[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 405   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11144254.122023-02-176668Actual
9699177.002023-01-176666Actual
11838200.002023-03-196646Budget
11791380.002023-03-196636Budget
376721023.832025-03-196618Actual
34688287.222024-12-1966213Actual
31914720.002024-10-186667Actual
1136370.002023-03-196673Budget
269431375.002024-06-186614Actual
37874199.702025-03-1966411Actual
14921162.002023-06-196656Actual
37324627.002025-03-196665Actual
22411142.252024-01-1766411Actual
15991513.002023-07-206617Actual
28065188.002024-07-196673Actual
19704621.002023-11-196614Actual
10817280.002023-02-176666Budget
35493422.042025-01-1766111Actual
18053540.002023-09-196617Actual
3706503.002022-08-196615Actual
13212380.002023-04-196667Budget
33873809.002024-12-196665Actual
10956380.002023-02-176667Budget
17586550.002023-09-196663Actual
30789535.002024-09-186667Actual
10617100.002023-02-176626Budget
670179.002022-05-196656Actual
8910200.002022-12-206668Budget
5158158.002022-09-196656Actual
39205558.222025-04-1966612Actual
2769101.002022-07-206626Actual
35871574.952025-01-1766613Actual
12023334.002023-03-196617Actual
38560147.002025-04-196626Actual
6668429.882022-10-196668Actual
2610495.002024-05-186656Actual
6189331.002022-10-196636Actual
165179.002022-06-196626Actual
1849848.632023-09-1966612Actual
28716107.142024-07-1966211Actual
5870380.002022-10-196664Budget
30136287.222024-08-1866113Actual
27126237.002024-06-186616Actual
256343.002022-05-196664Actual
12082273.002023-03-196667Actual
10352480.002023-02-176664Budget
1631340.122023-07-2066511Actual
26494127.362024-05-1866411Actual
15104713.222023-06-196618Actual
1323880.002022-06-196614Actual
35024549.002025-01-176665Actual
2155920.972023-12-2066612Actual
29432237.002024-08-186616Actual
22626591.002024-02-176663Actual
10666468.002023-02-176636Actual
14005819.002023-05-196617Actual
5950480.002022-10-196615Budget
13342200.002023-04-196628Budget
7213394.002022-11-196616Actual
339380.002022-05-196615Budget
22270287.452024-01-176668Actual
4035100.002022-08-196656Budget
1853280.002022-06-196666Budget
17964116.002023-09-196656Actual
2032640.122023-11-1966211Actual
27973630.002024-07-196613Actual
4638100.002022-09-196673Budget
34070200.002024-12-196666Actual
18916230.002023-10-196636Actual
6283100.002022-10-196656Budget
13071223.002023-04-196666Actual
4827480.002022-09-196615Budget
22443155.022024-01-1766611Actual
38640151.002025-04-196656Actual
2545061.402024-04-1866511Actual
37197687.002025-03-196614Actual
22059302.002024-01-176666Actual
10108330.002023-02-176613Actual
23957193.002024-03-186636Actual
13293658.672023-04-196618Actual
6480380.002022-10-196667Budget
2640380.002022-07-206665Budget
25685791.002024-05-186613Actual
3517112.002022-08-196673Actual
17378178.422023-08-1966611Actual
12869100.002023-04-196626Budget
3377246.002022-08-196613Actual
30665108.002024-09-186656Actual
13887174.002023-05-196646Actual
338400.002022-05-196615Actual
4685655.002022-09-196614Actual
396380.002022-05-196665Budget
1383381.002023-05-196626Actual
31684407.002024-10-186616Actual
22151473.002024-01-176667Actual
1522380.002022-06-196665Budget
9177400.002023-01-176614Actual
10618157.002023-02-176626Actual
1000200.002022-05-196628Budget
32622968.002024-11-186614Actual
32715791.002024-11-186615Actual
9049200.002023-01-176663Budget
8805763.222022-12-206618Actual
35521209.272025-01-1766211Actual
7074380.002022-11-196615Budget
19211304.122023-10-196668Actual
296291345.002024-08-186617Actual
6340200.002022-10-196666Budget
21975332.002024-01-176636Actual
8724380.002022-12-206667Budget
28359298.002024-07-196646Actual
32001511.702024-10-186628Actual
16554527.002023-08-196663Actual
1324750.002022-06-196614Budget
12540550.002023-04-196614Budget
7214280.002022-11-196616Budget
5763122.002022-10-196673Actual
30372743.002024-09-186614Actual
16933132.002023-08-196656Actual
12821312.002023-04-196616Actual
21267290.482023-12-206668Actual
21234475.332023-12-206628Actual
191501031.402023-10-196618Actual
3378280.002022-08-196613Budget
37700872.312025-03-196628Actual
1188574.002023-03-196656Actual
2040775.232023-11-1966511Actual
22712584.002024-02-176614Actual
17116620.792023-08-196618Actual
235961019.002024-03-186613Actual
30558287.002024-09-186616Actual
2722280.002022-07-206616Budget
23187670.792024-02-176618Actual
25997153.002024-05-186616Actual
39172133.742025-04-1966212Actual
15132342.002023-06-196628Actual
11742191.002023-03-196626Actual
800870.002022-12-206673Budget
6235200.002022-10-196646Budget
33569517.052024-11-1866613Actual
34340619.922024-12-1966111Actual
6610200.002022-10-196628Budget
4418200.002022-08-196668Budget
1445236.932023-05-1966612Actual
576426.002022-05-196636Actual
32808305.002024-11-186616Actual
33840492.002024-12-196615Actual
37490174.002025-03-196656Actual
18407116.722023-09-1966611Actual
688767.002022-11-196673Actual
38319114.002025-04-196673Actual
9454280.002023-01-176616Budget
10165197.002023-02-176663Actual
24391109.272024-03-1866411Actual
3687075.232025-02-1766212Actual
8335280.002022-12-206616Budget
2447860.002022-07-206614Actual
12271200.002023-03-196668Budget
33332376.302024-11-1866611Actual
34162760.002024-12-196667Actual
9839234.002023-01-176667Actual
30499657.002024-09-186665Actual
15849168.002023-07-206636Actual
9598198.002023-01-176646Actual
8526218.002022-12-206656Actual
9780655.002023-01-176617Actual
24250455.642024-03-186668Actual
25482160.342024-04-1866611Actual
1726487.992023-08-1966211Actual
38884552.612025-04-196668Actual
2770100.002022-07-206626Budget
18590655.002023-10-196663Actual
5297320.002022-09-196617Actual
24098535.002024-03-186617Actual
14814203.002023-06-196616Actual
4093200.002022-08-196666Budget
1604280.002022-06-196616Budget
7869390.002022-12-206613Actual
2584298.002022-07-206615Actual
32093428.432024-10-1866111Actual
2501294.002024-04-186646Actual
212061137.472023-12-206618Actual
29870103.952024-08-1866211Actual
28568869.282024-07-196618Actual
38533402.002025-04-196616Actual
240080.002022-07-206673Budget
8527100.002022-12-206656Budget
18999182.002023-10-196666Actual
32175159.272024-10-1866411Actual
6750380.002022-11-196613Budget
30344221.002024-09-186673Actual
1539820.972023-06-1966112Actual
3675295.442025-02-1766511Actual
10761100.002023-02-176656Budget
2253451.822024-01-1766612Actual
13529600.002023-05-196663Actual
31050260.342024-09-1866411Actual
25936619.002024-05-186665Actual
28509600.002024-07-196667Actual
3110480.002022-07-206667Budget
12680434.002023-04-196615Actual
2912149.002022-07-206656Actual
800768.002022-12-206673Actual
21326118.852023-12-2066111Actual
29373437.002024-08-186665Actual
28333505.002024-07-196636Actual
36584772.312025-02-176668Actual
1947015.652023-10-1966112Actual
17236131.612023-08-1966111Actual
3625380.002022-08-196664Budget
38730626.002025-04-196617Actual
1024585.002023-02-176673Actual
5112242.002022-09-196646Actual
34897950.002025-01-176614Actual
7132480.002022-11-196665Budget
32326389.062024-10-1866612Actual
2559934.802024-04-1866612Actual
9597280.002023-01-176646Budget
7543550.002022-11-196617Budget
12870105.002023-04-196626Actual
26554143.312024-05-1866611Actual
34869192.002025-01-176673Actual
365231525.352025-02-176618Actual
14953180.002023-06-196666Actual
30465710.002024-09-186615Actual
3239298.062022-07-206628Actual
8665465.002022-12-206617Actual
18087400.002023-09-196667Actual
23448186.932024-02-1766611Actual
36314331.002025-02-176646Actual
22384151.832024-01-1766311Actual
22592887.002024-02-176613Actual
34541430.552024-12-1966112Actual
9838380.002023-01-176667Budget
10351316.002023-02-176664Actual
2194794.002024-01-176626Actual
11283200.002023-03-196663Budget
20734505.002023-12-206614Actual
36020185.002025-02-176673Actual
1734520.972023-08-1966511Actual
13861210.002023-05-196636Actual
1442210.332023-05-1966212Actual
17764356.002023-09-196615Actual
29459105.002024-08-186626Actual
364301222.002025-02-176617Actual
3987205.002022-08-196646Actual
1249273.002023-04-196673Actual
7928200.002022-12-206663Budget
26230851.002024-05-186667Actual
38053503.962025-03-1966612Actual
479198.002022-05-196616Actual
6936760.002022-11-196614Actual
37580742.002025-03-196617Actual
10433480.002023-02-176615Budget
35280611.002025-01-176617Actual
2350717.782024-02-1766112Actual
22357124.172024-01-1766211Actual
21026128.002023-12-206656Actual
29487325.002024-08-186636Actual
2554125.232024-04-1866112Actual
3626369.002022-08-196664Actual
31083327.362024-09-1866611Actual
16204210.342023-07-2066111Actual
5354380.002022-09-196667Budget
18556888.002023-10-196613Actual
31823231.002024-10-186666Actual
6188280.002022-10-196636Budget
2433766.722024-03-1866211Actual
2055646.502023-11-1966612Actual
10760106.002023-02-176656Actual
397503.002022-05-196665Actual
17552786.002023-09-196613Actual
4826473.002022-09-196615Actual
25221637.462024-04-186618Actual
8055650.002022-12-206614Budget
1837435.872023-09-1966511Actual
8854200.002022-12-206628Budget
6561480.002022-10-196618Budget
8255480.002022-12-206665Budget
12411200.002023-04-196663Budget
33511234.592024-11-1866113Actual
29750511.702024-08-186628Actual
34039190.002024-12-196656Actual
37231928.002025-03-196664Actual
1999695.002023-11-196656Actual
17023524.002023-08-196617Actual
28126578.002024-07-196664Actual
32915143.002024-11-186656Actual
30996107.142024-09-1866211Actual
7357280.002022-11-196646Budget
255689.272024-04-1866212Actual
30639205.002024-09-186646Actual
12740354.002023-04-196665Actual
22838546.002024-02-176665Actual
291261078.002024-08-186613Actual
1382491.002022-06-196664Actual
17912330.002023-09-196636Actual
33452464.602024-11-1866612Actual
26823628.002024-06-186613Actual
1056200.002022-05-196668Budget
206141092.002023-12-206613Actual
30252946.002024-09-186613Actual
22897213.002024-02-176616Actual
2319200.002022-07-206663Budget
8991305.002023-01-176613Actual
527149.002022-05-196626Actual
325021275.002024-11-186613Actual
13745442.002023-05-196665Actual
35314615.002025-01-176667Actual
37792344.382025-03-1966111Actual
10818223.002023-02-176666Actual
2122200.002022-06-196628Budget
1646222.042023-07-2066612Actual
2865305.002022-07-206646Actual
21381109.272023-12-2066311Actual
24779322.002024-04-186664Actual
27323850.002024-06-186617Actual
8725426.002022-12-206667Actual
25807820.002024-05-186614Actual
22001232.002024-01-176646Actual
9235480.002023-01-176664Budget
174379.272023-08-1966112Actual
1628687.992023-07-2066411Actual
2715384.002024-06-186626Actual
14662319.002023-06-196664Actual
23809430.002024-03-186615Actual
17938137.002023-09-196646Actual
3560253.952025-01-1766511Actual
2504305.002022-07-206664Actual
35962674.002025-02-176663Actual
13711518.002023-05-196615Actual
27564162.462024-06-1866211Actual
2776546.502024-06-1866212Actual
13650443.002023-05-196664Actual
30613225.002024-09-186636Actual
38112392.492025-03-1966113Actual
17672653.002023-09-196614Actual
25162556.002024-04-186667Actual
6420380.002022-10-196617Budget
2262380.002022-07-206613Budget
3892100.002022-08-196626Budget
15522582.002023-07-206663Actual
10898480.002023-02-176617Budget
11471480.002023-03-196664Budget
38588336.002025-04-196636Actual
624280.002022-05-196646Budget
13617538.002023-05-196614Actual
4968322.002022-09-196616Actual
31470191.002024-10-186673Actual
24009144.002024-03-186656Actual
33125531.392024-11-186628Actual
32863314.002024-11-186636Actual
33987256.002024-12-196636Actual
38998242.252025-04-1966311Actual
21147640.002023-12-206667Actual
314981141.002024-10-186614Actual
10713177.002023-02-176646Actual
33158519.272024-11-186668Actual
7405113.002022-11-196656Actual
11411550.002023-03-196614Budget
18347128.422023-09-1966411Actual
8583280.002022-12-206666Budget
9967414.732023-01-176628Actual
11837234.002023-03-196646Actual
8383200.002022-12-206626Budget
31711109.002024-10-186626Actual
999231.392022-05-196628Actual
6236182.002022-10-196646Actual
1195200.002022-06-196663Budget
29924211.402024-08-1866411Actual
25038106.002024-04-186656Actual
3988200.002022-08-196646Budget
19676323.002023-11-196673Actual
1846622.042023-09-1966112Actual
5543200.002022-09-196668Budget
11694280.002023-03-196616Budget
6140100.002022-10-196626Budget
12965200.002023-04-196646Budget
18146496.542023-09-196618Actual
2074380.002022-06-196618Budget
4175380.002022-08-196617Budget
12164480.002023-03-196618Budget
3940222.002022-08-196636Actual
14869357.002023-06-196636Actual
727280.002022-05-196666Budget
4887380.002022-09-196665Budget
388231111.712025-04-196618Actual
2503380.002022-07-206664Budget
2250210.332024-01-1766112Actual
21113664.002023-12-206617Actual
11085200.002023-02-176628Budget
31625766.002024-10-186665Actual
13806275.002023-05-196616Actual
2333584.802024-02-1766211Actual
4313608.672022-08-196618Actual
13213286.002023-04-196667Actual
35548253.962025-01-1766311Actual
1543029.482023-06-1966612Actual
3891170.002022-08-196626Actual
810647.002022-05-196617Actual
37522287.002025-03-196666Actual
34931839.002025-01-176664Actual
3395959.002024-12-196626Actual
31412410.002024-10-186663Actual
7075363.002022-11-196615Actual
2441834.802024-03-1866511Actual
32293208.212024-10-1866112Actual
19796660.002023-11-196615Actual
8806480.002022-12-206618Budget
26765492.492024-05-1866613Actual
35222307.002025-01-176666Actual
20974288.002023-12-206636Actual
28219638.002024-07-196665Actual
33391178.422024-11-1866112Actual
284751098.002024-07-196617Actual
27645103.952024-06-1866511Actual
1460191.002023-06-196673Actual
8384158.002022-12-206626Actual
5951509.002022-10-196615Actual
27233126.002024-06-186656Actual
12918307.002023-04-196636Actual
688870.002022-11-196673Budget
2181414.732022-06-196668Actual
18206496.542023-09-196668Actual
25070249.002024-04-186666Actual
19178554.122023-10-196628Actual
24190981.402024-03-186618Actual
12600480.002023-04-196664Budget
26467134.802024-05-1866311Actual
37613600.002025-03-196667Actual
127680.002022-06-196673Budget
37169170.002025-03-196673Actual
14895103.002023-06-196646Actual
18676389.002023-10-196614Actual
18265218.852023-09-1966111Actual
31320567.932024-09-1866613Actual
14161531.392023-05-196668Actual
3905262.462025-04-1966511Actual
12211200.002023-03-196628Budget
6421382.002022-10-196617Actual
297221290.502024-08-186618Actual
2641364.002022-07-206665Actual
38440596.002025-04-196615Actual
29068281.962024-07-1966613Actual
1140380.002022-06-196613Budget
1991687.002023-11-196626Actual
308481820.812024-09-186618Actual
330971273.832024-11-186618Actual
35164183.002025-01-176646Actual
9551280.002023-01-176636Budget
21861267.002024-01-176665Actual
1749439.062023-08-1966612Actual
12163442.002023-03-196618Actual
6935650.002022-11-196614Budget
23843295.002024-03-186665Actual
20239711.702023-11-196668Actual
8336261.002022-12-206616Actual
3790159.272025-03-1966511Actual
313781201.002024-10-186613Actual
12539560.002023-04-196614Actual
67200.002022-05-196663Budget
5159100.002022-09-196656Budget
195851173.002023-11-196613Actual
5111200.002022-09-196646Budget
19411178.422023-10-1966611Actual
7682480.002022-11-196618Budget
1701380.002022-06-196636Budget
7788293.512022-11-196668Actual
25128677.002024-04-186617Actual
2292447.002024-02-176626Actual
14543660.002023-06-196663Actual
35634253.962025-01-1766611Actual
34990712.002025-01-176615Actual
30697270.002024-09-186666Actual
38851479.882025-04-196628Actual
2052616.722023-11-1966212Actual
5869338.002022-10-196664Actual
6562967.772022-10-196618Actual
5484323.812022-09-196628Actual
3296200.002022-07-206668Budget
33932336.002024-12-196616Actual
1024670.002023-02-176673Budget
1643216.722023-07-2066212Actual
31532530.002024-10-186664Actual
3565590.002022-08-196614Actual
27265311.002024-06-186666Actual
13294480.002023-04-196618Budget
16640355.002023-08-196614Actual
2652120.972024-05-1866511Actual
19270143.312023-10-1966111Actual
9372480.002023-01-176665Budget
7542746.002022-11-196617Actual
480280.002022-05-196616Budget
26412190.122024-05-1866111Actual
26078187.002024-05-186646Actual
8433280.002022-12-206636Budget
359291175.002025-02-176613Actual
34013256.002024-12-196646Actual
336271190.002024-12-196613Actual
38139531.092025-03-1966213Actual
22746261.002024-02-176664Actual
36464638.002025-02-176667Actual
5624280.002022-10-196613Budget
6481554.002022-10-196667Actual
728285.002022-05-196666Actual
26915283.002024-06-186673Actual
28889343.322024-07-1966112Actual
21055148.002023-12-206666Actual
2035376.292023-11-1966311Actual
30755832.002024-09-186617Actual
14841127.002023-06-196626Actual
4362200.002022-08-196628Budget
15306142.252023-06-1966411Actual
27357615.002024-06-186667Actual
34221825.342024-12-196618Actual
34422298.642024-12-1966411Actual
39085333.742025-04-1966611Actual
9645100.002023-01-176656Budget
34602395.452024-12-1966612Actual
24309182.682024-03-1866111Actual
20648565.002023-12-206663Actual
1425043.312023-05-1966211Actual
37992259.272025-03-1966112Actual
3444995.442024-12-1966511Actual
37111860.002025-03-196663Actual
5812550.002022-10-196614Budget
9236582.002023-01-176664Actual
2436481.612024-03-1866311Actual
29539132.002024-08-186656Actual
26052239.002024-05-186636Actual
39264331.082025-04-1966113Actual
15933150.002023-07-206666Actual
21354113.532023-12-2066211Actual
33217641.202024-11-1866111Actual
15701485.002023-07-206615Actual
2818473.002022-07-206636Actual
11284237.002023-03-196663Actual
33747835.002024-12-196614Actual
18648109.002023-10-196673Actual
9373401.002023-01-176665Actual
20120400.002023-11-196667Actual
15011895.002023-06-196617Actual
11693416.002023-03-196616Actual
29783734.432024-08-186668Actual
16767470.002023-08-196665Actual
13401337.452023-04-196668Actual
12741380.002023-04-196665Budget
21650464.002024-01-176663Actual
20919279.002023-12-206616Actual
3341949.702024-11-1866212Actual
24931209.002024-04-186616Actual
951782.912022-05-196618Actual
17177393.512023-08-196668Actual
8113426.002022-12-206664Actual
28688428.432024-07-1966111Actual
38261736.002025-04-196663Actual
38614174.002025-04-196646Actual
8853281.392022-12-206628Actual
28185691.002024-07-196615Actual
3566550.002022-08-196614Budget
2297894.002024-02-176646Actual
33719276.002024-12-196673Actual
9919480.002023-01-176618Budget
29036804.782024-07-1966213Actual
34569170.982024-12-1966212Actual
13012100.002023-04-196656Budget
8194516.002022-12-206615Actual
30406875.002024-09-186664Actual
38971219.912025-04-1966211Actual
33538504.772024-11-1866213Actual
198750.002022-05-196614Budget
7311242.002022-11-196636Actual
25841384.002024-05-186664Actual
4361461.702022-08-196628Actual
26733352.142024-05-1866213Actual
1700213.002022-06-196636Actual
2542386.932024-04-1866411Actual
27856287.222024-06-1866113Actual
5435480.002022-09-196618Budget
10026317.752023-01-176668Actual
5064261.002022-09-196636Actual
7358372.002022-11-196646Actual
3437200.002022-08-196663Budget
38169460.912025-03-1966613Actual
2969280.002022-07-206666Budget
19830305.002023-11-196665Actual
21000202.002023-12-206646Actual
10107380.002023-02-176613Budget
1625968.852023-07-2066311Actual
1949714.592023-10-1966212Actual
7789200.002022-11-196668Budget
4499315.002022-09-196613Actual
27067396.002024-06-186665Actual
27883566.172024-06-1866213Actual
19737312.002023-11-196664Actual
27678235.872024-06-1866611Actual
24986197.002024-04-186636Actual
5355273.002022-09-196667Actual
8911211.692022-12-206668Actual
10027200.002023-01-176668Budget
23215435.942024-02-176628Actual
14629376.002023-06-196614Actual
34661364.422024-12-1966113Actual
3802084.802025-03-1966212Actual
20440134.802023-11-1966611Actual
36372162.002025-02-176666Actual
25341143.312024-04-1866111Actual
127566.002022-06-196673Actual
6091265.002022-10-196616Actual
16346151.832023-07-2066611Actual
2049912.462023-11-1966112Actual
6808200.002022-11-196663Budget
1896866.002023-10-196656Actual
2830592.002024-07-196626Actual
32947273.002024-11-186666Actual
6339156.002022-10-196666Actual
11086281.392023-02-176628Actual
31289294.242024-09-1866213Actual
1582137.002023-07-206626Actual
16112613.212023-07-206628Actual
3240200.002022-07-206628Budget
7681628.372022-11-196618Actual
33005943.002024-11-186617Actual
18768411.002023-10-196615Actual
5065280.002022-09-196636Budget
1937961.402023-10-1966511Actual
21920234.002024-01-176616Actual
577380.002022-05-196636Budget
10899491.002023-02-176617Actual
2038083.742023-11-1966411Actual
6011380.002022-10-196665Budget
2121442.002022-06-196628Actual
10432647.002023-02-176615Actual
6993480.002022-11-196664Budget
15735245.002023-07-206665Actual
11412800.002023-03-196614Actual
4637127.002022-09-196673Actual
14100645.032023-05-196618Actual
1929822.042023-10-1966211Actual
35721150.762025-01-1766212Actual
2891761.402024-07-1966212Actual
7462280.002022-11-196666Budget
17995210.002023-09-196666Actual
36081958.002025-02-176664Actual
2819380.002022-07-206636Budget
14277156.082023-05-1966311Actual
1832096.512023-09-1966311Actual
372901105.002025-03-196615Actual
23004153.002024-02-176656Actual
1992480.002022-06-196667Budget
6139120.002022-10-196626Actual
5215200.002022-09-196666Budget
21468132.682023-12-2066611Actual
27035791.002024-06-186615Actual
1139445.002022-06-196613Actual
21708131.002024-01-176673Actual
11472546.002023-03-196664Actual
14721458.002023-06-196615Actual
13153480.002023-04-196617Budget
33245266.722024-11-1866211Actual
32148177.362024-10-1866311Actual
8480302.002022-12-206646Actual
19618700.002023-11-196663Actual
34482423.112024-12-1966611Actual
12966211.002023-04-196646Actual
34249738.972024-12-196628Actual
35083187.002025-01-176616Actual
24838307.002024-04-186615Actual
23362111.402024-02-1766311Actual
37383265.002025-03-196616Actual
7870380.002022-12-206613Budget
4232380.002022-08-196667Budget
280931002.002024-07-196614Actual
37933475.242025-03-1966611Actual
3762380.002022-08-196665Budget
261961201.002024-05-186617Actual
29513203.002024-08-186646Actual
23983125.002024-03-186646Actual
1603260.002022-06-196616Actual
1935295.442023-10-1966411Actual
21617637.002024-01-176613Actual
7133554.002022-11-196665Actual
2585380.002022-07-206615Budget
1854248.002022-06-196666Actual
4967280.002022-09-196616Budget
32889270.002024-11-186646Actual
37410141.002025-03-196626Actual
19057540.002023-10-196617Actual
37847312.472025-03-1966311Actual
370771291.002025-03-196613Actual
1433683.742023-05-1966611Actual
35190109.002025-01-176656Actual
3844280.002022-08-196616Budget
35575249.702025-01-1766411Actual
36698320.982025-02-1766311Actual
32444364.422024-10-1866613Actual
3004466.722024-08-1866212Actual
5483200.002022-09-196628Budget

Generated 2025-06-18 16:00:07.264 UTC