[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 425   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-04-236665Budget
15849168.002023-06-246636Actual
19618700.002023-10-246663Actual
8480302.002022-11-246646Actual
36140970.002025-01-226615Actual
2830592.002024-06-236626Actual
4499315.002022-08-246613Actual
35222307.002024-12-226666Actual
5870380.002022-09-236664Budget
240080.002022-06-246673Budget
11472546.002023-02-216664Actual
1652100.002022-05-246626Budget
29957408.212024-07-2366611Actual
9919480.002022-12-226618Budget
36643581.622025-01-2266111Actual
12965200.002023-03-246646Budget
16965172.002023-07-246666Actual
18676389.002023-09-236614Actual
1623233.742023-06-2466211Actual
29842442.262024-07-2366111Actual
292461326.002024-07-236614Actual
4968322.002022-08-246616Actual
35721150.762024-12-2266212Actual
16346151.832023-06-2466611Actual
1937961.402023-09-2366511Actual
22897213.002024-01-226616Actual
8335280.002022-11-246616Budget
7601524.002022-10-246667Actual
8583280.002022-11-246666Budget
37874199.702025-02-2166411Actual
17764356.002023-08-246615Actual
23004153.002024-01-226656Actual
11037843.522023-01-226618Actual
14841127.002023-05-246626Actual
1323880.002022-05-246614Actual
15580185.002023-06-246673Actual
4361461.702022-07-246628Actual
24660491.002024-03-236663Actual
127566.002022-05-246673Actual
35314615.002024-12-226667Actual
5015103.002022-08-246626Actual
3004466.722024-07-2366212Actual
6282125.002022-09-236656Actual
9453404.002022-12-226616Actual
34990712.002024-12-226615Actual
1748280.002022-05-246646Budget
2032640.122023-10-2466211Actual
33661602.002024-11-236663Actual
2350717.782024-01-2266112Actual
13401337.452023-03-246668Actual
2501294.002024-03-236646Actual
2319200.002022-06-246663Budget
7928200.002022-11-246663Budget
4418200.002022-07-246668Budget
12919380.002023-03-246636Budget
17705431.002023-08-246664Actual
33932336.002024-11-236616Actual
9551280.002022-12-226636Budget
297221290.502024-07-236618Actual
23843295.002024-02-216665Actual
18888106.002023-09-236626Actual
37111860.002025-02-216663Actual
1643216.722023-06-2466212Actual
7405113.002022-10-246656Actual
1582137.002023-06-246626Actual
8992380.002022-12-226613Budget
479198.002022-04-236616Actual
27591299.702024-05-2366311Actual
38764460.002025-03-246667Actual
10667380.002023-01-226636Budget
36020185.002025-01-226673Actual
2152730.552023-11-2466112Actual
12351380.002023-03-246613Budget
376721023.832025-02-216618Actual
22329125.232023-12-2266111Actual
23957193.002024-02-216636Actual
4967280.002022-08-246616Budget
20860553.002023-11-246665Actual
2664735.872024-04-2266612Actual
36783408.212025-01-2266611Actual
3892100.002022-07-246626Budget
670179.002022-04-236656Actual
2819380.002022-06-246636Budget
6610200.002022-09-236628Budget
5869338.002022-09-236664Actual
30372743.002024-08-236614Actual
36725262.472025-01-2266411Actual
25162556.002024-03-236667Actual
27678235.872024-05-2366611Actual
6091265.002022-09-236616Actual
38640151.002025-03-246656Actual
17552786.002023-08-246613Actual
4558178.002022-08-246663Actual
6807164.002022-10-246663Actual
4638100.002022-08-246673Budget
24838307.002024-03-236615Actual
8383200.002022-11-246626Budget
191501031.402023-09-236618Actual
33719276.002024-11-236673Actual
32412374.942024-09-2266213Actual
212061137.472023-11-246618Actual
32536443.002024-10-236663Actual
18709346.002023-09-236664Actual
38730626.002025-03-246617Actual
4314480.002022-07-246618Budget
38053503.962025-02-2166612Actual
22592887.002024-01-226613Actual
800768.002022-11-246673Actual
2194794.002023-12-226626Actual
388231111.712025-03-246618Actual
37490174.002025-02-216656Actual
3707480.002022-07-246615Budget
8113426.002022-11-246664Actual
9968200.002022-12-226628Budget
12740354.002023-03-246665Actual
19796660.002023-10-246615Actual
3905262.462025-03-2466511Actual
28126578.002024-06-236664Actual
33391178.422024-10-2366112Actual
14222125.232023-04-2366111Actual
20919279.002023-11-246616Actual
2818473.002022-06-246636Actual
28950419.922024-06-2366612Actual
29068281.962024-06-2366613Actual
999231.392022-04-236628Actual
11038480.002023-01-226618Budget
38560147.002025-03-246626Actual
28830372.042024-06-2366611Actual
576426.002022-04-236636Actual
10899491.002023-01-226617Actual
22238523.822023-12-226628Actual
13806275.002023-04-236616Actual
1324750.002022-05-246614Budget
951782.912022-04-236618Actual
4035100.002022-07-246656Budget
3341949.702024-10-2366212Actual
339380.002022-04-236615Budget
1195200.002022-05-246663Budget
3566550.002022-07-246614Budget
10713177.002023-01-226646Actual
1788479.002023-08-246626Actual
32622968.002024-10-236614Actual
38440596.002025-03-246615Actual
37847312.472025-02-2166311Actual
2155920.972023-11-2466612Actual
16084993.522023-06-246618Actual
21736480.002023-12-226614Actual
32121142.252024-09-2266211Actual
25221637.462024-03-236618Actual
1425043.312023-04-2366211Actual
4557200.002022-08-246663Budget
23036209.002024-01-226666Actual
2094669.002023-11-246626Actual
10617100.002023-01-226626Budget
11884100.002023-02-216656Budget
3844280.002022-07-246616Budget
3395959.002024-11-236626Actual
15875131.002023-06-246646Actual
27915680.212024-05-2366613Actual
11742191.002023-02-216626Actual
35753650.772024-12-2266612Actual
1249273.002023-03-246673Actual
29897235.872024-07-2366311Actual
10569280.002023-01-226616Budget
4362200.002022-07-246628Budget
18861137.002023-09-236616Actual
8056808.002022-11-246614Actual
1947015.652023-09-2366112Actual
31050260.342024-08-2366411Actual
3110480.002022-06-246667Budget
25249407.152024-03-236628Actual
4826473.002022-08-246615Actual
370771291.002025-02-216613Actual
13153480.002023-03-246617Budget
2262380.002022-06-246613Budget
25902499.002024-04-226615Actual
165179.002022-05-246626Actual
6236182.002022-09-236646Actual
39144295.452025-03-2466112Actual
15642479.002023-06-246664Actual
25341143.312024-03-2366111Actual
4232380.002022-07-246667Budget
5112242.002022-08-246646Actual
24872374.002024-03-236665Actual
11471480.002023-02-216664Budget
2040775.232023-10-2466511Actual
33569517.052024-10-2366613Actual
10433480.002023-01-226615Budget
37324627.002025-02-216665Actual
10380.002022-04-236613Budget
11284237.002023-02-216663Actual
1433683.742023-04-2366611Actual
1056200.002022-04-236668Budget
10666468.002023-01-226636Actual
15306142.252023-05-2466411Actual
12352420.002023-03-246613Actual
3517112.002022-07-246673Actual
15132342.002023-05-246628Actual
2602464.002024-04-226626Actual
318811160.002024-09-226617Actual
7681628.372022-10-246618Actual
11612342.002023-02-216665Actual
23248545.032024-01-226668Actual
26765492.492024-04-2266613Actual
32148177.362024-09-2266311Actual
1837435.872023-08-2466511Actual
13400200.002023-03-246668Budget
18407116.722023-08-2466611Actual
15794202.002023-06-246616Actual
10108330.002023-01-226613Actual
21026128.002023-11-246656Actual
28185691.002024-06-236615Actual
3762380.002022-07-246665Budget
197700.002022-04-236614Actual
12083380.002023-02-216667Budget
9316380.002022-12-226615Budget
2969280.002022-06-246666Budget
12822280.002023-03-246616Budget
13293658.672023-03-246618Actual
29280710.002024-07-236664Actual
31532530.002024-09-226664Actual
17798402.002023-08-246665Actual
206141092.002023-11-246613Actual
2610495.002024-04-226656Actual
5764100.002022-09-236673Budget
24190981.402024-02-216618Actual
2448750.002022-06-246614Budget
2721310.002022-06-246616Actual
2722280.002022-06-246616Budget
1460191.002023-05-246673Actual
4745380.002022-08-246664Budget
11412800.002023-02-216614Actual
32175159.272024-09-2266411Actual
5542220.782022-08-246668Actual
14755289.002023-05-246665Actual
313781201.002024-09-226613Actual
5624280.002022-09-236613Budget
1734520.972023-07-2466511Actual
29036804.782024-06-2366213Actual
25936619.002024-04-226665Actual
1932585.872023-09-2366311Actual
13887174.002023-04-236646Actual
1747372.002022-05-246646Actual
12411200.002023-03-246663Budget
5812550.002022-09-236614Budget
315911105.002024-09-226615Actual
34777916.002024-12-226613Actual
24986197.002024-03-236636Actual
12022480.002023-02-216617Budget
26976700.002024-05-236664Actual
7730200.002022-10-246628Budget
4419290.482022-07-246668Actual
261961201.002024-04-226617Actual
6609352.602022-09-236628Actual
25719559.002024-04-226663Actual
3051550.002022-06-246617Budget
17116620.792023-07-246618Actual
22411142.252023-12-2266411Actual
11838200.002023-02-216646Budget
5684200.002022-09-236663Budget
10761100.002023-01-226656Budget
1952732.672023-09-2366612Actual
22443155.022023-12-2266611Actual
12270281.392023-02-216668Actual
33987256.002024-11-236636Actual
33299140.122024-10-2366411Actual
9920670.792022-12-226618Actual
13212380.002023-03-246667Budget
19970128.002023-10-246646Actual
27181447.002024-05-236636Actual
262911081.402024-04-226618Actual
23307215.662024-01-2266111Actual
8336261.002022-11-246616Actual
24098535.002024-02-216617Actual
23983125.002024-02-216646Actual
11694280.002023-02-216616Budget
9598198.002022-12-226646Actual
1700213.002022-05-246636Actual
36698320.982025-01-2266311Actual
2913100.002022-06-246656Budget
9049200.002022-12-226663Budget
28359298.002024-06-236646Actual
10026317.752022-12-226668Actual
24131450.002024-02-216667Actual
25282393.512024-03-236668Actual
1935550.002022-05-246617Budget
10570307.002023-01-226616Actual
35110137.002024-12-226626Actual
2652120.972024-04-2266511Actual
2049912.462023-10-2466112Actual
30194567.932024-07-2366613Actual
26706173.182024-04-2266113Actual
2545061.402024-03-2366511Actual
33038875.002024-10-236667Actual
2341636.932024-01-2266511Actual
8724380.002022-11-246667Budget
13745442.002023-04-236665Actual
4093200.002022-07-246666Budget
3444995.442024-11-2366511Actual
34162760.002024-11-236667Actual
9645100.002022-12-226656Budget
7542746.002022-10-246617Actual
17378178.422023-07-2466611Actual
34661364.422024-11-2366113Actual
1853280.002022-05-246666Budget
6340200.002022-09-236666Budget
33511234.592024-10-2366113Actual
13529600.002023-04-236663Actual
2585380.002022-06-246615Budget
6339156.002022-09-236666Actual
256343.002022-04-236664Actual
1993522.002022-05-246667Actual
8432325.002022-11-246636Actual
1846622.042023-08-2466112Actual
32034640.492024-09-226668Actual
7133554.002022-10-246665Actual
68200.002022-04-236663Actual
325021275.002024-10-236613Actual
33538504.772024-10-2366213Actual
2073596.552022-05-246618Actual
35839562.672024-12-2266213Actual
2038083.742023-10-2466411Actual
3111388.002022-06-246667Actual
34811850.002024-12-226663Actual
35962674.002025-01-226663Actual
16520778.002023-07-246613Actual
34541430.552024-11-2366112Actual
2433766.722024-02-2166211Actual
1929822.042023-09-2366211Actual
3191738.972022-06-246618Actual
11552436.002023-02-216615Actual
2503380.002022-06-246664Budget
4887380.002022-08-246665Budget
7788293.512022-10-246668Actual
1445236.932023-04-2366612Actual
26823628.002024-05-236613Actual
14953180.002023-05-246666Actual
21650464.002023-12-226663Actual
30909849.582024-08-236668Actual
27265311.002024-05-236666Actual
28716107.142024-06-2366211Actual
1749439.062023-07-2466612Actual
37383265.002025-02-216616Actual
30968326.302024-08-2366111Actual
6189331.002022-09-236636Actual
4233420.002022-07-246667Actual
1935295.442023-09-2366411Actual
6481554.002022-09-236667Actual
18206496.542023-08-246668Actual
32293208.212024-09-2266112Actual
2879759.272024-06-2366511Actual
38381690.002025-03-246664Actual
2035376.292023-10-2466311Actual
3802084.802025-02-2166212Actual
38884552.612025-03-246668Actual
3891170.002022-07-246626Actual
671100.002022-04-236656Budget
33332376.302024-10-2366611Actual
9838380.002022-12-226667Budget
12412264.002023-03-246663Actual
3378280.002022-07-246613Budget
6480380.002022-09-236667Budget
3940222.002022-07-246636Actual
2436481.612024-02-2166311Actual
12164480.002023-02-216618Budget
3239298.062022-06-246628Actual
14128485.942023-04-236628Actual
25482160.342024-03-2366611Actual
28509600.002024-06-236667Actual
36372162.002025-01-226666Actual
274161351.112024-05-236618Actual
5683169.002022-09-236663Actual
5016100.002022-08-246626Budget
32444364.422024-09-2266613Actual
12600480.002023-03-246664Budget
20827518.002023-11-246615Actual
6188280.002022-09-236636Budget
7310280.002022-10-246636Budget
913068.002022-12-226673Actual
1628687.992023-06-2466411Actual
14974.002022-04-236673Actual
15933150.002023-06-246666Actual
10294470.002023-01-226614Actual
13650443.002023-04-236664Actual
314981141.002024-09-226614Actual
22210893.522023-12-226618Actual
2644063.532024-04-2266211Actual
4637127.002022-08-246673Actual
2495839.002024-03-236626Actual
7600380.002022-10-246667Budget
3437200.002022-07-246663Budget
8055650.002022-11-246614Budget
27973630.002024-06-236613Actual
25396107.142024-03-2366311Actual
2121442.002022-05-246628Actual
15224152.892023-05-2466111Actual
8664550.002022-11-246617Budget
17023524.002023-07-246617Actual
21147640.002023-11-246667Actual
16612218.002023-07-246673Actual
38851479.882025-03-246628Actual
18942172.002023-09-236646Actual
27856287.222024-05-2366113Actual
5623420.002022-09-236613Actual
3625380.002022-07-246664Budget
14277156.082023-04-2366311Actual
1382491.002022-05-246664Actual
16907179.002023-07-246646Actual
18802566.002023-09-236665Actual
3763385.002022-07-246665Actual
32889270.002024-10-236646Actual
8384158.002022-11-246626Actual
12212307.152023-02-216628Actual
27477348.062024-05-236668Actual
154881193.002023-06-246613Actual
20207613.212023-10-246628Actual
9372480.002022-12-226665Budget
2554125.232024-03-2366112Actual
17057495.002023-07-246667Actual
35083187.002024-12-226616Actual
269431375.002024-05-236614Actual
26467134.802024-04-2266311Actual
3987205.002022-07-246646Actual
37733981.402025-02-216668Actual
3790159.272025-02-2166511Actual
11226444.002023-02-216613Actual
34013256.002024-11-236646Actual
6994560.002022-10-246664Actual
23716497.002024-02-216614Actual
35521209.272024-12-2266211Actual
37992259.272025-02-2166112Actual
13152633.002023-03-246617Actual
27207208.002024-05-236646Actual
21828518.002023-12-226615Actual
39264331.082025-03-2466113Actual
10351316.002023-01-226664Actual
12741380.002023-03-246665Budget
21861267.002023-12-226665Actual
12211200.002023-02-216628Budget
7357280.002022-10-246646Budget
28065188.002024-06-236673Actual
23630655.002024-02-216663Actual
10107380.002023-01-226613Budget
22952390.002024-01-226636Actual
18556888.002023-09-236613Actual
29160640.002024-07-236663Actual
4034101.002022-07-246656Actual
30136287.222024-07-2366113Actual
1139445.002022-05-246613Actual
38588336.002025-03-246636Actual
11086281.392023-01-226628Actual
7462280.002022-10-246666Budget
22001232.002023-12-226646Actual
255380.002022-04-236664Budget
35634253.962024-12-2266611Actual
7927222.002022-11-246663Actual
7213394.002022-10-246616Actual
127680.002022-05-246673Budget
34422298.642024-11-2366411Actual
19737312.002023-10-246664Actual
9050215.002022-12-226663Actual
14895103.002023-05-246646Actual
7358372.002022-10-246646Actual
31023276.302024-08-2366311Actual
16674266.002023-07-246664Actual
32202107.142024-09-2266511Actual
19091637.002023-09-236667Actual
23389142.252024-01-2266411Actual
3843346.002022-07-246616Actual
2456822.042024-02-2166612Actual
10818223.002023-01-226666Actual
27035791.002024-05-236615Actual
1024585.002023-01-226673Actual
22684196.002024-01-226673Actual
3518100.002022-07-246673Budget
30465710.002024-08-236615Actual
15991513.002023-06-246617Actual
6669200.002022-09-236668Budget
2253451.822023-12-2266612Actual
24309182.682024-02-2166111Actual
364301222.002025-01-226617Actual
29663436.002024-07-236667Actual
14100645.032023-04-236618Actual
245378.212024-02-2166212Actual
20028214.002023-10-246666Actual
27564162.462024-05-2366211Actual
24746506.002024-03-236614Actual
31083327.362024-08-2366611Actual
246261023.002024-03-236613Actual
35871574.952024-12-2266613Actual
1140380.002022-05-246613Budget
1196313.002022-05-246663Actual
37700872.312025-02-216628Actual
14039671.002023-04-236667Actual
33272120.972024-10-2366311Actual
15080.002022-04-236673Budget
35493422.042024-12-2266111Actual
1543029.482023-05-2466612Actual
34897950.002024-12-226614Actual
33873809.002024-11-236665Actual
15104713.222023-05-246618Actual
14921162.002023-05-246656Actual
35812197.752024-12-2266113Actual
37792344.382025-02-2166111Actual
10027200.002022-12-226668Budget
1640522.042023-06-2466112Actual
35693236.932024-12-2266112Actual
2181414.732022-05-246668Actual
20648565.002023-11-246663Actual
308481820.812024-08-236618Actual
10618157.002023-01-226626Actual
330971273.832024-10-236618Actual
1854248.002022-05-246666Actual
27067396.002024-05-236665Actual
1631340.122023-06-2466511Actual
2865305.002022-06-246646Actual
13861210.002023-04-236636Actual
5159100.002022-08-246656Budget
2661429.482024-04-2266112Actual
15608315.002023-06-246614Actual
22746261.002024-01-226664Actual
21354113.532023-11-2466211Actual
16933132.002023-07-246656Actual
67200.002022-04-236663Budget
952380.002022-04-236618Budget
26733352.142024-04-2266213Actual
255689.272024-03-2366212Actual
9700280.002022-12-226666Budget
36233384.002025-01-226616Actual
10432647.002023-01-226615Actual
6421382.002022-09-236617Actual
8991305.002022-12-226613Actual
31791171.002024-09-226656Actual
34221825.342024-11-236618Actual
12918307.002023-03-246636Actual
16025591.002023-06-246667Actual
9501200.002022-12-226626Budget
12271200.002023-02-216668Budget
18648109.002023-09-236673Actual
34281496.542024-11-236668Actual
13617538.002023-04-236614Actual
35024549.002024-12-226665Actual
1999695.002023-10-246656Actual
21708131.002023-12-226673Actual
23215435.942024-01-226628Actual
6010535.002022-09-236665Actual
35434463.212024-12-226668Actual
15011895.002023-05-246617Actual
353731290.502024-12-226618Actual
30558287.002024-08-236616Actual
1646222.042023-06-2466612Actual
32385201.262024-09-2266113Actual
284751098.002024-06-236617Actual
30789535.002024-08-236667Actual
7729276.842022-10-246628Actual
21113664.002023-11-246617Actual
33452464.602024-10-2366612Actual
9373401.002022-12-226665Actual
14543660.002023-05-246663Actual
3192380.002022-06-246618Budget
5483200.002022-08-246628Budget
35164183.002024-12-226646Actual
36288387.002025-01-226636Actual
28385143.002024-06-236656Actual
13913137.002023-04-236656Actual
12163442.002023-02-216618Actual
37613600.002025-02-216667Actual
28007707.002024-06-236663Actual
30344221.002024-08-236673Actual
13072280.002023-03-246666Budget
37410141.002025-02-216626Actual
23688141.002024-02-216673Actual
201791007.162023-10-246618Actual
1539820.972023-05-2466112Actual
2333584.802024-01-2266211Actual
10489560.002023-01-226665Actual
19676323.002023-10-246673Actual
1794118.002022-05-246656Actual
8911211.692022-11-246668Actual
22117580.002023-12-226617Actual
15701485.002023-06-246615Actual
2504305.002022-06-246664Actual
9454280.002022-12-226616Budget
26319511.702024-04-226628Actual
26136187.002024-04-226666Actual
38319114.002025-03-246673Actual
21326118.852023-11-2466111Actual
4175380.002022-07-246617Budget
8805763.222022-11-246618Actual
10352480.002023-01-226664Budget
6668429.882022-09-236668Actual
7214280.002022-10-246616Budget
1249170.002023-03-246673Budget
27536510.342024-05-2366111Actual
13294480.002023-03-246618Budget
32594167.002024-10-236673Actual
33125531.392024-10-236628Actual
1849848.632023-08-2466612Actual
811550.002022-04-236617Budget
2320229.002022-06-246663Actual
1991687.002023-10-246626Actual
6993480.002022-10-246664Budget
25038106.002024-03-236656Actual
31684407.002024-09-226616Actual
6139120.002022-09-236626Actual
2143530.552023-11-2466511Actual
4500280.002022-08-246613Budget
28688428.432024-06-2366111Actual
19830305.002023-10-246665Actual
5064261.002022-08-246636Actual
19057540.002023-09-236617Actual
37522287.002025-02-216666Actual
1463380.002022-05-246615Budget
336271190.002024-11-236613Actual
12680434.002023-03-246615Actual
1832096.512023-08-2466311Actual
11941322.002023-02-216666Actual
6283100.002022-09-236656Budget
3626369.002022-07-246664Actual
1381380.002022-05-246664Budget
31170174.172024-08-2366212Actual
33158519.272024-10-236668Actual
3706503.002022-07-246615Actual
174379.272023-07-2466112Actual
36988441.612025-01-2266213Actual
25779167.002024-04-226673Actual
29339638.002024-07-236615Actual
34931839.002024-12-226664Actual
5111200.002022-08-246646Budget
21408149.702023-11-2466411Actual
17236131.612023-07-2466111Actual
2055646.502023-10-2466612Actual
16733563.002023-07-246615Actual
8584335.002022-11-246666Actual
17144331.392023-07-246628Actual
7870380.002022-11-246613Budget
2297894.002024-01-226646Actual
2970359.002022-06-246666Actual
20734505.002023-11-246614Actual
11942280.002023-02-216666Budget
34569170.982024-11-2366212Actual
11225380.002023-02-216613Budget
20298248.642023-10-2466111Actual
12539560.002023-03-246614Actual
27618309.282024-05-2366411Actual
1439525.232023-04-2366112Actual
1603260.002022-05-246616Actual
5296380.002022-08-246617Budget
10488380.002023-01-226665Budget
3941280.002022-07-246636Budget
9236582.002022-12-226664Actual
2559934.802024-03-2366612Actual
26915283.002024-05-236673Actual
31142308.212024-08-2366112Actual
30876463.212024-08-236628Actual
34688287.222024-11-2366213Actual
3240200.002022-06-246628Budget
12023334.002023-02-216617Actual
21234475.332023-11-246628Actual
9317436.002022-12-226615Actual
21769383.002023-12-226664Actual
21267290.482023-11-246668Actual
34249738.972024-11-236628Actual
18916230.002023-09-236636Actual
16826315.002023-07-246616Actual
14814203.002023-05-246616Actual
34719511.792024-11-2366613Actual
37580742.002025-02-216617Actual
27126237.002024-05-236616Actual
3988200.002022-07-246646Budget
1795100.002022-05-246656Budget
8527100.002022-11-246656Budget
6235200.002022-09-236646Budget
28743336.942024-06-2366311Actual
9235480.002022-12-226664Budget
1136370.002023-02-216673Budget
13213286.002023-03-246667Actual
30252946.002024-08-236613Actual

Generated 2025-05-23 05:59:01.174 UTC