[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626085.002025-08-186626Actual
1832096.512024-03-1966311Actual
480280.002022-11-176616Budget
14005819.002023-11-176617Actual
30558287.002025-03-196616Actual
1625968.852024-01-1866311Actual
1700213.002022-12-186636Actual
5764100.002023-04-196673Budget
1460191.002023-12-186673Actual
29009345.122025-01-1766113Actual
7310280.002023-05-206636Budget
21026128.002024-06-196656Actual
16733563.002024-02-176615Actual
6480380.002023-04-196667Budget
370771291.002025-09-176613Actual
4175380.002023-02-176617Budget
2392954.002024-09-166626Actual
22952390.002024-08-176636Actual
6936760.002023-05-206614Actual
13861210.002023-11-176636Actual
10166200.002023-08-186663Budget
38560147.002025-10-186626Actual
28219638.002025-01-176665Actual
36140970.002025-08-186615Actual
3050618.002023-01-186617Actual
11942280.002023-09-176666Budget
1849848.632024-03-1966612Actual
18265218.852024-03-1966111Actual
952380.002022-11-176618Budget
16907179.002024-02-176646Actual
8433280.002023-06-206636Budget
9645100.002023-07-186656Budget
6139120.002023-04-196626Actual
3843346.002023-02-176616Actual
10713177.002023-08-186646Actual
27035791.002024-12-176615Actual
5870380.002023-04-196664Budget
27973630.002025-01-176613Actual
13650443.002023-11-176664Actual
38381690.002025-10-186664Actual
11086281.392023-08-186628Actual
12412264.002023-10-186663Actual
36584772.312025-08-186668Actual
34719511.792025-06-1966613Actual
2035376.292024-05-1966311Actual
19178554.122024-04-186628Actual
21617637.002024-07-176613Actual
34249738.972025-06-196628Actual
810647.002022-11-176617Actual
11838200.002023-09-176646Budget
1896866.002024-04-186656Actual
1056200.002022-11-176668Budget
19411178.422024-04-1866611Actual
14510713.002023-12-186613Actual
32326389.062025-04-1866612Actual
26554143.312024-11-1666611Actual
10570307.002023-08-186616Actual
35314615.002025-07-186667Actual
10488380.002023-08-186665Budget
13152633.002023-10-186617Actual
26230851.002024-11-166667Actual
33719276.002025-06-196673Actual
35693236.932025-07-1866112Actual
16112613.212024-01-186628Actual
26136187.002024-11-166666Actual
23389142.252024-08-1766411Actual
11941322.002023-09-176666Actual
9049200.002023-07-186663Budget
12918307.002023-10-186636Actual
240080.002023-01-186673Budget
24218613.212024-09-166628Actual
20768319.002024-06-196664Actual
5811546.002023-04-196614Actual
13012100.002023-10-186656Budget
2180200.002022-12-186668Budget
21113664.002024-06-196617Actual
21708131.002024-07-176673Actual
32093428.432025-04-1866111Actual
27883566.172024-12-1766213Actual
2722280.002023-01-186616Budget
6011380.002023-04-196665Budget
35110137.002025-07-186626Actual
2341636.932024-08-1766511Actual
22357124.172024-07-1766211Actual
23215435.942024-08-176628Actual
2536934.802024-10-1766211Actual
5624280.002023-04-196613Budget
2052616.722024-05-1966212Actual
5159100.002023-03-206656Budget
14662319.002023-12-186664Actual
2495839.002024-10-176626Actual
4827480.002023-03-206615Budget
38588336.002025-10-186636Actual
197700.002022-11-176614Actual
4558178.002023-03-206663Actual
198750.002022-11-176614Budget
2333584.802024-08-1766211Actual
9453404.002023-07-186616Actual
29783734.432025-02-166668Actual
21828518.002024-07-176615Actual
14869357.002023-12-186636Actual
11612342.002023-09-176665Actual
17964116.002024-03-196656Actual
27856287.222024-12-1766113Actual
35521209.272025-07-1866211Actual
38319114.002025-10-186673Actual
37733981.402025-09-176668Actual
20239711.702024-05-196668Actual
5158158.002023-03-206656Actual
15080.002022-11-176673Budget
8056808.002023-06-206614Actual
336271190.002025-06-196613Actual
33272120.972025-05-1966311Actual
22117580.002024-07-176617Actual
2644063.532024-11-1666211Actual
12211200.002023-09-176628Budget
2585380.002023-01-186615Budget
3444995.442025-06-1966511Actual
280931002.002025-01-176614Actual
11283200.002023-09-176663Budget
195851173.002024-05-196613Actual
5623420.002023-04-196613Actual
11144254.122023-08-186668Actual
24718114.002024-10-176673Actual
33781960.002025-06-196664Actual
5542220.782023-03-206668Actual
18206496.542024-03-196668Actual
36340148.002025-08-186656Actual
22210893.522024-07-176618Actual
11552436.002023-09-176615Actual
292461326.002025-02-166614Actual
32148177.362025-04-1866311Actual
3707480.002023-02-176615Budget
1383381.002023-11-176626Actual
26857716.002024-12-176663Actual
26351792.002024-11-166668Actual
11693416.002023-09-176616Actual
1324750.002022-12-186614Budget
360481486.002025-08-186614Actual
38227705.002025-10-186613Actual
21736480.002024-07-176614Actual
8480302.002023-06-206646Actual
12411200.002023-10-186663Budget
4313608.672023-02-176618Actual
1747372.002022-12-186646Actual
12083380.002023-09-176667Budget
30406875.002025-03-196664Actual
671100.002022-11-176656Budget
18590655.002024-04-186663Actual
1854248.002022-12-186666Actual
15011895.002023-12-186617Actual
13529600.002023-11-176663Actual
16084993.522024-01-186618Actual
9781550.002023-07-186617Budget
4314480.002023-02-176618Budget
27797364.602024-12-1766612Actual
18768411.002024-04-186615Actual
30876463.212025-03-196628Actual
20028214.002024-05-196666Actual
14721458.002023-12-186615Actual
1249170.002023-10-186673Budget
28065188.002025-01-176673Actual
2040775.232024-05-1966511Actual
2912149.002023-01-186656Actual
10108330.002023-08-186613Actual
372901105.002025-09-176615Actual
7404100.002023-05-206656Budget
32202107.142025-04-1866511Actual
359291175.002025-08-186613Actual
6235200.002023-04-196646Budget
10107380.002023-08-186613Budget
10761100.002023-08-186656Budget
20648565.002024-06-196663Actual
28596705.642025-01-176628Actual
246261023.002024-10-176613Actual
9699177.002023-07-186666Actual
29339638.002025-02-166615Actual
912970.002023-07-186673Budget
5683169.002023-04-196663Actual
7357280.002023-05-206646Budget
14755289.002023-12-186665Actual
14895103.002023-12-186646Actual
3296200.002023-01-186668Budget
14841127.002023-12-186626Actual
29750511.702025-02-166628Actual
1731897.572024-02-1766411Actual
36372162.002025-08-186666Actual
23957193.002024-09-166636Actual
29870103.952025-02-1666211Actual
2913100.002023-01-186656Budget
2866280.002023-01-186646Budget
17177393.512024-02-176668Actual
11411550.002023-09-176614Budget
18916230.002024-04-186636Actual
314981141.002025-04-186614Actual
9551280.002023-07-186636Budget
30286430.002025-03-196663Actual
127566.002022-12-186673Actual
28770193.322025-01-1766411Actual
7461213.002023-05-206666Actual
8194516.002023-06-206615Actual
19211304.122024-04-186668Actual
7262200.002023-05-206626Budget
6188280.002023-04-196636Budget
20860553.002024-06-196665Actual
6609352.602023-04-196628Actual
235961019.002024-09-166613Actual
7682480.002023-05-206618Budget
38614174.002025-10-186646Actual
32808305.002025-05-196616Actual
1381380.002022-12-186664Budget
27233126.002024-12-176656Actual
624280.002022-11-176646Budget
19057540.002024-04-186617Actual
34482423.112025-06-1966611Actual
5016100.002023-03-206626Budget
25719559.002024-11-166663Actual
21468132.682024-06-1966611Actual
31765186.002025-04-186646Actual
34602395.452025-06-1966612Actual
1382491.002022-12-186664Actual
27181447.002024-12-176636Actual
274161351.112024-12-176618Actual
1652100.002022-12-186626Budget
2640380.002023-01-186665Budget
23187670.792024-08-176618Actual
16346151.832024-01-1866611Actual
30639205.002025-03-196646Actual
33511234.592025-05-1966113Actual
13806275.002023-11-176616Actual
32749894.002025-05-196665Actual
31739252.002025-04-186636Actual
12680434.002023-10-186615Actual
39205558.222025-10-1866612Actual
154881193.002024-01-186613Actual
1947015.652024-04-1866112Actual
10489560.002023-08-186665Actual
29218188.002025-02-166673Actual
26976700.002024-12-176664Actual
8583280.002023-06-206666Budget
19830305.002024-05-196665Actual
27645103.952024-12-1766511Actual
31625766.002025-04-186665Actual
17023524.002024-02-176617Actual
11085200.002023-08-186628Budget
1631340.122024-01-1866511Actual
5111200.002023-03-206646Budget
15735245.002024-01-186665Actual
39323399.502025-10-1866613Actual
8479280.002023-06-206646Budget
15104713.222023-12-186618Actual
6750380.002023-05-206613Budget
11225380.002023-09-176613Budget
6562967.772023-04-196618Actual
20827518.002024-06-196615Actual
5951509.002023-04-196615Actual
1726487.992024-02-1766211Actual
21975332.002024-07-176636Actual
2818473.002023-01-186636Actual
13212380.002023-10-186667Budget
21267290.482024-06-196668Actual
3940222.002023-02-176636Actual
17236131.612024-02-1766111Actual
68200.002022-11-176663Actual
3395959.002025-06-196626Actual
15794202.002024-01-186616Actual
2152730.552024-06-1966112Actual
10432647.002023-08-186615Actual
20440134.802024-05-1966611Actual
38672319.002025-10-186666Actual
29842442.262025-02-1666111Actual
9919480.002023-07-186618Budget
11472546.002023-09-176664Actual
1139445.002022-12-186613Actual
5543200.002023-03-206668Budget
12271200.002023-09-176668Budget
27126237.002024-12-176616Actual
1701380.002022-12-186636Budget
2032640.122024-05-1966211Actual
23128655.002024-08-176667Actual
17764356.002024-03-196615Actual
39025402.892025-10-1866411Actual
365231525.352025-08-186618Actual
23094709.002024-08-176617Actual
25128677.002024-10-176617Actual
2584298.002023-01-186615Actual
8527100.002023-06-206656Budget
6749532.002023-05-206613Actual
19737312.002024-05-196664Actual
32444364.422025-04-1866613Actual
35871574.952025-07-1866613Actual
4746327.002023-03-206664Actual
20086640.002024-05-196617Actual
3191738.972023-01-186618Actual
1748280.002022-12-186646Budget
4745380.002023-03-206664Budget
7213394.002023-05-206616Actual
24779322.002024-10-176664Actual
22897213.002024-08-176616Actual
10666468.002023-08-186636Actual
37874199.702025-09-1766411Actual
341281314.002025-06-196617Actual
35753650.772025-07-1866612Actual
29663436.002025-02-166667Actual
3844280.002023-02-176616Budget
28333505.002025-01-176636Actual
12163442.002023-09-176618Actual
1853280.002022-12-186666Budget
35401579.882025-07-186628Actual
9967414.732023-07-186628Actual
35493422.042025-07-1866111Actual
21408149.702024-06-1966411Actual
5064261.002023-03-206636Actual
39085333.742025-10-1866611Actual
13342200.002023-10-186628Budget
5112242.002023-03-206646Actual
33391178.422025-05-1966112Actual
3058599.002025-03-196626Actual
1527975.232023-12-1866311Actual
32947273.002025-05-196666Actual
34422298.642025-06-1966411Actual
9598198.002023-07-186646Actual
32121142.252025-04-1866211Actual
1734520.972024-02-1766511Actual
37324627.002025-09-176665Actual
6236182.002023-04-196646Actual
38730626.002025-10-186617Actual
19944218.002024-05-196636Actual
8584335.002023-06-206666Actual
396380.002022-11-176665Budget
17857311.002024-03-196616Actual
32234381.622025-04-1866611Actual
12870105.002023-10-186626Actual
5215200.002023-03-206666Budget
2253451.822024-07-1766612Actual
12681480.002023-10-186615Budget
37792344.382025-09-1766111Actual
18053540.002024-03-196617Actual
23983125.002024-09-166646Actual
284751098.002025-01-176617Actual
1445236.932023-11-1766612Actual
5297320.002023-03-206617Actual
17705431.002024-03-196664Actual
14039671.002023-11-176667Actual
4174531.002023-02-176617Actual
4886293.002023-03-206665Actual
8113426.002023-06-206664Actual
2721310.002023-01-186616Actual
6283100.002023-04-196656Budget
21354113.532024-06-1966211Actual
11884100.002023-09-176656Budget
37490174.002025-09-176656Actual
24660491.002024-10-176663Actual
38640151.002025-10-186656Actual
577380.002022-11-176636Budget
31083327.362025-03-1966611Actual
201791007.162024-05-196618Actual
3987205.002023-02-176646Actual
17912330.002024-03-196636Actual
330971273.832025-05-196618Actual
728285.002022-11-176666Actual
23750331.002024-09-166664Actual
32536443.002025-05-196663Actual
27737412.472024-12-1766112Actual
12022480.002023-09-176617Budget
174379.272024-02-1766112Actual
36725262.472025-08-1866411Actual
297221290.502025-02-166618Actual
6282125.002023-04-196656Actual
2602464.002024-11-166626Actual
1992480.002022-12-186667Budget
10667380.002023-08-186636Budget
10898480.002023-08-186617Budget
27067396.002024-12-176665Actual
17116620.792024-02-176618Actual
17144331.392024-02-176628Actual
3110480.002023-01-186667Budget
4419290.482023-02-176668Actual
29160640.002025-02-166663Actual
1646222.042024-01-1866612Actual
34281496.542025-06-196668Actual
28629792.002025-01-176668Actual
670179.002022-11-176656Actual
27265311.002024-12-176666Actual
12270281.392023-09-176668Actual
33840492.002025-06-196615Actual
3782063.532025-09-1766211Actual
28716107.142025-01-1766211Actual
15522582.002024-01-186663Actual
9838380.002023-07-186667Budget
38474468.002025-10-186665Actual
20298248.642024-05-1966111Actual
14161531.392023-11-176668Actual
30789535.002025-03-196667Actual
23688141.002024-09-166673Actual
16204210.342024-01-1866111Actual
31914720.002025-04-186667Actual
13711518.002023-11-176615Actual
13013165.002023-10-186656Actual
38884552.612025-10-186668Actual
2399101.002023-01-186673Actual
6993480.002023-05-206664Budget
38261736.002025-10-186663Actual
36464638.002025-08-186667Actual
127680.002022-12-186673Budget
31262173.182025-03-1966113Actual
364301222.002025-08-186617Actual
22270287.452024-07-176668Actual
31170174.172025-03-1966212Actual
8384158.002023-06-206626Actual
33452464.602025-05-1966612Actual
261961201.002024-11-166617Actual
2433766.722024-09-1666211Actual
1140380.002022-12-186613Budget
37700872.312025-09-176628Actual
6808200.002023-05-206663Budget
3297270.782023-01-186668Actual
31023276.302025-03-1966311Actual
31711109.002025-04-186626Actual
2610495.002024-11-166656Actual
33747835.002025-06-196614Actual
32412374.942025-04-1866213Actual
37019567.932025-08-1866613Actual
8432325.002023-06-206636Actual
25807820.002024-11-166614Actual
12540550.002023-10-186614Budget
6561480.002023-04-196618Budget
10899491.002023-08-186617Actual
8255480.002023-06-206665Budget
10026317.752023-07-186668Actual
4887380.002023-03-206665Budget
30909849.582025-03-196668Actual
727280.002022-11-176666Budget
2641364.002023-01-186665Actual
21650464.002024-07-176663Actual
18556888.002024-04-186613Actual
4500280.002023-03-206613Budget
2501294.002024-10-176646Actual
31203612.472025-03-1966612Actual
191501031.402024-04-186618Actual
479198.002022-11-176616Actual
22384151.832024-07-1766311Actual
3941280.002023-02-176636Budget
255380.002022-11-176664Budget
9177400.002023-07-186614Actual
1463380.002022-12-186615Budget
7928200.002023-06-206663Budget
11791380.002023-09-176636Budget
16554527.002024-02-176663Actual
38943563.542025-10-1866111Actual
38139531.092025-09-1766213Actual
3988200.002023-02-176646Budget
36961301.262025-08-1866113Actual
37992259.272025-09-1766112Actual
33299140.122025-05-1966411Actual
11742191.002023-09-176626Actual
1935295.442024-04-1866411Actual
2545061.402024-10-1766511Actual
12821312.002023-10-186616Actual
8992380.002023-07-186613Budget
20974288.002024-06-196636Actual
34688287.222025-06-1966213Actual
12965200.002023-10-186646Budget
2503380.002023-01-186664Budget
7261205.002023-05-206626Actual
2038083.742024-05-1966411Actual
12600480.002023-10-186664Budget
2879759.272025-01-1766511Actual
19970128.002024-05-196646Actual
15701485.002024-01-186615Actual
33932336.002025-06-196616Actual
19704621.002024-05-196614Actual
269431375.002024-12-176614Actual
688870.002023-05-206673Budget
17586550.002024-03-196663Actual
5950480.002023-04-196615Budget
28185691.002025-01-176615Actual
1024585.002023-08-186673Actual
1525232.672023-12-1866211Actual
39264331.082025-10-1866113Actual
1934483.002022-12-186617Actual
1999695.002024-05-196656Actual
2441834.802024-09-1666511Actual
34221825.342025-06-196618Actual
33661602.002025-06-196663Actual
22238523.822024-07-176628Actual
36902488.002025-08-1866612Actual
35164183.002025-07-186646Actual
13945186.002023-11-176666Actual
11741100.002023-09-176626Budget
29957408.212025-02-1666611Actual
16767470.002024-02-176665Actual
32001511.702025-04-186628Actual
36288387.002025-08-186636Actual
22684196.002024-08-176673Actual
26412190.122024-11-1666111Actual
29897235.872025-02-1666311Actual
869426.002022-11-176667Actual
18861137.002024-04-186616Actual
12539560.002023-10-186614Actual
1937961.402024-04-1866511Actual
964474.002023-07-186656Actual
36783408.212025-08-1866611Actual
811550.002022-11-176617Budget
1949714.592024-04-1866212Actual
4094298.002023-02-176666Actual
26733352.142024-11-1666213Actual
21861267.002024-07-176665Actual
21055148.002024-06-196666Actual
6994560.002023-05-206664Actual
15991513.002024-01-186617Actual
11145200.002023-08-186668Budget
2661429.482024-11-1666112Actual
33158519.272025-05-196668Actual
9501200.002023-07-186626Budget
2049912.462024-05-1966112Actual
30697270.002025-03-196666Actual
7788293.512023-05-206668Actual
528100.002022-11-176626Budget
3239298.062023-01-186628Actual
10027200.002023-07-186668Budget
2891761.402025-01-1766212Actual
17644141.002024-03-196673Actual
2830592.002025-01-176626Actual
35190109.002025-07-186656Actual
14277156.082023-11-1766311Actual
27591299.702024-12-1766311Actual
2250210.332024-07-1766112Actual
4499315.002023-03-206613Actual
31289294.242025-03-1966213Actual
13341325.332023-10-186628Actual
2353829.482024-08-1766612Actual
12741380.002023-10-186665Budget
206141092.002024-06-196613Actual
24040253.002024-09-166666Actual
6340200.002023-04-196666Budget
4418200.002023-02-176668Budget
37933475.242025-09-1766611Actual
12352420.002023-10-186613Actual
14128485.942023-11-176628Actual
8854200.002023-06-206628Budget
7927222.002023-06-206663Actual
2436481.612024-09-1666311Actual
319731273.832025-04-186618Actual
35222307.002025-07-186666Actual
9373401.002023-07-186665Actual
1462491.002022-12-186615Actual
7600380.002023-05-206667Budget
13745442.002023-11-176665Actual
1932585.872024-04-1866311Actual
30465710.002025-03-196615Actual
291261078.002025-02-166613Actual
4361461.702023-02-176628Actual
7462280.002023-05-206666Budget
12822280.002023-10-186616Budget
3378280.002023-02-176613Budget
25038106.002024-10-176656Actual
10352480.002023-08-186664Budget
23248545.032024-08-176668Actual
1543029.482023-12-1866612Actual
296291345.002025-02-166617Actual
17798402.002024-03-196665Actual
2262380.002023-01-186613Budget
29487325.002025-02-166636Actual
9502138.002023-07-186626Actual
6010535.002023-04-196665Actual
31142308.212025-03-1966112Actual
1136370.002023-09-176673Budget
16145505.642024-01-186668Actual
22712584.002024-08-176614Actual
34569170.982025-06-1966212Actual
1788479.002024-03-196626Actual
1993522.002022-12-186667Actual
16640355.002024-02-176614Actual
1196313.002022-12-186663Actual
2865305.002023-01-186646Actual
10351316.002023-08-186664Actual
25221637.462024-10-176618Actual
23362111.402024-08-1766311Actual
19796660.002024-05-196615Actual
4638100.002023-03-206673Budget
800768.002023-06-206673Actual
36020185.002025-08-186673Actual
38851479.882025-10-186628Actual
28743336.942025-01-1766311Actual
25162556.002024-10-176667Actual
5483200.002023-03-206628Budget
9050215.002023-07-186663Actual
1136459.002023-09-176673Actual
18942172.002024-04-186646Actual
7311242.002023-05-206636Actual
5812550.002023-04-196614Budget
3051550.002023-01-186617Budget
12966211.002023-10-186646Actual
1582137.002024-01-186626Actual
1795100.002022-12-186656Budget
3111388.002023-01-186667Actual
6420380.002023-04-196617Budget
17291127.362024-02-1766311Actual
34897950.002025-07-186614Actual
26467134.802024-11-1666311Actual
376721023.832025-09-176618Actual
17552786.002024-03-196613Actual
5354380.002023-03-206667Budget
13153480.002023-10-186617Budget
1603260.002022-12-186616Actual
4968322.002023-03-206616Actual
4232380.002023-02-176667Budget
15580185.002024-01-186673Actual
10818223.002023-08-186666Actual
2143530.552024-06-1966511Actual
21000202.002024-06-196646Actual
29432237.002025-02-166616Actual
22059302.002024-07-176666Actual
24391109.272024-09-1666411Actual
2350717.782024-08-1766112Actual
1604280.002022-12-186616Budget
26494127.362024-11-1666411Actual
3892100.002023-02-176626Budget
7542746.002023-05-206617Actual
10294470.002023-08-186614Actual
3687075.232025-08-1866212Actual
313781201.002025-04-186613Actual
15642479.002024-01-186664Actual
13401337.452023-10-186668Actual
5763122.002023-04-196673Actual
6421382.002023-04-196617Actual
16933132.002024-02-176656Actual
39291646.882025-10-1866213Actual
134951173.002023-11-176613Actual
23004153.002024-08-176656Actual
2504305.002023-01-186664Actual
16612218.002024-02-176673Actual
10618157.002023-08-186626Actual
9550302.002023-07-186636Actual
11471480.002023-09-176664Budget
5216177.002023-03-206666Actual
35280611.002025-07-186617Actual
2194794.002024-07-176626Actual
34162760.002025-06-196667Actual
38112392.492025-09-1766113Actual
1323880.002022-12-186614Actual
12164480.002023-09-176618Budget
32594167.002025-05-196673Actual
24309182.682024-09-1666111Actual
5436620.792023-03-206618Actual
25070249.002024-10-176666Actual
22443155.022024-07-1766611Actual
36842247.572025-08-1866112Actual
34931839.002025-07-186664Actual
9344.002022-11-176613Actual
22411142.252024-07-1766411Actual
21147640.002024-06-196667Actual
34661364.422025-06-1966113Actual
4967280.002023-03-206616Budget
30077379.492025-02-1666612Actual
6669200.002023-04-196668Budget
800870.002023-06-206673Budget
7789200.002023-05-206668Budget
11837234.002023-09-176646Actual
8665465.002023-06-206617Actual
35839562.672025-07-1866213Actual
15165475.332023-12-186668Actual
23448186.932024-08-1766611Actual
29571333.002025-02-166666Actual
19676323.002024-05-196673Actual
18888106.002024-04-186626Actual
18648109.002024-04-186673Actual
13913137.002023-11-176656Actual
7074380.002023-05-206615Budget
353731290.502025-07-186618Actual
14304111.402023-11-1766411Actual
2447860.002023-01-186614Actual
6935650.002023-05-206614Budget
35962674.002025-08-186663Actual
33245266.722025-05-1966211Actual
4637127.002023-03-206673Actual
308481820.812025-03-196618Actual
8055650.002023-06-206614Budget
576426.002022-11-176636Actual
38971219.912025-10-1866211Actual
32175159.272025-04-1866411Actual
38440596.002025-10-186615Actual
2181414.732022-12-186668Actual
14222125.232023-11-1766111Actual
6140100.002023-04-196626Budget
19889172.002024-05-196616Actual
999231.392022-11-176628Actual
1024670.002023-08-186673Budget
5684200.002023-04-196663Budget
32863314.002025-05-196636Actual
25779167.002024-11-166673Actual
8195380.002023-06-206615Budget
3518100.002023-02-176673Budget
23307215.662024-08-1766111Actual
33569517.052025-05-1966613Actual
20734505.002024-06-196614Actual
32915143.002025-05-196656Actual
29036804.782025-01-1766213Actual
28359298.002025-01-176646Actual
2055646.502024-05-1966612Actual
3560253.952025-07-1866511Actual
19618700.002024-05-196663Actual
10957560.002023-08-186667Actual
25341143.312024-10-1766111Actual
23902361.002024-09-166616Actual
1523278.002022-12-186665Actual
10293550.002023-08-186614Budget
1991687.002024-05-196626Actual
4034101.002023-02-176656Actual
39144295.452025-10-1866112Actual
12023334.002023-09-176617Actual
25997153.002024-11-166616Actual
688767.002023-05-206673Actual
27618309.282024-12-1766411Actual
18146496.542024-03-196618Actual
12919380.002023-10-186636Budget
27915680.212024-12-1766613Actual
9700280.002023-07-186666Budget
8664550.002023-06-206617Budget
2970359.002023-01-186666Actual
10714200.002023-08-186646Budget
22592887.002024-08-176613Actual
8806480.002023-06-206618Budget
26078187.002024-11-166646Actual
20919279.002024-06-196616Actual
27678235.872024-12-1766611Actual
318811160.002025-04-186617Actual
9968200.002023-07-186628Budget
28889343.322025-01-1766112Actual
9920670.792023-07-186618Actual
21769383.002024-07-176664Actual
7543550.002023-05-206617Budget
33987256.002025-06-196636Actual
30344221.002025-03-196673Actual
28278436.002025-01-176616Actual
31791171.002025-04-186656Actual
37522287.002025-09-176666Actual
15933150.002024-01-186666Actual
29513203.002025-02-166646Actual
15224152.892023-12-1866111Actual
245378.212024-09-1666212Actual
1522380.002022-12-186665Budget
315911105.002025-04-186615Actual
1929822.042024-04-1866211Actual
17995210.002024-03-196666Actual
3706503.002023-02-176615Actual
35634253.962025-07-1866611Actual
6339156.002023-04-196666Actual
24098535.002024-09-166617Actual
32293208.212025-04-1866112Actual
1249273.002023-10-186673Actual
24872374.002024-10-176665Actual
3517112.002023-02-176673Actual

Generated 2025-12-18 00:25:42.776 UTC