[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002023-05-206668Budget
246261023.002024-10-176613Actual
37847312.472025-09-1766311Actual
8114480.002023-06-206664Budget
7132480.002023-05-206665Budget
6283100.002023-04-196656Budget
17552786.002024-03-196613Actual
1000200.002022-11-176628Budget
2456822.042024-09-1666612Actual
6935650.002023-05-206614Budget
1837435.872024-03-1966511Actual
32234381.622025-04-1866611Actual
31170174.172025-03-1966212Actual
27207208.002024-12-176646Actual
16933132.002024-02-176656Actual
34013256.002025-06-196646Actual
29373437.002025-02-166665Actual
2641364.002023-01-186665Actual
810647.002022-11-176617Actual
14629376.002023-12-186614Actual
17378178.422024-02-1766611Actual
7681628.372023-05-206618Actual
10489560.002023-08-186665Actual
9235480.002023-07-186664Budget
4637127.002023-03-206673Actual
4746327.002023-03-206664Actual
280931002.002025-01-176614Actual
2913100.002023-01-186656Budget
3004466.722025-02-1666212Actual
25128677.002024-10-176617Actual
39025402.892025-10-1866411Actual
26230851.002024-11-166667Actual
32863314.002025-05-196636Actual
11225380.002023-09-176613Budget
2559934.802024-10-1766612Actual
1195200.002022-12-186663Budget
4499315.002023-03-206613Actual
19944218.002024-05-196636Actual
18802566.002024-04-186665Actual
34569170.982025-06-1966212Actual
10666468.002023-08-186636Actual
388231111.712025-10-186618Actual
5869338.002023-04-196664Actual
13401337.452023-10-186668Actual
28596705.642025-01-176628Actual
25936619.002024-11-166665Actual
6189331.002023-04-196636Actual
36081958.002025-08-186664Actual
21381109.272024-06-1966311Actual
20440134.802024-05-1966611Actual
13013165.002023-10-186656Actual
18942172.002024-04-186646Actual
4887380.002023-03-206665Budget
4035100.002023-02-176656Budget
22592887.002024-08-176613Actual
27035791.002024-12-176615Actual
8055650.002023-06-206614Budget
34162760.002025-06-196667Actual
8910200.002023-06-206668Budget
11790473.002023-09-176636Actual
13012100.002023-10-186656Budget
30344221.002025-03-196673Actual
2554125.232024-10-1766112Actual
364301222.002025-08-186617Actual
2501294.002024-10-176646Actual
2504305.002023-01-186664Actual
25779167.002024-11-166673Actual
33245266.722025-05-1966211Actual
13711518.002023-11-176615Actual
29280710.002025-02-166664Actual
30016314.592025-02-1666112Actual
26823628.002024-12-176613Actual
2715384.002024-12-176626Actual
36233384.002025-08-186616Actual
8805763.222023-06-206618Actual
2038083.742024-05-1966411Actual
17057495.002024-02-176667Actual
2074380.002022-12-186618Budget
5811546.002023-04-196614Actual
5215200.002023-03-206666Budget
913068.002023-07-186673Actual
9781550.002023-07-186617Budget
35962674.002025-08-186663Actual
25249407.152024-10-176628Actual
20120400.002024-05-196667Actual
2770100.002023-01-186626Budget
38169460.912025-09-1766613Actual
3297270.782023-01-186668Actual
35548253.962025-07-1866311Actual
7543550.002023-05-206617Budget
33452464.602025-05-1966612Actual
39205558.222025-10-1866612Actual
37410141.002025-09-176626Actual
16112613.212024-01-186628Actual
28385143.002025-01-176656Actual
9049200.002023-07-186663Budget
15875131.002024-01-186646Actual
17938137.002024-03-196646Actual
19676323.002024-05-196673Actual
7870380.002023-06-206613Budget
25162556.002024-10-176667Actual
5764100.002023-04-196673Budget
3395959.002025-06-196626Actual
3111388.002023-01-186667Actual
33511234.592025-05-1966113Actual
22952390.002024-08-176636Actual
26467134.802024-11-1666311Actual
360481486.002025-08-186614Actual
21736480.002024-07-176614Actual
314981141.002025-04-186614Actual
28629792.002025-01-176668Actual
17144331.392024-02-176628Actual
1603260.002022-12-186616Actual
1937961.402024-04-1866511Actual
4175380.002023-02-176617Budget
26706173.182024-11-1666113Actual
3782063.532025-09-1766211Actual
7928200.002023-06-206663Budget
12164480.002023-09-176618Budget
319731273.832025-04-186618Actual
14161531.392023-11-176668Actual
26319511.702024-11-166628Actual
37490174.002025-09-176656Actual
2441834.802024-09-1666511Actual
32656644.002025-05-196664Actual
28743336.942025-01-1766311Actual
29432237.002025-02-166616Actual
19270143.312024-04-1866111Actual
24131450.002024-09-166667Actual
35280611.002025-07-186617Actual
7074380.002023-05-206615Budget
3626369.002023-02-176664Actual
3050618.002023-01-186617Actual
36314331.002025-08-186646Actual
4685655.002023-03-206614Actual
376721023.832025-09-176618Actual
12163442.002023-09-176618Actual
28950419.922025-01-1766612Actual
6092280.002023-04-196616Budget
31739252.002025-04-186636Actual
6339156.002023-04-196666Actual
36671257.152025-08-1866211Actual
284751098.002025-01-176617Actual
16907179.002024-02-176646Actual
1323880.002022-12-186614Actual
7461213.002023-05-206666Actual
2448750.002023-01-186614Budget
24391109.272024-09-1666411Actual
4745380.002023-03-206664Budget
3240200.002023-01-186628Budget
15339128.422023-12-1866611Actual
1700213.002022-12-186636Actual
1433683.742023-11-1766611Actual
20919279.002024-06-196616Actual
32749894.002025-05-196665Actual
22117580.002024-07-176617Actual
6994560.002023-05-206664Actual
14953180.002023-12-186666Actual
10714200.002023-08-186646Budget
34482423.112025-06-1966611Actual
14755289.002023-12-186665Actual
29539132.002025-02-166656Actual
727280.002022-11-176666Budget
18999182.002024-04-186666Actual
31532530.002025-04-186664Actual
127566.002022-12-186673Actual
26494127.362024-11-1666411Actual
3707480.002023-02-176615Budget
38440596.002025-10-186615Actual
21650464.002024-07-176663Actual
17177393.512024-02-176668Actual
3051550.002023-01-186617Budget
10488380.002023-08-186665Budget
1382491.002022-12-186664Actual
6609352.602023-04-196628Actual
1445236.932023-11-1766612Actual
31050260.342025-03-1966411Actual
2769101.002023-01-186626Actual
35693236.932025-07-1866112Actual
30286430.002025-03-196663Actual
10570307.002023-08-186616Actual
35314615.002025-07-186667Actual
8806480.002023-06-206618Budget
39291646.882025-10-1866213Actual
31765186.002025-04-186646Actual
17995210.002024-03-196666Actual
6420380.002023-04-196617Budget
11085200.002023-08-186628Budget
24872374.002024-10-176665Actual
10617100.002023-08-186626Budget
9372480.002023-07-186665Budget
26078187.002024-11-166646Actual
35083187.002025-07-186616Actual
308481820.812025-03-196618Actual
14222125.232023-11-1766111Actual
29842442.262025-02-1666111Actual
15849168.002024-01-186636Actual
3802084.802025-09-1766212Actual
33719276.002025-06-196673Actual
10380.002022-11-176613Budget
2049912.462024-05-1966112Actual
12540550.002023-10-186614Budget
4418200.002023-02-176668Budget
1057220.782022-11-176668Actual
35110137.002025-07-186626Actual
1991687.002024-05-196626Actual
26351792.002024-11-166668Actual
22443155.022024-07-1766611Actual
22329125.232024-07-1766111Actual
1935550.002022-12-186617Budget
38053503.962025-09-1766612Actual
31470191.002025-04-186673Actual
6561480.002023-04-196618Budget
35812197.752025-07-1866113Actual
2262380.002023-01-186613Budget
8480302.002023-06-206646Actual
1949714.592024-04-1866212Actual
15933150.002024-01-186666Actual
4419290.482023-02-176668Actual
27591299.702024-12-1766311Actual
9453404.002023-07-186616Actual
3987205.002023-02-176646Actual
8911211.692023-06-206668Actual
28716107.142025-01-1766211Actual
20768319.002024-06-196664Actual
2776546.502024-12-1766212Actual
32121142.252025-04-1866211Actual
4233420.002023-02-176667Actual
34221825.342025-06-196618Actual
18556888.002024-04-186613Actual
29870103.952025-02-1666211Actual
21769383.002024-07-176664Actual
1425043.312023-11-1766211Actual
3762380.002023-02-176665Budget
32175159.272025-04-1866411Actual
1442210.332023-11-1766212Actual
1383381.002023-11-176626Actual
8664550.002023-06-206617Budget
30252946.002025-03-196613Actual
1849848.632024-03-1966612Actual
3790159.272025-09-1766511Actual
38672319.002025-10-186666Actual
20827518.002024-06-196615Actual
9839234.002023-07-186667Actual
12870105.002023-10-186626Actual
22059302.002024-07-176666Actual
8725426.002023-06-206667Actual
3377246.002023-02-176613Actual
25482160.342024-10-1766611Actual
2341636.932024-08-1766511Actual
2640380.002023-01-186665Budget
19091637.002024-04-186667Actual
27323850.002024-12-176617Actual
12023334.002023-09-176617Actual
30406875.002025-03-196664Actual
24986197.002024-10-176636Actual
37383265.002025-09-176616Actual
17912330.002024-03-196636Actual
27265311.002024-12-176666Actual
18407116.722024-03-1966611Actual
32947273.002025-05-196666Actual
18916230.002024-04-186636Actual
14128485.942023-11-176628Actual
1854248.002022-12-186666Actual
8113426.002023-06-206664Actual
2585380.002023-01-186615Budget
15132342.002023-12-186628Actual
31625766.002025-04-186665Actual
5684200.002023-04-196663Budget
1196313.002022-12-186663Actual
38730626.002025-10-186617Actual
2865305.002023-01-186646Actual
1525232.672023-12-1866211Actual
23688141.002024-09-166673Actual
32622968.002025-05-196614Actual
12271200.002023-09-176668Budget
353731290.502025-07-186618Actual
240080.002023-01-186673Budget
38139531.092025-09-1766213Actual
3941280.002023-02-176636Budget
29663436.002025-02-166667Actual
1748280.002022-12-186646Budget
4034101.002023-02-176656Actual
38588336.002025-10-186636Actual
33569517.052025-05-1966613Actual
21920234.002024-07-176616Actual
30465710.002025-03-196615Actual
3675295.442025-08-1866511Actual
14510713.002023-12-186613Actual
11552436.002023-09-176615Actual
32385201.262025-04-1866113Actual
19889172.002024-05-196616Actual
1932585.872024-04-1866311Actual
24250455.642024-09-166668Actual
20028214.002024-05-196666Actual
22210893.522024-07-176618Actual
39264331.082025-10-1866113Actual
12022480.002023-09-176617Budget
7075363.002023-05-206615Actual
23750331.002024-09-166664Actual
22270287.452024-07-176668Actual
11942280.002023-09-176666Budget
2297894.002024-08-176646Actual
12740354.002023-10-186665Actual
31711109.002025-04-186626Actual
5355273.002023-03-206667Actual
14721458.002023-12-186615Actual
14814203.002023-12-186616Actual
21267290.482024-06-196668Actual
370771291.002025-09-176613Actual
1523278.002022-12-186665Actual
30613225.002025-03-196636Actual
11472546.002023-09-176664Actual
35839562.672025-07-1866213Actual
8583280.002023-06-206666Budget
14304111.402023-11-1766411Actual
255689.272024-10-1766212Actual
206141092.002024-06-196613Actual
23004153.002024-08-176656Actual
2830592.002025-01-176626Actual
297221290.502025-02-166618Actual
34070200.002025-06-196666Actual
24660491.002024-10-176663Actual
21000202.002024-06-196646Actual
5436620.792023-03-206618Actual
811550.002022-11-176617Budget
27181447.002024-12-176636Actual
38381690.002025-10-186664Actual
27645103.952024-12-1766511Actual
32326389.062025-04-1866612Actual
3988200.002023-02-176646Budget
36725262.472025-08-1866411Actual
11612342.002023-09-176665Actual
22151473.002024-07-176667Actual
3110480.002023-01-186667Budget
28126578.002025-01-176664Actual
25221637.462024-10-176618Actual
1024585.002023-08-186673Actual
25282393.512024-10-176668Actual
18146496.542024-03-196618Actual
8526218.002023-06-206656Actual
21026128.002024-06-196656Actual
1652100.002022-12-186626Budget
7311242.002023-05-206636Actual
16025591.002024-01-186667Actual
9699177.002023-07-186666Actual
37169170.002025-09-176673Actual
26733352.142024-11-1666213Actual
16881408.002024-02-176636Actual
9050215.002023-07-186663Actual
27797364.602024-12-1766612Actual
2536934.802024-10-1766211Actual
7927222.002023-06-206663Actual
28359298.002025-01-176646Actual
10899491.002023-08-186617Actual
1896866.002024-04-186656Actual
32594167.002025-05-196673Actual
32808305.002025-05-196616Actual
2392954.002024-09-166626Actual
3905262.462025-10-1866511Actual
9317436.002023-07-186615Actual
8853281.392023-06-206628Actual
27126237.002024-12-176616Actual
12211200.002023-09-176628Budget
30639205.002025-03-196646Actual
15991513.002024-01-186617Actual
336271190.002025-06-196613Actual
29160640.002025-02-166663Actual
2292447.002024-08-176626Actual
3518100.002023-02-176673Budget
576426.002022-11-176636Actual
31320567.932025-03-1966613Actual
3436877.362025-06-1966211Actual
23389142.252024-08-1766411Actual
23716497.002024-09-166614Actual
34281496.542025-06-196668Actual
134951173.002023-11-176613Actual
38640151.002025-10-186656Actual
27678235.872024-12-1766611Actual
12822280.002023-10-186616Budget
16674266.002024-02-176664Actual
688767.002023-05-206673Actual
7730200.002023-05-206628Budget
5763122.002023-04-196673Actual
19737312.002024-05-196664Actual
27357615.002024-12-176667Actual
3437200.002023-02-176663Budget
22897213.002024-08-176616Actual
20860553.002024-06-196665Actual
2664735.872024-11-1666612Actual
5216177.002023-03-206666Actual
6807164.002023-05-206663Actual
23902361.002024-09-166616Actual
10165197.002023-08-186663Actual
2040775.232024-05-1966511Actual
3438218.002023-02-176663Actual
16767470.002024-02-176665Actual
24838307.002024-10-176615Actual
34811850.002025-07-186663Actual
5112242.002023-03-206646Actual
2503380.002023-01-186664Budget
39323399.502025-10-1866613Actual
1832096.512024-03-1966311Actual
5484323.812023-03-206628Actual
14039671.002023-11-176667Actual
36372162.002025-08-186666Actual
315911105.002025-04-186615Actual
20974288.002024-06-196636Actual
1794118.002022-12-186656Actual
6235200.002023-04-196646Budget
9967414.732023-07-186628Actual
1136459.002023-09-176673Actual
31262173.182025-03-1966113Actual
24746506.002024-10-176614Actual
13400200.002023-10-186668Budget
10432647.002023-08-186615Actual
2202781.002024-07-176656Actual
33661602.002025-06-196663Actual
35721150.762025-07-1866212Actual
27444573.822024-12-176628Actual
16346151.832024-01-1866611Actual
3940222.002023-02-176636Actual
35164183.002025-07-186646Actual
2122200.002022-12-186628Budget
24451189.062024-09-1666611Actual
28185691.002025-01-176615Actual
8255480.002023-06-206665Budget
5812550.002023-04-196614Budget
5483200.002023-03-206628Budget
32536443.002025-05-196663Actual
15642479.002024-01-186664Actual
9344.002022-11-176613Actual
4361461.702023-02-176628Actual
1604280.002022-12-186616Budget
5870380.002023-04-196664Budget
256343.002022-11-176664Actual
35753650.772025-07-1866612Actual
34422298.642025-06-1966411Actual
670179.002022-11-176656Actual
35190109.002025-07-186656Actual
22411142.252024-07-1766411Actual
28889343.322025-01-1766112Actual
29571333.002025-02-166666Actual
14974.002022-11-176673Actual
32915143.002025-05-196656Actual
7214280.002023-05-206616Budget
22838546.002024-08-176665Actual
17964116.002024-03-196656Actual
2610495.002024-11-166656Actual
37613600.002025-09-176667Actual
67200.002022-11-176663Budget
1795100.002022-12-186656Budget
12919380.002023-10-186636Budget
339380.002022-11-176615Budget
2319200.002023-01-186663Budget
9780655.002023-07-186617Actual
13650443.002023-11-176664Actual
480280.002022-11-176616Budget
18861137.002024-04-186616Actual
38347743.002025-10-186614Actual
24218613.212024-09-166628Actual
4557200.002023-03-206663Budget
16084993.522024-01-186618Actual
16612218.002024-02-176673Actual
22357124.172024-07-1766211Actual
5159100.002023-03-206656Budget
8194516.002023-06-206615Actual
868480.002022-11-176667Budget
37700872.312025-09-176628Actual
10294470.002023-08-186614Actual
15608315.002024-01-186614Actual
2819380.002023-01-186636Budget
912970.002023-07-186673Budget
34602395.452025-06-1966612Actual
37933475.242025-09-1766611Actual
13071223.002023-10-186666Actual
14543660.002023-12-186663Actual
2143530.552024-06-1966511Actual
2447860.002023-01-186614Actual
12965200.002023-10-186646Budget
34931839.002025-07-186664Actual
30372743.002025-03-196614Actual
21147640.002024-06-196667Actual
2121442.002022-12-186628Actual
32835122.002025-05-196626Actual
479198.002022-11-176616Actual
5543200.002023-03-206668Budget
4094298.002023-02-176666Actual
12352420.002023-10-186613Actual
5065280.002023-03-206636Budget
37792344.382025-09-1766111Actual
12539560.002023-10-186614Actual
38851479.882025-10-186628Actual
11284237.002023-09-176663Actual
15045473.002023-12-186667Actual
869426.002022-11-176667Actual
3891170.002023-02-176626Actual
12821312.002023-10-186616Actual
24040253.002024-09-166666Actual
2912149.002023-01-186656Actual
21113664.002024-06-196617Actual
10817280.002023-08-186666Budget
19618700.002024-05-196663Actual
6750380.002023-05-206613Budget
2181414.732022-12-186668Actual
26412190.122024-11-1666111Actual
29487325.002025-02-166636Actual
197700.002022-11-176614Actual
8335280.002023-06-206616Budget
21617637.002024-07-176613Actual
28219638.002025-01-176665Actual
14277156.082023-11-1766311Actual
23809430.002024-09-166615Actual
6668429.882023-04-196668Actual
296291345.002025-02-166617Actual
21708131.002024-07-176673Actual
7601524.002023-05-206667Actual
1139445.002022-12-186613Actual
13745442.002023-11-176665Actual
26857716.002024-12-176663Actual
24779322.002024-10-176664Actual
165179.002022-12-186626Actual
36584772.312025-08-186668Actual
19970128.002024-05-196646Actual
3239298.062023-01-186628Actual
9598198.002023-07-186646Actual
32034640.492025-04-186668Actual
23036209.002024-08-176666Actual
23843295.002024-09-166665Actual
12083380.002023-09-176667Budget
9645100.002023-07-186656Budget
623216.002022-11-176646Actual
11283200.002023-09-176663Budget
1628687.992024-01-1866411Actual
29009345.122025-01-1766113Actual
37580742.002025-09-176617Actual
13213286.002023-10-186667Actual
10352480.002023-08-186664Budget
35521209.272025-07-1866211Actual
1853280.002022-12-186666Budget
35222307.002025-07-186666Actual
32444364.422025-04-1866613Actual
36551670.792025-08-186628Actual
2542386.932024-10-1766411Actual
15080.002022-11-176673Budget
18174429.882024-03-196628Actual
36902488.002025-08-1866612Actual
291261078.002025-02-166613Actual
27915680.212024-12-1766613Actual
269431375.002024-12-176614Actual
397503.002022-11-176665Actual
22238523.822024-07-176628Actual
37438471.002025-09-176636Actual
1623233.742024-01-1866211Actual
13341325.332023-10-186628Actual
33781960.002025-06-196664Actual
20086640.002024-05-196617Actual
11613380.002023-09-176665Budget
2094669.002024-06-196626Actual
2970359.002023-01-186666Actual
38319114.002025-10-186673Actual
12869100.002023-10-186626Budget
18590655.002024-04-186663Actual
195851173.002024-05-196613Actual
21408149.702024-06-1966411Actual
341281314.002025-06-196617Actual
12741380.002023-10-186665Budget
26765492.492024-11-1666613Actual
4362200.002023-02-176628Budget
23307215.662024-08-1766111Actual
1929822.042024-04-1866211Actual
27618309.282024-12-1766411Actual
2052616.722024-05-1966212Actual
528100.002022-11-176626Budget
3517112.002023-02-176673Actual
1140380.002022-12-186613Budget
198750.002022-11-176614Budget
30876463.212025-03-196628Actual
36174468.002025-08-186665Actual
28333505.002025-01-176636Actual
5064261.002023-03-206636Actual
7462280.002023-05-206666Budget
2055646.502024-05-1966612Actual
9454280.002023-07-186616Budget
25038106.002024-10-176656Actual
11941322.002023-09-176666Actual
154881193.002024-01-186613Actual
33299140.122025-05-1966411Actual
23128655.002024-08-176667Actual
15794202.002024-01-186616Actual
8383200.002023-06-206626Budget
292461326.002025-02-166614Actual
365231525.352025-08-186618Actual
4826473.002023-03-206615Actual
22001232.002024-07-176646Actual
4500280.002023-03-206613Budget
25807820.002024-11-166614Actual
6562967.772023-04-196618Actual
7358372.002023-05-206646Actual
30996107.142025-03-1966211Actual
127680.002022-12-186673Budget
38261736.002025-10-186663Actual
12351380.002023-10-186613Budget
24009144.002024-09-166656Actual
1249170.002023-10-186673Budget
212061137.472024-06-196618Actual
18768411.002024-04-186615Actual
7869390.002023-06-206613Actual
28007707.002025-01-176663Actual
32148177.362025-04-1866311Actual
10713177.002023-08-186646Actual
14921162.002023-12-186656Actual
1999695.002024-05-196656Actual
31142308.212025-03-1966112Actual
671100.002022-11-176656Budget
13945186.002023-11-176666Actual
10026317.752023-07-186668Actual
9919480.002023-07-186618Budget
9838380.002023-07-186667Budget
8527100.002023-06-206656Budget
4686550.002023-03-206614Budget
18709346.002024-04-186664Actual
261961201.002024-11-166617Actual
34541430.552025-06-1966112Actual
29068281.962025-01-1766613Actual
38943563.542025-10-1866111Actual
3560253.952025-07-1866511Actual
3341949.702025-05-1966212Actual
3444995.442025-06-1966511Actual
13212380.002023-10-186667Budget
4638100.002023-03-206673Budget
28509600.002025-01-176667Actual
10818223.002023-08-186666Actual
24931209.002024-10-176616Actual
16204210.342024-01-1866111Actual
527149.002022-11-176626Actual
34340619.922025-06-1966111Actual
18676389.002024-04-186614Actual
30558287.002025-03-196616Actual
6140100.002023-04-196626Budget
2879759.272025-01-1766511Actual
17116620.792024-02-176618Actual
36464638.002025-08-186667Actual
9968200.002023-07-186628Budget
577380.002022-11-176636Budget
26136187.002024-11-166666Actual
8584335.002023-06-206666Actual
728285.002022-11-176666Actual
12599524.002023-10-186664Actual
35138452.002025-07-186636Actual
1749439.062024-02-1766612Actual
14662319.002023-12-186664Actual
7261205.002023-05-206626Actual
36988441.612025-08-1866213Actual
8384158.002023-06-206626Actual
174379.272024-02-1766112Actual
34719511.792025-06-1966613Actual
37464193.002025-09-176646Actual
26915283.002024-12-176673Actual
1056200.002022-11-176668Budget
5542220.782023-03-206668Actual
11741100.002023-09-176626Budget
688870.002023-05-206673Budget
5624280.002023-04-196613Budget
10761100.002023-08-186656Budget
27883566.172024-12-1766213Actual
7133554.002023-05-206665Actual
2073596.552022-12-186618Actual
11037843.522023-08-186618Actual
624280.002022-11-176646Budget
1381380.002022-12-186664Budget
1952732.672024-04-1866612Actual
33873809.002025-06-196665Actual
4968322.002023-03-206616Actual
2194794.002024-07-176626Actual
34688287.222025-06-1966213Actual
3625380.002023-02-176664Budget
13294480.002023-10-186618Budget
31684407.002025-04-186616Actual
10107380.002023-08-186613Budget
1747372.002022-12-186646Actual
31823231.002025-04-186666Actual
6421382.002023-04-196617Actual
6011380.002023-04-196665Budget
31412410.002025-04-186663Actual
4967280.002023-03-206616Budget
9177400.002023-07-186614Actual
34990712.002025-07-186615Actual
1024670.002023-08-186673Budget
952380.002022-11-176618Budget
17672653.002024-03-196614Actual
13529600.002023-11-176663Actual
21055148.002024-06-196666Actual
7600380.002023-05-206667Budget
24309182.682024-09-1666111Actual
6480380.002023-04-196667Budget
7405113.002023-05-206656Actual
13887174.002023-11-176646Actual
800870.002023-06-206673Budget
19057540.002024-04-186617Actual
2451030.552024-09-1666112Actual
2721310.002023-01-186616Actual
1701380.002022-12-186636Budget
13617538.002023-11-176614Actual

Generated 2025-12-17 13:27:37.647 UTC