[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644063.532024-04-2166211Actual
29487325.002024-07-226636Actual
31050260.342024-08-2266411Actual
19970128.002023-10-236646Actual
12600480.002023-03-236664Budget
3058599.002024-08-226626Actual
6236182.002022-09-226646Actual
3891170.002022-07-236626Actual
22117580.002023-12-216617Actual
1139445.002022-05-236613Actual
21381109.272023-11-2366311Actual
37438471.002025-02-206636Actual
20974288.002023-11-236636Actual
31023276.302024-08-2266311Actual
26412190.122024-04-2166111Actual
28688428.432024-06-2266111Actual
6669200.002022-09-226668Budget
319731273.832024-09-216618Actual
3566550.002022-07-236614Budget
36902488.002025-01-2166612Actual
28007707.002024-06-226663Actual
10666468.002023-01-216636Actual
37231928.002025-02-206664Actual
3802084.802025-02-2066212Actual
8911211.692022-11-236668Actual
2038083.742023-10-2366411Actual
32656644.002024-10-226664Actual
9968200.002022-12-216628Budget
3626369.002022-07-236664Actual
206141092.002023-11-236613Actual
23389142.252024-01-2166411Actual
8854200.002022-11-236628Budget
32715791.002024-10-226615Actual
20648565.002023-11-236663Actual
36314331.002025-01-216646Actual
8113426.002022-11-236664Actual
15933150.002023-06-236666Actual
7405113.002022-10-236656Actual
22270287.452023-12-216668Actual
13745442.002023-04-226665Actual
17764356.002023-08-236615Actual
14304111.402023-04-2266411Actual
4035100.002022-07-236656Budget
1056200.002022-04-226668Budget
14161531.392023-04-226668Actual
297221290.502024-07-226618Actual
23957193.002024-02-206636Actual
1024585.002023-01-216673Actual
12741380.002023-03-236665Budget
20827518.002023-11-236615Actual
16640355.002023-07-236614Actual
18676389.002023-09-226614Actual
18087400.002023-08-236667Actual
11694280.002023-02-206616Budget
16084993.522023-06-236618Actual
38474468.002025-03-236665Actual
38440596.002025-03-236615Actual
36988441.612025-01-2166213Actual
13341325.332023-03-236628Actual
2194794.002023-12-216626Actual
22357124.172023-12-2166211Actual
1136459.002023-02-206673Actual
5483200.002022-08-236628Budget
10899491.002023-01-216617Actual
26765492.492024-04-2166613Actual
14953180.002023-05-236666Actual
15045473.002023-05-236667Actual
10027200.002022-12-216668Budget
37169170.002025-02-206673Actual
370771291.002025-02-206613Actual
2456822.042024-02-2066612Actual
27591299.702024-05-2266311Actual
5951509.002022-09-226615Actual
12870105.002023-03-236626Actual
4314480.002022-07-236618Budget
20919279.002023-11-236616Actual
16733563.002023-07-236615Actual
5870380.002022-09-226664Budget
20120400.002023-10-236667Actual
22329125.232023-12-2166111Actual
23094709.002024-01-216617Actual
15701485.002023-06-236615Actual
14921162.002023-05-236656Actual
24218613.212024-02-206628Actual
38381690.002025-03-236664Actual
195851173.002023-10-236613Actual
7729276.842022-10-236628Actual
26078187.002024-04-216646Actual
576426.002022-04-226636Actual
33332376.302024-10-2266611Actual
1929822.042023-09-2266211Actual
372901105.002025-02-206615Actual
6188280.002022-09-226636Budget
19704621.002023-10-236614Actual
2501294.002024-03-226646Actual
624280.002022-04-226646Budget
23983125.002024-02-206646Actual
17912330.002023-08-236636Actual
22443155.022023-12-2166611Actual
26706173.182024-04-2166113Actual
36174468.002025-01-216665Actual
2253451.822023-12-2166612Actual
8526218.002022-11-236656Actual
3444995.442024-11-2266511Actual
33005943.002024-10-226617Actual
31083327.362024-08-2266611Actual
37522287.002025-02-206666Actual
36725262.472025-01-2166411Actual
20440134.802023-10-2366611Actual
8479280.002022-11-236646Budget
23750331.002024-02-206664Actual
3297270.782022-06-236668Actual
13212380.002023-03-236667Budget
3437200.002022-07-236663Budget
24009144.002024-02-206656Actual
2769101.002022-06-236626Actual
36140970.002025-01-216615Actual
12740354.002023-03-236665Actual
25341143.312024-03-2266111Actual
26915283.002024-05-226673Actual
13013165.002023-03-236656Actual
688870.002022-10-236673Budget
7213394.002022-10-236616Actual
32889270.002024-10-226646Actual
12412264.002023-03-236663Actual
35164183.002024-12-216646Actual
20768319.002023-11-236664Actual
623216.002022-04-226646Actual
670179.002022-04-226656Actual
4967280.002022-08-236616Budget
6283100.002022-09-226656Budget
31470191.002024-09-216673Actual
36783408.212025-01-2166611Actual
21000202.002023-11-236646Actual
26052239.002024-04-216636Actual
9920670.792022-12-216618Actual
13213286.002023-03-236667Actual
19411178.422023-09-2266611Actual
7870380.002022-11-236613Budget
16965172.002023-07-236666Actual
4419290.482022-07-236668Actual
11941322.002023-02-206666Actual
1543029.482023-05-2366612Actual
3892100.002022-07-236626Budget
19796660.002023-10-236615Actual
21326118.852023-11-2366111Actual
14721458.002023-05-236615Actual
14100645.032023-04-226618Actual
27181447.002024-05-226636Actual
10760106.002023-01-216656Actual
25997153.002024-04-216616Actual
22151473.002023-12-216667Actual
3565590.002022-07-236614Actual
1463380.002022-05-236615Budget
37792344.382025-02-2066111Actual
15901195.002023-06-236656Actual
25685791.002024-04-216613Actual
7133554.002022-10-236665Actual
1604280.002022-05-236616Budget
38672319.002025-03-236666Actual
32915143.002024-10-226656Actual
29280710.002024-07-226664Actual
12681480.002023-03-236615Budget
32293208.212024-09-2166112Actual
25128677.002024-03-226617Actual
308481820.812024-08-226618Actual
1992480.002022-05-236667Budget
21920234.002023-12-216616Actual
29432237.002024-07-226616Actual
17291127.362023-07-2366311Actual
688767.002022-10-236673Actual
23688141.002024-02-206673Actual
34688287.222024-11-2266213Actual
32749894.002024-10-226665Actual
2770100.002022-06-236626Budget
17798402.002023-08-236665Actual
24718114.002024-03-226673Actual
4557200.002022-08-236663Budget
35693236.932024-12-2166112Actual
3782063.532025-02-2066211Actual
2652120.972024-04-2166511Actual
26467134.802024-04-2166311Actual
37111860.002025-02-206663Actual
359291175.002025-01-216613Actual
12821312.002023-03-236616Actual
25038106.002024-03-226656Actual
36842247.572025-01-2166112Actual
9372480.002022-12-216665Budget
29068281.962024-06-2266613Actual
1731897.572023-07-2366411Actual
37324627.002025-02-206665Actual
34811850.002024-12-216663Actual
20207613.212023-10-236628Actual
3905262.462025-03-2366511Actual
34541430.552024-11-2266112Actual
3675295.442025-01-2166511Actual
2722280.002022-06-236616Budget
34661364.422024-11-2266113Actual
2503380.002022-06-236664Budget
18709346.002023-09-226664Actual
31203612.472024-08-2266612Actual
27444573.822024-05-226628Actual
5624280.002022-09-226613Budget
28629792.002024-06-226668Actual
9838380.002022-12-216667Budget
32536443.002024-10-226663Actual
33038875.002024-10-226667Actual
15224152.892023-05-2366111Actual
1853280.002022-05-236666Budget
8480302.002022-11-236646Actual
1433683.742023-04-2266611Actual
1935295.442023-09-2266411Actual
31711109.002024-09-216626Actual
11884100.002023-02-206656Budget
30286430.002024-08-226663Actual
7730200.002022-10-236628Budget
13887174.002023-04-226646Actual
36340148.002025-01-216656Actual
3395959.002024-11-226626Actual
6011380.002022-09-226665Budget
27067396.002024-05-226665Actual
12022480.002023-02-206617Budget
34221825.342024-11-226618Actual
4500280.002022-08-236613Budget
35548253.962024-12-2166311Actual
2155920.972023-11-2366612Actual
13806275.002023-04-226616Actual
25902499.002024-04-216615Actual
30789535.002024-08-226667Actual
2040775.232023-10-2366511Actual
2830592.002024-06-226626Actual
35024549.002024-12-216665Actual
5435480.002022-08-236618Budget
10956380.002023-01-216667Budget
36020185.002025-01-216673Actual
21617637.002023-12-216613Actual
37410141.002025-02-206626Actual
235961019.002024-02-206613Actual
17672653.002023-08-236614Actual
25936619.002024-04-216665Actual
31142308.212024-08-2266112Actual
28716107.142024-06-2266211Actual
2350717.782024-01-2166112Actual
11693416.002023-02-206616Actual
7214280.002022-10-236616Budget
952380.002022-04-226618Budget
39323399.502025-03-2366613Actual
17378178.422023-07-2366611Actual
17144331.392023-07-236628Actual
37019567.932025-01-2166613Actual
5296380.002022-08-236617Budget
17236131.612023-07-2366111Actual
16907179.002023-07-236646Actual
2152730.552023-11-2366112Actual
14662319.002023-05-236664Actual
388231111.712025-03-236618Actual
39291646.882025-03-2366213Actual
2074380.002022-05-236618Budget
32202107.142024-09-2166511Actual
3050618.002022-06-236617Actual
23902361.002024-02-206616Actual
18861137.002023-09-226616Actual
3844280.002022-07-236616Budget
12270281.392023-02-206668Actual
31262173.182024-08-2266113Actual
9502138.002022-12-216626Actual
33217641.202024-10-2266111Actual
296291345.002024-07-226617Actual
3111388.002022-06-236667Actual
2495839.002024-03-226626Actual
38053503.962025-02-2066612Actual
17857311.002023-08-236616Actual
27323850.002024-05-226617Actual
34569170.982024-11-2266212Actual
29663436.002024-07-226667Actual
30465710.002024-08-226615Actual
9373401.002022-12-216665Actual
12163442.002023-02-206618Actual
30016314.592024-07-2266112Actual
16204210.342023-06-2366111Actual
32034640.492024-09-216668Actual
18802566.002023-09-226665Actual
12966211.002023-03-236646Actual
39085333.742025-03-2366611Actual
16674266.002023-07-236664Actual
11472546.002023-02-206664Actual
33747835.002024-11-226614Actual
1932585.872023-09-2266311Actual
19889172.002023-10-236616Actual
29036804.782024-06-2266213Actual
3004466.722024-07-2266212Actual
12211200.002023-02-206628Budget
30252946.002024-08-226613Actual
27618309.282024-05-2266411Actual
26857716.002024-05-226663Actual
810647.002022-04-226617Actual
10352480.002023-01-216664Budget
27564162.462024-05-2266211Actual
8195380.002022-11-236615Budget
31412410.002024-09-216663Actual
246261023.002024-03-226613Actual
31823231.002024-09-216666Actual
6610200.002022-09-226628Budget
14974.002022-04-226673Actual
1024670.002023-01-216673Budget
31532530.002024-09-216664Actual
255689.272024-03-2266212Actual
1726487.992023-07-2366211Actual
37700872.312025-02-206628Actual
33538504.772024-10-2266213Actual
21708131.002023-12-216673Actual
28385143.002024-06-226656Actual
1522380.002022-05-236665Budget
35222307.002024-12-216666Actual
33125531.392024-10-226628Actual
37197687.002025-02-206614Actual
1734520.972023-07-2366511Actual
800768.002022-11-236673Actual
32001511.702024-09-216628Actual
27973630.002024-06-226613Actual
2297894.002024-01-216646Actual
6609352.602022-09-226628Actual
7404100.002022-10-236656Budget
2640380.002022-06-236665Budget
198750.002022-04-226614Budget
12023334.002023-02-206617Actual
2559934.802024-03-2266612Actual
25807820.002024-04-216614Actual
35839562.672024-12-2166213Actual
25719559.002024-04-216663Actual
21736480.002023-12-216614Actual
8991305.002022-12-216613Actual
528100.002022-04-226626Budget
35434463.212024-12-216668Actual
3377246.002022-07-236613Actual
2353829.482024-01-2166612Actual
12599524.002023-03-236664Actual
15580185.002023-06-236673Actual
24391109.272024-02-2066411Actual
16025591.002023-06-236667Actual
21861267.002023-12-216665Actual
18206496.542023-08-236668Actual
314981141.002024-09-216614Actual
1937961.402023-09-2266511Actual
32385201.262024-09-2166113Actual
22384151.832023-12-2166311Actual
13617538.002023-04-226614Actual
2866280.002022-06-236646Budget
1527975.232023-05-2366311Actual
8056808.002022-11-236614Actual
15875131.002023-06-236646Actual
4686550.002022-08-236614Budget
1628687.992023-06-2366411Actual
27678235.872024-05-2266611Actual
23716497.002024-02-206614Actual
9550302.002022-12-216636Actual
32444364.422024-09-2166613Actual
31320567.932024-08-2266613Actual
22238523.822023-12-216628Actual
34869192.002024-12-216673Actual
10618157.002023-01-216626Actual
22838546.002024-01-216665Actual
6139120.002022-09-226626Actual
2641364.002022-06-236665Actual
201791007.162023-10-236618Actual
23809430.002024-02-206615Actual
29160640.002024-07-226663Actual
36671257.152025-01-2166211Actual
39264331.082025-03-2366113Actual
34013256.002024-11-226646Actual
30406875.002024-08-226664Actual
20086640.002023-10-236617Actual
2913100.002022-06-236656Budget
1935550.002022-05-236617Budget
35314615.002024-12-216667Actual
1188574.002023-02-206656Actual
27126237.002024-05-226616Actual
35634253.962024-12-2166611Actual
32412374.942024-09-2166213Actual
13650443.002023-04-226664Actual
17023524.002023-07-236617Actual
24040253.002024-02-206666Actual
325021275.002024-10-226613Actual
191501031.402023-09-226618Actual
6010535.002022-09-226665Actual
30755832.002024-08-226617Actual
16145505.642023-06-236668Actual
35812197.752024-12-2166113Actual
2865305.002022-06-236646Actual
5064261.002022-08-236636Actual
6235200.002022-09-226646Budget
10667380.002023-01-216636Budget
14629376.002023-05-236614Actual
7262200.002022-10-236626Budget
29783734.432024-07-226668Actual
34162760.002024-11-226667Actual
4233420.002022-07-236667Actual
9598198.002022-12-216646Actual
15104713.222023-05-236618Actual
9699177.002022-12-216666Actual
28219638.002024-06-226665Actual
6282125.002022-09-226656Actual
24660491.002024-03-226663Actual
8433280.002022-11-236636Budget
28065188.002024-06-226673Actual
21354113.532023-11-2366211Actual
34482423.112024-11-2266611Actual
13153480.002023-03-236617Budget
30372743.002024-08-226614Actual
338400.002022-04-226615Actual
10165197.002023-01-216663Actual
28333505.002024-06-226636Actual
1057220.782022-04-226668Actual
127680.002022-05-236673Budget
31914720.002024-09-216667Actual
2818473.002022-06-236636Actual
18265218.852023-08-2366111Actual
32835122.002024-10-226626Actual
20734505.002023-11-236614Actual
24098535.002024-02-206617Actual
1462491.002022-05-236615Actual
21055148.002023-11-236666Actual
5683169.002022-09-226663Actual
360481486.002025-01-216614Actual
8992380.002022-12-216613Budget
21147640.002023-11-236667Actual
2721310.002022-06-236616Actual
11838200.002023-02-206646Budget
2969280.002022-06-236666Budget
17586550.002023-08-236663Actual
4175380.002022-07-236617Budget
36081958.002025-01-216664Actual
11037843.522023-01-216618Actual
14128485.942023-04-226628Actual
29842442.262024-07-2266111Actual
10108330.002023-01-216613Actual
5950480.002022-09-226615Budget
8583280.002022-11-236666Budget
7357280.002022-10-236646Budget
245378.212024-02-2066212Actual
8665465.002022-11-236617Actual
27883566.172024-05-2266213Actual
25221637.462024-03-226618Actual
2610495.002024-04-216656Actual
6340200.002022-09-226666Budget
269431375.002024-05-226614Actual
28830372.042024-06-2266611Actual
727280.002022-04-226666Budget
15339128.422023-05-2366611Actual
39144295.452025-03-2366112Actual
23307215.662024-01-2166111Actual
2585380.002022-06-236615Budget
12212307.152023-02-206628Actual
30876463.212024-08-226628Actual
11144254.122023-01-216668Actual
17057495.002023-07-236667Actual
7462280.002022-10-236666Budget
479198.002022-04-226616Actual
10713177.002023-01-216646Actual
396380.002022-04-226665Budget
10433480.002023-01-216615Budget
7132480.002022-10-236665Budget
6421382.002022-09-226617Actual
12822280.002023-03-236616Budget
2912149.002022-06-236656Actual
1603260.002022-05-236616Actual
33272120.972024-10-2266311Actual
2448750.002022-06-236614Budget
15794202.002023-06-236616Actual
30194567.932024-07-2266613Actual
2715384.002024-05-226626Actual
7681628.372022-10-236618Actual
9049200.002022-12-216663Budget
30499657.002024-08-226665Actual
4232380.002022-07-236667Budget
16612218.002023-07-236673Actual
7600380.002022-10-236667Budget
4887380.002022-08-236665Budget
6420380.002022-09-226617Budget
34990712.002024-12-216615Actual
36464638.002025-01-216667Actual
2292447.002024-01-216626Actual
5684200.002022-09-226663Budget
5015103.002022-08-236626Actual
1837435.872023-08-2366511Actual
14039671.002023-04-226667Actual
3941280.002022-07-236636Budget
26554143.312024-04-2166611Actual
35721150.762024-12-2166212Actual
34249738.972024-11-226628Actual
2122200.002022-05-236628Budget
28770193.322024-06-2266411Actual
1425043.312023-04-2266211Actual
35190109.002024-12-216656Actual
24872374.002024-03-226665Actual
4886293.002022-08-236665Actual
24779322.002024-03-226664Actual
4826473.002022-08-236615Actual
36643581.622025-01-2166111Actual
256343.002022-04-226664Actual
9551280.002022-12-216636Budget
2202781.002023-12-216656Actual
12083380.002023-02-206667Budget
2049912.462023-10-2366112Actual
38112392.492025-02-2066113Actual
18347128.422023-08-2366411Actual
23448186.932024-01-2166611Actual
2542386.932024-03-2266411Actual
25249407.152024-03-226628Actual
20239711.702023-10-236668Actual
5869338.002022-09-226664Actual
24451189.062024-02-2066611Actual
7927222.002022-11-236663Actual
27207208.002024-05-226646Actual
2879759.272024-06-2266511Actual
12352420.002023-03-236613Actual
35401579.882024-12-216628Actual
18146496.542023-08-236618Actual
11086281.392023-01-216628Actual
17938137.002023-08-236646Actual
16881408.002023-07-236636Actual
38227705.002025-03-236613Actual
22712584.002024-01-216614Actual
7358372.002022-10-236646Actual
30344221.002024-08-226673Actual
18768411.002023-09-226615Actual
22626591.002024-01-216663Actual
11085200.002023-01-216628Budget
32093428.432024-09-2166111Actual
18999182.002023-09-226666Actual
34777916.002024-12-216613Actual
5355273.002022-08-236667Actual
34340619.922024-11-2266111Actual
15642479.002023-06-236664Actual
9317436.002022-12-216615Actual
9700280.002022-12-216666Budget
14895103.002023-05-236646Actual
12540550.002023-03-236614Budget
2261410.002022-06-236613Actual
154881193.002023-06-236613Actual
8853281.392022-11-236628Actual
6668429.882022-09-226668Actual
12271200.002023-02-206668Budget
313781201.002024-09-216613Actual
2441834.802024-02-2066511Actual
29218188.002024-07-226673Actual
38614174.002025-03-236646Actual
11038480.002023-01-216618Budget
964474.002022-12-216656Actual
19270143.312023-09-2266111Actual
21026128.002023-11-236656Actual
26230851.002024-04-216667Actual
1631340.122023-06-2366511Actual
1646222.042023-06-2366612Actual
2661429.482024-04-2166112Actual
28568869.282024-06-226618Actual
29571333.002024-07-226666Actual
868480.002022-04-226667Budget
1140380.002022-05-236613Budget
10166200.002023-01-216663Budget
9645100.002022-12-216656Budget
11284237.002023-02-206663Actual
2451030.552024-02-2066112Actual
2094669.002023-11-236626Actual
341281314.002024-11-226617Actual
19057540.002023-09-226617Actual
1846622.042023-08-2366112Actual
4094298.002022-07-236666Actual
8584335.002022-11-236666Actual
27357615.002024-05-226667Actual
4418200.002022-07-236668Budget
16767470.002023-07-236665Actual
1439525.232023-04-2266112Actual
13072280.002023-03-236666Budget
13012100.002023-03-236656Budget
6562967.772022-09-226618Actual
22210893.522023-12-216618Actual
8910200.002022-11-236668Budget
3763385.002022-07-236665Actual
7261205.002022-10-236626Actual
6750380.002022-10-236613Budget
3517112.002022-07-236673Actual
29513203.002024-07-226646Actual
29870103.952024-07-2266211Actual
2554125.232024-03-2266112Actual
12411200.002023-03-236663Budget
37933475.242025-02-2066611Actual
8336261.002022-11-236616Actual
4361461.702022-07-236628Actual
5112242.002022-08-236646Actual
4174531.002022-07-236617Actual
28278436.002024-06-226616Actual
280931002.002024-06-226614Actual
11412800.002023-02-206614Actual
35753650.772024-12-2166612Actual
8664550.002022-11-236617Budget
11552436.002023-02-206615Actual
7543550.002022-10-236617Budget
20028214.002023-10-236666Actual
1991687.002023-10-236626Actual
13913137.002023-04-226656Actual
15522582.002023-06-236663Actual
22001232.002023-12-216646Actual
19178554.122023-09-226628Actual
17964116.002023-08-236656Actual
4499315.002022-08-236613Actual
27265311.002024-05-226666Actual
2341636.932024-01-2166511Actual
292461326.002024-07-226614Actual
29957408.212024-07-2266611Actual
397503.002022-04-226665Actual
10107380.002023-01-216613Budget
6993480.002022-10-236664Budget
10818223.002023-01-216666Actual
6481554.002022-09-226667Actual
36584772.312025-01-216668Actual
24131450.002024-02-206667Actual
336271190.002024-11-226613Actual
197700.002022-04-226614Actual
1445236.932023-04-2266612Actual
262911081.402024-04-216618Actual
20860553.002023-11-236665Actual
5297320.002022-08-236617Actual
5812550.002022-09-226614Budget
13401337.452023-03-236668Actual
12919380.002023-03-236636Budget
30968326.302024-08-2266111Actual
12869100.002023-03-236626Budget
9316380.002022-12-216615Budget
134951173.002023-04-226613Actual
28509600.002024-06-226667Actual
29459105.002024-07-226626Actual
39172133.742025-03-2366212Actual
1896866.002023-09-226656Actual
1747372.002022-05-236646Actual
11837234.002023-02-206646Actual
318811160.002024-09-216617Actual
38971219.912025-03-2366211Actual
9178650.002022-12-216614Budget
2319200.002022-06-236663Budget
15080.002022-04-226673Budget
23248545.032024-01-216668Actual
38943563.542025-03-2366111Actual
8805763.222022-11-236618Actual
3110480.002022-06-236667Budget
1832096.512023-08-2366311Actual
11791380.002023-02-206636Budget
3626085.002025-01-216626Actual
19830305.002023-10-236665Actual
16933132.002023-07-236656Actual
1788479.002023-08-236626Actual
25162556.002024-03-226667Actual
9177400.002022-12-216614Actual
18942172.002023-09-226646Actual
2180200.002022-05-236668Budget
30077379.492024-07-2266612Actual
26733352.142024-04-2166213Actual
29373437.002024-07-226665Actual
7311242.002022-10-236636Actual
7928200.002022-11-236663Budget
32863314.002024-10-226636Actual
29339638.002024-07-226615Actual
25482160.342024-03-2266611Actual
671100.002022-04-226656Budget
35962674.002025-01-216663Actual
1582137.002023-06-236626Actual
31791171.002024-09-216656Actual
24309182.682024-02-2066111Actual
8527100.002022-11-236656Budget
9919480.002022-12-216618Budget
11283200.002023-02-206663Budget
1136370.002023-02-206673Budget
2052616.722023-10-2366212Actual
3192380.002022-06-236618Budget
7075363.002022-10-236615Actual
33873809.002024-11-226665Actual
11613380.002023-02-206665Budget
1323880.002022-05-236614Actual
1700213.002022-05-236636Actual
17995210.002023-08-236666Actual
25070249.002024-03-226666Actual
13400200.002023-03-236668Budget
480280.002022-04-226616Budget
32148177.362024-09-2166311Actual
1749439.062023-07-2366612Actual
5111200.002022-08-236646Budget
30639205.002024-08-226646Actual
1623233.742023-06-2366211Actual
10761100.002023-01-216656Budget
34281496.542024-11-226668Actual
1795100.002022-05-236656Budget
32121142.252024-09-2166211Actual
13293658.672023-03-236618Actual
24190981.402024-02-206618Actual
5216177.002022-08-236666Actual

Generated 2025-05-22 19:09:49.718 UTC