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

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38851479.882025-04-226628Actual
2353829.482024-02-2066612Actual
5111200.002022-09-226646Budget
7214280.002022-11-226616Budget
240080.002022-07-236673Budget
20974288.002023-12-236636Actual
12966211.002023-04-226646Actual
4093200.002022-08-226666Budget
29160640.002024-08-216663Actual
32808305.002024-11-216616Actual
7600380.002022-11-226667Budget
1195200.002022-06-226663Budget
1700213.002022-06-226636Actual
12821312.002023-04-226616Actual
2436481.612024-03-2166311Actual
8991305.002023-01-206613Actual
33719276.002024-12-226673Actual
10293550.002023-02-206614Budget
5215200.002022-09-226666Budget
27477348.062024-06-216668Actual
27618309.282024-06-2166411Actual
9177400.002023-01-206614Actual
3297270.782022-07-236668Actual
29513203.002024-08-216646Actual
29539132.002024-08-216656Actual
23957193.002024-03-216636Actual
18407116.722023-09-2266611Actual
14005819.002023-05-226617Actual
1582137.002023-07-236626Actual
32034640.492024-10-216668Actual
34039190.002024-12-226656Actual
313781201.002024-10-216613Actual
1929822.042023-10-2266211Actual
4419290.482022-08-226668Actual
10432647.002023-02-206615Actual
2194794.002024-01-206626Actual
370771291.002025-03-226613Actual
38347743.002025-04-226614Actual
17672653.002023-09-226614Actual
5950480.002022-10-226615Budget
36372162.002025-02-206666Actual
37111860.002025-03-226663Actual
14721458.002023-06-226615Actual
30077379.492024-08-2166612Actual
16084993.522023-07-236618Actual
2770100.002022-07-236626Budget
22238523.822024-01-206628Actual
20768319.002023-12-236664Actual
6189331.002022-10-226636Actual
197700.002022-05-226614Actual
32915143.002024-11-216656Actual
22712584.002024-02-206614Actual
39323399.502025-04-2266613Actual
32889270.002024-11-216646Actual
35083187.002025-01-206616Actual
31470191.002024-10-216673Actual
9598198.002023-01-206646Actual
25719559.002024-05-216663Actual
16640355.002023-08-226614Actual
3395959.002024-12-226626Actual
11144254.122023-02-206668Actual
206141092.002023-12-236613Actual
3560253.952025-01-2066511Actual
11471480.002023-03-226664Budget
39172133.742025-04-2266212Actual
2818473.002022-07-236636Actual
23187670.792024-02-206618Actual
7681628.372022-11-226618Actual
11837234.002023-03-226646Actual
21326118.852023-12-2366111Actual
2501294.002024-04-216646Actual
14974.002022-05-226673Actual
3987205.002022-08-226646Actual
2032640.122023-11-2266211Actual
26494127.362024-05-2166411Actual
2441834.802024-03-2166511Actual
30909849.582024-09-216668Actual
6140100.002022-10-226626Budget
1525232.672023-06-2266211Actual
7357280.002022-11-226646Budget
3790159.272025-03-2266511Actual
33538504.772024-11-2166213Actual
18265218.852023-09-2266111Actual
1439525.232023-05-2266112Actual
4886293.002022-09-226665Actual
22384151.832024-01-2066311Actual
365231525.352025-02-206618Actual
1249170.002023-04-226673Budget
6561480.002022-10-226618Budget
11085200.002023-02-206628Budget
1323880.002022-06-226614Actual
19737312.002023-11-226664Actual
5951509.002022-10-226615Actual
2152730.552023-12-2366112Actual
1188574.002023-03-226656Actual
7133554.002022-11-226665Actual
3191738.972022-07-236618Actual
12164480.002023-03-226618Budget
1935550.002022-06-226617Budget
11942280.002023-03-226666Budget
26412190.122024-05-2166111Actual
31289294.242024-09-2166213Actual
2879759.272024-07-2266511Actual
2545061.402024-04-2166511Actual
4638100.002022-09-226673Budget
18916230.002023-10-226636Actual
22592887.002024-02-206613Actual
23716497.002024-03-216614Actual
24009144.002024-03-216656Actual
5542220.782022-09-226668Actual
1631340.122023-07-2366511Actual
3192380.002022-07-236618Budget
7927222.002022-12-236663Actual
29009345.122024-07-2266113Actual
31050260.342024-09-2166411Actual
12741380.002023-04-226665Budget
292461326.002024-08-216614Actual
3763385.002022-08-226665Actual
7358372.002022-11-226646Actual
2830592.002024-07-226626Actual
2448750.002022-07-236614Budget
297221290.502024-08-216618Actual
26765492.492024-05-2166613Actual
36643581.622025-02-2066111Actual
8254414.002022-12-236665Actual
32293208.212024-10-2166112Actual
5015103.002022-09-226626Actual
33987256.002024-12-226636Actual
16145505.642023-07-236668Actual
25396107.142024-04-2166311Actual
3626085.002025-02-206626Actual
9373401.002023-01-206665Actual
2610495.002024-05-216656Actual
2261410.002022-07-236613Actual
2542386.932024-04-2166411Actual
2038083.742023-11-2266411Actual
952380.002022-05-226618Budget
22897213.002024-02-206616Actual
33840492.002024-12-226615Actual
15224152.892023-06-2266111Actual
29036804.782024-07-2266213Actual
14128485.942023-05-226628Actual
14277156.082023-05-2266311Actual
30755832.002024-09-216617Actual
3782063.532025-03-2266211Actual
16520778.002023-08-226613Actual
33661602.002024-12-226663Actual
36698320.982025-02-2066311Actual
1543029.482023-06-2266612Actual
38227705.002025-04-226613Actual
28065188.002024-07-226673Actual
8114480.002022-12-236664Budget
14755289.002023-06-226665Actual
8584335.002022-12-236666Actual
29842442.262024-08-2166111Actual
23630655.002024-03-216663Actual
21975332.002024-01-206636Actual
31083327.362024-09-2166611Actual
1628687.992023-07-2366411Actual
17586550.002023-09-226663Actual
11884100.002023-03-226656Budget
8433280.002022-12-236636Budget
7543550.002022-11-226617Budget
34990712.002025-01-206615Actual
315911105.002024-10-216615Actual
15132342.002023-06-226628Actual
7075363.002022-11-226615Actual
38053503.962025-03-2266612Actual
34897950.002025-01-206614Actual
2652120.972024-05-2166511Actual
25038106.002024-04-216656Actual
34249738.972024-12-226628Actual
29487325.002024-08-216636Actual
1853280.002022-06-226666Budget
8383200.002022-12-236626Budget
35190109.002025-01-206656Actual
12212307.152023-03-226628Actual
35024549.002025-01-206665Actual
4233420.002022-08-226667Actual
10026317.752023-01-206668Actual
24391109.272024-03-2166411Actual
1949714.592023-10-2266212Actual
20827518.002023-12-236615Actual
38381690.002025-04-226664Actual
13617538.002023-05-226614Actual
256343.002022-05-226664Actual
28185691.002024-07-226615Actual
4499315.002022-09-226613Actual
10489560.002023-02-206665Actual
6188280.002022-10-226636Budget
21650464.002024-01-206663Actual
3706503.002022-08-226615Actual
4035100.002022-08-226656Budget
11225380.002023-03-226613Budget
2181414.732022-06-226668Actual
5763122.002022-10-226673Actual
34221825.342024-12-226618Actual
6668429.882022-10-226668Actual
27883566.172024-06-2166213Actual
27265311.002024-06-216666Actual
338400.002022-05-226615Actual
29280710.002024-08-216664Actual
11411550.002023-03-226614Budget
22443155.022024-01-2066611Actual
34661364.422024-12-2266113Actual
4418200.002022-08-226668Budget
15642479.002023-07-236664Actual
27207208.002024-06-216646Actual
13342200.002023-04-226628Budget
12163442.002023-03-226618Actual
38672319.002025-04-226666Actual
2073596.552022-06-226618Actual
11086281.392023-02-206628Actual
4637127.002022-09-226673Actual
13294480.002023-04-226618Budget
3518100.002022-08-226673Budget
6339156.002022-10-226666Actual
28385143.002024-07-226656Actual
2866280.002022-07-236646Budget
296291345.002024-08-216617Actual
11741100.002023-03-226626Budget
18174429.882023-09-226628Actual
3296200.002022-07-236668Budget
30465710.002024-09-216615Actual
1603260.002022-06-226616Actual
1731897.572023-08-2266411Actual
28688428.432024-07-2266111Actual
318811160.002024-10-216617Actual
269431375.002024-06-216614Actual
7682480.002022-11-226618Budget
8480302.002022-12-236646Actual
21000202.002023-12-236646Actual
314981141.002024-10-216614Actual
22059302.002024-01-206666Actual
1604280.002022-06-226616Budget
388231111.712025-04-226618Actual
20298248.642023-11-2266111Actual
13400200.002023-04-226668Budget
869426.002022-05-226667Actual
38971219.912025-04-2266211Actual
9781550.002023-01-206617Budget
2055646.502023-11-2266612Actual
9700280.002023-01-206666Budget
34931839.002025-01-206664Actual
2891761.402024-07-2266212Actual
33873809.002024-12-226665Actual
36340148.002025-02-206656Actual
9597280.002023-01-206646Budget
8806480.002022-12-236618Budget
8384158.002022-12-236626Actual
26976700.002024-06-216664Actual
5684200.002022-10-226663Budget
359291175.002025-02-206613Actual
23362111.402024-02-2066311Actual
22357124.172024-01-2066211Actual
37847312.472025-03-2266311Actual
3050618.002022-07-236617Actual
37324627.002025-03-226665Actual
800870.002022-12-236673Budget
31765186.002024-10-216646Actual
32656644.002024-11-216664Actual
5483200.002022-09-226628Budget
37464193.002025-03-226646Actual
13913137.002023-05-226656Actual
12822280.002023-04-226616Budget
1991687.002023-11-226626Actual
7404100.002022-11-226656Budget
25128677.002024-04-216617Actual
12023334.002023-03-226617Actual
1685394.002023-08-226626Actual
19270143.312023-10-2266111Actual
33747835.002024-12-226614Actual
23983125.002024-03-216646Actual
32835122.002024-11-216626Actual
10760106.002023-02-206656Actual
21736480.002024-01-206614Actual
10713177.002023-02-206646Actual
30613225.002024-09-216636Actual
25162556.002024-04-216667Actual
12965200.002023-04-226646Budget
15339128.422023-06-2266611Actual
32093428.432024-10-2166111Actual
2122200.002022-06-226628Budget
6610200.002022-10-226628Budget
27737412.472024-06-2166112Actual
10899491.002023-02-206617Actual
17644141.002023-09-226673Actual
8665465.002022-12-236617Actual
25997153.002024-05-216616Actual
2297894.002024-02-206646Actual
2262380.002022-07-236613Budget
1056200.002022-05-226668Budget
6092280.002022-10-226616Budget
23750331.002024-03-216664Actual
372901105.002025-03-226615Actual
38440596.002025-04-226615Actual
9316380.002023-01-206615Budget
12082273.002023-03-226667Actual
1136370.002023-03-226673Budget
1522380.002022-06-226665Budget
336271190.002024-12-226613Actual
31142308.212024-09-2166112Actual
1947015.652023-10-2266112Actual
35962674.002025-02-206663Actual
174379.272023-08-2266112Actual
12411200.002023-04-226663Budget
38764460.002025-04-226667Actual
999231.392022-05-226628Actual
32715791.002024-11-216615Actual
2035376.292023-11-2266311Actual
31412410.002024-10-216663Actual
35521209.272025-01-2066211Actual
11552436.002023-03-226615Actual
727280.002022-05-226666Budget
30016314.592024-08-2166112Actual
12211200.002023-03-226628Budget
29663436.002024-08-216667Actual
36288387.002025-02-206636Actual
3625380.002022-08-226664Budget
6936760.002022-11-226614Actual
28889343.322024-07-2266112Actual
16881408.002023-08-226636Actual
1788479.002023-09-226626Actual
36464638.002025-02-206667Actual
30406875.002024-09-216664Actual
11941322.002023-03-226666Actual
17378178.422023-08-2266611Actual
39144295.452025-04-2266112Actual
6091265.002022-10-226616Actual
38998242.252025-04-2266311Actual
1196313.002022-06-226663Actual
8853281.392022-12-236628Actual
21147640.002023-12-236667Actual
11145200.002023-02-206668Budget
21769383.002024-01-206664Actual
24779322.002024-04-216664Actual
2456822.042024-03-2166612Actual
2559934.802024-04-2166612Actual
13212380.002023-04-226667Budget
7928200.002022-12-236663Budget
12681480.002023-04-226615Budget
479198.002022-05-226616Actual
18146496.542023-09-226618Actual
13589225.002023-05-226673Actual
8055650.002022-12-236614Budget
33569517.052024-11-2166613Actual
8854200.002022-12-236628Budget
5811546.002022-10-226614Actual
27035791.002024-06-216615Actual
31739252.002024-10-216636Actual
10818223.002023-02-206666Actual
12083380.002023-03-226667Budget
37792344.382025-03-2266111Actual
9344.002022-05-226613Actual
28629792.002024-07-226668Actual
18556888.002023-10-226613Actual
5812550.002022-10-226614Budget
30194567.932024-08-2166613Actual
3051550.002022-07-236617Budget
4968322.002022-09-226616Actual
1523278.002022-06-226665Actual
15522582.002023-07-236663Actual
18590655.002023-10-226663Actual
19618700.002023-11-226663Actual
17177393.512023-08-226668Actual
32863314.002024-11-216636Actual
2819380.002022-07-236636Budget
21468132.682023-12-2366611Actual
7262200.002022-11-226626Budget
2536934.802024-04-2166211Actual
2969280.002022-07-236666Budget
6340200.002022-10-226666Budget
6420380.002022-10-226617Budget
5112242.002022-09-226646Actual
24131450.002024-03-216667Actual
30163446.872024-08-2166213Actual
27323850.002024-06-216617Actual
38730626.002025-04-226617Actual
18888106.002023-10-226626Actual
26857716.002024-06-216663Actual
280931002.002024-07-226614Actual
3239298.062022-07-236628Actual
26733352.142024-05-2166213Actual
30665108.002024-09-216656Actual
6235200.002022-10-226646Budget
319731273.832024-10-216618Actual
341281314.002024-12-226617Actual
34602395.452024-12-2266612Actual
36783408.212025-02-2066611Actual
2664735.872024-05-2166612Actual
11838200.002023-03-226646Budget
26052239.002024-05-216636Actual
26078187.002024-05-216646Actual
4034101.002022-08-226656Actual
14629376.002023-06-226614Actual
20734505.002023-12-236614Actual
23902361.002024-03-216616Actual
24986197.002024-04-216636Actual
31023276.302024-09-2166311Actual
20706143.002023-12-236673Actual
1000200.002022-05-226628Budget
134951173.002023-05-226613Actual
6807164.002022-11-226663Actual
5435480.002022-09-226618Budget
4685655.002022-09-226614Actual
10569280.002023-02-206616Budget
34070200.002024-12-226666Actual
37874199.702025-03-2266411Actual
10898480.002023-02-206617Budget
688870.002022-11-226673Budget
6669200.002022-10-226668Budget
17236131.612023-08-2266111Actual
16204210.342023-07-2366111Actual
38533402.002025-04-226616Actual
262911081.402024-05-216618Actual
3891170.002022-08-226626Actual
27126237.002024-06-216616Actual
5355273.002022-09-226667Actual
4967280.002022-09-226616Budget
3844280.002022-08-226616Budget
26351792.002024-05-216668Actual
9236582.002023-01-206664Actual
26823628.002024-06-216613Actual
811550.002022-05-226617Budget
23448186.932024-02-2066611Actual
16112613.212023-07-236628Actual
624280.002022-05-226646Budget
25482160.342024-04-2166611Actual
2094669.002023-12-236626Actual
31320567.932024-09-2166613Actual
11284237.002023-03-226663Actual
4746327.002022-09-226664Actual
6283100.002022-10-226656Budget
27564162.462024-06-2166211Actual
12918307.002023-04-226636Actual
261961201.002024-05-216617Actual
19830305.002023-11-226665Actual
16965172.002023-08-226666Actual
36020185.002025-02-206673Actual
330971273.832024-11-216618Actual
14161531.392023-05-226668Actual
37383265.002025-03-226616Actual
27591299.702024-06-2166311Actual
24309182.682024-03-2166111Actual
19970128.002023-11-226646Actual
8195380.002022-12-236615Budget
23389142.252024-02-2066411Actual
16674266.002023-08-226664Actual
22805360.002024-02-206615Actual
34340619.922024-12-2266111Actual
913068.002023-01-206673Actual
20207613.212023-11-226628Actual
527149.002022-05-226626Actual
6993480.002022-11-226664Budget
12352420.002023-04-226613Actual
28743336.942024-07-2266311Actual
1249273.002023-04-226673Actual
21354113.532023-12-2366211Actual
12271200.002023-03-226668Budget
4887380.002022-09-226665Budget
29459105.002024-08-216626Actual
1701380.002022-06-226636Budget
35721150.762025-01-2066212Actual
2143530.552023-12-2366511Actual
13401337.452023-04-226668Actual
19676323.002023-11-226673Actual
10817280.002023-02-206666Budget
16733563.002023-08-226615Actual
38474468.002025-04-226665Actual
28219638.002024-07-226665Actual
28417312.002024-07-226666Actual
291261078.002024-08-216613Actual
22270287.452024-01-206668Actual
29924211.402024-08-2166411Actual
9453404.002023-01-206616Actual
27444573.822024-06-216628Actual
5216177.002022-09-226666Actual
26319511.702024-05-216628Actual
6480380.002022-10-226667Budget
18206496.542023-09-226668Actual
26915283.002024-06-216673Actual
32385201.262024-10-2166113Actual
36902488.002025-02-2066612Actual
15701485.002023-07-236615Actual
37438471.002025-03-226636Actual
10433480.002023-02-206615Budget
25779167.002024-05-216673Actual
31262173.182024-09-2166113Actual
8479280.002022-12-236646Budget
18676389.002023-10-226614Actual
671100.002022-05-226656Budget
6749532.002022-11-226613Actual
35434463.212025-01-206668Actual
9317436.002023-01-206615Actual
3762380.002022-08-226665Budget
34569170.982024-12-2266212Actual
34719511.792024-12-2266613Actual
4314480.002022-08-226618Budget
29897235.872024-08-2166311Actual
11790473.002023-03-226636Actual
27233126.002024-06-216656Actual
18861137.002023-10-226616Actual
1849848.632023-09-2266612Actual
1136459.002023-03-226673Actual
17552786.002023-09-226613Actual
4175380.002022-08-226617Budget
8255480.002022-12-236665Budget
868480.002022-05-226667Budget
165179.002022-06-226626Actual
2602464.002024-05-216626Actual
1932585.872023-10-2266311Actual
11412800.002023-03-226614Actual
25070249.002024-04-216666Actual
810647.002022-05-226617Actual
39291646.882025-04-2266213Actual
4232380.002022-08-226667Budget
12412264.002023-04-226663Actual
22684196.002024-02-206673Actual
39085333.742025-04-2266611Actual
37992259.272025-03-2266112Actual
1734520.972023-08-2266511Actual
1643216.722023-07-2366212Actual
13650443.002023-05-226664Actual
7462280.002022-11-226666Budget
19411178.422023-10-2266611Actual
15933150.002023-07-236666Actual
10618157.002023-02-206626Actual
22952390.002024-02-206636Actual
34162760.002024-12-226667Actual
9454280.002023-01-206616Budget
2320229.002022-07-236663Actual
9919480.002023-01-206618Budget
19796660.002023-11-226615Actual
26467134.802024-05-2166311Actual
28126578.002024-07-226664Actual
14510713.002023-06-226613Actual
3707480.002022-08-226615Budget
68200.002022-05-226663Actual
1623233.742023-07-2366211Actual
33299140.122024-11-2166411Actual
32444364.422024-10-2166613Actual
12740354.002023-04-226665Actual
10165197.002023-02-206663Actual
1934483.002022-06-226617Actual
27357615.002024-06-216667Actual
17798402.002023-09-226665Actual
37410141.002025-03-226626Actual
1746416.722023-08-2266212Actual
7311242.002022-11-226636Actual
1748280.002022-06-226646Budget
5296380.002022-09-226617Budget
30252946.002024-09-216613Actual
32121142.252024-10-2166211Actual
37169170.002025-03-226673Actual
36081958.002025-02-206664Actual
6236182.002022-10-226646Actual
30876463.212024-09-216628Actual
13153480.002023-04-226617Budget
10108330.002023-02-206613Actual
35871574.952025-01-2066613Actual
9920670.792023-01-206618Actual
21828518.002024-01-206615Actual
19944218.002023-11-226636Actual
25807820.002024-05-216614Actual
6282125.002022-10-226656Actual
21267290.482023-12-236668Actual
67200.002022-05-226663Budget
5065280.002022-09-226636Budget
10488380.002023-02-206665Budget
10570307.002023-02-206616Actual
16826315.002023-08-226616Actual
10714200.002023-02-206646Budget
31711109.002024-10-216626Actual
127680.002022-06-226673Budget
2776546.502024-06-2166212Actual
33391178.422024-11-2166112Actual
1139445.002022-06-226613Actual
23843295.002024-03-216665Actual
35401579.882025-01-206628Actual
26554143.312024-05-2166611Actual
7461213.002022-11-226666Actual
15045473.002023-06-226667Actual
37019567.932025-02-2066613Actual
10761100.002023-02-206656Budget
10027200.002023-01-206668Budget
16767470.002023-08-226665Actual
7788293.512022-11-226668Actual
13745442.002023-05-226665Actual
36725262.472025-02-2066411Actual
30372743.002024-09-216614Actual
1425043.312023-05-2266211Actual
35493422.042025-01-2066111Actual
32412374.942024-10-2166213Actual
27067396.002024-06-216665Actual
3892100.002022-08-226626Budget
38943563.542025-04-2266111Actual
30136287.222024-08-2166113Actual
8432325.002022-12-236636Actual
2721310.002022-07-236616Actual
3940222.002022-08-226636Actual
1794118.002022-06-226656Actual
10617100.002023-02-206626Budget
8992380.002023-01-206613Budget
195851173.002023-11-226613Actual
33272120.972024-11-2166311Actual
9551280.002023-01-206636Budget
397503.002022-05-226665Actual
17057495.002023-08-226667Actual
2504305.002022-07-236664Actual
26136187.002024-05-216666Actual
22626591.002024-02-206663Actual
13887174.002023-05-226646Actual
274161351.112024-06-216618Actual
2180200.002022-06-226668Budget
25841384.002024-05-216664Actual
8805763.222022-12-236618Actual
36233384.002025-02-206616Actual
3802084.802025-03-2266212Actual
27973630.002024-07-226613Actual
4557200.002022-09-226663Budget
4827480.002022-09-226615Budget
8056808.002022-12-236614Actual
24931209.002024-04-216616Actual
4686550.002022-09-226614Budget
577380.002022-05-226636Budget
37933475.242025-03-2266611Actual
28359298.002024-07-226646Actual
10667380.002023-02-206636Budget
30558287.002024-09-216616Actual
3436877.362024-12-2266211Actual
21026128.002023-12-236656Actual
6481554.002022-10-226667Actual
1460191.002023-06-226673Actual
8527100.002022-12-236656Budget
9550302.002023-01-206636Actual
7870380.002022-12-236613Budget
19091637.002023-10-226667Actual
27797364.602024-06-2166612Actual
33511234.592024-11-2166113Actual
912970.002023-01-206673Budget
14304111.402023-05-2266411Actual
1625968.852023-07-2366311Actual
2970359.002022-07-236666Actual
6010535.002022-10-226665Actual
1445236.932023-05-2266612Actual
36551670.792025-02-206628Actual
2040775.232023-11-2266511Actual
5624280.002022-10-226613Budget
1749439.062023-08-2266612Actual
33932336.002024-12-226616Actual
2769101.002022-07-236626Actual
17116620.792023-08-226618Actual
31170174.172024-09-2166212Actual
2049912.462023-11-2266112Actual
22001232.002024-01-206646Actual
29432237.002024-08-216616Actual
28950419.922024-07-2266612Actual
2715384.002024-06-216626Actual
5870380.002022-10-226664Budget
11791380.002023-03-226636Budget
255689.272024-04-2166212Actual
1433683.742023-05-2266611Actual
12540550.002023-04-226614Budget
28830372.042024-07-2266611Actual
11693416.002023-03-226616Actual
25936619.002024-05-216665Actual
12869100.002023-04-226626Budget
35110137.002025-01-206626Actual
28568869.282024-07-226618Actual
36140970.002025-02-206615Actual
3517112.002022-08-226673Actual
32536443.002024-11-216663Actual
25685791.002024-05-216613Actual
39264331.082025-04-2266113Actual
5158158.002022-09-226656Actual
18999182.002023-10-226666Actual
32749894.002024-11-216665Actual
7405113.002022-11-226656Actual
3675295.442025-02-2066511Actual
6994560.002022-11-226664Actual
32622968.002024-11-216614Actual
5764100.002022-10-226673Budget
17964116.002023-09-226656Actual
7213394.002022-11-226616Actual
33158519.272024-11-216668Actual
13072280.002023-04-226666Budget
21617637.002024-01-206613Actual
12599524.002023-04-226664Actual
9838380.002023-01-206667Budget
29373437.002024-08-216665Actual
29339638.002024-08-216615Actual
4745380.002022-09-226664Budget
728285.002022-05-226666Actual
3341949.702024-11-2166212Actual
38884552.612025-04-226668Actual
8194516.002022-12-236615Actual
14953180.002023-06-226666Actual
308481820.812024-09-216618Actual
19889172.002023-11-226616Actual
3437200.002022-08-226663Budget
34482423.112024-12-2266611Actual
35548253.962025-01-2066311Actual
30996107.142024-09-2166211Actual
34811850.002025-01-206663Actual
201791007.162023-11-226618Actual
8335280.002022-12-236616Budget
26230851.002024-05-216667Actual
24250455.642024-03-216668Actual
30499657.002024-09-216665Actual
11283200.002023-03-226663Budget
8911211.692022-12-236668Actual
2202781.002024-01-206656Actual

Generated 2025-06-21 03:11:13.382 UTC