[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 389   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13072280.002023-03-246666Budget
37231928.002025-02-216664Actual
27883566.172024-05-2366213Actual
15901195.002023-06-246656Actual
1788479.002023-08-246626Actual
18347128.422023-08-2466411Actual
14005819.002023-04-236617Actual
21650464.002023-12-226663Actual
1992480.002022-05-246667Budget
3110480.002022-06-246667Budget
38672319.002025-03-246666Actual
6669200.002022-09-236668Budget
12822280.002023-03-246616Budget
16204210.342023-06-2466111Actual
15132342.002023-05-246628Actual
21769383.002023-12-226664Actual
5812550.002022-09-236614Budget
13294480.002023-03-246618Budget
2035376.292023-10-2466311Actual
3843346.002022-07-246616Actual
31023276.302024-08-2366311Actual
27591299.702024-05-2366311Actual
26078187.002024-04-226646Actual
33873809.002024-11-236665Actual
262911081.402024-04-226618Actual
8854200.002022-11-246628Budget
28385143.002024-06-236656Actual
11411550.002023-02-216614Budget
3192380.002022-06-246618Budget
5111200.002022-08-246646Budget
26136187.002024-04-226666Actual
528100.002022-04-236626Budget
3762380.002022-07-246665Budget
2122200.002022-05-246628Budget
30558287.002024-08-236616Actual
29160640.002024-07-236663Actual
35521209.272024-12-2266211Actual
28688428.432024-06-2366111Actual
256343.002022-04-236664Actual
11552436.002023-02-216615Actual
12741380.002023-03-246665Budget
32715791.002024-10-236615Actual
24040253.002024-02-216666Actual
2143530.552023-11-2466511Actual
34777916.002024-12-226613Actual
10489560.002023-01-226665Actual
38560147.002025-03-246626Actual
15522582.002023-06-246663Actual
11283200.002023-02-216663Budget
2073596.552022-05-246618Actual
3058599.002024-08-236626Actual
24250455.642024-02-216668Actual
26494127.362024-04-2266411Actual
34162760.002024-11-236667Actual
38169460.912025-02-2166613Actual
255689.272024-03-2366212Actual
25249407.152024-03-236628Actual
6668429.882022-09-236668Actual
5951509.002022-09-236615Actual
32001511.702024-09-226628Actual
36314331.002025-01-226646Actual
9178650.002022-12-226614Budget
24986197.002024-03-236636Actual
2392954.002024-02-216626Actual
16520778.002023-07-246613Actual
8527100.002022-11-246656Budget
16674266.002023-07-246664Actual
31262173.182024-08-2366113Actual
4637127.002022-08-246673Actual
2545061.402024-03-2366511Actual
32175159.272024-09-2266411Actual
32093428.432024-09-2266111Actual
24190981.402024-02-216618Actual
35083187.002024-12-226616Actual
14953180.002023-05-246666Actual
30194567.932024-07-2366613Actual
3565590.002022-07-246614Actual
9049200.002022-12-226663Budget
13400200.002023-03-246668Budget
800870.002022-11-246673Budget
577380.002022-04-236636Budget
11790473.002023-02-216636Actual
13650443.002023-04-236664Actual
999231.392022-04-236628Actual
34931839.002024-12-226664Actual
16733563.002023-07-246615Actual
34688287.222024-11-2366213Actual
37613600.002025-02-216667Actual
127680.002022-05-246673Budget
22897213.002024-01-226616Actual
8991305.002022-12-226613Actual
3941280.002022-07-246636Budget
13013165.002023-03-246656Actual
35222307.002024-12-226666Actual
728285.002022-04-236666Actual
33245266.722024-10-2366211Actual
7869390.002022-11-246613Actual
12869100.002023-03-246626Budget
26823628.002024-05-236613Actual
27737412.472024-05-2366112Actual
1625968.852023-06-2466311Actual
1932585.872023-09-2366311Actual
1195200.002022-05-246663Budget
13293658.672023-03-246618Actual
18942172.002023-09-236646Actual
38533402.002025-03-246616Actual
1249170.002023-03-246673Budget
2399101.002022-06-246673Actual
22001232.002023-12-226646Actual
14755289.002023-05-246665Actual
2052616.722023-10-2466212Actual
1935295.442023-09-2366411Actual
37169170.002025-02-216673Actual
30613225.002024-08-236636Actual
29571333.002024-07-236666Actual
23843295.002024-02-216665Actual
18407116.722023-08-2466611Actual
33452464.602024-10-2366612Actual
32749894.002024-10-236665Actual
6936760.002022-10-246614Actual
314981141.002024-09-226614Actual
2542386.932024-03-2366411Actual
26733352.142024-04-2266213Actual
274161351.112024-05-236618Actual
28185691.002024-06-236615Actual
28830372.042024-06-2366611Actual
32293208.212024-09-2266112Actual
9598198.002022-12-226646Actual
3051550.002022-06-246617Budget
23750331.002024-02-216664Actual
3891170.002022-07-246626Actual
3625380.002022-07-246664Budget
39323399.502025-03-2466613Actual
2610495.002024-04-226656Actual
11284237.002023-02-216663Actual
32121142.252024-09-2266211Actual
33158519.272024-10-236668Actual
12270281.392023-02-216668Actual
2350717.782024-01-2266112Actual
12351380.002023-03-246613Budget
11612342.002023-02-216665Actual
8055650.002022-11-246614Budget
11694280.002023-02-216616Budget
2155920.972023-11-2466612Actual
34602395.452024-11-2366612Actual
30968326.302024-08-2366111Actual
21617637.002023-12-226613Actual
3438218.002022-07-246663Actual
34541430.552024-11-2366112Actual
3790159.272025-02-2166511Actual
22059302.002023-12-226666Actual
1748280.002022-05-246646Budget
1539820.972023-05-2466112Actual
3444995.442024-11-2366511Actual
9453404.002022-12-226616Actual
19211304.122023-09-236668Actual
480280.002022-04-236616Budget
9700280.002022-12-226666Budget
31765186.002024-09-226646Actual
5435480.002022-08-246618Budget
20120400.002023-10-246667Actual
33538504.772024-10-2366213Actual
134951173.002023-04-236613Actual
12821312.002023-03-246616Actual
1700213.002022-05-246636Actual
16881408.002023-07-246636Actual
31625766.002024-09-226665Actual
22684196.002024-01-226673Actual
10294470.002023-01-226614Actual
3675295.442025-01-2266511Actual
7928200.002022-11-246663Budget
313781201.002024-09-226613Actual
15306142.252023-05-2466411Actual
6609352.602022-09-236628Actual
17705431.002023-08-246664Actual
4557200.002022-08-246663Budget
13711518.002023-04-236615Actual
39144295.452025-03-2466112Actual
2436481.612024-02-2166311Actual
7927222.002022-11-246663Actual
33781960.002024-11-236664Actual
12211200.002023-02-216628Budget
12918307.002023-03-246636Actual
811550.002022-04-236617Budget
2584298.002022-06-246615Actual
25221637.462024-03-236618Actual
14304111.402023-04-2366411Actual
35634253.962024-12-2266611Actual
21920234.002023-12-226616Actual
29539132.002024-07-236656Actual
1949714.592023-09-2366212Actual
8724380.002022-11-246667Budget
19970128.002023-10-246646Actual
8255480.002022-11-246665Budget
1652100.002022-05-246626Budget
1463380.002022-05-246615Budget
19704621.002023-10-246614Actual
8433280.002022-11-246636Budget
8526218.002022-11-246656Actual
9372480.002022-12-226665Budget
16907179.002023-07-246646Actual
154881193.002023-06-246613Actual
19057540.002023-09-236617Actual
952380.002022-04-236618Budget
6421382.002022-09-236617Actual
296291345.002024-07-236617Actual
8056808.002022-11-246614Actual
2320229.002022-06-246663Actual
38347743.002025-03-246614Actual
2879759.272024-06-2366511Actual
32656644.002024-10-236664Actual
1382491.002022-05-246664Actual
1188574.002023-02-216656Actual
35280611.002024-12-226617Actual
4361461.702022-07-246628Actual
12681480.002023-03-246615Budget
2970359.002022-06-246666Actual
297221290.502024-07-236618Actual
7730200.002022-10-246628Budget
1929822.042023-09-2366211Actual
1442210.332023-04-2366212Actual
15045473.002023-05-246667Actual
1795100.002022-05-246656Budget
28007707.002024-06-236663Actual
27035791.002024-05-236615Actual
29870103.952024-07-2366211Actual
2448750.002022-06-246614Budget
26351792.002024-04-226668Actual
10027200.002022-12-226668Budget
28716107.142024-06-2366211Actual
13887174.002023-04-236646Actual
25902499.002024-04-226615Actual
32148177.362024-09-2266311Actual
3395959.002024-11-236626Actual
14841127.002023-05-246626Actual
3378280.002022-07-246613Budget
33987256.002024-11-236636Actual
19091637.002023-09-236667Actual
11613380.002023-02-216665Budget
38474468.002025-03-246665Actual
37933475.242025-02-2166611Actual
5764100.002022-09-236673Budget
4887380.002022-08-246665Budget
10569280.002023-01-226616Budget
33391178.422024-10-2366112Actual
2818473.002022-06-246636Actual
2769101.002022-06-246626Actual
10293550.002023-01-226614Budget
5065280.002022-08-246636Budget
36902488.002025-01-2266612Actual
21000202.002023-11-246646Actual
1685394.002023-07-246626Actual
27265311.002024-05-236666Actual
7543550.002022-10-246617Budget
9177400.002022-12-226614Actual
12352420.002023-03-246613Actual
7729276.842022-10-246628Actual
9597280.002022-12-226646Budget
21055148.002023-11-246666Actual
37792344.382025-02-2166111Actual
8113426.002022-11-246664Actual
22357124.172023-12-2266211Actual
37324627.002025-02-216665Actual
23187670.792024-01-226618Actual
319731273.832024-09-226618Actual
10166200.002023-01-226663Budget
9316380.002022-12-226615Budget
25038106.002024-03-236656Actual
6993480.002022-10-246664Budget
25070249.002024-03-236666Actual
20440134.802023-10-2466611Actual
1603260.002022-05-246616Actual
5216177.002022-08-246666Actual
14814203.002023-05-246616Actual
359291175.002025-01-226613Actual
11225380.002023-02-216613Budget
27618309.282024-05-2366411Actual
28417312.002024-06-236666Actual
32889270.002024-10-236646Actual
26915283.002024-05-236673Actual
800768.002022-11-246673Actual
353731290.502024-12-226618Actual
10352480.002023-01-226664Budget
2641364.002022-06-246665Actual
868480.002022-04-236667Budget
22270287.452023-12-226668Actual
20706143.002023-11-246673Actual
28333505.002024-06-236636Actual
7542746.002022-10-246617Actual
1140380.002022-05-246613Budget
26467134.802024-04-2266311Actual
31914720.002024-09-226667Actual
33719276.002024-11-236673Actual
19889172.002023-10-246616Actual
365231525.352025-01-226618Actual
6749532.002022-10-246613Actual
35575249.702024-12-2266411Actual
1139445.002022-05-246613Actual
7461213.002022-10-246666Actual
25807820.002024-04-226614Actual
3782063.532025-02-2166211Actual
1937961.402023-09-2366511Actual
284751098.002024-06-236617Actual
3844280.002022-07-246616Budget
16933132.002023-07-246656Actual
18888106.002023-09-236626Actual
4034101.002022-07-246656Actual
35839562.672024-12-2266213Actual
38588336.002025-03-246636Actual
12212307.152023-02-216628Actual
16145505.642023-06-246668Actual
14974.002022-04-236673Actual
33569517.052024-10-2366613Actual
35164183.002024-12-226646Actual
36842247.572025-01-2266112Actual
20207613.212023-10-246628Actual
3987205.002022-07-246646Actual
10618157.002023-01-226626Actual
2495839.002024-03-236626Actual
7311242.002022-10-246636Actual
1425043.312023-04-2366211Actual
37847312.472025-02-2166311Actual
315911105.002024-09-226615Actual
10713177.002023-01-226646Actual
10026317.752022-12-226668Actual
6807164.002022-10-246663Actual
9501200.002022-12-226626Budget
2341636.932024-01-2266511Actual
33005943.002024-10-236617Actual
17938137.002023-08-246646Actual
1846622.042023-08-2466112Actual
1631340.122023-06-2466511Actual
30077379.492024-07-2366612Actual
21736480.002023-12-226614Actual
19676323.002023-10-246673Actual
201791007.162023-10-246618Actual
37410141.002025-02-216626Actual
2121442.002022-05-246628Actual
8479280.002022-11-246646Budget
318811160.002024-09-226617Actual
1136459.002023-02-216673Actual
3297270.782022-06-246668Actual
5297320.002022-08-246617Actual
5436620.792022-08-246618Actual
1543029.482023-05-2466612Actual
38614174.002025-03-246646Actual
31711109.002024-09-226626Actual
2319200.002022-06-246663Budget
576426.002022-04-236636Actual
16554527.002023-07-246663Actual
3892100.002022-07-246626Budget
1196313.002022-05-246663Actual
8254414.002022-11-246665Actual
8911211.692022-11-246668Actual
68200.002022-04-236663Actual
2074380.002022-05-246618Budget
8806480.002022-11-246618Budget
22952390.002024-01-226636Actual
27126237.002024-05-236616Actual
29036804.782024-06-2366213Actual
34897950.002024-12-226614Actual
29459105.002024-07-236626Actual
18556888.002023-09-236613Actual
3377246.002022-07-246613Actual
3940222.002022-07-246636Actual
38261736.002025-03-246663Actual
27181447.002024-05-236636Actual
292461326.002024-07-236614Actual
4232380.002022-07-246667Budget
28743336.942024-06-2366311Actual
9373401.002022-12-226665Actual
1522380.002022-05-246665Budget
10761100.002023-01-226656Budget
9235480.002022-12-226664Budget
19411178.422023-09-2366611Actual
28889343.322024-06-2366112Actual
11693416.002023-02-216616Actual
31412410.002024-09-226663Actual
26230851.002024-04-226667Actual
31203612.472024-08-2366612Actual
33932336.002024-11-236616Actual
24718114.002024-03-236673Actual
4233420.002022-07-246667Actual
36174468.002025-01-226665Actual
35871574.952024-12-2266613Actual
191501031.402023-09-236618Actual
397503.002022-04-236665Actual
13617538.002023-04-236614Actual
32234381.622024-09-2266611Actual
12412264.002023-03-246663Actual
5483200.002022-08-246628Budget
25482160.342024-03-2366611Actual
8432325.002022-11-246636Actual
3111388.002022-06-246667Actual
4499315.002022-08-246613Actual
11741100.002023-02-216626Budget
341281314.002024-11-236617Actual
8664550.002022-11-246617Budget
25162556.002024-03-236667Actual
17764356.002023-08-246615Actual
4500280.002022-08-246613Budget
37490174.002025-02-216656Actual
1383381.002023-04-236626Actual
20028214.002023-10-246666Actual
5015103.002022-08-246626Actual
29009345.122024-06-2366113Actual
4418200.002022-07-246668Budget
35110137.002024-12-226626Actual
1746416.722023-07-2466212Actual
14277156.082023-04-2366311Actual
25396107.142024-03-2366311Actual
31320567.932024-08-2366613Actual
17964116.002023-08-246656Actual
15011895.002023-05-246617Actual
2503380.002022-06-246664Budget
36584772.312025-01-226668Actual
36340148.002025-01-226656Actual
12540550.002023-03-246614Budget
11941322.002023-02-216666Actual
5354380.002022-08-246667Budget
35962674.002025-01-226663Actual
13745442.002023-04-236665Actual
1999695.002023-10-246656Actual
17995210.002023-08-246666Actual
21326118.852023-11-2466111Actual
24451189.062024-02-2166611Actual
34482423.112024-11-2366611Actual
2912149.002022-06-246656Actual
372901105.002025-02-216615Actual
2866280.002022-06-246646Budget
39085333.742025-03-2466611Actual
29513203.002024-07-236646Actual
1433683.742023-04-2366611Actual
396380.002022-04-236665Budget
4362200.002022-07-246628Budget
18802566.002023-09-236665Actual
6139120.002022-09-236626Actual
38730626.002025-03-246617Actual
22746261.002024-01-226664Actual
26052239.002024-04-226636Actual
336271190.002024-11-236613Actual
33272120.972024-10-2366311Actual
2152730.552023-11-2466112Actual
17291127.362023-07-2466311Actual
23128655.002024-01-226667Actual
12082273.002023-02-216667Actual
2032640.122023-10-2466211Actual
17552786.002023-08-246613Actual
37019567.932025-01-2266613Actual
14510713.002023-05-246613Actual
21468132.682023-11-2466611Actual
9502138.002022-12-226626Actual
2770100.002022-06-246626Budget
15165475.332023-05-246668Actual
964474.002022-12-226656Actual
6189331.002022-09-236636Actual
8725426.002022-11-246667Actual
8583280.002022-11-246666Budget
11038480.002023-01-226618Budget
2652120.972024-04-2266511Actual
3518100.002022-07-246673Budget
12919380.002023-03-246636Budget
32412374.942024-09-2266213Actual
4093200.002022-07-246666Budget
2049912.462023-10-2466112Actual
37874199.702025-02-2166411Actual
35401579.882024-12-226628Actual
1381380.002022-05-246664Budget
14629376.002023-05-246614Actual
19796660.002023-10-246615Actual
7789200.002022-10-246668Budget
36464638.002025-01-226667Actual
1731897.572023-07-2466411Actual
360481486.002025-01-226614Actual
16640355.002023-07-246614Actual
34221825.342024-11-236618Actual
10380.002022-04-236613Budget
38227705.002025-03-246613Actual
13861210.002023-04-236636Actual
6092280.002022-09-236616Budget
1024585.002023-01-226673Actual
23215435.942024-01-226628Actual
1582137.002023-06-246626Actual
23094709.002024-01-226617Actual
10899491.002023-01-226617Actual
29783734.432024-07-236668Actual
23716497.002024-02-216614Actual
15701485.002023-06-246615Actual
16965172.002023-07-246666Actual
1056200.002022-04-236668Budget
18206496.542023-08-246668Actual
22210893.522023-12-226618Actual
36671257.152025-01-2266211Actual
15224152.892023-05-2466111Actual
2501294.002024-03-236646Actual
27357615.002024-05-236667Actual
22151473.002023-12-226667Actual
1136370.002023-02-216673Budget
4827480.002022-08-246615Budget
15339128.422023-05-2466611Actual
32536443.002024-10-236663Actual
12966211.002023-03-246646Actual
2202781.002023-12-226656Actual
10714200.002023-01-226646Budget
6994560.002022-10-246664Actual
27915680.212024-05-2366613Actual
15104713.222023-05-246618Actual
36783408.212025-01-2266611Actual
165179.002022-05-246626Actual
37580742.002025-02-216617Actual
18709346.002023-09-236664Actual
26765492.492024-04-2266613Actual
20734505.002023-11-246614Actual
9645100.002022-12-226656Budget
1853280.002022-05-246666Budget
18768411.002023-09-236615Actual
5159100.002022-08-246656Budget
30286430.002024-08-236663Actual
29957408.212024-07-2366611Actual
14895103.002023-05-246646Actual
34249738.972024-11-236628Actual
23902361.002024-02-216616Actual
17857311.002023-08-246616Actual
39025402.892025-03-2466411Actual
29750511.702024-07-236628Actual
6562967.772022-09-236618Actual
8853281.392022-11-246628Actual
21267290.482023-11-246668Actual
14921162.002023-05-246656Actual
527149.002022-04-236626Actual
339380.002022-04-236615Budget
11553480.002023-02-216615Budget
30252946.002024-08-236613Actual
35812197.752024-12-2266113Actual
1726487.992023-07-2466211Actual
14662319.002023-05-246664Actual
5296380.002022-08-246617Budget
1024670.002023-01-226673Budget
38053503.962025-02-2166612Actual
31142308.212024-08-2366112Actual
16025591.002023-06-246667Actual
35314615.002024-12-226667Actual
4686550.002022-08-246614Budget
14543660.002023-05-246663Actual
6610200.002022-09-236628Budget
5158158.002022-08-246656Actual
20239711.702023-10-246668Actual
15794202.002023-06-246616Actual
370771291.002025-02-216613Actual
3050618.002022-06-246617Actual
1701380.002022-05-246636Budget
26412190.122024-04-2266111Actual
2040775.232023-10-2466511Actual
34719511.792024-11-2366613Actual
9699177.002022-12-226666Actual
11086281.392023-01-226628Actual
36551670.792025-01-226628Actual
5684200.002022-09-236663Budget
17144331.392023-07-246628Actual
17586550.002023-08-246663Actual
37464193.002025-02-216646Actual
2094669.002023-11-246626Actual
727280.002022-04-236666Budget
3687075.232025-01-2266212Actual
12740354.002023-03-246665Actual
23688141.002024-02-216673Actual
30344221.002024-08-236673Actual
5542220.782022-08-246668Actual
3626369.002022-07-246664Actual
9780655.002022-12-226617Actual
13529600.002023-04-236663Actual
26976700.002024-05-236664Actual
30996107.142024-08-2366211Actual
810647.002022-04-236617Actual
12163442.002023-02-216618Actual
34039190.002024-11-236656Actual
23362111.402024-01-2266311Actual
36698320.982025-01-2266311Actual
30876463.212024-08-236628Actual
29897235.872024-07-2366311Actual
25341143.312024-03-2366111Actual
12870105.002023-03-246626Actual
22117580.002023-12-226617Actual
33511234.592024-10-2366113Actual
27564162.462024-05-2366211Actual
2661429.482024-04-2266112Actual
1604280.002022-05-246616Budget
12083380.002023-02-216667Budget
24098535.002024-02-216617Actual
32034640.492024-09-226668Actual
2055646.502023-10-2466612Actual
24131450.002024-02-216667Actual
10617100.002023-01-226626Budget
33217641.202024-10-2366111Actual
11145200.002023-01-226668Budget
3802084.802025-02-2166212Actual
32808305.002024-10-236616Actual
2585380.002022-06-246615Budget
36643581.622025-01-2266111Actual
17644141.002023-08-246673Actual
22384151.832023-12-2266311Actual
364301222.002025-01-226617Actual
38851479.882025-03-246628Actual
11412800.002023-02-216614Actual
29218188.002024-07-236673Actual
15933150.002023-06-246666Actual
21026128.002023-11-246656Actual
36372162.002025-01-226666Actual
2865305.002022-06-246646Actual
17177393.512023-07-246668Actual
195851173.002023-10-246613Actual
30909849.582024-08-236668Actual
2261410.002022-06-246613Actual
11791380.002023-02-216636Budget
5870380.002022-09-236664Budget
11085200.002023-01-226628Budget
7310280.002022-10-246636Budget
13153480.002023-03-246617Budget
8584335.002022-11-246666Actual
34422298.642024-11-2366411Actual
2250210.332023-12-2266112Actual
34281496.542024-11-236668Actual
8910200.002022-11-246668Budget
37111860.002025-02-216663Actual
2640380.002022-06-246665Budget
11472546.002023-02-216664Actual
4313608.672022-07-246618Actual
2721310.002022-06-246616Actual
27678235.872024-05-2366611Actual
29924211.402024-07-2366411Actual
4174531.002022-07-246617Actual
24309182.682024-02-2166111Actual
23307215.662024-01-2266111Actual
21354113.532023-11-2466211Actual
31170174.172024-08-2366212Actual
912970.002022-12-226673Budget
31791171.002024-09-226656Actual
27444573.822024-05-236628Actual
2292447.002024-01-226626Actual
23809430.002024-02-216615Actual
25282393.512024-03-236668Actual
11838200.002023-02-216646Budget
16767470.002023-07-246665Actual
35138452.002024-12-226636Actual
36288387.002025-01-226636Actual
1460191.002023-05-246673Actual
15849168.002023-06-246636Actual
29280710.002024-07-236664Actual
9344.002022-04-236613Actual
2722280.002022-06-246616Budget
9317436.002022-12-226615Actual
24779322.002024-03-236664Actual
22238523.822023-12-226628Actual
13401337.452023-03-246668Actual
22838546.002024-01-226665Actual
28065188.002024-06-236673Actual
3240200.002022-06-246628Budget
8335280.002022-11-246616Budget
5950480.002022-09-236615Budget
10107380.002023-01-226613Budget
1249273.002023-03-246673Actual
8665465.002022-11-246617Actual
24009144.002024-02-216656Actual
2913100.002022-06-246656Budget
6420380.002022-09-236617Budget
1628687.992023-06-2466411Actual
7074380.002022-10-246615Budget
3437200.002022-07-246663Budget
13341325.332023-03-246628Actual
10760106.002023-01-226656Actual
6091265.002022-09-236616Actual
19830305.002023-10-246665Actual
17236131.612023-07-2466111Actual
2602464.002024-04-226626Actual
24746506.002024-03-236614Actual
29663436.002024-07-236667Actual
38440596.002025-03-246615Actual
36961301.262025-01-2266113Actual
16826315.002023-07-246616Actual
7601524.002022-10-246667Actual
5543200.002022-08-246668Budget
17912330.002023-08-246636Actual
30697270.002024-08-236666Actual
11037843.522023-01-226618Actual
23004153.002024-01-226656Actual
8194516.002022-11-246615Actual
18087400.002023-08-246667Actual
2253451.822023-12-2266612Actual
13212380.002023-03-246667Budget
197700.002022-04-236614Actual
22329125.232023-12-2266111Actual
7681628.372022-10-246618Actual
21828518.002023-12-226615Actual
5112242.002022-08-246646Actual
1323880.002022-05-246614Actual
31823231.002024-09-226666Actual
6282125.002022-09-236656Actual
12965200.002023-03-246646Budget
2891761.402024-06-2366212Actual
16346151.832023-06-2466611Actual
38319114.002025-03-246673Actual
6481554.002022-09-236667Actual
246261023.002024-03-236613Actual
5484323.812022-08-246628Actual
14222125.232023-04-2366111Actual
24838307.002024-03-236615Actual
1854248.002022-05-246666Actual
12271200.002023-02-216668Budget
3988200.002022-07-246646Budget
29842442.262024-07-2366111Actual
22626591.002024-01-226663Actual
18916230.002023-09-236636Actual
623216.002022-04-236646Actual
4745380.002022-08-246664Budget

Generated 2025-05-23 14:55:51.737 UTC