[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 398   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10165197.002023-01-226663Actual
34162760.002024-11-236667Actual
341281314.002024-11-236617Actual
2559934.802024-03-2366612Actual
1652100.002022-05-246626Budget
6139120.002022-09-236626Actual
1140380.002022-05-246613Budget
5764100.002022-09-236673Budget
34039190.002024-11-236656Actual
9967414.732022-12-226628Actual
1643216.722023-06-2466212Actual
10818223.002023-01-226666Actual
36081958.002025-01-226664Actual
36988441.612025-01-2266213Actual
9502138.002022-12-226626Actual
201791007.162023-10-246618Actual
24872374.002024-03-236665Actual
12740354.002023-03-246665Actual
728285.002022-04-236666Actual
9919480.002022-12-226618Budget
34013256.002024-11-236646Actual
32234381.622024-09-2266611Actual
1932585.872023-09-2366311Actual
3762380.002022-07-246665Budget
22384151.832023-12-2266311Actual
31739252.002024-09-226636Actual
23094709.002024-01-226617Actual
12600480.002023-03-246664Budget
21708131.002023-12-226673Actual
32835122.002024-10-236626Actual
10107380.002023-01-226613Budget
6808200.002022-10-246663Budget
20768319.002023-11-246664Actual
388231111.712025-03-246618Actual
12412264.002023-03-246663Actual
33511234.592024-10-2366113Actual
30558287.002024-08-236616Actual
623216.002022-04-236646Actual
28688428.432024-06-2366111Actual
28007707.002024-06-236663Actual
3377246.002022-07-246613Actual
12164480.002023-02-216618Budget
29870103.952024-07-2366211Actual
4968322.002022-08-246616Actual
9049200.002022-12-226663Budget
37847312.472025-02-2166311Actual
2035376.292023-10-2466311Actual
9453404.002022-12-226616Actual
37383265.002025-02-216616Actual
800768.002022-11-246673Actual
26467134.802024-04-2266311Actual
33332376.302024-10-2366611Actual
15875131.002023-06-246646Actual
9316380.002022-12-226615Budget
28889343.322024-06-2366112Actual
2055646.502023-10-2466612Actual
1929822.042023-09-2366211Actual
16826315.002023-07-246616Actual
17938137.002023-08-246646Actual
6807164.002022-10-246663Actual
25936619.002024-04-226665Actual
1439525.232023-04-2366112Actual
25841384.002024-04-226664Actual
29009345.122024-06-2366113Actual
17857311.002023-08-246616Actual
18888106.002023-09-236626Actual
37522287.002025-02-216666Actual
37613600.002025-02-216667Actual
30077379.492024-07-2366612Actual
23957193.002024-02-216636Actual
336271190.002024-11-236613Actual
5065280.002022-08-246636Budget
38169460.912025-02-2166613Actual
31823231.002024-09-226666Actual
4093200.002022-07-246666Budget
35753650.772024-12-2266612Actual
1381380.002022-05-246664Budget
22357124.172023-12-2266211Actual
37324627.002025-02-216665Actual
5812550.002022-09-236614Budget
2585380.002022-06-246615Budget
23036209.002024-01-226666Actual
9699177.002022-12-226666Actual
19676323.002023-10-246673Actual
17644141.002023-08-246673Actual
8805763.222022-11-246618Actual
8583280.002022-11-246666Budget
952380.002022-04-236618Budget
34777916.002024-12-226613Actual
5015103.002022-08-246626Actual
32293208.212024-09-2266112Actual
14304111.402023-04-2366411Actual
8991305.002022-12-226613Actual
25162556.002024-03-236667Actual
4418200.002022-07-246668Budget
12869100.002023-03-246626Budget
25902499.002024-04-226615Actual
269431375.002024-05-236614Actual
28065188.002024-06-236673Actual
38588336.002025-03-246636Actual
29571333.002024-07-236666Actual
8055650.002022-11-246614Budget
31791171.002024-09-226656Actual
8479280.002022-11-246646Budget
9597280.002022-12-226646Budget
21113664.002023-11-246617Actual
30163446.872024-07-2366213Actual
255689.272024-03-2366212Actual
6420380.002022-09-236617Budget
11884100.002023-02-216656Budget
8254414.002022-11-246665Actual
25685791.002024-04-226613Actual
12163442.002023-02-216618Actual
2865305.002022-06-246646Actual
3763385.002022-07-246665Actual
14161531.392023-04-236668Actual
8432325.002022-11-246636Actual
10617100.002023-01-226626Budget
22592887.002024-01-226613Actual
37231928.002025-02-216664Actual
30465710.002024-08-236615Actual
38112392.492025-02-2166113Actual
1383381.002023-04-236626Actual
10293550.002023-01-226614Budget
22329125.232023-12-2266111Actual
30016314.592024-07-2366112Actual
14895103.002023-05-246646Actual
8527100.002022-11-246656Budget
8194516.002022-11-246615Actual
3940222.002022-07-246636Actual
20207613.212023-10-246628Actual
7311242.002022-10-246636Actual
2661429.482024-04-2266112Actual
10027200.002022-12-226668Budget
35190109.002024-12-226656Actual
8584335.002022-11-246666Actual
31765186.002024-09-226646Actual
22684196.002024-01-226673Actual
24250455.642024-02-216668Actual
2262380.002022-06-246613Budget
22151473.002023-12-226667Actual
8056808.002022-11-246614Actual
2032640.122023-10-2466211Actual
671100.002022-04-236656Budget
24190981.402024-02-216618Actual
7788293.512022-10-246668Actual
36902488.002025-01-2266612Actual
23448186.932024-01-2266611Actual
370771291.002025-02-216613Actual
32656644.002024-10-236664Actual
18174429.882023-08-246628Actual
21650464.002023-12-226663Actual
17705431.002023-08-246664Actual
12680434.002023-03-246615Actual
1896866.002023-09-236656Actual
24218613.212024-02-216628Actual
33719276.002024-11-236673Actual
6340200.002022-09-236666Budget
364301222.002025-01-226617Actual
2456822.042024-02-2166612Actual
39085333.742025-03-2466611Actual
3051550.002022-06-246617Budget
6935650.002022-10-246614Budget
23248545.032024-01-226668Actual
1935295.442023-09-2366411Actual
26554143.312024-04-2266611Actual
1139445.002022-05-246613Actual
39264331.082025-03-2466113Actual
16554527.002023-07-246663Actual
8113426.002022-11-246664Actual
6749532.002022-10-246613Actual
2451030.552024-02-2166112Actual
17552786.002023-08-246613Actual
1057220.782022-04-236668Actual
14128485.942023-04-236628Actual
36233384.002025-01-226616Actual
810647.002022-04-236617Actual
396380.002022-04-236665Budget
36314331.002025-01-226646Actual
7074380.002022-10-246615Budget
9372480.002022-12-226665Budget
4313608.672022-07-246618Actual
5159100.002022-08-246656Budget
3626085.002025-01-226626Actual
21000202.002023-11-246646Actual
3058599.002024-08-236626Actual
31289294.242024-08-2366213Actual
7870380.002022-11-246613Budget
36842247.572025-01-2266112Actual
11225380.002023-02-216613Budget
3560253.952024-12-2266511Actual
34422298.642024-11-2366411Actual
3444995.442024-11-2366511Actual
353731290.502024-12-226618Actual
37197687.002025-02-216614Actual
29487325.002024-07-236636Actual
2542386.932024-03-2366411Actual
11038480.002023-01-226618Budget
19944218.002023-10-246636Actual
2350717.782024-01-2266112Actual
5950480.002022-09-236615Budget
36671257.152025-01-2266211Actual
20974288.002023-11-246636Actual
1543029.482023-05-2466612Actual
10352480.002023-01-226664Budget
297221290.502024-07-236618Actual
12681480.002023-03-246615Budget
36464638.002025-01-226667Actual
1849848.632023-08-2466612Actual
240080.002022-06-246673Budget
33661602.002024-11-236663Actual
17672653.002023-08-246614Actual
15794202.002023-06-246616Actual
3844280.002022-07-246616Budget
2074380.002022-05-246618Budget
9454280.002022-12-226616Budget
21267290.482023-11-246668Actual
19889172.002023-10-246616Actual
38261736.002025-03-246663Actual
2436481.612024-02-2166311Actual
2913100.002022-06-246656Budget
10666468.002023-01-226636Actual
34811850.002024-12-226663Actual
33391178.422024-10-2366112Actual
18265218.852023-08-2466111Actual
2155920.972023-11-2466612Actual
27856287.222024-05-2366113Actual
16346151.832023-06-2466611Actual
3341949.702024-10-2366212Actual
22952390.002024-01-226636Actual
13213286.002023-03-246667Actual
37410141.002025-02-216626Actual
15224152.892023-05-2466111Actual
2769101.002022-06-246626Actual
727280.002022-04-236666Budget
32093428.432024-09-2266111Actual
6421382.002022-09-236617Actual
11472546.002023-02-216664Actual
33158519.272024-10-236668Actual
22411142.252023-12-2266411Actual
30665108.002024-08-236656Actual
3782063.532025-02-2166211Actual
25719559.002024-04-226663Actual
21354113.532023-11-2466211Actual
1846622.042023-08-2466112Actual
1937961.402023-09-2366511Actual
20706143.002023-11-246673Actual
165179.002022-05-246626Actual
9920670.792022-12-226618Actual
5158158.002022-08-246656Actual
32863314.002024-10-236636Actual
5215200.002022-08-246666Budget
15991513.002023-06-246617Actual
5542220.782022-08-246668Actual
29924211.402024-07-2366411Actual
2333584.802024-01-2266211Actual
12023334.002023-02-216617Actual
35083187.002024-12-226616Actual
372901105.002025-02-216615Actual
12821312.002023-03-246616Actual
8255480.002022-11-246665Budget
1024585.002023-01-226673Actual
18556888.002023-09-236613Actual
2320229.002022-06-246663Actual
39323399.502025-03-2466613Actual
6283100.002022-09-236656Budget
39291646.882025-03-2466213Actual
25070249.002024-03-236666Actual
2721310.002022-06-246616Actual
15165475.332023-05-246668Actual
30194567.932024-07-2366613Actual
16767470.002023-07-246665Actual
12082273.002023-02-216667Actual
32148177.362024-09-2266311Actual
4035100.002022-07-246656Budget
27067396.002024-05-236665Actual
3891170.002022-07-246626Actual
7132480.002022-10-246665Budget
12918307.002023-03-246636Actual
12351380.002023-03-246613Budget
14543660.002023-05-246663Actual
23307215.662024-01-2266111Actual
10761100.002023-01-226656Budget
18146496.542023-08-246618Actual
35962674.002025-01-226663Actual
2602464.002024-04-226626Actual
2866280.002022-06-246646Budget
9236582.002022-12-226664Actual
3436877.362024-11-2366211Actual
3240200.002022-06-246628Budget
67200.002022-04-236663Budget
359291175.002025-01-226613Actual
6010535.002022-09-236665Actual
29783734.432024-07-236668Actual
1993522.002022-05-246667Actual
27973630.002024-06-236613Actual
2715384.002024-05-236626Actual
17798402.002023-08-246665Actual
19091637.002023-09-236667Actual
2319200.002022-06-246663Budget
17378178.422023-07-2466611Actual
5684200.002022-09-236663Budget
2495839.002024-03-236626Actual
688870.002022-10-246673Budget
3675295.442025-01-2266511Actual
6668429.882022-09-236668Actual
27536510.342024-05-2366111Actual
38614174.002025-03-246646Actual
27265311.002024-05-236666Actual
31203612.472024-08-2366612Actual
6235200.002022-09-236646Budget
7133554.002022-10-246665Actual
5354380.002022-08-246667Budget
35575249.702024-12-2266411Actual
38560147.002025-03-246626Actual
10351316.002023-01-226664Actual
31684407.002024-09-226616Actual
21381109.272023-11-2466311Actual
8664550.002022-11-246617Budget
4745380.002022-08-246664Budget
14755289.002023-05-246665Actual
38764460.002025-03-246667Actual
34482423.112024-11-2366611Actual
9235480.002022-12-226664Budget
27645103.952024-05-2366511Actual
33538504.772024-10-2366213Actual
31023276.302024-08-2366311Actual
32444364.422024-09-2266613Actual
2879759.272024-06-2366511Actual
15608315.002023-06-246614Actual
1832096.512023-08-2466311Actual
20827518.002023-11-246615Actual
28716107.142024-06-2366211Actual
2122200.002022-05-246628Budget
25128677.002024-03-236617Actual
6339156.002022-09-236666Actual
18942172.002023-09-236646Actual
14005819.002023-04-236617Actual
1949714.592023-09-2366212Actual
10489560.002023-01-226665Actual
15104713.222023-05-246618Actual
4558178.002022-08-246663Actual
16084993.522023-06-246618Actual
39205558.222025-03-2466612Actual
27181447.002024-05-236636Actual
18347128.422023-08-2466411Actual
9551280.002022-12-226636Budget
624280.002022-04-236646Budget
2554125.232024-03-2366112Actual
14921162.002023-05-246656Actual
20919279.002023-11-246616Actual
134951173.002023-04-236613Actual
32001511.702024-09-226628Actual
19970128.002023-10-246646Actual
28219638.002024-06-236665Actual
25282393.512024-03-236668Actual
1829331.612023-08-2466211Actual
8526218.002022-11-246656Actual
5869338.002022-09-236664Actual
24838307.002024-03-236615Actual
10488380.002023-01-226665Budget
4034101.002022-07-246656Actual
37792344.382025-02-2166111Actual
21828518.002023-12-226615Actual
2652120.972024-04-2266511Actual
3518100.002022-07-246673Budget
25779167.002024-04-226673Actual
24746506.002024-03-236614Actual
2250210.332023-12-2266112Actual
811550.002022-04-236617Budget
29339638.002024-07-236615Actual
1024670.002023-01-226673Budget
12870105.002023-03-246626Actual
1324750.002022-05-246614Budget
3707480.002022-07-246615Budget
23004153.002024-01-226656Actual
235961019.002024-02-216613Actual
38347743.002025-03-246614Actual
1992480.002022-05-246667Budget
35110137.002024-12-226626Actual
4827480.002022-08-246615Budget
2644063.532024-04-2266211Actual
33038875.002024-10-236667Actual
9968200.002022-12-226628Budget
38884552.612025-03-246668Actual
23215435.942024-01-226628Actual
11283200.002023-02-216663Budget
2722280.002022-06-246616Budget
308481820.812024-08-236618Actual
17995210.002023-08-246666Actual
34569170.982024-11-2366212Actual
17144331.392023-07-246628Actual
35222307.002024-12-226666Actual
38139531.092025-02-2166213Actual
30136287.222024-07-2366113Actual
6282125.002022-09-236656Actual
22270287.452023-12-226668Actual
31142308.212024-08-2366112Actual
12022480.002023-02-216617Budget
36174468.002025-01-226665Actual
27678235.872024-05-2366611Actual
318811160.002024-09-226617Actual
912970.002022-12-226673Budget
14953180.002023-05-246666Actual
31711109.002024-09-226626Actual
14721458.002023-05-246615Actual
9839234.002022-12-226667Actual
869426.002022-04-236667Actual
913068.002022-12-226673Actual
11742191.002023-02-216626Actual
18768411.002023-09-236615Actual
2891761.402024-06-2366212Actual
154881193.002023-06-246613Actual
28950419.922024-06-2366612Actual
33452464.602024-10-2366612Actual
19178554.122023-09-236628Actual
2353829.482024-01-2266612Actual
6610200.002022-09-236628Budget
8724380.002022-11-246667Budget
7600380.002022-10-246667Budget
29842442.262024-07-2366111Actual
16112613.212023-06-246628Actual
31470191.002024-09-226673Actual
21769383.002023-12-226664Actual
291261078.002024-07-236613Actual
30789535.002024-08-236667Actual
38943563.542025-03-2466111Actual
3395959.002024-11-236626Actual
26319511.702024-04-226628Actual
6092280.002022-09-236616Budget
34541430.552024-11-2366112Actual
197700.002022-04-236614Actual
30406875.002024-08-236664Actual
22238523.822023-12-226628Actual
38440596.002025-03-246615Actual
4500280.002022-08-246613Budget
6189331.002022-09-236636Actual
1582137.002023-06-246626Actual
26078187.002024-04-226646Actual
4557200.002022-08-246663Budget
3378280.002022-07-246613Budget
12919380.002023-03-246636Budget
10570307.002023-01-226616Actual
1056200.002022-04-236668Budget
12411200.002023-03-246663Budget
29432237.002024-07-236616Actual
2970359.002022-06-246666Actual
35434463.212024-12-226668Actual
35024549.002024-12-226665Actual
28333505.002024-06-236636Actual
35401579.882024-12-226628Actual
2610495.002024-04-226656Actual
4419290.482022-07-246668Actual
38533402.002025-03-246616Actual
14974.002022-04-236673Actual
7357280.002022-10-246646Budget
7214280.002022-10-246616Budget
17912330.002023-08-246636Actual
28770193.322024-06-2366411Actual
10026317.752022-12-226668Actual
26706173.182024-04-2266113Actual
20120400.002023-10-246667Actual
9645100.002022-12-226656Budget
14841127.002023-05-246626Actual
30286430.002024-08-236663Actual
10166200.002023-01-226663Budget
5483200.002022-08-246628Budget
1425043.312023-04-2366211Actual
28743336.942024-06-2366311Actual
21026128.002023-11-246656Actual
11791380.002023-02-216636Budget
951782.912022-04-236618Actual
19704621.002023-10-246614Actual
30344221.002024-08-236673Actual
39144295.452025-03-2466112Actual
38971219.912025-03-2466211Actual
18590655.002023-09-236663Actual
12540550.002023-03-246614Budget
3892100.002022-07-246626Budget
10956380.002023-01-226667Budget
15933150.002023-06-246666Actual
4174531.002022-07-246617Actual
280931002.002024-06-236614Actual
1837435.872023-08-2466511Actual
6561480.002022-09-236618Budget
13806275.002023-04-236616Actual
330971273.832024-10-236618Actual
1136370.002023-02-216673Budget
19211304.122023-09-236668Actual
7789200.002022-10-246668Budget
37438471.002025-02-216636Actual
27915680.212024-05-2366613Actual
36020185.002025-01-226673Actual
33781960.002024-11-236664Actual
10433480.002023-01-226615Budget
38851479.882025-03-246628Actual
35839562.672024-12-2266213Actual
5435480.002022-08-246618Budget
9344.002022-04-236613Actual
7404100.002022-10-246656Budget
21736480.002023-12-226614Actual
24779322.002024-03-236664Actual
26733352.142024-04-2266213Actual
11226444.002023-02-216613Actual
34395217.782024-11-2366311Actual
21468132.682023-11-2466611Actual
38381690.002025-03-246664Actual
7461213.002022-10-246666Actual
19796660.002023-10-246615Actual
2143530.552023-11-2466511Actual
3296200.002022-06-246668Budget
256343.002022-04-236664Actual
2180200.002022-05-246668Budget
7927222.002022-11-246663Actual
34931839.002024-12-226664Actual
360481486.002025-01-226614Actual
38730626.002025-03-246617Actual
32915143.002024-10-236656Actual
314981141.002024-09-226614Actual
1523278.002022-05-246665Actual
19411178.422023-09-2366611Actual
37874199.702025-02-2166411Actual
1323880.002022-05-246614Actual
4746327.002022-08-246664Actual
4233420.002022-07-246667Actual
31532530.002024-09-226664Actual
365231525.352025-01-226618Actual
35521209.272024-12-2266211Actual
1433683.742023-04-2366611Actual
2038083.742023-10-2466411Actual
11085200.002023-01-226628Budget
36725262.472025-01-2266411Actual
22712584.002024-01-226614Actual
38998242.252025-03-2466311Actual
2202781.002023-12-226656Actual
3437200.002022-07-246663Budget
12965200.002023-03-246646Budget
30697270.002024-08-236666Actual
2433766.722024-02-2166211Actual
1700213.002022-05-246636Actual
17236131.612023-07-2466111Actual
10569280.002023-01-226616Budget
29750511.702024-07-236628Actual
13861210.002023-04-236636Actual
19737312.002023-10-246664Actual
36961301.262025-01-2266113Actual
2261410.002022-06-246613Actual
1999695.002023-10-246656Actual
33569517.052024-10-2366613Actual
18648109.002023-09-236673Actual
9317436.002022-12-226615Actual
16881408.002023-07-246636Actual
11941322.002023-02-216666Actual
6750380.002022-10-246613Budget
9550302.002022-12-226636Actual
22805360.002024-01-226615Actual
670179.002022-04-236656Actual
12083380.002023-02-216667Budget
527149.002022-04-236626Actual
14039671.002023-04-236667Actual
8725426.002022-11-246667Actual
30613225.002024-08-236636Actual
7543550.002022-10-246617Budget
313781201.002024-09-226613Actual
3625380.002022-07-246664Budget
31083327.362024-08-2366611Actual
37490174.002025-02-216656Actual
28509600.002024-06-236667Actual
26823628.002024-05-236613Actual
37933475.242025-02-2166611Actual
964474.002022-12-226656Actual
13913137.002023-04-236656Actual
261961201.002024-04-226617Actual
339380.002022-04-236615Budget
14100645.032023-04-236618Actual
32715791.002024-10-236615Actual
8910200.002022-11-246668Budget
8335280.002022-11-246616Budget
1249170.002023-03-246673Budget
19270143.312023-09-2366111Actual
284751098.002024-06-236617Actual
22746261.002024-01-226664Actual
36698320.982025-01-2266311Actual
34869192.002024-12-226673Actual
24040253.002024-02-216666Actual
26494127.362024-04-2266411Actual
174379.272023-07-2466112Actual
3706503.002022-07-246615Actual
4361461.702022-07-246628Actual
22838546.002024-01-226665Actual
1747372.002022-05-246646Actual
16612218.002023-07-246673Actual
4175380.002022-07-246617Budget
6091265.002022-09-236616Actual
1462491.002022-05-246615Actual
28596705.642024-06-236628Actual
10714200.002023-01-226646Budget
3297270.782022-06-246668Actual
15735245.002023-06-246665Actual
7869390.002022-11-246613Actual
2052616.722023-10-2466212Actual
1625968.852023-06-2466311Actual
10380.002022-04-236613Budget
18206496.542023-08-246668Actual
25249407.152024-03-236628Actual
5763122.002022-09-236673Actual
1685394.002023-07-246626Actual
13013165.002023-03-246656Actual
4232380.002022-07-246667Budget
28385143.002024-06-236656Actual
2253451.822023-12-2266612Actual
1788479.002023-08-246626Actual
1603260.002022-05-246616Actual
1623233.742023-06-2466211Actual
15522582.002023-06-246663Actual
2040775.232023-10-2466511Actual
22443155.022023-12-2266611Actual
31262173.182024-08-2366113Actual
13617538.002023-04-236614Actual
17586550.002023-08-246663Actual
2181414.732022-05-246668Actual
33125531.392024-10-236628Actual
35548253.962024-12-2266311Actual
30876463.212024-08-236628Actual
33840492.002024-11-236615Actual
2664735.872024-04-2266612Actual
33005943.002024-10-236617Actual
1445236.932023-04-2366612Actual
28629792.002024-06-236668Actual
2640380.002022-06-246665Budget
1442210.332023-04-2366212Actual
2448750.002022-06-246614Budget
292461326.002024-07-236614Actual
15701485.002023-06-246615Actual
4685655.002022-08-246614Actual
29513203.002024-07-236646Actual
11471480.002023-02-216664Budget
6481554.002022-09-236667Actual
30996107.142024-08-2366211Actual
7601524.002022-10-246667Actual
13294480.002023-03-246618Budget
2776546.502024-05-2366212Actual
5064261.002022-08-246636Actual
10432647.002023-01-226615Actual
25807820.002024-04-226614Actual
26412190.122024-04-2266111Actual
6140100.002022-09-236626Budget
7261205.002022-10-246626Actual
7542746.002022-10-246617Actual
1749439.062023-07-2466612Actual
21326118.852023-11-2466111Actual
2094669.002023-11-246626Actual
9501200.002022-12-226626Budget
3988200.002022-07-246646Budget
30372743.002024-08-236614Actual
12822280.002023-03-246616Budget
1934483.002022-05-246617Actual
12741380.002023-03-246665Budget
4362200.002022-07-246628Budget
2152730.552023-11-2466112Actual
32808305.002024-10-236616Actual
18407116.722023-08-2466611Actual
12539560.002023-03-246614Actual
33987256.002024-11-236636Actual
20028214.002023-10-246666Actual
33932336.002024-11-236616Actual
38672319.002025-03-246666Actual
22897213.002024-01-226616Actual
13293658.672023-03-246618Actual
38474468.002025-03-246665Actual
9177400.002022-12-226614Actual
29373437.002024-07-236665Actual
5297320.002022-08-246617Actual
5484323.812022-08-246628Actual
32594167.002024-10-236673Actual
22059302.002023-12-226666Actual
8433280.002022-11-246636Budget
10898480.002023-01-226617Budget
9781550.002022-12-226617Budget
23716497.002024-02-216614Actual
8384158.002022-11-246626Actual
37019567.932025-01-2266613Actual
5683169.002022-09-236663Actual
2292447.002024-01-226626Actual
30755832.002024-08-236617Actual
31412410.002024-09-226663Actual
18676389.002023-09-236614Actual
21234475.332023-11-246628Actual
15306142.252023-05-2466411Actual
6480380.002022-09-236667Budget
26976700.002024-05-236664Actual
21975332.002023-12-226636Actual
2341636.932024-01-2266511Actual
25482160.342024-03-2366611Actual
8854200.002022-11-246628Budget
15642479.002023-06-246664Actual
6994560.002022-10-246664Actual
6236182.002022-09-236646Actual
13401337.452023-03-246668Actual
3050618.002022-06-246617Actual
14814203.002023-05-246616Actual
3566550.002022-07-246614Budget
32202107.142024-09-2266511Actual
397503.002022-04-236665Actual
21617637.002023-12-226613Actual

Generated 2025-05-23 14:57:22.441 UTC