[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 394   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501294.002024-04-186646Actual
912970.002023-01-176673Budget
36140970.002025-02-176615Actual
18888106.002023-10-196626Actual
1433683.742023-05-1966611Actual
8724380.002022-12-206667Budget
18861137.002023-10-196616Actual
11791380.002023-03-196636Budget
36340148.002025-02-176656Actual
30016314.592024-08-1866112Actual
5811546.002022-10-196614Actual
20919279.002023-12-206616Actual
964474.002023-01-176656Actual
32594167.002024-11-186673Actual
7461213.002022-11-196666Actual
1747372.002022-06-196646Actual
38169460.912025-03-1966613Actual
11942280.002023-03-196666Budget
274161351.112024-06-186618Actual
14814203.002023-06-196616Actual
17995210.002023-09-196666Actual
2602464.002024-05-186626Actual
2448750.002022-07-206614Budget
8725426.002022-12-206667Actual
19704621.002023-11-196614Actual
35314615.002025-01-176667Actual
14222125.232023-05-1966111Actual
20298248.642023-11-1966111Actual
35280611.002025-01-176617Actual
2545061.402024-04-1866511Actual
9781550.002023-01-176617Budget
10107380.002023-02-176613Budget
360481486.002025-02-176614Actual
14304111.402023-05-1966411Actual
2122200.002022-06-196628Budget
23983125.002024-03-186646Actual
26052239.002024-05-186636Actual
17586550.002023-09-196663Actual
28716107.142024-07-1966211Actual
9235480.002023-01-176664Budget
13589225.002023-05-196673Actual
3058599.002024-09-186626Actual
33569517.052024-11-1866613Actual
8335280.002022-12-206616Budget
388231111.712025-04-196618Actual
15339128.422023-06-1966611Actual
31262173.182024-09-1866113Actual
19057540.002023-10-196617Actual
3395959.002024-12-196626Actual
5435480.002022-09-196618Budget
29924211.402024-08-1866411Actual
23957193.002024-03-186636Actual
34039190.002024-12-196656Actual
32863314.002024-11-186636Actual
30665108.002024-09-186656Actual
2664735.872024-05-1866612Actual
16612218.002023-08-196673Actual
1701380.002022-06-196636Budget
36288387.002025-02-176636Actual
38640151.002025-04-196656Actual
4093200.002022-08-196666Budget
19970128.002023-11-196646Actual
11742191.002023-03-196626Actual
4637127.002022-09-196673Actual
727280.002022-05-196666Budget
31765186.002024-10-186646Actual
17144331.392023-08-196628Actual
4887380.002022-09-196665Budget
36842247.572025-02-1766112Actual
30465710.002024-09-186615Actual
23362111.402024-02-1766311Actual
36584772.312025-02-176668Actual
21326118.852023-12-2066111Actual
32175159.272024-10-1866411Actual
528100.002022-05-196626Budget
2865305.002022-07-206646Actual
11884100.002023-03-196656Budget
3707480.002022-08-196615Budget
3625380.002022-08-196664Budget
12740354.002023-04-196665Actual
670179.002022-05-196656Actual
34249738.972024-12-196628Actual
23389142.252024-02-1766411Actual
8910200.002022-12-206668Budget
13745442.002023-05-196665Actual
29280710.002024-08-186664Actual
2610495.002024-05-186656Actual
29068281.962024-07-1966613Actual
18206496.542023-09-196668Actual
30789535.002024-09-186667Actual
255689.272024-04-1866212Actual
27357615.002024-06-186667Actual
1749439.062023-08-1966612Actual
3051550.002022-07-206617Budget
34811850.002025-01-176663Actual
14543660.002023-06-196663Actual
23630655.002024-03-186663Actual
2451030.552024-03-1866112Actual
280931002.002024-07-196614Actual
8114480.002022-12-206664Budget
688767.002022-11-196673Actual
38319114.002025-04-196673Actual
8383200.002022-12-206626Budget
22952390.002024-02-176636Actual
20028214.002023-11-196666Actual
32889270.002024-11-186646Actual
32121142.252024-10-1866211Actual
32915143.002024-11-186656Actual
14510713.002023-06-196613Actual
22357124.172024-01-1766211Actual
26915283.002024-06-186673Actual
32412374.942024-10-1866213Actual
6189331.002022-10-196636Actual
1788479.002023-09-196626Actual
19618700.002023-11-196663Actual
6188280.002022-10-196636Budget
3239298.062022-07-206628Actual
16554527.002023-08-196663Actual
39323399.502025-04-1966613Actual
28688428.432024-07-1966111Actual
17057495.002023-08-196667Actual
10165197.002023-02-176663Actual
6994560.002022-11-196664Actual
22151473.002024-01-176667Actual
3988200.002022-08-196646Budget
26706173.182024-05-1866113Actual
23128655.002024-02-176667Actual
16084993.522023-07-206618Actual
1024585.002023-02-176673Actual
17116620.792023-08-196618Actual
35693236.932025-01-1766112Actual
27444573.822024-06-186628Actual
27477348.062024-06-186668Actual
33158519.272024-11-186668Actual
9050215.002023-01-176663Actual
2504305.002022-07-206664Actual
7133554.002022-11-196665Actual
29513203.002024-08-186646Actual
16204210.342023-07-2066111Actual
12022480.002023-03-196617Budget
20706143.002023-12-206673Actual
999231.392022-05-196628Actual
37410141.002025-03-196626Actual
1992480.002022-06-196667Budget
165179.002022-06-196626Actual
24660491.002024-04-186663Actual
15735245.002023-07-206665Actual
25902499.002024-05-186615Actual
4233420.002022-08-196667Actual
5297320.002022-09-196617Actual
10713177.002023-02-176646Actual
1543029.482023-06-1966612Actual
34602395.452024-12-1966612Actual
28889343.322024-07-1966112Actual
13293658.672023-04-196618Actual
18802566.002023-10-196665Actual
7261205.002022-11-196626Actual
11693416.002023-03-196616Actual
3892100.002022-08-196626Budget
16025591.002023-07-206667Actual
4557200.002022-09-196663Budget
14953180.002023-06-196666Actual
5354380.002022-09-196667Budget
39144295.452025-04-1966112Actual
21055148.002023-12-206666Actual
26494127.362024-05-1866411Actual
24718114.002024-04-186673Actual
2641364.002022-07-206665Actual
1249273.002023-04-196673Actual
2970359.002022-07-206666Actual
37324627.002025-03-196665Actual
28385143.002024-07-196656Actual
3560253.952025-01-1766511Actual
30077379.492024-08-1866612Actual
30558287.002024-09-186616Actual
1460191.002023-06-196673Actual
19178554.122023-10-196628Actual
14721458.002023-06-196615Actual
25282393.512024-04-186668Actual
2542386.932024-04-1866411Actual
32444364.422024-10-1866613Actual
3941280.002022-08-196636Budget
688870.002022-11-196673Budget
32622968.002024-11-186614Actual
38533402.002025-04-196616Actual
9502138.002023-01-176626Actual
18999182.002023-10-196666Actual
26319511.702024-05-186628Actual
1136459.002023-03-196673Actual
4175380.002022-08-196617Budget
2652120.972024-05-1866511Actual
1726487.992023-08-1966211Actual
30286430.002024-09-186663Actual
2049912.462023-11-1966112Actual
27797364.602024-06-1866612Actual
3517112.002022-08-196673Actual
33452464.602024-11-1866612Actual
30252946.002024-09-186613Actual
577380.002022-05-196636Budget
25807820.002024-05-186614Actual
28359298.002024-07-196646Actual
197700.002022-05-196614Actual
9373401.002023-01-176665Actual
624280.002022-05-196646Budget
5484323.812022-09-196628Actual
245378.212024-03-1866212Actual
38588336.002025-04-196636Actual
39085333.742025-04-1966611Actual
34990712.002025-01-176615Actual
38672319.002025-04-196666Actual
27618309.282024-06-1866411Actual
36464638.002025-02-176667Actual
15522582.002023-07-206663Actual
3940222.002022-08-196636Actual
36698320.982025-02-1766311Actual
10380.002022-05-196613Budget
14921162.002023-06-196656Actual
1249170.002023-04-196673Budget
1991687.002023-11-196626Actual
33538504.772024-11-1866213Actual
38139531.092025-03-1966213Actual
15901195.002023-07-206656Actual
6669200.002022-10-196668Budget
1623233.742023-07-2066211Actual
6092280.002022-10-196616Budget
24746506.002024-04-186614Actual
6340200.002022-10-196666Budget
11694280.002023-03-196616Budget
37613600.002025-03-196667Actual
1643216.722023-07-2066212Actual
9920670.792023-01-176618Actual
20086640.002023-11-196617Actual
32034640.492024-10-186668Actual
33840492.002024-12-196615Actual
18709346.002023-10-196664Actual
1628687.992023-07-2066411Actual
5763122.002022-10-196673Actual
33245266.722024-11-1866211Actual
28065188.002024-07-196673Actual
14277156.082023-05-1966311Actual
8479280.002022-12-206646Budget
37700872.312025-03-196628Actual
2262380.002022-07-206613Budget
12082273.002023-03-196667Actual
2250210.332024-01-1766112Actual
10488380.002023-02-176665Budget
31289294.242024-09-1866213Actual
39172133.742025-04-1966212Actual
28509600.002024-07-196667Actual
24190981.402024-03-186618Actual
20239711.702023-11-196668Actual
869426.002022-05-196667Actual
21147640.002023-12-206667Actual
35962674.002025-02-176663Actual
10108330.002023-02-176613Actual
24451189.062024-03-1866611Actual
5812550.002022-10-196614Budget
10569280.002023-02-176616Budget
728285.002022-05-196666Actual
1445236.932023-05-1966612Actual
11086281.392023-02-176628Actual
35164183.002025-01-176646Actual
15849168.002023-07-206636Actual
16520778.002023-08-196613Actual
21408149.702023-12-2066411Actual
2913100.002022-07-206656Budget
10666468.002023-02-176636Actual
20974288.002023-12-206636Actual
7357280.002022-11-196646Budget
24218613.212024-03-186628Actual
20860553.002023-12-206665Actual
4827480.002022-09-196615Budget
19270143.312023-10-1966111Actual
284751098.002024-07-196617Actual
1188574.002023-03-196656Actual
12822280.002023-04-196616Budget
7310280.002022-11-196636Budget
33719276.002024-12-196673Actual
33661602.002024-12-196663Actual
2433766.722024-03-1866211Actual
31320567.932024-09-1866613Actual
34869192.002025-01-176673Actual
191501031.402023-10-196618Actual
5950480.002022-10-196615Budget
9597280.002023-01-176646Budget
39025402.892025-04-1966411Actual
27737412.472024-06-1866112Actual
1582137.002023-07-206626Actual
23448186.932024-02-1766611Actual
38440596.002025-04-196615Actual
4826473.002022-09-196615Actual
1625968.852023-07-2066311Actual
7358372.002022-11-196646Actual
10433480.002023-02-176615Budget
2121442.002022-06-196628Actual
24009144.002024-03-186656Actual
11472546.002023-03-196664Actual
30344221.002024-09-186673Actual
2261410.002022-07-206613Actual
23809430.002024-03-186615Actual
3341949.702024-11-1866212Actual
8432325.002022-12-206636Actual
5065280.002022-09-196636Budget
11612342.002023-03-196665Actual
9550302.002023-01-176636Actual
3436877.362024-12-1966211Actual
2818473.002022-07-206636Actual
15580185.002023-07-206673Actual
27067396.002024-06-186665Actual
35222307.002025-01-176666Actual
9177400.002023-01-176614Actual
7543550.002022-11-196617Budget
10898480.002023-02-176617Budget
19411178.422023-10-1966611Actual
29339638.002024-08-186615Actual
2722280.002022-07-206616Budget
315911105.002024-10-186615Actual
15933150.002023-07-206666Actual
1896866.002023-10-196656Actual
9919480.002023-01-176618Budget
35871574.952025-01-1766613Actual
1929822.042023-10-1966211Actual
33511234.592024-11-1866113Actual
10489560.002023-02-176665Actual
1195200.002022-06-196663Budget
1999695.002023-11-196656Actual
576426.002022-05-196636Actual
3377246.002022-08-196613Actual
292461326.002024-08-186614Actual
31625766.002024-10-186665Actual
810647.002022-05-196617Actual
32326389.062024-10-1866612Actual
2180200.002022-06-196668Budget
15608315.002023-07-206614Actual
35812197.752025-01-1766113Actual
7405113.002022-11-196656Actual
3763385.002022-08-196665Actual
2032640.122023-11-1966211Actual
28126578.002024-07-196664Actual
1846622.042023-09-1966112Actual
29036804.782024-07-1966213Actual
8992380.002023-01-176613Budget
31711109.002024-10-186626Actual
3518100.002022-08-196673Budget
800870.002022-12-206673Budget
16733563.002023-08-196615Actual
3566550.002022-08-196614Budget
1522380.002022-06-196665Budget
12352420.002023-04-196613Actual
34013256.002024-12-196646Actual
27233126.002024-06-186656Actual
1795100.002022-06-196656Budget
13072280.002023-04-196666Budget
13294480.002023-04-196618Budget
27207208.002024-06-186646Actual
32234381.622024-10-1866611Actual
9454280.002023-01-176616Budget
1849848.632023-09-1966612Actual
6562967.772022-10-196618Actual
17672653.002023-09-196614Actual
27591299.702024-06-1866311Actual
35190109.002025-01-176656Actual
3050618.002022-07-206617Actual
26857716.002024-06-186663Actual
5215200.002022-09-196666Budget
2181414.732022-06-196668Actual
1935295.442023-10-1966411Actual
21468132.682023-12-2066611Actual
1381380.002022-06-196664Budget
28568869.282024-07-196618Actual
9178650.002023-01-176614Budget
2866280.002022-07-206646Budget
32093428.432024-10-1866111Actual
12540550.002023-04-196614Budget
5623420.002022-10-196613Actual
16112613.212023-07-206628Actual
38943563.542025-04-1966111Actual
1000200.002022-05-196628Budget
22270287.452024-01-176668Actual
27126237.002024-06-186616Actual
2536934.802024-04-1866211Actual
23215435.942024-02-176628Actual
1746416.722023-08-1966212Actual
3675295.442025-02-1766511Actual
8854200.002022-12-206628Budget
4968322.002022-09-196616Actual
11412800.002023-03-196614Actual
32293208.212024-10-1866112Actual
38347743.002025-04-196614Actual
29870103.952024-08-1866211Actual
1952732.672023-10-1966612Actual
8480302.002022-12-206646Actual
15011895.002023-06-196617Actual
34719511.792024-12-1966613Actual
17764356.002023-09-196615Actual
127566.002022-06-196673Actual
6935650.002022-11-196614Budget
1935550.002022-06-196617Budget
24391109.272024-03-1866411Actual
18174429.882023-09-196628Actual
2770100.002022-07-206626Budget
22059302.002024-01-176666Actual
353731290.502025-01-176618Actual
32385201.262024-10-1866113Actual
8806480.002022-12-206618Budget
8336261.002022-12-206616Actual
952380.002022-05-196618Budget
19211304.122023-10-196668Actual
1937961.402023-10-1966511Actual
7927222.002022-12-206663Actual
2320229.002022-07-206663Actual
19676323.002023-11-196673Actual
35634253.962025-01-1766611Actual
30136287.222024-08-1866113Actual
13913137.002023-05-196656Actual
22384151.832024-01-1766311Actual
240080.002022-07-206673Budget
12411200.002023-04-196663Budget
38474468.002025-04-196665Actual
308481820.812024-09-186618Actual
5112242.002022-09-196646Actual
30996107.142024-09-1866211Actual
18916230.002023-10-196636Actual
10026317.752023-01-176668Actual
2776546.502024-06-1866212Actual
21861267.002024-01-176665Actual
36314331.002025-02-176646Actual
5870380.002022-10-196664Budget
24779322.002024-04-186664Actual
34541430.552024-12-1966112Actual
11283200.002023-03-196663Budget
5436620.792022-09-196618Actual
35753650.772025-01-1766612Actual
33987256.002024-12-196636Actual
14869357.002023-06-196636Actual
12539560.002023-04-196614Actual
4418200.002022-08-196668Budget
2353829.482024-02-1766612Actual
17023524.002023-08-196617Actual
1442210.332023-05-1966212Actual
34482423.112024-12-1966611Actual
154881193.002023-07-206613Actual
480280.002022-05-196616Budget
10352480.002023-02-176664Budget
13013165.002023-04-196656Actual
26765492.492024-05-1866613Actual
7213394.002022-11-196616Actual
1525232.672023-06-1966211Actual
25221637.462024-04-186618Actual
9316380.002023-01-176615Budget
27973630.002024-07-196613Actual
7214280.002022-11-196616Budget
256343.002022-05-196664Actual
3802084.802025-03-1966212Actual
21920234.002024-01-176616Actual
1523278.002022-06-196665Actual
2333584.802024-02-1766211Actual
3626085.002025-02-176626Actual
11613380.002023-03-196665Budget
15165475.332023-06-196668Actual
10618157.002023-02-176626Actual
27883566.172024-06-1866213Actual
623216.002022-05-196646Actual
6609352.602022-10-196628Actual
13650443.002023-05-196664Actual
10817280.002023-02-176666Budget
12680434.002023-04-196615Actual
29160640.002024-08-186663Actual
5624280.002022-10-196613Budget
18768411.002023-10-196615Actual
38227705.002025-04-196613Actual
23902361.002024-03-186616Actual
8665465.002022-12-206617Actual
5869338.002022-10-196664Actual
15794202.002023-07-206616Actual
15080.002022-05-196673Budget
30406875.002024-09-186664Actual
27536510.342024-06-1866111Actual
23248545.032024-02-176668Actual
8911211.692022-12-206668Actual
5159100.002022-09-196656Budget
1462491.002022-06-196615Actual
6421382.002022-10-196617Actual
28219638.002024-07-196665Actual
8433280.002022-12-206636Budget
9839234.002023-01-176667Actual
37580742.002025-03-196617Actual
29571333.002024-08-186666Actual
1539820.972023-06-1966112Actual
31791171.002024-10-186656Actual
7682480.002022-11-196618Budget
2399101.002022-07-206673Actual
11411550.002023-03-196614Budget
22001232.002024-01-176646Actual
28830372.042024-07-1966611Actual
30639205.002024-09-186646Actual
13152633.002023-04-196617Actual
2447860.002022-07-206614Actual
25038106.002024-04-186656Actual
16933132.002023-08-196656Actual
1837435.872023-09-1966511Actual
31739252.002024-10-186636Actual
4034101.002022-08-196656Actual
16346151.832023-07-2066611Actual
29009345.122024-07-1966113Actual
396380.002022-05-196665Budget
19737312.002023-11-196664Actual
5296380.002022-09-196617Budget
38053503.962025-03-1966612Actual
1832096.512023-09-1966311Actual
20207613.212023-11-196628Actual
370771291.002025-03-196613Actual
6749532.002022-11-196613Actual
29487325.002024-08-186636Actual
15045473.002023-06-196667Actual
1652100.002022-06-196626Budget
7681628.372022-11-196618Actual
18347128.422023-09-1966411Actual
2661429.482024-05-1866112Actual
6610200.002022-10-196628Budget
1685394.002023-08-196626Actual
3843346.002022-08-196616Actual
20827518.002023-12-206615Actual
36551670.792025-02-176628Actual
5216177.002022-09-196666Actual
2819380.002022-07-206636Budget
8255480.002022-12-206665Budget
364301222.002025-02-176617Actual
7462280.002022-11-196666Budget
4035100.002022-08-196656Budget
3191738.972022-07-206618Actual
2830592.002024-07-196626Actual
13212380.002023-04-196667Budget
800768.002022-12-206673Actual
37111860.002025-03-196663Actual
24131450.002024-03-186667Actual
25396107.142024-04-1866311Actual
6561480.002022-10-196618Budget
21000202.002023-12-206646Actual
14974.002022-05-196673Actual
34777916.002025-01-176613Actual
33332376.302024-11-1866611Actual
7262200.002022-11-196626Budget
13945186.002023-05-196666Actual
31470191.002024-10-186673Actual
23094709.002024-02-176617Actual
34897950.002025-01-176614Actual
6480380.002022-10-196667Budget
269431375.002024-06-186614Actual
38381690.002025-04-196664Actual
12412264.002023-04-196663Actual
12965200.002023-04-196646Budget
17857311.002023-09-196616Actual
18676389.002023-10-196614Actual
27181447.002024-06-186636Actual
8583280.002022-12-206666Budget
3762380.002022-08-196665Budget
7600380.002022-11-196667Budget
1934483.002022-06-196617Actual
3844280.002022-08-196616Budget
11471480.002023-03-196664Budget
5158158.002022-09-196656Actual
3790159.272025-03-1966511Actual
27035791.002024-06-186615Actual
35575249.702025-01-1766411Actual
4174531.002022-08-196617Actual
15875131.002023-07-206646Actual
1057220.782022-05-196668Actual
1949714.592023-10-1966212Actual
38730626.002025-04-196617Actual
36372162.002025-02-176666Actual
1136370.002023-03-196673Budget
14161531.392023-05-196668Actual
35721150.762025-01-1766212Actual
341281314.002024-12-196617Actual
12271200.002023-03-196668Budget
12023334.002023-03-196617Actual
5016100.002022-09-196626Budget
16767470.002023-08-196665Actual
32202107.142024-10-1866511Actual
2879759.272024-07-1966511Actual
25128677.002024-04-186617Actual
27915680.212024-06-1866613Actual
14629376.002023-06-196614Actual
336271190.002024-12-196613Actual
25249407.152024-04-186628Actual
13153480.002023-04-196617Budget
11837234.002023-03-196646Actual
34422298.642024-12-1966411Actual
4361461.702022-08-196628Actual
26230851.002024-05-186667Actual
17912330.002023-09-196636Actual
28278436.002024-07-196616Actual
28185691.002024-07-196615Actual
4232380.002022-08-196667Budget
7788293.512022-11-196668Actual
10617100.002023-02-176626Budget
3240200.002022-07-206628Budget
29783734.432024-08-186668Actual
8526218.002022-12-206656Actual
28770193.322024-07-1966411Actual
36671257.152025-02-1766211Actual
31023276.302024-09-1866311Actual
1854248.002022-06-196666Actual
23004153.002024-02-176656Actual
1323880.002022-06-196614Actual
32001511.702024-10-186628Actual
9598198.002023-01-176646Actual
13012100.002023-04-196656Budget
6936760.002022-11-196614Actual
6010535.002022-10-196665Actual
23036209.002024-02-176666Actual
2640380.002022-07-206665Budget
6235200.002022-10-196646Budget
24931209.002024-04-186616Actual
15132342.002023-06-196628Actual
174379.272023-08-1966112Actual
9501200.002023-01-176626Budget
32808305.002024-11-186616Actual
10899491.002023-02-176617Actual
2721310.002022-07-206616Actual
26078187.002024-05-186646Actual
31914720.002024-10-186667Actual
3444995.442024-12-1966511Actual
31203612.472024-09-1866612Actual
32715791.002024-11-186615Actual
20734505.002023-12-206614Actual
33391178.422024-11-1866112Actual
9049200.002023-01-176663Budget
28417312.002024-07-196666Actual
30499657.002024-09-186665Actual
4499315.002022-09-196613Actual
29218188.002024-08-186673Actual
5015103.002022-09-196626Actual
19889172.002023-11-196616Actual
18146496.542023-09-196618Actual
29373437.002024-08-186665Actual
3782063.532025-03-1966211Actual
33747835.002024-12-196614Actual
4313608.672022-08-196618Actual
12599524.002023-04-196664Actual
2341636.932024-02-1766511Actual
3378280.002022-08-196613Budget
7789200.002022-11-196668Budget
10432647.002023-02-176615Actual
3891170.002022-08-196626Actual
11741100.002023-03-196626Budget
9968200.002023-01-176628Budget
24838307.002024-04-186615Actual
2559934.802024-04-1866612Actual
9780655.002023-01-176617Actual
15991513.002023-07-206617Actual
7869390.002022-12-206613Actual
3111388.002022-07-206667Actual
9699177.002023-01-176666Actual
22329125.232024-01-1766111Actual
1731897.572023-08-1966411Actual
13341325.332023-04-196628Actual
11037843.522023-02-176618Actual
18590655.002023-10-196663Actual
1993522.002022-06-196667Actual
29957408.212024-08-1866611Actual
37197687.002025-03-196614Actual
37231928.002025-03-196664Actual
3110480.002022-07-206667Budget
376721023.832025-03-196618Actual
22592887.002024-02-176613Actual
28629792.002024-07-196668Actual
34688287.222024-12-1966213Actual
34281496.542024-12-196668Actual
32656644.002024-11-186664Actual
8195380.002022-12-206615Budget
21267290.482023-12-206668Actual
22838546.002024-02-176665Actual
4746327.002022-09-196664Actual
1947015.652023-10-1966112Actual
206141092.002023-12-206613Actual
13401337.452023-04-196668Actual
24040253.002024-03-186666Actual
12869100.002023-04-196626Budget
30163446.872024-08-1866213Actual
11085200.002023-02-176628Budget
2194794.002024-01-176626Actual
16965172.002023-08-196666Actual
16826315.002023-08-196616Actual
36643581.622025-02-1766111Actual
24098535.002024-03-186617Actual
37490174.002025-03-196656Actual
19091637.002023-10-196667Actual
1748280.002022-06-196646Budget
1463380.002022-06-196615Budget
27564162.462024-06-1866211Actual
26733352.142024-05-1866213Actual
26351792.002024-05-186668Actual
1794118.002022-06-196656Actual
4094298.002022-08-196666Actual
31083327.362024-09-1866611Actual
12164480.002023-03-196618Budget
11552436.002023-03-196615Actual
2292447.002024-02-176626Actual
314981141.002024-10-186614Actual
12270281.392023-03-196668Actual
15701485.002023-07-206615Actual
10760106.002023-02-176656Actual
1439525.232023-05-1966112Actual
22805360.002024-02-176615Actual
15224152.892023-06-1966111Actual
3004466.722024-08-1866212Actual
1056200.002022-05-196668Budget

Generated 2025-06-18 07:32:26.994 UTC