[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28126578.002024-06-226664Actual
6236182.002022-09-226646Actual
20440134.802023-10-2366611Actual
27678235.872024-05-2266611Actual
11144254.122023-01-216668Actual
6609352.602022-09-226628Actual
15522582.002023-06-236663Actual
3378280.002022-07-236613Budget
4557200.002022-08-236663Budget
36551670.792025-01-216628Actual
7682480.002022-10-236618Budget
256343.002022-04-226664Actual
21381109.272023-11-2366311Actual
30755832.002024-08-226617Actual
13012100.002023-03-236656Budget
30499657.002024-08-226665Actual
1463380.002022-05-236615Budget
7261205.002022-10-236626Actual
240080.002022-06-236673Budget
1523278.002022-05-236665Actual
16554527.002023-07-236663Actual
37874199.702025-02-2066411Actual
2262380.002022-06-236613Budget
2770100.002022-06-236626Budget
2559934.802024-03-2266612Actual
576426.002022-04-226636Actual
36961301.262025-01-2166113Actual
19796660.002023-10-236615Actual
3626369.002022-07-236664Actual
951782.912022-04-226618Actual
127680.002022-05-236673Budget
31170174.172024-08-2266212Actual
38851479.882025-03-236628Actual
9344.002022-04-226613Actual
1652100.002022-05-236626Budget
8113426.002022-11-236664Actual
5624280.002022-09-226613Budget
26857716.002024-05-226663Actual
39291646.882025-03-2366213Actual
6011380.002022-09-226665Budget
19091637.002023-09-226667Actual
25070249.002024-03-226666Actual
2969280.002022-06-236666Budget
245378.212024-02-2066212Actual
1543029.482023-05-2366612Actual
9598198.002022-12-216646Actual
35548253.962024-12-2166311Actual
2584298.002022-06-236615Actual
27181447.002024-05-226636Actual
11553480.002023-02-206615Budget
8853281.392022-11-236628Actual
26319511.702024-04-216628Actual
29870103.952024-07-2266211Actual
38614174.002025-03-236646Actual
280931002.002024-06-226614Actual
36671257.152025-01-2166211Actual
30909849.582024-08-226668Actual
18802566.002023-09-226665Actual
67200.002022-04-226663Budget
30344221.002024-08-226673Actual
38169460.912025-02-2066613Actual
11284237.002023-02-206663Actual
688767.002022-10-236673Actual
37197687.002025-02-206614Actual
17995210.002023-08-236666Actual
6189331.002022-09-226636Actual
30968326.302024-08-2266111Actual
4418200.002022-07-236668Budget
38319114.002025-03-236673Actual
32234381.622024-09-2166611Actual
5064261.002022-08-236636Actual
23716497.002024-02-206614Actual
9373401.002022-12-216665Actual
15642479.002023-06-236664Actual
23389142.252024-01-2166411Actual
5950480.002022-09-226615Budget
999231.392022-04-226628Actual
6283100.002022-09-226656Budget
2448750.002022-06-236614Budget
2202781.002023-12-216656Actual
6480380.002022-09-226667Budget
39205558.222025-03-2366612Actual
29218188.002024-07-226673Actual
33158519.272024-10-226668Actual
21769383.002023-12-216664Actual
308481820.812024-08-226618Actual
4886293.002022-08-236665Actual
1433683.742023-04-2266611Actual
24872374.002024-03-226665Actual
1837435.872023-08-2366511Actual
6481554.002022-09-226667Actual
32148177.362024-09-2166311Actual
8480302.002022-11-236646Actual
5159100.002022-08-236656Budget
19411178.422023-09-2266611Actual
10570307.002023-01-216616Actual
9177400.002022-12-216614Actual
20768319.002023-11-236664Actual
8664550.002022-11-236617Budget
10294470.002023-01-216614Actual
1896866.002023-09-226656Actual
2055646.502023-10-2366612Actual
28278436.002024-06-226616Actual
26351792.002024-04-216668Actual
22626591.002024-01-216663Actual
24040253.002024-02-206666Actual
36902488.002025-01-2166612Actual
39323399.502025-03-2366613Actual
3905262.462025-03-2366511Actual
314981141.002024-09-216614Actual
33217641.202024-10-2266111Actual
12352420.002023-03-236613Actual
32808305.002024-10-226616Actual
17586550.002023-08-236663Actual
34422298.642024-11-2266411Actual
1643216.722023-06-2366212Actual
12540550.002023-03-236614Budget
34340619.922024-11-2266111Actual
388231111.712025-03-236618Actual
1140380.002022-05-236613Budget
2819380.002022-06-236636Budget
1139445.002022-05-236613Actual
1846622.042023-08-2366112Actual
31320567.932024-08-2266613Actual
7729276.842022-10-236628Actual
12082273.002023-02-206667Actual
29842442.262024-07-2266111Actual
13861210.002023-04-226636Actual
23004153.002024-01-216656Actual
3438218.002022-07-236663Actual
3004466.722024-07-2266212Actual
28596705.642024-06-226628Actual
11741100.002023-02-206626Budget
34688287.222024-11-2266213Actual
10818223.002023-01-216666Actual
2320229.002022-06-236663Actual
31023276.302024-08-2266311Actual
2297894.002024-01-216646Actual
14222125.232023-04-2266111Actual
7681628.372022-10-236618Actual
6235200.002022-09-226646Budget
12966211.002023-03-236646Actual
2353829.482024-01-2166612Actual
4035100.002022-07-236656Budget
11037843.522023-01-216618Actual
27618309.282024-05-2266411Actual
21617637.002023-12-216613Actual
39144295.452025-03-2366112Actual
11225380.002023-02-206613Budget
32749894.002024-10-226665Actual
36372162.002025-01-216666Actual
3058599.002024-08-226626Actual
3517112.002022-07-236673Actual
2545061.402024-03-2266511Actual
9235480.002022-12-216664Budget
39172133.742025-03-2366212Actual
7133554.002022-10-236665Actual
2456822.042024-02-2066612Actual
15849168.002023-06-236636Actual
39264331.082025-03-2366113Actual
2661429.482024-04-2166112Actual
16933132.002023-07-236656Actual
25997153.002024-04-216616Actual
5543200.002022-08-236668Budget
1000200.002022-04-226628Budget
5811546.002022-09-226614Actual
396380.002022-04-226665Budget
26554143.312024-04-2166611Actual
22001232.002023-12-216646Actual
3240200.002022-06-236628Budget
2776546.502024-05-2266212Actual
30613225.002024-08-226636Actual
7357280.002022-10-236646Budget
29160640.002024-07-226663Actual
23809430.002024-02-206615Actual
11145200.002023-01-216668Budget
1056200.002022-04-226668Budget
255380.002022-04-226664Budget
198750.002022-04-226614Budget
2038083.742023-10-2366411Actual
25396107.142024-03-2266311Actual
38943563.542025-03-2366111Actual
2341636.932024-01-2166511Actual
27126237.002024-05-226616Actual
10351316.002023-01-216664Actual
20028214.002023-10-236666Actual
12965200.002023-03-236646Budget
5623420.002022-09-226613Actual
26230851.002024-04-216667Actual
35314615.002024-12-216667Actual
27915680.212024-05-2266613Actual
5435480.002022-08-236618Budget
17057495.002023-07-236667Actual
35138452.002024-12-216636Actual
33272120.972024-10-2266311Actual
32034640.492024-09-216668Actual
2641364.002022-06-236665Actual
15339128.422023-05-2366611Actual
12822280.002023-03-236616Budget
10433480.002023-01-216615Budget
17705431.002023-08-236664Actual
577380.002022-04-226636Budget
1640522.042023-06-2366112Actual
5542220.782022-08-236668Actual
24190981.402024-02-206618Actual
2610495.002024-04-216656Actual
12351380.002023-03-236613Budget
26494127.362024-04-2166411Actual
3341949.702024-10-2266212Actual
25221637.462024-03-226618Actual
1324750.002022-05-236614Budget
18053540.002023-08-236617Actual
12211200.002023-02-206628Budget
30665108.002024-08-226656Actual
8527100.002022-11-236656Budget
38533402.002025-03-236616Actual
36174468.002025-01-216665Actual
10166200.002023-01-216663Budget
4968322.002022-08-236616Actual
21920234.002023-12-216616Actual
23362111.402024-01-2166311Actual
10380.002022-04-226613Budget
2253451.822023-12-2166612Actual
15794202.002023-06-236616Actual
727280.002022-04-226666Budget
4232380.002022-07-236667Budget
9967414.732022-12-216628Actual
5065280.002022-08-236636Budget
23448186.932024-01-2166611Actual
8479280.002022-11-236646Budget
1854248.002022-05-236666Actual
6420380.002022-09-226617Budget
32915143.002024-10-226656Actual
36988441.612025-01-2166213Actual
27645103.952024-05-2266511Actual
23036209.002024-01-216666Actual
10760106.002023-01-216656Actual
21055148.002023-11-236666Actual
912970.002022-12-216673Budget
8854200.002022-11-236628Budget
32202107.142024-09-2166511Actual
12599524.002023-03-236664Actual
20706143.002023-11-236673Actual
4500280.002022-08-236613Budget
31914720.002024-09-216667Actual
33987256.002024-11-226636Actual
1582137.002023-06-236626Actual
2250210.332023-12-2166112Actual
7788293.512022-10-236668Actual
32536443.002024-10-226663Actual
7214280.002022-10-236616Budget
7404100.002022-10-236656Budget
13294480.002023-03-236618Budget
10957560.002023-01-216667Actual
1249273.002023-03-236673Actual
5354380.002022-08-236667Budget
12600480.002023-03-236664Budget
37231928.002025-02-206664Actual
15933150.002023-06-236666Actual
7405113.002022-10-236656Actual
3437200.002022-07-236663Budget
1460191.002023-05-236673Actual
13341325.332023-03-236628Actual
29036804.782024-06-2266213Actual
4638100.002022-08-236673Budget
35839562.672024-12-2166213Actual
32121142.252024-09-2166211Actual
28568869.282024-06-226618Actual
33873809.002024-11-226665Actual
27856287.222024-05-2266113Actual
14755289.002023-05-236665Actual
24718114.002024-03-226673Actual
1731897.572023-07-2366411Actual
22805360.002024-01-216615Actual
24309182.682024-02-2066111Actual
14974.002022-04-226673Actual
5158158.002022-08-236656Actual
2536934.802024-03-2266211Actual
18590655.002023-09-226663Actual
11941322.002023-02-206666Actual
7870380.002022-11-236613Budget
25482160.342024-03-2266611Actual
197700.002022-04-226614Actual
14005819.002023-04-226617Actual
336271190.002024-11-226613Actual
14895103.002023-05-236646Actual
3110480.002022-06-236667Budget
30996107.142024-08-2266211Actual
25807820.002024-04-216614Actual
10165197.002023-01-216663Actual
13529600.002023-04-226663Actual
23307215.662024-01-2166111Actual
38998242.252025-03-2366311Actual
1442210.332023-04-2266212Actual
2640380.002022-06-236665Budget
36783408.212025-01-2166611Actual
3843346.002022-07-236616Actual
7601524.002022-10-236667Actual
319731273.832024-09-216618Actual
2433766.722024-02-2066211Actual
26765492.492024-04-2166613Actual
25249407.152024-03-226628Actual
37111860.002025-02-206663Actual
913068.002022-12-216673Actual
20086640.002023-10-236617Actual
33747835.002024-11-226614Actual
29009345.122024-06-2266113Actual
339380.002022-04-226615Budget
1700213.002022-05-236636Actual
19737312.002023-10-236664Actual
14543660.002023-05-236663Actual
2073596.552022-05-236618Actual
7075363.002022-10-236615Actual
13213286.002023-03-236667Actual
2715384.002024-05-226626Actual
31739252.002024-09-216636Actual
8526218.002022-11-236656Actual
34482423.112024-11-2266611Actual
25162556.002024-03-226667Actual
16025591.002023-06-236667Actual
1024670.002023-01-216673Budget
28385143.002024-06-226656Actual
28007707.002024-06-226663Actual
1527975.232023-05-2366311Actual
2495839.002024-03-226626Actual
33569517.052024-10-2266613Actual
19211304.122023-09-226668Actual
292461326.002024-07-226614Actual
36464638.002025-01-216667Actual
13401337.452023-03-236668Actual
623216.002022-04-226646Actual
10761100.002023-01-216656Budget
28688428.432024-06-2266111Actual
24250455.642024-02-206668Actual
28743336.942024-06-2266311Actual
19970128.002023-10-236646Actual
13153480.002023-03-236617Budget
1853280.002022-05-236666Budget
1932585.872023-09-2266311Actual
8336261.002022-11-236616Actual
10026317.752022-12-216668Actual
12412264.002023-03-236663Actual
38884552.612025-03-236668Actual
34070200.002024-11-226666Actual
10352480.002023-01-216664Budget
20827518.002023-11-236615Actual
13152633.002023-03-236617Actual
1726487.992023-07-2366211Actual
5869338.002022-09-226664Actual
17938137.002023-08-236646Actual
1749439.062023-07-2366612Actual
5951509.002022-09-226615Actual
32715791.002024-10-226615Actual
9839234.002022-12-216667Actual
31532530.002024-09-216664Actual
23248545.032024-01-216668Actual
11942280.002023-02-206666Budget
32293208.212024-09-2166112Actual
9454280.002022-12-216616Budget
2155920.972023-11-2366612Actual
15608315.002023-06-236614Actual
1991687.002023-10-236626Actual
15224152.892023-05-2366111Actual
32093428.432024-09-2166111Actual
3940222.002022-07-236636Actual
23983125.002024-02-206646Actual
868480.002022-04-226667Budget
18888106.002023-09-226626Actual
22897213.002024-01-216616Actual
34162760.002024-11-226667Actual
21354113.532023-11-2366211Actual
33719276.002024-11-226673Actual
1439525.232023-04-2266112Actual
35721150.762024-12-2166212Actual
174379.272023-07-2366112Actual
8583280.002022-11-236666Budget
35575249.702024-12-2166411Actual
19676323.002023-10-236673Actual
4034101.002022-07-236656Actual
37438471.002025-02-206636Actual
23688141.002024-02-206673Actual
6994560.002022-10-236664Actual
12740354.002023-03-236665Actual
13342200.002023-03-236628Budget
7542746.002022-10-236617Actual
20919279.002023-11-236616Actual
26078187.002024-04-216646Actual
8991305.002022-12-216613Actual
18768411.002023-09-226615Actual
1734520.972023-07-2366511Actual
1929822.042023-09-2266211Actual
19704621.002023-10-236614Actual
35110137.002024-12-216626Actual
10569280.002023-01-216616Budget
8665465.002022-11-236617Actual
1381380.002022-05-236664Budget
29957408.212024-07-2266611Actual
34990712.002024-12-216615Actual
9551280.002022-12-216636Budget
31262173.182024-08-2266113Actual
24009144.002024-02-206656Actual
6091265.002022-09-226616Actual
4314480.002022-07-236618Budget
19270143.312023-09-2266111Actual
37464193.002025-02-206646Actual
9700280.002022-12-216666Budget
9453404.002022-12-216616Actual
18407116.722023-08-2366611Actual
11085200.002023-01-216628Budget
297221290.502024-07-226618Actual
8992380.002022-12-216613Budget
6092280.002022-09-226616Budget
397503.002022-04-226665Actual
12023334.002023-02-206617Actual
19618700.002023-10-236663Actual
2644063.532024-04-2166211Actual
32175159.272024-09-2166411Actual
29432237.002024-07-226616Actual
4361461.702022-07-236628Actual
10293550.002023-01-216614Budget
29897235.872024-07-2266311Actual
2542386.932024-03-2266411Actual
14869357.002023-05-236636Actual
18087400.002023-08-236667Actual
8114480.002022-11-236664Budget
37733981.402025-02-206668Actual
30286430.002024-08-226663Actual
21468132.682023-11-2366611Actual
20239711.702023-10-236668Actual
34541430.552024-11-2266112Actual
37613600.002025-02-206667Actual
28417312.002024-06-226666Actual
2818473.002022-06-236636Actual
296291345.002024-07-226617Actual
284751098.002024-06-226617Actual
16145505.642023-06-236668Actual
12919380.002023-03-236636Budget
31412410.002024-09-216663Actual
1993522.002022-05-236667Actual
1522380.002022-05-236665Budget
12539560.002023-03-236614Actual
31083327.362024-08-2266611Actual
37847312.472025-02-2066311Actual
330971273.832024-10-226618Actual
6668429.882022-09-226668Actual
36314331.002025-01-216646Actual
34249738.972024-11-226628Actual
32444364.422024-09-2166613Actual
28629792.002024-06-226668Actual
291261078.002024-07-226613Actual
246261023.002024-03-226613Actual
9838380.002022-12-216667Budget
28770193.322024-06-2266411Actual
800768.002022-11-236673Actual
10714200.002023-01-216646Budget
8383200.002022-11-236626Budget
318811160.002024-09-216617Actual
8432325.002022-11-236636Actual
12680434.002023-03-236615Actual
7600380.002022-10-236667Budget
10898480.002023-01-216617Budget
1603260.002022-05-236616Actual
4419290.482022-07-236668Actual
34931839.002024-12-216664Actual
31625766.002024-09-216665Actual
359291175.002025-01-216613Actual
34777916.002024-12-216613Actual
17378178.422023-07-2366611Actual
24986197.002024-03-226636Actual
13806275.002023-04-226616Actual
6561480.002022-09-226618Budget
360481486.002025-01-216614Actual
8195380.002022-11-236615Budget
5216177.002022-08-236666Actual
37019567.932025-01-2166613Actual
8433280.002022-11-236636Budget
24131450.002024-02-206667Actual
33661602.002024-11-226663Actual
4233420.002022-07-236667Actual
2652120.972024-04-2166511Actual
3892100.002022-07-236626Budget
21267290.482023-11-236668Actual
34281496.542024-11-226668Actual
15701485.002023-06-236615Actual
2292447.002024-01-216626Actual
9645100.002022-12-216656Budget
30136287.222024-07-2266113Actual
37933475.242025-02-2066611Actual
1323880.002022-05-236614Actual
370771291.002025-02-206613Actual
24391109.272024-02-2066411Actual
21736480.002023-12-216614Actual
37490174.002025-02-206656Actual
35871574.952024-12-2166613Actual
6808200.002022-10-236663Budget
20974288.002023-11-236636Actual
1934483.002022-05-236617Actual
1024585.002023-01-216673Actual
23843295.002024-02-206665Actual
10027200.002022-12-216668Budget
14629376.002023-05-236614Actual
4175380.002022-07-236617Budget
34013256.002024-11-226646Actual
1947015.652023-09-2266112Actual
15991513.002023-06-236617Actual
18174429.882023-08-236628Actual
6936760.002022-10-236614Actual
2121442.002022-05-236628Actual
38440596.002025-03-236615Actual
13745442.002023-04-226665Actual
11226444.002023-02-206613Actual
3560253.952024-12-2166511Actual
7262200.002022-10-236626Budget
364301222.002025-01-216617Actual
36140970.002025-01-216615Actual
22357124.172023-12-2166211Actual
17552786.002023-08-236613Actual
4887380.002022-08-236665Budget
38971219.912025-03-2366211Actual
7461213.002022-10-236666Actual
18648109.002023-09-226673Actual
3050618.002022-06-236617Actual
5297320.002022-08-236617Actual
35190109.002024-12-216656Actual
5764100.002022-09-226673Budget
18556888.002023-09-226613Actual
13913137.002023-04-226656Actual
9050215.002022-12-216663Actual
8725426.002022-11-236667Actual
31289294.242024-08-2266213Actual
8805763.222022-11-236618Actual
2879759.272024-06-2266511Actual
21408149.702023-11-2366411Actual
10617100.002023-01-216626Budget
22384151.832023-12-2166311Actual
32889270.002024-10-226646Actual
9317436.002022-12-216615Actual
21708131.002023-12-216673Actual
22746261.002024-01-216664Actual
1525232.672023-05-2366211Actual
25779167.002024-04-216673Actual
6421382.002022-09-226617Actual
24838307.002024-03-226615Actual
16084993.522023-06-236618Actual
31470191.002024-09-216673Actual
7462280.002022-10-236666Budget
31050260.342024-08-2266411Actual
17144331.392023-07-236628Actual
8055650.002022-11-236614Budget
29571333.002024-07-226666Actual
36842247.572025-01-2166112Actual
191501031.402023-09-226618Actual
8724380.002022-11-236667Budget
18916230.002023-09-226636Actual
13071223.002023-03-236666Actual
8254414.002022-11-236665Actual
11791380.002023-02-206636Budget
20648565.002023-11-236663Actual
36643581.622025-01-2166111Actual
38764460.002025-03-236667Actual
18347128.422023-08-2366411Actual
16881408.002023-07-236636Actual
670179.002022-04-226656Actual
31791171.002024-09-216656Actual
17964116.002023-08-236656Actual
33299140.122024-10-2266411Actual
21650464.002023-12-216663Actual
5296380.002022-08-236617Budget
35521209.272024-12-2166211Actual
8384158.002022-11-236626Actual
7074380.002022-10-236615Budget
11742191.002023-02-206626Actual
14100645.032023-04-226618Actual
34039190.002024-11-226656Actual
3802084.802025-02-2066212Actual
8255480.002022-11-236665Budget
3051550.002022-06-236617Budget
1949714.592023-09-2266212Actual
1832096.512023-08-2366311Actual
35222307.002024-12-216666Actual
3790159.272025-02-2066511Actual
32001511.702024-09-216628Actual
24218613.212024-02-206628Actual
3191738.972022-06-236618Actual
35493422.042024-12-2166111Actual
35753650.772024-12-2166612Actual
28185691.002024-06-226615Actual
24451189.062024-02-2066611Actual
16204210.342023-06-2366111Actual
22952390.002024-01-216636Actual
29750511.702024-07-226628Actual
38053503.962025-02-2066612Actual
10107380.002023-01-216613Budget
19178554.122023-09-226628Actual
4637127.002022-08-236673Actual
7869390.002022-11-236613Actual
37169170.002025-02-206673Actual
269431375.002024-05-226614Actual
14814203.002023-05-236616Actual
2436481.612024-02-2066311Actual
5015103.002022-08-236626Actual
527149.002022-04-226626Actual
1628687.992023-06-2366411Actual
4558178.002022-08-236663Actual
5112242.002022-08-236646Actual
27564162.462024-05-2266211Actual
3782063.532025-02-2066211Actual
6807164.002022-10-236663Actual
36020185.002025-01-216673Actual
27067396.002024-05-226665Actual
1249170.002023-03-236673Budget
37383265.002025-02-206616Actual
37522287.002025-02-206666Actual
15165475.332023-05-236668Actual
34811850.002024-12-216663Actual
235961019.002024-02-206613Actual
325021275.002024-10-226613Actual
4362200.002022-07-236628Budget
38588336.002025-03-236636Actual
35693236.932024-12-2166112Actual
688870.002022-10-236673Budget
11471480.002023-02-206664Budget
10713177.002023-01-216646Actual
36584772.312025-01-216668Actual
2035376.292023-10-2366311Actual
17177393.512023-07-236668Actual
33005943.002024-10-226617Actual
262911081.402024-04-216618Actual
2504305.002022-06-236664Actual
30876463.212024-08-226628Actual
29373437.002024-07-226665Actual
31142308.212024-08-2266112Actual
17764356.002023-08-236615Actual
17644141.002023-08-236673Actual
30163446.872024-07-2266213Actual
18265218.852023-08-2366111Actual
1992480.002022-05-236667Budget
8806480.002022-11-236618Budget
14953180.002023-05-236666Actual
21975332.002023-12-216636Actual
11694280.002023-02-206616Budget
11693416.002023-02-206616Actual
8056808.002022-11-236614Actual
39085333.742025-03-2366611Actual
14721458.002023-05-236615Actual
8194516.002022-11-236615Actual
31684407.002024-09-216616Actual
11790473.002023-02-206636Actual
1057220.782022-04-226668Actual
154881193.002023-06-236613Actual
528100.002022-04-226626Budget
4827480.002022-08-236615Budget
33932336.002024-11-226616Actual
37700872.312025-02-206628Actual
21861267.002023-12-216665Actual
26706173.182024-04-2166113Actual
32947273.002024-10-226666Actual
1196313.002022-05-236663Actual
6669200.002022-09-226668Budget
1849848.632023-08-2366612Actual
32863314.002024-10-226636Actual
9501200.002022-12-216626Budget
13650443.002023-04-226664Actual
29663436.002024-07-226667Actual
11612342.002023-02-206665Actual
11283200.002023-02-206663Budget
35962674.002025-01-216663Actual
7132480.002022-10-236665Budget
1195200.002022-05-236663Budget
13887174.002023-04-226646Actual
5870380.002022-09-226664Budget
9178650.002022-12-216614Budget
5683169.002022-09-226663Actual
811550.002022-04-226617Budget
35434463.212024-12-216668Actual
353731290.502024-12-216618Actual
27265311.002024-05-226666Actual
38560147.002025-03-236626Actual
38139531.092025-02-2066213Actual
15045473.002023-05-236667Actual

Generated 2025-05-22 12:45:42.348 UTC