[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002022-10-246616Budget
19091637.002023-09-236667Actual
23362111.402024-01-2266311Actual
4500280.002022-08-246613Budget
28007707.002024-06-236663Actual
35962674.002025-01-226663Actual
7261205.002022-10-246626Actual
1460191.002023-05-246673Actual
6935650.002022-10-246614Budget
1625968.852023-06-2466311Actual
11838200.002023-02-216646Budget
5812550.002022-09-236614Budget
1853280.002022-05-246666Budget
21920234.002023-12-226616Actual
36961301.262025-01-2266113Actual
37438471.002025-02-216636Actual
15933150.002023-06-246666Actual
3444995.442024-11-2366511Actual
13153480.002023-03-246617Budget
330971273.832024-10-236618Actual
30465710.002024-08-236615Actual
2830592.002024-06-236626Actual
7730200.002022-10-246628Budget
37580742.002025-02-216617Actual
2333584.802024-01-2266211Actual
18590655.002023-09-236663Actual
30665108.002024-08-236656Actual
6669200.002022-09-236668Budget
3050618.002022-06-246617Actual
3058599.002024-08-236626Actual
36464638.002025-01-226667Actual
12212307.152023-02-216628Actual
8805763.222022-11-246618Actual
3240200.002022-06-246628Budget
10760106.002023-01-226656Actual
31320567.932024-08-2366613Actual
6610200.002022-09-236628Budget
28770193.322024-06-2366411Actual
191501031.402023-09-236618Actual
13294480.002023-03-246618Budget
2819380.002022-06-246636Budget
13071223.002023-03-246666Actual
313781201.002024-09-226613Actual
7681628.372022-10-246618Actual
23902361.002024-02-216616Actual
23094709.002024-01-226617Actual
21326118.852023-11-2466111Actual
34869192.002024-12-226673Actual
1726487.992023-07-2466211Actual
38112392.492025-02-2166113Actual
3843346.002022-07-246616Actual
18053540.002023-08-246617Actual
27883566.172024-05-2366213Actual
15701485.002023-06-246615Actual
28359298.002024-06-236646Actual
25038106.002024-03-236656Actual
17236131.612023-07-2466111Actual
25807820.002024-04-226614Actual
30252946.002024-08-236613Actual
7601524.002022-10-246667Actual
31711109.002024-09-226626Actual
27233126.002024-05-236656Actual
17644141.002023-08-246673Actual
34039190.002024-11-236656Actual
5296380.002022-08-246617Budget
14543660.002023-05-246663Actual
10380.002022-04-236613Budget
8194516.002022-11-246615Actual
359291175.002025-01-226613Actual
1324750.002022-05-246614Budget
17672653.002023-08-246614Actual
16520778.002023-07-246613Actual
365231525.352025-01-226618Actual
34897950.002024-12-226614Actual
10489560.002023-01-226665Actual
3239298.062022-06-246628Actual
37933475.242025-02-2166611Actual
7788293.512022-10-246668Actual
7357280.002022-10-246646Budget
8195380.002022-11-246615Budget
23630655.002024-02-216663Actual
18888106.002023-09-236626Actual
10618157.002023-01-226626Actual
27035791.002024-05-236615Actual
32234381.622024-09-2266611Actual
7075363.002022-10-246615Actual
7870380.002022-11-246613Budget
4827480.002022-08-246615Budget
68200.002022-04-236663Actual
30344221.002024-08-236673Actual
25249407.152024-03-236628Actual
38227705.002025-03-246613Actual
2721310.002022-06-246616Actual
6421382.002022-09-236617Actual
7133554.002022-10-246665Actual
15849168.002023-06-246636Actual
1136459.002023-02-216673Actual
32622968.002024-10-236614Actual
22059302.002023-12-226666Actual
13945186.002023-04-236666Actual
15306142.252023-05-2466411Actual
12870105.002023-03-246626Actual
30639205.002024-08-236646Actual
7405113.002022-10-246656Actual
35110137.002024-12-226626Actual
12351380.002023-03-246613Budget
5016100.002022-08-246626Budget
34569170.982024-11-2366212Actual
4418200.002022-07-246668Budget
5811546.002022-09-236614Actual
2536934.802024-03-2366211Actual
1935550.002022-05-246617Budget
5683169.002022-09-236663Actual
39205558.222025-03-2466612Actual
37847312.472025-02-2166311Actual
23187670.792024-01-226618Actual
4558178.002022-08-246663Actual
15132342.002023-05-246628Actual
1462491.002022-05-246615Actual
21861267.002023-12-226665Actual
2891761.402024-06-2366212Actual
811550.002022-04-236617Budget
13400200.002023-03-246668Budget
35871574.952024-12-2266613Actual
3687075.232025-01-2266212Actual
13650443.002023-04-236664Actual
33299140.122024-10-2366411Actual
10351316.002023-01-226664Actual
3565590.002022-07-246614Actual
2253451.822023-12-2266612Actual
31262173.182024-08-2366113Actual
3675295.442025-01-2266511Actual
29459105.002024-07-236626Actual
10957560.002023-01-226667Actual
913068.002022-12-226673Actual
5951509.002022-09-236615Actual
15011895.002023-05-246617Actual
12083380.002023-02-216667Budget
16554527.002023-07-246663Actual
10166200.002023-01-226663Budget
1249170.002023-03-246673Budget
4362200.002022-07-246628Budget
7543550.002022-10-246617Budget
19737312.002023-10-246664Actual
26765492.492024-04-2266613Actual
4886293.002022-08-246665Actual
10666468.002023-01-226636Actual
15608315.002023-06-246614Actual
284751098.002024-06-236617Actual
22411142.252023-12-2266411Actual
32536443.002024-10-236663Actual
36020185.002025-01-226673Actual
11471480.002023-02-216664Budget
7358372.002022-10-246646Actual
32148177.362024-09-2266311Actual
2074380.002022-05-246618Budget
3940222.002022-07-246636Actual
20298248.642023-10-2466111Actual
13401337.452023-03-246668Actual
3988200.002022-07-246646Budget
3378280.002022-07-246613Budget
13913137.002023-04-236656Actual
10027200.002022-12-226668Budget
21026128.002023-11-246656Actual
25396107.142024-03-2366311Actual
20086640.002023-10-246617Actual
7404100.002022-10-246656Budget
36842247.572025-01-2266112Actual
32889270.002024-10-236646Actual
22384151.832023-12-2266311Actual
5112242.002022-08-246646Actual
26733352.142024-04-2266213Actual
15991513.002023-06-246617Actual
1195200.002022-05-246663Budget
33987256.002024-11-236636Actual
6091265.002022-09-236616Actual
810647.002022-04-236617Actual
15224152.892023-05-2466111Actual
201791007.162023-10-246618Actual
4034101.002022-07-246656Actual
36288387.002025-01-226636Actual
31023276.302024-08-2366311Actual
10569280.002023-01-226616Budget
2032640.122023-10-2466211Actual
2602464.002024-04-226626Actual
38474468.002025-03-246665Actual
16640355.002023-07-246614Actual
5483200.002022-08-246628Budget
9551280.002022-12-226636Budget
16674266.002023-07-246664Actual
3790159.272025-02-2166511Actual
1746416.722023-07-2466212Actual
37383265.002025-02-216616Actual
36671257.152025-01-2266211Actual
1381380.002022-05-246664Budget
280931002.002024-06-236614Actual
13861210.002023-04-236636Actual
18347128.422023-08-2466411Actual
17912330.002023-08-246636Actual
35024549.002024-12-226665Actual
1929822.042023-09-2366211Actual
9597280.002022-12-226646Budget
16907179.002023-07-246646Actual
11693416.002023-02-216616Actual
31170174.172024-08-2366212Actual
10714200.002023-01-226646Budget
30194567.932024-07-2366613Actual
36174468.002025-01-226665Actual
38640151.002025-03-246656Actual
15642479.002023-06-246664Actual
20827518.002023-11-246615Actual
10956380.002023-01-226667Budget
5297320.002022-08-246617Actual
38319114.002025-03-246673Actual
11085200.002023-01-226628Budget
1747372.002022-05-246646Actual
3111388.002022-06-246667Actual
1832096.512023-08-2466311Actual
9317436.002022-12-226615Actual
9699177.002022-12-226666Actual
14841127.002023-05-246626Actual
1991687.002023-10-246626Actual
25902499.002024-04-226615Actual
8383200.002022-11-246626Budget
1136370.002023-02-216673Budget
3377246.002022-07-246613Actual
39085333.742025-03-2466611Actual
27207208.002024-05-236646Actual
3762380.002022-07-246665Budget
1139445.002022-05-246613Actual
38998242.252025-03-2466311Actual
6749532.002022-10-246613Actual
9316380.002022-12-226615Budget
21000202.002023-11-246646Actual
4745380.002022-08-246664Budget
20734505.002023-11-246614Actual
6283100.002022-09-236656Budget
325021275.002024-10-236613Actual
37490174.002025-02-216656Actual
36140970.002025-01-226615Actual
727280.002022-04-236666Budget
2912149.002022-06-246656Actual
6010535.002022-09-236665Actual
14005819.002023-04-236617Actual
22626591.002024-01-226663Actual
1024670.002023-01-226673Budget
1640522.042023-06-2466112Actual
8584335.002022-11-246666Actual
3941280.002022-07-246636Budget
19211304.122023-09-236668Actual
2545061.402024-03-2366511Actual
397503.002022-04-236665Actual
1631340.122023-06-2466511Actual
35164183.002024-12-226646Actual
29432237.002024-07-236616Actual
17552786.002023-08-246613Actual
1056200.002022-04-236668Budget
1628687.992023-06-2466411Actual
479198.002022-04-236616Actual
21828518.002023-12-226615Actual
26494127.362024-04-2266411Actual
38347743.002025-03-246614Actual
19970128.002023-10-246646Actual
15045473.002023-05-246667Actual
9550302.002022-12-226636Actual
13012100.002023-03-246656Budget
4093200.002022-07-246666Budget
22238523.822023-12-226628Actual
25128677.002024-03-236617Actual
2341636.932024-01-2266511Actual
32326389.062024-09-2266612Actual
339380.002022-04-236615Budget
396380.002022-04-236665Budget
5159100.002022-08-246656Budget
577380.002022-04-236636Budget
2559934.802024-03-2366612Actual
36725262.472025-01-2266411Actual
25282393.512024-03-236668Actual
8583280.002022-11-246666Budget
28629792.002024-06-236668Actual
11884100.002023-02-216656Budget
154881193.002023-06-246613Actual
35693236.932024-12-2266112Actual
6668429.882022-09-236668Actual
11283200.002023-02-216663Budget
24131450.002024-02-216667Actual
10617100.002023-01-226626Budget
13529600.002023-04-236663Actual
12965200.002023-03-246646Budget
11941322.002023-02-216666Actual
338400.002022-04-236615Actual
2664735.872024-04-2266612Actual
1582137.002023-06-246626Actual
7462280.002022-10-246666Budget
5542220.782022-08-246668Actual
7311242.002022-10-246636Actual
1445236.932023-04-2366612Actual
4637127.002022-08-246673Actual
33245266.722024-10-2366211Actual
29160640.002024-07-236663Actual
36551670.792025-01-226628Actual
2194794.002023-12-226626Actual
29957408.212024-07-2366611Actual
3892100.002022-07-246626Budget
3802084.802025-02-2166212Actual
34340619.922024-11-2366111Actual
28568869.282024-06-236618Actual
4746327.002022-08-246664Actual
16767470.002023-07-246665Actual
14953180.002023-05-246666Actual
18206496.542023-08-246668Actual
37324627.002025-02-216665Actual
10108330.002023-01-226613Actual
32293208.212024-09-2266112Actual
10107380.002023-01-226613Budget
1523278.002022-05-246665Actual
7213394.002022-10-246616Actual
688870.002022-10-246673Budget
26351792.002024-04-226668Actual
1604280.002022-05-246616Budget
318811160.002024-09-226617Actual
36698320.982025-01-2266311Actual
18802566.002023-09-236665Actual
9502138.002022-12-226626Actual
37231928.002025-02-216664Actual
1433683.742023-04-2366611Actual
25997153.002024-04-226616Actual
27797364.602024-05-2366612Actual
19889172.002023-10-246616Actual
12741380.002023-03-246665Budget
28743336.942024-06-2366311Actual
9838380.002022-12-226667Budget
10293550.002023-01-226614Budget
14921162.002023-05-246656Actual
10817280.002023-01-226666Budget
2770100.002022-06-246626Budget
22117580.002023-12-226617Actual
255689.272024-03-2366212Actual
8854200.002022-11-246628Budget
16346151.832023-06-2466611Actual
30558287.002024-08-236616Actual
18146496.542023-08-246618Actual
32385201.262024-09-2266113Actual
29539132.002024-07-236656Actual
67200.002022-04-236663Budget
11553480.002023-02-216615Budget
8479280.002022-11-246646Budget
34541430.552024-11-2366112Actual
4887380.002022-08-246665Budget
9344.002022-04-236613Actual
35548253.962024-12-2266311Actual
4175380.002022-07-246617Budget
2143530.552023-11-2466511Actual
15901195.002023-06-246656Actual
29897235.872024-07-2366311Actual
22805360.002024-01-226615Actual
2353829.482024-01-2266612Actual
480280.002022-04-236616Budget
26230851.002024-04-226667Actual
800768.002022-11-246673Actual
3987205.002022-07-246646Actual
13711518.002023-04-236615Actual
3560253.952024-12-2266511Actual
4557200.002022-08-246663Budget
6807164.002022-10-246663Actual
39323399.502025-03-2466613Actual
30876463.212024-08-236628Actual
32412374.942024-09-2266213Actual
31083327.362024-08-2366611Actual
27444573.822024-05-236628Actual
34422298.642024-11-2366411Actual
1383381.002023-04-236626Actual
1999695.002023-10-246656Actual
13212380.002023-03-246667Budget
27477348.062024-05-236668Actual
11037843.522023-01-226618Actual
29750511.702024-07-236628Actual
33932336.002024-11-236616Actual
10294470.002023-01-226614Actual
22952390.002024-01-226636Actual
11225380.002023-02-216613Budget
23248545.032024-01-226668Actual
1795100.002022-05-246656Budget
19796660.002023-10-246615Actual
31050260.342024-08-2366411Actual
32835122.002024-10-236626Actual
14128485.942023-04-236628Actual
27915680.212024-05-2366613Actual
29036804.782024-06-2366213Actual
24779322.002024-03-236664Actual
5216177.002022-08-246666Actual
2879759.272024-06-2366511Actual
2350717.782024-01-2266112Actual
2122200.002022-05-246628Budget
255380.002022-04-236664Budget
2554125.232024-03-2366112Actual
1934483.002022-05-246617Actual
26915283.002024-05-236673Actual
14755289.002023-05-246665Actual
20706143.002023-11-246673Actual
13887174.002023-04-236646Actual
27067396.002024-05-236665Actual
869426.002022-04-236667Actual
3191738.972022-06-246618Actual
6235200.002022-09-236646Budget
23843295.002024-02-216665Actual
5870380.002022-09-236664Budget
4314480.002022-07-246618Budget
3518100.002022-07-246673Budget
37410141.002025-02-216626Actual
3707480.002022-07-246615Budget
34777916.002024-12-226613Actual
9920670.792022-12-226618Actual
33747835.002024-11-236614Actual
8056808.002022-11-246614Actual
12163442.002023-02-216618Actual
4233420.002022-07-246667Actual
15339128.422023-05-2466611Actual
912970.002022-12-226673Budget
19704621.002023-10-246614Actual
23215435.942024-01-226628Actual
2584298.002022-06-246615Actual
16112613.212023-06-246628Actual
16084993.522023-06-246618Actual
27645103.952024-05-2366511Actual
6339156.002022-09-236666Actual
12352420.002023-03-246613Actual
2661429.482024-04-2266112Actual
2202781.002023-12-226656Actual
2180200.002022-05-246668Budget
16204210.342023-06-2466111Actual
33719276.002024-11-236673Actual
1788479.002023-08-246626Actual
34249738.972024-11-236628Actual
29339638.002024-07-236615Actual
31203612.472024-08-2366612Actual
6808200.002022-10-246663Budget
1643216.722023-06-2466212Actual
5436620.792022-08-246618Actual
20860553.002023-11-246665Actual
3626369.002022-07-246664Actual
353731290.502024-12-226618Actual
21468132.682023-11-2466611Actual
25162556.002024-03-236667Actual
35575249.702024-12-2266411Actual
8113426.002022-11-246664Actual
11472546.002023-02-216664Actual
1846622.042023-08-2466112Actual
12740354.002023-03-246665Actual
297221290.502024-07-236618Actual
30909849.582024-08-236668Actual
26857716.002024-05-236663Actual
28185691.002024-06-236615Actual
4174531.002022-07-246617Actual
19944218.002023-10-246636Actual
1837435.872023-08-2466511Actual
23448186.932024-01-2266611Actual
31625766.002024-09-226665Actual
4685655.002022-08-246614Actual
10761100.002023-01-226656Budget
12082273.002023-02-216667Actual
21708131.002023-12-226673Actual
2441834.802024-02-2166511Actual
15580185.002023-06-246673Actual
16826315.002023-07-246616Actual
20239711.702023-10-246668Actual
23128655.002024-01-226667Actual
261961201.002024-04-226617Actual
13072280.002023-03-246666Budget
12821312.002023-03-246616Actual
376721023.832025-02-216618Actual
3782063.532025-02-2166211Actual
16612218.002023-07-246673Actual
9780655.002022-12-226617Actual
5623420.002022-09-236613Actual
10899491.002023-01-226617Actual
37992259.272025-02-2166112Actual
1425043.312023-04-2366211Actual
21408149.702023-11-2466411Actual
24040253.002024-02-216666Actual
2433766.722024-02-2166211Actual
2970359.002022-06-246666Actual
12918307.002023-03-246636Actual
31532530.002024-09-226664Actual
9236582.002022-12-226664Actual
2501294.002024-03-236646Actual
1000200.002022-04-236628Budget
12680434.002023-03-246615Actual
18676389.002023-09-236614Actual
34688287.222024-11-2366213Actual
2610495.002024-04-226656Actual
20028214.002023-10-246666Actual
6011380.002022-09-236665Budget
28278436.002024-06-236616Actual
3110480.002022-06-246667Budget
12599524.002023-03-246664Actual
38851479.882025-03-246628Actual
9700280.002022-12-226666Budget
8991305.002022-12-226613Actual
5015103.002022-08-246626Actual
32656644.002024-10-236664Actual
1685394.002023-07-246626Actual
1527975.232023-05-2466311Actual
10432647.002023-01-226615Actual
26467134.802024-04-2266311Actual
9453404.002022-12-226616Actual
20207613.212023-10-246628Actual
1932585.872023-09-2366311Actual
14662319.002023-05-246664Actual
30755832.002024-08-236617Actual
30499657.002024-08-236665Actual
34070200.002024-11-236666Actual
37464193.002025-02-216646Actual
21055148.002023-11-246666Actual
8055650.002022-11-246614Budget
31739252.002024-09-226636Actual
11144254.122023-01-226668Actual
2319200.002022-06-246663Budget
4419290.482022-07-246668Actual
20768319.002023-11-246664Actual
33569517.052024-10-2366613Actual
999231.392022-04-236628Actual
25341143.312024-03-2366111Actual
34013256.002024-11-236646Actual
7869390.002022-11-246613Actual
31412410.002024-09-226663Actual
36233384.002025-01-226616Actual
24309182.682024-02-2166111Actual
14721458.002023-05-246615Actual
30016314.592024-07-2366112Actual
36902488.002025-01-2266612Actual
6236182.002022-09-236646Actual
296291345.002024-07-236617Actual
31914720.002024-09-226667Actual
9967414.732022-12-226628Actual
14277156.082023-04-2366311Actual
10667380.002023-01-226636Budget
16145505.642023-06-246668Actual
11613380.002023-02-216665Budget
21736480.002023-12-226614Actual
2262380.002022-06-246613Budget
12539560.002023-03-246614Actual
35812197.752024-12-2266113Actual
12919380.002023-03-246636Budget
19270143.312023-09-2366111Actual
2715384.002024-05-236626Actual
17764356.002023-08-246615Actual
31684407.002024-09-226616Actual
2503380.002022-06-246664Budget
19178554.122023-09-236628Actual
2504305.002022-06-246664Actual
1854248.002022-05-246666Actual
2818473.002022-06-246636Actual
28830372.042024-06-2366611Actual
4826473.002022-08-246615Actual
10713177.002023-01-226646Actual
5111200.002022-08-246646Budget
206141092.002023-11-246613Actual
25221637.462024-03-236618Actual
11552436.002023-02-216615Actual
30789535.002024-08-236667Actual
26823628.002024-05-236613Actual
37874199.702025-02-2166411Actual
38139531.092025-02-2166213Actual
37792344.382025-02-2166111Actual
20120400.002023-10-246667Actual
35493422.042024-12-2266111Actual
4232380.002022-07-246667Budget
28065188.002024-06-236673Actual
27323850.002024-05-236617Actual
6994560.002022-10-246664Actual
29068281.962024-06-2366613Actual
2866280.002022-06-246646Budget
35314615.002024-12-226667Actual
10818223.002023-01-226666Actual
8526218.002022-11-246656Actual
34281496.542024-11-236668Actual
26136187.002024-04-226666Actual
1623233.742023-06-2466211Actual
38884552.612025-03-246668Actual
6340200.002022-09-236666Budget
671100.002022-04-236656Budget
6609352.602022-09-236628Actual
2448750.002022-06-246614Budget
35753650.772024-12-2266612Actual
23716497.002024-02-216614Actual
1935295.442023-09-2366411Actual
24391109.272024-02-2166411Actual
314981141.002024-09-226614Actual
39025402.892025-03-2466411Actual
3905262.462025-03-2466511Actual
2297894.002024-01-226646Actual
2447860.002022-06-246614Actual
9373401.002022-12-226665Actual
39144295.452025-03-2466112Actual
20440134.802023-10-2466611Actual
9050215.002022-12-226663Actual
8725426.002022-11-246667Actual
25685791.002024-04-226613Actual
12966211.002023-03-246646Actual
18709346.002023-09-236664Actual
38533402.002025-03-246616Actual
2094669.002023-11-246626Actual
12211200.002023-02-216628Budget
12411200.002023-03-246663Budget
17378178.422023-07-2466611Actual
235961019.002024-02-216613Actual
35401579.882024-12-226628Actual
2392954.002024-02-216626Actual
29513203.002024-07-236646Actual
14814203.002023-05-246616Actual
32093428.432024-09-2266111Actual
6189331.002022-09-236636Actual
1949714.592023-09-2366212Actual
1024585.002023-01-226673Actual
17291127.362023-07-2466311Actual
10165197.002023-01-226663Actual
33661602.002024-11-236663Actual
1952732.672023-09-2366612Actual
24009144.002024-02-216656Actual
3296200.002022-06-246668Budget
33873809.002024-11-236665Actual
1829331.612023-08-2466211Actual
1196313.002022-05-246663Actual
31791171.002024-09-226656Actual
17995210.002023-08-246666Actual
3297270.782022-06-246668Actual
37019567.932025-01-2266613Actual
38169460.912025-02-2166613Actual
21267290.482023-11-246668Actual
33511234.592024-10-2366113Actual
13213286.002023-03-246667Actual
31823231.002024-09-226666Actual
29280710.002024-07-236664Actual
9178650.002022-12-226614Budget
34990712.002024-12-226615Actual
24931209.002024-03-236616Actual
7132480.002022-10-246665Budget
29870103.952024-07-2366211Actual
1993522.002022-05-246667Actual
28385143.002024-06-236656Actual
11742191.002023-02-216626Actual
29373437.002024-07-236665Actual
22746261.002024-01-226664Actual
2641364.002022-06-246665Actual
39291646.882025-03-2466213Actual
9049200.002022-12-226663Budget
7789200.002022-10-246668Budget
7682480.002022-10-246618Budget
18265218.852023-08-2466111Actual
32915143.002024-10-236656Actual
800870.002022-11-246673Budget
17798402.002023-08-246665Actual
36783408.212025-01-2266611Actual
34719511.792024-11-2366613Actual
32947273.002024-10-236666Actual
2035376.292023-10-2466311Actual
2052616.722023-10-2466212Actual
11694280.002023-02-216616Budget
38764460.002025-03-246667Actual
262911081.402024-04-226618Actual
2049912.462023-10-2466112Actual
2261410.002022-06-246613Actual
5065280.002022-08-246636Budget
24451189.062024-02-2166611Actual
25841384.002024-04-226664Actual
15794202.002023-06-246616Actual
4967280.002022-08-246616Budget
4035100.002022-07-246656Budget
1992480.002022-05-246667Budget
24250455.642024-02-216668Actual
26052239.002024-04-226636Actual
7928200.002022-11-246663Budget
3626085.002025-01-226626Actual
34931839.002024-12-226664Actual
2969280.002022-06-246666Budget
33005943.002024-10-236617Actual
27564162.462024-05-2366211Actual
2320229.002022-06-246663Actual
34482423.112024-11-2366611Actual
18648109.002023-09-236673Actual
27737412.472024-05-2366112Actual
30406875.002024-08-236664Actual
5355273.002022-08-246667Actual
6993480.002022-10-246664Budget
1140380.002022-05-246613Budget
26078187.002024-04-226646Actual
36372162.002025-01-226666Actual
2038083.742023-10-2466411Actual
5215200.002022-08-246666Budget
8910200.002022-11-246668Budget
127680.002022-05-246673Budget
11741100.002023-02-216626Budget
6481554.002022-09-236667Actual
198750.002022-04-236614Budget
8254414.002022-11-246665Actual
8806480.002022-11-246618Budget
8433280.002022-11-246636Budget
3395959.002024-11-236626Actual
27181447.002024-05-236636Actual
39172133.742025-03-2466212Actual
9454280.002022-12-226616Budget
17116620.792023-07-246618Actual
31470191.002024-09-226673Actual
7729276.842022-10-246628Actual
21147640.002023-11-246667Actual
33038875.002024-10-236667Actual

Generated 2025-05-23 14:56:03.533 UTC