[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 397   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-07-176664Budget
4685655.002023-03-196614Actual
13945186.002023-11-166666Actual
1746416.722024-02-1666212Actual
12163442.002023-09-166618Actual
15608315.002024-01-176614Actual
5763122.002023-04-186673Actual
38640151.002025-10-176656Actual
27444573.822024-12-166628Actual
330971273.832025-05-186618Actual
16084993.522024-01-176618Actual
36783408.212025-08-1766611Actual
34990712.002025-07-176615Actual
28629792.002025-01-166668Actual
19830305.002024-05-186665Actual
11790473.002023-09-166636Actual
1829331.612024-03-1866211Actual
31532530.002025-04-176664Actual
17057495.002024-02-166667Actual
18802566.002024-04-176665Actual
18888106.002024-04-176626Actual
4887380.002023-03-196665Budget
32808305.002025-05-186616Actual
338400.002022-11-166615Actual
10026317.752023-07-176668Actual
22329125.232024-07-1666111Actual
1425043.312023-11-1666211Actual
35871574.952025-07-1766613Actual
2297894.002024-08-166646Actual
11612342.002023-09-166665Actual
4094298.002023-02-166666Actual
10294470.002023-08-176614Actual
1625968.852024-01-1766311Actual
31711109.002025-04-176626Actual
39291646.882025-10-1766213Actual
25719559.002024-11-156663Actual
37410141.002025-09-166626Actual
16145505.642024-01-176668Actual
16933132.002024-02-166656Actual
29513203.002025-02-156646Actual
20734505.002024-06-186614Actual
21468132.682024-06-1866611Actual
2094669.002024-06-186626Actual
30876463.212025-03-186628Actual
37019567.932025-08-1766613Actual
30406875.002025-03-186664Actual
16025591.002024-01-176667Actual
255380.002022-11-166664Budget
339380.002022-11-166615Budget
7870380.002023-06-196613Budget
25162556.002024-10-166667Actual
29539132.002025-02-156656Actual
36464638.002025-08-176667Actual
10108330.002023-08-176613Actual
23362111.402024-08-1666311Actual
3111388.002023-01-176667Actual
2448750.002023-01-176614Budget
12083380.002023-09-166667Budget
13012100.002023-10-176656Budget
2495839.002024-10-166626Actual
38588336.002025-10-176636Actual
24718114.002024-10-166673Actual
10165197.002023-08-176663Actual
37992259.272025-09-1666112Actual
16733563.002024-02-166615Actual
29339638.002025-02-156615Actual
1749439.062024-02-1666612Actual
1701380.002022-12-176636Budget
35138452.002025-07-176636Actual
206141092.002024-06-186613Actual
134951173.002023-11-166613Actual
18265218.852024-03-1866111Actual
23957193.002024-09-156636Actual
1947015.652024-04-1766112Actual
35753650.772025-07-1766612Actual
314981141.002025-04-176614Actual
6283100.002023-04-186656Budget
4093200.002023-02-166666Budget
34162760.002025-06-186667Actual
29280710.002025-02-156664Actual
29750511.702025-02-156628Actual
4035100.002023-02-166656Budget
5064261.002023-03-196636Actual
34661364.422025-06-1866113Actual
2721310.002023-01-176616Actual
28830372.042025-01-1666611Actual
336271190.002025-06-186613Actual
5623420.002023-04-186613Actual
38764460.002025-10-176667Actual
27737412.472024-12-1666112Actual
27207208.002024-12-166646Actual
1726487.992024-02-1666211Actual
3565590.002023-02-166614Actual
35521209.272025-07-1766211Actual
21708131.002024-07-166673Actual
33217641.202025-05-1866111Actual
32835122.002025-05-186626Actual
2501294.002024-10-166646Actual
30909849.582025-03-186668Actual
5684200.002023-04-186663Budget
8384158.002023-06-196626Actual
23688141.002024-09-156673Actual
10166200.002023-08-176663Budget
6994560.002023-05-196664Actual
15701485.002024-01-176615Actual
12412264.002023-10-176663Actual
29663436.002025-02-156667Actual
13071223.002023-10-176666Actual
35721150.762025-07-1766212Actual
8056808.002023-06-196614Actual
16826315.002024-02-166616Actual
235961019.002024-09-156613Actual
1582137.002024-01-176626Actual
6561480.002023-04-186618Budget
39144295.452025-10-1766112Actual
9453404.002023-07-176616Actual
34777916.002025-07-176613Actual
2559934.802024-10-1666612Actual
5297320.002023-03-196617Actual
8113426.002023-06-196664Actual
28889343.322025-01-1666112Actual
18407116.722024-03-1866611Actual
868480.002022-11-166667Budget
30286430.002025-03-186663Actual
13529600.002023-11-166663Actual
33452464.602025-05-1866612Actual
36314331.002025-08-176646Actual
28596705.642025-01-166628Actual
28743336.942025-01-1666311Actual
18556888.002024-04-176613Actual
13212380.002023-10-176667Budget
23036209.002024-08-166666Actual
18347128.422024-03-1866411Actual
7601524.002023-05-196667Actual
2912149.002023-01-176656Actual
15080.002022-11-166673Budget
6610200.002023-04-186628Budget
4686550.002023-03-196614Budget
38943563.542025-10-1766111Actual
7789200.002023-05-196668Budget
9177400.002023-07-176614Actual
27591299.702024-12-1666311Actual
24931209.002024-10-166616Actual
34013256.002025-06-186646Actual
269431375.002024-12-166614Actual
29459105.002025-02-156626Actual
912970.002023-07-176673Budget
18648109.002024-04-176673Actual
5159100.002023-03-196656Budget
35812197.752025-07-1766113Actual
35693236.932025-07-1766112Actual
127680.002022-12-176673Budget
27035791.002024-12-166615Actual
1139445.002022-12-176613Actual
22117580.002024-07-166617Actual
21381109.272024-06-1866311Actual
15875131.002024-01-176646Actual
15849168.002024-01-176636Actual
36961301.262025-08-1766113Actual
27797364.602024-12-1666612Actual
34869192.002025-07-176673Actual
38884552.612025-10-176668Actual
38971219.912025-10-1766211Actual
2447860.002023-01-176614Actual
36372162.002025-08-176666Actual
21113664.002024-06-186617Actual
24872374.002024-10-166665Actual
11553480.002023-09-166615Budget
2341636.932024-08-1666511Actual
34811850.002025-07-176663Actual
2292447.002024-08-166626Actual
21736480.002024-07-166614Actual
30558287.002025-03-186616Actual
688767.002023-05-196673Actual
2392954.002024-09-156626Actual
27564162.462024-12-1666211Actual
396380.002022-11-166665Budget
35493422.042025-07-1766111Actual
1832096.512024-03-1866311Actual
12870105.002023-10-176626Actual
26733352.142024-11-1566213Actual
16346151.832024-01-1766611Actual
15794202.002024-01-176616Actual
9699177.002023-07-176666Actual
22210893.522024-07-166618Actual
26052239.002024-11-156636Actual
24746506.002024-10-166614Actual
31412410.002025-04-176663Actual
9501200.002023-07-176626Budget
10713177.002023-08-176646Actual
13213286.002023-10-176667Actual
21828518.002024-07-166615Actual
2640380.002023-01-176665Budget
6807164.002023-05-196663Actual
3707480.002023-02-166615Budget
1646222.042024-01-1766612Actual
2194794.002024-07-166626Actual
32202107.142025-04-1766511Actual
25396107.142024-10-1666311Actual
1433683.742023-11-1666611Actual
2503380.002023-01-176664Budget
671100.002022-11-166656Budget
23389142.252024-08-1666411Actual
13745442.002023-11-166665Actual
37700872.312025-09-166628Actual
6609352.602023-04-186628Actual
37733981.402025-09-166668Actual
8910200.002023-06-196668Budget
2661429.482024-11-1566112Actual
13342200.002023-10-176628Budget
14222125.232023-11-1666111Actual
16965172.002024-02-166666Actual
33511234.592025-05-1866113Actual
31289294.242025-03-1866213Actual
727280.002022-11-166666Budget
23307215.662024-08-1666111Actual
19270143.312024-04-1766111Actual
376721023.832025-09-166618Actual
24250455.642024-09-156668Actual
19970128.002024-05-186646Actual
2353829.482024-08-1666612Actual
261961201.002024-11-156617Actual
5065280.002023-03-196636Budget
3518100.002023-02-166673Budget
7261205.002023-05-196626Actual
1603260.002022-12-176616Actual
9839234.002023-07-176667Actual
1992480.002022-12-176667Budget
36725262.472025-08-1766411Actual
2035376.292024-05-1866311Actual
14039671.002023-11-166667Actual
6340200.002023-04-186666Budget
3988200.002023-02-166646Budget
25902499.002024-11-156615Actual
3560253.952025-07-1766511Actual
3762380.002023-02-166665Budget
4638100.002023-03-196673Budget
32947273.002025-05-186666Actual
36174468.002025-08-176665Actual
1849848.632024-03-1866612Actual
3905262.462025-10-1766511Actual
1837435.872024-03-1866511Actual
21617637.002024-07-166613Actual
28219638.002025-01-166665Actual
33569517.052025-05-1866613Actual
7543550.002023-05-196617Budget
670179.002022-11-166656Actual
3843346.002023-02-166616Actual
27618309.282024-12-1666411Actual
36643581.622025-08-1766111Actual
8583280.002023-06-196666Budget
274161351.112024-12-166618Actual
18174429.882024-03-186628Actual
26319511.702024-11-156628Actual
3395959.002025-06-186626Actual
34070200.002025-06-186666Actual
10569280.002023-08-176616Budget
5542220.782023-03-196668Actual
9838380.002023-07-176667Budget
15339128.422023-12-1766611Actual
37169170.002025-09-166673Actual
9598198.002023-07-176646Actual
7928200.002023-06-196663Budget
7542746.002023-05-196617Actual
10898480.002023-08-176617Budget
1934483.002022-12-176617Actual
12411200.002023-10-176663Budget
353731290.502025-07-176618Actual
38319114.002025-10-176673Actual
12352420.002023-10-176613Actual
13617538.002023-11-166614Actual
17672653.002024-03-186614Actual
15306142.252023-12-1766411Actual
308481820.812025-03-186618Actual
8806480.002023-06-196618Budget
38560147.002025-10-176626Actual
27678235.872024-12-1666611Actual
21408149.702024-06-1866411Actual
2770100.002023-01-176626Budget
26412190.122024-11-1566111Actual
20648565.002024-06-186663Actual
2152730.552024-06-1866112Actual
810647.002022-11-166617Actual
12966211.002023-10-176646Actual
31083327.362025-03-1866611Actual
17964116.002024-03-186656Actual
6421382.002023-04-186617Actual
28359298.002025-01-166646Actual
11226444.002023-09-166613Actual
1935550.002022-12-176617Budget
15045473.002023-12-176667Actual
7927222.002023-06-196663Actual
30372743.002025-03-186614Actual
365231525.352025-08-176618Actual
23750331.002024-09-156664Actual
1949714.592024-04-1766212Actual
3296200.002023-01-176668Budget
18087400.002024-03-186667Actual
7682480.002023-05-196618Budget
26136187.002024-11-156666Actual
1652100.002022-12-176626Budget
38533402.002025-10-176616Actual
22443155.022024-07-1666611Actual
1935295.442024-04-1766411Actual
25282393.512024-10-166668Actual
36140970.002025-08-176615Actual
2399101.002023-01-176673Actual
26494127.362024-11-1566411Actual
8853281.392023-06-196628Actual
528100.002022-11-166626Budget
34897950.002025-07-176614Actual
30344221.002025-03-186673Actual
31739252.002025-04-176636Actual
11085200.002023-08-176628Budget
22384151.832024-07-1666311Actual
1525232.672023-12-1766211Actual
22952390.002024-08-166636Actual
17144331.392024-02-166628Actual
10760106.002023-08-176656Actual
30665108.002025-03-186656Actual
4233420.002023-02-166667Actual
33873809.002025-06-186665Actual
24218613.212024-09-156628Actual
29218188.002025-02-156673Actual
14277156.082023-11-1666311Actual
23215435.942024-08-166628Actual
31050260.342025-03-1866411Actual
12270281.392023-09-166668Actual
964474.002023-07-176656Actual
14128485.942023-11-166628Actual
38851479.882025-10-176628Actual
37438471.002025-09-166636Actual
32863314.002025-05-186636Actual
2542386.932024-10-1666411Actual
20974288.002024-06-186636Actual
11038480.002023-08-176618Budget
34719511.792025-06-1866613Actual
38347743.002025-10-176614Actual
6282125.002023-04-186656Actual
9967414.732023-07-176628Actual
5683169.002023-04-186663Actual
15224152.892023-12-1766111Actual
6668429.882023-04-186668Actual
30194567.932025-02-1566613Actual
36902488.002025-08-1766612Actual
3782063.532025-09-1666211Actual
7404100.002023-05-196656Budget
14304111.402023-11-1666411Actual
18942172.002024-04-176646Actual
27915680.212024-12-1666613Actual
22238523.822024-07-166628Actual
1993522.002022-12-176667Actual
8479280.002023-06-196646Budget
2722280.002023-01-176616Budget
9236582.002023-07-176664Actual
8725426.002023-06-196667Actual
14510713.002023-12-176613Actual
28509600.002025-01-166667Actual
27856287.222024-12-1666113Actual
17764356.002024-03-186615Actual
28417312.002025-01-166666Actual
12540550.002023-10-176614Budget
1795100.002022-12-176656Budget
32622968.002025-05-186614Actual
20919279.002024-06-186616Actual
3940222.002023-02-166636Actual
22805360.002024-08-166615Actual
7133554.002023-05-196665Actual
1991687.002024-05-186626Actual
1794118.002022-12-176656Actual
20028214.002024-05-186666Actual
10817280.002023-08-176666Budget
4499315.002023-03-196613Actual
38381690.002025-10-176664Actual
9344.002022-11-166613Actual
1539820.972023-12-1766112Actual
10617100.002023-08-176626Budget
913068.002023-07-176673Actual
30252946.002025-03-186613Actual
32148177.362025-04-1766311Actual
12022480.002023-09-166617Budget
24779322.002024-10-166664Actual
3378280.002023-02-166613Budget
8527100.002023-06-196656Budget
5869338.002023-04-186664Actual
32889270.002025-05-186646Actual
12164480.002023-09-166618Budget
28007707.002025-01-166663Actual
32385201.262025-04-1766113Actual
2602464.002024-11-156626Actual
23902361.002024-09-156616Actual
34039190.002025-06-186656Actual
25070249.002024-10-166666Actual
4419290.482023-02-166668Actual
34340619.922025-06-1866111Actual
19944218.002024-05-186636Actual
7262200.002023-05-196626Budget
20120400.002024-05-186667Actual
12741380.002023-10-176665Budget
36988441.612025-08-1766213Actual
21975332.002024-07-166636Actual
32293208.212025-04-1766112Actual
2074380.002022-12-176618Budget
23187670.792024-08-166618Actual
1896866.002024-04-176656Actual
11837234.002023-09-166646Actual
18590655.002024-04-176663Actual
6420380.002023-04-186617Budget
292461326.002025-02-156614Actual
38730626.002025-10-176617Actual
32093428.432025-04-1766111Actual
7310280.002023-05-196636Budget
35164183.002025-07-176646Actual
7462280.002023-05-196666Budget
1439525.232023-11-1666112Actual
36288387.002025-08-176636Actual
9551280.002023-07-176636Budget
30163446.872025-02-1566213Actual
2585380.002023-01-176615Budget
12271200.002023-09-166668Budget
12082273.002023-09-166667Actual
35314615.002025-07-176667Actual
8383200.002023-06-196626Budget
29432237.002025-02-156616Actual
13589225.002023-11-166673Actual
198750.002022-11-166614Budget
14662319.002023-12-176664Actual
29870103.952025-02-1566211Actual
34281496.542025-06-186668Actual
6480380.002023-04-186667Budget
11741100.002023-09-166626Budget
33038875.002025-05-186667Actual
5016100.002023-03-196626Budget
2879759.272025-01-1666511Actual
7461213.002023-05-196666Actual
11086281.392023-08-176628Actual
12351380.002023-10-176613Budget
29160640.002025-02-156663Actual
18053540.002024-03-186617Actual
33005943.002025-05-186617Actual
527149.002022-11-166626Actual
32121142.252025-04-1766211Actual
25249407.152024-10-166628Actual
12822280.002023-10-176616Budget
688870.002023-05-196673Budget
5436620.792023-03-196618Actual
26976700.002024-12-166664Actual
1463380.002022-12-176615Budget
12681480.002023-10-176615Budget
12599524.002023-10-176664Actual
36081958.002025-08-176664Actual
297221290.502025-02-156618Actual
22746261.002024-08-166664Actual
35083187.002025-07-176616Actual
280931002.002025-01-166614Actual
25936619.002024-11-156665Actual
577380.002022-11-166636Budget
37383265.002025-09-166616Actual
6188280.002023-04-186636Budget
25482160.342024-10-1666611Actual
1136459.002023-09-166673Actual
10432647.002023-08-176615Actual
4557200.002023-03-196663Budget
11552436.002023-09-166615Actual
33158519.272025-05-186668Actual
17586550.002024-03-186663Actual
2545061.402024-10-1666511Actual
2181414.732022-12-176668Actual
6749532.002023-05-196613Actual
12821312.002023-10-176616Actual
5484323.812023-03-196628Actual
36698320.982025-08-1766311Actual
29783734.432025-02-156668Actual
17236131.612024-02-1666111Actual
22838546.002024-08-166665Actual
27067396.002024-12-166665Actual
9502138.002023-07-176626Actual
24009144.002024-09-156656Actual
31823231.002025-04-176666Actual
33987256.002025-06-186636Actual
11144254.122023-08-176668Actual
25841384.002024-11-156664Actual
8055650.002023-06-196614Budget
3763385.002023-02-166665Actual
2769101.002023-01-176626Actual
319731273.832025-04-176618Actual
19091637.002024-04-176667Actual
3239298.062023-01-176628Actual
16881408.002024-02-166636Actual
13294480.002023-10-176618Budget
2032640.122024-05-1866211Actual
20860553.002024-06-186665Actual
6189331.002023-04-186636Actual
30016314.592025-02-1566112Actual
3566550.002023-02-166614Budget
37933475.242025-09-1666611Actual
3892100.002023-02-166626Budget
2320229.002023-01-176663Actual
9919480.002023-07-176618Budget
28385143.002025-01-166656Actual
4637127.002023-03-196673Actual
1734520.972024-02-1666511Actual
291261078.002025-02-156613Actual
14161531.392023-11-166668Actual
12965200.002023-10-176646Budget
14721458.002023-12-176615Actual
17995210.002024-03-186666Actual
21055148.002024-06-186666Actual
1685394.002024-02-166626Actual
11838200.002023-09-166646Budget
11283200.002023-09-166663Budget
12919380.002023-10-176636Budget
3377246.002023-02-166613Actual
17552786.002024-03-186613Actual
1140380.002022-12-176613Budget
1640522.042024-01-1766112Actual
13806275.002023-11-166616Actual
127566.002022-12-176673Actual
8432325.002023-06-196636Actual
28278436.002025-01-166616Actual
154881193.002024-01-176613Actual
624280.002022-11-166646Budget
13341325.332023-10-176628Actual
2715384.002024-12-166626Actual
3058599.002025-03-186626Actual
37231928.002025-09-166664Actual
1604280.002022-12-176616Budget
35190109.002025-07-176656Actual
2504305.002023-01-176664Actual
22059302.002024-07-166666Actual
5435480.002023-03-196618Budget
20086640.002024-05-186617Actual
800768.002023-06-196673Actual
8911211.692023-06-196668Actual
6936760.002023-05-196614Actual
2250210.332024-07-1666112Actual
1643216.722024-01-1766212Actual
25685791.002024-11-156613Actual
30077379.492025-02-1566612Actual
5354380.002023-03-196667Budget
2891761.402025-01-1666212Actual
15104713.222023-12-176618Actual
4034101.002023-02-166656Actual
31262173.182025-03-1866113Actual
19704621.002024-05-186614Actual
36233384.002025-08-176616Actual
16612218.002024-02-166673Actual
24838307.002024-10-166615Actual
1136370.002023-09-166673Budget
6481554.002023-04-186667Actual
17705431.002024-03-186664Actual
29068281.962025-01-1666613Actual
2350717.782024-08-1666112Actual
6011380.002023-04-186665Budget
17912330.002024-03-186636Actual
8584335.002023-06-196666Actual
36340148.002025-08-176656Actual
1000200.002022-11-166628Budget
37613600.002025-09-166667Actual
32326389.062025-04-1766612Actual
32234381.622025-04-1766611Actual
2644063.532024-11-1566211Actual
2554125.232024-10-1666112Actual
1623233.742024-01-1766211Actual
12869100.002023-10-176626Budget
19618700.002024-05-186663Actual
37580742.002025-09-166617Actual
1523278.002022-12-176665Actual
38112392.492025-09-1666113Actual
35222307.002025-07-176666Actual
10667380.002023-08-176636Budget
24309182.682024-09-1566111Actual
2969280.002023-01-176666Budget
33840492.002025-06-186615Actual
11884100.002023-09-166656Budget
38672319.002025-10-176666Actual
191501031.402024-04-176618Actual
20768319.002024-06-186664Actual
32749894.002025-05-186665Actual
2441834.802024-09-1566511Actual
372901105.002025-09-166615Actual
1631340.122024-01-1766511Actual
12539560.002023-10-176614Actual
6808200.002023-05-196663Budget
7405113.002023-05-196656Actual
8194516.002023-06-196615Actual
27883566.172024-12-1666213Actual
6669200.002023-04-186668Budget
29897235.872025-02-1566311Actual
36842247.572025-08-1766112Actual
13887174.002023-11-166646Actual
325021275.002025-05-186613Actual
6235200.002023-04-186646Budget
1196313.002022-12-176663Actual
39085333.742025-10-1766611Actual
34602395.452025-06-1866612Actual
37197687.002025-09-166614Actual
17644141.002024-03-186673Actual
34688287.222025-06-1866213Actual
16520778.002024-02-166613Actual
22897213.002024-08-166616Actual
11411550.002023-09-166614Budget
5870380.002023-04-186664Budget
240080.002023-01-176673Budget
31684407.002025-04-176616Actual
13153480.002023-10-176617Budget
212061137.472024-06-186618Actual
397503.002022-11-166665Actual
14841127.002023-12-176626Actual
23094709.002024-08-166617Actual
39172133.742025-10-1766212Actual
7075363.002023-05-196615Actual
33781960.002025-06-186664Actual
20827518.002024-06-186615Actual
38474468.002025-10-176665Actual
34541430.552025-06-1866112Actual
3844280.002023-02-166616Budget
28716107.142025-01-1666211Actual
21650464.002024-07-166663Actual
5764100.002023-04-186673Budget
3802084.802025-09-1666212Actual
32656644.002025-05-186664Actual
7358372.002023-05-196646Actual
24986197.002024-10-166636Actual
30968326.302025-03-1866111Actual
31142308.212025-03-1866112Actual
2913100.002023-01-176656Budget
1731897.572024-02-1666411Actual
1024585.002023-08-176673Actual
11613380.002023-09-166665Budget
26351792.002024-11-156668Actual
14895103.002023-12-176646Actual
7600380.002023-05-196667Budget
37874199.702025-09-1666411Actual
5624280.002023-04-186613Budget
10489560.002023-08-176665Actual
7213394.002023-05-196616Actual
2319200.002023-01-176663Budget
35024549.002025-07-176665Actual
29842442.262025-02-1566111Actual
15132342.002023-12-176628Actual
28688428.432025-01-1666111Actual
8664550.002023-06-196617Budget
15991513.002024-01-176617Actual
2536934.802024-10-1666211Actual
9050215.002023-07-176663Actual
2664735.872024-11-1566612Actual
728285.002022-11-166666Actual
38053503.962025-09-1666612Actual
2584298.002023-01-176615Actual
24391109.272024-09-1566411Actual
1324750.002022-12-176614Budget
5355273.002023-03-196667Actual
31791171.002025-04-176656Actual
4745380.002023-03-196664Budget
9316380.002023-07-176615Budget
8195380.002023-06-196615Budget
2970359.002023-01-176666Actual
8991305.002023-07-176613Actual
34422298.642025-06-1866411Actual
4361461.702023-02-166628Actual
23809430.002024-09-156615Actual
29487325.002025-02-156636Actual
14100645.032023-11-166618Actual
29957408.212025-02-1566611Actual
10570307.002023-08-176616Actual
9781550.002023-07-176617Budget
6091265.002023-04-186616Actual
23128655.002024-08-166667Actual
29924211.402025-02-1566411Actual
15735245.002024-01-176665Actual
1952732.672024-04-1766612Actual
6236182.002023-04-186646Actual
35401579.882025-07-176628Actual
9920670.792023-07-176618Actual
30996107.142025-03-1866211Actual
38614174.002025-10-176646Actual
28185691.002025-01-166615Actual
8665465.002023-06-196617Actual
2456822.042024-09-1566612Actual
3050618.002023-01-176617Actual
5543200.002023-03-196668Budget
17857311.002024-03-186616Actual
32915143.002025-05-186656Actual
10956380.002023-08-176667Budget
2830592.002025-01-166626Actual
364301222.002025-08-176617Actual
37324627.002025-09-166665Actual
8336261.002023-06-196616Actual
4418200.002023-02-166668Budget
26765492.492024-11-1566613Actual
576426.002022-11-166636Actual
32536443.002025-05-186663Actual
2641364.002023-01-176665Actual
8805763.222023-06-196618Actual
3341949.702025-05-1866212Actual
17023524.002024-02-166617Actual
6010535.002023-04-186665Actual
24190981.402024-09-156618Actual
21354113.532024-06-1866211Actual
360481486.002025-08-176614Actual
26078187.002024-11-156646Actual
3706503.002023-02-166615Actual
27126237.002024-12-166616Actual
13650443.002023-11-166664Actual
2040775.232024-05-1866511Actual

Generated 2025-12-16 14:28:37.690 UTC