[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672024-12-2166213Actual
2180200.002022-05-236668Budget
4745380.002022-08-236664Budget
15045473.002023-05-236667Actual
37733981.402025-02-206668Actual
8254414.002022-11-236665Actual
1837435.872023-08-2366511Actual
34162760.002024-11-226667Actual
29783734.432024-07-226668Actual
1853280.002022-05-236666Budget
26765492.492024-04-2166613Actual
4175380.002022-07-236617Budget
6808200.002022-10-236663Budget
2652120.972024-04-2166511Actual
17912330.002023-08-236636Actual
35164183.002024-12-216646Actual
15875131.002023-06-236646Actual
16674266.002023-07-236664Actual
35548253.962024-12-2166311Actual
38533402.002025-03-236616Actual
14543660.002023-05-236663Actual
912970.002022-12-216673Budget
31083327.362024-08-2266611Actual
35434463.212024-12-216668Actual
1731897.572023-07-2366411Actual
9049200.002022-12-216663Budget
23362111.402024-01-2166311Actual
1324750.002022-05-236614Budget
8113426.002022-11-236664Actual
1000200.002022-04-226628Budget
21975332.002023-12-216636Actual
39144295.452025-03-2366112Actual
32326389.062024-09-2166612Actual
372901105.002025-02-206615Actual
36842247.572025-01-2166112Actual
6807164.002022-10-236663Actual
2333584.802024-01-2166211Actual
36643581.622025-01-2166111Actual
6481554.002022-09-226667Actual
13213286.002023-03-236667Actual
14161531.392023-04-226668Actual
38971219.912025-03-2366211Actual
2536934.802024-03-2266211Actual
26078187.002024-04-216646Actual
6235200.002022-09-226646Budget
22411142.252023-12-2166411Actual
17057495.002023-07-236667Actual
14039671.002023-04-226667Actual
25779167.002024-04-216673Actual
16965172.002023-07-236666Actual
31412410.002024-09-216663Actual
11613380.002023-02-206665Budget
6283100.002022-09-226656Budget
11411550.002023-02-206614Budget
27207208.002024-05-226646Actual
28743336.942024-06-2266311Actual
31203612.472024-08-2266612Actual
13711518.002023-04-226615Actual
5542220.782022-08-236668Actual
30499657.002024-08-226665Actual
12741380.002023-03-236665Budget
23843295.002024-02-206665Actual
19889172.002023-10-236616Actual
13806275.002023-04-226616Actual
14895103.002023-05-236646Actual
34482423.112024-11-2266611Actual
34869192.002024-12-216673Actual
12083380.002023-02-206667Budget
7789200.002022-10-236668Budget
33391178.422024-10-2266112Actual
11837234.002023-02-206646Actual
34777916.002024-12-216613Actual
19970128.002023-10-236646Actual
9501200.002022-12-216626Budget
10165197.002023-01-216663Actual
11037843.522023-01-216618Actual
35575249.702024-12-2166411Actual
35693236.932024-12-2166112Actual
12352420.002023-03-236613Actual
19091637.002023-09-226667Actual
21468132.682023-11-2366611Actual
5684200.002022-09-226663Budget
3192380.002022-06-236618Budget
12869100.002023-03-236626Budget
6140100.002022-09-226626Budget
5435480.002022-08-236618Budget
12965200.002023-03-236646Budget
24250455.642024-02-206668Actual
13293658.672023-03-236618Actual
18347128.422023-08-2366411Actual
7462280.002022-10-236666Budget
2866280.002022-06-236646Budget
24131450.002024-02-206667Actual
27536510.342024-05-2266111Actual
38381690.002025-03-236664Actual
29218188.002024-07-226673Actual
20974288.002023-11-236636Actual
364301222.002025-01-216617Actual
18709346.002023-09-226664Actual
13617538.002023-04-226614Actual
5159100.002022-08-236656Budget
14629376.002023-05-236614Actual
7788293.512022-10-236668Actual
1734520.972023-07-2366511Actual
1582137.002023-06-236626Actual
2392954.002024-02-206626Actual
10027200.002022-12-216668Budget
32594167.002024-10-226673Actual
29897235.872024-07-2266311Actual
11226444.002023-02-206613Actual
17995210.002023-08-236666Actual
24718114.002024-03-226673Actual
18888106.002023-09-226626Actual
37792344.382025-02-2066111Actual
8384158.002022-11-236626Actual
810647.002022-04-226617Actual
8583280.002022-11-236666Budget
30697270.002024-08-226666Actual
13529600.002023-04-226663Actual
9316380.002022-12-216615Budget
2032640.122023-10-2366211Actual
21326118.852023-11-2366111Actual
15011895.002023-05-236617Actual
38053503.962025-02-2066612Actual
32093428.432024-09-2166111Actual
20734505.002023-11-236614Actual
246261023.002024-03-226613Actual
15849168.002023-06-236636Actual
292461326.002024-07-226614Actual
8911211.692022-11-236668Actual
23809430.002024-02-206615Actual
25070249.002024-03-226666Actual
5016100.002022-08-236626Budget
12271200.002023-02-206668Budget
23716497.002024-02-206614Actual
37324627.002025-02-206665Actual
201791007.162023-10-236618Actual
2040775.232023-10-2366511Actual
8194516.002022-11-236615Actual
3625380.002022-07-236664Budget
20827518.002023-11-236615Actual
12539560.002023-03-236614Actual
22443155.022023-12-2166611Actual
1685394.002023-07-236626Actual
13153480.002023-03-236617Budget
1625968.852023-06-2366311Actual
24040253.002024-02-206666Actual
37019567.932025-01-2166613Actual
9502138.002022-12-216626Actual
26136187.002024-04-216666Actual
2433766.722024-02-2066211Actual
19796660.002023-10-236615Actual
18648109.002023-09-226673Actual
8527100.002022-11-236656Budget
17291127.362023-07-2366311Actual
2399101.002022-06-236673Actual
174379.272023-07-2366112Actual
16881408.002023-07-236636Actual
4419290.482022-07-236668Actual
22805360.002024-01-216615Actual
8255480.002022-11-236665Budget
1604280.002022-05-236616Budget
35962674.002025-01-216663Actual
6188280.002022-09-226636Budget
18861137.002023-09-226616Actual
9838380.002022-12-216667Budget
29750511.702024-07-226628Actual
2055646.502023-10-2366612Actual
30755832.002024-08-226617Actual
2038083.742023-10-2366411Actual
33511234.592024-10-2266113Actual
5354380.002022-08-236667Budget
1832096.512023-08-2366311Actual
27444573.822024-05-226628Actual
30665108.002024-08-226656Actual
3058599.002024-08-226626Actual
25128677.002024-03-226617Actual
10293550.002023-01-216614Budget
2441834.802024-02-2066511Actual
32835122.002024-10-226626Actual
1445236.932023-04-2266612Actual
38884552.612025-03-236668Actual
33038875.002024-10-226667Actual
6420380.002022-09-226617Budget
4232380.002022-07-236667Budget
13072280.002023-03-236666Budget
13341325.332023-03-236628Actual
21769383.002023-12-216664Actual
339380.002022-04-226615Budget
25902499.002024-04-216615Actual
2152730.552023-11-2366112Actual
24746506.002024-03-226614Actual
22270287.452023-12-216668Actual
26976700.002024-05-226664Actual
3437200.002022-07-236663Budget
6669200.002022-09-226668Budget
26230851.002024-04-216667Actual
2451030.552024-02-2066112Actual
480280.002022-04-226616Budget
1056200.002022-04-226668Budget
2545061.402024-03-2266511Actual
28219638.002024-06-226665Actual
1024670.002023-01-216673Budget
195851173.002023-10-236613Actual
29487325.002024-07-226636Actual
28065188.002024-06-226673Actual
28889343.322024-06-2266112Actual
9178650.002022-12-216614Budget
32622968.002024-10-226614Actual
10818223.002023-01-216666Actual
8854200.002022-11-236628Budget
24660491.002024-03-226663Actual
11144254.122023-01-216668Actual
9317436.002022-12-216615Actual
37933475.242025-02-2066611Actual
31739252.002024-09-216636Actual
5951509.002022-09-226615Actual
5812550.002022-09-226614Budget
30286430.002024-08-226663Actual
4362200.002022-07-236628Budget
6091265.002022-09-226616Actual
10899491.002023-01-216617Actual
29924211.402024-07-2266411Actual
31142308.212024-08-2266112Actual
27233126.002024-05-226656Actual
1539820.972023-05-2366112Actual
13887174.002023-04-226646Actual
35721150.762024-12-2166212Actual
34541430.552024-11-2266112Actual
1527975.232023-05-2366311Actual
3790159.272025-02-2066511Actual
370771291.002025-02-206613Actual
330971273.832024-10-226618Actual
7133554.002022-10-236665Actual
1249273.002023-03-236673Actual
22238523.822023-12-216628Actual
25038106.002024-03-226656Actual
39264331.082025-03-2366113Actual
25997153.002024-04-216616Actual
7729276.842022-10-236628Actual
12680434.002023-03-236615Actual
23307215.662024-01-2166111Actual
255380.002022-04-226664Budget
16826315.002023-07-236616Actual
1623233.742023-06-2366211Actual
336271190.002024-11-226613Actual
12870105.002023-03-236626Actual
21861267.002023-12-216665Actual
37464193.002025-02-206646Actual
1195200.002022-05-236663Budget
29539132.002024-07-226656Actual
28716107.142024-06-2266211Actual
2194794.002023-12-216626Actual
7262200.002022-10-236626Budget
3782063.532025-02-2066211Actual
951782.912022-04-226618Actual
35521209.272024-12-2166211Actual
8806480.002022-11-236618Budget
38261736.002025-03-236663Actual
2319200.002022-06-236663Budget
15642479.002023-06-236664Actual
34931839.002024-12-216664Actual
14755289.002023-05-236665Actual
5483200.002022-08-236628Budget
23448186.932024-01-2166611Actual
34897950.002024-12-216614Actual
31684407.002024-09-216616Actual
2250210.332023-12-2166112Actual
21000202.002023-11-236646Actual
19411178.422023-09-2266611Actual
36340148.002025-01-216656Actual
1460191.002023-05-236673Actual
2262380.002022-06-236613Budget
134951173.002023-04-226613Actual
2504305.002022-06-236664Actual
365231525.352025-01-216618Actual
3050618.002022-06-236617Actual
15701485.002023-06-236615Actual
28568869.282024-06-226618Actual
25719559.002024-04-216663Actual
3341949.702024-10-2266212Actual
36988441.612025-01-2166213Actual
36288387.002025-01-216636Actual
37197687.002025-02-206614Actual
360481486.002025-01-216614Actual
2049912.462023-10-2366112Actual
5158158.002022-08-236656Actual
14128485.942023-04-226628Actual
6993480.002022-10-236664Budget
18999182.002023-09-226666Actual
1631340.122023-06-2366511Actual
17857311.002023-08-236616Actual
2122200.002022-05-236628Budget
3191738.972022-06-236618Actual
35110137.002024-12-216626Actual
7869390.002022-11-236613Actual
10760106.002023-01-216656Actual
396380.002022-04-226665Budget
10956380.002023-01-216667Budget
37847312.472025-02-2066311Actual
67200.002022-04-226663Budget
14814203.002023-05-236616Actual
17586550.002023-08-236663Actual
34719511.792024-11-2266613Actual
32148177.362024-09-2166311Actual
2181414.732022-05-236668Actual
34422298.642024-11-2266411Actual
1442210.332023-04-2266212Actual
2261410.002022-06-236613Actual
4094298.002022-07-236666Actual
2297894.002024-01-216646Actual
23215435.942024-01-216628Actual
12164480.002023-02-206618Budget
22712584.002024-01-216614Actual
22897213.002024-01-216616Actual
670179.002022-04-226656Actual
388231111.712025-03-236618Actual
7927222.002022-11-236663Actual
24451189.062024-02-2066611Actual
38112392.492025-02-2066113Actual
17964116.002023-08-236656Actual
479198.002022-04-226616Actual
13071223.002023-03-236666Actual
17798402.002023-08-236665Actual
26467134.802024-04-2166311Actual
36233384.002025-01-216616Actual
39323399.502025-03-2366613Actual
27564162.462024-05-2266211Actual
26412190.122024-04-2166111Actual
3941280.002022-07-236636Budget
28509600.002024-06-226667Actual
38764460.002025-03-236667Actual
3892100.002022-07-236626Budget
10618157.002023-01-216626Actual
21828518.002023-12-216615Actual
9780655.002022-12-216617Actual
27856287.222024-05-2266113Actual
1747372.002022-05-236646Actual
32808305.002024-10-226616Actual
33538504.772024-10-2266213Actual
2074380.002022-05-236618Budget
32412374.942024-09-2166213Actual
11742191.002023-02-206626Actual
8336261.002022-11-236616Actual
1999695.002023-10-236656Actual
38998242.252025-03-2366311Actual
30136287.222024-07-2266113Actual
12821312.002023-03-236616Actual
2052616.722023-10-2366212Actual
34811850.002024-12-216663Actual
38169460.912025-02-2066613Actual
7311242.002022-10-236636Actual
18146496.542023-08-236618Actual
22001232.002023-12-216646Actual
2769101.002022-06-236626Actual
9967414.732022-12-216628Actual
6282125.002022-09-226656Actual
33245266.722024-10-2266211Actual
8584335.002022-11-236666Actual
9236582.002022-12-216664Actual
10432647.002023-01-216615Actual
17644141.002023-08-236673Actual
20648565.002023-11-236663Actual
35634253.962024-12-2166611Actual
314981141.002024-09-216614Actual
9645100.002022-12-216656Budget
27678235.872024-05-2266611Actual
14953180.002023-05-236666Actual
20086640.002023-10-236617Actual
18768411.002023-09-226615Actual
14721458.002023-05-236615Actual
21617637.002023-12-216613Actual
36020185.002025-01-216673Actual
7928200.002022-11-236663Budget
33781960.002024-11-226664Actual
4361461.702022-07-236628Actual
800768.002022-11-236673Actual
12082273.002023-02-206667Actual
32034640.492024-09-216668Actual
37231928.002025-02-206664Actual
11284237.002023-02-206663Actual
15104713.222023-05-236618Actual
5065280.002022-08-236636Budget
2155920.972023-11-2366612Actual
3518100.002022-07-236673Budget
8853281.392022-11-236628Actual
20298248.642023-10-2366111Actual
24931209.002024-03-226616Actual
6750380.002022-10-236613Budget
25396107.142024-03-2266311Actual
15224152.892023-05-2366111Actual
31320567.932024-08-2266613Actual
165179.002022-05-236626Actual
1947015.652023-09-2266112Actual
2353829.482024-01-2166612Actual
30163446.872024-07-2266213Actual
38943563.542025-03-2366111Actual
24218613.212024-02-206628Actual
16346151.832023-06-2366611Actual
8910200.002022-11-236668Budget
4746327.002022-08-236664Actual
24872374.002024-03-226665Actual
29663436.002024-07-226667Actual
296291345.002024-07-226617Actual
1463380.002022-05-236615Budget
35083187.002024-12-216616Actual
2143530.552023-11-2366511Actual
31470191.002024-09-216673Actual
245378.212024-02-2066212Actual
527149.002022-04-226626Actual
3395959.002024-11-226626Actual
25685791.002024-04-216613Actual
2585380.002022-06-236615Budget
4558178.002022-08-236663Actual
36464638.002025-01-216667Actual
1140380.002022-05-236613Budget
14662319.002023-05-236664Actual
9598198.002022-12-216646Actual
11471480.002023-02-206664Budget
29280710.002024-07-226664Actual
16204210.342023-06-2366111Actual
14222125.232023-04-2266111Actual
3377246.002022-07-236613Actual
11085200.002023-01-216628Budget
28830372.042024-06-2266611Actual
14510713.002023-05-236613Actual
33873809.002024-11-226665Actual
11741100.002023-02-206626Budget
17938137.002023-08-236646Actual
3240200.002022-06-236628Budget
4886293.002022-08-236665Actual
7261205.002022-10-236626Actual
191501031.402023-09-226618Actual
2501294.002024-03-226646Actual
14869357.002023-05-236636Actual
256343.002022-04-226664Actual
31532530.002024-09-216664Actual
1136459.002023-02-206673Actual
36140970.002025-01-216615Actual
2641364.002022-06-236665Actual
811550.002022-04-226617Budget
18174429.882023-08-236628Actual
1382491.002022-05-236664Actual
1993522.002022-05-236667Actual
13945186.002023-04-226666Actual
39025402.892025-03-2366411Actual
38560147.002025-03-236626Actual
16733563.002023-07-236615Actual
15933150.002023-06-236666Actual
33299140.122024-10-2266411Actual
868480.002022-04-226667Budget
10351316.002023-01-216664Actual
13294480.002023-03-236618Budget
16554527.002023-07-236663Actual
12600480.002023-03-236664Budget
39205558.222025-03-2366612Actual
11283200.002023-02-206663Budget
2969280.002022-06-236666Budget
19944218.002023-10-236636Actual
6561480.002022-09-226618Budget
33747835.002024-11-226614Actual
11694280.002023-02-206616Budget
577380.002022-04-226636Budget
2447860.002022-06-236614Actual
4968322.002022-08-236616Actual
12351380.002023-03-236613Budget
31170174.172024-08-2266212Actual
7075363.002022-10-236615Actual
28629792.002024-06-226668Actual
5111200.002022-08-236646Budget
1935295.442023-09-2266411Actual
11941322.002023-02-206666Actual
28596705.642024-06-226628Actual
1952732.672023-09-2266612Actual
14005819.002023-04-226617Actual
33332376.302024-10-2266611Actual
35280611.002024-12-216617Actual
1057220.782022-04-226668Actual
12270281.392023-02-206668Actual
4967280.002022-08-236616Budget
35812197.752024-12-2166113Actual
23094709.002024-01-216617Actual
6139120.002022-09-226626Actual
5215200.002022-08-236666Budget
13401337.452023-03-236668Actual
127680.002022-05-236673Budget
32001511.702024-09-216628Actual
30194567.932024-07-2266613Actual
3988200.002022-07-236646Budget
10380.002022-04-226613Budget
37438471.002025-02-206636Actual
4827480.002022-08-236615Budget
7601524.002022-10-236667Actual
2073596.552022-05-236618Actual
3891170.002022-07-236626Actual
33932336.002024-11-226616Actual
20919279.002023-11-236616Actual
1640522.042023-06-2366112Actual
3626085.002025-01-216626Actual
4035100.002022-07-236656Budget
34070200.002024-11-226666Actual
154881193.002023-06-236613Actual
8805763.222022-11-236618Actual
9177400.002022-12-216614Actual
12919380.002023-03-236636Budget
27265311.002024-05-226666Actual
318811160.002024-09-216617Actual
22952390.002024-01-216636Actual
952380.002022-04-226618Budget
36314331.002025-01-216646Actual
11791380.002023-02-206636Budget
2770100.002022-06-236626Budget
9550302.002022-12-216636Actual
10489560.002023-01-216665Actual
30465710.002024-08-226615Actual
9551280.002022-12-216636Budget
30252946.002024-08-226613Actual
30372743.002024-08-226614Actual
29036804.782024-06-2266213Actual
6236182.002022-09-226646Actual
16084993.522023-06-236618Actual
6610200.002022-09-226628Budget
4685655.002022-08-236614Actual
3110480.002022-06-236667Budget
37169170.002025-02-206673Actual
3517112.002022-07-236673Actual
32536443.002024-10-226663Actual
27797364.602024-05-2266612Actual
3905262.462025-03-2366511Actual
13589225.002023-04-226673Actual
1937961.402023-09-2266511Actual
17144331.392023-07-236628Actual
15132342.002023-05-236628Actual
19704621.002023-10-236614Actual
3987205.002022-07-236646Actual
11145200.002023-01-216668Budget
10713177.002023-01-216646Actual
12966211.002023-03-236646Actual
23983125.002024-02-206646Actual
19178554.122023-09-226628Actual
3239298.062022-06-236628Actual
623216.002022-04-226646Actual
11472546.002023-02-206664Actual
6339156.002022-09-226666Actual
13913137.002023-04-226656Actual
27883566.172024-05-2266213Actual
15522582.002023-06-236663Actual
36372162.002025-01-216666Actual
37700872.312025-02-206628Actual
5216177.002022-08-236666Actual
9372480.002022-12-216665Budget
1188574.002023-02-206656Actual
3566550.002022-07-236614Budget
18087400.002023-08-236667Actual
5811546.002022-09-226614Actual
5683169.002022-09-226663Actual
10898480.002023-01-216617Budget
3296200.002022-06-236668Budget
28185691.002024-06-226615Actual
5484323.812022-08-236628Actual
22746261.002024-01-216664Actual
8725426.002022-11-236667Actual
26494127.362024-04-2166411Actual
1929822.042023-09-2266211Actual
7682480.002022-10-236618Budget
8432325.002022-11-236636Actual
10957560.002023-01-216667Actual
14974.002022-04-226673Actual
6562967.772022-09-226618Actual
28126578.002024-06-226664Actual
1829331.612023-08-2366211Actual
32715791.002024-10-226615Actual
36081958.002025-01-216664Actual
6668429.882022-09-226668Actual
32202107.142024-09-2166511Actual
1794118.002022-05-236656Actual
2664735.872024-04-2166612Actual
33987256.002024-11-226636Actual
20706143.002023-11-236673Actual
2320229.002022-06-236663Actual
5112242.002022-08-236646Actual
1992480.002022-05-236667Budget
20440134.802023-10-2366611Actual
10352480.002023-01-216664Budget
26052239.002024-04-216636Actual
10166200.002023-01-216663Budget
1854248.002022-05-236666Actual
1603260.002022-05-236616Actual
13745442.002023-04-226665Actual
33452464.602024-10-2266612Actual
3762380.002022-07-236665Budget
6340200.002022-09-226666Budget
2970359.002022-06-236666Actual
325021275.002024-10-226613Actual
29957408.212024-07-2266611Actual
3706503.002022-07-236615Actual
8992380.002022-12-216613Budget
1991687.002023-10-236626Actual
23688141.002024-02-206673Actual
4637127.002022-08-236673Actual
21026128.002023-11-236656Actual
235961019.002024-02-206613Actual
36584772.312025-01-216668Actual
32234381.622024-09-2166611Actual
9373401.002022-12-216665Actual
1935550.002022-05-236617Budget
23248545.032024-01-216668Actual
1525232.672023-05-2366211Actual
31791171.002024-09-216656Actual
15901195.002023-06-236656Actual
16640355.002023-07-236614Actual
13212380.002023-03-236667Budget
3438218.002022-07-236663Actual
1726487.992023-07-2366211Actual
3051550.002022-06-236617Budget
18916230.002023-09-226636Actual
9968200.002022-12-216628Budget
36961301.262025-01-2166113Actual
1523278.002022-05-236665Actual
32656644.002024-10-226664Actual
28333505.002024-06-226636Actual
2602464.002024-04-216626Actual
22357124.172023-12-2166211Actual
18556888.002023-09-226613Actual
23389142.252024-01-2166411Actual
13342200.002023-03-236628Budget
38347743.002025-03-236614Actual
13013165.002023-03-236656Actual
8195380.002022-11-236615Budget
30077379.492024-07-2266612Actual
297221290.502024-07-226618Actual
27067396.002024-05-226665Actual
28007707.002024-06-226663Actual
30909849.582024-08-226668Actual
319731273.832024-09-216618Actual
5543200.002022-08-236668Budget
4233420.002022-07-236667Actual
6189331.002022-09-226636Actual
21381109.272023-11-2366311Actual
4638100.002022-08-236673Budget
26319511.702024-04-216628Actual
1846622.042023-08-2366112Actual
3560253.952024-12-2166511Actual
25936619.002024-04-216665Actual
7870380.002022-11-236613Budget
29571333.002024-07-226666Actual
1383381.002023-04-226626Actual
28688428.432024-06-2266111Actual
269431375.002024-05-226614Actual
3297270.782022-06-236668Actual
38319114.002025-03-236673Actual
6092280.002022-09-226616Budget
15735245.002023-06-236665Actual
3378280.002022-07-236613Budget
2776546.502024-05-2266212Actual
24009144.002024-02-206656Actual
127566.002022-05-236673Actual
8335280.002022-11-236616Budget
9920670.792022-12-216618Actual
10569280.002023-01-216616Budget
5436620.792022-08-236618Actual
8479280.002022-11-236646Budget
11412800.002023-02-206614Actual
8664550.002022-11-236617Budget
2436481.612024-02-2066311Actual
23187670.792024-01-216618Actual
10817280.002023-01-216666Budget
37992259.272025-02-2066112Actual
68200.002022-04-226663Actual
1543029.482023-05-2366612Actual
341281314.002024-11-226617Actual
3844280.002022-07-236616Budget
31262173.182024-08-2266113Actual
1323880.002022-05-236614Actual
11038480.002023-01-216618Budget
4686550.002022-08-236614Budget
22329125.232023-12-2166111Actual
1748280.002022-05-236646Budget
2912149.002022-06-236656Actual
1381380.002022-05-236664Budget
338400.002022-04-226615Actual
34569170.982024-11-2266212Actual
33125531.392024-10-226628Actual
18053540.002023-08-236617Actual
5763122.002022-09-226673Actual
18942172.002023-09-226646Actual
16025591.002023-06-236667Actual
35190109.002024-12-216656Actual
31625766.002024-09-216665Actual
32749894.002024-10-226665Actual
5064261.002022-08-236636Actual
11552436.002023-02-206615Actual
37410141.002025-02-206626Actual
11884100.002023-02-206656Budget
8433280.002022-11-236636Budget
4313608.672022-07-236618Actual
1701380.002022-05-236636Budget
21267290.482023-11-236668Actual
11612342.002023-02-206665Actual
29339638.002024-07-226615Actual
624280.002022-04-226646Budget
5624280.002022-09-226613Budget
16933132.002023-07-236656Actual
528100.002022-04-226626Budget
21234475.332023-11-236628Actual
1136370.002023-02-206673Budget
32915143.002024-10-226656Actual
15794202.002023-06-236616Actual
35753650.772024-12-2166612Actual
19270143.312023-09-2266111Actual
26823628.002024-05-226613Actual

Generated 2025-05-22 06:26:47.562 UTC