[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32412374.942024-09-2166213Actual
7213394.002022-10-236616Actual
15701485.002023-06-236615Actual
20648565.002023-11-236663Actual
1731897.572023-07-2366411Actual
28716107.142024-06-2266211Actual
37792344.382025-02-2066111Actual
12351380.002023-03-236613Budget
34931839.002024-12-216664Actual
27265311.002024-05-226666Actual
15794202.002023-06-236616Actual
2447860.002022-06-236614Actual
1749439.062023-07-2366612Actual
18942172.002023-09-226646Actual
19178554.122023-09-226628Actual
31050260.342024-08-2266411Actual
30996107.142024-08-2266211Actual
18556888.002023-09-226613Actual
24391109.272024-02-2066411Actual
16907179.002023-07-236646Actual
20974288.002023-11-236636Actual
22329125.232023-12-2166111Actual
2180200.002022-05-236668Budget
32594167.002024-10-226673Actual
16112613.212023-06-236628Actual
9049200.002022-12-216663Budget
23389142.252024-01-2166411Actual
13650443.002023-04-226664Actual
24009144.002024-02-206656Actual
28359298.002024-06-226646Actual
26823628.002024-05-226613Actual
6339156.002022-09-226666Actual
1439525.232023-04-2266112Actual
2055646.502023-10-2366612Actual
34013256.002024-11-226646Actual
2341636.932024-01-2166511Actual
2436481.612024-02-2066311Actual
1625968.852023-06-2366311Actual
7927222.002022-11-236663Actual
29459105.002024-07-226626Actual
13745442.002023-04-226665Actual
1525232.672023-05-2366211Actual
296291345.002024-07-226617Actual
1832096.512023-08-2366311Actual
5435480.002022-08-236618Budget
197700.002022-04-226614Actual
33158519.272024-10-226668Actual
18590655.002023-09-226663Actual
11942280.002023-02-206666Budget
25997153.002024-04-216616Actual
174379.272023-07-2366112Actual
18174429.882023-08-236628Actual
11838200.002023-02-206646Budget
27444573.822024-05-226628Actual
3191738.972022-06-236618Actual
27564162.462024-05-2266211Actual
5623420.002022-09-226613Actual
670179.002022-04-226656Actual
30465710.002024-08-226615Actual
1000200.002022-04-226628Budget
33272120.972024-10-2266311Actual
9177400.002022-12-216614Actual
33005943.002024-10-226617Actual
17995210.002023-08-236666Actual
23187670.792024-01-216618Actual
6140100.002022-09-226626Budget
1433683.742023-04-2266611Actual
21000202.002023-11-236646Actual
33125531.392024-10-226628Actual
6189331.002022-09-226636Actual
23688141.002024-02-206673Actual
396380.002022-04-226665Budget
527149.002022-04-226626Actual
1700213.002022-05-236636Actual
21769383.002023-12-216664Actual
372901105.002025-02-206615Actual
212061137.472023-11-236618Actual
34811850.002024-12-216663Actual
1726487.992023-07-2366211Actual
1425043.312023-04-2266211Actual
7600380.002022-10-236667Budget
4361461.702022-07-236628Actual
36464638.002025-01-216667Actual
28278436.002024-06-226616Actual
25685791.002024-04-216613Actual
1381380.002022-05-236664Budget
5215200.002022-08-236666Budget
21920234.002023-12-216616Actual
37700872.312025-02-206628Actual
32034640.492024-09-216668Actual
21975332.002023-12-216636Actual
235961019.002024-02-206613Actual
37410141.002025-02-206626Actual
35190109.002024-12-216656Actual
127680.002022-05-236673Budget
2770100.002022-06-236626Budget
2319200.002022-06-236663Budget
15306142.252023-05-2366411Actual
6561480.002022-09-226618Budget
27536510.342024-05-2266111Actual
3518100.002022-07-236673Budget
3297270.782022-06-236668Actual
35138452.002024-12-216636Actual
1685394.002023-07-236626Actual
33038875.002024-10-226667Actual
27915680.212024-05-2266613Actual
6668429.882022-09-226668Actual
10107380.002023-01-216613Budget
4314480.002022-07-236618Budget
9178650.002022-12-216614Budget
36314331.002025-01-216646Actual
32326389.062024-09-2166612Actual
38614174.002025-03-236646Actual
10818223.002023-01-216666Actual
1603260.002022-05-236616Actual
3565590.002022-07-236614Actual
388231111.712025-03-236618Actual
24872374.002024-03-226665Actual
22001232.002023-12-216646Actual
6235200.002022-09-226646Budget
9454280.002022-12-216616Budget
7869390.002022-11-236613Actual
13072280.002023-03-236666Budget
18347128.422023-08-2366411Actual
2501294.002024-03-226646Actual
4233420.002022-07-236667Actual
2715384.002024-05-226626Actual
2399101.002022-06-236673Actual
35839562.672024-12-2166213Actual
11693416.002023-02-206616Actual
3802084.802025-02-2066212Actual
8433280.002022-11-236636Budget
12869100.002023-03-236626Budget
18888106.002023-09-226626Actual
34340619.922024-11-2266111Actual
16520778.002023-07-236613Actual
2040775.232023-10-2366511Actual
15735245.002023-06-236665Actual
22952390.002024-01-216636Actual
3675295.442025-01-2166511Actual
291261078.002024-07-226613Actual
2202781.002023-12-216656Actual
27737412.472024-05-2266112Actual
21708131.002023-12-216673Actual
1522380.002022-05-236665Budget
24838307.002024-03-226615Actual
37324627.002025-02-206665Actual
1631340.122023-06-2366511Actual
4035100.002022-07-236656Budget
22712584.002024-01-216614Actual
13071223.002023-03-236666Actual
34249738.972024-11-226628Actual
29513203.002024-07-226646Actual
7730200.002022-10-236628Budget
20239711.702023-10-236668Actual
2262380.002022-06-236613Budget
37992259.272025-02-2066112Actual
36233384.002025-01-216616Actual
33719276.002024-11-226673Actual
27233126.002024-05-226656Actual
28385143.002024-06-226656Actual
24309182.682024-02-2066111Actual
6480380.002022-09-226667Budget
9502138.002022-12-216626Actual
8805763.222022-11-236618Actual
30499657.002024-08-226665Actual
10380.002022-04-226613Budget
2441834.802024-02-2066511Actual
32202107.142024-09-2166511Actual
17236131.612023-07-2366111Actual
34661364.422024-11-2266113Actual
11038480.002023-01-216618Budget
17144331.392023-07-236628Actual
29218188.002024-07-226673Actual
5016100.002022-08-236626Budget
8583280.002022-11-236666Budget
6610200.002022-09-226628Budget
14921162.002023-05-236656Actual
29870103.952024-07-2266211Actual
3444995.442024-11-2266511Actual
36842247.572025-01-2166112Actual
2261410.002022-06-236613Actual
284751098.002024-06-226617Actual
34569170.982024-11-2266212Actual
15132342.002023-05-236628Actual
2074380.002022-05-236618Budget
8724380.002022-11-236667Budget
28770193.322024-06-2266411Actual
18999182.002023-09-226666Actual
8255480.002022-11-236665Budget
28688428.432024-06-2266111Actual
19889172.002023-10-236616Actual
5112242.002022-08-236646Actual
12681480.002023-03-236615Budget
5297320.002022-08-236617Actual
20860553.002023-11-236665Actual
21055148.002023-11-236666Actual
24718114.002024-03-226673Actual
18861137.002023-09-226616Actual
19618700.002023-10-236663Actual
23128655.002024-01-216667Actual
35753650.772024-12-2166612Actual
29339638.002024-07-226615Actual
30665108.002024-08-226656Actual
33661602.002024-11-226663Actual
3560253.952024-12-2166511Actual
31532530.002024-09-216664Actual
35401579.882024-12-216628Actual
12082273.002023-02-206667Actual
22238523.822023-12-216628Actual
26494127.362024-04-2166411Actual
25282393.512024-03-226668Actual
23307215.662024-01-2166111Actual
16084993.522023-06-236618Actual
33932336.002024-11-226616Actual
3706503.002022-07-236615Actual
29897235.872024-07-2266311Actual
3988200.002022-07-236646Budget
25038106.002024-03-226656Actual
4637127.002022-08-236673Actual
2073596.552022-05-236618Actual
21468132.682023-11-2366611Actual
38764460.002025-03-236667Actual
17857311.002023-08-236616Actual
33840492.002024-11-226615Actual
2722280.002022-06-236616Budget
6282125.002022-09-226656Actual
3843346.002022-07-236616Actual
1188574.002023-02-206656Actual
28568869.282024-06-226618Actual
39205558.222025-03-2366612Actual
33332376.302024-10-2266611Actual
37733981.402025-02-206668Actual
22838546.002024-01-216665Actual
15901195.002023-06-236656Actual
38139531.092025-02-2066213Actual
25807820.002024-04-216614Actual
26412190.122024-04-2166111Actual
26467134.802024-04-2166311Actual
1746416.722023-07-2366212Actual
24451189.062024-02-2066611Actual
3377246.002022-07-236613Actual
33217641.202024-10-2266111Actual
7928200.002022-11-236663Budget
38169460.912025-02-2066613Actual
8432325.002022-11-236636Actual
12965200.002023-03-236646Budget
4968322.002022-08-236616Actual
35634253.962024-12-2166611Actual
11472546.002023-02-206664Actual
29842442.262024-07-2266111Actual
34039190.002024-11-226656Actual
35434463.212024-12-216668Actual
38560147.002025-03-236626Actual
27035791.002024-05-226615Actual
3517112.002022-07-236673Actual
26857716.002024-05-226663Actual
576426.002022-04-226636Actual
29068281.962024-06-2266613Actual
30016314.592024-07-2266112Actual
4886293.002022-08-236665Actual
8806480.002022-11-236618Budget
31320567.932024-08-2266613Actual
11086281.392023-01-216628Actual
4499315.002022-08-236613Actual
13400200.002023-03-236668Budget
30136287.222024-07-2266113Actual
2451030.552024-02-2066112Actual
14814203.002023-05-236616Actual
15080.002022-04-226673Budget
28185691.002024-06-226615Actual
11742191.002023-02-206626Actual
27678235.872024-05-2266611Actual
36902488.002025-01-2166612Actual
27797364.602024-05-2266612Actual
4175380.002022-07-236617Budget
32385201.262024-09-2166113Actual
25341143.312024-03-2266111Actual
14974.002022-04-226673Actual
20827518.002023-11-236615Actual
1929822.042023-09-2266211Actual
9453404.002022-12-216616Actual
2155920.972023-11-2366612Actual
28126578.002024-06-226664Actual
2559934.802024-03-2266612Actual
27207208.002024-05-226646Actual
9838380.002022-12-216667Budget
6188280.002022-09-226636Budget
25249407.152024-03-226628Actual
12599524.002023-03-236664Actual
6421382.002022-09-226617Actual
36340148.002025-01-216656Actual
35521209.272024-12-2166211Actual
18053540.002023-08-236617Actual
24779322.002024-03-226664Actual
800768.002022-11-236673Actual
14543660.002023-05-236663Actual
3626085.002025-01-216626Actual
29539132.002024-07-226656Actual
1934483.002022-05-236617Actual
31711109.002024-09-216626Actual
5870380.002022-09-226664Budget
3987205.002022-07-236646Actual
25221637.462024-03-226618Actual
256343.002022-04-226664Actual
26136187.002024-04-216666Actual
1643216.722023-06-2366212Actual
35548253.962024-12-2166311Actual
18768411.002023-09-226615Actual
11037843.522023-01-216618Actual
4967280.002022-08-236616Budget
33391178.422024-10-2266112Actual
23716497.002024-02-206614Actual
23957193.002024-02-206636Actual
8665465.002022-11-236617Actual
5763122.002022-09-226673Actual
15991513.002023-06-236617Actual
23362111.402024-01-2166311Actual
17672653.002023-08-236614Actual
6808200.002022-10-236663Budget
23094709.002024-01-216617Actual
36725262.472025-01-2166411Actual
21381109.272023-11-2366311Actual
23750331.002024-02-206664Actual
2891761.402024-06-2266212Actual
4685655.002022-08-236614Actual
15339128.422023-05-2366611Actual
191501031.402023-09-226618Actual
1057220.782022-04-226668Actual
2035376.292023-10-2366311Actual
10714200.002023-01-216646Budget
3940222.002022-07-236636Actual
38533402.002025-03-236616Actual
13861210.002023-04-226636Actual
17912330.002023-08-236636Actual
22210893.522023-12-216618Actual
7681628.372022-10-236618Actual
9919480.002022-12-216618Budget
4827480.002022-08-236615Budget
7405113.002022-10-236656Actual
2448750.002022-06-236614Budget
2640380.002022-06-236665Budget
27181447.002024-05-226636Actual
2320229.002022-06-236663Actual
26706173.182024-04-2166113Actual
29750511.702024-07-226628Actual
39144295.452025-03-2366112Actual
30789535.002024-08-226667Actual
2584298.002022-06-236615Actual
297221290.502024-07-226618Actual
5684200.002022-09-226663Budget
9839234.002022-12-216667Actual
9317436.002022-12-216615Actual
19091637.002023-09-226667Actual
308481820.812024-08-226618Actual
36020185.002025-01-216673Actual
37847312.472025-02-2066311Actual
18916230.002023-09-226636Actual
19944218.002023-10-236636Actual
17938137.002023-08-236646Actual
313781201.002024-09-216613Actual
29160640.002024-07-226663Actual
38730626.002025-03-236617Actual
11144254.122023-01-216668Actual
330971273.832024-10-226618Actual
1056200.002022-04-226668Budget
14161531.392023-04-226668Actual
27067396.002024-05-226665Actual
5483200.002022-08-236628Budget
3436877.362024-11-2266211Actual
23843295.002024-02-206665Actual
10293550.002023-01-216614Budget
23983125.002024-02-206646Actual
12352420.002023-03-236613Actual
14662319.002023-05-236664Actual
17378178.422023-07-2366611Actual
22411142.252023-12-2166411Actual
1794118.002022-05-236656Actual
10026317.752022-12-216668Actual
360481486.002025-01-216614Actual
32863314.002024-10-226636Actual
6481554.002022-09-226667Actual
341281314.002024-11-226617Actual
32947273.002024-10-226666Actual
13617538.002023-04-226614Actual
11284237.002023-02-206663Actual
28743336.942024-06-2266311Actual
13212380.002023-03-236667Budget
11552436.002023-02-206615Actual
23248545.032024-01-216668Actual
7788293.512022-10-236668Actual
26976700.002024-05-226664Actual
8584335.002022-11-236666Actual
19970128.002023-10-236646Actual
32093428.432024-09-2166111Actual
25070249.002024-03-226666Actual
6993480.002022-10-236664Budget
21650464.002023-12-216663Actual
24250455.642024-02-206668Actual
1952732.672023-09-2266612Actual
1646222.042023-06-2366612Actual
134951173.002023-04-226613Actual
370771291.002025-02-206613Actual
27618309.282024-05-2266411Actual
2661429.482024-04-2166112Actual
3941280.002022-07-236636Budget
198750.002022-04-226614Budget
2913100.002022-06-236656Budget
36372162.002025-01-216666Actual
1846622.042023-08-2366112Actual
15104713.222023-05-236618Actual
38440596.002025-03-236615Actual
39323399.502025-03-2366613Actual
34688287.222024-11-2266213Actual
17552786.002023-08-236613Actual
13213286.002023-03-236667Actual
13013165.002023-03-236656Actual
38474468.002025-03-236665Actual
18709346.002023-09-226664Actual
16204210.342023-06-2366111Actual
2865305.002022-06-236646Actual
2353829.482024-01-2166612Actual
27856287.222024-05-2266113Actual
8911211.692022-11-236668Actual
5354380.002022-08-236667Budget
8384158.002022-11-236626Actual
16881408.002023-07-236636Actual
35280611.002024-12-216617Actual
480280.002022-04-226616Budget
1837435.872023-08-2366511Actual
2152730.552023-11-2366112Actual
1896866.002023-09-226656Actual
34422298.642024-11-2266411Actual
33245266.722024-10-2266211Actual
32622968.002024-10-226614Actual
22357124.172023-12-2166211Actual
4232380.002022-07-236667Budget
1640522.042023-06-2366112Actual
7074380.002022-10-236615Budget
20298248.642023-10-2366111Actual
21147640.002023-11-236667Actual
24131450.002024-02-206667Actual
4419290.482022-07-236668Actual
8113426.002022-11-236664Actual
3240200.002022-06-236628Budget
21617637.002023-12-216613Actual
10666468.002023-01-216636Actual
1935550.002022-05-236617Budget
31625766.002024-09-216665Actual
35575249.702024-12-2166411Actual
10760106.002023-01-216656Actual
1442210.332023-04-2266212Actual
240080.002022-06-236673Budget
3625380.002022-07-236664Budget
12022480.002023-02-206617Budget
24746506.002024-03-226614Actual
8195380.002022-11-236615Budget
18265218.852023-08-2366111Actual
18206496.542023-08-236668Actual
26765492.492024-04-2166613Actual
68200.002022-04-226663Actual
528100.002022-04-226626Budget
9780655.002022-12-216617Actual
1539820.972023-05-2366112Actual
14629376.002023-05-236614Actual
22384151.832023-12-2166311Actual
25162556.002024-03-226667Actual
29571333.002024-07-226666Actual
315911105.002024-09-216615Actual
1140380.002022-05-236613Budget
255689.272024-03-2266212Actual
4313608.672022-07-236618Actual
2504305.002022-06-236664Actual
8479280.002022-11-236646Budget
33452464.602024-10-2266612Actual
21234475.332023-11-236628Actual
5543200.002022-08-236668Budget
16145505.642023-06-236668Actual
1747372.002022-05-236646Actual
2253451.822023-12-2166612Actual
35083187.002024-12-216616Actual
6420380.002022-09-226617Budget
10899491.002023-01-216617Actual
1652100.002022-05-236626Budget
28889343.322024-06-2266112Actual
5683169.002022-09-226663Actual
32293208.212024-09-2166112Actual
4826473.002022-08-236615Actual
292461326.002024-07-226614Actual
359291175.002025-01-216613Actual
2297894.002024-01-216646Actual
7542746.002022-10-236617Actual
8335280.002022-11-236616Budget
671100.002022-04-226656Budget
5216177.002022-08-236666Actual
10165197.002023-01-216663Actual
38319114.002025-03-236673Actual
4034101.002022-07-236656Actual
2143530.552023-11-2366511Actual
3626369.002022-07-236664Actual
4174531.002022-07-236617Actual
11791380.002023-02-206636Budget
3707480.002022-07-236615Budget
10569280.002023-01-216616Budget
2970359.002022-06-236666Actual
25482160.342024-03-2266611Actual
4418200.002022-07-236668Budget
9373401.002022-12-216665Actual
30344221.002024-08-226673Actual
7311242.002022-10-236636Actual
5542220.782022-08-236668Actual
10618157.002023-01-216626Actual
9700280.002022-12-216666Budget
23630655.002024-02-206663Actual
1323880.002022-05-236614Actual
15224152.892023-05-2366111Actual
19676323.002023-10-236673Actual
37613600.002025-02-206667Actual
36988441.612025-01-2166213Actual
18802566.002023-09-226665Actual
2664735.872024-04-2166612Actual
3905262.462025-03-2366511Actual
28830372.042024-06-2266611Actual
22151473.002023-12-216667Actual
4094298.002022-07-236666Actual
397503.002022-04-226665Actual
27357615.002024-05-226667Actual
1249170.002023-03-236673Budget
1853280.002022-05-236666Budget
3296200.002022-06-236668Budget
13945186.002023-04-226666Actual
28509600.002024-06-226667Actual
9967414.732022-12-216628Actual
29487325.002024-07-226636Actual
26319511.702024-04-216628Actual
8664550.002022-11-236617Budget
6609352.602022-09-226628Actual
6750380.002022-10-236613Budget
9645100.002022-12-216656Budget
688767.002022-10-236673Actual
31684407.002024-09-216616Actual
154881193.002023-06-236613Actual
14039671.002023-04-226667Actual
29957408.212024-07-2266611Actual
13012100.002023-03-236656Budget
39085333.742025-03-2366611Actual
27323850.002024-05-226617Actual
12740354.002023-03-236665Actual
20028214.002023-10-236666Actual
35222307.002024-12-216666Actual
1543029.482023-05-2366612Actual
4500280.002022-08-236613Budget
9781550.002022-12-216617Budget
28596705.642024-06-226628Actual
21267290.482023-11-236668Actual
2032640.122023-10-2366211Actual
37197687.002025-02-206614Actual
6935650.002022-10-236614Budget
274161351.112024-05-226618Actual
8853281.392022-11-236628Actual
24986197.002024-03-226636Actual
262911081.402024-04-216618Actual
31083327.362024-08-2266611Actual
37490174.002025-02-206656Actual
30194567.932024-07-2266613Actual
2721310.002022-06-236616Actual
38381690.002025-03-236664Actual
38261736.002025-03-236663Actual
1196313.002022-05-236663Actual
30406875.002024-08-226664Actual
15580185.002023-06-236673Actual
16767470.002023-07-236665Actual
17177393.512023-07-236668Actual
28950419.922024-06-2266612Actual
15522582.002023-06-236663Actual
21828518.002023-12-216615Actual
19411178.422023-09-2266611Actual
22805360.002024-01-216615Actual
16346151.832023-06-2366611Actual
1628687.992023-06-2366411Actual
37019567.932025-01-2166613Actual
32749894.002024-10-226665Actual
13294480.002023-03-236618Budget
999231.392022-04-226628Actual
11837234.002023-02-206646Actual
4745380.002022-08-236664Budget
5436620.792022-08-236618Actual
9968200.002022-12-216628Budget
7543550.002022-10-236617Budget
31142308.212024-08-2266112Actual
4887380.002022-08-236665Budget
24190981.402024-02-206618Actual
13341325.332023-03-236628Actual
12411200.002023-03-236663Budget
23902361.002024-02-206616Actual
32001511.702024-09-216628Actual
1999695.002023-10-236656Actual
12412264.002023-03-236663Actual
28007707.002024-06-226663Actual
11612342.002023-02-206665Actual
5015103.002022-08-236626Actual
31765186.002024-09-216646Actual
2456822.042024-02-2066612Actual
3395959.002024-11-226626Actual
10570307.002023-01-216616Actual
35871574.952024-12-2166613Actual
20919279.002023-11-236616Actual
36961301.262025-01-2166113Actual
912970.002022-12-216673Budget
12271200.002023-02-206668Budget
3687075.232025-01-2166212Actual
11790473.002023-02-206636Actual
10489560.002023-01-216665Actual
14869357.002023-05-236636Actual
7682480.002022-10-236618Budget
32234381.622024-09-2166611Actual
17705431.002023-08-236664Actual
1849848.632023-08-2366612Actual
37933475.242025-02-2066611Actual
2912149.002022-06-236656Actual
9699177.002022-12-216666Actual
14100645.032023-04-226618Actual
28333505.002024-06-226636Actual
10956380.002023-01-216667Budget
8114480.002022-11-236664Budget
12270281.392023-02-206668Actual
13152633.002023-03-236617Actual
13913137.002023-04-226656Actual
35812197.752024-12-2166113Actual
12822280.002023-03-236616Budget
7357280.002022-10-236646Budget
33987256.002024-11-226636Actual
2194794.002023-12-216626Actual
31412410.002024-09-216663Actual
5484323.812022-08-236628Actual
2038083.742023-10-2366411Actual
37231928.002025-02-206664Actual
26230851.002024-04-216667Actual
14128485.942023-04-226628Actual
9236582.002022-12-216664Actual
31791171.002024-09-216656Actual
32889270.002024-10-226646Actual
32444364.422024-09-2166613Actual
22443155.022023-12-2166611Actual
24218613.212024-02-206628Actual
30558287.002024-08-226616Actual
353731290.502024-12-216618Actual
7729276.842022-10-236628Actual
15045473.002023-05-236667Actual
31262173.182024-08-2266113Actual
36671257.152025-01-2166211Actual
22270287.452023-12-216668Actual
24931209.002024-03-226616Actual
26915283.002024-05-226673Actual
22746261.002024-01-216664Actual
7601524.002022-10-236667Actual
9235480.002022-12-216664Budget
37438471.002025-02-206636Actual
29783734.432024-07-226668Actual
20768319.002023-11-236664Actual
1024670.002023-01-216673Budget
34602395.452024-11-2266612Actual
1249273.002023-03-236673Actual
12164480.002023-02-206618Budget
14222125.232023-04-2266111Actual
16025591.002023-06-236667Actual
10957560.002023-01-216667Actual
27645103.952024-05-2266511Actual
17798402.002023-08-236665Actual
36783408.212025-01-2166611Actual
15642479.002023-06-236664Actual
3566550.002022-07-236614Budget
7075363.002022-10-236615Actual
3050618.002022-06-236617Actual
8254414.002022-11-236665Actual
30876463.212024-08-226628Actual
31170174.172024-08-2266212Actual
39264331.082025-03-2366113Actual
30613225.002024-08-226636Actual
12023334.002023-02-206617Actual
36288387.002025-01-216636Actual
36551670.792025-01-216628Actual
32808305.002024-10-226616Actual
32175159.272024-09-2166411Actual
1382491.002022-05-236664Actual
26733352.142024-04-2166213Actual

Generated 2025-05-22 16:51:19.571 UTC