[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504305.002022-06-236664Actual
27265311.002024-05-226666Actual
29068281.962024-06-2266613Actual
31203612.472024-08-2266612Actual
17705431.002023-08-236664Actual
39264331.082025-03-2366113Actual
7357280.002022-10-236646Budget
14755289.002023-05-236665Actual
22411142.252023-12-2166411Actual
17764356.002023-08-236615Actual
31625766.002024-09-216665Actual
31684407.002024-09-216616Actual
2320229.002022-06-236663Actual
9178650.002022-12-216614Budget
15080.002022-04-226673Budget
9781550.002022-12-216617Budget
15933150.002023-06-236666Actual
12270281.392023-02-206668Actual
16933132.002023-07-236656Actual
2866280.002022-06-236646Budget
21861267.002023-12-216665Actual
25719559.002024-04-216663Actual
134951173.002023-04-226613Actual
16881408.002023-07-236636Actual
35721150.762024-12-2166212Actual
8383200.002022-11-236626Budget
21617637.002023-12-216613Actual
18942172.002023-09-226646Actual
17995210.002023-08-236666Actual
38381690.002025-03-236664Actual
2250210.332023-12-2166112Actual
27477348.062024-05-226668Actual
34422298.642024-11-2266411Actual
3675295.442025-01-2166511Actual
20440134.802023-10-2366611Actual
28126578.002024-06-226664Actual
30697270.002024-08-226666Actual
19618700.002023-10-236663Actual
2392954.002024-02-206626Actual
27856287.222024-05-2266113Actual
30639205.002024-08-226646Actual
12919380.002023-03-236636Budget
624280.002022-04-226646Budget
8806480.002022-11-236618Budget
27564162.462024-05-2266211Actual
29160640.002024-07-226663Actual
341281314.002024-11-226617Actual
25841384.002024-04-216664Actual
26230851.002024-04-216667Actual
11742191.002023-02-206626Actual
15522582.002023-06-236663Actual
1382491.002022-05-236664Actual
952380.002022-04-226618Budget
1947015.652023-09-2266112Actual
12741380.002023-03-236665Budget
19178554.122023-09-226628Actual
34811850.002024-12-216663Actual
24391109.272024-02-2066411Actual
31083327.362024-08-2266611Actual
8664550.002022-11-236617Budget
11790473.002023-02-206636Actual
25902499.002024-04-216615Actual
9597280.002022-12-216646Budget
246261023.002024-03-226613Actual
2262380.002022-06-236613Budget
36233384.002025-01-216616Actual
18768411.002023-09-226615Actual
31289294.242024-08-2266213Actual
31739252.002024-09-216636Actual
32715791.002024-10-226615Actual
6936760.002022-10-236614Actual
37792344.382025-02-2066111Actual
29218188.002024-07-226673Actual
32835122.002024-10-226626Actual
38884552.612025-03-236668Actual
36783408.212025-01-2166611Actual
18407116.722023-08-2366611Actual
31711109.002024-09-216626Actual
10351316.002023-01-216664Actual
35138452.002024-12-216636Actual
315911105.002024-09-216615Actual
2353829.482024-01-2166612Actual
21326118.852023-11-2366111Actual
1445236.932023-04-2266612Actual
2448750.002022-06-236614Budget
3191738.972022-06-236618Actual
5435480.002022-08-236618Budget
12918307.002023-03-236636Actual
5296380.002022-08-236617Budget
16640355.002023-07-236614Actual
5950480.002022-09-226615Budget
6091265.002022-09-226616Actual
1992480.002022-05-236667Budget
28417312.002024-06-226666Actual
6610200.002022-09-226628Budget
32444364.422024-09-2166613Actual
2554125.232024-03-2266112Actual
36584772.312025-01-216668Actual
15104713.222023-05-236618Actual
1249170.002023-03-236673Budget
2641364.002022-06-236665Actual
32121142.252024-09-2166211Actual
6481554.002022-09-226667Actual
12163442.002023-02-206618Actual
22746261.002024-01-216664Actual
24250455.642024-02-206668Actual
297221290.502024-07-226618Actual
12599524.002023-03-236664Actual
3626085.002025-01-216626Actual
13861210.002023-04-226636Actual
1136459.002023-02-206673Actual
36140970.002025-01-216615Actual
39323399.502025-03-2366613Actual
912970.002022-12-216673Budget
26136187.002024-04-216666Actual
3782063.532025-02-2066211Actual
38169460.912025-02-2066613Actual
9968200.002022-12-216628Budget
33719276.002024-11-226673Actual
28007707.002024-06-226663Actual
5064261.002022-08-236636Actual
11037843.522023-01-216618Actual
34931839.002024-12-216664Actual
4746327.002022-08-236664Actual
11613380.002023-02-206665Budget
34541430.552024-11-2266112Actual
18709346.002023-09-226664Actual
1731897.572023-07-2366411Actual
17378178.422023-07-2366611Actual
1832096.512023-08-2366311Actual
29663436.002024-07-226667Actual
34482423.112024-11-2266611Actual
33781960.002024-11-226664Actual
24451189.062024-02-2066611Actual
28278436.002024-06-226616Actual
36174468.002025-01-216665Actual
28770193.322024-06-2266411Actual
372901105.002025-02-206615Actual
21468132.682023-11-2366611Actual
5483200.002022-08-236628Budget
17552786.002023-08-236613Actual
336271190.002024-11-226613Actual
3297270.782022-06-236668Actual
727280.002022-04-226666Budget
3763385.002022-07-236665Actual
20298248.642023-10-2366111Actual
10293550.002023-01-216614Budget
3111388.002022-06-236667Actual
5158158.002022-08-236656Actual
32202107.142024-09-2166511Actual
1643216.722023-06-2366212Actual
3438218.002022-07-236663Actual
13711518.002023-04-226615Actual
28716107.142024-06-2266211Actual
29870103.952024-07-2266211Actual
1935295.442023-09-2266411Actual
14161531.392023-04-226668Actual
20860553.002023-11-236665Actual
10294470.002023-01-216614Actual
28629792.002024-06-226668Actual
26554143.312024-04-2166611Actual
13072280.002023-03-236666Budget
19411178.422023-09-2266611Actual
1646222.042023-06-2366612Actual
13294480.002023-03-236618Budget
33452464.602024-10-2266612Actual
12271200.002023-02-206668Budget
1640522.042023-06-2366112Actual
6562967.772022-09-226618Actual
2602464.002024-04-216626Actual
1000200.002022-04-226628Budget
6139120.002022-09-226626Actual
5812550.002022-09-226614Budget
4745380.002022-08-236664Budget
17644141.002023-08-236673Actual
15580185.002023-06-236673Actual
197700.002022-04-226614Actual
8526218.002022-11-236656Actual
671100.002022-04-226656Budget
1935550.002022-05-236617Budget
21354113.532023-11-2366211Actual
27067396.002024-05-226665Actual
9235480.002022-12-216664Budget
16084993.522023-06-236618Actual
16612218.002023-07-236673Actual
38139531.092025-02-2066213Actual
9551280.002022-12-216636Budget
4313608.672022-07-236618Actual
4314480.002022-07-236618Budget
36698320.982025-01-2166311Actual
30909849.582024-08-226668Actual
3940222.002022-07-236636Actual
1794118.002022-05-236656Actual
10714200.002023-01-216646Budget
12680434.002023-03-236615Actual
15901195.002023-06-236656Actual
5763122.002022-09-226673Actual
1795100.002022-05-236656Budget
21975332.002023-12-216636Actual
30499657.002024-08-226665Actual
33661602.002024-11-226663Actual
38943563.542025-03-2366111Actual
2819380.002022-06-236636Budget
38227705.002025-03-236613Actual
37933475.242025-02-2066611Actual
30163446.872024-07-2266213Actual
261961201.002024-04-216617Actual
23307215.662024-01-2166111Actual
28950419.922024-06-2266612Actual
31023276.302024-08-2266311Actual
165179.002022-05-236626Actual
7074380.002022-10-236615Budget
12740354.002023-03-236665Actual
479198.002022-04-226616Actual
9598198.002022-12-216646Actual
8113426.002022-11-236664Actual
34039190.002024-11-226656Actual
3192380.002022-06-236618Budget
21026128.002023-11-236656Actual
3802084.802025-02-2066212Actual
8583280.002022-11-236666Budget
16520778.002023-07-236613Actual
6282125.002022-09-226656Actual
10569280.002023-01-216616Budget
33932336.002024-11-226616Actual
528100.002022-04-226626Budget
24931209.002024-03-226616Actual
9372480.002022-12-216665Budget
2122200.002022-05-236628Budget
36020185.002025-01-216673Actual
32385201.262024-09-2166113Actual
33391178.422024-10-2266112Actual
4499315.002022-08-236613Actual
12082273.002023-02-206667Actual
4686550.002022-08-236614Budget
8724380.002022-11-236667Budget
7133554.002022-10-236665Actual
10817280.002023-01-216666Budget
11144254.122023-01-216668Actual
1846622.042023-08-2366112Actual
19057540.002023-09-226617Actual
12022480.002023-02-206617Budget
4035100.002022-07-236656Budget
37324627.002025-02-206665Actual
11226444.002023-02-206613Actual
39205558.222025-03-2366612Actual
27973630.002024-06-226613Actual
195851173.002023-10-236613Actual
35693236.932024-12-2166112Actual
37438471.002025-02-206636Actual
2052616.722023-10-2366212Actual
8992380.002022-12-216613Budget
292461326.002024-07-226614Actual
15991513.002023-06-236617Actual
23094709.002024-01-216617Actual
10713177.002023-01-216646Actual
29571333.002024-07-226666Actual
27678235.872024-05-2266611Actual
15339128.422023-05-2366611Actual
8195380.002022-11-236615Budget
2585380.002022-06-236615Budget
21920234.002023-12-216616Actual
67200.002022-04-226663Budget
37383265.002025-02-206616Actual
33873809.002024-11-226665Actual
10026317.752022-12-216668Actual
3706503.002022-07-236615Actual
4362200.002022-07-236628Budget
25038106.002024-03-226656Actual
38261736.002025-03-236663Actual
32594167.002024-10-226673Actual
37613600.002025-02-206667Actual
30136287.222024-07-2266113Actual
17798402.002023-08-236665Actual
2035376.292023-10-2366311Actual
4034101.002022-07-236656Actual
3296200.002022-06-236668Budget
28830372.042024-06-2266611Actual
15735245.002023-06-236665Actual
12352420.002023-03-236613Actual
38998242.252025-03-2366311Actual
27536510.342024-05-2266111Actual
31050260.342024-08-2266411Actual
480280.002022-04-226616Budget
33038875.002024-10-226667Actual
22329125.232023-12-2166111Actual
1734520.972023-07-2366511Actual
24746506.002024-03-226614Actual
370771291.002025-02-206613Actual
36288387.002025-01-216636Actual
296291345.002024-07-226617Actual
800870.002022-11-236673Budget
21000202.002023-11-236646Actual
32863314.002024-10-226636Actual
9454280.002022-12-216616Budget
1603260.002022-05-236616Actual
25128677.002024-03-226617Actual
35634253.962024-12-2166611Actual
1381380.002022-05-236664Budget
10899491.002023-01-216617Actual
16907179.002023-07-236646Actual
30558287.002024-08-226616Actual
6235200.002022-09-226646Budget
22270287.452023-12-216668Actual
10027200.002022-12-216668Budget
22897213.002024-01-216616Actual
9550302.002022-12-216636Actual
38588336.002025-03-236636Actual
38971219.912025-03-2366211Actual
29513203.002024-07-226646Actual
577380.002022-04-226636Budget
36081958.002025-01-216664Actual
32656644.002024-10-226664Actual
11411550.002023-02-206614Budget
2121442.002022-05-236628Actual
19211304.122023-09-226668Actual
18590655.002023-09-226663Actual
1700213.002022-05-236636Actual
7462280.002022-10-236666Budget
269431375.002024-05-226614Actual
8335280.002022-11-236616Budget
2194794.002023-12-216626Actual
35314615.002024-12-216667Actual
15849168.002023-06-236636Actual
23630655.002024-02-206663Actual
12212307.152023-02-206628Actual
14543660.002023-05-236663Actual
31823231.002024-09-216666Actual
30968326.302024-08-2266111Actual
6993480.002022-10-236664Budget
7788293.512022-10-236668Actual
6011380.002022-09-226665Budget
35164183.002024-12-216646Actual
8527100.002022-11-236656Budget
291261078.002024-07-226613Actual
1543029.482023-05-2366612Actual
1853280.002022-05-236666Budget
12821312.002023-03-236616Actual
28385143.002024-06-226656Actual
7213394.002022-10-236616Actual
2253451.822023-12-2166612Actual
38474468.002025-03-236665Actual
5623420.002022-09-226613Actual
18556888.002023-09-226613Actual
35871574.952024-12-2166613Actual
12966211.002023-03-236646Actual
5869338.002022-09-226664Actual
2451030.552024-02-2066112Actual
12211200.002023-02-206628Budget
18916230.002023-09-226636Actual
35110137.002024-12-216626Actual
11412800.002023-02-206614Actual
9316380.002022-12-216615Budget
21234475.332023-11-236628Actual
32749894.002024-10-226665Actual
33569517.052024-10-2266613Actual
35222307.002024-12-216666Actual
14304111.402023-04-2266411Actual
17144331.392023-07-236628Actual
6808200.002022-10-236663Budget
34013256.002024-11-226646Actual
11283200.002023-02-206663Budget
34661364.422024-11-2266113Actual
2495839.002024-03-226626Actual
12822280.002023-03-236616Budget
8056808.002022-11-236614Actual
23716497.002024-02-206614Actual
2433766.722024-02-2066211Actual
9699177.002022-12-216666Actual
3051550.002022-06-236617Budget
32093428.432024-09-2166111Actual
1323880.002022-05-236614Actual
29924211.402024-07-2266411Actual
24190981.402024-02-206618Actual
25249407.152024-03-226628Actual
9050215.002022-12-216663Actual
19737312.002023-10-236664Actual
28509600.002024-06-226667Actual
38851479.882025-03-236628Actual
6561480.002022-09-226618Budget
191501031.402023-09-226618Actual
37847312.472025-02-2066311Actual
1628687.992023-06-2366411Actual
3560253.952024-12-2166511Actual
19704621.002023-10-236614Actual
38319114.002025-03-236673Actual
35575249.702024-12-2166411Actual
4094298.002022-07-236666Actual
12681480.002023-03-236615Budget
4174531.002022-07-236617Actual
1993522.002022-05-236667Actual
22684196.002024-01-216673Actual
2970359.002022-06-236666Actual
27035791.002024-05-226615Actual
2721310.002022-06-236616Actual
10570307.002023-01-216616Actual
3110480.002022-06-236667Budget
1701380.002022-05-236636Budget
13153480.002023-03-236617Budget
308481820.812024-08-226618Actual
330971273.832024-10-226618Actual
68200.002022-04-226663Actual
1057220.782022-04-226668Actual
3004466.722024-07-2266212Actual
13650443.002023-04-226664Actual
36988441.612025-01-2166213Actual
30876463.212024-08-226628Actual
33158519.272024-10-226668Actual
1188574.002023-02-206656Actual
255689.272024-03-2266212Actual
32915143.002024-10-226656Actual
10165197.002023-01-216663Actual
11145200.002023-01-216668Budget
36643581.622025-01-2166111Actual
1195200.002022-05-236663Budget
27357615.002024-05-226667Actual
14953180.002023-05-236666Actual
3050618.002022-06-236617Actual
18087400.002023-08-236667Actual
7789200.002022-10-236668Budget
37490174.002025-02-206656Actual
3437200.002022-07-236663Budget
1829331.612023-08-2366211Actual
22805360.002024-01-216615Actual
6935650.002022-10-236614Budget
32536443.002024-10-226663Actual
10617100.002023-01-216626Budget
3341949.702024-10-2266212Actual
28359298.002024-06-226646Actual
8255480.002022-11-236665Budget
2661429.482024-04-2166112Actual
9344.002022-04-226613Actual
39025402.892025-03-2366411Actual
27915680.212024-05-2266613Actual
1991687.002023-10-236626Actual
39291646.882025-03-2366213Actual
11791380.002023-02-206636Budget
18861137.002023-09-226616Actual
2038083.742023-10-2366411Actual
19944218.002023-10-236636Actual
39085333.742025-03-2366611Actual
1525232.672023-05-2366211Actual
339380.002022-04-226615Budget
38533402.002025-03-236616Actual
4361461.702022-07-236628Actual
6668429.882022-09-226668Actual
29539132.002024-07-226656Actual
23843295.002024-02-206665Actual
34340619.922024-11-2266111Actual
22059302.002023-12-216666Actual
13071223.002023-03-236666Actual
21736480.002023-12-216614Actual
245378.212024-02-2066212Actual
19270143.312023-09-2266111Actual
38440596.002025-03-236615Actual
32234381.622024-09-2166611Actual
10166200.002023-01-216663Budget
32148177.362024-09-2166311Actual
23004153.002024-01-216656Actual
38347743.002025-03-236614Actual
30077379.492024-07-2266612Actual
8725426.002022-11-236667Actual
35280611.002024-12-216617Actual
10380.002022-04-226613Budget
2715384.002024-05-226626Actual
5111200.002022-08-236646Budget
6750380.002022-10-236613Budget
26319511.702024-04-216628Actual
7461213.002022-10-236666Actual
37733981.402025-02-206668Actual
30252946.002024-08-226613Actual
4887380.002022-08-236665Budget
25162556.002024-03-226667Actual
12540550.002023-03-236614Budget
29373437.002024-07-226665Actual
26857716.002024-05-226663Actual
11837234.002023-02-206646Actual
38053503.962025-02-2066612Actual
34897950.002024-12-216614Actual
31170174.172024-08-2266212Actual
24986197.002024-03-226636Actual
11884100.002023-02-206656Budget
34777916.002024-12-216613Actual
35812197.752024-12-2166113Actual
14814203.002023-05-236616Actual
13152633.002023-03-236617Actual
10898480.002023-01-216617Budget
30755832.002024-08-226617Actual
4233420.002022-07-236667Actual
8433280.002022-11-236636Budget
319731273.832024-09-216618Actual
8114480.002022-11-236664Budget
14222125.232023-04-2266111Actual
10489560.002023-01-216665Actual
2350717.782024-01-2166112Actual
15642479.002023-06-236664Actual
22151473.002023-12-216667Actual
7261205.002022-10-236626Actual
8991305.002022-12-216613Actual
3239298.062022-06-236628Actual
7729276.842022-10-236628Actual
17236131.612023-07-2366111Actual
22626591.002024-01-216663Actual
26351792.002024-04-216668Actual
15132342.002023-05-236628Actual
314981141.002024-09-216614Actual
16145505.642023-06-236668Actual
2073596.552022-05-236618Actual
1439525.232023-04-2266112Actual
5215200.002022-08-236666Budget
1623233.742023-06-2366211Actual
2584298.002022-06-236615Actual
30465710.002024-08-226615Actual
24098535.002024-02-206617Actual
33245266.722024-10-2266211Actual
8805763.222022-11-236618Actual
20974288.002023-11-236636Actual
9177400.002022-12-216614Actual
5112242.002022-08-236646Actual
30789535.002024-08-226667Actual
3378280.002022-07-236613Budget
5436620.792022-08-236618Actual
2074380.002022-05-236618Budget
10760106.002023-01-216656Actual
2441834.802024-02-2066511Actual
24779322.002024-03-226664Actual
235961019.002024-02-206613Actual
5016100.002022-08-236626Budget
37522287.002025-02-206666Actual
2969280.002022-06-236666Budget
29897235.872024-07-2266311Actual
26052239.002024-04-216636Actual
32889270.002024-10-226646Actual
2341636.932024-01-2166511Actual
359291175.002025-01-216613Actual
868480.002022-04-226667Budget
1837435.872023-08-2366511Actual
36314331.002025-01-216646Actual
20827518.002023-11-236615Actual
37197687.002025-02-206614Actual
16346151.832023-06-2366611Actual
23983125.002024-02-206646Actual
3707480.002022-07-236615Budget
36725262.472025-01-2166411Actual
23389142.252024-01-2166411Actual
22384151.832023-12-2166311Actual
5065280.002022-08-236636Budget
9919480.002022-12-216618Budget
3843346.002022-07-236616Actual
25070249.002024-03-226666Actual
1460191.002023-05-236673Actual
25221637.462024-03-226618Actual
20706143.002023-11-236673Actual
34569170.982024-11-2266212Actual
284751098.002024-06-226617Actual
18053540.002023-08-236617Actual
32622968.002024-10-226614Actual
32412374.942024-09-2166213Actual
34688287.222024-11-2266213Actual
7682480.002022-10-236618Budget
35190109.002024-12-216656Actual
38672319.002025-03-236666Actual
16674266.002023-07-236664Actual
16112613.212023-06-236628Actual
16826315.002023-07-236616Actual
34602395.452024-11-2266612Actual
1024670.002023-01-216673Budget
20648565.002023-11-236663Actual
25341143.312024-03-2266111Actual
6994560.002022-10-236664Actual
9920670.792022-12-216618Actual
206141092.002023-11-236613Actual
688767.002022-10-236673Actual
33747835.002024-11-226614Actual
8665465.002022-11-236617Actual
325021275.002024-10-226613Actual
28185691.002024-06-226615Actual
8584335.002022-11-236666Actual
7601524.002022-10-236667Actual
6236182.002022-09-226646Actual
1324750.002022-05-236614Budget
1024585.002023-01-216673Actual
24660491.002024-03-226663Actual
1056200.002022-04-226668Budget
14629376.002023-05-236614Actual
7928200.002022-11-236663Budget
18206496.542023-08-236668Actual
6092280.002022-09-226616Budget
8479280.002022-11-236646Budget
13617538.002023-04-226614Actual
3687075.232025-01-2166212Actual
14974.002022-04-226673Actual
35521209.272024-12-2166211Actual
21147640.002023-11-236667Actual
1604280.002022-05-236616Budget
2040775.232023-10-2366511Actual
6807164.002022-10-236663Actual
1952732.672023-09-2266612Actual
33538504.772024-10-2266213Actual
5015103.002022-08-236626Actual
26733352.142024-04-2166213Actual
12023334.002023-02-206617Actual
11472546.002023-02-206664Actual
1849848.632023-08-2366612Actual
4419290.482022-07-236668Actual
21267290.482023-11-236668Actual
29842442.262024-07-2266111Actual
12965200.002023-03-236646Budget
13400200.002023-03-236668Budget
27181447.002024-05-226636Actual
12411200.002023-03-236663Budget
25997153.002024-04-216616Actual
7730200.002022-10-236628Budget
2456822.042024-02-2066612Actual
29009345.122024-06-2266113Actual
15794202.002023-06-236616Actual
2769101.002022-06-236626Actual
10618157.002023-01-216626Actual
2879759.272024-06-2266511Actual
29036804.782024-06-2266213Actual
576426.002022-04-226636Actual
869426.002022-04-226667Actual
6010535.002022-09-226665Actual
1625968.852023-06-2366311Actual
6140100.002022-09-226626Budget
127680.002022-05-236673Budget
21650464.002023-12-216663Actual
20768319.002023-11-236664Actual
9236582.002022-12-216664Actual
9317436.002022-12-216615Actual
32001511.702024-09-216628Actual
8853281.392022-11-236628Actual
32808305.002024-10-226616Actual
29783734.432024-07-226668Actual
26467134.802024-04-2166311Actual
34869192.002024-12-216673Actual
31412410.002024-09-216663Actual
9502138.002022-12-216626Actual
31320567.932024-08-2266613Actual
35024549.002024-12-216665Actual
1932585.872023-09-2266311Actual
8480302.002022-11-236646Actual
11038480.002023-01-216618Budget
313781201.002024-09-216613Actual
18174429.882023-08-236628Actual
23957193.002024-02-206636Actual
7404100.002022-10-236656Budget
16204210.342023-06-2366111Actual
13806275.002023-04-226616Actual
18999182.002023-09-226666Actual
21828518.002023-12-216615Actual
951782.912022-04-226618Actual
10107380.002023-01-216613Budget
35434463.212024-12-216668Actual
31142308.212024-08-2266112Actual
13341325.332023-03-236628Actual
201791007.162023-10-236618Actual
23448186.932024-01-2166611Actual
38112392.492025-02-2066113Actual
688870.002022-10-236673Budget
29280710.002024-07-226664Actual
37410141.002025-02-206626Actual
17291127.362023-07-2366311Actual
3240200.002022-06-236628Budget
1425043.312023-04-2266211Actual
3844280.002022-07-236616Budget
29750511.702024-07-226628Actual
22238523.822023-12-216628Actual
3891170.002022-07-236626Actual
14128485.942023-04-226628Actual
38764460.002025-03-236667Actual
17023524.002023-07-236617Actual
35839562.672024-12-2166213Actual
36340148.002025-01-216656Actual
10761100.002023-01-216656Budget
34719511.792024-11-2266613Actual
23215435.942024-01-216628Actual
22210893.522023-12-216618Actual
37874199.702025-02-2066411Actual
15608315.002023-06-236614Actual
1748280.002022-05-236646Budget
18888106.002023-09-226626Actual
30194567.932024-07-2266613Actual
10956380.002023-01-216667Budget
3566550.002022-07-236614Budget
5764100.002022-09-226673Budget
37019567.932025-01-2166613Actual
6339156.002022-09-226666Actual
2644063.532024-04-2166211Actual
4418200.002022-07-236668Budget
7214280.002022-10-236616Budget
1136370.002023-02-206673Budget
26976700.002024-05-226664Actual
26412190.122024-04-2166111Actual
17938137.002023-08-236646Actual
5484323.812022-08-236628Actual
3625380.002022-07-236664Budget

Generated 2025-05-22 06:27:06.703 UTC