[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17764356.002023-08-236615Actual
15339128.422023-05-2366611Actual
19676323.002023-10-236673Actual
1646222.042023-06-2366612Actual
1999695.002023-10-236656Actual
5015103.002022-08-236626Actual
18676389.002023-09-226614Actual
7600380.002022-10-236667Budget
9550302.002022-12-216636Actual
256343.002022-04-226664Actual
27797364.602024-05-2266612Actual
36233384.002025-01-216616Actual
1896866.002023-09-226656Actual
37613600.002025-02-206667Actual
10432647.002023-01-216615Actual
11790473.002023-02-206636Actual
2392954.002024-02-206626Actual
12412264.002023-03-236663Actual
24451189.062024-02-2066611Actual
1749439.062023-07-2366612Actual
38971219.912025-03-2366211Actual
1463380.002022-05-236615Budget
2970359.002022-06-236666Actual
29459105.002024-07-226626Actual
18174429.882023-08-236628Actual
14277156.082023-04-2266311Actual
5542220.782022-08-236668Actual
2559934.802024-03-2266612Actual
195851173.002023-10-236613Actual
22059302.002023-12-216666Actual
1992480.002022-05-236667Budget
2776546.502024-05-2266212Actual
21000202.002023-11-236646Actual
1993522.002022-05-236667Actual
11741100.002023-02-206626Budget
35222307.002024-12-216666Actual
12822280.002023-03-236616Budget
3891170.002022-07-236626Actual
35548253.962024-12-2166311Actual
33538504.772024-10-2266213Actual
27126237.002024-05-226616Actual
38112392.492025-02-2066113Actual
212061137.472023-11-236618Actual
3395959.002024-11-226626Actual
12539560.002023-03-236614Actual
952380.002022-04-226618Budget
528100.002022-04-226626Budget
36551670.792025-01-216628Actual
3707480.002022-07-236615Budget
1846622.042023-08-2366112Actual
1932585.872023-09-2266311Actual
6010535.002022-09-226665Actual
6481554.002022-09-226667Actual
12918307.002023-03-236636Actual
37792344.382025-02-2066111Actual
22151473.002023-12-216667Actual
12919380.002023-03-236636Budget
16112613.212023-06-236628Actual
30016314.592024-07-2266112Actual
3905262.462025-03-2366511Actual
34162760.002024-11-226667Actual
6236182.002022-09-226646Actual
261961201.002024-04-216617Actual
16025591.002023-06-236667Actual
2035376.292023-10-2366311Actual
21650464.002023-12-216663Actual
10898480.002023-01-216617Budget
15875131.002023-06-236646Actual
7870380.002022-11-236613Budget
37847312.472025-02-2066311Actual
39172133.742025-03-2366212Actual
8194516.002022-11-236615Actual
32234381.622024-09-2166611Actual
32385201.262024-09-2166113Actual
12966211.002023-03-236646Actual
6807164.002022-10-236663Actual
2721310.002022-06-236616Actual
7682480.002022-10-236618Budget
19830305.002023-10-236665Actual
479198.002022-04-226616Actual
32889270.002024-10-226646Actual
27233126.002024-05-226656Actual
11837234.002023-02-206646Actual
34340619.922024-11-2266111Actual
1188574.002023-02-206656Actual
9501200.002022-12-216626Budget
27067396.002024-05-226665Actual
18802566.002023-09-226665Actual
34869192.002024-12-216673Actual
17144331.392023-07-236628Actual
206141092.002023-11-236613Actual
38764460.002025-03-236667Actual
26733352.142024-04-2166213Actual
37231928.002025-02-206664Actual
28716107.142024-06-2266211Actual
23389142.252024-01-2166411Actual
31289294.242024-08-2266213Actual
1726487.992023-07-2366211Actual
245378.212024-02-2066212Actual
33217641.202024-10-2266111Actual
20919279.002023-11-236616Actual
35024549.002024-12-216665Actual
37522287.002025-02-206666Actual
1685394.002023-07-236626Actual
1381380.002022-05-236664Budget
15642479.002023-06-236664Actual
8910200.002022-11-236668Budget
25162556.002024-03-226667Actual
2253451.822023-12-2166612Actual
912970.002022-12-216673Budget
7927222.002022-11-236663Actual
1623233.742023-06-2366211Actual
21769383.002023-12-216664Actual
24190981.402024-02-206618Actual
1937961.402023-09-2266511Actual
1952732.672023-09-2266612Actual
3626369.002022-07-236664Actual
32749894.002024-10-226665Actual
4557200.002022-08-236663Budget
36988441.612025-01-2166213Actual
37383265.002025-02-206616Actual
28629792.002024-06-226668Actual
15735245.002023-06-236665Actual
27444573.822024-05-226628Actual
20768319.002023-11-236664Actual
274161351.112024-05-226618Actual
32121142.252024-09-2166211Actual
2865305.002022-06-236646Actual
868480.002022-04-226667Budget
12271200.002023-02-206668Budget
6609352.602022-09-226628Actual
11226444.002023-02-206613Actual
14100645.032023-04-226618Actual
2912149.002022-06-236656Actual
2297894.002024-01-216646Actual
27915680.212024-05-2266613Actual
2049912.462023-10-2366112Actual
30077379.492024-07-2266612Actual
16145505.642023-06-236668Actual
315911105.002024-09-216615Actual
24660491.002024-03-226663Actual
33781960.002024-11-226664Actual
4745380.002022-08-236664Budget
27357615.002024-05-226667Actual
31083327.362024-08-2266611Actual
3560253.952024-12-2166511Actual
353731290.502024-12-216618Actual
21267290.482023-11-236668Actual
165179.002022-05-236626Actual
39264331.082025-03-2366113Actual
34482423.112024-11-2266611Actual
10817280.002023-01-216666Budget
26467134.802024-04-2166311Actual
21354113.532023-11-2366211Actual
1136459.002023-02-206673Actual
24872374.002024-03-226665Actual
26915283.002024-05-226673Actual
2536934.802024-03-2266211Actual
13294480.002023-03-236618Budget
17912330.002023-08-236636Actual
14039671.002023-04-226667Actual
5112242.002022-08-236646Actual
201791007.162023-10-236618Actual
31142308.212024-08-2266112Actual
1853280.002022-05-236666Budget
19618700.002023-10-236663Actual
1056200.002022-04-226668Budget
30968326.302024-08-2266111Actual
30639205.002024-08-226646Actual
37580742.002025-02-206617Actual
36314331.002025-01-216646Actual
19091637.002023-09-226667Actual
1527975.232023-05-2366311Actual
32412374.942024-09-2166213Actual
37197687.002025-02-206614Actual
9372480.002022-12-216665Budget
388231111.712025-03-236618Actual
1947015.652023-09-2266112Actual
35521209.272024-12-2166211Actual
15132342.002023-05-236628Actual
4418200.002022-07-236668Budget
10380.002022-04-226613Budget
10714200.002023-01-216646Budget
11283200.002023-02-206663Budget
8584335.002022-11-236666Actual
4827480.002022-08-236615Budget
11884100.002023-02-206656Budget
1522380.002022-05-236665Budget
31320567.932024-08-2266613Actual
28596705.642024-06-226628Actual
365231525.352025-01-216618Actual
9178650.002022-12-216614Budget
10617100.002023-01-216626Budget
2542386.932024-03-2266411Actual
8383200.002022-11-236626Budget
21708131.002023-12-216673Actual
30996107.142024-08-2266211Actual
26554143.312024-04-2166611Actual
26706173.182024-04-2166113Actual
24718114.002024-03-226673Actual
37874199.702025-02-2066411Actual
397503.002022-04-226665Actual
5483200.002022-08-236628Budget
811550.002022-04-226617Budget
10352480.002023-01-216664Budget
1523278.002022-05-236665Actual
2122200.002022-05-236628Budget
30286430.002024-08-226663Actual
12740354.002023-03-236665Actual
3987205.002022-07-236646Actual
688767.002022-10-236673Actual
8113426.002022-11-236664Actual
5064261.002022-08-236636Actual
13913137.002023-04-226656Actual
1829331.612023-08-2366211Actual
318811160.002024-09-216617Actual
370771291.002025-02-206613Actual
37169170.002025-02-206673Actual
6994560.002022-10-236664Actual
29160640.002024-07-226663Actual
14755289.002023-05-236665Actual
359291175.002025-01-216613Actual
31823231.002024-09-216666Actual
19178554.122023-09-226628Actual
810647.002022-04-226617Actual
2879759.272024-06-2266511Actual
4175380.002022-07-236617Budget
37992259.272025-02-2066112Actual
262911081.402024-04-216618Actual
22746261.002024-01-216664Actual
11553480.002023-02-206615Budget
5764100.002022-09-226673Budget
5435480.002022-08-236618Budget
16520778.002023-07-236613Actual
9839234.002022-12-216667Actual
3297270.782022-06-236668Actual
27737412.472024-05-2266112Actual
27323850.002024-05-226617Actual
670179.002022-04-226656Actual
33245266.722024-10-2266211Actual
21975332.002023-12-216636Actual
11942280.002023-02-206666Budget
36174468.002025-01-216665Actual
13861210.002023-04-226636Actual
2447860.002022-06-236614Actual
10667380.002023-01-216636Budget
341281314.002024-11-226617Actual
5355273.002022-08-236667Actual
2585380.002022-06-236615Budget
33873809.002024-11-226665Actual
29870103.952024-07-2266211Actual
2155920.972023-11-2366612Actual
35190109.002024-12-216656Actual
3940222.002022-07-236636Actual
29280710.002024-07-226664Actual
24131450.002024-02-206667Actual
33840492.002024-11-226615Actual
9700280.002022-12-216666Budget
9838380.002022-12-216667Budget
2261410.002022-06-236613Actual
21026128.002023-11-236656Actual
11694280.002023-02-206616Budget
37438471.002025-02-206636Actual
480280.002022-04-226616Budget
1854248.002022-05-236666Actual
30465710.002024-08-226615Actual
11742191.002023-02-206626Actual
14974.002022-04-226673Actual
13342200.002023-03-236628Budget
28333505.002024-06-226636Actual
17857311.002023-08-236616Actual
1652100.002022-05-236626Budget
13400200.002023-03-236668Budget
623216.002022-04-226646Actual
5111200.002022-08-236646Budget
22897213.002024-01-216616Actual
29842442.262024-07-2266111Actual
8114480.002022-11-236664Budget
10293550.002023-01-216614Budget
18999182.002023-09-226666Actual
20207613.212023-10-236628Actual
32536443.002024-10-226663Actual
15901195.002023-06-236656Actual
16674266.002023-07-236664Actual
10569280.002023-01-216616Budget
32175159.272024-09-2166411Actual
2913100.002022-06-236656Budget
20734505.002023-11-236614Actual
2545061.402024-03-2266511Actual
8432325.002022-11-236636Actual
1582137.002023-06-236626Actual
36842247.572025-01-2166112Actual
1603260.002022-05-236616Actual
18768411.002023-09-226615Actual
9344.002022-04-226613Actual
7214280.002022-10-236616Budget
23215435.942024-01-216628Actual
2495839.002024-03-226626Actual
34777916.002024-12-216613Actual
30697270.002024-08-226666Actual
25249407.152024-03-226628Actual
14510713.002023-05-236613Actual
16640355.002023-07-236614Actual
1323880.002022-05-236614Actual
12163442.002023-02-206618Actual
9049200.002022-12-216663Budget
127566.002022-05-236673Actual
1196313.002022-05-236663Actual
30252946.002024-08-226613Actual
372901105.002025-02-206615Actual
14921162.002023-05-236656Actual
2652120.972024-04-2166511Actual
15933150.002023-06-236666Actual
33125531.392024-10-226628Actual
39205558.222025-03-2366612Actual
27645103.952024-05-2266511Actual
5216177.002022-08-236666Actual
7262200.002022-10-236626Budget
2353829.482024-01-2166612Actual
27207208.002024-05-226646Actual
25902499.002024-04-216615Actual
24986197.002024-03-226636Actual
8725426.002022-11-236667Actual
12600480.002023-03-236664Budget
11144254.122023-01-216668Actual
27477348.062024-05-226668Actual
38347743.002025-03-236614Actual
1849848.632023-08-2366612Actual
17236131.612023-07-2366111Actual
37933475.242025-02-2066611Actual
2661429.482024-04-2166112Actual
25841384.002024-04-216664Actual
2262380.002022-06-236613Budget
576426.002022-04-226636Actual
688870.002022-10-236673Budget
24746506.002024-03-226614Actual
35138452.002024-12-216636Actual
9177400.002022-12-216614Actual
17705431.002023-08-236664Actual
29339638.002024-07-226615Actual
17672653.002023-08-236614Actual
11085200.002023-01-216628Budget
10027200.002022-12-216668Budget
9781550.002022-12-216617Budget
17995210.002023-08-236666Actual
2770100.002022-06-236626Budget
360481486.002025-01-216614Actual
7461213.002022-10-236666Actual
6188280.002022-09-226636Budget
36671257.152025-01-2166211Actual
10956380.002023-01-216667Budget
34013256.002024-11-226646Actual
29373437.002024-07-226665Actual
1640522.042023-06-2366112Actual
11552436.002023-02-206615Actual
5763122.002022-09-226673Actual
3988200.002022-07-236646Budget
35812197.752024-12-2166113Actual
12869100.002023-03-236626Budget
13617538.002023-04-226614Actual
25685791.002024-04-216613Actual
16733563.002023-07-236615Actual
3675295.442025-01-2166511Actual
10433480.002023-01-216615Budget
16204210.342023-06-2366111Actual
4034101.002022-07-236656Actual
6610200.002022-09-226628Budget
5951509.002022-09-226615Actual
28065188.002024-06-226673Actual
38227705.002025-03-236613Actual
30372743.002024-08-226614Actual
27618309.282024-05-2266411Actual
25719559.002024-04-216663Actual
1746416.722023-07-2366212Actual
11612342.002023-02-206665Actual
3239298.062022-06-236628Actual
21736480.002023-12-216614Actual
26976700.002024-05-226664Actual
11038480.002023-01-216618Budget
1249170.002023-03-236673Budget
6283100.002022-09-226656Budget
19211304.122023-09-226668Actual
24098535.002024-02-206617Actual
12164480.002023-02-206618Budget
6235200.002022-09-226646Budget
2554125.232024-03-2266112Actual
10899491.002023-01-216617Actual
3191738.972022-06-236618Actual
5016100.002022-08-236626Budget
35110137.002024-12-216626Actual
3625380.002022-07-236664Budget
13589225.002023-04-226673Actual
5065280.002022-08-236636Budget
240080.002022-06-236673Budget
1460191.002023-05-236673Actual
964474.002022-12-216656Actual
6668429.882022-09-226668Actual
36725262.472025-01-2166411Actual
25221637.462024-03-226618Actual
25482160.342024-03-2266611Actual
19737312.002023-10-236664Actual
12965200.002023-03-236646Budget
1439525.232023-04-2266112Actual
10107380.002023-01-216613Budget
2722280.002022-06-236616Budget
134951173.002023-04-226613Actual
728285.002022-04-226666Actual
5436620.792022-08-236618Actual
20440134.802023-10-2366611Actual
5484323.812022-08-236628Actual
1425043.312023-04-2266211Actual
3004466.722024-07-2266212Actual
1383381.002023-04-226626Actual
36020185.002025-01-216673Actual
6808200.002022-10-236663Budget
9236582.002022-12-216664Actual
21920234.002023-12-216616Actual
2040775.232023-10-2366511Actual
28385143.002024-06-226656Actual
22626591.002024-01-216663Actual
1024670.002023-01-216673Budget
28126578.002024-06-226664Actual
6091265.002022-09-226616Actual
7928200.002022-11-236663Budget
951782.912022-04-226618Actual
27035791.002024-05-226615Actual
8384158.002022-11-236626Actual
8911211.692022-11-236668Actual
26494127.362024-04-2166411Actual
1324750.002022-05-236614Budget
15522582.002023-06-236663Actual
17023524.002023-07-236617Actual
20239711.702023-10-236668Actual
11791380.002023-02-206636Budget
13212380.002023-03-236667Budget
35314615.002024-12-216667Actual
34931839.002024-12-216664Actual
24009144.002024-02-206656Actual
10570307.002023-01-216616Actual
29957408.212024-07-2266611Actual
338400.002022-04-226615Actual
29036804.782024-06-2266213Actual
339380.002022-04-226615Budget
5215200.002022-08-236666Budget
37700872.312025-02-206628Actual
11412800.002023-02-206614Actual
33038875.002024-10-226667Actual
9316380.002022-12-216615Budget
7213394.002022-10-236616Actual
2644063.532024-04-2166211Actual
319731273.832024-09-216618Actual
29783734.432024-07-226668Actual
23688141.002024-02-206673Actual
11145200.002023-01-216668Budget
2503380.002022-06-236664Budget
25997153.002024-04-216616Actual
15794202.002023-06-236616Actual
4314480.002022-07-236618Budget
29513203.002024-07-226646Actual
6421382.002022-09-226617Actual
314981141.002024-09-216614Actual
12741380.002023-03-236665Budget
3566550.002022-07-236614Budget
10294470.002023-01-216614Actual
23902361.002024-02-206616Actual
34039190.002024-11-226656Actual
35575249.702024-12-2166411Actual
13806275.002023-04-226616Actual
30163446.872024-07-2266213Actual
3706503.002022-07-236615Actual
4968322.002022-08-236616Actual
14222125.232023-04-2266111Actual
33987256.002024-11-226636Actual
18590655.002023-09-226663Actual
25936619.002024-04-216665Actual
31765186.002024-09-216646Actual
19796660.002023-10-236615Actual
12083380.002023-02-206667Budget
24391109.272024-02-2066411Actual
23248545.032024-01-216668Actual
7869390.002022-11-236613Actual
38884552.612025-03-236668Actual
25341143.312024-03-2266111Actual
29539132.002024-07-226656Actual
12022480.002023-02-206617Budget
3444995.442024-11-2266511Actual
3802084.802025-02-2066212Actual
13071223.002023-03-236666Actual
3892100.002022-07-236626Budget
20974288.002023-11-236636Actual
2202781.002023-12-216656Actual
8854200.002022-11-236628Budget
2504305.002022-06-236664Actual
21113664.002023-11-236617Actual
38053503.962025-02-2066612Actual
30558287.002024-08-226616Actual
22238523.822023-12-216628Actual
2640380.002022-06-236665Budget
18888106.002023-09-226626Actual
3565590.002022-07-236614Actual
25128677.002024-03-226617Actual
8055650.002022-11-236614Budget
9967414.732022-12-216628Actual
24779322.002024-03-226664Actual
27883566.172024-05-2266213Actual
2441834.802024-02-2066511Actual
25779167.002024-04-216673Actual
10026317.752022-12-216668Actual
14128485.942023-04-226628Actual
2866280.002022-06-236646Budget
577380.002022-04-226636Budget
2584298.002022-06-236615Actual
22952390.002024-01-216636Actual
8254414.002022-11-236665Actual
33569517.052024-10-2266613Actual
13213286.002023-03-236667Actual
30499657.002024-08-226665Actual
16554527.002023-07-236663Actual
27856287.222024-05-2266113Actual
29750511.702024-07-226628Actual
4174531.002022-07-236617Actual
13153480.002023-03-236617Budget
7075363.002022-10-236615Actual
10818223.002023-01-216666Actual
32622968.002024-10-226614Actual
5296380.002022-08-236617Budget
15011895.002023-05-236617Actual
15701485.002023-06-236615Actual
21326118.852023-11-2366111Actual
2319200.002022-06-236663Budget
23307215.662024-01-2166111Actual
7601524.002022-10-236667Actual
7132480.002022-10-236665Budget
13711518.002023-04-226615Actual
8526218.002022-11-236656Actual
6139120.002022-09-226626Actual
26765492.492024-04-2166613Actual
38730626.002025-03-236617Actual
296291345.002024-07-226617Actual
23187670.792024-01-216618Actual
31791171.002024-09-216656Actual
2436481.612024-02-2066311Actual
7462280.002022-10-236666Budget
36961301.262025-01-2166113Actual
4233420.002022-07-236667Actual
1934483.002022-05-236617Actual
1949714.592023-09-2266212Actual
38261736.002025-03-236663Actual
22411142.252023-12-2166411Actual
21617637.002023-12-216613Actual
3518100.002022-07-236673Budget
376721023.832025-02-206618Actual
29432237.002024-07-226616Actual
39323399.502025-03-2366613Actual
22210893.522023-12-216618Actual
9317436.002022-12-216615Actual
37733981.402025-02-206668Actual
28688428.432024-06-2266111Actual
33932336.002024-11-226616Actual
12082273.002023-02-206667Actual
30909849.582024-08-226668Actual
16965172.002023-07-236666Actual
11471480.002023-02-206664Budget
3517112.002022-07-236673Actual
22357124.172023-12-2166211Actual
33511234.592024-10-2266113Actual
2121442.002022-05-236628Actual
38440596.002025-03-236615Actual
12351380.002023-03-236613Budget
38614174.002025-03-236646Actual
6282125.002022-09-226656Actual
154881193.002023-06-236613Actual
34541430.552024-11-2266112Actual
15080.002022-04-226673Budget
5870380.002022-09-226664Budget
33005943.002024-10-226617Actual
1057220.782022-04-226668Actual
1382491.002022-05-236664Actual
269431375.002024-05-226614Actual
35721150.762024-12-2166212Actual
32947273.002024-10-226666Actual
32808305.002024-10-226616Actual
8991305.002022-12-216613Actual
13341325.332023-03-236628Actual
2969280.002022-06-236666Budget
12211200.002023-02-206628Budget
1462491.002022-05-236615Actual
26136187.002024-04-216666Actual
23094709.002024-01-216617Actual
31203612.472024-08-2266612Actual
12352420.002023-03-236613Actual
31470191.002024-09-216673Actual
25070249.002024-03-226666Actual
17291127.362023-07-2366311Actual
26412190.122024-04-2166111Actual
23128655.002024-01-216667Actual
4685655.002022-08-236614Actual
292461326.002024-07-226614Actual
7730200.002022-10-236628Budget
34070200.002024-11-226666Actual
1788479.002023-08-236626Actual
6092280.002022-09-226616Budget
9050215.002022-12-216663Actual
4746327.002022-08-236664Actual
36464638.002025-01-216667Actual
10713177.002023-01-216646Actual
800768.002022-11-236673Actual
2292447.002024-01-216626Actual
9502138.002022-12-216626Actual
11693416.002023-02-206616Actual
15165475.332023-05-236668Actual
37464193.002025-02-206646Actual
25396107.142024-03-2266311Actual
10618157.002023-01-216626Actual
37324627.002025-02-206665Actual
29663436.002024-07-226667Actual
30789535.002024-08-226667Actual
31170174.172024-08-2266212Actual
8805763.222022-11-236618Actual
671100.002022-04-226656Budget
3844280.002022-07-236616Budget
12212307.152023-02-206628Actual
13293658.672023-03-236618Actual
1433683.742023-04-2266611Actual
2399101.002022-06-236673Actual
25038106.002024-03-226656Actual
9645100.002022-12-216656Budget
28278436.002024-06-226616Actual
68200.002022-04-226663Actual
11284237.002023-02-206663Actual
3296200.002022-06-236668Budget
1837435.872023-08-2366511Actual
2456822.042024-02-2066612Actual
14953180.002023-05-236666Actual
19970128.002023-10-236646Actual
32915143.002024-10-226656Actual
4361461.702022-07-236628Actual
2181414.732022-05-236668Actual
26351792.002024-04-216668Actual
28950419.922024-06-2266612Actual
28568869.282024-06-226618Actual
15045473.002023-05-236667Actual
35871574.952024-12-2166613Actual
15991513.002023-06-236617Actual
7542746.002022-10-236617Actual
7729276.842022-10-236628Actual
26230851.002024-04-216667Actual
8255480.002022-11-236665Budget
32093428.432024-09-2166111Actual
11472546.002023-02-206664Actual
2818473.002022-06-236636Actual
1139445.002022-05-236613Actual
32863314.002024-10-226636Actual
31684407.002024-09-216616Actual
33332376.302024-10-2266611Actual
38381690.002025-03-236664Actual
29487325.002024-07-226636Actual
19889172.002023-10-236616Actual
5812550.002022-09-226614Budget
4499315.002022-08-236613Actual
23448186.932024-01-2166611Actual
1442210.332023-04-2266212Actual
325021275.002024-10-226613Actual
31050260.342024-08-2266411Actual
39291646.882025-03-2366213Actual
2073596.552022-05-236618Actual
1136370.002023-02-206673Budget
4313608.672022-07-236618Actual
8527100.002022-11-236656Budget
23809430.002024-02-206615Actual
30613225.002024-08-226636Actual
33299140.122024-10-2266411Actual
32001511.702024-09-216628Actual
12023334.002023-02-206617Actual
10489560.002023-01-216665Actual
24250455.642024-02-206668Actual
291261078.002024-07-226613Actual
8335280.002022-11-236616Budget
11037843.522023-01-216618Actual
23843295.002024-02-206665Actual
17057495.002023-07-236667Actual
18087400.002023-08-236667Actual
2180200.002022-05-236668Budget
3111388.002022-06-236667Actual
14895103.002023-05-236646Actual
38533402.002025-03-236616Actual
20827518.002023-11-236615Actual
18407116.722023-08-2366611Actual
727280.002022-04-226666Budget
3687075.232025-01-2166212Actual
19057540.002023-09-226617Actual
29009345.122024-06-2266113Actual
7543550.002022-10-236617Budget
34811850.002024-12-216663Actual
8853281.392022-11-236628Actual
22001232.002023-12-216646Actual
4887380.002022-08-236665Budget
5158158.002022-08-236656Actual
17378178.422023-07-2366611Actual
6420380.002022-09-226617Budget
22805360.002024-01-216615Actual
280931002.002024-06-226614Actual
4093200.002022-07-236666Budget

Generated 2025-05-22 04:23:34.785 UTC