[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8806480.002023-06-206618Budget
9967414.732023-07-186628Actual
315911105.002025-04-186615Actual
13711518.002023-11-176615Actual
26857716.002024-12-176663Actual
1747372.002022-12-186646Actual
34569170.982025-06-1966212Actual
1993522.002022-12-186667Actual
240080.002023-01-186673Budget
376721023.832025-09-176618Actual
31914720.002025-04-186667Actual
12023334.002023-09-176617Actual
3782063.532025-09-1766211Actual
21861267.002024-07-176665Actual
11693416.002023-09-176616Actual
3891170.002023-02-176626Actual
10898480.002023-08-186617Budget
27564162.462024-12-1766211Actual
35280611.002025-07-186617Actual
39085333.742025-10-1866611Actual
24872374.002024-10-176665Actual
22684196.002024-08-176673Actual
1543029.482023-12-1866612Actual
30286430.002025-03-196663Actual
11086281.392023-08-186628Actual
29487325.002025-02-166636Actual
29068281.962025-01-1766613Actual
195851173.002024-05-196613Actual
24098535.002024-09-166617Actual
5158158.002023-03-206656Actual
10433480.002023-08-186615Budget
7869390.002023-06-206613Actual
4418200.002023-02-176668Budget
19618700.002024-05-196663Actual
4035100.002023-02-176656Budget
19704621.002024-05-196614Actual
5484323.812023-03-206628Actual
325021275.002025-05-196613Actual
7357280.002023-05-206646Budget
32863314.002025-05-196636Actual
30194567.932025-02-1666613Actual
8335280.002023-06-206616Budget
397503.002022-11-176665Actual
16674266.002024-02-176664Actual
1139445.002022-12-186613Actual
1947015.652024-04-1866112Actual
35693236.932025-07-1866112Actual
22838546.002024-08-176665Actual
2122200.002022-12-186628Budget
33332376.302025-05-1966611Actual
9373401.002023-07-186665Actual
2319200.002023-01-186663Budget
33932336.002025-06-196616Actual
15849168.002024-01-186636Actual
12821312.002023-10-186616Actual
623216.002022-11-176646Actual
15104713.222023-12-186618Actual
38971219.912025-10-1866211Actual
3941280.002023-02-176636Budget
35190109.002025-07-186656Actual
8911211.692023-06-206668Actual
39172133.742025-10-1866212Actual
31203612.472025-03-1966612Actual
8433280.002023-06-206636Budget
15933150.002024-01-186666Actual
22411142.252024-07-1766411Actual
19970128.002024-05-196646Actual
38053503.962025-09-1766612Actual
29218188.002025-02-166673Actual
2912149.002023-01-186656Actual
262911081.402024-11-166618Actual
7789200.002023-05-206668Budget
479198.002022-11-176616Actual
13213286.002023-10-186667Actual
5951509.002023-04-196615Actual
21055148.002024-06-196666Actual
1433683.742023-11-1766611Actual
9551280.002023-07-186636Budget
8480302.002023-06-206646Actual
245378.212024-09-1666212Actual
17764356.002024-03-196615Actual
28359298.002025-01-176646Actual
7074380.002023-05-206615Budget
36174468.002025-08-186665Actual
33661602.002025-06-196663Actual
23248545.032024-08-176668Actual
38169460.912025-09-1766613Actual
37733981.402025-09-176668Actual
14629376.002023-12-186614Actual
30077379.492025-02-1666612Actual
12681480.002023-10-186615Budget
30996107.142025-03-1966211Actual
68200.002022-11-176663Actual
30665108.002025-03-196656Actual
7788293.512023-05-206668Actual
1935550.002022-12-186617Budget
17938137.002024-03-196646Actual
12540550.002023-10-186614Budget
24931209.002024-10-176616Actual
34602395.452025-06-1966612Actual
2040775.232024-05-1966511Actual
9838380.002023-07-186667Budget
34482423.112025-06-1966611Actual
28830372.042025-01-1766611Actual
14100645.032023-11-176618Actual
868480.002022-11-176667Budget
2451030.552024-09-1666112Actual
4175380.002023-02-176617Budget
37580742.002025-09-176617Actual
32808305.002025-05-196616Actual
6340200.002023-04-196666Budget
6936760.002023-05-206614Actual
2262380.002023-01-186613Budget
29280710.002025-02-166664Actual
14841127.002023-12-186626Actual
21000202.002024-06-196646Actual
528100.002022-11-176626Budget
671100.002022-11-176656Budget
1323880.002022-12-186614Actual
2776546.502024-12-1766212Actual
5683169.002023-04-196663Actual
10667380.002023-08-186636Budget
28417312.002025-01-176666Actual
3437200.002023-02-176663Budget
32889270.002025-05-196646Actual
365231525.352025-08-186618Actual
14921162.002023-12-186656Actual
17586550.002024-03-196663Actual
2661429.482024-11-1666112Actual
3377246.002023-02-176613Actual
1652100.002022-12-186626Budget
1057220.782022-11-176668Actual
16767470.002024-02-176665Actual
10108330.002023-08-186613Actual
2818473.002023-01-186636Actual
37700872.312025-09-176628Actual
318811160.002025-04-186617Actual
34340619.922025-06-1966111Actual
37792344.382025-09-1766111Actual
4638100.002023-03-206673Budget
37613600.002025-09-176667Actual
28333505.002025-01-176636Actual
36961301.262025-08-1866113Actual
576426.002022-11-176636Actual
30697270.002025-03-196666Actual
6481554.002023-04-196667Actual
2035376.292024-05-1966311Actual
10489560.002023-08-186665Actual
1746416.722024-02-1766212Actual
32093428.432025-04-1866111Actual
31823231.002025-04-186666Actual
15608315.002024-01-186614Actual
951782.912022-11-176618Actual
27591299.702024-12-1766311Actual
3239298.062023-01-186628Actual
8665465.002023-06-206617Actual
8584335.002023-06-206666Actual
17964116.002024-03-196656Actual
33719276.002025-06-196673Actual
11613380.002023-09-176665Budget
14869357.002023-12-186636Actual
25997153.002024-11-166616Actual
38319114.002025-10-186673Actual
7927222.002023-06-206663Actual
20827518.002024-06-196615Actual
34661364.422025-06-1966113Actual
8384158.002023-06-206626Actual
1700213.002022-12-186636Actual
1726487.992024-02-1766211Actual
25482160.342024-10-1766611Actual
21234475.332024-06-196628Actual
3987205.002023-02-176646Actual
37324627.002025-09-176665Actual
6562967.772023-04-196618Actual
27883566.172024-12-1766213Actual
10899491.002023-08-186617Actual
2399101.002023-01-186673Actual
1991687.002024-05-196626Actual
1623233.742024-01-1866211Actual
1992480.002022-12-186667Budget
1701380.002022-12-186636Budget
28770193.322025-01-1766411Actual
9050215.002023-07-186663Actual
35401579.882025-07-186628Actual
38640151.002025-10-186656Actual
14161531.392023-11-176668Actual
9920670.792023-07-186618Actual
12211200.002023-09-176628Budget
24779322.002024-10-176664Actual
32749894.002025-05-196665Actual
18802566.002024-04-186665Actual
7311242.002023-05-206636Actual
2049912.462024-05-1966112Actual
30789535.002025-03-196667Actual
36988441.612025-08-1866213Actual
3802084.802025-09-1766212Actual
2545061.402024-10-1766511Actual
1024585.002023-08-186673Actual
2830592.002025-01-176626Actual
480280.002022-11-176616Budget
24660491.002024-10-176663Actual
38139531.092025-09-1766213Actual
2610495.002024-11-166656Actual
1136459.002023-09-176673Actual
527149.002022-11-176626Actual
1442210.332023-11-1766212Actual
7601524.002023-05-206667Actual
13400200.002023-10-186668Budget
12539560.002023-10-186614Actual
1748280.002022-12-186646Budget
30136287.222025-02-1666113Actual
11037843.522023-08-186618Actual
20860553.002024-06-196665Actual
319731273.832025-04-186618Actual
29459105.002025-02-166626Actual
9598198.002023-07-186646Actual
2038083.742024-05-1966411Actual
1952732.672024-04-1866612Actual
5065280.002023-03-206636Budget
28568869.282025-01-176618Actual
30252946.002025-03-196613Actual
22746261.002024-08-176664Actual
1383381.002023-11-176626Actual
13617538.002023-11-176614Actual
33217641.202025-05-1966111Actual
1527975.232023-12-1866311Actual
7261205.002023-05-206626Actual
29339638.002025-02-166615Actual
31289294.242025-03-1966213Actual
4745380.002023-03-206664Budget
3843346.002023-02-176616Actual
38588336.002025-10-186636Actual
16733563.002024-02-176615Actual
35314615.002025-07-186667Actual
36902488.002025-08-1866612Actual
1522380.002022-12-186665Budget
2554125.232024-10-1766112Actual
20768319.002024-06-196664Actual
1685394.002024-02-176626Actual
27444573.822024-12-176628Actual
1643216.722024-01-1866212Actual
26052239.002024-11-166636Actual
17798402.002024-03-196665Actual
22805360.002024-08-176615Actual
21975332.002024-07-176636Actual
35839562.672025-07-1866213Actual
5436620.792023-03-206618Actual
6283100.002023-04-196656Budget
30499657.002025-03-196665Actual
22117580.002024-07-176617Actual
11472546.002023-09-176664Actual
22897213.002024-08-176616Actual
12919380.002023-10-186636Budget
37019567.932025-08-1866613Actual
14510713.002023-12-186613Actual
1196313.002022-12-186663Actual
35548253.962025-07-1866311Actual
15580185.002024-01-186673Actual
2504305.002023-01-186664Actual
12918307.002023-10-186636Actual
16346151.832024-01-1866611Actual
24009144.002024-09-166656Actual
31684407.002025-04-186616Actual
33391178.422025-05-1966112Actual
22059302.002024-07-176666Actual
341281314.002025-06-196617Actual
624280.002022-11-176646Budget
3675295.442025-08-1866511Actual
3240200.002023-01-186628Budget
5684200.002023-04-196663Budget
23902361.002024-09-166616Actual
12271200.002023-09-176668Budget
25249407.152024-10-176628Actual
16554527.002024-02-176663Actual
6235200.002023-04-196646Budget
8055650.002023-06-206614Budget
22384151.832024-07-1766311Actual
35024549.002025-07-186665Actual
27536510.342024-12-1766111Actual
191501031.402024-04-186618Actual
308481820.812025-03-196618Actual
1024670.002023-08-186673Budget
31142308.212025-03-1966112Actual
32622968.002025-05-196614Actual
24309182.682024-09-1666111Actual
25807820.002024-11-166614Actual
15132342.002023-12-186628Actual
360481486.002025-08-186614Actual
1631340.122024-01-1866511Actual
1603260.002022-12-186616Actual
14128485.942023-11-176628Actual
13913137.002023-11-176656Actual
9177400.002023-07-186614Actual
22443155.022024-07-1766611Actual
8336261.002023-06-206616Actual
12680434.002023-10-186615Actual
2253451.822024-07-1766612Actual
11471480.002023-09-176664Budget
4746327.002023-03-206664Actual
29539132.002025-02-166656Actual
5215200.002023-03-206666Budget
2644063.532024-11-1666211Actual
11941322.002023-09-176666Actual
17378178.422024-02-1766611Actual
32175159.272025-04-1866411Actual
5064261.002023-03-206636Actual
1000200.002022-11-176628Budget
37438471.002025-09-176636Actual
21769383.002024-07-176664Actual
27233126.002024-12-176656Actual
4499315.002023-03-206613Actual
2350717.782024-08-1766112Actual
24838307.002024-10-176615Actual
18676389.002024-04-186614Actual
174379.272024-02-1766112Actual
14277156.082023-11-1766311Actual
1136370.002023-09-176673Budget
26494127.362024-11-1666411Actual
8383200.002023-06-206626Budget
1249273.002023-10-186673Actual
4826473.002023-03-206615Actual
18999182.002024-04-186666Actual
31262173.182025-03-1966113Actual
11226444.002023-09-176613Actual
6282125.002023-04-196656Actual
8854200.002023-06-206628Budget
8056808.002023-06-206614Actual
35521209.272025-07-1866211Actual
11837234.002023-09-176646Actual
2584298.002023-01-186615Actual
9235480.002023-07-186664Budget
30558287.002025-03-196616Actual
2447860.002023-01-186614Actual
23389142.252024-08-1766411Actual
36288387.002025-08-186636Actual
35753650.772025-07-1866612Actual
29924211.402025-02-1666411Actual
3762380.002023-02-176665Budget
36551670.792025-08-186628Actual
35493422.042025-07-1866111Actual
38474468.002025-10-186665Actual
23128655.002024-08-176667Actual
16881408.002024-02-176636Actual
10713177.002023-08-186646Actual
24451189.062024-09-1666611Actual
339380.002022-11-176615Budget
13589225.002023-11-176673Actual
727280.002022-11-176666Budget
31625766.002025-04-186665Actual
36584772.312025-08-186668Actual
20440134.802024-05-1966611Actual
2261410.002023-01-186613Actual
4557200.002023-03-206663Budget
11552436.002023-09-176615Actual
34281496.542025-06-196668Actual
3058599.002025-03-196626Actual
11838200.002023-09-176646Budget
261961201.002024-11-166617Actual
9454280.002023-07-186616Budget
1439525.232023-11-1766112Actual
23957193.002024-09-166636Actual
33158519.272025-05-196668Actual
2121442.002022-12-186628Actual
36372162.002025-08-186666Actual
18556888.002024-04-186613Actual
11791380.002023-09-176636Budget
23688141.002024-09-166673Actual
2448750.002023-01-186614Budget
11038480.002023-08-186618Budget
35083187.002025-07-186616Actual
14974.002022-11-176673Actual
30406875.002025-03-196664Actual
12966211.002023-10-186646Actual
13152633.002023-10-186617Actual
296291345.002025-02-166617Actual
38381690.002025-10-186664Actual
12869100.002023-10-186626Budget
2879759.272025-01-1766511Actual
23843295.002024-09-166665Actual
25038106.002024-10-176656Actual
364301222.002025-08-186617Actual
39264331.082025-10-1866113Actual
28688428.432025-01-1766111Actual
31739252.002025-04-186636Actual
15165475.332023-12-186668Actual
15794202.002024-01-186616Actual
29160640.002025-02-166663Actual
2495839.002024-10-176626Actual
370771291.002025-09-176613Actual
20919279.002024-06-196616Actual
29842442.262025-02-1666111Actual
1749439.062024-02-1766612Actual
17057495.002024-02-176667Actual
11085200.002023-08-186628Budget
1932585.872024-04-1866311Actual
8479280.002023-06-206646Budget
5812550.002023-04-196614Budget
9550302.002023-07-186636Actual
23094709.002024-08-176617Actual
2866280.002023-01-186646Budget
10027200.002023-07-186668Budget
8724380.002023-06-206667Budget
11225380.002023-09-176613Budget
2143530.552024-06-1966511Actual
25779167.002024-11-166673Actual
29513203.002025-02-166646Actual
37933475.242025-09-1766611Actual
10666468.002023-08-186636Actual
9700280.002023-07-186666Budget
21267290.482024-06-196668Actual
688870.002023-05-206673Budget
22592887.002024-08-176613Actual
23750331.002024-09-166664Actual
9968200.002023-07-186628Budget
1949714.592024-04-1866212Actual
6010535.002023-04-196665Actual
27678235.872024-12-1766611Actual
16907179.002024-02-176646Actual
28007707.002025-01-176663Actual
19270143.312024-04-1866111Actual
2202781.002024-07-176656Actual
5543200.002023-03-206668Budget
1853280.002022-12-186666Budget
1846622.042024-03-1966112Actual
9699177.002023-07-186666Actual
33987256.002025-06-196636Actual
5435480.002023-03-206618Budget
27207208.002024-12-176646Actual
7133554.002023-05-206665Actual
35110137.002025-07-186626Actual
24986197.002024-10-176636Actual
34931839.002025-07-186664Actual
2503380.002023-01-186664Budget
20648565.002024-06-196663Actual
12965200.002023-10-186646Budget
39025402.892025-10-1866411Actual
2722280.002023-01-186616Budget
246261023.002024-10-176613Actual
9317436.002023-07-186615Actual
32293208.212025-04-1866112Actual
15735245.002024-01-186665Actual
19091637.002024-04-186667Actual
3905262.462025-10-1866511Actual
6339156.002023-04-196666Actual
2652120.972024-11-1666511Actual
33272120.972025-05-1966311Actual
38440596.002025-10-186615Actual
32915143.002025-05-196656Actual
1935295.442024-04-1866411Actual
1539820.972023-12-1866112Actual
33569517.052025-05-1966613Actual
35575249.702025-07-1866411Actual
23187670.792024-08-176618Actual
10760106.002023-08-186656Actual
2715384.002024-12-176626Actual
4967280.002023-03-206616Budget
5111200.002023-03-206646Budget
23716497.002024-09-166614Actual
1462491.002022-12-186615Actual
3988200.002023-02-176646Budget
12599524.002023-10-186664Actual
1425043.312023-11-1766211Actual
37169170.002025-09-176673Actual
18206496.542024-03-196668Actual
27265311.002024-12-176666Actual
3892100.002023-02-176626Budget
18648109.002024-04-186673Actual
5624280.002023-04-196613Budget
23983125.002024-09-166646Actual
31470191.002025-04-186673Actual
9178650.002023-07-186614Budget
2456822.042024-09-1666612Actual
6139120.002023-04-196626Actual
17912330.002024-03-196636Actual
30755832.002025-03-196617Actual
15339128.422023-12-1866611Actual
6140100.002023-04-196626Budget
1582137.002024-01-186626Actual
4887380.002023-03-206665Budget
31023276.302025-03-1966311Actual
38943563.542025-10-1866111Actual
21408149.702024-06-1966411Actual
32148177.362025-04-1866311Actual
6609352.602023-04-196628Actual
17672653.002024-03-196614Actual
22210893.522024-07-176618Actual
10166200.002023-08-186663Budget
34162760.002025-06-196667Actual
6993480.002023-05-206664Budget
3297270.782023-01-186668Actual
1795100.002022-12-186656Budget
11790473.002023-09-176636Actual
30613225.002025-03-196636Actual
33452464.602025-05-1966612Actual
8527100.002023-06-206656Budget
26230851.002024-11-166667Actual
198750.002022-11-176614Budget
6750380.002023-05-206613Budget
154881193.002024-01-186613Actual
4968322.002023-03-206616Actual
2074380.002022-12-186618Budget
17291127.362024-02-1766311Actual
999231.392022-11-176628Actual
23630655.002024-09-166663Actual
6561480.002023-04-196618Budget
2585380.002023-01-186615Budget
3050618.002023-01-186617Actual
3706503.002023-02-176615Actual
14222125.232023-11-1766111Actual
14814203.002023-12-186616Actual
1854248.002022-12-186666Actual
16145505.642024-01-186668Actual
2094669.002024-06-196626Actual
26915283.002024-12-176673Actual
32412374.942025-04-1866213Actual
33125531.392025-05-196628Actual
4314480.002023-02-176618Budget
7358372.002023-05-206646Actual
8725426.002023-06-206667Actual
4558178.002023-03-206663Actual
16112613.212024-01-186628Actual
31711109.002025-04-186626Actual
34897950.002025-07-186614Actual
1646222.042024-01-1866612Actual
2341636.932024-08-1766511Actual
1056200.002022-11-176668Budget
15875131.002024-01-186646Actual
912970.002023-07-186673Budget
33538504.772025-05-1966213Actual
6091265.002023-04-196616Actual
6236182.002023-04-196646Actual
20734505.002024-06-196614Actual
31791171.002025-04-186656Actual
32326389.062025-04-1866612Actual
26706173.182024-11-1666113Actual
2392954.002024-09-166626Actual
25841384.002024-11-166664Actual
3192380.002023-01-186618Budget
284751098.002025-01-176617Actual
3111388.002023-01-186667Actual
20706143.002024-06-196673Actual
18146496.542024-03-196618Actual
26467134.802024-11-1666311Actual
39205558.222025-10-1866612Actual
10714200.002023-08-186646Budget
388231111.712025-10-186618Actual
13945186.002023-11-176666Actual
22712584.002024-08-176614Actual
35871574.952025-07-1866613Actual
359291175.002025-08-186613Actual
7405113.002023-05-206656Actual
32715791.002025-05-196615Actual
2559934.802024-10-1766612Actual
11694280.002023-09-176616Budget
255689.272024-10-1766212Actual
3517112.002023-02-176673Actual
24040253.002024-09-166666Actual
5159100.002023-03-206656Budget
7404100.002023-05-206656Budget
2664735.872024-11-1666612Actual
25719559.002024-11-166663Actual
7681628.372023-05-206618Actual
688767.002023-05-206673Actual
10957560.002023-08-186667Actual
26976700.002024-12-176664Actual
6749532.002023-05-206613Actual
20207613.212024-05-196628Actual
30372743.002025-03-196614Actual
134951173.002023-11-176613Actual
4686550.002023-03-206614Budget
313781201.002025-04-186613Actual
15642479.002024-01-186664Actual
27181447.002024-12-176636Actual
67200.002022-11-176663Budget
7928200.002023-06-206663Budget
23036209.002024-08-176666Actual
10107380.002023-08-186613Budget
11145200.002023-08-186668Budget
23809430.002024-09-166615Actual
26733352.142024-11-1666213Actual
14662319.002023-12-186664Actual
14755289.002023-12-186665Actual
127566.002022-12-186673Actual
2969280.002023-01-186666Budget
396380.002022-11-176665Budget
32947273.002025-05-196666Actual
18942172.002024-04-186646Actual
36725262.472025-08-1866411Actual
4827480.002023-03-206615Budget
20086640.002024-05-196617Actual
11284237.002023-09-176663Actual
1731897.572024-02-1766411Actual
16204210.342024-01-1866111Actual
29663436.002025-02-166667Actual
4362200.002023-02-176628Budget
30465710.002025-03-196615Actual
8195380.002023-06-206615Budget
30016314.592025-02-1666112Actual
12600480.002023-10-186664Budget
3790159.272025-09-1766511Actual
27357615.002024-12-176667Actual
32594167.002025-05-196673Actual
28219638.002025-01-176665Actual
26554143.312024-11-1666611Actual
16612218.002024-02-176673Actual
21354113.532024-06-1966211Actual
35434463.212025-07-186668Actual
7600380.002023-05-206667Budget
33840492.002025-06-196615Actual
17857311.002024-03-196616Actual
9839234.002023-07-186667Actual
3844280.002023-02-176616Budget
1640522.042024-01-1866112Actual
31412410.002025-04-186663Actual
37490174.002025-09-176656Actual
36464638.002025-08-186667Actual
24746506.002024-10-176614Actual
26351792.002024-11-166668Actual
2441834.802024-09-1666511Actual
13745442.002023-11-176665Actual
29957408.212025-02-1666611Actual
7262200.002023-05-206626Budget
14895103.002023-12-186646Actual
37847312.472025-09-1766311Actual
27797364.602024-12-1766612Actual
19178554.122024-04-186628Actual
6935650.002023-05-206614Budget
14039671.002023-11-176667Actual
4034101.002023-02-176656Actual
13212380.002023-10-186667Budget
1445236.932023-11-1766612Actual
4313608.672023-02-176618Actual
9780655.002023-07-186617Actual
10294470.002023-08-186614Actual
21381109.272024-06-1966311Actual
21147640.002024-06-196667Actual
811550.002022-11-176617Budget
10026317.752023-07-186668Actual
9919480.002023-07-186618Budget
22952390.002024-08-176636Actual
1937961.402024-04-1866511Actual
314981141.002025-04-186614Actual
17023524.002024-02-176617Actual
1832096.512024-03-1966311Actual
9049200.002023-07-186663Budget
29783734.432025-02-166668Actual
26078187.002024-11-166646Actual
206141092.002024-06-196613Actual
31083327.362025-03-1966611Actual
2181414.732022-12-186668Actual
3560253.952025-07-1866511Actual
7682480.002023-05-206618Budget
26319511.702024-11-166628Actual
16965172.002024-02-176666Actual
13071223.002023-10-186666Actual
29432237.002025-02-166616Actual
28509600.002025-01-176667Actual
28950419.922025-01-1766612Actual
25221637.462024-10-176618Actual
2052616.722024-05-1966212Actual
1140380.002022-12-186613Budget
38672319.002025-10-186666Actual
15991513.002024-01-186617Actual
36671257.152025-08-1866211Actual
5542220.782023-03-206668Actual
4174531.002023-02-176617Actual
27323850.002024-12-176617Actual
38347743.002025-10-186614Actual
25128677.002024-10-176617Actual
3378280.002023-02-176613Budget
33245266.722025-05-1966211Actual
29571333.002025-02-166666Actual
6421382.002023-04-196617Actual
197700.002022-11-176614Actual
1625968.852024-01-1866311Actual
21828518.002024-07-176615Actual
10488380.002023-08-186665Budget
15080.002022-11-176673Budget
12163442.002023-09-176618Actual
32656644.002025-05-196664Actual
1849848.632024-03-1966612Actual
5763122.002023-04-196673Actual
2180200.002022-12-186668Budget
2970359.002023-01-186666Actual
2194794.002024-07-176626Actual
20298248.642024-05-1966111Actual
23307215.662024-08-1766111Actual
25936619.002024-11-166665Actual
3625380.002023-02-176664Budget
37383265.002025-09-176616Actual
27645103.952024-12-1766511Actual
5296380.002023-03-206617Budget
17116620.792024-02-176618Actual
5870380.002023-04-196664Budget
336271190.002025-06-196613Actual
35222307.002025-07-186666Actual
20974288.002024-06-196636Actual
1604280.002022-12-186616Budget
15045473.002023-12-186667Actual
800870.002023-06-206673Budget
3395959.002025-06-196626Actual
30344221.002025-03-196673Actual
21026128.002024-06-196656Actual
32034640.492025-04-186668Actual
8805763.222023-06-206618Actual
27477348.062024-12-176668Actual
1829331.612024-03-1966211Actual
29750511.702025-02-166628Actual
2433766.722024-09-1666211Actual
32536443.002025-05-196663Actual
28629792.002025-01-176668Actual
9645100.002023-07-186656Budget
14304111.402023-11-1766411Actual
38764460.002025-10-186667Actual
1523278.002022-12-186665Actual
5764100.002023-04-196673Budget
12352420.002023-10-186613Actual
27737412.472024-12-1766112Actual
37522287.002025-09-176666Actual
13153480.002023-10-186617Budget
6092280.002023-04-196616Budget
25282393.512024-10-176668Actual
32202107.142025-04-1866511Actual
34869192.002025-07-186673Actual
1934483.002022-12-186617Actual
21650464.002024-07-176663Actual
35138452.002025-07-186636Actual
201791007.162024-05-196618Actual
38884552.612025-10-186668Actual
9453404.002023-07-186616Actual
913068.002023-07-186673Actual
31170174.172025-03-1966212Actual
353731290.502025-07-186618Actual
964474.002023-07-186656Actual
10817280.002023-08-186666Budget
15522582.002024-01-186663Actual
7542746.002023-05-206617Actual
28126578.002025-01-176664Actual
38261736.002025-10-186663Actual
11411550.002023-09-176614Budget
728285.002022-11-176666Actual

Generated 2025-12-17 16:58:10.720 UTC