[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6609352.602022-09-226628Actual
728285.002022-04-226666Actual
8584335.002022-11-236666Actual
33245266.722024-10-2266211Actual
37231928.002025-02-206664Actual
255689.272024-03-2266212Actual
22329125.232023-12-2166111Actual
800870.002022-11-236673Budget
13213286.002023-03-236667Actual
15794202.002023-06-236616Actual
4968322.002022-08-236616Actual
21234475.332023-11-236628Actual
1999695.002023-10-236656Actual
869426.002022-04-226667Actual
8114480.002022-11-236664Budget
18648109.002023-09-226673Actual
24250455.642024-02-206668Actual
23843295.002024-02-206665Actual
6139120.002022-09-226626Actual
1947015.652023-09-2266112Actual
353731290.502024-12-216618Actual
34070200.002024-11-226666Actual
1382491.002022-05-236664Actual
31412410.002024-09-216663Actual
3782063.532025-02-2066211Actual
2448750.002022-06-236614Budget
7927222.002022-11-236663Actual
3192380.002022-06-236618Budget
38640151.002025-03-236656Actual
2122200.002022-05-236628Budget
127680.002022-05-236673Budget
14921162.002023-05-236656Actual
9049200.002022-12-216663Budget
10351316.002023-01-216664Actual
2341636.932024-01-2166511Actual
1746416.722023-07-2366212Actual
2040775.232023-10-2366511Actual
29339638.002024-07-226615Actual
4093200.002022-07-236666Budget
1024585.002023-01-216673Actual
10165197.002023-01-216663Actual
6936760.002022-10-236614Actual
10956380.002023-01-216667Budget
2722280.002022-06-236616Budget
35634253.962024-12-2166611Actual
3625380.002022-07-236664Budget
262911081.402024-04-216618Actual
34221825.342024-11-226618Actual
1522380.002022-05-236665Budget
6339156.002022-09-226666Actual
8853281.392022-11-236628Actual
16881408.002023-07-236636Actual
35083187.002024-12-216616Actual
7357280.002022-10-236646Budget
38474468.002025-03-236665Actual
37613600.002025-02-206667Actual
5297320.002022-08-236617Actual
274161351.112024-05-226618Actual
33781960.002024-11-226664Actual
39205558.222025-03-2366612Actual
17586550.002023-08-236663Actual
2661429.482024-04-2166112Actual
29487325.002024-07-226636Actual
10570307.002023-01-216616Actual
2333584.802024-01-2166211Actual
1846622.042023-08-2366112Actual
33299140.122024-10-2266411Actual
27645103.952024-05-2266511Actual
12411200.002023-03-236663Budget
2320229.002022-06-236663Actual
35493422.042024-12-2166111Actual
17798402.002023-08-236665Actual
4233420.002022-07-236667Actual
14755289.002023-05-236665Actual
28385143.002024-06-226656Actual
15011895.002023-05-236617Actual
37324627.002025-02-206665Actual
4035100.002022-07-236656Budget
28688428.432024-06-2266111Actual
240080.002022-06-236673Budget
2559934.802024-03-2266612Actual
1685394.002023-07-236626Actual
30465710.002024-08-226615Actual
32444364.422024-09-2166613Actual
319731273.832024-09-216618Actual
23248545.032024-01-216668Actual
7789200.002022-10-236668Budget
2152730.552023-11-2366112Actual
22684196.002024-01-216673Actual
2121442.002022-05-236628Actual
2969280.002022-06-236666Budget
32863314.002024-10-226636Actual
12163442.002023-02-206618Actual
21026128.002023-11-236656Actual
18206496.542023-08-236668Actual
15306142.252023-05-2366411Actual
1543029.482023-05-2366612Actual
35434463.212024-12-216668Actual
32412374.942024-09-2166213Actual
34541430.552024-11-2266112Actual
35812197.752024-12-2166113Actual
37464193.002025-02-206646Actual
10957560.002023-01-216667Actual
3987205.002022-07-236646Actual
16025591.002023-06-236667Actual
2250210.332023-12-2166112Actual
25997153.002024-04-216616Actual
13711518.002023-04-226615Actual
36233384.002025-01-216616Actual
2262380.002022-06-236613Budget
26052239.002024-04-216636Actual
29783734.432024-07-226668Actual
35190109.002024-12-216656Actual
8254414.002022-11-236665Actual
2501294.002024-03-226646Actual
11552436.002023-02-206615Actual
5484323.812022-08-236628Actual
28716107.142024-06-2266211Actual
23630655.002024-02-206663Actual
7928200.002022-11-236663Budget
6283100.002022-09-226656Budget
1993522.002022-05-236667Actual
11225380.002023-02-206613Budget
9236582.002022-12-216664Actual
4826473.002022-08-236615Actual
14005819.002023-04-226617Actual
34569170.982024-11-2266212Actual
12600480.002023-03-236664Budget
727280.002022-04-226666Budget
246261023.002024-03-226613Actual
1748280.002022-05-236646Budget
1992480.002022-05-236667Budget
10166200.002023-01-216663Budget
174379.272023-07-2366112Actual
23094709.002024-01-216617Actual
1788479.002023-08-236626Actual
6481554.002022-09-226667Actual
21147640.002023-11-236667Actual
15849168.002023-06-236636Actual
23004153.002024-01-216656Actual
25902499.002024-04-216615Actual
28065188.002024-06-226673Actual
17057495.002023-07-236667Actual
10714200.002023-01-216646Budget
1460191.002023-05-236673Actual
2202781.002023-12-216656Actual
4967280.002022-08-236616Budget
37847312.472025-02-2066311Actual
18590655.002023-09-226663Actual
5812550.002022-09-226614Budget
4094298.002022-07-236666Actual
3802084.802025-02-2066212Actual
15132342.002023-05-236628Actual
17236131.612023-07-2366111Actual
30909849.582024-08-226668Actual
38227705.002025-03-236613Actual
13806275.002023-04-226616Actual
39144295.452025-03-2366112Actual
5111200.002022-08-236646Budget
28950419.922024-06-2266612Actual
33125531.392024-10-226628Actual
8583280.002022-11-236666Budget
4558178.002022-08-236663Actual
12211200.002023-02-206628Budget
35024549.002024-12-216665Actual
5065280.002022-08-236636Budget
7461213.002022-10-236666Actual
28219638.002024-06-226665Actual
3891170.002022-07-236626Actual
12918307.002023-03-236636Actual
28333505.002024-06-226636Actual
1646222.042023-06-2366612Actual
6562967.772022-09-226618Actual
37522287.002025-02-206666Actual
34688287.222024-11-2266213Actual
33272120.972024-10-2266311Actual
2912149.002022-06-236656Actual
10293550.002023-01-216614Budget
21381109.272023-11-2366311Actual
2073596.552022-05-236618Actual
12821312.002023-03-236616Actual
27207208.002024-05-226646Actual
4499315.002022-08-236613Actual
13887174.002023-04-226646Actual
4746327.002022-08-236664Actual
1849848.632023-08-2366612Actual
38347743.002025-03-236614Actual
14869357.002023-05-236636Actual
31791171.002024-09-216656Actual
25482160.342024-03-2266611Actual
13342200.002023-03-236628Budget
1582137.002023-06-236626Actual
1445236.932023-04-2266612Actual
528100.002022-04-226626Budget
37792344.382025-02-2066111Actual
34811850.002024-12-216663Actual
671100.002022-04-226656Budget
30876463.212024-08-226628Actual
30344221.002024-08-226673Actual
2504305.002022-06-236664Actual
21975332.002023-12-216636Actual
8479280.002022-11-236646Budget
37490174.002025-02-206656Actual
7601524.002022-10-236667Actual
16204210.342023-06-2366111Actual
20919279.002023-11-236616Actual
3377246.002022-07-236613Actual
31170174.172024-08-2266212Actual
13400200.002023-03-236668Budget
31083327.362024-08-2266611Actual
3560253.952024-12-2166511Actual
3051550.002022-06-236617Budget
1937961.402023-09-2266511Actual
15735245.002023-06-236665Actual
37733981.402025-02-206668Actual
7869390.002022-11-236613Actual
3296200.002022-06-236668Budget
12599524.002023-03-236664Actual
17291127.362023-07-2366311Actual
3687075.232025-01-2166212Actual
38169460.912025-02-2066613Actual
34990712.002024-12-216615Actual
3110480.002022-06-236667Budget
480280.002022-04-226616Budget
2433766.722024-02-2066211Actual
38730626.002025-03-236617Actual
372901105.002025-02-206615Actual
36902488.002025-01-2166612Actual
16112613.212023-06-236628Actual
2055646.502023-10-2366612Actual
12540550.002023-03-236614Budget
28830372.042024-06-2266611Actual
24040253.002024-02-206666Actual
38588336.002025-03-236636Actual
19830305.002023-10-236665Actual
3444995.442024-11-2266511Actual
24131450.002024-02-206667Actual
15080.002022-04-226673Budget
27618309.282024-05-2266411Actual
2261410.002022-06-236613Actual
4886293.002022-08-236665Actual
39291646.882025-03-2366213Actual
11694280.002023-02-206616Budget
479198.002022-04-226616Actual
12740354.002023-03-236665Actual
20239711.702023-10-236668Actual
4419290.482022-07-236668Actual
6421382.002022-09-226617Actual
7462280.002022-10-236666Budget
11613380.002023-02-206665Budget
6340200.002022-09-226666Budget
1731897.572023-07-2366411Actual
21736480.002023-12-216614Actual
18802566.002023-09-226665Actual
11471480.002023-02-206664Budget
5543200.002022-08-236668Budget
24660491.002024-03-226663Actual
17552786.002023-08-236613Actual
7681628.372022-10-236618Actual
9645100.002022-12-216656Budget
7261205.002022-10-236626Actual
32034640.492024-09-216668Actual
27856287.222024-05-2266113Actual
1853280.002022-05-236666Budget
34395217.782024-11-2266311Actual
14629376.002023-05-236614Actual
34897950.002024-12-216614Actual
9919480.002022-12-216618Budget
2542386.932024-03-2266411Actual
29663436.002024-07-226667Actual
28359298.002024-06-226646Actual
6561480.002022-09-226618Budget
3111388.002022-06-236667Actual
28007707.002024-06-226663Actual
19704621.002023-10-236614Actual
10898480.002023-01-216617Budget
576426.002022-04-226636Actual
32808305.002024-10-226616Actual
11037843.522023-01-216618Actual
15901195.002023-06-236656Actual
21354113.532023-11-2366211Actual
7310280.002022-10-236636Budget
16733563.002023-07-236615Actual
35753650.772024-12-2166612Actual
27477348.062024-05-226668Actual
20768319.002023-11-236664Actual
12082273.002023-02-206667Actual
1442210.332023-04-2266212Actual
999231.392022-04-226628Actual
8195380.002022-11-236615Budget
269431375.002024-05-226614Actual
15104713.222023-05-236618Actual
1525232.672023-05-2366211Actual
38139531.092025-02-2066213Actual
2447860.002022-06-236614Actual
21267290.482023-11-236668Actual
36643581.622025-01-2166111Actual
27067396.002024-05-226665Actual
25162556.002024-03-226667Actual
35222307.002024-12-216666Actual
6011380.002022-09-226665Budget
2913100.002022-06-236656Budget
1837435.872023-08-2366511Actual
308481820.812024-08-226618Actual
3004466.722024-07-2266212Actual
22001232.002023-12-216646Actual
26467134.802024-04-2166311Actual
30639205.002024-08-226646Actual
26230851.002024-04-216667Actual
30136287.222024-07-2266113Actual
36314331.002025-01-216646Actual
3438218.002022-07-236663Actual
339380.002022-04-226615Budget
34482423.112024-11-2266611Actual
7404100.002022-10-236656Budget
36081958.002025-01-216664Actual
12539560.002023-03-236614Actual
2891761.402024-06-2266212Actual
1625968.852023-06-2366311Actual
8056808.002022-11-236614Actual
35548253.962024-12-2166311Actual
21326118.852023-11-2366111Actual
23957193.002024-02-206636Actual
2776546.502024-05-2266212Actual
18768411.002023-09-226615Actual
37169170.002025-02-206673Actual
68200.002022-04-226663Actual
3626085.002025-01-216626Actual
22838546.002024-01-216665Actual
8527100.002022-11-236656Budget
5764100.002022-09-226673Budget
623216.002022-04-226646Actual
2644063.532024-04-2166211Actual
12965200.002023-03-236646Budget
14128485.942023-04-226628Actual
11790473.002023-02-206636Actual
3706503.002022-07-236615Actual
33511234.592024-10-2266113Actual
34719511.792024-11-2266613Actual
29513203.002024-07-226646Actual
28417312.002024-06-226666Actual
33158519.272024-10-226668Actual
35839562.672024-12-2166213Actual
5684200.002022-09-226663Budget
33569517.052024-10-2266613Actual
25249407.152024-03-226628Actual
33538504.772024-10-2266213Actual
336271190.002024-11-226613Actual
3675295.442025-01-2166511Actual
28596705.642024-06-226628Actual
31262173.182024-08-2266113Actual
29870103.952024-07-2266211Actual
14222125.232023-04-2266111Actual
16933132.002023-07-236656Actual
22151473.002023-12-216667Actual
23716497.002024-02-206614Actual
14974.002022-04-226673Actual
2292447.002024-01-216626Actual
15580185.002023-06-236673Actual
2392954.002024-02-206626Actual
38672319.002025-03-236666Actual
17995210.002023-08-236666Actual
22117580.002023-12-216617Actual
10618157.002023-01-216626Actual
7262200.002022-10-236626Budget
952380.002022-04-226618Budget
16346151.832023-06-2366611Actual
338400.002022-04-226615Actual
33038875.002024-10-226667Actual
8911211.692022-11-236668Actual
8055650.002022-11-236614Budget
22411142.252023-12-2166411Actual
3843346.002022-07-236616Actual
10352480.002023-01-216664Budget
15165475.332023-05-236668Actual
16612218.002023-07-236673Actual
23187670.792024-01-216618Actual
31142308.212024-08-2266112Actual
11145200.002023-01-216668Budget
19411178.422023-09-2266611Actual
13401337.452023-03-236668Actual
6189331.002022-09-226636Actual
2970359.002022-06-236666Actual
20648565.002023-11-236663Actual
2441834.802024-02-2066511Actual
27915680.212024-05-2266613Actual
364301222.002025-01-216617Actual
11612342.002023-02-206665Actual
10433480.002023-01-216615Budget
10713177.002023-01-216646Actual
38943563.542025-03-2366111Actual
33932336.002024-11-226616Actual
1323880.002022-05-236614Actual
32594167.002024-10-226673Actual
17378178.422023-07-2366611Actual
35401579.882024-12-216628Actual
134951173.002023-04-226613Actual
35521209.272024-12-2166211Actual
5870380.002022-09-226664Budget
19270143.312023-09-2266111Actual
17912330.002023-08-236636Actual
13071223.002023-03-236666Actual
38884552.612025-03-236668Actual
29218188.002024-07-226673Actual
3762380.002022-07-236665Budget
15045473.002023-05-236667Actual
19970128.002023-10-236646Actual
25841384.002024-04-216664Actual
27444573.822024-05-226628Actual
22805360.002024-01-216615Actual
8805763.222022-11-236618Actual
5216177.002022-08-236666Actual
341281314.002024-11-226617Actual
14895103.002023-05-236646Actual
1136459.002023-02-206673Actual
37111860.002025-02-206663Actual
127566.002022-05-236673Actual
35962674.002025-01-216663Actual
17144331.392023-07-236628Actual
26494127.362024-04-2166411Actual
27737412.472024-05-2266112Actual
25038106.002024-03-226656Actual
23983125.002024-02-206646Actual
2545061.402024-03-2266511Actual
3191738.972022-06-236618Actual
255380.002022-04-226664Budget
36783408.212025-01-2166611Actual
11283200.002023-02-206663Budget
3378280.002022-07-236613Budget
9453404.002022-12-216616Actual
23448186.932024-01-2166611Actual
15933150.002023-06-236666Actual
38381690.002025-03-236664Actual
9551280.002022-12-216636Budget
13293658.672023-03-236618Actual
8910200.002022-11-236668Budget
27233126.002024-05-226656Actual
4418200.002022-07-236668Budget
33452464.602024-10-2266612Actual
23036209.002024-01-216666Actual
1000200.002022-04-226628Budget
34422298.642024-11-2266411Actual
30286430.002024-08-226663Actual
36584772.312025-01-216668Actual
26351792.002024-04-216668Actual
14161531.392023-04-226668Actual
212061137.472023-11-236618Actual
3790159.272025-02-2066511Actual
360481486.002025-01-216614Actual
6935650.002022-10-236614Budget
22897213.002024-01-216616Actual
1623233.742023-06-2366211Actual
5623420.002022-09-226613Actual
24391109.272024-02-2066411Actual
4827480.002022-08-236615Budget
23688141.002024-02-206673Actual
15642479.002023-06-236664Actual
2769101.002022-06-236626Actual
8480302.002022-11-236646Actual
11941322.002023-02-206666Actual
21828518.002023-12-216615Actual
30558287.002024-08-226616Actual
6668429.882022-09-226668Actual
24986197.002024-03-226636Actual
30372743.002024-08-226614Actual
26857716.002024-05-226663Actual
1324750.002022-05-236614Budget
36842247.572025-01-2166112Actual
2640380.002022-06-236665Budget
12270281.392023-02-206668Actual
32326389.062024-09-2166612Actual
5624280.002022-09-226613Budget
31050260.342024-08-2266411Actual
1024670.002023-01-216673Budget
25341143.312024-03-2266111Actual
33391178.422024-10-2266112Actual
9178650.002022-12-216614Budget
24451189.062024-02-2066611Actual
1991687.002023-10-236626Actual
34281496.542024-11-226668Actual
370771291.002025-02-206613Actual
33987256.002024-11-226636Actual
359291175.002025-01-216613Actual
6807164.002022-10-236663Actual
26319511.702024-04-216628Actual
32148177.362024-09-2166311Actual
5436620.792022-08-236618Actual
23215435.942024-01-216628Actual
20860553.002023-11-236665Actual
18407116.722023-08-2366611Actual
11884100.002023-02-206656Budget
25128677.002024-03-226617Actual
2503380.002022-06-236664Budget
25807820.002024-04-216614Actual
3707480.002022-07-236615Budget
10027200.002022-12-216668Budget
27973630.002024-06-226613Actual
11837234.002023-02-206646Actual
6010535.002022-09-226665Actual
4500280.002022-08-236613Budget
12741380.002023-03-236665Budget
315911105.002024-09-216615Actual
9454280.002022-12-216616Budget
388231111.712025-03-236618Actual
10760106.002023-01-216656Actual
31203612.472024-08-2266612Actual
33005943.002024-10-226617Actual
30697270.002024-08-226666Actual
18676389.002023-09-226614Actual
2495839.002024-03-226626Actual
1949714.592023-09-2266212Actual
34162760.002024-11-226667Actual
30406875.002024-08-226664Actual
25070249.002024-03-226666Actual
31739252.002024-09-216636Actual
811550.002022-04-226617Budget
2770100.002022-06-236626Budget
5158158.002022-08-236656Actual
27357615.002024-05-226667Actual
6235200.002022-09-226646Budget
10569280.002023-01-216616Budget
11086281.392023-01-216628Actual
284751098.002024-06-226617Actual
11553480.002023-02-206615Budget
24872374.002024-03-226665Actual
280931002.002024-06-226614Actual
36698320.982025-01-2166311Actual
2035376.292023-10-2366311Actual
5542220.782022-08-236668Actual
9699177.002022-12-216666Actual
19618700.002023-10-236663Actual
34602395.452024-11-2266612Actual
6993480.002022-10-236664Budget
36372162.002025-01-216666Actual
35575249.702024-12-2166411Actual
688870.002022-10-236673Budget
9373401.002022-12-216665Actual
6669200.002022-09-226668Budget
1749439.062023-07-2366612Actual
4313608.672022-07-236618Actual
1523278.002022-05-236665Actual
14039671.002023-04-226667Actual
10107380.002023-01-216613Budget
16826315.002023-07-236616Actual
27265311.002024-05-226666Actual
21055148.002023-11-236666Actual
2052616.722023-10-2366212Actual
12680434.002023-03-236615Actual
21468132.682023-11-2366611Actual
7870380.002022-11-236613Budget
7543550.002022-10-236617Budget
25936619.002024-04-216665Actual
39323399.502025-03-2366613Actual
5064261.002022-08-236636Actual
38053503.962025-02-2066612Actual
23750331.002024-02-206664Actual
29539132.002024-07-226656Actual
39264331.082025-03-2366113Actual
30665108.002024-08-226656Actual
11284237.002023-02-206663Actual
28278436.002024-06-226616Actual
9597280.002022-12-216646Budget
1726487.992023-07-2366211Actual
1462491.002022-05-236615Actual
20734505.002023-11-236614Actual
10617100.002023-01-216626Budget
36961301.262025-01-2166113Actual
24098535.002024-02-206617Actual
7132480.002022-10-236665Budget
1140380.002022-05-236613Budget
9838380.002022-12-216667Budget
23389142.252024-01-2166411Actual
4314480.002022-07-236618Budget
577380.002022-04-226636Budget
32889270.002024-10-226646Actual
21708131.002023-12-216673Actual
22952390.002024-01-216636Actual
5016100.002022-08-236626Budget
9344.002022-04-226613Actual
9372480.002022-12-216665Budget
67200.002022-04-226663Budget
25396107.142024-03-2266311Actual
2715384.002024-05-226626Actual
6092280.002022-09-226616Budget
32915143.002024-10-226656Actual
34039190.002024-11-226656Actual
22626591.002024-01-216663Actual
14100645.032023-04-226618Actual
9316380.002022-12-216615Budget
33719276.002024-11-226673Actual
9781550.002022-12-216617Budget
8113426.002022-11-236664Actual
22210893.522023-12-216618Actual
1643216.722023-06-2366212Actual
325021275.002024-10-226613Actual
29750511.702024-07-226628Actual
19676323.002023-10-236673Actual
14277156.082023-04-2266311Actual
7311242.002022-10-236636Actual
27883566.172024-05-2266213Actual
10899491.002023-01-216617Actual
14953180.002023-05-236666Actual
26554143.312024-04-2166611Actual
31320567.932024-08-2266613Actual
27181447.002024-05-226636Actual
291261078.002024-07-226613Actual
30613225.002024-08-226636Actual
35164183.002024-12-216646Actual
35721150.762024-12-2166212Actual
38533402.002025-03-236616Actual
20207613.212023-10-236628Actual
9550302.002022-12-216636Actual
26733352.142024-04-2166213Actual
3058599.002024-08-226626Actual
27678235.872024-05-2266611Actual
35138452.002024-12-216636Actual
32093428.432024-09-2166111Actual
24718114.002024-03-226673Actual
19796660.002023-10-236615Actual
1701380.002022-05-236636Budget
2866280.002022-06-236646Budget
31470191.002024-09-216673Actual
26823628.002024-05-226613Actual
3988200.002022-07-236646Budget
9502138.002022-12-216626Actual
34340619.922024-11-2266111Actual
17644141.002023-08-236673Actual
397503.002022-04-226665Actual
10761100.002023-01-216656Budget
39085333.742025-03-2366611Actual
29432237.002024-07-226616Actual
1249170.002023-03-236673Budget
24779322.002024-03-226664Actual
19178554.122023-09-226628Actual
33217641.202024-10-2266111Actual
3517112.002022-07-236673Actual
31023276.302024-08-2266311Actual
27564162.462024-05-2266211Actual
34777916.002024-12-216613Actual
32202107.142024-09-2166511Actual
14543660.002023-05-236663Actual
21650464.002023-12-216663Actual
18174429.882023-08-236628Actual
3240200.002022-06-236628Budget
11412800.002023-02-206614Actual
11838200.002023-02-206646Budget
3518100.002022-07-236673Budget
235961019.002024-02-206613Actual
1249273.002023-03-236673Actual
4887380.002022-08-236665Budget
14721458.002023-05-236615Actual
22712584.002024-01-216614Actual
18709346.002023-09-226664Actual
25685791.002024-04-216613Actual
34661364.422024-11-2266113Actual
1383381.002023-04-226626Actual
5811546.002022-09-226614Actual
2436481.612024-02-2066311Actual
2830592.002024-06-226626Actual
15991513.002023-06-236617Actual
29897235.872024-07-2266311Actual
9235480.002022-12-216664Budget
201791007.162023-10-236618Actual
16640355.002023-07-236614Actual
6420380.002022-09-226617Budget
12966211.002023-03-236646Actual
292461326.002024-07-226614Actual
1439525.232023-04-2266112Actual
3626369.002022-07-236664Actual
37992259.272025-02-2066112Actual
1136370.002023-02-206673Budget
34931839.002024-12-216664Actual
20028214.002023-10-236666Actual
16907179.002023-07-236646Actual
13745442.002023-04-226665Actual
34249738.972024-11-226628Actual
38112392.492025-02-2066113Actual
18347128.422023-08-2366411Actual
624280.002022-04-226646Budget
5869338.002022-09-226664Actual
1854248.002022-05-236666Actual
7133554.002022-10-236665Actual
1935550.002022-05-236617Budget
964474.002022-12-216656Actual
198750.002022-04-226614Budget
31289294.242024-08-2266213Actual
21000202.002023-11-236646Actual
30252946.002024-08-226613Actual
32835122.002024-10-226626Actual
9920670.792022-12-216618Actual
14662319.002023-05-236664Actual

Generated 2025-05-22 14:40:56.547 UTC