[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39323399.502025-03-2366613Actual
338400.002022-04-226615Actual
18768411.002023-09-226615Actual
8432325.002022-11-236636Actual
3625380.002022-07-236664Budget
11225380.002023-02-206613Budget
4558178.002022-08-236663Actual
9919480.002022-12-216618Budget
3940222.002022-07-236636Actual
1999695.002023-10-236656Actual
10352480.002023-01-216664Budget
6750380.002022-10-236613Budget
5216177.002022-08-236666Actual
1136459.002023-02-206673Actual
33299140.122024-10-2266411Actual
3707480.002022-07-236615Budget
33840492.002024-11-226615Actual
396380.002022-04-226665Budget
1701380.002022-05-236636Budget
127680.002022-05-236673Budget
869426.002022-04-226667Actual
9501200.002022-12-216626Budget
3051550.002022-06-236617Budget
11837234.002023-02-206646Actual
8992380.002022-12-216613Budget
17144331.392023-07-236628Actual
3518100.002022-07-236673Budget
359291175.002025-01-216613Actual
14039671.002023-04-226667Actual
10714200.002023-01-216646Budget
26857716.002024-05-226663Actual
22001232.002023-12-216646Actual
26823628.002024-05-226613Actual
262911081.402024-04-216618Actual
36288387.002025-01-216636Actual
27678235.872024-05-2266611Actual
17938137.002023-08-236646Actual
26319511.702024-04-216628Actual
1525232.672023-05-2366211Actual
5484323.812022-08-236628Actual
5623420.002022-09-226613Actual
18146496.542023-08-236618Actual
13012100.002023-03-236656Budget
36643581.622025-01-2166111Actual
33272120.972024-10-2266311Actual
2152730.552023-11-2366112Actual
1700213.002022-05-236636Actual
19676323.002023-10-236673Actual
728285.002022-04-226666Actual
21828518.002023-12-216615Actual
33569517.052024-10-2266613Actual
32385201.262024-09-2166113Actual
10165197.002023-01-216663Actual
30252946.002024-08-226613Actual
1539820.972023-05-2366112Actual
39291646.882025-03-2366213Actual
15104713.222023-05-236618Actual
34281496.542024-11-226668Actual
37700872.312025-02-206628Actual
3802084.802025-02-2066212Actual
26765492.492024-04-2166613Actual
20120400.002023-10-236667Actual
9049200.002022-12-216663Budget
2055646.502023-10-2366612Actual
36233384.002025-01-216616Actual
480280.002022-04-226616Budget
28385143.002024-06-226656Actual
134951173.002023-04-226613Actual
8254414.002022-11-236665Actual
31791171.002024-09-216656Actual
37933475.242025-02-2066611Actual
38730626.002025-03-236617Actual
26494127.362024-04-2166411Actual
2253451.822023-12-2166612Actual
3763385.002022-07-236665Actual
24872374.002024-03-226665Actual
31412410.002024-09-216663Actual
25936619.002024-04-216665Actual
2865305.002022-06-236646Actual
35548253.962024-12-2166311Actual
25396107.142024-03-2266311Actual
14921162.002023-05-236656Actual
37580742.002025-02-206617Actual
3438218.002022-07-236663Actual
1746416.722023-07-2366212Actual
9781550.002022-12-216617Budget
32889270.002024-10-226646Actual
2262380.002022-06-236613Budget
31625766.002024-09-216665Actual
36842247.572025-01-2166112Actual
315911105.002024-09-216615Actual
8526218.002022-11-236656Actual
9317436.002022-12-216615Actual
9454280.002022-12-216616Budget
1249170.002023-03-236673Budget
29897235.872024-07-2266311Actual
31170174.172024-08-2266212Actual
330971273.832024-10-226618Actual
2202781.002023-12-216656Actual
27856287.222024-05-2266113Actual
999231.392022-04-226628Actual
11411550.002023-02-206614Budget
1734520.972023-07-2366511Actual
336271190.002024-11-226613Actual
2399101.002022-06-236673Actual
24986197.002024-03-226636Actual
197700.002022-04-226614Actual
12412264.002023-03-236663Actual
20028214.002023-10-236666Actual
3192380.002022-06-236618Budget
235961019.002024-02-206613Actual
1625968.852023-06-2366311Actual
5355273.002022-08-236667Actual
5435480.002022-08-236618Budget
291261078.002024-07-226613Actual
29009345.122024-06-2266113Actual
7600380.002022-10-236667Budget
9968200.002022-12-216628Budget
13342200.002023-03-236628Budget
360481486.002025-01-216614Actual
868480.002022-04-226667Budget
12083380.002023-02-206667Budget
21234475.332023-11-236628Actual
30996107.142024-08-2266211Actual
688767.002022-10-236673Actual
32594167.002024-10-226673Actual
952380.002022-04-226618Budget
21055148.002023-11-236666Actual
31684407.002024-09-216616Actual
13072280.002023-03-236666Budget
9967414.732022-12-216628Actual
26554143.312024-04-2166611Actual
31823231.002024-09-216666Actual
22210893.522023-12-216618Actual
528100.002022-04-226626Budget
18265218.852023-08-2366111Actual
1603260.002022-05-236616Actual
3687075.232025-01-2166212Actual
15608315.002023-06-236614Actual
7132480.002022-10-236665Budget
25128677.002024-03-226617Actual
21267290.482023-11-236668Actual
8583280.002022-11-236666Budget
28889343.322024-06-2266112Actual
10713177.002023-01-216646Actual
5950480.002022-09-226615Budget
4094298.002022-07-236666Actual
688870.002022-10-236673Budget
1623233.742023-06-2366211Actual
3050618.002022-06-236617Actual
12539560.002023-03-236614Actual
2891761.402024-06-2266212Actual
7869390.002022-11-236613Actual
13294480.002023-03-236618Budget
15875131.002023-06-236646Actual
10432647.002023-01-216615Actual
14128485.942023-04-226628Actual
9700280.002022-12-216666Budget
3566550.002022-07-236614Budget
195851173.002023-10-236613Actual
5811546.002022-09-226614Actual
28359298.002024-06-226646Actual
19970128.002023-10-236646Actual
28629792.002024-06-226668Actual
6994560.002022-10-236664Actual
22805360.002024-01-216615Actual
32622968.002024-10-226614Actual
10569280.002023-01-216616Budget
269431375.002024-05-226614Actual
27915680.212024-05-2266613Actual
17552786.002023-08-236613Actual
9050215.002022-12-216663Actual
20919279.002023-11-236616Actual
36551670.792025-01-216628Actual
6669200.002022-09-226668Budget
11942280.002023-02-206666Budget
38533402.002025-03-236616Actual
13650443.002023-04-226664Actual
38560147.002025-03-236626Actual
292461326.002024-07-226614Actual
31203612.472024-08-2266612Actual
14277156.082023-04-2266311Actual
68200.002022-04-226663Actual
22059302.002023-12-216666Actual
27477348.062024-05-226668Actual
5763122.002022-09-226673Actual
33005943.002024-10-226617Actual
6188280.002022-09-226636Budget
8479280.002022-11-236646Budget
39144295.452025-03-2366112Actual
3110480.002022-06-236667Budget
10166200.002023-01-216663Budget
2545061.402024-03-2266511Actual
2830592.002024-06-226626Actual
23750331.002024-02-206664Actual
17798402.002023-08-236665Actual
38998242.252025-03-2366311Actual
15735245.002023-06-236665Actual
38884552.612025-03-236668Actual
3988200.002022-07-236646Budget
30163446.872024-07-2266213Actual
1832096.512023-08-2366311Actual
15011895.002023-05-236617Actual
38614174.002025-03-236646Actual
255689.272024-03-2266212Actual
6139120.002022-09-226626Actual
1425043.312023-04-2266211Actual
10489560.002023-01-216665Actual
22443155.022023-12-2166611Actual
13071223.002023-03-236666Actual
1640522.042023-06-2366112Actual
191501031.402023-09-226618Actual
3240200.002022-06-236628Budget
8854200.002022-11-236628Budget
38112392.492025-02-2066113Actual
18888106.002023-09-226626Actual
37410141.002025-02-206626Actual
5354380.002022-08-236667Budget
9236582.002022-12-216664Actual
8335280.002022-11-236616Budget
22151473.002023-12-216667Actual
11412800.002023-02-206614Actual
29750511.702024-07-226628Actual
5951509.002022-09-226615Actual
17023524.002023-07-236617Actual
33332376.302024-10-2266611Actual
2035376.292023-10-2366311Actual
1056200.002022-04-226668Budget
4638100.002022-08-236673Budget
24660491.002024-03-226663Actual
34013256.002024-11-226646Actual
34482423.112024-11-2266611Actual
5215200.002022-08-236666Budget
14100645.032023-04-226618Actual
3378280.002022-07-236613Budget
12869100.002023-03-236626Budget
37733981.402025-02-206668Actual
319731273.832024-09-216618Actual
1462491.002022-05-236615Actual
36698320.982025-01-2166311Actual
25341143.312024-03-2266111Actual
2776546.502024-05-2266212Actual
32093428.432024-09-2166111Actual
2297894.002024-01-216646Actual
1139445.002022-05-236613Actual
10108330.002023-01-216613Actual
31050260.342024-08-2266411Actual
26351792.002024-04-216668Actual
4174531.002022-07-236617Actual
27357615.002024-05-226667Actual
21975332.002023-12-216636Actual
15933150.002023-06-236666Actual
23902361.002024-02-206616Actual
13152633.002023-03-236617Actual
2969280.002022-06-236666Budget
1685394.002023-07-236626Actual
29924211.402024-07-2266411Actual
23187670.792024-01-216618Actual
27444573.822024-05-226628Actual
1935550.002022-05-236617Budget
18407116.722023-08-2366611Actual
33747835.002024-11-226614Actual
26467134.802024-04-2166311Actual
19178554.122023-09-226628Actual
325021275.002024-10-226613Actual
26706173.182024-04-2166113Actual
35164183.002024-12-216646Actual
1543029.482023-05-2366612Actual
29842442.262024-07-2266111Actual
4968322.002022-08-236616Actual
29373437.002024-07-226665Actual
24746506.002024-03-226614Actual
30194567.932024-07-2266613Actual
18556888.002023-09-226613Actual
370771291.002025-02-206613Actual
25719559.002024-04-216663Actual
39025402.892025-03-2366411Actual
27035791.002024-05-226615Actual
8336261.002022-11-236616Actual
21113664.002023-11-236617Actual
38943563.542025-03-2366111Actual
18861137.002023-09-226616Actual
27564162.462024-05-2266211Actual
32947273.002024-10-226666Actual
4827480.002022-08-236615Budget
7310280.002022-10-236636Budget
16554527.002023-07-236663Actual
37438471.002025-02-206636Actual
2652120.972024-04-2166511Actual
5015103.002022-08-236626Actual
1849848.632023-08-2366612Actual
39085333.742025-03-2366611Actual
12741380.002023-03-236665Budget
9838380.002022-12-216667Budget
30909849.582024-08-226668Actual
2819380.002022-06-236636Budget
3341949.702024-10-2266212Actual
34719511.792024-11-2266613Actual
11144254.122023-01-216668Actual
527149.002022-04-226626Actual
12966211.002023-03-236646Actual
1726487.992023-07-2366211Actual
9178650.002022-12-216614Budget
1952732.672023-09-2266612Actual
22838546.002024-01-216665Actual
21354113.532023-11-2366211Actual
19618700.002023-10-236663Actual
5065280.002022-08-236636Budget
7214280.002022-10-236616Budget
13341325.332023-03-236628Actual
16767470.002023-07-236665Actual
22357124.172023-12-2166211Actual
1249273.002023-03-236673Actual
10760106.002023-01-216656Actual
31142308.212024-08-2266112Actual
2501294.002024-03-226646Actual
30665108.002024-08-226656Actual
8664550.002022-11-236617Budget
21381109.272023-11-2366311Actual
2448750.002022-06-236614Budget
38347743.002025-03-236614Actual
35138452.002024-12-216636Actual
1628687.992023-06-2366411Actual
7870380.002022-11-236613Budget
10957560.002023-01-216667Actual
21408149.702023-11-2366411Actual
13945186.002023-04-226666Actual
36340148.002025-01-216656Actual
29160640.002024-07-226663Actual
12082273.002023-02-206667Actual
12211200.002023-02-206628Budget
19944218.002023-10-236636Actual
6339156.002022-09-226666Actual
7405113.002022-10-236656Actual
19830305.002023-10-236665Actual
34395217.782024-11-2266311Actual
25282393.512024-03-226668Actual
2155920.972023-11-2366612Actual
6011380.002022-09-226665Budget
17995210.002023-08-236666Actual
8194516.002022-11-236615Actual
7729276.842022-10-236628Actual
576426.002022-04-226636Actual
34897950.002024-12-216614Actual
1932585.872023-09-2266311Actual
1829331.612023-08-2366211Actual
22952390.002024-01-216636Actual
39264331.082025-03-2366113Actual
35634253.962024-12-2166611Actual
1846622.042023-08-2366112Actual
16933132.002023-07-236656Actual
10026317.752022-12-216668Actual
29218188.002024-07-226673Actual
23983125.002024-02-206646Actual
5296380.002022-08-236617Budget
5870380.002022-09-226664Budget
37847312.472025-02-2066311Actual
1646222.042023-06-2366612Actual
27536510.342024-05-2266111Actual
12023334.002023-02-206617Actual
10667380.002023-01-216636Budget
7789200.002022-10-236668Budget
6993480.002022-10-236664Budget
67200.002022-04-226663Budget
372901105.002025-02-206615Actual
29339638.002024-07-226615Actual
32715791.002024-10-226615Actual
2664735.872024-04-2166612Actual
39172133.742025-03-2366212Actual
8584335.002022-11-236666Actual
5869338.002022-09-226664Actual
35693236.932024-12-2166112Actual
6140100.002022-09-226626Budget
11612342.002023-02-206665Actual
20827518.002023-11-236615Actual
3444995.442024-11-2266511Actual
37383265.002025-02-206616Actual
24309182.682024-02-2066111Actual
1935295.442023-09-2266411Actual
1442210.332023-04-2266212Actual
10956380.002023-01-216667Budget
29487325.002024-07-226636Actual
364301222.002025-01-216617Actual
6668429.882022-09-226668Actual
12870105.002023-03-236626Actual
1024670.002023-01-216673Budget
36902488.002025-01-2166612Actual
3565590.002022-07-236614Actual
32835122.002024-10-226626Actual
4967280.002022-08-236616Budget
20734505.002023-11-236614Actual
30639205.002024-08-226646Actual
4035100.002022-07-236656Budget
15580185.002023-06-236673Actual
2038083.742023-10-2366411Actual
19091637.002023-09-226667Actual
18347128.422023-08-2366411Actual
245378.212024-02-2066212Actual
29571333.002024-07-226666Actual
1631340.122023-06-2366511Actual
3843346.002022-07-236616Actual
7681628.372022-10-236618Actual
11038480.002023-01-216618Budget
16881408.002023-07-236636Actual
38319114.002025-03-236673Actual
3436877.362024-11-2266211Actual
1949714.592023-09-2266212Actual
32915143.002024-10-226656Actual
11226444.002023-02-206613Actual
2879759.272024-06-2266511Actual
4313608.672022-07-236618Actual
9177400.002022-12-216614Actual
10107380.002023-01-216613Budget
3891170.002022-07-236626Actual
3892100.002022-07-236626Budget
6480380.002022-09-226667Budget
2503380.002022-06-236664Budget
308481820.812024-08-226618Actual
10666468.002023-01-216636Actual
19057540.002023-09-226617Actual
22117580.002023-12-216617Actual
27265311.002024-05-226666Actual
2353829.482024-01-2166612Actual
388231111.712025-03-236618Actual
35812197.752024-12-2166113Actual
33873809.002024-11-226665Actual
31739252.002024-09-216636Actual
7462280.002022-10-236666Budget
2032640.122023-10-2366211Actual
27618309.282024-05-2266411Actual
12821312.002023-03-236616Actual
8853281.392022-11-236628Actual
24718114.002024-03-226673Actual
36961301.262025-01-2166113Actual
2121442.002022-05-236628Actual
11553480.002023-02-206615Budget
12352420.002023-03-236613Actual
14814203.002023-05-236616Actual
6936760.002022-10-236614Actual
21617637.002023-12-216613Actual
25902499.002024-04-216615Actual
9453404.002022-12-216616Actual
1522380.002022-05-236665Budget
9598198.002022-12-216646Actual
14662319.002023-05-236664Actual
1748280.002022-05-236646Budget
2433766.722024-02-2066211Actual
38440596.002025-03-236615Actual
2052616.722023-10-2366212Actual
35721150.762024-12-2166212Actual
3844280.002022-07-236616Budget
3004466.722024-07-2266212Actual
12540550.002023-03-236614Budget
10618157.002023-01-216626Actual
22712584.002024-01-216614Actual
30968326.302024-08-2266111Actual
365231525.352025-01-216618Actual
9645100.002022-12-216656Budget
1731897.572023-07-2366411Actual
318811160.002024-09-216617Actual
23004153.002024-01-216656Actual
27973630.002024-06-226613Actual
2073596.552022-05-236618Actual
14974.002022-04-226673Actual
19889172.002023-10-236616Actual
15224152.892023-05-2366111Actual
6092280.002022-09-226616Budget
19270143.312023-09-2266111Actual
32121142.252024-09-2166211Actual
16346151.832023-06-2366611Actual
14161531.392023-04-226668Actual
20239711.702023-10-236668Actual
35190109.002024-12-216656Actual
6189331.002022-09-226636Actual
22746261.002024-01-216664Actual
15306142.252023-05-2366411Actual
1445236.932023-04-2266612Actual
30406875.002024-08-226664Actual
11037843.522023-01-216618Actual
36584772.312025-01-216668Actual
19737312.002023-10-236664Actual
2350717.782024-01-2166112Actual
31532530.002024-09-216664Actual
1582137.002023-06-236626Actual
913068.002022-12-216673Actual
12740354.002023-03-236665Actual
212061137.472023-11-236618Actual
33538504.772024-10-2266213Actual
31711109.002024-09-216626Actual
18676389.002023-09-226614Actual
2447860.002022-06-236614Actual
18206496.542023-08-236668Actual
35401579.882024-12-216628Actual
261961201.002024-04-216617Actual
3191738.972022-06-236618Actual
35024549.002024-12-216665Actual
31262173.182024-08-2266113Actual
35314615.002024-12-216667Actual
18087400.002023-08-236667Actual
34422298.642024-11-2266411Actual
4361461.702022-07-236628Actual
12822280.002023-03-236616Budget
38053503.962025-02-2066612Actual
37019567.932025-01-2166613Actual
13212380.002023-03-236667Budget
18802566.002023-09-226665Actual
12918307.002023-03-236636Actual
36020185.002025-01-216673Actual
36671257.152025-01-2166211Actual
30077379.492024-07-2266612Actual
3790159.272025-02-2066511Actual
10617100.002023-01-216626Budget
12411200.002023-03-236663Budget
3058599.002024-08-226626Actual
9502138.002022-12-216626Actual
7357280.002022-10-236646Budget
9920670.792022-12-216618Actual
1896866.002023-09-226656Actual
11838200.002023-02-206646Budget
17057495.002023-07-236667Actual
28278436.002024-06-226616Actual
2554125.232024-03-2266112Actual
2661429.482024-04-2166112Actual
2261410.002022-06-236613Actual
274161351.112024-05-226618Actual
34811850.002024-12-216663Actual
15080.002022-04-226673Budget
11790473.002023-02-206636Actual
22626591.002024-01-216663Actual
2542386.932024-03-2266411Actual
1837435.872023-08-2366511Actual
800870.002022-11-236673Budget
28007707.002024-06-226663Actual
1383381.002023-04-226626Actual
2610495.002024-04-216656Actual
1460191.002023-05-236673Actual
30372743.002024-08-226614Actual
19211304.122023-09-226668Actual
33217641.202024-10-2266111Actual
30286430.002024-08-226663Actual
38971219.912025-03-2366211Actual
4034101.002022-07-236656Actual
20648565.002023-11-236663Actual
32326389.062024-09-2166612Actual
16733563.002023-07-236615Actual
8384158.002022-11-236626Actual
624280.002022-04-226646Budget
3111388.002022-06-236667Actual
1527975.232023-05-2366311Actual
27797364.602024-05-2266612Actual
1000200.002022-04-226628Budget
7788293.512022-10-236668Actual
2143530.552023-11-2366511Actual
24391109.272024-02-2066411Actual
11884100.002023-02-206656Budget
28716107.142024-06-2266211Actual
2292447.002024-01-216626Actual
22592887.002024-01-216613Actual
13013165.002023-03-236656Actual
24190981.402024-02-206618Actual
6609352.602022-09-226628Actual
255380.002022-04-226664Budget
13617538.002023-04-226614Actual
8805763.222022-11-236618Actual
4419290.482022-07-236668Actual
13529600.002023-04-226663Actual
3395959.002024-11-226626Actual
7075363.002022-10-236615Actual
14543660.002023-05-236663Actual
671100.002022-04-226656Budget
6481554.002022-09-226667Actual
3905262.462025-03-2366511Actual
2320229.002022-06-236663Actual
1795100.002022-05-236656Budget
1196313.002022-05-236663Actual
1463380.002022-05-236615Budget
951782.912022-04-226618Actual
2912149.002022-06-236656Actual
17857311.002023-08-236616Actual
5764100.002022-09-226673Budget
8527100.002022-11-236656Budget
9597280.002022-12-216646Budget
14755289.002023-05-236665Actual
26052239.002024-04-216636Actual
23448186.932024-01-2166611Actual
13213286.002023-03-236667Actual
34070200.002024-11-226666Actual
30499657.002024-08-226665Actual
24250455.642024-02-206668Actual
3987205.002022-07-236646Actual
23843295.002024-02-206665Actual
34688287.222024-11-2266213Actual
29459105.002024-07-226626Actual
1794118.002022-05-236656Actual
11472546.002023-02-206664Actual
17586550.002023-08-236663Actual
21468132.682023-11-2366611Actual
4685655.002022-08-236614Actual
28950419.922024-06-2266612Actual
12022480.002023-02-206617Budget
314981141.002024-09-216614Actual
14304111.402023-04-2266411Actual
11552436.002023-02-206615Actual
7358372.002022-10-236646Actual
1433683.742023-04-2266611Actual
28185691.002024-06-226615Actual
30344221.002024-08-226673Actual
31320567.932024-08-2266613Actual
16907179.002023-07-236646Actual
11941322.002023-02-206666Actual
25070249.002024-03-226666Actual
3626369.002022-07-236664Actual
17291127.362023-07-2366311Actual
3239298.062022-06-236628Actual
29432237.002024-07-226616Actual
8114480.002022-11-236664Budget
13806275.002023-04-226616Actual
2722280.002022-06-236616Budget
7404100.002022-10-236656Budget
3377246.002022-07-236613Actual
38474468.002025-03-236665Actual
2392954.002024-02-206626Actual
5158158.002022-08-236656Actual
10433480.002023-01-216615Budget
15522582.002023-06-236663Actual
10818223.002023-01-216666Actual
7074380.002022-10-236615Budget
18709346.002023-09-226664Actual
11471480.002023-02-206664Budget
13711518.002023-04-226615Actual
38381690.002025-03-236664Actual
1057220.782022-04-226668Actual
10380.002022-04-226613Budget
5016100.002022-08-236626Budget
1323880.002022-05-236614Actual
35962674.002025-01-216663Actual
17705431.002023-08-236664Actual
18648109.002023-09-226673Actual
6091265.002022-09-226616Actual
1947015.652023-09-2266112Actual
34249738.972024-11-226628Actual
32412374.942024-09-2166213Actual
38640151.002025-03-236656Actual
4362200.002022-07-236628Budget
20974288.002023-11-236636Actual
6749532.002022-10-236613Actual
1195200.002022-05-236663Budget
10294470.002023-01-216614Actual
1747372.002022-05-236646Actual
15701485.002023-06-236615Actual
12271200.002023-02-206668Budget
35222307.002024-12-216666Actual
23215435.942024-01-216628Actual
17672653.002023-08-236614Actual
4637127.002022-08-236673Actual
14222125.232023-04-2266111Actual
28126578.002024-06-226664Actual
35871574.952024-12-2166613Actual
3675295.442025-01-2166511Actual
22270287.452023-12-216668Actual
27181447.002024-05-226636Actual
31023276.302024-08-2266311Actual
1024585.002023-01-216673Actual
21708131.002023-12-216673Actual
127566.002022-05-236673Actual
3437200.002022-07-236663Budget
13400200.002023-03-236668Budget
17177393.512023-07-236668Actual
18916230.002023-09-226636Actual
13293658.672023-03-236618Actual
36988441.612025-01-2166213Actual
6010535.002022-09-226665Actual
34541430.552024-11-2266112Actual
1381380.002022-05-236664Budget
28333505.002024-06-226636Actual
31914720.002024-09-216667Actual
8806480.002022-11-236618Budget
38227705.002025-03-236613Actual
11085200.002023-01-216628Budget
34039190.002024-11-226656Actual
9235480.002022-12-216664Budget
33511234.592024-10-2266113Actual
37464193.002025-02-206646Actual
24451189.062024-02-2066611Actual
23716497.002024-02-206614Actual
32536443.002024-10-226663Actual
21769383.002023-12-216664Actual
1993522.002022-05-236667Actual
29957408.212024-07-2266611Actual
7133554.002022-10-236665Actual
6236182.002022-09-226646Actual
18590655.002023-09-226663Actual
16612218.002023-07-236673Actual
6562967.772022-09-226618Actual
623216.002022-04-226646Actual
36372162.002025-01-216666Actual
26976700.002024-05-226664Actual
5624280.002022-09-226613Budget
800768.002022-11-236673Actual

Generated 2025-05-22 12:40:42.308 UTC