[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110480.002022-06-236667Budget
3560253.952024-12-2166511Actual
23128655.002024-01-216667Actual
22592887.002024-01-216613Actual
330971273.832024-10-226618Actual
245378.212024-02-2066212Actual
12540550.002023-03-236614Budget
15104713.222023-05-236618Actual
1603260.002022-05-236616Actual
36671257.152025-01-2166211Actual
68200.002022-04-226663Actual
7357280.002022-10-236646Budget
25902499.002024-04-216615Actual
1991687.002023-10-236626Actual
6189331.002022-09-226636Actual
13294480.002023-03-236618Budget
3240200.002022-06-236628Budget
12164480.002023-02-206618Budget
30286430.002024-08-226663Actual
3517112.002022-07-236673Actual
7682480.002022-10-236618Budget
315911105.002024-09-216615Actual
38640151.002025-03-236656Actual
37580742.002025-02-206617Actual
10489560.002023-01-216665Actual
29571333.002024-07-226666Actual
32326389.062024-09-2166612Actual
3438218.002022-07-236663Actual
35753650.772024-12-2166612Actual
18087400.002023-08-236667Actual
3192380.002022-06-236618Budget
23809430.002024-02-206615Actual
3763385.002022-07-236665Actual
18709346.002023-09-226664Actual
35962674.002025-01-216663Actual
12082273.002023-02-206667Actual
38440596.002025-03-236615Actual
32622968.002024-10-226614Actual
26351792.002024-04-216668Actual
10569280.002023-01-216616Budget
15045473.002023-05-236667Actual
23957193.002024-02-206636Actual
9373401.002022-12-216665Actual
35871574.952024-12-2166613Actual
4746327.002022-08-236664Actual
28688428.432024-06-2266111Actual
9920670.792022-12-216618Actual
38943563.542025-03-2366111Actual
25070249.002024-03-226666Actual
3988200.002022-07-236646Budget
34395217.782024-11-2266311Actual
1935550.002022-05-236617Budget
28716107.142024-06-2266211Actual
11791380.002023-02-206636Budget
2320229.002022-06-236663Actual
38169460.912025-02-2066613Actual
365231525.352025-01-216618Actual
7214280.002022-10-236616Budget
3111388.002022-06-236667Actual
35110137.002024-12-216626Actual
38381690.002025-03-236664Actual
35493422.042024-12-2166111Actual
13806275.002023-04-226616Actual
4035100.002022-07-236656Budget
22684196.002024-01-216673Actual
29539132.002024-07-226656Actual
240080.002022-06-236673Budget
6235200.002022-09-226646Budget
396380.002022-04-226665Budget
8384158.002022-11-236626Actual
31170174.172024-08-2266212Actual
24218613.212024-02-206628Actual
9839234.002022-12-216667Actual
13341325.332023-03-236628Actual
12681480.002023-03-236615Budget
20860553.002023-11-236665Actual
20974288.002023-11-236636Actual
6480380.002022-09-226667Budget
10352480.002023-01-216664Budget
6609352.602022-09-226628Actual
8195380.002022-11-236615Budget
34281496.542024-11-226668Actual
1383381.002023-04-226626Actual
12212307.152023-02-206628Actual
23843295.002024-02-206665Actual
10617100.002023-01-216626Budget
22151473.002023-12-216667Actual
1057220.782022-04-226668Actual
32889270.002024-10-226646Actual
1747372.002022-05-236646Actual
11612342.002023-02-206665Actual
1935295.442023-09-2266411Actual
11086281.392023-01-216628Actual
31142308.212024-08-2266112Actual
3341949.702024-10-2266212Actual
28629792.002024-06-226668Actual
1323880.002022-05-236614Actual
14974.002022-04-226673Actual
2392954.002024-02-206626Actual
36140970.002025-01-216615Actual
318811160.002024-09-216617Actual
15933150.002023-06-236666Actual
12083380.002023-02-206667Budget
8853281.392022-11-236628Actual
800768.002022-11-236673Actual
10817280.002023-01-216666Budget
34811850.002024-12-216663Actual
6188280.002022-09-226636Budget
6092280.002022-09-226616Budget
27265311.002024-05-226666Actual
9781550.002022-12-216617Budget
24872374.002024-03-226665Actual
24746506.002024-03-226614Actual
28007707.002024-06-226663Actual
2341636.932024-01-2166511Actual
6561480.002022-09-226618Budget
2448750.002022-06-236614Budget
10667380.002023-01-216636Budget
35812197.752024-12-2166113Actual
12966211.002023-03-236646Actual
9967414.732022-12-216628Actual
1539820.972023-05-2366112Actual
10618157.002023-01-216626Actual
27915680.212024-05-2266613Actual
3802084.802025-02-2066212Actual
5870380.002022-09-226664Budget
22210893.522023-12-216618Actual
1749439.062023-07-2366612Actual
7310280.002022-10-236636Budget
21617637.002023-12-216613Actual
1731897.572023-07-2366411Actual
1623233.742023-06-2366211Actual
15132342.002023-05-236628Actual
7405113.002022-10-236656Actual
19944218.002023-10-236636Actual
2194794.002023-12-216626Actual
35138452.002024-12-216636Actual
10165197.002023-01-216663Actual
3843346.002022-07-236616Actual
372901105.002025-02-206615Actual
951782.912022-04-226618Actual
2503380.002022-06-236664Budget
11471480.002023-02-206664Budget
13293658.672023-03-236618Actual
913068.002022-12-216673Actual
577380.002022-04-226636Budget
19889172.002023-10-236616Actual
4313608.672022-07-236618Actual
27035791.002024-05-226615Actual
25997153.002024-04-216616Actual
9050215.002022-12-216663Actual
479198.002022-04-226616Actual
21354113.532023-11-2366211Actual
21861267.002023-12-216665Actual
2155920.972023-11-2366612Actual
4361461.702022-07-236628Actual
19970128.002023-10-236646Actual
13745442.002023-04-226665Actual
27357615.002024-05-226667Actual
17023524.002023-07-236617Actual
33987256.002024-11-226636Actual
11741100.002023-02-206626Budget
24098535.002024-02-206617Actual
32385201.262024-09-2166113Actual
2152730.552023-11-2366112Actual
1188574.002023-02-206656Actual
26136187.002024-04-216666Actual
6668429.882022-09-226668Actual
13013165.002023-03-236656Actual
2602464.002024-04-216626Actual
6340200.002022-09-226666Budget
3782063.532025-02-2066211Actual
34340619.922024-11-2266111Actual
7462280.002022-10-236666Budget
14721458.002023-05-236615Actual
376721023.832025-02-206618Actual
5354380.002022-08-236667Budget
2891761.402024-06-2266212Actual
19796660.002023-10-236615Actual
6139120.002022-09-226626Actual
31203612.472024-08-2266612Actual
33005943.002024-10-226617Actual
3626369.002022-07-236664Actual
2640380.002022-06-236665Budget
29487325.002024-07-226636Actual
34249738.972024-11-226628Actual
1788479.002023-08-236626Actual
3626085.002025-01-216626Actual
28743336.942024-06-2266311Actual
11694280.002023-02-206616Budget
11284237.002023-02-206663Actual
37383265.002025-02-206616Actual
2292447.002024-01-216626Actual
22357124.172023-12-2166211Actual
10380.002022-04-226613Budget
36174468.002025-01-216665Actual
15991513.002023-06-236617Actual
39291646.882025-03-2366213Actual
15580185.002023-06-236673Actual
39085333.742025-03-2366611Actual
10027200.002022-12-216668Budget
27536510.342024-05-2266111Actual
10570307.002023-01-216616Actual
29068281.962024-06-2266613Actual
29339638.002024-07-226615Actual
34039190.002024-11-226656Actual
12740354.002023-03-236665Actual
18888106.002023-09-226626Actual
67200.002022-04-226663Budget
35521209.272024-12-2166211Actual
4499315.002022-08-236613Actual
2121442.002022-05-236628Actual
24779322.002024-03-226664Actual
32175159.272024-09-2166411Actual
5484323.812022-08-236628Actual
1425043.312023-04-2266211Actual
4232380.002022-07-236667Budget
12023334.002023-02-206617Actual
27797364.602024-05-2266612Actual
11942280.002023-02-206666Budget
17995210.002023-08-236666Actual
16767470.002023-07-236665Actual
12412264.002023-03-236663Actual
269431375.002024-05-226614Actual
2055646.502023-10-2366612Actual
4637127.002022-08-236673Actual
5812550.002022-09-226614Budget
9235480.002022-12-216664Budget
370771291.002025-02-206613Actual
2262380.002022-06-236613Budget
8113426.002022-11-236664Actual
34719511.792024-11-2266613Actual
1700213.002022-05-236636Actual
25128677.002024-03-226617Actual
33569517.052024-10-2266613Actual
39144295.452025-03-2366112Actual
6669200.002022-09-226668Budget
31765186.002024-09-216646Actual
2641364.002022-06-236665Actual
38971219.912025-03-2366211Actual
6339156.002022-09-226666Actual
4558178.002022-08-236663Actual
37522287.002025-02-206666Actual
36340148.002025-01-216656Actual
5684200.002022-09-226663Budget
34990712.002024-12-216615Actual
28509600.002024-06-226667Actual
8665465.002022-11-236617Actual
3625380.002022-07-236664Budget
1646222.042023-06-2366612Actual
34013256.002024-11-226646Actual
339380.002022-04-226615Budget
12600480.002023-03-236664Budget
2441834.802024-02-2066511Actual
5296380.002022-08-236617Budget
8335280.002022-11-236616Budget
16640355.002023-07-236614Actual
291261078.002024-07-226613Actual
11837234.002023-02-206646Actual
2032640.122023-10-2366211Actual
28219638.002024-06-226665Actual
17144331.392023-07-236628Actual
22712584.002024-01-216614Actual
1249273.002023-03-236673Actual
12741380.002023-03-236665Budget
688870.002022-10-236673Budget
24660491.002024-03-226663Actual
23215435.942024-01-216628Actual
206141092.002023-11-236613Actual
527149.002022-04-226626Actual
30077379.492024-07-2266612Actual
13650443.002023-04-226664Actual
29432237.002024-07-226616Actual
30996107.142024-08-2266211Actual
5112242.002022-08-236646Actual
2912149.002022-06-236656Actual
27233126.002024-05-226656Actual
7543550.002022-10-236617Budget
17552786.002023-08-236613Actual
9838380.002022-12-216667Budget
9236582.002022-12-216664Actual
3905262.462025-03-2366511Actual
38139531.092025-02-2066213Actual
29750511.702024-07-226628Actual
11412800.002023-02-206614Actual
9919480.002022-12-216618Budget
26052239.002024-04-216636Actual
26706173.182024-04-2166113Actual
18174429.882023-08-236628Actual
39025402.892025-03-2366411Actual
1463380.002022-05-236615Budget
2353829.482024-01-2166612Actual
2447860.002022-06-236614Actual
25282393.512024-03-226668Actual
11225380.002023-02-206613Budget
17912330.002023-08-236636Actual
30465710.002024-08-226615Actual
24986197.002024-03-226636Actual
18206496.542023-08-236668Actual
8432325.002022-11-236636Actual
13711518.002023-04-226615Actual
10760106.002023-01-216656Actual
16612218.002023-07-236673Actual
2554125.232024-03-2266112Actual
35222307.002024-12-216666Actual
38764460.002025-03-236667Actual
624280.002022-04-226646Budget
7681628.372022-10-236618Actual
16520778.002023-07-236613Actual
21147640.002023-11-236667Actual
10714200.002023-01-216646Budget
37792344.382025-02-2066111Actual
21468132.682023-11-2366611Actual
10488380.002023-01-216665Budget
11693416.002023-02-206616Actual
5951509.002022-09-226615Actual
11472546.002023-02-206664Actual
16826315.002023-07-236616Actual
39172133.742025-03-2366212Actual
15642479.002023-06-236664Actual
314981141.002024-09-216614Actual
1934483.002022-05-236617Actual
16965172.002023-07-236666Actual
3892100.002022-07-236626Budget
34162760.002024-11-226667Actual
197700.002022-04-226614Actual
6750380.002022-10-236613Budget
1748280.002022-05-236646Budget
4557200.002022-08-236663Budget
35401579.882024-12-216628Actual
26230851.002024-04-216667Actual
8725426.002022-11-236667Actual
30344221.002024-08-226673Actual
2073596.552022-05-236618Actual
1794118.002022-05-236656Actual
34070200.002024-11-226666Actual
12271200.002023-02-206668Budget
2536934.802024-03-2266211Actual
21267290.482023-11-236668Actual
24250455.642024-02-206668Actual
964474.002022-12-216656Actual
201791007.162023-10-236618Actual
6808200.002022-10-236663Budget
19211304.122023-09-226668Actual
8992380.002022-12-216613Budget
1701380.002022-05-236636Budget
30372743.002024-08-226614Actual
1462491.002022-05-236615Actual
3987205.002022-07-236646Actual
2202781.002023-12-216656Actual
37613600.002025-02-206667Actual
9454280.002022-12-216616Budget
10026317.752022-12-216668Actual
4314480.002022-07-236618Budget
37169170.002025-02-206673Actual
28950419.922024-06-2266612Actual
3891170.002022-07-236626Actual
2776546.502024-05-2266212Actual
2433766.722024-02-2066211Actual
29783734.432024-07-226668Actual
22746261.002024-01-216664Actual
4686550.002022-08-236614Budget
38730626.002025-03-236617Actual
28126578.002024-06-226664Actual
3058599.002024-08-226626Actual
33125531.392024-10-226628Actual
38261736.002025-03-236663Actual
27618309.282024-05-2266411Actual
36698320.982025-01-2166311Actual
14128485.942023-04-226628Actual
9598198.002022-12-216646Actual
18861137.002023-09-226616Actual
8383200.002022-11-236626Budget
13887174.002023-04-226646Actual
2559934.802024-03-2266612Actual
2830592.002024-06-226626Actual
17705431.002023-08-236664Actual
27564162.462024-05-2266211Actual
14304111.402023-04-2266411Actual
810647.002022-04-226617Actual
26733352.142024-04-2166213Actual
34869192.002024-12-216673Actual
11552436.002023-02-206615Actual
308481820.812024-08-226618Actual
32234381.622024-09-2166611Actual
1992480.002022-05-236667Budget
7601524.002022-10-236667Actual
4418200.002022-07-236668Budget
1140380.002022-05-236613Budget
670179.002022-04-226656Actual
4174531.002022-07-236617Actual
29870103.952024-07-2266211Actual
1734520.972023-07-2366511Actual
6091265.002022-09-226616Actual
32093428.432024-09-2166111Actual
292461326.002024-07-226614Actual
319731273.832024-09-216618Actual
9550302.002022-12-216636Actual
13913137.002023-04-226656Actual
25685791.002024-04-216613Actual
22443155.022023-12-2166611Actual
341281314.002024-11-226617Actual
32749894.002024-10-226665Actual
23362111.402024-01-2166311Actual
9699177.002022-12-216666Actual
30016314.592024-07-2266112Actual
33873809.002024-11-226665Actual
28889343.322024-06-2266112Actual
3297270.782022-06-236668Actual
23248545.032024-01-216668Actual
165179.002022-05-236626Actual
15735245.002023-06-236665Actual
11884100.002023-02-206656Budget
27737412.472024-05-2266112Actual
24040253.002024-02-206666Actual
29897235.872024-07-2266311Actual
6562967.772022-09-226618Actual
24451189.062024-02-2066611Actual
1439525.232023-04-2266112Actual
19830305.002023-10-236665Actual
24391109.272024-02-2066411Actual
35190109.002024-12-216656Actual
7869390.002022-11-236613Actual
21113664.002023-11-236617Actual
31739252.002024-09-216636Actual
30406875.002024-08-226664Actual
7729276.842022-10-236628Actual
38588336.002025-03-236636Actual
9177400.002022-12-216614Actual
12919380.002023-03-236636Budget
21736480.002023-12-216614Actual
388231111.712025-03-236618Actual
325021275.002024-10-226613Actual
360481486.002025-01-216614Actual
14222125.232023-04-2266111Actual
14543660.002023-05-236663Actual
7133554.002022-10-236665Actual
33332376.302024-10-2266611Actual
26915283.002024-05-226673Actual
28385143.002024-06-226656Actual
37410141.002025-02-206626Actual
24718114.002024-03-226673Actual
34897950.002024-12-216614Actual
2504305.002022-06-236664Actual
16554527.002023-07-236663Actual
37324627.002025-02-206665Actual
7789200.002022-10-236668Budget
9317436.002022-12-216615Actual
15165475.332023-05-236668Actual
18676389.002023-09-226614Actual
27477348.062024-05-226668Actual
35839562.672024-12-2166213Actual
22270287.452023-12-216668Actual
21769383.002023-12-216664Actual
12965200.002023-03-236646Budget
38884552.612025-03-236668Actual
31470191.002024-09-216673Actual
20734505.002023-11-236614Actual
9453404.002022-12-216616Actual
10666468.002023-01-216636Actual
36464638.002025-01-216667Actual
17798402.002023-08-236665Actual
11085200.002023-01-216628Budget
20648565.002023-11-236663Actual
3377246.002022-07-236613Actual
13212380.002023-03-236667Budget
17672653.002023-08-236614Actual
34221825.342024-11-226618Actual
2052616.722023-10-2366212Actual
11742191.002023-02-206626Actual
10898480.002023-01-216617Budget
13071223.002023-03-236666Actual
16204210.342023-06-2366111Actual
21381109.272023-11-2366311Actual
1136370.002023-02-206673Budget
3675295.442025-01-2166511Actual
2122200.002022-05-236628Budget
4638100.002022-08-236673Budget
13152633.002023-03-236617Actual
8336261.002022-11-236616Actual
1324750.002022-05-236614Budget
19270143.312023-09-2266111Actual
26494127.362024-04-2166411Actual
2253451.822023-12-2166612Actual
1582137.002023-06-236626Actual
7461213.002022-10-236666Actual
2297894.002024-01-216646Actual
20919279.002023-11-236616Actual
1024585.002023-01-216673Actual
9344.002022-04-226613Actual
37733981.402025-02-206668Actual
5869338.002022-09-226664Actual
2040775.232023-10-2366511Actual
36902488.002025-01-2166612Actual
9780655.002022-12-216617Actual
1604280.002022-05-236616Budget
37438471.002025-02-206636Actual
37700872.312025-02-206628Actual
2661429.482024-04-2166112Actual
2866280.002022-06-236646Budget
32202107.142024-09-2166511Actual
22411142.252023-12-2166411Actual
28185691.002024-06-226615Actual
33747835.002024-11-226614Actual
11553480.002023-02-206615Budget
13589225.002023-04-226673Actual
7132480.002022-10-236665Budget
29513203.002024-07-226646Actual
31684407.002024-09-216616Actual
20207613.212023-10-236628Actual
16084993.522023-06-236618Actual
35314615.002024-12-216667Actual
32293208.212024-09-2166112Actual
6421382.002022-09-226617Actual
3566550.002022-07-236614Budget
29924211.402024-07-2266411Actual
1522380.002022-05-236665Budget
2721310.002022-06-236616Actual
21234475.332023-11-236628Actual
297221290.502024-07-226618Actual
671100.002022-04-226656Budget
15901195.002023-06-236656Actual
8991305.002022-12-216613Actual
1937961.402023-09-2266511Actual
14662319.002023-05-236664Actual
38851479.882025-03-236628Actual
18590655.002023-09-226663Actual
7075363.002022-10-236615Actual
30755832.002024-08-226617Actual
33719276.002024-11-226673Actual
22329125.232023-12-2166111Actual
10713177.002023-01-216646Actual
36584772.312025-01-216668Actual
12411200.002023-03-236663Budget
27323850.002024-05-226617Actual
24838307.002024-03-226615Actual
10899491.002023-01-216617Actual
14039671.002023-04-226667Actual
33391178.422024-10-2266112Actual
14895103.002023-05-236646Actual
5159100.002022-08-236656Budget
12869100.002023-03-236626Budget
12821312.002023-03-236616Actual
19178554.122023-09-226628Actual
1056200.002022-04-226668Budget
5543200.002022-08-236668Budget
30639205.002024-08-226646Actual
13400200.002023-03-236668Budget
27591299.702024-05-2266311Actual
256343.002022-04-226664Actual
37490174.002025-02-206656Actual
18265218.852023-08-2366111Actual
4362200.002022-07-236628Budget
869426.002022-04-226667Actual
8194516.002022-11-236615Actual
27067396.002024-05-226665Actual
22384151.832023-12-2166311Actual
14629376.002023-05-236614Actual
1849848.632023-08-2366612Actual
30163446.872024-07-2266213Actual
15794202.002023-06-236616Actual
32715791.002024-10-226615Actual
29009345.122024-06-2266113Actual
14814203.002023-05-236616Actual
2094669.002023-11-236626Actual
2819380.002022-06-236636Budget
31532530.002024-09-216664Actual
4967280.002022-08-236616Budget
397503.002022-04-226665Actual
3687075.232025-01-2166212Actual
25341143.312024-03-2266111Actual
37464193.002025-02-206646Actual
33538504.772024-10-2266213Actual
1445236.932023-04-2266612Actual
2715384.002024-05-226626Actual
12680434.002023-03-236615Actual
23187670.792024-01-216618Actual
30194567.932024-07-2266613Actual
36020185.002025-01-216673Actual
1837435.872023-08-2366511Actual
5015103.002022-08-236626Actual
12270281.392023-02-206668Actual
1525232.672023-05-2366211Actual
4685655.002022-08-236614Actual
6481554.002022-09-226667Actual
36643581.622025-01-2166111Actual
5435480.002022-08-236618Budget
8055650.002022-11-236614Budget
35575249.702024-12-2166411Actual
31791171.002024-09-216656Actual
7261205.002022-10-236626Actual
16933132.002023-07-236656Actual
6420380.002022-09-226617Budget
18768411.002023-09-226615Actual
23307215.662024-01-2166111Actual
30499657.002024-08-226665Actual
2879759.272024-06-2266511Actual
8584335.002022-11-236666Actual
3762380.002022-07-236665Budget
15306142.252023-05-2366411Actual
15224152.892023-05-2366111Actual
3436877.362024-11-2266211Actual
5216177.002022-08-236666Actual
26976700.002024-05-226664Actual
1631340.122023-06-2366511Actual
2664735.872024-04-2166612Actual
2456822.042024-02-2066612Actual
25038106.002024-03-226656Actual
17857311.002023-08-236616Actual
31083327.362024-08-2266611Actual
27645103.952024-05-2266511Actual
3395959.002024-11-226626Actual
1832096.512023-08-2366311Actual
1829331.612023-08-2366211Actual
35083187.002024-12-216616Actual
16346151.832023-06-2366611Actual
11613380.002023-02-206665Budget
8805763.222022-11-236618Actual
1949714.592023-09-2266212Actual
22238523.822023-12-216628Actual
30136287.222024-07-2266113Actual
29218188.002024-07-226673Actual
19091637.002023-09-226667Actual
31023276.302024-08-2266311Actual
28830372.042024-06-2266611Actual
16674266.002023-07-236664Actual
10957560.002023-01-216667Actual
127680.002022-05-236673Budget
1543029.482023-05-2366612Actual
2181414.732022-05-236668Actual
11037843.522023-01-216618Actual
25719559.002024-04-216663Actual
34482423.112024-11-2266611Actual
36081958.002025-01-216664Actual
6236182.002022-09-226646Actual
34569170.982024-11-2266212Actual
25841384.002024-04-216664Actual
32148177.362024-09-2166311Actual
1640522.042023-06-2366112Actual
8910200.002022-11-236668Budget
10433480.002023-01-216615Budget
154881193.002023-06-236613Actual
3051550.002022-06-236617Budget
1685394.002023-07-236626Actual
5811546.002022-09-226614Actual
1643216.722023-06-2366212Actual
13617538.002023-04-226614Actual
18916230.002023-09-226636Actual
23630655.002024-02-206663Actual
36233384.002025-01-216616Actual
255380.002022-04-226664Budget
5763122.002022-09-226673Actual
13861210.002023-04-226636Actual
8583280.002022-11-236666Budget
23094709.002024-01-216617Actual
4826473.002022-08-236615Actual
28065188.002024-06-226673Actual
4233420.002022-07-236667Actual
353731290.502024-12-216618Actual
12352420.002023-03-236613Actual
8114480.002022-11-236664Budget
3790159.272025-02-2066511Actual
35721150.762024-12-2166212Actual
28278436.002024-06-226616Actual
17177393.512023-07-236668Actual
7404100.002022-10-236656Budget
3518100.002022-07-236673Budget
3378280.002022-07-236613Budget
4093200.002022-07-236666Budget
34931839.002024-12-216664Actual
27973630.002024-06-226613Actual
26319511.702024-04-216628Actual
3565590.002022-07-236614Actual
1628687.992023-06-2366411Actual
12599524.002023-03-236664Actual
32444364.422024-09-2166613Actual
2545061.402024-03-2266511Actual
4827480.002022-08-236615Budget
37111860.002025-02-206663Actual
17964116.002023-08-236656Actual
24931209.002024-03-226616Actual
14005819.002023-04-226617Actual
30968326.302024-08-2266111Actual

Generated 2025-05-22 12:44:10.203 UTC