
35190109.002025-07-186656Actual
13212380.002023-10-186667Budget
33332376.302025-05-1966611Actual
1935295.442024-04-1866411Actual
4418200.002023-02-176668Budget
6994560.002023-05-206664Actual
3297270.782023-01-186668Actual
14662319.002023-12-186664Actual
9967414.732023-07-186628Actual
30697270.002025-03-196666Actual
27536510.342024-12-1766111Actual
2392954.002024-09-166626Actual
23187670.792024-08-176618Actual
7869390.002023-06-206613Actual
274161351.112024-12-176618Actual
38533402.002025-10-186616Actual
14921162.002023-12-186656Actual
240080.002023-01-186673Budget
2503380.002023-01-186664Budget
31765186.002025-04-186646Actual
256343.002022-11-176664Actual
26976700.002024-12-176664Actual
21975332.002024-07-176636Actual
195851173.002024-05-196613Actual
39144295.452025-10-1866112Actual
37700872.312025-09-176628Actual
127680.002022-12-186673Budget
8584335.002023-06-206666Actual
1196313.002022-12-186663Actual
27265311.002024-12-176666Actual
1383381.002023-11-176626Actual
33840492.002025-06-196615Actual
29280710.002025-02-166664Actual
235961019.002024-09-166613Actual
313781201.002025-04-186613Actual
4685655.002023-03-206614Actual
12539560.002023-10-186614Actual
32001511.702025-04-186628Actual
14755289.002023-12-186665Actual
6010535.002023-04-196665Actual
27181447.002024-12-176636Actual
12918307.002023-10-186636Actual
7262200.002023-05-206626Budget
245378.212024-09-1666212Actual
670179.002022-11-176656Actual
17057495.002024-02-176667Actual
30194567.932025-02-1666613Actual
16733563.002024-02-176615Actual
869426.002022-11-176667Actual
6235200.002023-04-196646Budget
5065280.002023-03-206636Budget
32915143.002025-05-196656Actual
32808305.002025-05-196616Actual
19889172.002024-05-196616Actual
35222307.002025-07-186666Actual
16145505.642024-01-186668Actual
21267290.482024-06-196668Actual
31320567.932025-03-1966613Actual
353731290.502025-07-186618Actual
24660491.002024-10-176663Actual
2441834.802024-09-1666511Actual
2664735.872024-11-1666612Actual
1136459.002023-09-176673Actual
1139445.002022-12-186613Actual
31823231.002025-04-186666Actual
33125531.392025-05-196628Actual
1463380.002022-12-186615Budget
27357615.002024-12-176667Actual
2602464.002024-11-166626Actual
8254414.002023-06-206665Actual
28716107.142025-01-1766211Actual
35083187.002025-07-186616Actual
19704621.002024-05-196614Actual
3296200.002023-01-186668Budget
2891761.402025-01-1766212Actual
22210893.522024-07-176618Actual
23215435.942024-08-176628Actual
36551670.792025-08-186628Actual
36698320.982025-08-1866311Actual
11472546.002023-09-176664Actual
32863314.002025-05-196636Actual
10899491.002023-08-186617Actual
27856287.222024-12-1766113Actual
8113426.002023-06-206664Actual
1652100.002022-12-186626Budget
33538504.772025-05-1966213Actual
30286430.002025-03-196663Actual
28950419.922025-01-1766612Actual
3050618.002023-01-186617Actual
2038083.742024-05-1966411Actual
25685791.002024-11-166613Actual
3004466.722025-02-1666212Actual
11037843.522023-08-186618Actual
7461213.002023-05-206666Actual
32202107.142025-04-1866511Actual
14895103.002023-12-186646Actual
11884100.002023-09-176656Budget
37410141.002025-09-176626Actual
1746416.722024-02-1766212Actual
21381109.272024-06-1966311Actual
2721310.002023-01-186616Actual
12212307.152023-09-176628Actual
8853281.392023-06-206628Actual
30639205.002025-03-196646Actual
2554125.232024-10-1766112Actual
17912330.002024-03-196636Actual
24872374.002024-10-176665Actual
16907179.002024-02-176646Actual
28126578.002025-01-176664Actual
4746327.002023-03-206664Actual
8664550.002023-06-206617Budget
9699177.002023-07-186666Actual
37847312.472025-09-1766311Actual
27323850.002024-12-176617Actual
38730626.002025-10-186617Actual
12599524.002023-10-186664Actual
25221637.462024-10-176618Actual
2181414.732022-12-186668Actual
31289294.242025-03-1966213Actual
1057220.782022-11-176668Actual
26319511.702024-11-166628Actual
26467134.802024-11-1666311Actual
15224152.892023-12-1866111Actual
24838307.002024-10-176615Actual
12271200.002023-09-176668Budget
10618157.002023-08-186626Actual
24309182.682024-09-1666111Actual
624280.002022-11-176646Budget
38139531.092025-09-1766213Actual
33932336.002025-06-196616Actual
34070200.002025-06-196666Actual
20974288.002024-06-196636Actual
38381690.002025-10-186664Actual
3437200.002023-02-176663Budget
7730200.002023-05-206628Budget
16112613.212024-01-186628Actual
2451030.552024-09-1666112Actual
27035791.002024-12-176615Actual
29663436.002025-02-166667Actual
3239298.062023-01-186628Actual
32947273.002025-05-196666Actual
8665465.002023-06-206617Actual
33719276.002025-06-196673Actual
27618309.282024-12-1766411Actual
13072280.002023-10-186666Budget
38672319.002025-10-186666Actual
2447860.002023-01-186614Actual
1854248.002022-12-186666Actual
5812550.002023-04-196614Budget
16881408.002024-02-176636Actual
15306142.252023-12-1866411Actual
36174468.002025-08-186665Actual
10380.002022-11-176613Budget
38227705.002025-10-186613Actual
18347128.422024-03-1966411Actual
35110137.002025-07-186626Actual
18999182.002024-04-186666Actual
33217641.202025-05-1966111Actual
2399101.002023-01-186673Actual
29783734.432025-02-166668Actual
1795100.002022-12-186656Budget
280931002.002025-01-176614Actual
21326118.852024-06-1966111Actual
23983125.002024-09-166646Actual
18888106.002024-04-186626Actual
31711109.002025-04-186626Actual
32121142.252025-04-1866211Actual
2055646.502024-05-1966612Actual
3987205.002023-02-176646Actual
33038875.002025-05-196667Actual
32412374.942025-04-1866213Actual
397503.002022-11-176665Actual
13294480.002023-10-186618Budget
5016100.002023-03-206626Budget
19944218.002024-05-196636Actual
27233126.002024-12-176656Actual
33873809.002025-06-196665Actual
12822280.002023-10-186616Budget
3626085.002025-08-186626Actual
1700213.002022-12-186636Actual
4557200.002023-03-206663Budget
21828518.002024-07-176615Actual
9920670.792023-07-186618Actual
35575249.702025-07-1866411Actual
31023276.302025-03-1966311Actual
4886293.002023-03-206665Actual
34719511.792025-06-1966613Actual
365231525.352025-08-186618Actual
6236182.002023-04-196646Actual
4419290.482023-02-176668Actual
2545061.402024-10-1766511Actual
5015103.002023-03-206626Actual
2121442.002022-12-186628Actual
388231111.712025-10-186618Actual
3111388.002023-01-186667Actual
18174429.882024-03-196628Actual
17964116.002024-03-196656Actual
2504305.002023-01-186664Actual
17177393.512024-02-176668Actual
1442210.332023-11-1766212Actual
34039190.002025-06-196656Actual
30909849.582025-03-196668Actual
32835122.002025-05-196626Actual
2333584.802024-08-1766211Actual
10351316.002023-08-186664Actual
1439525.232023-11-1766112Actual
35548253.962025-07-1866311Actual
314981141.002025-04-186614Actual
20827518.002024-06-196615Actual
1527975.232023-12-1866311Actual
14869357.002023-12-186636Actual
35839562.672025-07-1866213Actual
14005819.002023-11-176617Actual
2969280.002023-01-186666Budget
25779167.002024-11-166673Actual
17378178.422024-02-1766611Actual
1748280.002022-12-186646Budget
32175159.272025-04-1866411Actual
8114480.002023-06-206664Budget
35721150.762025-07-1866212Actual
292461326.002025-02-166614Actual
1949714.592024-04-1866212Actual
25282393.512024-10-176668Actual
8255480.002023-06-206665Budget
23902361.002024-09-166616Actual
13806275.002023-11-176616Actual
1539820.972023-12-1866112Actual
284751098.002025-01-176617Actual
2644063.532024-11-1666211Actual
6282125.002023-04-196656Actual
13945186.002023-11-176666Actual
29036804.782025-01-1766213Actual
10489560.002023-08-186665Actual
34661364.422025-06-1966113Actual
33245266.722025-05-1966211Actual
10761100.002023-08-186656Budget
14128485.942023-11-176628Actual
2261410.002023-01-186613Actual
10760106.002023-08-186656Actual
32234381.622025-04-1866611Actual
23448186.932024-08-1766611Actual
23036209.002024-08-176666Actual
37464193.002025-09-176646Actual
2253451.822024-07-1766612Actual
17798402.002024-03-196665Actual
24098535.002024-09-166617Actual
26765492.492024-11-1666613Actual
25128677.002024-10-176617Actual
2143530.552024-06-1966511Actual
36233384.002025-08-186616Actual
4638100.002023-03-206673Budget
20298248.642024-05-1966111Actual
21708131.002024-07-176673Actual
2152730.552024-06-1966112Actual
2202781.002024-07-176656Actual
26230851.002024-11-166667Actual
33391178.422025-05-1966112Actual
11837234.002023-09-176646Actual
21354113.532024-06-1966211Actual
10957560.002023-08-186667Actual
15701485.002024-01-186615Actual
2456822.042024-09-1666612Actual
24746506.002024-10-176614Actual
21026128.002024-06-196656Actual
36902488.002025-08-1866612Actual
2180200.002022-12-186668Budget
3790159.272025-09-1766511Actual
34569170.982025-06-1966212Actual
6808200.002023-05-206663Budget
19057540.002024-04-186617Actual
31625766.002025-04-186665Actual
9177400.002023-07-186614Actual
10817280.002023-08-186666Budget
14814203.002023-12-186616Actual
38614174.002025-10-186646Actual
3988200.002023-02-176646Budget
29373437.002025-02-166665Actual
6562967.772023-04-196618Actual
11942280.002023-09-176666Budget
9550302.002023-07-186636Actual
5158158.002023-03-206656Actual
23957193.002024-09-166636Actual
5112242.002023-03-206646Actual
7074380.002023-05-206615Budget
12022480.002023-09-176617Budget
1991687.002024-05-196626Actual
20706143.002024-06-196673Actual
3341949.702025-05-1966212Actual
8336261.002023-06-206616Actual
1625968.852024-01-1866311Actual
3625380.002023-02-176664Budget
3110480.002023-01-186667Budget
39323399.502025-10-1866613Actual
32093428.432025-04-1866111Actual
23688141.002024-09-166673Actual
14721458.002023-12-186615Actual
7870380.002023-06-206613Budget
315911105.002025-04-186615Actual
37169170.002025-09-176673Actual
13617538.002023-11-176614Actual
8806480.002023-06-206618Budget
2661429.482024-11-1666112Actual
9838380.002023-07-186667Budget
291261078.002025-02-166613Actual
13529600.002023-11-176663Actual
10570307.002023-08-186616Actual
17023524.002024-02-176617Actual
28007707.002025-01-176663Actual
480280.002022-11-176616Budget
8432325.002023-06-206636Actual
8055650.002023-06-206614Budget
14510713.002023-12-186613Actual
34221825.342025-06-196618Actual
5296380.002023-03-206617Budget
30077379.492025-02-1666612Actual
7405113.002023-05-206656Actual
22746261.002024-08-176664Actual
338400.002022-11-176615Actual
17938137.002024-03-196646Actual
11694280.002023-09-176616Budget
29432237.002025-02-166616Actual
31739252.002025-04-186636Actual
308481820.812025-03-196618Actual
255380.002022-11-176664Budget
23307215.662024-08-1766111Actual
35314615.002025-07-186667Actual
12965200.002023-10-186646Budget
2610495.002024-11-166656Actual
7133554.002023-05-206665Actual
9501200.002023-07-186626Budget
261961201.002024-11-166617Actual
13153480.002023-10-186617Budget
28596705.642025-01-176628Actual
8335280.002023-06-206616Budget
10293550.002023-08-186614Budget
18206496.542024-03-196668Actual
1604280.002022-12-186616Budget
37019567.932025-08-1866613Actual
27678235.872024-12-1766611Actual
34990712.002025-07-186615Actual
12412264.002023-10-186663Actual
4362200.002023-02-176628Budget
28629792.002025-01-176668Actual
28568869.282025-01-176618Actual
6480380.002023-04-196667Budget
29068281.962025-01-1766613Actual
8725426.002023-06-206667Actual
7311242.002023-05-206636Actual
5623420.002023-04-196613Actual
37792344.382025-09-1766111Actual
2052616.722024-05-1966212Actual
14039671.002023-11-176667Actual
8992380.002023-07-186613Budget
19091637.002024-04-186667Actual
26823628.002024-12-176613Actual
35812197.752025-07-1866113Actual
37490174.002025-09-176656Actual

Generated 2025-12-17 20:03:06.721 UTC