[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15875131.002023-06-246646Actual
27357615.002024-05-236667Actual
10433480.002023-01-226615Budget
29663436.002024-07-236667Actual
11884100.002023-02-216656Budget
25997153.002024-04-226616Actual
8195380.002022-11-246615Budget
15132342.002023-05-246628Actual
15080.002022-04-236673Budget
33569517.052024-10-2366613Actual
36643581.622025-01-2266111Actual
4035100.002022-07-246656Budget
6562967.772022-09-236618Actual
22805360.002024-01-226615Actual
16346151.832023-06-2466611Actual
338400.002022-04-236615Actual
19830305.002023-10-246665Actual
1000200.002022-04-236628Budget
8854200.002022-11-246628Budget
24098535.002024-02-216617Actual
2447860.002022-06-246614Actual
24872374.002024-03-236665Actual
36081958.002025-01-226664Actual
34070200.002024-11-236666Actual
20120400.002023-10-246667Actual
25719559.002024-04-226663Actual
15522582.002023-06-246663Actual
6235200.002022-09-236646Budget
2341636.932024-01-2266511Actual
10617100.002023-01-226626Budget
21055148.002023-11-246666Actual
1139445.002022-05-246613Actual
35548253.962024-12-2266311Actual
4361461.702022-07-246628Actual
23448186.932024-01-2266611Actual
20207613.212023-10-246628Actual
2776546.502024-05-2366212Actual
10817280.002023-01-226666Budget
1057220.782022-04-236668Actual
2350717.782024-01-2266112Actual
21326118.852023-11-2466111Actual
22384151.832023-12-2266311Actual
16204210.342023-06-2466111Actual
7461213.002022-10-246666Actual
3296200.002022-06-246668Budget
38640151.002025-03-246656Actual
3004466.722024-07-2366212Actual
34162760.002024-11-236667Actual
20919279.002023-11-246616Actual
17177393.512023-07-246668Actual
29459105.002024-07-236626Actual
12869100.002023-03-246626Budget
22684196.002024-01-226673Actual
12539560.002023-03-246614Actual
127566.002022-05-246673Actual
15339128.422023-05-2466611Actual
11838200.002023-02-216646Budget
3377246.002022-07-246613Actual
32594167.002024-10-236673Actual
5484323.812022-08-246628Actual
25936619.002024-04-226665Actual
11145200.002023-01-226668Budget
10956380.002023-01-226667Budget
9550302.002022-12-226636Actual
26823628.002024-05-236613Actual
6668429.882022-09-236668Actual
8665465.002022-11-246617Actual
34931839.002024-12-226664Actual
18556888.002023-09-236613Actual
388231111.712025-03-246618Actual
18053540.002023-08-246617Actual
10667380.002023-01-226636Budget
37490174.002025-02-216656Actual
2501294.002024-03-236646Actual
37992259.272025-02-2166112Actual
12163442.002023-02-216618Actual
15849168.002023-06-246636Actual
3341949.702024-10-2366212Actual
30194567.932024-07-2366613Actual
1188574.002023-02-216656Actual
24931209.002024-03-236616Actual
35138452.002024-12-226636Actual
2641364.002022-06-246665Actual
15794202.002023-06-246616Actual
35314615.002024-12-226667Actual
23983125.002024-02-216646Actual
27233126.002024-05-236656Actual
33747835.002024-11-236614Actual
2035376.292023-10-2466311Actual
38053503.962025-02-2166612Actual
9968200.002022-12-226628Budget
17236131.612023-07-2466111Actual
9781550.002022-12-226617Budget
12870105.002023-03-246626Actual
6669200.002022-09-236668Budget
35083187.002024-12-226616Actual
30613225.002024-08-236636Actual
1381380.002022-05-246664Budget
29513203.002024-07-236646Actual
33005943.002024-10-236617Actual
964474.002022-12-226656Actual
5811546.002022-09-236614Actual
6339156.002022-09-236666Actual
31083327.362024-08-2366611Actual
1623233.742023-06-2466211Actual
30665108.002024-08-236656Actual
11942280.002023-02-216666Budget
13945186.002023-04-236666Actual
37231928.002025-02-216664Actual
5951509.002022-09-236615Actual
24660491.002024-03-236663Actual
25396107.142024-03-2366311Actual
6421382.002022-09-236617Actual
1643216.722023-06-2466212Actual
1947015.652023-09-2366112Actual
28743336.942024-06-2366311Actual
36340148.002025-01-226656Actual
10713177.002023-01-226646Actual
10293550.002023-01-226614Budget
31262173.182024-08-2366113Actual
14662319.002023-05-246664Actual
2353829.482024-01-2266612Actual
23809430.002024-02-216615Actual
11037843.522023-01-226618Actual
16520778.002023-07-246613Actual
20768319.002023-11-246664Actual
11612342.002023-02-216665Actual
35812197.752024-12-2266113Actual
21026128.002023-11-246656Actual
32326389.062024-09-2266612Actual
36725262.472025-01-2266411Actual
8336261.002022-11-246616Actual
1949714.592023-09-2366212Actual
9178650.002022-12-226614Budget
12082273.002023-02-216667Actual
33332376.302024-10-2366611Actual
25902499.002024-04-226615Actual
5065280.002022-08-246636Budget
34482423.112024-11-2366611Actual
5016100.002022-08-246626Budget
2504305.002022-06-246664Actual
35110137.002024-12-226626Actual
37197687.002025-02-216614Actual
39205558.222025-03-2466612Actual
30639205.002024-08-236646Actual
2250210.332023-12-2266112Actual
4746327.002022-08-246664Actual
2262380.002022-06-246613Budget
2038083.742023-10-2466411Actual
24218613.212024-02-216628Actual
2584298.002022-06-246615Actual
18590655.002023-09-236663Actual
8194516.002022-11-246615Actual
17857311.002023-08-246616Actual
370771291.002025-02-216613Actual
31765186.002024-09-226646Actual
13529600.002023-04-236663Actual
4233420.002022-07-246667Actual
3058599.002024-08-236626Actual
6994560.002022-10-246664Actual
527149.002022-04-236626Actual
154881193.002023-06-246613Actual
35693236.932024-12-2266112Actual
8114480.002022-11-246664Budget
5158158.002022-08-246656Actual
36671257.152025-01-2266211Actual
35521209.272024-12-2266211Actual
1383381.002023-04-236626Actual
1854248.002022-05-246666Actual
2545061.402024-03-2366511Actual
34869192.002024-12-226673Actual
206141092.002023-11-246613Actual
36372162.002025-01-226666Actual
15991513.002023-06-246617Actual
38614174.002025-03-246646Actual
5683169.002022-09-236663Actual
245378.212024-02-2166212Actual
284751098.002024-06-236617Actual
9050215.002022-12-226663Actual
13072280.002023-03-246666Budget
28688428.432024-06-2366111Actual
24190981.402024-02-216618Actual
623216.002022-04-236646Actual
22117580.002023-12-226617Actual
17057495.002023-07-246667Actual
5870380.002022-09-236664Budget
24309182.682024-02-2166111Actual
7213394.002022-10-246616Actual
12164480.002023-02-216618Budget
21468132.682023-11-2466611Actual
1195200.002022-05-246663Budget
10166200.002023-01-226663Budget
2769101.002022-06-246626Actual
16145505.642023-06-246668Actual
21769383.002023-12-226664Actual
17938137.002023-08-246646Actual
21147640.002023-11-246667Actual
38943563.542025-03-2466111Actual
3687075.232025-01-2266212Actual
6480380.002022-09-236667Budget
6340200.002022-09-236666Budget
14629376.002023-05-246614Actual
33511234.592024-10-2366113Actual
25221637.462024-03-236618Actual
262911081.402024-04-226618Actual
1539820.972023-05-2466112Actual
24779322.002024-03-236664Actual
8480302.002022-11-246646Actual
21650464.002023-12-226663Actual
13213286.002023-03-246667Actual
10027200.002022-12-226668Budget
37933475.242025-02-2166611Actual
30136287.222024-07-2366113Actual
34541430.552024-11-2366112Actual
7601524.002022-10-246667Actual
2559934.802024-03-2366612Actual
3395959.002024-11-236626Actual
359291175.002025-01-226613Actual
576426.002022-04-236636Actual
22329125.232023-12-2266111Actual
868480.002022-04-236667Budget
14222125.232023-04-2366111Actual
999231.392022-04-236628Actual
8432325.002022-11-246636Actual
32121142.252024-09-2266211Actual
32234381.622024-09-2266611Actual
1603260.002022-05-246616Actual
34661364.422024-11-2366113Actual
330971273.832024-10-236618Actual
16733563.002023-07-246615Actual
9919480.002022-12-226618Budget
952380.002022-04-236618Budget
8992380.002022-12-226613Budget
32715791.002024-10-236615Actual
7074380.002022-10-246615Budget
23688141.002024-02-216673Actual
6010535.002022-09-236665Actual
39172133.742025-03-2466212Actual
36464638.002025-01-226667Actual
869426.002022-04-236667Actual
2194794.002023-12-226626Actual
38474468.002025-03-246665Actual
18916230.002023-09-236636Actual
1935295.442023-09-2366411Actual
38227705.002025-03-246613Actual
37874199.702025-02-2166411Actual
2436481.612024-02-2166311Actual
12822280.002023-03-246616Budget
10489560.002023-01-226665Actual
3763385.002022-07-246665Actual
8383200.002022-11-246626Budget
32385201.262024-09-2266113Actual
6140100.002022-09-236626Budget
2448750.002022-06-246614Budget
12211200.002023-02-216628Budget
4093200.002022-07-246666Budget
32947273.002024-10-236666Actual
280931002.002024-06-236614Actual
37438471.002025-02-216636Actual
35222307.002024-12-226666Actual
12270281.392023-02-216668Actual
372901105.002025-02-216615Actual
10569280.002023-01-226616Budget
5215200.002022-08-246666Budget
4175380.002022-07-246617Budget
9551280.002022-12-226636Budget
13401337.452023-03-246668Actual
7927222.002022-11-246663Actual
4637127.002022-08-246673Actual
12965200.002023-03-246646Budget
9838380.002022-12-226667Budget
7133554.002022-10-246665Actual
2644063.532024-04-2266211Actual
32536443.002024-10-236663Actual
38884552.612025-03-246668Actual
18347128.422023-08-2466411Actual
13617538.002023-04-236614Actual
23902361.002024-02-216616Actual
2261410.002022-06-246613Actual
9501200.002022-12-226626Budget
22952390.002024-01-226636Actual
26351792.002024-04-226668Actual
33245266.722024-10-2366211Actual
32915143.002024-10-236656Actual
27797364.602024-05-2366612Actual
31289294.242024-08-2366213Actual
25482160.342024-03-2366611Actual
19889172.002023-10-246616Actual
1829331.612023-08-2466211Actual
1992480.002022-05-246667Budget
32034640.492024-09-226668Actual
2320229.002022-06-246663Actual
25249407.152024-03-236628Actual
32889270.002024-10-236646Actual
11837234.002023-02-216646Actual
9317436.002022-12-226615Actual
34340619.922024-11-2366111Actual
8991305.002022-12-226613Actual
1433683.742023-04-2366611Actual
11038480.002023-01-226618Budget
2143530.552023-11-2466511Actual
2969280.002022-06-246666Budget
28629792.002024-06-236668Actual
1832096.512023-08-2466311Actual
23094709.002024-01-226617Actual
3790159.272025-02-2166511Actual
7542746.002022-10-246617Actual
27035791.002024-05-236615Actual
13293658.672023-03-246618Actual
18802566.002023-09-236665Actual
313781201.002024-09-226613Actual
38730626.002025-03-246617Actual
33987256.002024-11-236636Actual
24451189.062024-02-2166611Actual
24838307.002024-03-236615Actual
2913100.002022-06-246656Budget
23843295.002024-02-216665Actual
30465710.002024-08-236615Actual
22411142.252023-12-2266411Actual
1934483.002022-05-246617Actual
17912330.002023-08-246636Actual
22210893.522023-12-226618Actual
5297320.002022-08-246617Actual
11741100.002023-02-216626Budget
39025402.892025-03-2466411Actual
12540550.002023-03-246614Budget
3626085.002025-01-226626Actual
1140380.002022-05-246613Budget
21920234.002023-12-226616Actual
17764356.002023-08-246615Actual
12966211.002023-03-246646Actual
10488380.002023-01-226665Budget
5950480.002022-09-236615Budget
810647.002022-04-236617Actual
11791380.002023-02-216636Budget
20648565.002023-11-246663Actual
33452464.602024-10-2366612Actual
33391178.422024-10-2366112Actual
1731897.572023-07-2466411Actual
22001232.002023-12-226646Actual
4827480.002022-08-246615Budget
1136459.002023-02-216673Actual
1991687.002023-10-246626Actual
3437200.002022-07-246663Budget
13341325.332023-03-246628Actual
1746416.722023-07-2466212Actual
27265311.002024-05-236666Actual
14869357.002023-05-246636Actual
1652100.002022-05-246626Budget
29783734.432024-07-236668Actual
33158519.272024-10-236668Actual
12741380.002023-03-246665Budget
30077379.492024-07-2366612Actual
30344221.002024-08-236673Actual
2074380.002022-05-246618Budget
1024585.002023-01-226673Actual
2049912.462023-10-2466112Actual
4685655.002022-08-246614Actual
27564162.462024-05-2366211Actual
14814203.002023-05-246616Actual
20706143.002023-11-246673Actual
29571333.002024-07-236666Actual
27856287.222024-05-2366113Actual
12740354.002023-03-246665Actual
35839562.672024-12-2266213Actual
3051550.002022-06-246617Budget
315911105.002024-09-226615Actual
951782.912022-04-236618Actual
10898480.002023-01-226617Budget
38261736.002025-03-246663Actual
2441834.802024-02-2166511Actual
1631340.122023-06-2466511Actual
5216177.002022-08-246666Actual
8527100.002022-11-246656Budget
12412264.002023-03-246663Actual
32444364.422024-09-2266613Actual
4418200.002022-07-246668Budget
24718114.002024-03-236673Actual
37733981.402025-02-216668Actual
21000202.002023-11-246646Actual
19270143.312023-09-2366111Actual
3240200.002022-06-246628Budget
5435480.002022-08-246618Budget
21736480.002023-12-226614Actual
4094298.002022-07-246666Actual
12600480.002023-03-246664Budget
2721310.002022-06-246616Actual
269431375.002024-05-236614Actual
27536510.342024-05-2366111Actual
18942172.002023-09-236646Actual
6092280.002022-09-236616Budget
12083380.002023-02-216667Budget
28126578.002024-06-236664Actual
10818223.002023-01-226666Actual
36551670.792025-01-226628Actual
16554527.002023-07-246663Actual
31739252.002024-09-226636Actual
10957560.002023-01-226667Actual
24131450.002024-02-216667Actual
24009144.002024-02-216656Actual
624280.002022-04-236646Budget
15933150.002023-06-246666Actual
3843346.002022-07-246616Actual
4887380.002022-08-246665Budget
29897235.872024-07-2366311Actual
15165475.332023-05-246668Actual
728285.002022-04-236666Actual
2819380.002022-06-246636Budget
32093428.432024-09-2266111Actual
800768.002022-11-246673Actual
13152633.002023-03-246617Actual
1442210.332023-04-2366212Actual
5159100.002022-08-246656Budget
1701380.002022-05-246636Budget
36314331.002025-01-226646Actual
23036209.002024-01-226666Actual
13071223.002023-03-246666Actual
26319511.702024-04-226628Actual
30968326.302024-08-2366111Actual
16767470.002023-07-246665Actual
1837435.872023-08-2466511Actual
6189331.002022-09-236636Actual
9597280.002022-12-226646Budget
9453404.002022-12-226616Actual
1853280.002022-05-246666Budget
5112242.002022-08-246646Actual
10899491.002023-01-226617Actual
12411200.002023-03-246663Budget
12680434.002023-03-246615Actual
1323880.002022-05-246614Actual
25128677.002024-03-236617Actual
7214280.002022-10-246616Budget
174379.272023-07-2466112Actual
29373437.002024-07-236665Actual
3192380.002022-06-246618Budget
14304111.402023-04-2366411Actual
14039671.002023-04-236667Actual
13589225.002023-04-236673Actual
577380.002022-04-236636Budget
26915283.002024-05-236673Actual
212061137.472023-11-246618Actual
19211304.122023-09-236668Actual
7789200.002022-10-246668Budget
36288387.002025-01-226636Actual
31203612.472024-08-2366612Actual
33840492.002024-11-236615Actual
10352480.002023-01-226664Budget
29487325.002024-07-236636Actual
19970128.002023-10-246646Actual
19618700.002023-10-246663Actual
19091637.002023-09-236667Actual
8725426.002022-11-246667Actual
2542386.932024-03-2366411Actual
17964116.002023-08-246656Actual
15011895.002023-05-246617Actual
5355273.002022-08-246667Actual
4313608.672022-07-246618Actual
35634253.962024-12-2266611Actual
34990712.002024-12-226615Actual
31470191.002024-09-226673Actual
28417312.002024-06-236666Actual
8911211.692022-11-246668Actual
12599524.002023-03-246664Actual
33272120.972024-10-2366311Actual
10351316.002023-01-226664Actual
31170174.172024-08-2366212Actual
22746261.002024-01-226664Actual
37383265.002025-02-216616Actual
4886293.002022-08-246665Actual
800870.002022-11-246673Budget
1462491.002022-05-246615Actual
13887174.002023-04-236646Actual
14921162.002023-05-246656Actual
10165197.002023-01-226663Actual
2202781.002023-12-226656Actual
396380.002022-04-236665Budget
14974.002022-04-236673Actual
3675295.442025-01-2266511Actual
10760106.002023-01-226656Actual
8664550.002022-11-246617Budget
29068281.962024-06-2366613Actual
30163446.872024-07-2366213Actual
26412190.122024-04-2266111Actual
360481486.002025-01-226614Actual
33781960.002024-11-236664Actual
36174468.002025-01-226665Actual
32148177.362024-09-2266311Actual
30558287.002024-08-236616Actual
11086281.392023-01-226628Actual
1527975.232023-05-2466311Actual
8255480.002022-11-246665Budget
912970.002022-12-226673Budget
36020185.002025-01-226673Actual
246261023.002024-03-236613Actual
6808200.002022-10-246663Budget
19676323.002023-10-246673Actual
11693416.002023-02-216616Actual
2456822.042024-02-2166612Actual
37111860.002025-02-216663Actual
7310280.002022-10-246636Budget
39291646.882025-03-2466213Actual
35493422.042024-12-2266111Actual
1525232.672023-05-2466211Actual
3436877.362024-11-2366211Actual
28596705.642024-06-236628Actual
22592887.002024-01-226613Actual
4500280.002022-08-246613Budget
22270287.452023-12-226668Actual
9177400.002022-12-226614Actual
339380.002022-04-236615Budget
9839234.002022-12-226667Actual
38169460.912025-02-2166613Actual
255380.002022-04-236664Budget
2830592.002024-06-236626Actual
25779167.002024-04-226673Actual
314981141.002024-09-226614Actual
15306142.252023-05-2466411Actual
31684407.002024-09-226616Actual
18676389.002023-09-236614Actual
10570307.002023-01-226616Actual
37847312.472025-02-2166311Actual
11613380.002023-02-216665Budget
1460191.002023-05-246673Actual
32863314.002024-10-236636Actual
33217641.202024-10-2366111Actual
2122200.002022-05-246628Budget
8433280.002022-11-246636Budget
34897950.002024-12-226614Actual
32412374.942024-09-2266213Actual
16826315.002023-07-246616Actual
1726487.992023-07-2466211Actual
16965172.002023-07-246666Actual
3111388.002022-06-246667Actual
4745380.002022-08-246664Budget
21708131.002023-12-226673Actual
7543550.002022-10-246617Budget
30286430.002024-08-236663Actual
29280710.002024-07-236664Actual
1439525.232023-04-2366112Actual
24391109.272024-02-2166411Actual
1929822.042023-09-2366211Actual
191501031.402023-09-236618Actual
1324750.002022-05-246614Budget
1445236.932023-04-2366612Actual
1249170.002023-03-246673Budget
34281496.542024-11-236668Actual
14841127.002023-05-246626Actual
2652120.972024-04-2266511Actual
2865305.002022-06-246646Actual
27444573.822024-05-236628Actual
7405113.002022-10-246656Actual
7730200.002022-10-246628Budget
37700872.312025-02-216628Actual
38588336.002025-03-246636Actual
7682480.002022-10-246618Budget
1993522.002022-05-246667Actual
26494127.362024-04-2266411Actual
14161531.392023-04-236668Actual
36140970.002025-01-226615Actual
27883566.172024-05-2366213Actual
10666468.002023-01-226636Actual
35280611.002024-12-226617Actual
35575249.702024-12-2266411Actual
34569170.982024-11-2366212Actual
32656644.002024-10-236664Actual
5015103.002022-08-246626Actual
811550.002022-04-236617Budget
2912149.002022-06-246656Actual
36783408.212025-01-2266611Actual
5623420.002022-09-236613Actual
13861210.002023-04-236636Actual
2055646.502023-10-2466612Actual
35190109.002024-12-226656Actual
17144331.392023-07-246628Actual
23215435.942024-01-226628Actual
1937961.402023-09-2366511Actual
4362200.002022-07-246628Budget
32622968.002024-10-236614Actual
7261205.002022-10-246626Actual
32808305.002024-10-236616Actual
38319114.002025-03-246673Actual
25070249.002024-03-236666Actual
35024549.002024-12-226665Actual
5869338.002022-09-236664Actual
23248545.032024-01-226668Actual
16933132.002023-07-246656Actual
6610200.002022-09-236628Budget
11085200.002023-01-226628Budget
29870103.952024-07-2366211Actual
36842247.572025-01-2266112Actual
13913137.002023-04-236656Actual
134951173.002023-04-236613Actual
28278436.002024-06-236616Actual
1604280.002022-05-246616Budget
2073596.552022-05-246618Actual
37324627.002025-02-216665Actual
36988441.612025-01-2266213Actual
6236182.002022-09-236646Actual
37169170.002025-02-216673Actual
27973630.002024-06-236613Actual
33873809.002024-11-236665Actual
35721150.762024-12-2266212Actual
27126237.002024-05-236616Actual
198750.002022-04-236614Budget
27678235.872024-05-2366611Actual
20440134.802023-10-2466611Actual
16084993.522023-06-246618Actual
2866280.002022-06-246646Budget
32749894.002024-10-236665Actual
3378280.002022-07-246613Budget
34811850.002024-12-226663Actual
26976700.002024-05-236664Actual
1196313.002022-05-246663Actual
37522287.002025-02-216666Actual
6807164.002022-10-246663Actual
7870380.002022-11-246613Budget
31532530.002024-09-226664Actual
1056200.002022-04-236668Budget
9236582.002022-12-226664Actual
20734505.002023-11-246614Actual
195851173.002023-10-246613Actual
14721458.002023-05-246615Actual
127680.002022-05-246673Budget
36233384.002025-01-226616Actual
26078187.002024-04-226646Actual
9700280.002022-12-226666Budget
8584335.002022-11-246666Actual
4558178.002022-08-246663Actual
2770100.002022-06-246626Budget
1640522.042023-06-2466112Actual
27591299.702024-05-2366311Actual
397503.002022-04-236665Actual
6936760.002022-10-246614Actual
28007707.002024-06-236663Actual
3802084.802025-02-2166212Actual
12351380.002023-03-246613Budget
34719511.792024-11-2366613Actual
255689.272024-03-2366212Actual
39264331.082025-03-2466113Actual
1249273.002023-03-246673Actual
5543200.002022-08-246668Budget
3891170.002022-07-246626Actual
319731273.832024-09-226618Actual
24986197.002024-03-236636Actual
7729276.842022-10-246628Actual
2392954.002024-02-216626Actual
13294480.002023-03-246618Budget
37019567.932025-01-2266613Actual
36584772.312025-01-226668Actual
4967280.002022-08-246616Budget
9344.002022-04-236613Actual
365231525.352025-01-226618Actual
15701485.002023-06-246615Actual
5483200.002022-08-246628Budget
296291345.002024-07-236617Actual
3941280.002022-07-246636Budget
31914720.002024-09-226667Actual
27737412.472024-05-2366112Actual
16025591.002023-06-246667Actual
11283200.002023-02-216663Budget
22059302.002023-12-226666Actual
20827518.002023-11-246615Actual
12022480.002023-02-216617Budget
1463380.002022-05-246615Budget
17116620.792023-07-246618Actual
37410141.002025-02-216626Actual
2040775.232023-10-2466511Actual
2253451.822023-12-2266612Actual
3905262.462025-03-2466511Actual
22712584.002024-01-226614Actual
4419290.482022-07-246668Actual
2319200.002022-06-246663Budget
3706503.002022-07-246615Actual
1896866.002023-09-236656Actual
18407116.722023-08-2466611Actual
1136370.002023-02-216673Budget
11742191.002023-02-216626Actual
30406875.002024-08-236664Actual
25282393.512024-03-236668Actual
3625380.002022-07-246664Budget
9454280.002022-12-226616Budget
353731290.502024-12-226618Actual
29036804.782024-06-2366213Actual
8806480.002022-11-246618Budget
688870.002022-10-246673Budget
23004153.002024-01-226656Actual
34395217.782024-11-2366311Actual
2554125.232024-03-2366112Actual
19944218.002023-10-246636Actual
17672653.002023-08-246614Actual
35401579.882024-12-226628Actual
5064261.002022-08-246636Actual
9049200.002022-12-226663Budget
29750511.702024-07-236628Actual
38560147.002025-03-246626Actual
7600380.002022-10-246667Budget
3191738.972022-06-246618Actual
18174429.882023-08-246628Actual
1625968.852023-06-2466311Actual
21113664.002023-11-246617Actual
1747372.002022-05-246646Actual
13212380.002023-03-246667Budget

Generated 2025-05-23 06:01:43.118 UTC