[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952024-07-2266211Actual
12082273.002023-02-206667Actual
8725426.002022-11-236667Actual
6139120.002022-09-226626Actual
4361461.702022-07-236628Actual
39291646.882025-03-2366213Actual
29339638.002024-07-226615Actual
17144331.392023-07-236628Actual
8336261.002022-11-236616Actual
8991305.002022-12-216613Actual
10898480.002023-01-216617Budget
27126237.002024-05-226616Actual
6282125.002022-09-226656Actual
255689.272024-03-2266212Actual
3395959.002024-11-226626Actual
32808305.002024-10-226616Actual
3377246.002022-07-236613Actual
31684407.002024-09-216616Actual
2049912.462023-10-2366112Actual
30136287.222024-07-2266113Actual
29897235.872024-07-2266311Actual
28688428.432024-06-2266111Actual
1522380.002022-05-236665Budget
3560253.952024-12-2166511Actual
28950419.922024-06-2266612Actual
9598198.002022-12-216646Actual
36551670.792025-01-216628Actual
5015103.002022-08-236626Actual
8056808.002022-11-236614Actual
7601524.002022-10-236667Actual
1747372.002022-05-236646Actual
5064261.002022-08-236636Actual
11613380.002023-02-206665Budget
33840492.002024-11-226615Actual
18087400.002023-08-236667Actual
29068281.962024-06-2266613Actual
37580742.002025-02-206617Actual
6091265.002022-09-226616Actual
527149.002022-04-226626Actual
36140970.002025-01-216615Actual
5065280.002022-08-236636Budget
6562967.772022-09-226618Actual
35753650.772024-12-2166612Actual
22117580.002023-12-216617Actual
8055650.002022-11-236614Budget
33391178.422024-10-2266112Actual
10817280.002023-01-216666Budget
29539132.002024-07-226656Actual
39205558.222025-03-2366612Actual
2912149.002022-06-236656Actual
27678235.872024-05-2266611Actual
314981141.002024-09-216614Actual
2155920.972023-11-2366612Actual
623216.002022-04-226646Actual
1628687.992023-06-2366411Actual
1625968.852023-06-2366311Actual
4093200.002022-07-236666Budget
23128655.002024-01-216667Actual
32326389.062024-09-2166612Actual
25070249.002024-03-226666Actual
284751098.002024-06-226617Actual
35812197.752024-12-2166113Actual
35839562.672024-12-2166213Actual
2661429.482024-04-2166112Actual
32749894.002024-10-226665Actual
16933132.002023-07-236656Actual
2610495.002024-04-216656Actual
16346151.832023-06-2366611Actual
245378.212024-02-2066212Actual
18942172.002023-09-226646Actual
32835122.002024-10-226626Actual
15875131.002023-06-236646Actual
26857716.002024-05-226663Actual
25936619.002024-04-216665Actual
8527100.002022-11-236656Budget
12966211.002023-03-236646Actual
4418200.002022-07-236668Budget
30499657.002024-08-226665Actual
15165475.332023-05-236668Actual
396380.002022-04-226665Budget
37933475.242025-02-2066611Actual
1196313.002022-05-236663Actual
12271200.002023-02-206668Budget
4362200.002022-07-236628Budget
15608315.002023-06-236614Actual
15522582.002023-06-236663Actual
30613225.002024-08-226636Actual
10667380.002023-01-216636Budget
1896866.002023-09-226656Actual
36698320.982025-01-2166311Actual
29663436.002024-07-226667Actual
18053540.002023-08-236617Actual
2866280.002022-06-236646Budget
34897950.002024-12-216614Actual
32148177.362024-09-2166311Actual
9919480.002022-12-216618Budget
32121142.252024-09-2166211Actual
1646222.042023-06-2366612Actual
12919380.002023-03-236636Budget
15104713.222023-05-236618Actual
5869338.002022-09-226664Actual
4746327.002022-08-236664Actual
1139445.002022-05-236613Actual
39025402.892025-03-2366411Actual
32034640.492024-09-216668Actual
2353829.482024-01-2166612Actual
22411142.252023-12-2166411Actual
6420380.002022-09-226617Budget
5483200.002022-08-236628Budget
3843346.002022-07-236616Actual
12211200.002023-02-206628Budget
11837234.002023-02-206646Actual
13213286.002023-03-236667Actual
11741100.002023-02-206626Budget
10761100.002023-01-216656Budget
18407116.722023-08-2366611Actual
1539820.972023-05-2366112Actual
3341949.702024-10-2266212Actual
38261736.002025-03-236663Actual
9597280.002022-12-216646Budget
12163442.002023-02-206618Actual
36174468.002025-01-216665Actual
33038875.002024-10-226667Actual
9501200.002022-12-216626Budget
6283100.002022-09-226656Budget
37464193.002025-02-206646Actual
31914720.002024-09-216667Actual
6189331.002022-09-226636Actual
18347128.422023-08-2366411Actual
13589225.002023-04-226673Actual
10293550.002023-01-216614Budget
34602395.452024-11-2266612Actual
7133554.002022-10-236665Actual
30016314.592024-07-2266112Actual
37438471.002025-02-206636Actual
10432647.002023-01-216615Actual
20207613.212023-10-236628Actual
5484323.812022-08-236628Actual
1700213.002022-05-236636Actual
32001511.702024-09-216628Actual
30465710.002024-08-226615Actual
1460191.002023-05-236673Actual
39085333.742025-03-2366611Actual
33661602.002024-11-226663Actual
6669200.002022-09-226668Budget
9967414.732022-12-216628Actual
4826473.002022-08-236615Actual
868480.002022-04-226667Budget
1991687.002023-10-236626Actual
13072280.002023-03-236666Budget
37383265.002025-02-206616Actual
12164480.002023-02-206618Budget
6235200.002022-09-226646Budget
8805763.222022-11-236618Actual
24131450.002024-02-206667Actual
9050215.002022-12-216663Actual
388231111.712025-03-236618Actual
3625380.002022-07-236664Budget
5624280.002022-09-226613Budget
1853280.002022-05-236666Budget
21408149.702023-11-2366411Actual
14161531.392023-04-226668Actual
1935295.442023-09-2266411Actual
1525232.672023-05-2366211Actual
235961019.002024-02-206613Actual
22210893.522023-12-216618Actual
2664735.872024-04-2166612Actual
12821312.002023-03-236616Actual
34039190.002024-11-226656Actual
32093428.432024-09-2166111Actual
19737312.002023-10-236664Actual
4500280.002022-08-236613Budget
315911105.002024-09-216615Actual
2038083.742023-10-2366411Actual
3706503.002022-07-236615Actual
18709346.002023-09-226664Actual
15794202.002023-06-236616Actual
2261410.002022-06-236613Actual
10026317.752022-12-216668Actual
35164183.002024-12-216646Actual
8195380.002022-11-236615Budget
38640151.002025-03-236656Actual
1832096.512023-08-2366311Actual
30077379.492024-07-2266612Actual
28830372.042024-06-2266611Actual
28417312.002024-06-226666Actual
1527975.232023-05-2366311Actual
14662319.002023-05-236664Actual
6610200.002022-09-226628Budget
14100645.032023-04-226618Actual
2341636.932024-01-2166511Actual
6993480.002022-10-236664Budget
27181447.002024-05-226636Actual
297221290.502024-07-226618Actual
32863314.002024-10-226636Actual
32444364.422024-09-2166613Actual
36464638.002025-01-216667Actual
36288387.002025-01-216636Actual
4967280.002022-08-236616Budget
6561480.002022-09-226618Budget
12212307.152023-02-206628Actual
18916230.002023-09-226636Actual
28126578.002024-06-226664Actual
11085200.002023-01-216628Budget
370771291.002025-02-206613Actual
29280710.002024-07-226664Actual
31083327.362024-08-2266611Actual
2830592.002024-06-226626Actual
4175380.002022-07-236617Budget
27035791.002024-05-226615Actual
912970.002022-12-216673Budget
21861267.002023-12-216665Actual
10956380.002023-01-216667Budget
16025591.002023-06-236667Actual
20028214.002023-10-236666Actual
34661364.422024-11-2266113Actual
5296380.002022-08-236617Budget
10433480.002023-01-216615Budget
319731273.832024-09-216618Actual
11884100.002023-02-206656Budget
528100.002022-04-226626Budget
19091637.002023-09-226667Actual
9316380.002022-12-216615Budget
1631340.122023-06-2366511Actual
3565590.002022-07-236614Actual
19970128.002023-10-236646Actual
38998242.252025-03-2366311Actual
7681628.372022-10-236618Actual
10666468.002023-01-216636Actual
7404100.002022-10-236656Budget
21326118.852023-11-2366111Actual
577380.002022-04-226636Budget
8335280.002022-11-236616Budget
34422298.642024-11-2266411Actual
26733352.142024-04-2166213Actual
280931002.002024-06-226614Actual
20298248.642023-10-2366111Actual
9968200.002022-12-216628Budget
37522287.002025-02-206666Actual
21920234.002023-12-216616Actual
9838380.002022-12-216667Budget
7600380.002022-10-236667Budget
24218613.212024-02-206628Actual
24931209.002024-03-226616Actual
17764356.002023-08-236615Actual
4034101.002022-07-236656Actual
4968322.002022-08-236616Actual
1433683.742023-04-2266611Actual
12741380.002023-03-236665Budget
34482423.112024-11-2266611Actual
27618309.282024-05-2266411Actual
2776546.502024-05-2266212Actual
2542386.932024-03-2266411Actual
22805360.002024-01-216615Actual
12822280.002023-03-236616Budget
7462280.002022-10-236666Budget
14895103.002023-05-236646Actual
36671257.152025-01-2166211Actual
7789200.002022-10-236668Budget
2641364.002022-06-236665Actual
17116620.792023-07-236618Actual
23187670.792024-01-216618Actual
28568869.282024-06-226618Actual
1445236.932023-04-2266612Actual
11471480.002023-02-206664Budget
7132480.002022-10-236665Budget
22329125.232023-12-2166111Actual
34719511.792024-11-2266613Actual
23004153.002024-01-216656Actual
30372743.002024-08-226614Actual
68200.002022-04-226663Actual
2504305.002022-06-236664Actual
37992259.272025-02-2066112Actual
2319200.002022-06-236663Budget
2292447.002024-01-216626Actual
11225380.002023-02-206613Budget
16112613.212023-06-236628Actual
8254414.002022-11-236665Actual
1383381.002023-04-226626Actual
25685791.002024-04-216613Actual
2559934.802024-03-2266612Actual
3844280.002022-07-236616Budget
32536443.002024-10-226663Actual
8255480.002022-11-236665Budget
12600480.002023-03-236664Budget
3051550.002022-06-236617Budget
2554125.232024-03-2266112Actual
29924211.402024-07-2266411Actual
7214280.002022-10-236616Budget
2602464.002024-04-216626Actual
1442210.332023-04-2266212Actual
21000202.002023-11-236646Actual
27915680.212024-05-2266613Actual
4685655.002022-08-236614Actual
6750380.002022-10-236613Budget
31142308.212024-08-2266112Actual
14039671.002023-04-226667Actual
37410141.002025-02-206626Actual
24190981.402024-02-206618Actual
10714200.002023-01-216646Budget
37169170.002025-02-206673Actual
1929822.042023-09-2266211Actual
7543550.002022-10-236617Budget
1324750.002022-05-236614Budget
11145200.002023-01-216668Budget
21468132.682023-11-2366611Actual
13013165.002023-03-236656Actual
30558287.002024-08-226616Actual
2180200.002022-05-236668Budget
15045473.002023-05-236667Actual
15933150.002023-06-236666Actual
1140380.002022-05-236613Budget
15306142.252023-05-2366411Actual
24040253.002024-02-206666Actual
191501031.402023-09-226618Actual
727280.002022-04-226666Budget
13617538.002023-04-226614Actual
198750.002022-04-226614Budget
33125531.392024-10-226628Actual
1749439.062023-07-2366612Actual
28889343.322024-06-2266112Actual
22357124.172023-12-2166211Actual
9550302.002022-12-216636Actual
14953180.002023-05-236666Actual
5623420.002022-09-226613Actual
12412264.002023-03-236663Actual
38053503.962025-02-2066612Actual
30909849.582024-08-226668Actual
34569170.982024-11-2266212Actual
16640355.002023-07-236614Actual
33299140.122024-10-2266411Actual
19704621.002023-10-236614Actual
10165197.002023-01-216663Actual
3941280.002022-07-236636Budget
33332376.302024-10-2266611Actual
34340619.922024-11-2266111Actual
4174531.002022-07-236617Actual
29571333.002024-07-226666Actual
5683169.002022-09-226663Actual
6188280.002022-09-226636Budget
22897213.002024-01-216616Actual
17995210.002023-08-236666Actual
25128677.002024-03-226617Actual
33987256.002024-11-226636Actual
4035100.002022-07-236656Budget
206141092.002023-11-236613Actual
308481820.812024-08-226618Actual
2818473.002022-06-236636Actual
36372162.002025-01-216666Actual
27536510.342024-05-2266111Actual
10294470.002023-01-216614Actual
26319511.702024-04-216628Actual
800768.002022-11-236673Actual
24872374.002024-03-226665Actual
15901195.002023-06-236656Actual
15642479.002023-06-236664Actual
13650443.002023-04-226664Actual
6480380.002022-09-226667Budget
3239298.062022-06-236628Actual
14841127.002023-05-236626Actual
31470191.002024-09-216673Actual
14005819.002023-04-226617Actual
2722280.002022-06-236616Budget
38319114.002025-03-236673Actual
28385143.002024-06-226656Actual
19411178.422023-09-2266611Actual
37613600.002025-02-206667Actual
1846622.042023-08-2366112Actual
30194567.932024-07-2266613Actual
15224152.892023-05-2366111Actual
25807820.002024-04-216614Actual
17291127.362023-07-2366311Actual
17177393.512023-07-236668Actual
26915283.002024-05-226673Actual
29459105.002024-07-226626Actual
8479280.002022-11-236646Budget
27856287.222024-05-2266113Actual
964474.002022-12-216656Actual
9645100.002022-12-216656Budget
12740354.002023-03-236665Actual
34869192.002024-12-216673Actual
7682480.002022-10-236618Budget
34931839.002024-12-216664Actual
1734520.972023-07-2366511Actual
34070200.002024-11-226666Actual
18206496.542023-08-236668Actual
3111388.002022-06-236667Actual
26554143.312024-04-2166611Actual
20919279.002023-11-236616Actual
2503380.002022-06-236664Budget
1603260.002022-05-236616Actual
2879759.272024-06-2266511Actual
22952390.002024-01-216636Actual
3790159.272025-02-2066511Actual
21113664.002023-11-236617Actual
23688141.002024-02-206673Actual
240080.002022-06-236673Budget
246261023.002024-03-226613Actual
14277156.082023-04-2266311Actual
35575249.702024-12-2166411Actual
33158519.272024-10-226668Actual
23389142.252024-01-2166411Actual
21147640.002023-11-236667Actual
23307215.662024-01-2166111Actual
10107380.002023-01-216613Budget
31320567.932024-08-2266613Actual
22001232.002023-12-216646Actual
5215200.002022-08-236666Budget
31791171.002024-09-216656Actual
3444995.442024-11-2266511Actual
336271190.002024-11-226613Actual
20120400.002023-10-236667Actual
24098535.002024-02-206617Actual
7928200.002022-11-236663Budget
1463380.002022-05-236615Budget
26136187.002024-04-216666Actual
576426.002022-04-226636Actual
4499315.002022-08-236613Actual
11412800.002023-02-206614Actual
32594167.002024-10-226673Actual
20768319.002023-11-236664Actual
38381690.002025-03-236664Actual
22151473.002023-12-216667Actual
269431375.002024-05-226614Actual
11144254.122023-01-216668Actual
18802566.002023-09-226665Actual
1323880.002022-05-236614Actual
34688287.222024-11-2266213Actual
37019567.932025-01-2166613Actual
2074380.002022-05-236618Budget
6010535.002022-09-226665Actual
18590655.002023-09-226663Actual
12023334.002023-02-206617Actual
811550.002022-04-226617Budget
35222307.002024-12-216666Actual
36233384.002025-01-216616Actual
3626085.002025-01-216626Actual
1136459.002023-02-206673Actual
32656644.002024-10-226664Actual
3436877.362024-11-2266211Actual
23036209.002024-01-216666Actual
2052616.722023-10-2366212Actual
8194516.002022-11-236615Actual
35083187.002024-12-216616Actual
29373437.002024-07-226665Actual
36081958.002025-01-216664Actual
480280.002022-04-226616Budget
17586550.002023-08-236663Actual
5811546.002022-09-226614Actual
5951509.002022-09-226615Actual
3566550.002022-07-236614Budget
3988200.002022-07-236646Budget
32385201.262024-09-2166113Actual
38347743.002025-03-236614Actual
30697270.002024-08-226666Actual
24009144.002024-02-206656Actual
2969280.002022-06-236666Budget
19618700.002023-10-236663Actual
20974288.002023-11-236636Actual
9373401.002022-12-216665Actual
15849168.002023-06-236636Actual
21267290.482023-11-236668Actual
7405113.002022-10-236656Actual
127566.002022-05-236673Actual
11411550.002023-02-206614Budget
25221637.462024-03-226618Actual
13012100.002023-03-236656Budget
11086281.392023-01-216628Actual
25396107.142024-03-2266311Actual
9699177.002022-12-216666Actual
800870.002022-11-236673Budget
29750511.702024-07-226628Actual
6011380.002022-09-226665Budget
11694280.002023-02-206616Budget
32622968.002024-10-226614Actual
18888106.002023-09-226626Actual
12022480.002023-02-206617Budget
15991513.002023-06-236617Actual
1731897.572023-07-2366411Actual
7357280.002022-10-236646Budget
4419290.482022-07-236668Actual
29036804.782024-06-2266213Actual
5950480.002022-09-226615Budget
22592887.002024-01-216613Actual
3518100.002022-07-236673Budget
17672653.002023-08-236614Actual
134951173.002023-04-226613Actual
12351380.002023-03-236613Budget
19676323.002023-10-236673Actual
8664550.002022-11-236617Budget
359291175.002025-01-216613Actual
360481486.002025-01-216614Actual
13529600.002023-04-226663Actual
9177400.002022-12-216614Actual
16145505.642023-06-236668Actual
3707480.002022-07-236615Budget
8854200.002022-11-236628Budget
24746506.002024-03-226614Actual
688870.002022-10-236673Budget
5812550.002022-09-226614Budget
29218188.002024-07-226673Actual
21381109.272023-11-2366311Actual
1854248.002022-05-236666Actual
10166200.002023-01-216663Budget
31711109.002024-09-216626Actual
21234475.332023-11-236628Actual
14543660.002023-05-236663Actual
7788293.512022-10-236668Actual
38169460.912025-02-2066613Actual
2451030.552024-02-2066112Actual
23094709.002024-01-216617Actual
34281496.542024-11-226668Actual
274161351.112024-05-226618Actual
10489560.002023-01-216665Actual
1024670.002023-01-216673Budget
12680434.002023-03-236615Actual
23630655.002024-02-206663Actual
26467134.802024-04-2166311Actual
21617637.002023-12-216613Actual
1643216.722023-06-2366212Actual
12539560.002023-03-236614Actual
30406875.002024-08-226664Actual
37111860.002025-02-206663Actual
35434463.212024-12-216668Actual
11790473.002023-02-206636Actual
3296200.002022-06-236668Budget
1934483.002022-05-236617Actual
4745380.002022-08-236664Budget
16674266.002023-07-236664Actual
33452464.602024-10-2266612Actual
3892100.002022-07-236626Budget
1462491.002022-05-236615Actual
18146496.542023-08-236618Actual
1195200.002022-05-236663Budget
10617100.002023-01-216626Budget
20648565.002023-11-236663Actual
12965200.002023-03-236646Budget
39264331.082025-03-2366113Actual
397503.002022-04-226665Actual
1829331.612023-08-2366211Actual
23843295.002024-02-206665Actual
13212380.002023-03-236667Budget
9839234.002022-12-216667Actual
23248545.032024-01-216668Actual
31203612.472024-08-2266612Actual
1794118.002022-05-236656Actual
1999695.002023-10-236656Actual
7870380.002022-11-236613Budget
39144295.452025-03-2366112Actual
2644063.532024-04-2166211Actual
4887380.002022-08-236665Budget
38588336.002025-03-236636Actual
21055148.002023-11-236666Actual
38971219.912025-03-2366211Actual
29783734.432024-07-226668Actual
24779322.002024-03-226664Actual
11226444.002023-02-206613Actual
32175159.272024-09-2166411Actual
36902488.002025-01-2166612Actual
29487325.002024-07-226636Actual
35493422.042024-12-2166111Actual
7730200.002022-10-236628Budget
5216177.002022-08-236666Actual
670179.002022-04-226656Actual
11037843.522023-01-216618Actual
4558178.002022-08-236663Actual
2891761.402024-06-2266212Actual
671100.002022-04-226656Budget
4557200.002022-08-236663Budget
1582137.002023-06-236626Actual
2441834.802024-02-2066511Actual
26412190.122024-04-2166111Actual
37324627.002025-02-206665Actual
28629792.002024-06-226668Actual
12352420.002023-03-236613Actual
35962674.002025-01-216663Actual
296291345.002024-07-226617Actual
20239711.702023-10-236668Actual
28333505.002024-06-226636Actual
13400200.002023-03-236668Budget
21650464.002023-12-216663Actual
12083380.002023-02-206667Budget
2652120.972024-04-2166511Actual
5297320.002022-08-236617Actual
19270143.312023-09-2266111Actual
9178650.002022-12-216614Budget
7075363.002022-10-236615Actual
7461213.002022-10-236666Actual
7262200.002022-10-236626Budget
7358372.002022-10-236646Actual
5112242.002022-08-236646Actual
17057495.002023-07-236667Actual
688767.002022-10-236673Actual
8433280.002022-11-236636Budget
197700.002022-04-226614Actual
2585380.002022-06-236615Budget
15011895.002023-05-236617Actual
35721150.762024-12-2166212Actual
31823231.002024-09-216666Actual
17938137.002023-08-236646Actual
35110137.002024-12-216626Actual
9920670.792022-12-216618Actual
2770100.002022-06-236626Budget
10351316.002023-01-216664Actual
26494127.362024-04-2166411Actual
30639205.002024-08-226646Actual
4313608.672022-07-236618Actual
1748280.002022-05-236646Budget
353731290.502024-12-216618Actual
165179.002022-05-236626Actual
6936760.002022-10-236614Actual
1701380.002022-05-236636Budget
2032640.122023-10-2366211Actual
22626591.002024-01-216663Actual
25997153.002024-04-216616Actual
8383200.002022-11-236626Budget
9551280.002022-12-216636Budget
31050260.342024-08-2266411Actual
35138452.002024-12-216636Actual
3905262.462025-03-2366511Actual
21354113.532023-11-2366211Actual
38851479.882025-03-236628Actual
31412410.002024-09-216663Actual
15735245.002023-06-236665Actual
29160640.002024-07-226663Actual
20706143.002023-11-236673Actual
5354380.002022-08-236667Budget
28509600.002024-06-226667Actual
13887174.002023-04-226646Actual
364301222.002025-01-216617Actual
261961201.002024-04-216617Actual
810647.002022-04-226617Actual
1949714.592023-09-2266212Actual
28185691.002024-06-226615Actual
26823628.002024-05-226613Actual
15701485.002023-06-236615Actual
5542220.782022-08-236668Actual
1249273.002023-03-236673Actual
13342200.002023-03-236628Budget
13153480.002023-03-236617Budget
3192380.002022-06-236618Budget
17023524.002023-07-236617Actual
9502138.002022-12-216626Actual
30252946.002024-08-226613Actual
38533402.002025-03-236616Actual
3802084.802025-02-2066212Actual
28278436.002024-06-226616Actual
3687075.232025-01-2166212Actual
6421382.002022-09-226617Actual
18265218.852023-08-2366111Actual
20086640.002023-10-236617Actual
10488380.002023-01-216665Budget
4686550.002022-08-236614Budget
8584335.002022-11-236666Actual
37733981.402025-02-206668Actual
18676389.002023-09-226614Actual
26765492.492024-04-2166613Actual
3297270.782022-06-236668Actual
11791380.002023-02-206636Budget
4637127.002022-08-236673Actual
2202781.002023-12-216656Actual
3517112.002022-07-236673Actual
21769383.002023-12-216664Actual
4827480.002022-08-236615Budget
35280611.002024-12-216617Actual
38672319.002025-03-236666Actual
22712584.002024-01-216614Actual
34013256.002024-11-226646Actual
17378178.422023-07-2366611Actual
1604280.002022-05-236616Budget
2433766.722024-02-2066211Actual
2055646.502023-10-2366612Actual
5764100.002022-09-226673Budget
4094298.002022-07-236666Actual
26230851.002024-04-216667Actual
7311242.002022-10-236636Actual
33719276.002024-11-226673Actual
2122200.002022-05-236628Budget
2545061.402024-03-2266511Actual
27477348.062024-05-226668Actual
2040775.232023-10-2366511Actual
10760106.002023-01-216656Actual
14128485.942023-04-226628Actual
14629376.002023-05-236614Actual
21708131.002023-12-216673Actual
30996107.142024-08-2266211Actual
17857311.002023-08-236616Actual
35190109.002024-12-216656Actual
14510713.002023-05-236613Actual
2715384.002024-05-226626Actual
7729276.842022-10-236628Actual
31765186.002024-09-216646Actual
35521209.272024-12-2166211Actual
8853281.392022-11-236628Actual
2121442.002022-05-236628Actual
33511234.592024-10-2266113Actual
34395217.782024-11-2266311Actual
38614174.002025-03-236646Actual
325021275.002024-10-226613Actual
33245266.722024-10-2266211Actual
1381380.002022-05-236664Budget
37792344.382025-02-2066111Actual
26976700.002024-05-226664Actual
5763122.002022-09-226673Actual
2194794.002023-12-216626Actual
32915143.002024-10-226656Actual
21026128.002023-11-236656Actual
1136370.002023-02-206673Budget
6339156.002022-09-226666Actual
1439525.232023-04-2266112Actual
36584772.312025-01-216668Actual
1947015.652023-09-2266112Actual

Generated 2025-05-22 12:55:29.752 UTC