[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24309182.682024-02-2066111Actual
31023276.302024-08-2266311Actual
8854200.002022-11-236628Budget
396380.002022-04-226665Budget
2319200.002022-06-236663Budget
5763122.002022-09-226673Actual
13529600.002023-04-226663Actual
2776546.502024-05-2266212Actual
13212380.002023-03-236667Budget
35280611.002024-12-216617Actual
2341636.932024-01-2166511Actual
2722280.002022-06-236616Budget
10165197.002023-01-216663Actual
7927222.002022-11-236663Actual
1999695.002023-10-236656Actual
9050215.002022-12-216663Actual
388231111.712025-03-236618Actual
11284237.002023-02-206663Actual
36671257.152025-01-2166211Actual
37169170.002025-02-206673Actual
33299140.122024-10-2266411Actual
14510713.002023-05-236613Actual
18802566.002023-09-226665Actual
3296200.002022-06-236668Budget
1433683.742023-04-2266611Actual
22384151.832023-12-2166311Actual
201791007.162023-10-236618Actual
6091265.002022-09-226616Actual
14814203.002023-05-236616Actual
480280.002022-04-226616Budget
9454280.002022-12-216616Budget
20860553.002023-11-236665Actual
28359298.002024-06-226646Actual
18053540.002023-08-236617Actual
15642479.002023-06-236664Actual
34281496.542024-11-226668Actual
38943563.542025-03-2366111Actual
5684200.002022-09-226663Budget
32444364.422024-09-2166613Actual
31532530.002024-09-216664Actual
1249273.002023-03-236673Actual
12163442.002023-02-206618Actual
6235200.002022-09-226646Budget
28743336.942024-06-2266311Actual
1643216.722023-06-2366212Actual
27678235.872024-05-2266611Actual
33781960.002024-11-226664Actual
1249170.002023-03-236673Budget
27181447.002024-05-226636Actual
20648565.002023-11-236663Actual
38112392.492025-02-2066113Actual
34013256.002024-11-226646Actual
25482160.342024-03-2266611Actual
37992259.272025-02-2066112Actual
9597280.002022-12-216646Budget
5812550.002022-09-226614Budget
5296380.002022-08-236617Budget
10488380.002023-01-216665Budget
22712584.002024-01-216614Actual
26412190.122024-04-2166111Actual
24250455.642024-02-206668Actual
4314480.002022-07-236618Budget
10956380.002023-01-216667Budget
32326389.062024-09-2166612Actual
12164480.002023-02-206618Budget
11411550.002023-02-206614Budget
7730200.002022-10-236628Budget
37410141.002025-02-206626Actual
1947015.652023-09-2266112Actual
15701485.002023-06-236615Actual
11144254.122023-01-216668Actual
2721310.002022-06-236616Actual
35493422.042024-12-2166111Actual
31765186.002024-09-216646Actual
29160640.002024-07-226663Actual
25779167.002024-04-216673Actual
1993522.002022-05-236667Actual
17964116.002023-08-236656Actual
32001511.702024-09-216628Actual
15011895.002023-05-236617Actual
6010535.002022-09-226665Actual
7311242.002022-10-236636Actual
6807164.002022-10-236663Actual
2333584.802024-01-2166211Actual
2074380.002022-05-236618Budget
174379.272023-07-2366112Actual
35434463.212024-12-216668Actual
35871574.952024-12-2166613Actual
360481486.002025-01-216614Actual
25719559.002024-04-216663Actual
24779322.002024-03-226664Actual
21736480.002023-12-216614Actual
36288387.002025-01-216636Actual
9919480.002022-12-216618Budget
5764100.002022-09-226673Budget
12539560.002023-03-236614Actual
2770100.002022-06-236626Budget
9317436.002022-12-216615Actual
325021275.002024-10-226613Actual
13401337.452023-03-236668Actual
19830305.002023-10-236665Actual
34249738.972024-11-226628Actual
8114480.002022-11-236664Budget
37383265.002025-02-206616Actual
26915283.002024-05-226673Actual
246261023.002024-03-226613Actual
20827518.002023-11-236615Actual
20120400.002023-10-236667Actual
35693236.932024-12-2166112Actual
191501031.402023-09-226618Actual
31791171.002024-09-216656Actual
35634253.962024-12-2166611Actual
6993480.002022-10-236664Budget
9453404.002022-12-216616Actual
30016314.592024-07-2266112Actual
14869357.002023-05-236636Actual
34569170.982024-11-2266212Actual
24718114.002024-03-226673Actual
12212307.152023-02-206628Actual
13650443.002023-04-226664Actual
4686550.002022-08-236614Budget
20207613.212023-10-236628Actual
36783408.212025-01-2166611Actual
16933132.002023-07-236656Actual
17057495.002023-07-236667Actual
1381380.002022-05-236664Budget
5542220.782022-08-236668Actual
727280.002022-04-226666Budget
23902361.002024-02-206616Actual
13711518.002023-04-226615Actual
18861137.002023-09-226616Actual
9177400.002022-12-216614Actual
10569280.002023-01-216616Budget
21920234.002023-12-216616Actual
3395959.002024-11-226626Actual
12352420.002023-03-236613Actual
9049200.002022-12-216663Budget
10618157.002023-01-216626Actual
30077379.492024-07-2266612Actual
13012100.002023-03-236656Budget
35222307.002024-12-216666Actual
10617100.002023-01-216626Budget
6936760.002022-10-236614Actual
1188574.002023-02-206656Actual
18590655.002023-09-226663Actual
17552786.002023-08-236613Actual
29571333.002024-07-226666Actual
3987205.002022-07-236646Actual
7261205.002022-10-236626Actual
6420380.002022-09-226617Budget
5297320.002022-08-236617Actual
10294470.002023-01-216614Actual
9235480.002022-12-216664Budget
21381109.272023-11-2366311Actual
2399101.002022-06-236673Actual
16881408.002023-07-236636Actual
31203612.472024-08-2266612Actual
31170174.172024-08-2266212Actual
3240200.002022-06-236628Budget
1527975.232023-05-2366311Actual
17995210.002023-08-236666Actual
1854248.002022-05-236666Actual
2436481.612024-02-2066311Actual
8335280.002022-11-236616Budget
19889172.002023-10-236616Actual
22805360.002024-01-216615Actual
38261736.002025-03-236663Actual
38764460.002025-03-236667Actual
341281314.002024-11-226617Actual
3762380.002022-07-236665Budget
22897213.002024-01-216616Actual
16767470.002023-07-236665Actual
32749894.002024-10-226665Actual
26078187.002024-04-216646Actual
17236131.612023-07-2366111Actual
18087400.002023-08-236667Actual
6562967.772022-09-226618Actual
18265218.852023-08-2366111Actual
36643581.622025-01-2166111Actual
25841384.002024-04-216664Actual
1829331.612023-08-2366211Actual
26319511.702024-04-216628Actual
6189331.002022-09-226636Actual
3297270.782022-06-236668Actual
23307215.662024-01-2166111Actual
13153480.002023-03-236617Budget
32385201.262024-09-2166113Actual
1000200.002022-04-226628Budget
39085333.742025-03-2366611Actual
4500280.002022-08-236613Budget
3058599.002024-08-226626Actual
35024549.002024-12-216665Actual
5064261.002022-08-236636Actual
27126237.002024-05-226616Actual
21617637.002023-12-216613Actual
23983125.002024-02-206646Actual
30163446.872024-07-2266213Actual
7928200.002022-11-236663Budget
7262200.002022-10-236626Budget
24040253.002024-02-206666Actual
13589225.002023-04-226673Actual
1929822.042023-09-2266211Actual
21000202.002023-11-236646Actual
26733352.142024-04-2166213Actual
37490174.002025-02-206656Actual
4094298.002022-07-236666Actual
1195200.002022-05-236663Budget
315911105.002024-09-216615Actual
2584298.002022-06-236615Actual
1628687.992023-06-2366411Actual
810647.002022-04-226617Actual
15608315.002023-06-236614Actual
32622968.002024-10-226614Actual
10898480.002023-01-216617Budget
10351316.002023-01-216664Actual
21234475.332023-11-236628Actual
26351792.002024-04-216668Actual
32808305.002024-10-226616Actual
1952732.672023-09-2266612Actual
3111388.002022-06-236667Actual
1382491.002022-05-236664Actual
1749439.062023-07-2366612Actual
29842442.262024-07-2266111Actual
26823628.002024-05-226613Actual
38614174.002025-03-236646Actual
397503.002022-04-226665Actual
2094669.002023-11-236626Actual
11086281.392023-01-216628Actual
25341143.312024-03-2266111Actual
127566.002022-05-236673Actual
3892100.002022-07-236626Budget
3706503.002022-07-236615Actual
22270287.452023-12-216668Actual
18206496.542023-08-236668Actual
2536934.802024-03-2266211Actual
27856287.222024-05-2266113Actual
19178554.122023-09-226628Actual
16084993.522023-06-236618Actual
10432647.002023-01-216615Actual
1460191.002023-05-236673Actual
11226444.002023-02-206613Actual
2661429.482024-04-2166112Actual
13913137.002023-04-226656Actual
30344221.002024-08-226673Actual
26765492.492024-04-2166613Actual
27536510.342024-05-2266111Actual
22626591.002024-01-216663Actual
32202107.142024-09-2166511Actual
17912330.002023-08-236636Actual
15080.002022-04-226673Budget
35164183.002024-12-216646Actual
688767.002022-10-236673Actual
39264331.082025-03-2366113Actual
36725262.472025-01-2166411Actual
12966211.002023-03-236646Actual
2865305.002022-06-236646Actual
12681480.002023-03-236615Budget
7729276.842022-10-236628Actual
24660491.002024-03-226663Actual
9700280.002022-12-216666Budget
9236582.002022-12-216664Actual
24131450.002024-02-206667Actual
8432325.002022-11-236636Actual
1136370.002023-02-206673Budget
2501294.002024-03-226646Actual
10293550.002023-01-216614Budget
33452464.602024-10-2266612Actual
24190981.402024-02-206618Actual
27207208.002024-05-226646Actual
16965172.002023-07-236666Actual
8113426.002022-11-236664Actual
7213394.002022-10-236616Actual
3988200.002022-07-236646Budget
36140970.002025-01-216615Actual
17798402.002023-08-236665Actual
11694280.002023-02-206616Budget
35575249.702024-12-2166411Actual
8805763.222022-11-236618Actual
1057220.782022-04-226668Actual
37019567.932025-01-2166613Actual
33272120.972024-10-2266311Actual
8194516.002022-11-236615Actual
38851479.882025-03-236628Actual
19618700.002023-10-236663Actual
24931209.002024-03-226616Actual
3518100.002022-07-236673Budget
19057540.002023-09-226617Actual
67200.002022-04-226663Budget
14005819.002023-04-226617Actual
10433480.002023-01-216615Budget
34070200.002024-11-226666Actual
19970128.002023-10-236646Actual
800768.002022-11-236673Actual
1685394.002023-07-236626Actual
353731290.502024-12-216618Actual
35753650.772024-12-2166612Actual
13071223.002023-03-236666Actual
8526218.002022-11-236656Actual
5111200.002022-08-236646Budget
32915143.002024-10-226656Actual
11741100.002023-02-206626Budget
9598198.002022-12-216646Actual
23630655.002024-02-206663Actual
2585380.002022-06-236615Budget
36340148.002025-01-216656Actual
280931002.002024-06-226614Actual
1700213.002022-05-236636Actual
2122200.002022-05-236628Budget
21354113.532023-11-2366211Actual
868480.002022-04-226667Budget
2038083.742023-10-2366411Actual
17586550.002023-08-236663Actual
35548253.962024-12-2166311Actual
359291175.002025-01-216613Actual
1582137.002023-06-236626Actual
27233126.002024-05-226656Actual
34897950.002024-12-216614Actual
10108330.002023-01-216613Actual
18556888.002023-09-226613Actual
9316380.002022-12-216615Budget
10026317.752022-12-216668Actual
15165475.332023-05-236668Actual
1056200.002022-04-226668Budget
14039671.002023-04-226667Actual
2049912.462023-10-2366112Actual
21055148.002023-11-236666Actual
4557200.002022-08-236663Budget
12680434.002023-03-236615Actual
8055650.002022-11-236614Budget
12822280.002023-03-236616Budget
24218613.212024-02-206628Actual
1383381.002023-04-226626Actual
28417312.002024-06-226666Actual
2451030.552024-02-2066112Actual
2032640.122023-10-2366211Actual
31289294.242024-08-2266213Actual
23004153.002024-01-216656Actual
31470191.002024-09-216673Actual
1522380.002022-05-236665Budget
5436620.792022-08-236618Actual
11693416.002023-02-206616Actual
14755289.002023-05-236665Actual
3341949.702024-10-2266212Actual
36551670.792025-01-216628Actual
9699177.002022-12-216666Actual
32863314.002024-10-226636Actual
4035100.002022-07-236656Budget
5870380.002022-09-226664Budget
7358372.002022-10-236646Actual
11225380.002023-02-206613Budget
1625968.852023-06-2366311Actual
31625766.002024-09-216665Actual
24391109.272024-02-2066411Actual
17177393.512023-07-236668Actual
32536443.002024-10-226663Actual
36584772.312025-01-216668Actual
3707480.002022-07-236615Budget
14222125.232023-04-2266111Actual
20706143.002023-11-236673Actual
20919279.002023-11-236616Actual
17857311.002023-08-236616Actual
11412800.002023-02-206614Actual
19704621.002023-10-236614Actual
32034640.492024-09-216668Actual
35083187.002024-12-216616Actual
1439525.232023-04-2266112Actual
28065188.002024-06-226673Actual
12022480.002023-02-206617Budget
3790159.272025-02-2066511Actual
4558178.002022-08-236663Actual
3560253.952024-12-2166511Actual
4745380.002022-08-236664Budget
33391178.422024-10-2266112Actual
38884552.612025-03-236668Actual
13806275.002023-04-226616Actual
11552436.002023-02-206615Actual
30639205.002024-08-226646Actual
2504305.002022-06-236664Actual
370771291.002025-02-206613Actual
32093428.432024-09-2166111Actual
11613380.002023-02-206665Budget
3941280.002022-07-236636Budget
292461326.002024-07-226614Actual
308481820.812024-08-226618Actual
4361461.702022-07-236628Actual
29339638.002024-07-226615Actual
33747835.002024-11-226614Actual
12821312.002023-03-236616Actual
2602464.002024-04-216626Actual
576426.002022-04-226636Actual
13013165.002023-03-236656Actual
11085200.002023-01-216628Budget
623216.002022-04-226646Actual
7682480.002022-10-236618Budget
23750331.002024-02-206664Actual
23448186.932024-01-2166611Actual
28629792.002024-06-226668Actual
4887380.002022-08-236665Budget
36961301.262025-01-2166113Actual
8991305.002022-12-216613Actual
35190109.002024-12-216656Actual
23843295.002024-02-206665Actual
3843346.002022-07-236616Actual
8724380.002022-11-236667Budget
34422298.642024-11-2266411Actual
18999182.002023-09-226666Actual
23128655.002024-01-216667Actual
4968322.002022-08-236616Actual
36174468.002025-01-216665Actual
28716107.142024-06-2266211Actual
10817280.002023-01-216666Budget
1991687.002023-10-236626Actual
23957193.002024-02-206636Actual
297221290.502024-07-226618Actual
31739252.002024-09-216636Actual
39144295.452025-03-2366112Actual
1623233.742023-06-2366211Actual
2152730.552023-11-2366112Actual
18916230.002023-09-226636Actual
3566550.002022-07-236614Budget
12082273.002023-02-206667Actual
1136459.002023-02-206673Actual
30136287.222024-07-2266113Actual
37933475.242025-02-2066611Actual
27973630.002024-06-226613Actual
10570307.002023-01-216616Actual
5065280.002022-08-236636Budget
26136187.002024-04-216666Actual
11037843.522023-01-216618Actual
12411200.002023-03-236663Budget
12740354.002023-03-236665Actual
154881193.002023-06-236613Actual
1463380.002022-05-236615Budget
11791380.002023-02-206636Budget
1523278.002022-05-236665Actual
10107380.002023-01-216613Budget
479198.002022-04-226616Actual
5623420.002022-09-226613Actual
19211304.122023-09-226668Actual
15522582.002023-06-236663Actual
28688428.432024-06-2266111Actual
256343.002022-04-226664Actual
7462280.002022-10-236666Budget
11942280.002023-02-206666Budget
2970359.002022-06-236666Actual
22151473.002023-12-216667Actual
26052239.002024-04-216636Actual
17644141.002023-08-236673Actual
25997153.002024-04-216616Actual
39291646.882025-03-2366213Actual
36314331.002025-01-216646Actual
24986197.002024-03-226636Actual
165179.002022-05-236626Actual
11553480.002023-02-206615Budget
12412264.002023-03-236663Actual
25902499.002024-04-216615Actual
17144331.392023-07-236628Actual
37324627.002025-02-206665Actual
24009144.002024-02-206656Actual
1543029.482023-05-2366612Actual
336271190.002024-11-226613Actual
33987256.002024-11-226636Actual
670179.002022-04-226656Actual
6610200.002022-09-226628Budget
195851173.002023-10-236613Actual
3675295.442025-01-2166511Actual
23688141.002024-02-206673Actual
9502138.002022-12-216626Actual
38381690.002025-03-236664Actual
5158158.002022-08-236656Actual
4233420.002022-07-236667Actual
6609352.602022-09-226628Actual
952380.002022-04-226618Budget
1795100.002022-05-236656Budget
39025402.892025-03-2366411Actual
2641364.002022-06-236665Actual
33719276.002024-11-226673Actual
27265311.002024-05-226666Actual
4034101.002022-07-236656Actual
5683169.002022-09-226663Actual
25070249.002024-03-226666Actual
32293208.212024-09-2166112Actual
1525232.672023-05-2366211Actual
3438218.002022-07-236663Actual
8664550.002022-11-236617Budget
33873809.002024-11-226665Actual
2441834.802024-02-2066511Actual
35138452.002024-12-216636Actual
11145200.002023-01-216668Budget
33932336.002024-11-226616Actual
35962674.002025-01-216663Actual
5159100.002022-08-236656Budget
9838380.002022-12-216667Budget
20734505.002023-11-236614Actual
34811850.002024-12-216663Actual
12023334.002023-02-206617Actual
11472546.002023-02-206664Actual
14629376.002023-05-236614Actual
14841127.002023-05-236626Actual
2052616.722023-10-2366212Actual
33217641.202024-10-2266111Actual
21708131.002023-12-216673Actual
38560147.002025-03-236626Actual
9344.002022-04-226613Actual
11742191.002023-02-206626Actual
372901105.002025-02-206615Actual
7214280.002022-10-236616Budget
30286430.002024-08-226663Actual
284751098.002024-06-226617Actual
5624280.002022-09-226613Budget
29459105.002024-07-226626Actual
10027200.002022-12-216668Budget
30876463.212024-08-226628Actual
21769383.002023-12-216664Actual
6669200.002022-09-226668Budget
728285.002022-04-226666Actual
330971273.832024-10-226618Actual
20298248.642023-10-2366111Actual
9839234.002022-12-216667Actual
38533402.002025-03-236616Actual
21975332.002023-12-216636Actual
37231928.002025-02-206664Actual
4174531.002022-07-236617Actual
28219638.002024-06-226665Actual
8584335.002022-11-236666Actual
33158519.272024-10-226668Actual
18768411.002023-09-226615Actual
262911081.402024-04-216618Actual
2073596.552022-05-236618Actual
34541430.552024-11-2266112Actual
2121442.002022-05-236628Actual
31083327.362024-08-2266611Actual
1748280.002022-05-236646Budget
8806480.002022-11-236618Budget
23389142.252024-01-2166411Actual
28385143.002024-06-226656Actual
7075363.002022-10-236615Actual
29218188.002024-07-226673Actual
1935295.442023-09-2266411Actual
33245266.722024-10-2266211Actual
28278436.002024-06-226616Actual
8480302.002022-11-236646Actual
6236182.002022-09-226646Actual
29897235.872024-07-2266311Actual
1442210.332023-04-2266212Actual
22952390.002024-01-216636Actual
16826315.002023-07-236616Actual
1324750.002022-05-236614Budget
17938137.002023-08-236646Actual
7404100.002022-10-236656Budget
2866280.002022-06-236646Budget
19796660.002023-10-236615Actual
16346151.832023-06-2366611Actual
1849848.632023-08-2366612Actual
34719511.792024-11-2266613Actual
1734520.972023-07-2366511Actual
30697270.002024-08-226666Actual
30789535.002024-08-226667Actual
800870.002022-11-236673Budget
31050260.342024-08-2266411Actual
2830592.002024-06-226626Actual
27035791.002024-05-226615Actual
3004466.722024-07-2266212Actual
7310280.002022-10-236636Budget
2253451.822023-12-2166612Actual
8195380.002022-11-236615Budget
27797364.602024-05-2266612Actual
1747372.002022-05-236646Actual
33125531.392024-10-226628Actual
10166200.002023-01-216663Budget
27737412.472024-05-2266112Actual
671100.002022-04-226656Budget
364301222.002025-01-216617Actual
2912149.002022-06-236656Actual
1853280.002022-05-236666Budget
27618309.282024-05-2266411Actual
28830372.042024-06-2266611Actual
33332376.302024-10-2266611Actual
25685791.002024-04-216613Actual
9967414.732022-12-216628Actual
7601524.002022-10-236667Actual
4499315.002022-08-236613Actual
23362111.402024-01-2166311Actual
4746327.002022-08-236664Actual
28568869.282024-06-226618Actual
869426.002022-04-226667Actual
27067396.002024-05-226665Actual
206141092.002023-11-236613Actual
37580742.002025-02-206617Actual
811550.002022-04-226617Budget
30406875.002024-08-226664Actual
1832096.512023-08-2366311Actual
14161531.392023-04-226668Actual
29280710.002024-07-226664Actual
32656644.002024-10-226664Actual
25282393.512024-03-226668Actual
5484323.812022-08-236628Actual
8665465.002022-11-236617Actual
28126578.002024-06-226664Actual
22684196.002024-01-216673Actual
1837435.872023-08-2366511Actual
29432237.002024-07-226616Actual
365231525.352025-01-216618Actual
3940222.002022-07-236636Actual
912970.002022-12-216673Budget
11471480.002023-02-206664Budget
6140100.002022-09-226626Budget
27883566.172024-05-2266213Actual
20239711.702023-10-236668Actual
31823231.002024-09-216666Actual
2545061.402024-03-2266511Actual
3802084.802025-02-2066212Actual
11612342.002023-02-206665Actual
14953180.002023-05-236666Actual
15735245.002023-06-236665Actual
1323880.002022-05-236614Actual
2392954.002024-02-206626Actual
8255480.002022-11-236665Budget
23187670.792024-01-216618Actual
36902488.002025-01-2166612Actual
22443155.022023-12-2166611Actual
13945186.002023-04-226666Actual
1631340.122023-06-2366511Actual
29924211.402024-07-2266411Actual
22059302.002023-12-216666Actual
22329125.232023-12-2166111Actual
24098535.002024-02-206617Actual
36020185.002025-01-216673Actual
22357124.172023-12-2166211Actual
5215200.002022-08-236666Budget
2819380.002022-06-236636Budget
10714200.002023-01-216646Budget
7789200.002022-10-236668Budget
29487325.002024-07-226636Actual
28596705.642024-06-226628Actual
6561480.002022-09-226618Budget
25396107.142024-03-2266311Actual
9780655.002022-12-216617Actual
1726487.992023-07-2366211Actual
8910200.002022-11-236668Budget
1937961.402023-09-2266511Actual
15991513.002023-06-236617Actual
2155920.972023-11-2366612Actual
32594167.002024-10-226673Actual
1935550.002022-05-236617Budget
37111860.002025-02-206663Actual
28185691.002024-06-226615Actual
688870.002022-10-236673Budget
36698320.982025-01-2166311Actual
35314615.002024-12-216667Actual
20768319.002023-11-236664Actual
21650464.002023-12-216663Actual
30194567.932024-07-2266613Actual
26230851.002024-04-216667Actual
31684407.002024-09-216616Actual
33840492.002024-11-226615Actual
10380.002022-04-226613Budget
39172133.742025-03-2366212Actual
4313608.672022-07-236618Actual
28770193.322024-06-2266411Actual
9551280.002022-12-216636Budget
1425043.312023-04-2266211Actual
1731897.572023-07-2366411Actual
35110137.002024-12-216626Actual
1024670.002023-01-216673Budget
15045473.002023-05-236667Actual
212061137.472023-11-236618Actual
4232380.002022-07-236667Budget
10666468.002023-01-216636Actual
16025591.002023-06-236667Actual
7074380.002022-10-236615Budget
7357280.002022-10-236646Budget
10760106.002023-01-216656Actual
8056808.002022-11-236614Actual
2891761.402024-06-2266212Actual
21267290.482023-11-236668Actual
34395217.782024-11-2266311Actual
24746506.002024-03-226614Actual
1701380.002022-05-236636Budget
19270143.312023-09-2266111Actual
34661364.422024-11-2266113Actual
338400.002022-04-226615Actual
29513203.002024-07-226646Actual
2448750.002022-06-236614Budget
2297894.002024-01-216646Actual
31262173.182024-08-2266113Actual
34931839.002024-12-216664Actual
240080.002022-06-236673Budget

Generated 2025-05-22 12:50:36.751 UTC