[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 422   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24451189.062024-02-2066611Actual
13913137.002023-04-226656Actual
11942280.002023-02-206666Budget
23036209.002024-01-216666Actual
372901105.002025-02-206615Actual
34249738.972024-11-226628Actual
10294470.002023-01-216614Actual
38227705.002025-03-236613Actual
255689.272024-03-2266212Actual
17177393.512023-07-236668Actual
9317436.002022-12-216615Actual
1937961.402023-09-2266511Actual
527149.002022-04-226626Actual
31083327.362024-08-2266611Actual
30372743.002024-08-226614Actual
6140100.002022-09-226626Budget
12918307.002023-03-236636Actual
7542746.002022-10-236617Actual
25719559.002024-04-216663Actual
3707480.002022-07-236615Budget
26857716.002024-05-226663Actual
4035100.002022-07-236656Budget
1323880.002022-05-236614Actual
21920234.002023-12-216616Actual
26467134.802024-04-2166311Actual
1896866.002023-09-226656Actual
2181414.732022-05-236668Actual
9597280.002022-12-216646Budget
1433683.742023-04-2266611Actual
154881193.002023-06-236613Actual
8724380.002022-11-236667Budget
14869357.002023-05-236636Actual
6668429.882022-09-226668Actual
1188574.002023-02-206656Actual
3341949.702024-10-2266212Actual
22117580.002023-12-216617Actual
35493422.042024-12-2166111Actual
7262200.002022-10-236626Budget
31625766.002024-09-216665Actual
31791171.002024-09-216656Actual
12211200.002023-02-206628Budget
18407116.722023-08-2366611Actual
19270143.312023-09-2266111Actual
12740354.002023-03-236665Actual
34777916.002024-12-216613Actual
8056808.002022-11-236614Actual
13529600.002023-04-226663Actual
11838200.002023-02-206646Budget
1746416.722023-07-2366212Actual
13861210.002023-04-226636Actual
1993522.002022-05-236667Actual
15608315.002023-06-236614Actual
2610495.002024-04-216656Actual
3843346.002022-07-236616Actual
7601524.002022-10-236667Actual
34569170.982024-11-2266212Actual
5812550.002022-09-226614Budget
17552786.002023-08-236613Actual
21708131.002023-12-216673Actual
27357615.002024-05-226667Actual
3240200.002022-06-236628Budget
292461326.002024-07-226614Actual
2250210.332023-12-2166112Actual
4746327.002022-08-236664Actual
30016314.592024-07-2266112Actual
29280710.002024-07-226664Actual
23448186.932024-01-2166611Actual
800870.002022-11-236673Budget
3191738.972022-06-236618Actual
8805763.222022-11-236618Actual
2819380.002022-06-236636Budget
37197687.002025-02-206614Actual
22626591.002024-01-216663Actual
35401579.882024-12-216628Actual
20239711.702023-10-236668Actual
10488380.002023-01-216665Budget
1795100.002022-05-236656Budget
32034640.492024-09-216668Actual
26230851.002024-04-216667Actual
4887380.002022-08-236665Budget
8725426.002022-11-236667Actual
29539132.002024-07-226656Actual
1523278.002022-05-236665Actual
11553480.002023-02-206615Budget
27181447.002024-05-226636Actual
1646222.042023-06-2366612Actual
4558178.002022-08-236663Actual
2262380.002022-06-236613Budget
15132342.002023-05-236628Actual
26976700.002024-05-226664Actual
12822280.002023-03-236616Budget
912970.002022-12-216673Budget
8114480.002022-11-236664Budget
1947015.652023-09-2266112Actual
13945186.002023-04-226666Actual
2194794.002023-12-216626Actual
1522380.002022-05-236665Budget
15901195.002023-06-236656Actual
1700213.002022-05-236636Actual
2456822.042024-02-2066612Actual
3058599.002024-08-226626Actual
15991513.002023-06-236617Actual
38533402.002025-03-236616Actual
28743336.942024-06-2266311Actual
38884552.612025-03-236668Actual
3941280.002022-07-236636Budget
31262173.182024-08-2266113Actual
3844280.002022-07-236616Budget
35721150.762024-12-2166212Actual
12082273.002023-02-206667Actual
13401337.452023-03-236668Actual
364301222.002025-01-216617Actual
13400200.002023-03-236668Budget
13341325.332023-03-236628Actual
27856287.222024-05-2266113Actual
2721310.002022-06-236616Actual
4362200.002022-07-236628Budget
22805360.002024-01-216615Actual
32536443.002024-10-226663Actual
27126237.002024-05-226616Actual
1383381.002023-04-226626Actual
9178650.002022-12-216614Budget
14662319.002023-05-236664Actual
1829331.612023-08-2366211Actual
11144254.122023-01-216668Actual
18942172.002023-09-226646Actual
23094709.002024-01-216617Actual
12163442.002023-02-206618Actual
12411200.002023-03-236663Budget
36551670.792025-01-216628Actual
869426.002022-04-226667Actual
37733981.402025-02-206668Actual
30789535.002024-08-226667Actual
16554527.002023-07-236663Actual
16965172.002023-07-236666Actual
1425043.312023-04-2266211Actual
17291127.362023-07-2366311Actual
28596705.642024-06-226628Actual
38998242.252025-03-2366311Actual
1136370.002023-02-206673Budget
671100.002022-04-226656Budget
480280.002022-04-226616Budget
9372480.002022-12-216665Budget
17378178.422023-07-2366611Actual
28007707.002024-06-226663Actual
7729276.842022-10-236628Actual
10818223.002023-01-216666Actual
33719276.002024-11-226673Actual
21267290.482023-11-236668Actual
29750511.702024-07-226628Actual
25902499.002024-04-216615Actual
3566550.002022-07-236614Budget
21147640.002023-11-236667Actual
13887174.002023-04-226646Actual
4499315.002022-08-236613Actual
33299140.122024-10-2266411Actual
479198.002022-04-226616Actual
1249170.002023-03-236673Budget
25162556.002024-03-226667Actual
37111860.002025-02-206663Actual
33511234.592024-10-2266113Actual
3378280.002022-07-236613Budget
18888106.002023-09-226626Actual
26351792.002024-04-216668Actual
280931002.002024-06-226614Actual
2504305.002022-06-236664Actual
24718114.002024-03-226673Actual
24838307.002024-03-226615Actual
8526218.002022-11-236656Actual
13617538.002023-04-226614Actual
32234381.622024-09-2166611Actual
38053503.962025-02-2066612Actual
8583280.002022-11-236666Budget
13650443.002023-04-226664Actual
30665108.002024-08-226656Actual
12271200.002023-02-206668Budget
19178554.122023-09-226628Actual
38851479.882025-03-236628Actual
1195200.002022-05-236663Budget
5623420.002022-09-226613Actual
3626085.002025-01-216626Actual
37992259.272025-02-2066112Actual
20974288.002023-11-236636Actual
262911081.402024-04-216618Actual
24660491.002024-03-226663Actual
7074380.002022-10-236615Budget
291261078.002024-07-226613Actual
29036804.782024-06-2266213Actual
29783734.432024-07-226668Actual
28629792.002024-06-226668Actual
8195380.002022-11-236615Budget
12352420.002023-03-236613Actual
4745380.002022-08-236664Budget
11693416.002023-02-206616Actual
1196313.002022-05-236663Actual
6749532.002022-10-236613Actual
20648565.002023-11-236663Actual
30406875.002024-08-226664Actual
21055148.002023-11-236666Actual
27591299.702024-05-2266311Actual
23843295.002024-02-206665Actual
6092280.002022-09-226616Budget
3110480.002022-06-236667Budget
33538504.772024-10-2266213Actual
16112613.212023-06-236628Actual
31470191.002024-09-216673Actual
11941322.002023-02-206666Actual
32175159.272024-09-2166411Actual
30286430.002024-08-226663Actual
8665465.002022-11-236617Actual
9236582.002022-12-216664Actual
5950480.002022-09-226615Budget
3687075.232025-01-2166212Actual
11411550.002023-02-206614Budget
2913100.002022-06-236656Budget
576426.002022-04-226636Actual
38640151.002025-03-236656Actual
27035791.002024-05-226615Actual
37490174.002025-02-206656Actual
14005819.002023-04-226617Actual
868480.002022-04-226667Budget
23809430.002024-02-206615Actual
8433280.002022-11-236636Budget
8854200.002022-11-236628Budget
31023276.302024-08-2266311Actual
26136187.002024-04-216666Actual
29924211.402024-07-2266411Actual
36288387.002025-01-216636Actual
32863314.002024-10-226636Actual
32093428.432024-09-2166111Actual
16767470.002023-07-236665Actual
34931839.002024-12-216664Actual
18916230.002023-09-226636Actual
396380.002022-04-226665Budget
528100.002022-04-226626Budget
2451030.552024-02-2066112Actual
37324627.002025-02-206665Actual
9454280.002022-12-216616Budget
1747372.002022-05-236646Actual
27618309.282024-05-2266411Actual
1932585.872023-09-2266311Actual
18556888.002023-09-226613Actual
25779167.002024-04-216673Actual
31532530.002024-09-216664Actual
17764356.002023-08-236615Actual
26823628.002024-05-226613Actual
36725262.472025-01-2166411Actual
34162760.002024-11-226667Actual
15794202.002023-06-236616Actual
14814203.002023-05-236616Actual
24872374.002024-03-226665Actual
38560147.002025-03-236626Actual
1949714.592023-09-2266212Actual
22443155.022023-12-2166611Actual
913068.002022-12-216673Actual
1603260.002022-05-236616Actual
34602395.452024-11-2266612Actual
24250455.642024-02-206668Actual
21354113.532023-11-2366211Actual
22238523.822023-12-216628Actual
12539560.002023-03-236614Actual
2602464.002024-04-216626Actual
29870103.952024-07-2266211Actual
3297270.782022-06-236668Actual
4886293.002022-08-236665Actual
10433480.002023-01-216615Budget
8806480.002022-11-236618Budget
3437200.002022-07-236663Budget
23389142.252024-01-2166411Actual
1631340.122023-06-2366511Actual
11742191.002023-02-206626Actual
23716497.002024-02-206614Actual
4175380.002022-07-236617Budget
360481486.002025-01-216614Actual
4637127.002022-08-236673Actual
33569517.052024-10-2266613Actual
28278436.002024-06-226616Actual
2433766.722024-02-2066211Actual
24218613.212024-02-206628Actual
33158519.272024-10-226668Actual
28359298.002024-06-226646Actual
4827480.002022-08-236615Budget
31320567.932024-08-2266613Actual
15165475.332023-05-236668Actual
27797364.602024-05-2266612Actual
13213286.002023-03-236667Actual
261961201.002024-04-216617Actual
11694280.002023-02-206616Budget
20860553.002023-11-236665Actual
7261205.002022-10-236626Actual
17705431.002023-08-236664Actual
2155920.972023-11-2366612Actual
18146496.542023-08-236618Actual
25685791.002024-04-216613Actual
10570307.002023-01-216616Actual
9967414.732022-12-216628Actual
1846622.042023-08-2366112Actual
29459105.002024-07-226626Actual
10761100.002023-01-216656Budget
8336261.002022-11-236616Actual
11037843.522023-01-216618Actual
12022480.002023-02-206617Budget
9344.002022-04-226613Actual
34340619.922024-11-2266111Actual
28333505.002024-06-226636Actual
2049912.462023-10-2366112Actual
1000200.002022-04-226628Budget
26706173.182024-04-2166113Actual
191501031.402023-09-226618Actual
30077379.492024-07-2266612Actual
35753650.772024-12-2166612Actual
33217641.202024-10-2266111Actual
3892100.002022-07-236626Budget
3675295.442025-01-2166511Actual
6562967.772022-09-226618Actual
8527100.002022-11-236656Budget
19618700.002023-10-236663Actual
19944218.002023-10-236636Actual
34013256.002024-11-226646Actual
12600480.002023-03-236664Budget
37383265.002025-02-206616Actual
1625968.852023-06-2366311Actual
33661602.002024-11-226663Actual
2536934.802024-03-2266211Actual
2341636.932024-01-2166511Actual
7075363.002022-10-236615Actual
4826473.002022-08-236615Actual
33781960.002024-11-226664Actual
370771291.002025-02-206613Actual
23630655.002024-02-206663Actual
15642479.002023-06-236664Actual
365231525.352025-01-216618Actual
13212380.002023-03-236667Budget
23128655.002024-01-216667Actual
23307215.662024-01-2166111Actual
12966211.002023-03-236646Actual
19091637.002023-09-226667Actual
2180200.002022-05-236668Budget
5951509.002022-09-226615Actual
2055646.502023-10-2366612Actual
5065280.002022-08-236636Budget
18676389.002023-09-226614Actual
15104713.222023-05-236618Actual
30639205.002024-08-226646Actual
11612342.002023-02-206665Actual
23362111.402024-01-2166311Actual
2559934.802024-03-2266612Actual
17912330.002023-08-236636Actual
28716107.142024-06-2266211Actual
1140380.002022-05-236613Budget
25282393.512024-03-226668Actual
7310280.002022-10-236636Budget
33391178.422024-10-2266112Actual
2818473.002022-06-236636Actual
10899491.002023-01-216617Actual
28688428.432024-06-2266111Actual
6807164.002022-10-236663Actual
22897213.002024-01-216616Actual
18802566.002023-09-226665Actual
5436620.792022-08-236618Actual
29432237.002024-07-226616Actual
325021275.002024-10-226613Actual
38381690.002025-03-236664Actual
36340148.002025-01-216656Actual
31050260.342024-08-2266411Actual
2038083.742023-10-2366411Actual
31142308.212024-08-2266112Actual
11552436.002023-02-206615Actual
29571333.002024-07-226666Actual
728285.002022-04-226666Actual
15875131.002023-06-236646Actual
32808305.002024-10-226616Actual
26554143.312024-04-2166611Actual
29373437.002024-07-226665Actual
952380.002022-04-226618Budget
26412190.122024-04-2166111Actual
27645103.952024-05-2266511Actual
29897235.872024-07-2266311Actual
25249407.152024-03-226628Actual
33747835.002024-11-226614Actual
36464638.002025-01-216667Actual
11471480.002023-02-206664Budget
9781550.002022-12-216617Budget
28219638.002024-06-226665Actual
2912149.002022-06-236656Actual
7214280.002022-10-236616Budget
33332376.302024-10-2266611Actual
16933132.002023-07-236656Actual
24746506.002024-03-226614Actual
21828518.002023-12-216615Actual
2865305.002022-06-236646Actual
2333584.802024-01-2166211Actual
245378.212024-02-2066212Actual
7788293.512022-10-236668Actual
5542220.782022-08-236668Actual
9551280.002022-12-216636Budget
1640522.042023-06-2366112Actual
34661364.422024-11-2266113Actual
1749439.062023-07-2366612Actual
9177400.002022-12-216614Actual
21000202.002023-11-236646Actual
22001232.002023-12-216646Actual
36671257.152025-01-2166211Actual
3763385.002022-07-236665Actual
2770100.002022-06-236626Budget
24931209.002024-03-226616Actual
39264331.082025-03-2366113Actual
2447860.002022-06-236614Actual
38588336.002025-03-236636Actual
36643581.622025-01-2166111Actual
37410141.002025-02-206626Actual
32749894.002024-10-226665Actual
8664550.002022-11-236617Budget
36233384.002025-01-216616Actual
22270287.452023-12-216668Actual
16346151.832023-06-2366611Actual
9780655.002022-12-216617Actual
7870380.002022-11-236613Budget
8991305.002022-12-216613Actual
32202107.142024-09-2166511Actual
28568869.282024-06-226618Actual
24391109.272024-02-2066411Actual
17144331.392023-07-236628Actual
35314615.002024-12-216667Actual
16674266.002023-07-236664Actual
1628687.992023-06-2366411Actual
39085333.742025-03-2366611Actual
34039190.002024-11-226656Actual
25221637.462024-03-226618Actual
20440134.802023-10-2366611Actual
4094298.002022-07-236666Actual
246261023.002024-03-226613Actual
34422298.642024-11-2266411Actual
38474468.002025-03-236665Actual
9920670.792022-12-216618Actual
19057540.002023-09-226617Actual
5296380.002022-08-236617Budget
15522582.002023-06-236663Actual
12599524.002023-03-236664Actual
36961301.262025-01-2166113Actual
15306142.252023-05-2366411Actual
3706503.002022-07-236615Actual
2830592.002024-06-226626Actual
2152730.552023-11-2366112Actual
165179.002022-05-236626Actual
25396107.142024-03-2266311Actual
255380.002022-04-226664Budget
2715384.002024-05-226626Actual
33272120.972024-10-2266311Actual
1935295.442023-09-2266411Actual
2542386.932024-03-2266411Actual
15224152.892023-05-2366111Actual
10617100.002023-01-216626Budget
10569280.002023-01-216616Budget
37019567.932025-01-2166613Actual
3988200.002022-07-236646Budget
4232380.002022-07-236667Budget
18999182.002023-09-226666Actual
811550.002022-04-226617Budget
16145505.642023-06-236668Actual
3517112.002022-07-236673Actual
1382491.002022-05-236664Actual
15701485.002023-06-236615Actual
35693236.932024-12-2166112Actual
24986197.002024-03-226636Actual
2776546.502024-05-2266212Actual
577380.002022-04-226636Budget
16826315.002023-07-236616Actual
2121442.002022-05-236628Actual
18590655.002023-09-226663Actual
3940222.002022-07-236636Actual
3377246.002022-07-236613Actual
6339156.002022-09-226666Actual
999231.392022-04-226628Actual
6935650.002022-10-236614Budget
1249273.002023-03-236673Actual
7927222.002022-11-236663Actual
18347128.422023-08-2366411Actual
25841384.002024-04-216664Actual
6808200.002022-10-236663Budget
8432325.002022-11-236636Actual
30194567.932024-07-2266613Actual
1139445.002022-05-236613Actual
11283200.002023-02-206663Budget
9598198.002022-12-216646Actual
14721458.002023-05-236615Actual
6188280.002022-09-226636Budget
2641364.002022-06-236665Actual
4685655.002022-08-236614Actual
10351316.002023-01-216664Actual
35812197.752024-12-2166113Actual
38764460.002025-03-236667Actual
31289294.242024-08-2266213Actual
11791380.002023-02-206636Budget
5484323.812022-08-236628Actual
23902361.002024-02-206616Actual
30755832.002024-08-226617Actual
23215435.942024-01-216628Actual
21769383.002023-12-216664Actual
22712584.002024-01-216614Actual
6283100.002022-09-226656Budget
3625380.002022-07-236664Budget
15045473.002023-05-236667Actual
1525232.672023-05-2366211Actual
16640355.002023-07-236614Actual
17857311.002023-08-236616Actual
35521209.272024-12-2166211Actual
1623233.742023-06-2366211Actual
38672319.002025-03-236666Actual
10713177.002023-01-216646Actual
31823231.002024-09-216666Actual
32622968.002024-10-226614Actual
9699177.002022-12-216666Actual
34869192.002024-12-216673Actual
3987205.002022-07-236646Actual
9700280.002022-12-216666Budget
14277156.082023-04-2266311Actual
1643216.722023-06-2366212Actual
23688141.002024-02-206673Actual
24779322.002024-03-226664Actual
34897950.002024-12-216614Actual
14755289.002023-05-236665Actual
11472546.002023-02-206664Actual
34395217.782024-11-2266311Actual
20734505.002023-11-236614Actual
33873809.002024-11-226665Actual
8055650.002022-11-236614Budget
1685394.002023-07-236626Actual
13012100.002023-03-236656Budget
11790473.002023-02-206636Actual
6189331.002022-09-226636Actual
4638100.002022-08-236673Budget
5215200.002022-08-236666Budget
7358372.002022-10-236646Actual
15080.002022-04-226673Budget
13294480.002023-03-236618Budget
10760106.002023-01-216656Actual
30163446.872024-07-2266213Actual
20768319.002023-11-236664Actual
25807820.002024-04-216614Actual
7132480.002022-10-236665Budget
26765492.492024-04-2166613Actual
2441834.802024-02-2066511Actual
10352480.002023-01-216664Budget
10380.002022-04-226613Budget
22952390.002024-01-216636Actual
36081958.002025-01-216664Actual
5015103.002022-08-236626Actual
10166200.002023-01-216663Budget
269431375.002024-05-226614Actual
19737312.002023-10-236664Actual
1324750.002022-05-236614Budget
376721023.832025-02-206618Actual
7357280.002022-10-236646Budget
5683169.002022-09-226663Actual
8480302.002022-11-236646Actual
3802084.802025-02-2066212Actual
15933150.002023-06-236666Actual
22151473.002023-12-216667Actual
2495839.002024-03-226626Actual
8384158.002022-11-236626Actual
6235200.002022-09-226646Budget
13013165.002023-03-236656Actual
1543029.482023-05-2366612Actual
27323850.002024-05-226617Actual
1788479.002023-08-236626Actual
9968200.002022-12-216628Budget
3050618.002022-06-236617Actual
7730200.002022-10-236628Budget
8194516.002022-11-236615Actual
36988441.612025-01-2166213Actual
32915143.002024-10-226656Actual
11225380.002023-02-206613Budget
2350717.782024-01-2166112Actual
3560253.952024-12-2166511Actual
1849848.632023-08-2366612Actual
11613380.002023-02-206665Budget
6282125.002022-09-226656Actual
39172133.742025-03-2366212Actual
353731290.502024-12-216618Actual
37231928.002025-02-206664Actual
30909849.582024-08-226668Actual
37464193.002025-02-206646Actual
19889172.002023-10-236616Actual
16025591.002023-06-236667Actual
23750331.002024-02-206664Actual
32293208.212024-09-2166112Actual
2501294.002024-03-226646Actual
22411142.252023-12-2166411Actual
36783408.212025-01-2166611Actual
9645100.002022-12-216656Budget
25997153.002024-04-216616Actual
22592887.002024-01-216613Actual
1748280.002022-05-236646Budget
38319114.002025-03-236673Actual
8584335.002022-11-236666Actual
35634253.962024-12-2166611Actual
39025402.892025-03-2366411Actual
19211304.122023-09-226668Actual
33987256.002024-11-226636Actual
8992380.002022-12-216613Budget
13071223.002023-03-236666Actual
5870380.002022-09-226664Budget
3051550.002022-06-236617Budget
1024670.002023-01-216673Budget
14100645.032023-04-226618Actual
13745442.002023-04-226665Actual
17586550.002023-08-236663Actual
2035376.292023-10-2366311Actual
18648109.002023-09-226673Actual
38347743.002025-03-236614Actual
800768.002022-11-236673Actual
2664735.872024-04-2166612Actual
32889270.002024-10-226646Actual
1837435.872023-08-2366511Actual
30499657.002024-08-226665Actual
24098535.002024-02-206617Actual
27536510.342024-05-2266111Actual
1701380.002022-05-236636Budget
36140970.002025-01-216615Actual
4967280.002022-08-236616Budget
13153480.002023-03-236617Budget
11038480.002023-01-216618Budget
28770193.322024-06-2266411Actual
31765186.002024-09-216646Actual
20086640.002023-10-236617Actual
2292447.002024-01-216626Actual
14039671.002023-04-226667Actual
28830372.042024-06-2266611Actual
29218188.002024-07-226673Actual
16612218.002023-07-236673Actual
2969280.002022-06-236666Budget
3239298.062022-06-236628Actual
1794118.002022-05-236656Actual
37933475.242025-02-2066611Actual
67200.002022-04-226663Budget
36020185.002025-01-216673Actual
21381109.272023-11-2366311Actual
2879759.272024-06-2266511Actual
20028214.002023-10-236666Actual
39323399.502025-03-2366613Actual
13342200.002023-03-236628Budget
16520778.002023-07-236613Actual
21736480.002023-12-216614Actual
32594167.002024-10-226673Actual
1463380.002022-05-236615Budget
24040253.002024-02-206666Actual
341281314.002024-11-226617Actual
2866280.002022-06-236646Budget
297221290.502024-07-226618Actual
35434463.212024-12-216668Actual
201791007.162023-10-236618Actual
12212307.152023-02-206628Actual
2640380.002022-06-236665Budget
21113664.002023-11-236617Actual
32385201.262024-09-2166113Actual
33932336.002024-11-226616Actual
11085200.002023-01-216628Budget
12821312.002023-03-236616Actual
14629376.002023-05-236614Actual
8853281.392022-11-236628Actual
13072280.002023-03-236666Budget
17995210.002023-08-236666Actual
29513203.002024-07-226646Actual
6609352.602022-09-226628Actual
2122200.002022-05-236628Budget
9550302.002022-12-216636Actual
36372162.002025-01-216666Actual
5159100.002022-08-236656Budget
9838380.002022-12-216667Budget
11412800.002023-02-206614Actual
35962674.002025-01-216663Actual
19676323.002023-10-236673Actual
10667380.002023-01-216636Budget
313781201.002024-09-216613Actual
20706143.002023-11-236673Actual
34688287.222024-11-2266213Actual
27444573.822024-05-226628Actual
338400.002022-04-226615Actual
9316380.002022-12-216615Budget
319731273.832024-09-216618Actual

Generated 2025-05-22 21:14:50.661 UTC