[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284751098.002024-06-236617Actual
15306142.252023-05-2466411Actual
35493422.042024-12-2266111Actual
36233384.002025-01-226616Actual
18916230.002023-09-236636Actual
38943563.542025-03-2466111Actual
3625380.002022-07-246664Budget
15104713.222023-05-246618Actual
3051550.002022-06-246617Budget
1024670.002023-01-226673Budget
32293208.212024-09-2266112Actual
869426.002022-04-236667Actual
30755832.002024-08-236617Actual
1685394.002023-07-246626Actual
14721458.002023-05-246615Actual
38730626.002025-03-246617Actual
4035100.002022-07-246656Budget
27915680.212024-05-2366613Actual
22626591.002024-01-226663Actual
22357124.172023-12-2266211Actual
319731273.832024-09-226618Actual
27444573.822024-05-236628Actual
2320229.002022-06-246663Actual
10618157.002023-01-226626Actual
8255480.002022-11-246665Budget
10899491.002023-01-226617Actual
26494127.362024-04-2266411Actual
36140970.002025-01-226615Actual
7681628.372022-10-246618Actual
4419290.482022-07-246668Actual
1932585.872023-09-2366311Actual
1139445.002022-05-246613Actual
3297270.782022-06-246668Actual
26765492.492024-04-2266613Actual
22443155.022023-12-2266611Actual
20919279.002023-11-246616Actual
2722280.002022-06-246616Budget
353731290.502024-12-226618Actual
15132342.002023-05-246628Actual
10294470.002023-01-226614Actual
15045473.002023-05-246667Actual
10898480.002023-01-226617Budget
1731897.572023-07-2466411Actual
24190981.402024-02-216618Actual
11225380.002023-02-216613Budget
2545061.402024-03-2366511Actual
14974.002022-04-236673Actual
5951509.002022-09-236615Actual
9551280.002022-12-226636Budget
34897950.002024-12-226614Actual
1746416.722023-07-2466212Actual
339380.002022-04-236615Budget
24838307.002024-03-236615Actual
17057495.002023-07-246667Actual
2969280.002022-06-246666Budget
9316380.002022-12-226615Budget
5869338.002022-09-236664Actual
31625766.002024-09-226665Actual
2297894.002024-01-226646Actual
16025591.002023-06-246667Actual
22384151.832023-12-2266311Actual
37992259.272025-02-2166112Actual
32001511.702024-09-226628Actual
19889172.002023-10-246616Actual
36314331.002025-01-226646Actual
2503380.002022-06-246664Budget
9780655.002022-12-226617Actual
20860553.002023-11-246665Actual
1442210.332023-04-2366212Actual
1527975.232023-05-2466311Actual
2640380.002022-06-246665Budget
30077379.492024-07-2366612Actual
18265218.852023-08-2466111Actual
4093200.002022-07-246666Budget
15735245.002023-06-246665Actual
8056808.002022-11-246614Actual
11941322.002023-02-216666Actual
13650443.002023-04-236664Actual
20298248.642023-10-2466111Actual
33661602.002024-11-236663Actual
10569280.002023-01-226616Budget
7311242.002022-10-246636Actual
7461213.002022-10-246666Actual
17938137.002023-08-246646Actual
292461326.002024-07-236614Actual
17116620.792023-07-246618Actual
33511234.592024-10-2366113Actual
12681480.002023-03-246615Budget
8854200.002022-11-246628Budget
5216177.002022-08-246666Actual
6420380.002022-09-236617Budget
3891170.002022-07-246626Actual
25997153.002024-04-226616Actual
19270143.312023-09-2366111Actual
28333505.002024-06-236636Actual
15849168.002023-06-246636Actual
36725262.472025-01-2266411Actual
35693236.932024-12-2266112Actual
12740354.002023-03-246665Actual
18861137.002023-09-236616Actual
2610495.002024-04-226656Actual
623216.002022-04-236646Actual
25807820.002024-04-226614Actual
2350717.782024-01-2266112Actual
38381690.002025-03-246664Actual
6807164.002022-10-246663Actual
34482423.112024-11-2366611Actual
20120400.002023-10-246667Actual
31142308.212024-08-2366112Actual
37383265.002025-02-216616Actual
36288387.002025-01-226636Actual
17378178.422023-07-2466611Actual
35634253.962024-12-2266611Actual
7682480.002022-10-246618Budget
13945186.002023-04-236666Actual
24309182.682024-02-2166111Actual
3941280.002022-07-246636Budget
10818223.002023-01-226666Actual
11884100.002023-02-216656Budget
5435480.002022-08-246618Budget
6750380.002022-10-246613Budget
4094298.002022-07-246666Actual
23004153.002024-01-226656Actual
23094709.002024-01-226617Actual
22411142.252023-12-2266411Actual
17672653.002023-08-246614Actual
9645100.002022-12-226656Budget
17644141.002023-08-246673Actual
800870.002022-11-246673Budget
1849848.632023-08-2466612Actual
38614174.002025-03-246646Actual
21113664.002023-11-246617Actual
2292447.002024-01-226626Actual
336271190.002024-11-236613Actual
11471480.002023-02-216664Budget
1748280.002022-05-246646Budget
38169460.912025-02-2166613Actual
12539560.002023-03-246614Actual
5684200.002022-09-236663Budget
16965172.002023-07-246666Actual
14543660.002023-05-246663Actual
13294480.002023-03-246618Budget
32749894.002024-10-236665Actual
2180200.002022-05-246668Budget
35962674.002025-01-226663Actual
28219638.002024-06-236665Actual
19411178.422023-09-2366611Actual
21408149.702023-11-2466411Actual
2052616.722023-10-2466212Actual
24391109.272024-02-2166411Actual
4558178.002022-08-246663Actual
2891761.402024-06-2366212Actual
5543200.002022-08-246668Budget
31412410.002024-09-226663Actual
31083327.362024-08-2366611Actual
364301222.002025-01-226617Actual
8335280.002022-11-246616Budget
13012100.002023-03-246656Budget
23187670.792024-01-226618Actual
37733981.402025-02-216668Actual
2644063.532024-04-2266211Actual
11553480.002023-02-216615Budget
31262173.182024-08-2366113Actual
21000202.002023-11-246646Actual
9699177.002022-12-226666Actual
21861267.002023-12-226665Actual
8583280.002022-11-246666Budget
38588336.002025-03-246636Actual
20648565.002023-11-246663Actual
5296380.002022-08-246617Budget
11144254.122023-01-226668Actual
8055650.002022-11-246614Budget
14277156.082023-04-2366311Actual
33245266.722024-10-2366211Actual
29160640.002024-07-236663Actual
951782.912022-04-236618Actual
15080.002022-04-236673Budget
16612218.002023-07-246673Actual
38764460.002025-03-246667Actual
28629792.002024-06-236668Actual
13400200.002023-03-246668Budget
30344221.002024-08-236673Actual
2253451.822023-12-2266612Actual
28688428.432024-06-2366111Actual
35871574.952024-12-2266613Actual
6749532.002022-10-246613Actual
165179.002022-05-246626Actual
17798402.002023-08-246665Actual
24660491.002024-03-236663Actual
31684407.002024-09-226616Actual
36174468.002025-01-226665Actual
25038106.002024-03-236656Actual
5870380.002022-09-236664Budget
23983125.002024-02-216646Actual
29783734.432024-07-236668Actual
34869192.002024-12-226673Actual
22805360.002024-01-226615Actual
30613225.002024-08-236636Actual
2912149.002022-06-246656Actual
39144295.452025-03-2466112Actual
18709346.002023-09-236664Actual
2830592.002024-06-236626Actual
2866280.002022-06-246646Budget
9372480.002022-12-226665Budget
3296200.002022-06-246668Budget
38053503.962025-02-2166612Actual
11284237.002023-02-216663Actual
36988441.612025-01-2266213Actual
3518100.002022-07-246673Budget
37197687.002025-02-216614Actual
5683169.002022-09-236663Actual
2040775.232023-10-2466511Actual
31170174.172024-08-2366212Actual
36551670.792025-01-226628Actual
8433280.002022-11-246636Budget
12965200.002023-03-246646Budget
6668429.882022-09-236668Actual
32536443.002024-10-236663Actual
28065188.002024-06-236673Actual
2074380.002022-05-246618Budget
6669200.002022-09-236668Budget
17764356.002023-08-246615Actual
33719276.002024-11-236673Actual
7133554.002022-10-246665Actual
10352480.002023-01-226664Budget
37522287.002025-02-216666Actual
3192380.002022-06-246618Budget
34990712.002024-12-226615Actual
3782063.532025-02-2166211Actual
11145200.002023-01-226668Budget
15011895.002023-05-246617Actual
14629376.002023-05-246614Actual
22270287.452023-12-226668Actual
38640151.002025-03-246656Actual
6092280.002022-09-236616Budget
10027200.002022-12-226668Budget
7928200.002022-11-246663Budget
33217641.202024-10-2366111Actual
15642479.002023-06-246664Actual
32947273.002024-10-236666Actual
4418200.002022-07-246668Budget
10489560.002023-01-226665Actual
12869100.002023-03-246626Budget
33538504.772024-10-2366213Actual
2542386.932024-03-2366411Actual
3844280.002022-07-246616Budget
27323850.002024-05-236617Actual
2536934.802024-03-2366211Actual
1749439.062023-07-2466612Actual
12741380.002023-03-246665Budget
3626085.002025-01-226626Actual
36020185.002025-01-226673Actual
12599524.002023-03-246664Actual
576426.002022-04-236636Actual
31823231.002024-09-226666Actual
24451189.062024-02-2166611Actual
201791007.162023-10-246618Actual
21147640.002023-11-246667Actual
191501031.402023-09-236618Actual
23843295.002024-02-216665Actual
35434463.212024-12-226668Actual
3707480.002022-07-246615Budget
22684196.002024-01-226673Actual
1795100.002022-05-246656Budget
18174429.882023-08-246628Actual
12966211.002023-03-246646Actual
10761100.002023-01-226656Budget
9700280.002022-12-226666Budget
28185691.002024-06-236615Actual
6808200.002022-10-246663Budget
6609352.602022-09-236628Actual
9967414.732022-12-226628Actual
9050215.002022-12-226663Actual
4967280.002022-08-246616Budget
38560147.002025-03-246626Actual
5065280.002022-08-246636Budget
37490174.002025-02-216656Actual
27126237.002024-05-236616Actual
5159100.002022-08-246656Budget
6188280.002022-09-236636Budget
15165475.332023-05-246668Actual
3111388.002022-06-246667Actual
27883566.172024-05-2366213Actual
28417312.002024-06-236666Actual
1643216.722023-06-2466212Actual
31914720.002024-09-226667Actual
195851173.002023-10-246613Actual
8336261.002022-11-246616Actual
3843346.002022-07-246616Actual
24009144.002024-02-216656Actual
14755289.002023-05-246665Actual
10957560.002023-01-226667Actual
13401337.452023-03-246668Actual
4232380.002022-07-246667Budget
7075363.002022-10-246615Actual
26915283.002024-05-236673Actual
19211304.122023-09-236668Actual
1846622.042023-08-2466112Actual
22151473.002023-12-226667Actual
26733352.142024-04-2266213Actual
10351316.002023-01-226664Actual
313781201.002024-09-226613Actual
1382491.002022-05-246664Actual
10293550.002023-01-226614Budget
16112613.212023-06-246628Actual
29663436.002024-07-236667Actual
35280611.002024-12-226617Actual
1196313.002022-05-246663Actual
10570307.002023-01-226616Actual
32889270.002024-10-236646Actual
38884552.612025-03-246668Actual
9235480.002022-12-226664Budget
397503.002022-04-236665Actual
577380.002022-04-236636Budget
3566550.002022-07-246614Budget
25396107.142024-03-2366311Actual
255689.272024-03-2366212Actual
34249738.972024-11-236628Actual
12412264.002023-03-246663Actual
35138452.002024-12-226636Actual
318811160.002024-09-226617Actual
1582137.002023-06-246626Actual
8584335.002022-11-246666Actual
18556888.002023-09-236613Actual
19704621.002023-10-246614Actual
4362200.002022-07-246628Budget
26412190.122024-04-2266111Actual
27265311.002024-05-236666Actual
17291127.362023-07-2466311Actual
13341325.332023-03-246628Actual
39172133.742025-03-2466212Actual
7788293.512022-10-246668Actual
27477348.062024-05-236668Actual
314981141.002024-09-226614Actual
4637127.002022-08-246673Actual
2399101.002022-06-246673Actual
20239711.702023-10-246668Actual
5355273.002022-08-246667Actual
32326389.062024-09-2266612Actual
30789535.002024-08-236667Actual
3790159.272025-02-2166511Actual
1463380.002022-05-246615Budget
2584298.002022-06-246615Actual
29539132.002024-07-236656Actual
8724380.002022-11-246667Budget
5111200.002022-08-246646Budget
341281314.002024-11-236617Actual
18802566.002023-09-236665Actual
256343.002022-04-236664Actual
8194516.002022-11-246615Actual
36464638.002025-01-226667Actual
5158158.002022-08-246656Actual
174379.272023-07-2466112Actual
9373401.002022-12-226665Actual
1195200.002022-05-246663Budget
4557200.002022-08-246663Budget
1949714.592023-09-2366212Actual
27618309.282024-05-2366411Actual
11837234.002023-02-216646Actual
16640355.002023-07-246614Actual
19944218.002023-10-246636Actual
21828518.002023-12-226615Actual
2818473.002022-06-246636Actual
16767470.002023-07-246665Actual
36842247.572025-01-2266112Actual
2353829.482024-01-2266612Actual
2585380.002022-06-246615Budget
30016314.592024-07-2366112Actual
32715791.002024-10-236615Actual
810647.002022-04-236617Actual
1439525.232023-04-2366112Actual
30909849.582024-08-236668Actual
17705431.002023-08-246664Actual
19830305.002023-10-246665Actual
18053540.002023-08-246617Actual
11037843.522023-01-226618Actual
2038083.742023-10-2466411Actual
2865305.002022-06-246646Actual
37231928.002025-02-216664Actual
34070200.002024-11-236666Actual
37438471.002025-02-216636Actual
25249407.152024-03-236628Actual
4827480.002022-08-246615Budget
30876463.212024-08-236628Actual
37700872.312025-02-216628Actual
6339156.002022-09-236666Actual
198750.002022-04-236614Budget
7927222.002022-11-246663Actual
6236182.002022-09-236646Actual
17023524.002023-07-246617Actual
15991513.002023-06-246617Actual
39085333.742025-03-2466611Actual
10666468.002023-01-226636Actual
30252946.002024-08-236613Actual
3706503.002022-07-246615Actual
28830372.042024-06-2366611Actual
29068281.962024-06-2366613Actual
134951173.002023-04-236613Actual
11742191.002023-02-216626Actual
33987256.002024-11-236636Actual
24779322.002024-03-236664Actual
16933132.002023-07-246656Actual
1934483.002022-05-246617Actual
2333584.802024-01-2266211Actual
35314615.002024-12-226667Actual
2770100.002022-06-246626Budget
3378280.002022-07-246613Budget
9453404.002022-12-226616Actual
11552436.002023-02-216615Actual
5484323.812022-08-246628Actual
27207208.002024-05-236646Actual
1853280.002022-05-246666Budget
28568869.282024-06-236618Actual
7404100.002022-10-246656Budget
8480302.002022-11-246646Actual
240080.002022-06-246673Budget
3050618.002022-06-246617Actual
17236131.612023-07-2466111Actual
29373437.002024-07-236665Actual
1832096.512023-08-2466311Actual
34422298.642024-11-2366411Actual
25936619.002024-04-226665Actual
1323880.002022-05-246614Actual
27181447.002024-05-236636Actual
6189331.002022-09-236636Actual
32202107.142024-09-2266511Actual
22897213.002024-01-226616Actual
8911211.692022-11-246668Actual
10713177.002023-01-226646Actual
29036804.782024-06-2366213Actual
3377246.002022-07-246613Actual
39264331.082025-03-2466113Actual
31289294.242024-08-2366213Actual
23362111.402024-01-2266311Actual
1460191.002023-05-246673Actual
1381380.002022-05-246664Budget
2155920.972023-11-2466612Actual
2456822.042024-02-2166612Actual
6935650.002022-10-246614Budget
24218613.212024-02-216628Actual
29924211.402024-07-2366411Actual
33038875.002024-10-236667Actual
29459105.002024-07-236626Actual
12271200.002023-02-216668Budget
21354113.532023-11-2466211Actual
1993522.002022-05-246667Actual
297221290.502024-07-236618Actual
2035376.292023-10-2466311Actual
12680434.002023-03-246615Actual
27067396.002024-05-236665Actual
6011380.002022-09-236665Budget
4686550.002022-08-246614Budget
2664735.872024-04-2266612Actual
2049912.462023-10-2466112Actual
32656644.002024-10-236664Actual
7543550.002022-10-246617Budget
29339638.002024-07-236615Actual
3437200.002022-07-246663Budget
15339128.422023-05-2466611Actual
8254414.002022-11-246665Actual
4500280.002022-08-246613Budget
22117580.002023-12-226617Actual
36961301.262025-01-2266113Actual
727280.002022-04-236666Budget
37019567.932025-01-2266613Actual
21326118.852023-11-2466111Actual
952380.002022-04-236618Budget
2250210.332023-12-2266112Actual
27737412.472024-05-2366112Actual
29009345.122024-06-2366113Actual
14222125.232023-04-2366111Actual
20086640.002023-10-246617Actual
246261023.002024-03-236613Actual
8665465.002022-11-246617Actual
5215200.002022-08-246666Budget
7358372.002022-10-246646Actual
11791380.002023-02-216636Budget
480280.002022-04-236616Budget
325021275.002024-10-236613Actual
4314480.002022-07-246618Budget
35110137.002024-12-226626Actual
37410141.002025-02-216626Actual
4745380.002022-08-246664Budget
32234381.622024-09-2266611Actual
37580742.002025-02-216617Actual
37111860.002025-02-216663Actual
35548253.962024-12-2266311Actual
18146496.542023-08-246618Actual
800768.002022-11-246673Actual
9501200.002022-12-226626Budget
36698320.982025-01-2266311Actual
3626369.002022-07-246664Actual
360481486.002025-01-226614Actual
24746506.002024-03-236614Actual
8806480.002022-11-246618Budget
31203612.472024-08-2366612Actual
2202781.002023-12-226656Actual
999231.392022-04-236628Actual
36584772.312025-01-226668Actual
8195380.002022-11-246615Budget
8805763.222022-11-246618Actual
13152633.002023-03-246617Actual
5354380.002022-08-246667Budget
2819380.002022-06-246636Budget
39205558.222025-03-2466612Actual
7869390.002022-11-246613Actual
9178650.002022-12-226614Budget
280931002.002024-06-236614Actual
29218188.002024-07-236673Actual
35575249.702024-12-2266411Actual
25902499.002024-04-226615Actual
2055646.502023-10-2466612Actual
11942280.002023-02-216666Budget
2121442.002022-05-246628Actual
3517112.002022-07-246673Actual
4968322.002022-08-246616Actual
1896866.002023-09-236656Actual
35401579.882024-12-226628Actual
7870380.002022-11-246613Budget
29957408.212024-07-2366611Actual
3240200.002022-06-246628Budget
16907179.002023-07-246646Actual
912970.002022-12-226673Budget
17552786.002023-08-246613Actual
26078187.002024-04-226646Actual
38474468.002025-03-246665Actual
11741100.002023-02-216626Budget
19178554.122023-09-236628Actual
127680.002022-05-246673Budget
1700213.002022-05-246636Actual
37847312.472025-02-2166311Actual
15608315.002023-06-246614Actual
21769383.002023-12-226664Actual
39323399.502025-03-2466613Actual
10714200.002023-01-226646Budget
19676323.002023-10-246673Actual
11038480.002023-01-226618Budget
34281496.542024-11-236668Actual
14814203.002023-05-246616Actual
20706143.002023-11-246673Actual
18347128.422023-08-2466411Actual
18407116.722023-08-2466611Actual
245378.212024-02-2166212Actual
21920234.002023-12-226616Actual
13589225.002023-04-236673Actual
3004466.722024-07-2366212Actual
261961201.002024-04-226617Actual
12351380.002023-03-246613Budget
16733563.002023-07-246615Actual
1136370.002023-02-216673Budget
31739252.002024-09-226636Actual
12822280.002023-03-246616Budget
28509600.002024-06-236667Actual
30372743.002024-08-236614Actual
7262200.002022-10-246626Budget
32808305.002024-10-236616Actual
20440134.802023-10-2466611Actual
21234475.332023-11-246628Actual
1445236.932023-04-2366612Actual
1929822.042023-09-2366211Actual
36671257.152025-01-2266211Actual
3341949.702024-10-2366212Actual
6936760.002022-10-246614Actual
1652100.002022-05-246626Budget
2262380.002022-06-246613Budget
3110480.002022-06-246667Budget
1136459.002023-02-216673Actual
8383200.002022-11-246626Budget
12163442.002023-02-216618Actual
14128485.942023-04-236628Actual
23750331.002024-02-216664Actual
15701485.002023-06-246615Actual
1837435.872023-08-2466511Actual
2341636.932024-01-2266511Actual
24872374.002024-03-236665Actual
4313608.672022-07-246618Actual
1249170.002023-03-246673Budget
262911081.402024-04-226618Actual
9598198.002022-12-226646Actual
24931209.002024-03-236616Actual
12023334.002023-02-216617Actual
5623420.002022-09-236613Actual
913068.002022-12-226673Actual
9177400.002022-12-226614Actual
16520778.002023-07-246613Actual
16881408.002023-07-246636Actual
3239298.062022-06-246628Actual
212061137.472023-11-246618Actual
1188574.002023-02-216656Actual
18648109.002023-09-236673Actual
32385201.262024-09-2266113Actual
6421382.002022-09-236617Actual
33005943.002024-10-236617Actual
12918307.002023-03-246636Actual
23688141.002024-02-216673Actual
33840492.002024-11-236615Actual
4233420.002022-07-246667Actual
4034101.002022-07-246656Actual
32863314.002024-10-236636Actual
8113426.002022-11-246664Actual
21975332.002023-12-226636Actual
34221825.342024-11-236618Actual
20734505.002023-11-246614Actual
197700.002022-04-236614Actual
4826473.002022-08-246615Actual
25162556.002024-03-236667Actual
67200.002022-04-236663Budget
28278436.002024-06-236616Actual
14921162.002023-05-246656Actual
7213394.002022-10-246616Actual
14953180.002023-05-246666Actual
1726487.992023-07-2466211Actual
17586550.002023-08-246663Actual
1747372.002022-05-246646Actual
29432237.002024-07-236616Actual
33332376.302024-10-2366611Actual
35721150.762024-12-2266212Actual
370771291.002025-02-216613Actual
16674266.002023-07-246664Actual
19618700.002023-10-246663Actual
1057220.782022-04-236668Actual
28950419.922024-06-2366612Actual
11472546.002023-02-216664Actual
13213286.002023-03-246667Actual
27233126.002024-05-236656Actual
6282125.002022-09-236656Actual
3802084.802025-02-2166212Actual
18999182.002023-09-236666Actual
13806275.002023-04-236616Actual
2641364.002022-06-246665Actual
3191738.972022-06-246618Actual
23248545.032024-01-226668Actual
34931839.002024-12-226664Actual
1640522.042023-06-2466112Actual
14161531.392023-04-236668Actual
8853281.392022-11-246628Actual
3940222.002022-07-246636Actual
21468132.682023-11-2466611Actual
8114480.002022-11-246664Budget
22238523.822023-12-226628Actual
1523278.002022-05-246665Actual
34162760.002024-11-236667Actual
17964116.002023-08-246656Actual
3987205.002022-07-246646Actual
5764100.002022-09-236673Budget
1646222.042023-06-2466612Actual
13342200.002023-03-246628Budget
13212380.002023-03-246667Budget
6010535.002022-09-236665Actual
35190109.002024-12-226656Actual
4499315.002022-08-246613Actual
2721310.002022-06-246616Actual
35222307.002024-12-226666Actual
10107380.002023-01-226613Budget
5542220.782022-08-246668Actual
10433480.002023-01-226615Budget
1140380.002022-05-246613Budget
12083380.002023-02-216667Budget
7789200.002022-10-246668Budget
4886293.002022-08-246665Actual
206141092.002023-11-246613Actual
20974288.002023-11-246636Actual
2451030.552024-02-2166112Actual
811550.002022-04-236617Budget
35024549.002024-12-226665Actual
27973630.002024-06-236613Actual
154881193.002023-06-246613Actual
1462491.002022-05-246615Actual
2602464.002024-04-226626Actual
33781960.002024-11-236664Actual
15522582.002023-06-246663Actual
20768319.002023-11-246664Actual
6610200.002022-09-236628Budget
18676389.002023-09-236614Actual
23389142.252024-01-2266411Actual
868480.002022-04-236667Budget
10166200.002023-01-226663Budget
38139531.092025-02-2166213Actual
37933475.242025-02-2166611Actual
31023276.302024-08-2366311Actual
36081958.002025-01-226664Actual
6562967.772022-09-236618Actual
18942172.002023-09-236646Actual
7600380.002022-10-246667Budget
15224152.892023-05-2466111Actual
4175380.002022-07-246617Budget
1701380.002022-05-246636Budget
11412800.002023-02-216614Actual
37792344.382025-02-2166111Actual
27357615.002024-05-236667Actual
11693416.002023-02-216616Actual
13745442.002023-04-236665Actual
14841127.002023-05-246626Actual
1829331.612023-08-2466211Actual
19796660.002023-10-246615Actual
37169170.002025-02-216673Actual
2392954.002024-02-216626Actual
6091265.002022-09-236616Actual
2261410.002022-06-246613Actual
6481554.002022-09-236667Actual
34541430.552024-11-2366112Actual
1543029.482023-05-2466612Actual
6480380.002022-09-236667Budget
15875131.002023-06-246646Actual
12870105.002023-03-246626Actual
30194567.932024-07-2366613Actual
21650464.002023-12-226663Actual
12164480.002023-02-216618Budget

Generated 2025-05-23 19:02:00.546 UTC