[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002022-12-216618Budget
3517112.002022-07-236673Actual
1937961.402023-09-2266511Actual
30194567.932024-07-2266613Actual
33840492.002024-11-226615Actual
4558178.002022-08-236663Actual
8383200.002022-11-236626Budget
32001511.702024-09-216628Actual
5623420.002022-09-226613Actual
3050618.002022-06-236617Actual
33719276.002024-11-226673Actual
27856287.222024-05-2266113Actual
1837435.872023-08-2366511Actual
9597280.002022-12-216646Budget
26823628.002024-05-226613Actual
29783734.432024-07-226668Actual
7358372.002022-10-236646Actual
8254414.002022-11-236665Actual
22443155.022023-12-2166611Actual
10956380.002023-01-216667Budget
28568869.282024-06-226618Actual
7074380.002022-10-236615Budget
37490174.002025-02-206656Actual
16881408.002023-07-236636Actual
13294480.002023-03-236618Budget
8113426.002022-11-236664Actual
2456822.042024-02-2066612Actual
32656644.002024-10-226664Actual
17798402.002023-08-236665Actual
26765492.492024-04-2166613Actual
36288387.002025-01-216636Actual
38943563.542025-03-2366111Actual
727280.002022-04-226666Budget
12539560.002023-03-236614Actual
14100645.032023-04-226618Actual
28417312.002024-06-226666Actual
17378178.422023-07-2366611Actual
9372480.002022-12-216665Budget
18087400.002023-08-236667Actual
29339638.002024-07-226615Actual
35693236.932024-12-2166112Actual
336271190.002024-11-226613Actual
2353829.482024-01-2166612Actual
29009345.122024-06-2266113Actual
22712584.002024-01-216614Actual
21354113.532023-11-2366211Actual
7404100.002022-10-236656Budget
6561480.002022-09-226618Budget
4035100.002022-07-236656Budget
31684407.002024-09-216616Actual
1543029.482023-05-2366612Actual
14755289.002023-05-236665Actual
32234381.622024-09-2166611Actual
1463380.002022-05-236615Budget
2776546.502024-05-2266212Actual
21408149.702023-11-2366411Actual
38261736.002025-03-236663Actual
34249738.972024-11-226628Actual
21381109.272023-11-2366311Actual
35634253.962024-12-2166611Actual
9453404.002022-12-216616Actual
31532530.002024-09-216664Actual
1140380.002022-05-236613Budget
17764356.002023-08-236615Actual
23448186.932024-01-2166611Actual
29539132.002024-07-226656Actual
3377246.002022-07-236613Actual
2040775.232023-10-2366511Actual
8911211.692022-11-236668Actual
10957560.002023-01-216667Actual
4827480.002022-08-236615Budget
30996107.142024-08-2266211Actual
35753650.772024-12-2166612Actual
35493422.042024-12-2166111Actual
14841127.002023-05-236626Actual
35721150.762024-12-2166212Actual
37231928.002025-02-206664Actual
6140100.002022-09-226626Budget
28509600.002024-06-226667Actual
17705431.002023-08-236664Actual
1056200.002022-04-226668Budget
11226444.002023-02-206613Actual
13401337.452023-03-236668Actual
23630655.002024-02-206663Actual
296291345.002024-07-226617Actual
1731897.572023-07-2366411Actual
2644063.532024-04-2166211Actual
2392954.002024-02-206626Actual
26494127.362024-04-2166411Actual
38560147.002025-03-236626Actual
4745380.002022-08-236664Budget
5624280.002022-09-226613Budget
1539820.972023-05-2366112Actual
1952732.672023-09-2266612Actual
191501031.402023-09-226618Actual
4093200.002022-07-236666Budget
37197687.002025-02-206614Actual
154881193.002023-06-236613Actual
16933132.002023-07-236656Actual
319731273.832024-09-216618Actual
34990712.002024-12-216615Actual
14629376.002023-05-236614Actual
12211200.002023-02-206628Budget
2262380.002022-06-236613Budget
3051550.002022-06-236617Budget
1640522.042023-06-2366112Actual
23750331.002024-02-206664Actual
38998242.252025-03-2366311Actual
3626369.002022-07-236664Actual
16907179.002023-07-236646Actual
2155920.972023-11-2366612Actual
4887380.002022-08-236665Budget
1652100.002022-05-236626Budget
18590655.002023-09-226663Actual
32444364.422024-09-2166613Actual
2504305.002022-06-236664Actual
11941322.002023-02-206666Actual
10352480.002023-01-216664Budget
36340148.002025-01-216656Actual
810647.002022-04-226617Actual
16112613.212023-06-236628Actual
3378280.002022-07-236613Budget
23809430.002024-02-206615Actual
255380.002022-04-226664Budget
4418200.002022-07-236668Budget
2602464.002024-04-216626Actual
8853281.392022-11-236628Actual
3560253.952024-12-2166511Actual
360481486.002025-01-216614Actual
1934483.002022-05-236617Actual
6808200.002022-10-236663Budget
34541430.552024-11-2266112Actual
2818473.002022-06-236636Actual
32536443.002024-10-226663Actual
21326118.852023-11-2366111Actual
2640380.002022-06-236665Budget
800768.002022-11-236673Actual
10618157.002023-01-216626Actual
13152633.002023-03-236617Actual
308481820.812024-08-226618Actual
35164183.002024-12-216646Actual
2202781.002023-12-216656Actual
13212380.002023-03-236667Budget
25128677.002024-03-226617Actual
197700.002022-04-226614Actual
24986197.002024-03-226636Actual
31625766.002024-09-216665Actual
33391178.422024-10-2266112Actual
1522380.002022-05-236665Budget
2250210.332023-12-2166112Actual
32175159.272024-09-2166411Actual
30876463.212024-08-226628Actual
17116620.792023-07-236618Actual
28185691.002024-06-226615Actual
15991513.002023-06-236617Actual
24660491.002024-03-226663Actual
26319511.702024-04-216628Actual
3296200.002022-06-236668Budget
8255480.002022-11-236665Budget
3438218.002022-07-236663Actual
17177393.512023-07-236668Actual
18206496.542023-08-236668Actual
38112392.492025-02-2066113Actual
21055148.002023-11-236666Actual
36961301.262025-01-2166113Actual
670179.002022-04-226656Actual
18768411.002023-09-226615Actual
19944218.002023-10-236636Actual
25482160.342024-03-2266611Actual
5354380.002022-08-236667Budget
36988441.612025-01-2166213Actual
206141092.002023-11-236613Actual
24838307.002024-03-226615Actual
26706173.182024-04-2166113Actual
31823231.002024-09-216666Actual
37324627.002025-02-206665Actual
22210893.522023-12-216618Actual
7869390.002022-11-236613Actual
1788479.002023-08-236626Actual
32293208.212024-09-2166112Actual
2503380.002022-06-236664Budget
30968326.302024-08-2266111Actual
2319200.002022-06-236663Budget
15224152.892023-05-2366111Actual
27357615.002024-05-226667Actual
29897235.872024-07-2266311Actual
25038106.002024-03-226656Actual
1139445.002022-05-236613Actual
34602395.452024-11-2266612Actual
7542746.002022-10-236617Actual
34811850.002024-12-216663Actual
32093428.432024-09-2166111Actual
6609352.602022-09-226628Actual
1323880.002022-05-236614Actual
2584298.002022-06-236615Actual
18174429.882023-08-236628Actual
6562967.772022-09-226618Actual
24309182.682024-02-2066111Actual
14128485.942023-04-226628Actual
35962674.002025-01-216663Actual
5683169.002022-09-226663Actual
16965172.002023-07-236666Actual
9236582.002022-12-216664Actual
22151473.002023-12-216667Actual
39085333.742025-03-2366611Actual
14304111.402023-04-2266411Actual
2180200.002022-05-236668Budget
2559934.802024-03-2266612Actual
1853280.002022-05-236666Budget
2194794.002023-12-216626Actual
12870105.002023-03-236626Actual
10818223.002023-01-216666Actual
36140970.002025-01-216615Actual
28830372.042024-06-2266611Actual
623216.002022-04-226646Actual
6188280.002022-09-226636Budget
22838546.002024-01-216665Actual
33452464.602024-10-2266612Actual
3675295.442025-01-2166511Actual
13013165.002023-03-236656Actual
17586550.002023-08-236663Actual
3436877.362024-11-2266211Actual
35575249.702024-12-2166411Actual
1628687.992023-06-2366411Actual
23688141.002024-02-206673Actual
21147640.002023-11-236667Actual
29432237.002024-07-226616Actual
3518100.002022-07-236673Budget
9502138.002022-12-216626Actual
25396107.142024-03-2266311Actual
6669200.002022-09-226668Budget
13071223.002023-03-236666Actual
17236131.612023-07-2366111Actual
8805763.222022-11-236618Actual
28385143.002024-06-226656Actual
29459105.002024-07-226626Actual
4557200.002022-08-236663Budget
27797364.602024-05-2266612Actual
33932336.002024-11-226616Actual
22592887.002024-01-216613Actual
26412190.122024-04-2166111Actual
952380.002022-04-226618Budget
15701485.002023-06-236615Actual
12965200.002023-03-236646Budget
11225380.002023-02-206613Budget
14953180.002023-05-236666Actual
2545061.402024-03-2266511Actual
37700872.312025-02-206628Actual
18556888.002023-09-226613Actual
25936619.002024-04-216665Actual
18676389.002023-09-226614Actual
28359298.002024-06-226646Actual
36372162.002025-01-216666Actual
10108330.002023-01-216613Actual
8480302.002022-11-236646Actual
12411200.002023-03-236663Budget
30613225.002024-08-226636Actual
1425043.312023-04-2266211Actual
36902488.002025-01-2166612Actual
912970.002022-12-216673Budget
32594167.002024-10-226673Actual
5951509.002022-09-226615Actual
5950480.002022-09-226615Budget
19796660.002023-10-236615Actual
36020185.002025-01-216673Actual
9645100.002022-12-216656Budget
30163446.872024-07-2266213Actual
18999182.002023-09-226666Actual
11612342.002023-02-206665Actual
14039671.002023-04-226667Actual
11037843.522023-01-216618Actual
1057220.782022-04-226668Actual
15339128.422023-05-2366611Actual
800870.002022-11-236673Budget
8910200.002022-11-236668Budget
35812197.752024-12-2166113Actual
31203612.472024-08-2266612Actual
3437200.002022-07-236663Budget
6807164.002022-10-236663Actual
8583280.002022-11-236666Budget
2448750.002022-06-236614Budget
7600380.002022-10-236667Budget
2073596.552022-05-236618Actual
7927222.002022-11-236663Actual
2866280.002022-06-236646Budget
1195200.002022-05-236663Budget
37792344.382025-02-2066111Actual
36551670.792025-01-216628Actual
37580742.002025-02-206617Actual
10817280.002023-01-216666Budget
25221637.462024-03-226618Actual
31470191.002024-09-216673Actual
10432647.002023-01-216615Actual
12599524.002023-03-236664Actual
11552436.002023-02-206615Actual
3843346.002022-07-236616Actual
28688428.432024-06-2266111Actual
3940222.002022-07-236636Actual
12919380.002023-03-236636Budget
23187670.792024-01-216618Actual
23004153.002024-01-216656Actual
16554527.002023-07-236663Actual
31170174.172024-08-2266212Actual
165179.002022-05-236626Actual
37169170.002025-02-206673Actual
32835122.002024-10-226626Actual
20440134.802023-10-2366611Actual
4233420.002022-07-236667Actual
8527100.002022-11-236656Budget
4313608.672022-07-236618Actual
35548253.962024-12-2166311Actual
21828518.002023-12-216615Actual
10165197.002023-01-216663Actual
38139531.092025-02-2066213Actual
20298248.642023-10-2366111Actual
11412800.002023-02-206614Actual
37410141.002025-02-206626Actual
17291127.362023-07-2366311Actual
14869357.002023-05-236636Actual
8479280.002022-11-236646Budget
25685791.002024-04-216613Actual
1439525.232023-04-2266112Actual
27618309.282024-05-2266411Actual
527149.002022-04-226626Actual
13400200.002023-03-236668Budget
24190981.402024-02-206618Actual
8056808.002022-11-236614Actual
261961201.002024-04-216617Actual
6993480.002022-10-236664Budget
7132480.002022-10-236665Budget
13342200.002023-03-236628Budget
26230851.002024-04-216667Actual
8584335.002022-11-236666Actual
18053540.002023-08-236617Actual
30665108.002024-08-226656Actual
28629792.002024-06-226668Actual
35138452.002024-12-216636Actual
11694280.002023-02-206616Budget
1625968.852023-06-2366311Actual
364301222.002025-01-216617Actual
15875131.002023-06-236646Actual
2297894.002024-01-216646Actual
36698320.982025-01-2166311Actual
2451030.552024-02-2066112Actual
12600480.002023-03-236664Budget
6282125.002022-09-226656Actual
34162760.002024-11-226667Actual
671100.002022-04-226656Budget
297221290.502024-07-226618Actual
39144295.452025-03-2366112Actual
17552786.002023-08-236613Actual
30016314.592024-07-2266112Actual
8806480.002022-11-236618Budget
13650443.002023-04-226664Actual
29036804.782024-06-2266213Actual
269431375.002024-05-226614Actual
33245266.722024-10-2266211Actual
6610200.002022-09-226628Budget
11085200.002023-01-216628Budget
12352420.002023-03-236613Actual
19270143.312023-09-2266111Actual
811550.002022-04-226617Budget
22746261.002024-01-216664Actual
38381690.002025-03-236664Actual
31142308.212024-08-2266112Actual
36783408.212025-01-2166611Actual
4826473.002022-08-236615Actual
3762380.002022-07-236665Budget
2055646.502023-10-2366612Actual
235961019.002024-02-206613Actual
7461213.002022-10-236666Actual
315911105.002024-09-216615Actual
35839562.672024-12-2166213Actual
19830305.002023-10-236665Actual
1000200.002022-04-226628Budget
195851173.002023-10-236613Actual
1643216.722023-06-2366212Actual
24718114.002024-03-226673Actual
280931002.002024-06-226614Actual
9454280.002022-12-216616Budget
3110480.002022-06-236667Budget
8195380.002022-11-236615Budget
5159100.002022-08-236656Budget
3707480.002022-07-236615Budget
38851479.882025-03-236628Actual
34688287.222024-11-2266213Actual
23983125.002024-02-206646Actual
24746506.002024-03-226614Actual
11741100.002023-02-206626Budget
2495839.002024-03-226626Actual
3395959.002024-11-226626Actual
7788293.512022-10-236668Actual
338400.002022-04-226615Actual
1832096.512023-08-2366311Actual
27564162.462024-05-2266211Actual
21975332.002023-12-216636Actual
3191738.972022-06-236618Actual
8335280.002022-11-236616Budget
10351316.002023-01-216664Actual
32412374.942024-09-2166213Actual
134951173.002023-04-226613Actual
11942280.002023-02-206666Budget
21468132.682023-11-2366611Actual
38884552.612025-03-236668Actual
5484323.812022-08-236628Actual
127566.002022-05-236673Actual
3625380.002022-07-236664Budget
1932585.872023-09-2266311Actual
13072280.002023-03-236666Budget
35401579.882024-12-216628Actual
5764100.002022-09-226673Budget
29373437.002024-07-226665Actual
2122200.002022-05-236628Budget
15933150.002023-06-236666Actual
1460191.002023-05-236673Actual
27737412.472024-05-2266112Actual
27067396.002024-05-226665Actual
313781201.002024-09-216613Actual
688767.002022-10-236673Actual
4175380.002022-07-236617Budget
1854248.002022-05-236666Actual
6010535.002022-09-226665Actual
10899491.002023-01-216617Actual
15080.002022-04-226673Budget
11838200.002023-02-206646Budget
2891761.402024-06-2266212Actual
359291175.002025-01-216613Actual
28889343.322024-06-2266112Actual
8991305.002022-12-216613Actual
11791380.002023-02-206636Budget
1623233.742023-06-2366211Actual
33873809.002024-11-226665Actual
1726487.992023-07-2366211Actual
10569280.002023-01-216616Budget
38474468.002025-03-236665Actual
8336261.002022-11-236616Actual
17964116.002023-08-236656Actual
25807820.002024-04-216614Actual
5216177.002022-08-236666Actual
3004466.722024-07-2266212Actual
38533402.002025-03-236616Actual
37847312.472025-02-2066311Actual
37874199.702025-02-2066411Actual
26915283.002024-05-226673Actual
3239298.062022-06-236628Actual
388231111.712025-03-236618Actual
9550302.002022-12-216636Actual
27207208.002024-05-226646Actual
4686550.002022-08-236614Budget
14005819.002023-04-226617Actual
32947273.002024-10-226666Actual
11790473.002023-02-206636Actual
1249273.002023-03-236673Actual
26554143.312024-04-2166611Actual
23215435.942024-01-216628Actual
36174468.002025-01-216665Actual
22238523.822023-12-216628Actual
20028214.002023-10-236666Actual
5064261.002022-08-236636Actual
10293550.002023-01-216614Budget
8432325.002022-11-236636Actual
19211304.122023-09-226668Actual
7261205.002022-10-236626Actual
13589225.002023-04-226673Actual
2865305.002022-06-236646Actual
318811160.002024-09-216617Actual
8055650.002022-11-236614Budget
25162556.002024-03-226667Actual
9501200.002022-12-216626Budget
23902361.002024-02-206616Actual
32622968.002024-10-226614Actual
3763385.002022-07-236665Actual
292461326.002024-07-226614Actual
7729276.842022-10-236628Actual
12351380.002023-03-236613Budget
256343.002022-04-226664Actual
284751098.002024-06-226617Actual
18648109.002023-09-226673Actual
528100.002022-04-226626Budget
27645103.952024-05-2266511Actual
29663436.002024-07-226667Actual
2641364.002022-06-236665Actual
246261023.002024-03-226613Actual
4174531.002022-07-236617Actual
6339156.002022-09-226666Actual
39264331.082025-03-2366113Actual
2436481.612024-02-2066311Actual
24131450.002024-02-206667Actual
15794202.002023-06-236616Actual
68200.002022-04-226663Actual
1685394.002023-07-236626Actual
7682480.002022-10-236618Budget
2399101.002022-06-236673Actual
951782.912022-04-226618Actual
38672319.002025-03-236666Actual
30697270.002024-08-226666Actual
29280710.002024-07-226664Actual
5355273.002022-08-236667Actual
21000202.002023-11-236646Actual
27883566.172024-05-2266213Actual
365231525.352025-01-216618Actual
30077379.492024-07-2266612Actual
13293658.672023-03-236618Actual
29160640.002024-07-226663Actual
23389142.252024-01-2166411Actual
1024585.002023-01-216673Actual
23307215.662024-01-2166111Actual
6935650.002022-10-236614Budget
9317436.002022-12-216615Actual
11553480.002023-02-206615Budget
14543660.002023-05-236663Actual
25341143.312024-03-2266111Actual
10667380.002023-01-216636Budget
21769383.002023-12-216664Actual
30372743.002024-08-226614Actual
39323399.502025-03-2366613Actual
38347743.002025-03-236614Actual
9838380.002022-12-216667Budget
34013256.002024-11-226646Actual
2333584.802024-01-2166211Actual
33158519.272024-10-226668Actual
6480380.002022-09-226667Budget
2261410.002022-06-236613Actual
12821312.002023-03-236616Actual
5684200.002022-09-226663Budget
19618700.002023-10-236663Actual
17912330.002023-08-236636Actual
16733563.002023-07-236615Actual
19411178.422023-09-2266611Actual
7543550.002022-10-236617Budget
20768319.002023-11-236664Actual
13617538.002023-04-226614Actual
21650464.002023-12-216663Actual
34931839.002024-12-216664Actual
27233126.002024-05-226656Actual
2664735.872024-04-2166612Actual
1949714.592023-09-2266212Actual
12822280.002023-03-236616Budget
29571333.002024-07-226666Actual
7601524.002022-10-236667Actual
13861210.002023-04-226636Actual
38614174.002025-03-236646Actual
5483200.002022-08-236628Budget
1993522.002022-05-236667Actual
21617637.002023-12-216613Actual
1523278.002022-05-236665Actual
26351792.002024-04-216668Actual
5869338.002022-09-226664Actual
16346151.832023-06-2366611Actual
24098535.002024-02-206617Actual
7311242.002022-10-236636Actual
24872374.002024-03-226665Actual
18942172.002023-09-226646Actual
18265218.852023-08-2366111Actual
13711518.002023-04-226615Actual
2320229.002022-06-236663Actual
2341636.932024-01-2166511Actual
31262173.182024-08-2266113Actual
31791171.002024-09-216656Actual
37438471.002025-02-206636Actual
28278436.002024-06-226616Actual
397503.002022-04-226665Actual
25070249.002024-03-226666Actual
3111388.002022-06-236667Actual
7075363.002022-10-236615Actual
6749532.002022-10-236613Actual
27915680.212024-05-2266613Actual
396380.002022-04-226665Budget
38971219.912025-03-2366211Actual
31083327.362024-08-2266611Actual
6340200.002022-09-226666Budget
4967280.002022-08-236616Budget
34777916.002024-12-216613Actual
8664550.002022-11-236617Budget
22897213.002024-01-216616Actual
21920234.002023-12-216616Actual
17857311.002023-08-236616Actual
262911081.402024-04-216618Actual
9700280.002022-12-216666Budget
2143530.552023-11-2366511Actual
174379.272023-07-2366112Actual
6936760.002022-10-236614Actual
28716107.142024-06-2266211Actual
728285.002022-04-226666Actual
3444995.442024-11-2266511Actual
3706503.002022-07-236615Actual
33332376.302024-10-2266611Actual
22805360.002024-01-216615Actual
33299140.122024-10-2266411Actual
34070200.002024-11-226666Actual
2049912.462023-10-2366112Actual
4361461.702022-07-236628Actual
2441834.802024-02-2066511Actual
1992480.002022-05-236667Budget
28743336.942024-06-2266311Actual
2830592.002024-06-226626Actual
4232380.002022-07-236667Budget
10666468.002023-01-216636Actual
5112242.002022-08-236646Actual
2912149.002022-06-236656Actual
291261078.002024-07-226613Actual
7357280.002022-10-236646Budget
15901195.002023-06-236656Actual
5435480.002022-08-236618Budget
38319114.002025-03-236673Actual
5065280.002022-08-236636Budget
28219638.002024-06-226665Actual
11145200.002023-01-216668Budget
3782063.532025-02-2066211Actual
32715791.002024-10-226615Actual
13529600.002023-04-226663Actual
5297320.002022-08-236617Actual
18888106.002023-09-226626Actual
6235200.002022-09-226646Budget
4500280.002022-08-236613Budget
1188574.002023-02-206656Actual
19737312.002023-10-236664Actual
6668429.882022-09-226668Actual
15580185.002023-06-236673Actual
22329125.232023-12-2166111Actual
23128655.002024-01-216667Actual
26467134.802024-04-2166311Actual
32385201.262024-09-2166113Actual
12022480.002023-02-206617Budget
30639205.002024-08-226646Actual
19704621.002023-10-236614Actual
1527975.232023-05-2366311Actual
4094298.002022-07-236666Actual
372901105.002025-02-206615Actual
33005943.002024-10-226617Actual
39291646.882025-03-2366213Actual
35280611.002024-12-216617Actual
7213394.002022-10-236616Actual
30499657.002024-08-226665Actual
37019567.932025-01-2166613Actual
35871574.952024-12-2166613Actual
3687075.232025-01-2166212Actual
31711109.002024-09-216626Actual
274161351.112024-05-226618Actual
17144331.392023-07-236628Actual
24391109.272024-02-2066411Actual
38764460.002025-03-236667Actual
339380.002022-04-226615Budget
21267290.482023-11-236668Actual
9050215.002022-12-216663Actual
15522582.002023-06-236663Actual
11411550.002023-02-206614Budget
6139120.002022-09-226626Actual
33538504.772024-10-2266213Actual
1947015.652023-09-2266112Actual
29218188.002024-07-226673Actual
10433480.002023-01-216615Budget
23094709.002024-01-216617Actual
2970359.002022-06-236666Actual
4034101.002022-07-236656Actual
9780655.002022-12-216617Actual
39205558.222025-03-2366612Actual
23036209.002024-01-216666Actual
7133554.002022-10-236665Actual
479198.002022-04-226616Actual
17644141.002023-08-236673Actual
20207613.212023-10-236628Actual
3905262.462025-03-2366511Actual
1383381.002023-04-226626Actual
20120400.002023-10-236667Actual
10489560.002023-01-216665Actual
2433766.722024-02-2066211Actual
688870.002022-10-236673Budget
14974.002022-04-226673Actual
20860553.002023-11-236665Actual
16640355.002023-07-236614Actual
21736480.002023-12-216614Actual
1935295.442023-09-2266411Actual
16520778.002023-07-236613Actual
21234475.332023-11-236628Actual
23957193.002024-02-206636Actual
24040253.002024-02-206666Actual
18709346.002023-09-226664Actual
2819380.002022-06-236636Budget
29487325.002024-07-226636Actual
37933475.242025-02-2066611Actual
37992259.272025-02-2066112Actual
10761100.002023-01-216656Budget
5158158.002022-08-236656Actual
14721458.002023-05-236615Actual
4419290.482022-07-236668Actual
38053503.962025-02-2066612Actual
4886293.002022-08-236665Actual
14222125.232023-04-2266111Actual
2074380.002022-05-236618Budget
15306142.252023-05-2366411Actual
6236182.002022-09-226646Actual

Generated 2025-05-22 21:13:37.139 UTC