[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 375   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11612342.002023-09-226665Actual
4827480.002023-03-256615Budget
12539560.002023-10-236614Actual
8665465.002023-06-256617Actual
15642479.002024-01-236664Actual
22838546.002024-08-226665Actual
36551670.792025-08-236628Actual
24040253.002024-09-216666Actual
27737412.472024-12-2266112Actual
9839234.002023-07-236667Actual
31203612.472025-03-2466612Actual
30286430.002025-03-246663Actual
2501294.002024-10-226646Actual
38672319.002025-10-236666Actual
31532530.002025-04-236664Actual
24218613.212024-09-216628Actual
32001511.702025-04-236628Actual
23036209.002024-08-226666Actual
14100645.032023-11-226618Actual
671100.002022-11-226656Budget
30639205.002025-03-246646Actual
32148177.362025-04-2366311Actual
37522287.002025-09-226666Actual
27444573.822024-12-226628Actual
5811546.002023-04-246614Actual
29009345.122025-01-2266113Actual
26857716.002024-12-226663Actual
24451189.062024-09-2166611Actual
13072280.002023-10-236666Budget
2641364.002023-01-236665Actual
23307215.662024-08-2266111Actual
23902361.002024-09-216616Actual
1140380.002022-12-236613Budget
29432237.002025-02-216616Actual
35110137.002025-07-236626Actual
9050215.002023-07-236663Actual
31914720.002025-04-236667Actual
35280611.002025-07-236617Actual
28417312.002025-01-226666Actual
16907179.002024-02-226646Actual
15080.002022-11-226673Budget
10957560.002023-08-236667Actual
32889270.002025-05-246646Actual
9597280.002023-07-236646Budget
12212307.152023-09-226628Actual
10760106.002023-08-236656Actual
318811160.002025-04-236617Actual
20298248.642024-05-2466111Actual
2353829.482024-08-2266612Actual
29487325.002025-02-216636Actual
5869338.002023-04-246664Actual
26351792.002024-11-216668Actual
13342200.002023-10-236628Budget
11791380.002023-09-226636Budget
37464193.002025-09-226646Actual
5065280.002023-03-256636Budget
11941322.002023-09-226666Actual
31289294.242025-03-2466213Actual
2399101.002023-01-236673Actual
330971273.832025-05-246618Actual
4174531.002023-02-226617Actual
16112613.212024-01-236628Actual
2912149.002023-01-236656Actual
9838380.002023-07-236667Budget
246261023.002024-10-226613Actual
25936619.002024-11-216665Actual
1701380.002022-12-236636Budget
6993480.002023-05-256664Budget
2770100.002023-01-236626Budget
28716107.142025-01-2266211Actual
364301222.002025-08-236617Actual
727280.002022-11-226666Budget
27536510.342024-12-2266111Actual
39323399.502025-10-2366613Actual
9920670.792023-07-236618Actual
9235480.002023-07-236664Budget
3110480.002023-01-236667Budget
29339638.002025-02-216615Actual
37874199.702025-09-2266411Actual
1788479.002024-03-246626Actual
9501200.002023-07-236626Budget
17236131.612024-02-2266111Actual
18556888.002024-04-236613Actual
3436877.362025-06-2466211Actual
5764100.002023-04-246673Budget
315911105.002025-04-236615Actual
1794118.002022-12-236656Actual
29539132.002025-02-216656Actual
33005943.002025-05-246617Actual
38851479.882025-10-236628Actual
30968326.302025-03-2466111Actual
38998242.252025-10-2366311Actual
1024585.002023-08-236673Actual
29957408.212025-02-2166611Actual
688870.002023-05-256673Budget
39085333.742025-10-2366611Actual
6140100.002023-04-246626Budget
23750331.002024-09-216664Actual
20239711.702024-05-246668Actual
811550.002022-11-226617Budget
2155920.972024-06-2466612Actual
5111200.002023-03-256646Budget
22059302.002024-07-226666Actual
16933132.002024-02-226656Actual
17644141.002024-03-246673Actual
5624280.002023-04-246613Budget
34602395.452025-06-2466612Actual
38319114.002025-10-236673Actual
17291127.362024-02-2266311Actual
8910200.002023-06-256668Budget
22411142.252024-07-2266411Actual
16145505.642024-01-236668Actual
36584772.312025-08-236668Actual
18146496.542024-03-246618Actual
10108330.002023-08-236613Actual
6010535.002023-04-246665Actual
18053540.002024-03-246617Actual
22897213.002024-08-226616Actual
6339156.002023-04-246666Actual
26706173.182024-11-2166113Actual
1439525.232023-11-2266112Actual
21000202.002024-06-246646Actual
3940222.002023-02-226636Actual
11086281.392023-08-236628Actual
624280.002022-11-226646Budget
26733352.142024-11-2166213Actual
32749894.002025-05-246665Actual
397503.002022-11-226665Actual
30252946.002025-03-246613Actual
3843346.002023-02-226616Actual
25841384.002024-11-216664Actual
2776546.502024-12-2266212Actual
2865305.002023-01-236646Actual
13212380.002023-10-236667Budget
26052239.002024-11-216636Actual
31791171.002025-04-236656Actual
20207613.212024-05-246628Actual
13945186.002023-11-226666Actual
7601524.002023-05-256667Actual
3941280.002023-02-226636Budget
8527100.002023-06-256656Budget
8992380.002023-07-236613Budget
1539820.972023-12-2366112Actual
376721023.832025-09-226618Actual
1582137.002024-01-236626Actual
3377246.002023-02-226613Actual
26467134.802024-11-2166311Actual
30372743.002025-03-246614Actual
38533402.002025-10-236616Actual
2722280.002023-01-236616Budget
1623233.742024-01-2366211Actual
68200.002022-11-226663Actual
5623420.002023-04-246613Actual
8195380.002023-06-256615Budget
8254414.002023-06-256665Actual
1024670.002023-08-236673Budget
8526218.002023-06-256656Actual
3565590.002023-02-226614Actual
16965172.002024-02-226666Actual
1527975.232023-12-2366311Actual
33452464.602025-05-2466612Actual
951782.912022-11-226618Actual
30499657.002025-03-246665Actual
4313608.672023-02-226618Actual
28568869.282025-01-226618Actual
38614174.002025-10-236646Actual
9373401.002023-07-236665Actual
11283200.002023-09-226663Budget
27645103.952024-12-2266511Actual
38884552.612025-10-236668Actual
2350717.782024-08-2266112Actual
3297270.782023-01-236668Actual
19411178.422024-04-2366611Actual
314981141.002025-04-236614Actual
26915283.002024-12-226673Actual
2297894.002024-08-226646Actual
2644063.532024-11-2166211Actual
12599524.002023-10-236664Actual
35024549.002025-07-236665Actual
27797364.602024-12-2266612Actual
869426.002022-11-226667Actual
5355273.002023-03-256667Actual
20734505.002024-06-246614Actual
22238523.822024-07-226628Actual
20440134.802024-05-2466611Actual
26976700.002024-12-226664Actual
2052616.722024-05-2466212Actual
34688287.222025-06-2466213Actual
18206496.542024-03-246668Actual
13913137.002023-11-226656Actual
28509600.002025-01-226667Actual
9178650.002023-07-236614Budget
27233126.002024-12-226656Actual
3626085.002025-08-236626Actual
262911081.402024-11-216618Actual
6561480.002023-04-246618Budget
7681628.372023-05-256618Actual
24009144.002024-09-216656Actual
28629792.002025-01-226668Actual
11284237.002023-09-226663Actual
11472546.002023-09-226664Actual
527149.002022-11-226626Actual
11412800.002023-09-226614Actual
25997153.002024-11-216616Actual
35521209.272025-07-2366211Actual
2584298.002023-01-236615Actual
21055148.002024-06-246666Actual
27067396.002024-12-226665Actual
10617100.002023-08-236626Budget
17995210.002024-03-246666Actual
36340148.002025-08-236656Actual
15104713.222023-12-236618Actual
15580185.002024-01-236673Actual
31470191.002025-04-236673Actual
7729276.842023-05-256628Actual
23094709.002024-08-226617Actual
27915680.212024-12-2266613Actual
6562967.772023-04-246618Actual
11837234.002023-09-226646Actual
964474.002023-07-236656Actual
6994560.002023-05-256664Actual
11613380.002023-09-226665Budget
34395217.782025-06-2466311Actual
3626369.002023-02-226664Actual
7927222.002023-06-256663Actual
23004153.002024-08-226656Actual
34281496.542025-06-246668Actual
27618309.282024-12-2266411Actual
23809430.002024-09-216615Actual
6188280.002023-04-246636Budget
1992480.002022-12-236667Budget
18888106.002024-04-236626Actual
2602464.002024-11-216626Actual
341281314.002025-06-246617Actual
2319200.002023-01-236663Budget
35634253.962025-07-2366611Actual
292461326.002025-02-216614Actual
2769101.002023-01-236626Actual
4175380.002023-02-226617Budget
35493422.042025-07-2366111Actual
39144295.452025-10-2366112Actual
18676389.002024-04-236614Actual
29036804.782025-01-2266213Actual
34482423.112025-06-2466611Actual
9598198.002023-07-236646Actual
11552436.002023-09-226615Actual
37613600.002025-09-226667Actual
17144331.392024-02-226628Actual
22357124.172024-07-2266211Actual
4826473.002023-03-256615Actual
810647.002022-11-226617Actual
1937961.402024-04-2366511Actual
197700.002022-11-226614Actual
26412190.122024-11-2166111Actual
1433683.742023-11-2266611Actual
30194567.932025-02-2166613Actual
12352420.002023-10-236613Actual
1700213.002022-12-236636Actual
1324750.002022-12-236614Budget
29280710.002025-02-216664Actual
7132480.002023-05-256665Budget
24250455.642024-09-216668Actual
3051550.002023-01-236617Budget
4034101.002023-02-226656Actual
21026128.002024-06-246656Actual
35401579.882025-07-236628Actual
39205558.222025-10-2366612Actual
2181414.732022-12-236668Actual
319731273.832025-04-236618Actual
6139120.002023-04-246626Actual
9372480.002023-07-236665Budget
2049912.462024-05-2466112Actual
25282393.512024-10-226668Actual
4967280.002023-03-256616Budget
10380.002022-11-226613Budget
1628687.992024-01-2366411Actual
36372162.002025-08-236666Actual
2891761.402025-01-2266212Actual
34661364.422025-06-2466113Actual
30016314.592025-02-2166112Actual
10026317.752023-07-236668Actual
2536934.802024-10-2266211Actual
6189331.002023-04-246636Actual
10956380.002023-08-236667Budget
29842442.262025-02-2166111Actual
9700280.002023-07-236666Budget
9967414.732023-07-236628Actual
7357280.002023-05-256646Budget
18709346.002024-04-236664Actual
25719559.002024-11-216663Actual
1136370.002023-09-226673Budget
10488380.002023-08-236665Budget
8383200.002023-06-256626Budget
6011380.002023-04-246665Budget
17177393.512024-02-226668Actual
3763385.002023-02-226665Actual
6668429.882023-04-246668Actual
16826315.002024-02-226616Actual
1795100.002022-12-236656Budget
1935295.442024-04-2366411Actual
8664550.002023-06-256617Budget
1196313.002022-12-236663Actual
2818473.002023-01-236636Actual
6091265.002023-04-246616Actual
3687075.232025-08-2366212Actual
34897950.002025-07-236614Actual
21113664.002024-06-246617Actual
25902499.002024-11-216615Actual
7213394.002023-05-256616Actual
1543029.482023-12-2366612Actual
16674266.002024-02-226664Actual
12082273.002023-09-226667Actual
2320229.002023-01-236663Actual
16346151.832024-01-2366611Actual
1646222.042024-01-2366612Actual
12966211.002023-10-236646Actual
38381690.002025-10-236664Actual
2032640.122024-05-2466211Actual
10351316.002023-08-236664Actual
20768319.002024-06-246664Actual
284751098.002025-01-226617Actual
11553480.002023-09-226615Budget
31142308.212025-03-2466112Actual
7310280.002023-05-256636Budget
27357615.002024-12-226667Actual
22712584.002024-08-226614Actual
26494127.362024-11-2166411Actual
9236582.002023-07-236664Actual
11038480.002023-08-236618Budget
1463380.002022-12-236615Budget
12918307.002023-10-236636Actual
4418200.002023-02-226668Budget
31739252.002025-04-236636Actual
31050260.342025-03-2466411Actual
20860553.002024-06-246665Actual
17912330.002024-03-246636Actual
201791007.162024-05-246618Actual
2202781.002024-07-226656Actual
2040775.232024-05-2466511Actual
2341636.932024-08-2266511Actual
5435480.002023-03-256618Budget
2194794.002024-07-226626Actual
10899491.002023-08-236617Actual
5542220.782023-03-256668Actual
8113426.002023-06-256664Actual
13293658.672023-10-236618Actual
3706503.002023-02-226615Actual
36174468.002025-08-236665Actual
913068.002023-07-236673Actual
35164183.002025-07-236646Actual
34869192.002025-07-236673Actual
27323850.002024-12-226617Actual
7214280.002023-05-256616Budget
7133554.002023-05-256665Actual
31625766.002025-04-236665Actual
7461213.002023-05-256666Actual
37700872.312025-09-226628Actual
25341143.312024-10-2266111Actual
27207208.002024-12-226646Actual
38169460.912025-09-2266613Actual
15875131.002024-01-236646Actual
6481554.002023-04-246667Actual
8724380.002023-06-256667Budget
1640522.042024-01-2366112Actual
21234475.332024-06-246628Actual
10027200.002023-07-236668Budget
21975332.002024-07-226636Actual
1932585.872024-04-2366311Actual
13589225.002023-11-226673Actual
2661429.482024-11-2166112Actual
22210893.522024-07-226618Actual
31765186.002025-04-236646Actual
15011895.002023-12-236617Actual
12681480.002023-10-236615Budget
35693236.932025-07-2366112Actual
14222125.232023-11-2266111Actual
10352480.002023-08-236664Budget
528100.002022-11-226626Budget
1726487.992024-02-2266211Actual
3891170.002023-02-226626Actual
2715384.002024-12-226626Actual
1604280.002022-12-236616Budget
2262380.002023-01-236613Budget
37992259.272025-09-2266112Actual
36902488.002025-08-2366612Actual
23716497.002024-09-216614Actual
21828518.002024-07-226615Actual
28889343.322025-01-2266112Actual
18590655.002024-04-236663Actual
37410141.002025-09-226626Actual
255689.272024-10-2266212Actual
5297320.002023-03-256617Actual
17586550.002024-03-246663Actual
13153480.002023-10-236617Budget
37324627.002025-09-226665Actual
10569280.002023-08-236616Budget
7682480.002023-05-256618Budget
3111388.002023-01-236667Actual
235961019.002024-09-216613Actual
2554125.232024-10-2266112Actual
5354380.002023-03-256667Budget
2094669.002024-06-246626Actual
24872374.002024-10-226665Actual
30406875.002025-03-246664Actual
1625968.852024-01-2366311Actual
1832096.512024-03-2466311Actual
353731290.502025-07-236618Actual
13861210.002023-11-226636Actual
19091637.002024-04-236667Actual
28596705.642025-01-226628Actual
24986197.002024-10-226636Actual
30558287.002025-03-246616Actual
37847312.472025-09-2266311Actual
2504305.002023-01-236664Actual
8194516.002023-06-256615Actual
27477348.062024-12-226668Actual
32808305.002025-05-246616Actual
3802084.802025-09-2266212Actual
2253451.822024-07-2266612Actual
8583280.002023-06-256666Budget
5216177.002023-03-256666Actual
27564162.462024-12-2266211Actual
16204210.342024-01-2366111Actual
8432325.002023-06-256636Actual
1929822.042024-04-2366211Actual
15849168.002024-01-236636Actual
35721150.762025-07-2366212Actual
2121442.002022-12-236628Actual
15306142.252023-12-2366411Actual
4557200.002023-03-256663Budget
8911211.692023-06-256668Actual
29663436.002025-02-216667Actual
14953180.002023-12-236666Actual
34039190.002025-06-246656Actual
32121142.252025-04-2366211Actual
6807164.002023-05-256663Actual
999231.392022-11-226628Actual
30789535.002025-03-246667Actual
12271200.002023-09-226668Budget
6235200.002023-04-246646Budget
15339128.422023-12-2366611Actual
2333584.802024-08-2266211Actual
21861267.002024-07-226665Actual
2879759.272025-01-2266511Actual
3988200.002023-02-226646Budget
2292447.002024-08-226626Actual
3058599.002025-03-246626Actual
26823628.002024-12-226613Actual
32326389.062025-04-2366612Actual
11741100.002023-09-226626Budget
1837435.872024-03-2466511Actual
20974288.002024-06-246636Actual
2261410.002023-01-236613Actual
11884100.002023-09-226656Budget
27856287.222024-12-2266113Actual
22270287.452024-07-226668Actual
11145200.002023-08-236668Budget
39291646.882025-10-2366213Actual
2542386.932024-10-2266411Actual
1523278.002022-12-236665Actual
15608315.002024-01-236614Actual
1057220.782022-11-226668Actual
30344221.002025-03-246673Actual
32656644.002025-05-246664Actual
29571333.002025-02-216666Actual
12270281.392023-09-226668Actual
1442210.332023-11-2266212Actual
14005819.002023-11-226617Actual
12411200.002023-10-236663Budget
5159100.002023-03-256656Budget
30665108.002025-03-246656Actual
17057495.002024-02-226667Actual
165179.002022-12-236626Actual
1846622.042024-03-2466112Actual
2819380.002023-01-236636Budget
10714200.002023-08-236646Budget
4638100.002023-03-256673Budget
1935550.002022-12-236617Budget
336271190.002025-06-246613Actual
17705431.002024-03-246664Actual
33840492.002025-06-246615Actual
11693416.002023-09-226616Actual
38474468.002025-10-236665Actual
9049200.002023-07-236663Budget
39264331.082025-10-2366113Actual
24746506.002024-10-226614Actual
17378178.422024-02-2266611Actual
18802566.002024-04-236665Actual
17023524.002024-02-226617Actual
5484323.812023-03-256628Actual
3517112.002023-02-226673Actual
1896866.002024-04-236656Actual
26319511.702024-11-216628Actual
10817280.002023-08-236666Budget
12680434.002023-10-236615Actual
31083327.362025-03-2466611Actual
34221825.342025-06-246618Actual
1323880.002022-12-236614Actual
18916230.002024-04-236636Actual
14921162.002023-12-236656Actual
22592887.002024-08-226613Actual
36961301.262025-08-2366113Actual
14895103.002023-12-236646Actual
3707480.002023-02-226615Budget
8853281.392023-06-256628Actual
13152633.002023-10-236617Actual
36288387.002025-08-236636Actual
4500280.002023-03-256613Budget
19944218.002024-05-246636Actual
25779167.002024-11-216673Actual
6808200.002023-05-256663Budget
339380.002022-11-226615Budget
7870380.002023-06-256613Budget
23215435.942024-08-226628Actual
36783408.212025-08-2366611Actual
2441834.802024-09-2166511Actual
1249273.002023-10-236673Actual
13745442.002023-11-226665Actual
8479280.002023-06-256646Budget
5763122.002023-04-246673Actual
127680.002022-12-236673Budget
25070249.002024-10-226666Actual
11471480.002023-09-226664Budget
38112392.492025-09-2266113Actual
365231525.352025-08-236618Actual
21408149.702024-06-2466411Actual
14974.002022-11-226673Actual
212061137.472024-06-246618Actual
16881408.002024-02-226636Actual
291261078.002025-02-216613Actual
4558178.002023-03-256663Actual
33719276.002025-06-246673Actual
8480302.002023-06-256646Actual
3892100.002023-02-226626Budget
15165475.332023-12-236668Actual
4094298.002023-02-226666Actual
1249170.002023-10-236673Budget
32835122.002025-05-246626Actual
38730626.002025-10-236617Actual
23389142.252024-08-2266411Actual
12351380.002023-10-236613Budget
11838200.002023-09-226646Budget
30697270.002025-03-246666Actual
33661602.002025-06-246663Actual
1522380.002022-12-236665Budget
28688428.432025-01-2266111Actual
18768411.002024-04-236615Actual
12412264.002023-10-236663Actual
245378.212024-09-2166212Actual
34013256.002025-06-246646Actual
27181447.002024-12-226636Actual
3762380.002023-02-226665Budget
4637127.002023-03-256673Actual
12083380.002023-09-226667Budget
20086640.002024-05-246617Actual
2640380.002023-01-236665Budget
18407116.722024-03-2466611Actual
38139531.092025-09-2266213Actual
37197687.002025-09-226614Actual
36020185.002025-08-236673Actual
12022480.002023-09-226617Budget
29373437.002025-02-216665Actual
14543660.002023-12-236663Actual
26230851.002024-11-216667Actual
6283100.002023-04-246656Budget
20028214.002024-05-246666Actual
16733563.002024-02-226615Actual
29783734.432025-02-216668Actual
22384151.832024-07-2266311Actual
32622968.002025-05-246614Actual
2392954.002024-09-216626Actual
13341325.332023-10-236628Actual
6750380.002023-05-256613Budget
35083187.002025-07-236616Actual
13400200.002023-10-236668Budget
370771291.002025-09-226613Actual
31412410.002025-04-236663Actual
34990712.002025-07-236615Actual
2970359.002023-01-236666Actual
11742191.002023-09-226626Actual
14629376.002023-12-236614Actual
1853280.002022-12-236666Budget
14039671.002023-11-226667Actual
134951173.002023-11-226613Actual
22001232.002024-07-226646Actual
296291345.002025-02-216617Actual
15522582.002024-01-236663Actual
13887174.002023-11-226646Actual
13711518.002023-11-226615Actual
36643581.622025-08-2366111Actual
4887380.002023-03-256665Budget
1525232.672023-12-2366211Actual
33747835.002025-06-246614Actual
12164480.002023-09-226618Budget
14814203.002023-12-236616Actual
35839562.672025-07-2366213Actual
2035376.292024-05-2466311Actual
33217641.202025-05-2466111Actual
2503380.002023-01-236664Budget
28830372.042025-01-2266611Actual
28219638.002025-01-226665Actual
1383381.002023-11-226626Actual
688767.002023-05-256673Actual
28007707.002025-01-226663Actual
38227705.002025-10-236613Actual
24838307.002024-10-226615Actual
33391178.422025-05-2466112Actual
313781201.002025-04-236613Actual
127566.002022-12-236673Actual
24098535.002024-09-216617Actual
19889172.002024-05-246616Actual
14841127.002023-12-236626Actual
2180200.002022-12-236668Budget
3192380.002023-01-236618Budget
360481486.002025-08-236614Actual
3378280.002023-02-226613Budget
912970.002023-07-236673Budget
13013165.002023-10-236656Actual
1000200.002022-11-226628Budget
31320567.932025-03-2466613Actual
1652100.002022-12-236626Budget
19676323.002024-05-246673Actual
35314615.002025-07-236667Actual
18648109.002024-04-236673Actual
18087400.002024-03-246667Actual
1381380.002022-12-236664Budget
11144254.122023-08-236668Actual
38943563.542025-10-2366111Actual
15132342.002023-12-236628Actual
25249407.152024-10-226628Actual
37383265.002025-09-226616Actual
20706143.002024-06-246673Actual
24131450.002024-09-216667Actual
38053503.962025-09-2266612Actual
35190109.002025-07-236656Actual
32202107.142025-04-2366511Actual
7730200.002023-05-256628Budget
28278436.002025-01-226616Actual
16640355.002024-02-226614Actual
12870105.002023-10-236626Actual
21468132.682024-06-2466611Actual
34422298.642025-06-2466411Actual
33299140.122025-05-2466411Actual
27973630.002025-01-226613Actual
19970128.002024-05-246646Actual
5951509.002023-04-246615Actual
10489560.002023-08-236665Actual
800870.002023-06-256673Budget
22329125.232024-07-2266111Actual
4035100.002023-02-226656Budget
10667380.002023-08-236636Budget
6340200.002023-04-246666Budget
10432647.002023-08-236615Actual
297221290.502025-02-216618Actual
7311242.002023-05-256636Actual
25221637.462024-10-226618Actual
13012100.002023-10-236656Budget
13529600.002023-11-226663Actual
21381109.272024-06-2466311Actual
670179.002022-11-226656Actual
198750.002022-11-226614Budget
31023276.302025-03-2466311Actual
2969280.002023-01-236666Budget
11411550.002023-09-226614Budget
5683169.002023-04-246663Actual
37490174.002025-09-226656Actual
2495839.002024-10-226626Actual
27035791.002024-12-226615Actual
16554527.002024-02-226663Actual
10713177.002023-08-236646Actual
23957193.002024-09-216636Actual
37111860.002025-09-226663Actual
1991687.002024-05-246626Actual
25128677.002024-10-226617Actual
12163442.002023-09-226618Actual
22684196.002024-08-226673Actual
12869100.002023-10-236626Budget
10818223.002023-08-236666Actual
1685394.002024-02-226626Actual
396380.002022-11-226665Budget
3050618.002023-01-236617Actual
19057540.002024-04-236617Actual
2152730.552024-06-2466112Actual
7543550.002023-05-256617Budget
174379.272024-02-2266112Actual
4419290.482023-02-226668Actual
14662319.002023-12-236664Actual
8805763.222023-06-256618Actual
32093428.432025-04-2366111Actual
31262173.182025-03-2466113Actual
2250210.332024-07-2266112Actual
7600380.002023-05-256667Budget
34777916.002025-07-236613Actual
19618700.002024-05-246663Actual
8056808.002023-06-256614Actual
29459105.002025-02-216626Actual
5064261.002023-03-256636Actual
9968200.002023-07-236628Budget
17672653.002024-03-246614Actual
8255480.002023-06-256665Budget
4093200.002023-02-226666Budget
25038106.002024-10-226656Actual
3987205.002023-02-226646Actual
7462280.002023-05-256666Budget
32175159.272025-04-2366411Actual
12919380.002023-10-236636Budget
18942172.002024-04-236646Actual
23843295.002024-09-216665Actual
28770193.322025-01-2266411Actual
13650443.002023-11-226664Actual
10294470.002023-08-236614Actual
479198.002022-11-226616Actual
38640151.002025-10-236656Actual
9454280.002023-07-236616Budget
3240200.002023-01-236628Budget
280931002.002025-01-226614Actual
8114480.002023-06-256664Budget
11225380.002023-09-226613Budget
9316380.002023-07-236615Budget
8854200.002023-06-256628Budget
22952390.002024-08-226636Actual
35871574.952025-07-2366613Actual
17116620.792024-02-226618Actual
9699177.002023-07-236666Actual

Generated 2025-12-23 03:44:35.762 UTC