[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 426   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308481820.812024-08-236618Actual
10618157.002023-01-226626Actual
5215200.002022-08-246666Budget
24746506.002024-03-236614Actual
1324750.002022-05-246614Budget
36783408.212025-01-2266611Actual
7682480.002022-10-246618Budget
2559934.802024-03-2366612Actual
22151473.002023-12-226667Actual
16733563.002023-07-246615Actual
9502138.002022-12-226626Actual
235961019.002024-02-216613Actual
33719276.002024-11-236673Actual
23215435.942024-01-226628Actual
29373437.002024-07-236665Actual
38588336.002025-03-246636Actual
28596705.642024-06-236628Actual
16933132.002023-07-246656Actual
16826315.002023-07-246616Actual
3050618.002022-06-246617Actual
16554527.002023-07-246663Actual
4500280.002022-08-246613Budget
13152633.002023-03-246617Actual
31791171.002024-09-226656Actual
269431375.002024-05-236614Actual
6282125.002022-09-236656Actual
30136287.222024-07-2366113Actual
34811850.002024-12-226663Actual
5436620.792022-08-246618Actual
18709346.002023-09-236664Actual
32622968.002024-10-236614Actual
27207208.002024-05-236646Actual
11471480.002023-02-216664Budget
1935295.442023-09-2366411Actual
13650443.002023-04-236664Actual
3905262.462025-03-2466511Actual
11942280.002023-02-216666Budget
8992380.002022-12-226613Budget
16204210.342023-06-2466111Actual
18087400.002023-08-246667Actual
19944218.002023-10-246636Actual
30613225.002024-08-236636Actual
18590655.002023-09-236663Actual
39291646.882025-03-2466213Actual
11472546.002023-02-216664Actual
32326389.062024-09-2266612Actual
20734505.002023-11-246614Actual
37111860.002025-02-216663Actual
13806275.002023-04-236616Actual
9235480.002022-12-226664Budget
27357615.002024-05-236667Actual
280931002.002024-06-236614Actual
3192380.002022-06-246618Budget
11837234.002023-02-216646Actual
6669200.002022-09-236668Budget
2447860.002022-06-246614Actual
4093200.002022-07-246666Budget
28509600.002024-06-236667Actual
7261205.002022-10-246626Actual
12412264.002023-03-246663Actual
24391109.272024-02-2166411Actual
38169460.912025-02-2166613Actual
20028214.002023-10-246666Actual
35164183.002024-12-226646Actual
29842442.262024-07-2366111Actual
13913137.002023-04-236656Actual
8805763.222022-11-246618Actual
36174468.002025-01-226665Actual
38440596.002025-03-246615Actual
9781550.002022-12-226617Budget
38730626.002025-03-246617Actual
9373401.002022-12-226665Actual
1947015.652023-09-2366112Actual
31823231.002024-09-226666Actual
23004153.002024-01-226656Actual
3675295.442025-01-2266511Actual
27564162.462024-05-2366211Actual
727280.002022-04-236666Budget
22329125.232023-12-2266111Actual
6749532.002022-10-246613Actual
4558178.002022-08-246663Actual
25779167.002024-04-226673Actual
28770193.322024-06-2366411Actual
29924211.402024-07-2366411Actual
9372480.002022-12-226665Budget
1999695.002023-10-246656Actual
15132342.002023-05-246628Actual
3444995.442024-11-2366511Actual
3762380.002022-07-246665Budget
21000202.002023-11-246646Actual
37792344.382025-02-2166111Actual
1604280.002022-05-246616Budget
1188574.002023-02-216656Actual
27618309.282024-05-2366411Actual
35401579.882024-12-226628Actual
1700213.002022-05-246636Actual
9598198.002022-12-226646Actual
33873809.002024-11-236665Actual
12023334.002023-02-216617Actual
16084993.522023-06-246618Actual
3940222.002022-07-246636Actual
7681628.372022-10-246618Actual
291261078.002024-07-236613Actual
16965172.002023-07-246666Actual
15849168.002023-06-246636Actual
28688428.432024-06-2366111Actual
29513203.002024-07-236646Actual
3004466.722024-07-2366212Actual
18407116.722023-08-2466611Actual
336271190.002024-11-236613Actual
16346151.832023-06-2466611Actual
2912149.002022-06-246656Actual
30163446.872024-07-2366213Actual
9178650.002022-12-226614Budget
34541430.552024-11-2366112Actual
32148177.362024-09-2266311Actual
37933475.242025-02-2166611Actual
6235200.002022-09-236646Budget
35634253.962024-12-2266611Actual
19270143.312023-09-2366111Actual
2818473.002022-06-246636Actual
165179.002022-05-246626Actual
8991305.002022-12-226613Actual
31914720.002024-09-226667Actual
21769383.002023-12-226664Actual
34661364.422024-11-2366113Actual
800768.002022-11-246673Actual
1837435.872023-08-2466511Actual
1832096.512023-08-2466311Actual
9838380.002022-12-226667Budget
4637127.002022-08-246673Actual
2866280.002022-06-246646Budget
1937961.402023-09-2366511Actual
28743336.942024-06-2366311Actual
1323880.002022-05-246614Actual
341281314.002024-11-236617Actual
360481486.002025-01-226614Actual
36698320.982025-01-2266311Actual
17798402.002023-08-246665Actual
4745380.002022-08-246664Budget
1136370.002023-02-216673Budget
8583280.002022-11-246666Budget
338400.002022-04-236615Actual
3891170.002022-07-246626Actual
14921162.002023-05-246656Actual
5065280.002022-08-246636Budget
38614174.002025-03-246646Actual
33332376.302024-10-2366611Actual
29339638.002024-07-236615Actual
18861137.002023-09-236616Actual
6668429.882022-09-236668Actual
2155920.972023-11-2466612Actual
14953180.002023-05-246666Actual
22411142.252023-12-2266411Actual
191501031.402023-09-236618Actual
17995210.002023-08-246666Actual
22805360.002024-01-226615Actual
206141092.002023-11-246613Actual
315911105.002024-09-226615Actual
3436877.362024-11-2366211Actual
18265218.852023-08-2466111Actual
35024549.002024-12-226665Actual
28629792.002024-06-236668Actual
688870.002022-10-246673Budget
869426.002022-04-236667Actual
2722280.002022-06-246616Budget
245378.212024-02-2166212Actual
19737312.002023-10-246664Actual
15991513.002023-06-246617Actual
31765186.002024-09-226646Actual
32001511.702024-09-226628Actual
1525232.672023-05-2466211Actual
17177393.512023-07-246668Actual
195851173.002023-10-246613Actual
3625380.002022-07-246664Budget
31739252.002024-09-226636Actual
1846622.042023-08-2466112Actual
4886293.002022-08-246665Actual
29870103.952024-07-2366211Actual
17236131.612023-07-2466111Actual
4362200.002022-07-246628Budget
25807820.002024-04-226614Actual
13213286.002023-03-246667Actual
36020185.002025-01-226673Actual
20239711.702023-10-246668Actual
313781201.002024-09-226613Actual
576426.002022-04-236636Actual
34897950.002024-12-226614Actual
34249738.972024-11-236628Actual
5111200.002022-08-246646Budget
11085200.002023-01-226628Budget
6750380.002022-10-246613Budget
4313608.672022-07-246618Actual
8383200.002022-11-246626Budget
6091265.002022-09-236616Actual
9344.002022-04-236613Actual
2253451.822023-12-2266612Actual
34869192.002024-12-226673Actual
12539560.002023-03-246614Actual
2353829.482024-01-2266612Actual
10165197.002023-01-226663Actual
154881193.002023-06-246613Actual
2819380.002022-06-246636Budget
17938137.002023-08-246646Actual
5112242.002022-08-246646Actual
2194794.002023-12-226626Actual
1249170.002023-03-246673Budget
37580742.002025-02-216617Actual
31203612.472024-08-2366612Actual
4967280.002022-08-246616Budget
6189331.002022-09-236636Actual
6561480.002022-09-236618Budget
23248545.032024-01-226668Actual
34039190.002024-11-236656Actual
14510713.002023-05-246613Actual
5951509.002022-09-236615Actual
26230851.002024-04-226667Actual
2554125.232024-03-2366112Actual
26494127.362024-04-2266411Actual
2392954.002024-02-216626Actual
19676323.002023-10-246673Actual
11694280.002023-02-216616Budget
8432325.002022-11-246636Actual
4685655.002022-08-246614Actual
13711518.002023-04-236615Actual
5764100.002022-09-236673Budget
4418200.002022-07-246668Budget
671100.002022-04-236656Budget
26857716.002024-05-236663Actual
35721150.762024-12-2266212Actual
24309182.682024-02-2166111Actual
4419290.482022-07-246668Actual
18556888.002023-09-236613Actual
2610495.002024-04-226656Actual
2644063.532024-04-2266211Actual
18206496.542023-08-246668Actual
8055650.002022-11-246614Budget
28126578.002024-06-236664Actual
2319200.002022-06-246663Budget
28716107.142024-06-2366211Actual
30558287.002024-08-236616Actual
1442210.332023-04-2366212Actual
15933150.002023-06-246666Actual
33661602.002024-11-236663Actual
16674266.002023-07-246664Actual
34162760.002024-11-236667Actual
1057220.782022-04-236668Actual
29897235.872024-07-2366311Actual
13589225.002023-04-236673Actual
319731273.832024-09-226618Actual
2495839.002024-03-236626Actual
31023276.302024-08-2366311Actual
12918307.002023-03-246636Actual
24190981.402024-02-216618Actual
28065188.002024-06-236673Actual
5542220.782022-08-246668Actual
30789535.002024-08-236667Actual
26052239.002024-04-226636Actual
10166200.002023-01-226663Budget
18648109.002023-09-236673Actual
2073596.552022-05-246618Actual
17057495.002023-07-246667Actual
8527100.002022-11-246656Budget
365231525.352025-01-226618Actual
17378178.422023-07-2466611Actual
36842247.572025-01-2266112Actual
14869357.002023-05-246636Actual
27591299.702024-05-2366311Actual
16881408.002023-07-246636Actual
2261410.002022-06-246613Actual
7405113.002022-10-246656Actual
3377246.002022-07-246613Actual
24218613.212024-02-216628Actual
314981141.002024-09-226614Actual
35493422.042024-12-2266111Actual
9920670.792022-12-226618Actual
2341636.932024-01-2266511Actual
6140100.002022-09-236626Budget
9454280.002022-12-226616Budget
30876463.212024-08-236628Actual
37383265.002025-02-216616Actual
34482423.112024-11-2366611Actual
2143530.552023-11-2466511Actual
37197687.002025-02-216614Actual
274161351.112024-05-236618Actual
12822280.002023-03-246616Budget
35871574.952024-12-2266613Actual
15875131.002023-06-246646Actual
12740354.002023-03-246665Actual
7543550.002022-10-246617Budget
36551670.792025-01-226628Actual
23187670.792024-01-226618Actual
6994560.002022-10-246664Actual
22684196.002024-01-226673Actual
17672653.002023-08-246614Actual
4686550.002022-08-246614Budget
17586550.002023-08-246663Actual
7404100.002022-10-246656Budget
5683169.002022-09-236663Actual
25070249.002024-03-236666Actual
14662319.002023-05-246664Actual
35083187.002024-12-226616Actual
13212380.002023-03-246667Budget
39085333.742025-03-2466611Actual
1000200.002022-04-236628Budget
12211200.002023-02-216628Budget
20768319.002023-11-246664Actual
2891761.402024-06-2366212Actual
7928200.002022-11-246663Budget
1849848.632023-08-2466612Actual
7927222.002022-11-246663Actual
7789200.002022-10-246668Budget
1853280.002022-05-246666Budget
3296200.002022-06-246668Budget
670179.002022-04-236656Actual
2652120.972024-04-2266511Actual
359291175.002025-01-226613Actual
33747835.002024-11-236614Actual
5355273.002022-08-246667Actual
31083327.362024-08-2366611Actual
1991687.002023-10-246626Actual
27856287.222024-05-2366113Actual
13529600.002023-04-236663Actual
14304111.402023-04-2366411Actual
1136459.002023-02-216673Actual
5624280.002022-09-236613Budget
32175159.272024-09-2266411Actual
951782.912022-04-236618Actual
30077379.492024-07-2366612Actual
30968326.302024-08-2366111Actual
7542746.002022-10-246617Actual
33005943.002024-10-236617Actual
2040775.232023-10-2466511Actual
32234381.622024-09-2266611Actual
38971219.912025-03-2466211Actual
2035376.292023-10-2466311Actual
1522380.002022-05-246665Budget
198750.002022-04-236614Budget
2503380.002022-06-246664Budget
240080.002022-06-246673Budget
17964116.002023-08-246656Actual
1643216.722023-06-2466212Actual
6340200.002022-09-236666Budget
15701485.002023-06-246615Actual
4746327.002022-08-246664Actual
37438471.002025-02-216636Actual
9839234.002022-12-226667Actual
27233126.002024-05-236656Actual
15339128.422023-05-2466611Actual
19889172.002023-10-246616Actual
11790473.002023-02-216636Actual
2074380.002022-05-246618Budget
12966211.002023-03-246646Actual
3626369.002022-07-246664Actual
30465710.002024-08-236615Actual
5869338.002022-09-236664Actual
24660491.002024-03-236663Actual
25128677.002024-03-236617Actual
32656644.002024-10-236664Actual
21267290.482023-11-246668Actual
28185691.002024-06-236615Actual
3110480.002022-06-246667Budget
14974.002022-04-236673Actual
28417312.002024-06-236666Actual
8480302.002022-11-246646Actual
35280611.002024-12-226617Actual
623216.002022-04-236646Actual
35575249.702024-12-2266411Actual
37231928.002025-02-216664Actual
35753650.772024-12-2266612Actual
37522287.002025-02-216666Actual
14277156.082023-04-2366311Actual
2830592.002024-06-236626Actual
8056808.002022-11-246614Actual
2770100.002022-06-246626Budget
5296380.002022-08-246617Budget
28889343.322024-06-2366112Actual
28278436.002024-06-236616Actual
32715791.002024-10-236615Actual
1934483.002022-05-246617Actual
8854200.002022-11-246628Budget
624280.002022-04-236646Budget
25841384.002024-04-226664Actual
22238523.822023-12-226628Actual
32536443.002024-10-236663Actual
17023524.002023-07-246617Actual
261961201.002024-04-226617Actual
34395217.782024-11-2366311Actual
38764460.002025-03-246667Actual
2545061.402024-03-2366511Actual
21708131.002023-12-226673Actual
13342200.002023-03-246628Budget
3565590.002022-07-246614Actual
2094669.002023-11-246626Actual
36725262.472025-01-2266411Actual
19211304.122023-09-236668Actual
14222125.232023-04-2366111Actual
1425043.312023-04-2366211Actual
2180200.002022-05-246668Budget
12680434.002023-03-246615Actual
25902499.002024-04-226615Actual
38347743.002025-03-246614Actual
9501200.002022-12-226626Budget
10899491.002023-01-226617Actual
3297270.782022-06-246668Actual
21828518.002023-12-226615Actual
18676389.002023-09-236614Actual
13071223.002023-03-246666Actual
10761100.002023-01-226656Budget
26351792.002024-04-226668Actual
2715384.002024-05-236626Actual
20120400.002023-10-246667Actual
7310280.002022-10-246636Budget
38319114.002025-03-246673Actual
4638100.002022-08-246673Budget
2441834.802024-02-2166511Actual
5684200.002022-09-236663Budget
999231.392022-04-236628Actual
2038083.742023-10-2466411Actual
32808305.002024-10-236616Actual
25719559.002024-04-226663Actual
13617538.002023-04-236614Actual
11086281.392023-01-226628Actual
1896866.002023-09-236656Actual
13012100.002023-03-246656Budget
23630655.002024-02-216663Actual
30665108.002024-08-236656Actual
29009345.122024-06-2366113Actual
2181414.732022-05-246668Actual
38139531.092025-02-2166213Actual
5216177.002022-08-246666Actual
9177400.002022-12-226614Actual
22001232.002023-12-226646Actual
3518100.002022-07-246673Budget
33272120.972024-10-2366311Actual
330971273.832024-10-236618Actual
12600480.002023-03-246664Budget
21234475.332023-11-246628Actual
9700280.002022-12-226666Budget
13013165.002023-03-246656Actual
12741380.002023-03-246665Budget
9551280.002022-12-226636Budget
6562967.772022-09-236618Actual
5435480.002022-08-246618Budget
127566.002022-05-246673Actual
20974288.002023-11-246636Actual
2970359.002022-06-246666Actual
913068.002022-12-226673Actual
3051550.002022-06-246617Budget
27477348.062024-05-236668Actual
325021275.002024-10-236613Actual
1932585.872023-09-2366311Actual
1543029.482023-05-2466612Actual
12022480.002023-02-216617Budget
255689.272024-03-2366212Actual
9317436.002022-12-226615Actual
9316380.002022-12-226615Budget
35521209.272024-12-2266211Actual
23843295.002024-02-216665Actual
29957408.212024-07-2366611Actual
24986197.002024-03-236636Actual
32863314.002024-10-236636Actual
33038875.002024-10-236667Actual
14128485.942023-04-236628Actual
31412410.002024-09-226663Actual
8911211.692022-11-246668Actual
10714200.002023-01-226646Budget
32034640.492024-09-226668Actual
2664735.872024-04-2266612Actual
13945186.002023-04-236666Actual
29571333.002024-07-236666Actual
21326118.852023-11-2466111Actual
318811160.002024-09-226617Actual
6420380.002022-09-236617Budget
12083380.002023-02-216667Budget
811550.002022-04-236617Budget
364301222.002025-01-226617Actual
9919480.002022-12-226618Budget
34688287.222024-11-2366213Actual
38560147.002025-03-246626Actual
37874199.702025-02-2166411Actual
39172133.742025-03-2466212Actual
396380.002022-04-236665Budget
1949714.592023-09-2366212Actual
11742191.002023-02-216626Actual
19970128.002023-10-246646Actual
14895103.002023-05-246646Actual
23389142.252024-01-2266411Actual
15045473.002023-05-246667Actual
3790159.272025-02-2166511Actual
38672319.002025-03-246666Actual
13400200.002023-03-246668Budget
35962674.002025-01-226663Actual
22746261.002024-01-226664Actual
10293550.002023-01-226614Budget
21617637.002023-12-226613Actual
16112613.212023-06-246628Actual
36081958.002025-01-226664Actual
24838307.002024-03-236615Actual
12163442.002023-02-216618Actual
10380.002022-04-236613Budget
577380.002022-04-236636Budget
19091637.002023-09-236667Actual
26412190.122024-04-2266111Actual
27883566.172024-05-2366213Actual
2152730.552023-11-2466112Actual
26976700.002024-05-236664Actual
14543660.002023-05-246663Actual
33452464.602024-10-2366612Actual
1462491.002022-05-246615Actual
2297894.002024-01-226646Actual
11553480.002023-02-216615Budget
4174531.002022-07-246617Actual
16612218.002023-07-246673Actual
9550302.002022-12-226636Actual
262911081.402024-04-226618Actual
22838546.002024-01-226665Actual
31050260.342024-08-2366411Actual
3626085.002025-01-226626Actual
5158158.002022-08-246656Actual
32889270.002024-10-236646Actual
4361461.702022-07-246628Actual
24131450.002024-02-216667Actual
14721458.002023-05-246615Actual
38533402.002025-03-246616Actual
1929822.042023-09-2366211Actual
37700872.312025-02-216628Actual
5016100.002022-08-246626Budget
19178554.122023-09-236628Actual
1523278.002022-05-246665Actual
33299140.122024-10-2366411Actual
37464193.002025-02-216646Actual
25482160.342024-03-2366611Actual
12411200.002023-03-246663Budget
13745442.002023-04-236665Actual
7600380.002022-10-246667Budget
1652100.002022-05-246626Budget
2602464.002024-04-226626Actual
4968322.002022-08-246616Actual
33932336.002024-11-236616Actual
22117580.002023-12-226617Actual
6283100.002022-09-236656Budget
9050215.002022-12-226663Actual
5623420.002022-09-236613Actual
3707480.002022-07-246615Budget
37169170.002025-02-216673Actual
3941280.002022-07-246636Budget
28219638.002024-06-236665Actual
1439525.232023-04-2366112Actual
25936619.002024-04-226665Actual
4034101.002022-07-246656Actual
34281496.542024-11-236668Actual
7358372.002022-10-246646Actual
10107380.002023-01-226613Budget
6610200.002022-09-236628Budget
26319511.702024-04-226628Actual
12821312.002023-03-246616Actual
1748280.002022-05-246646Budget
34070200.002024-11-236666Actual
11144254.122023-01-226668Actual
31711109.002024-09-226626Actual
3844280.002022-07-246616Budget
15735245.002023-06-246665Actual
13861210.002023-04-236636Actual
1749439.062023-07-2466612Actual
26706173.182024-04-2266113Actual
24009144.002024-02-216656Actual
4827480.002022-08-246615Budget
11226444.002023-02-216613Actual
28007707.002024-06-236663Actual
1829331.612023-08-2466211Actual
17705431.002023-08-246664Actual
23362111.402024-01-2266311Actual
4232380.002022-07-246667Budget
36584772.312025-01-226668Actual
6808200.002022-10-246663Budget
9699177.002022-12-226666Actual
20298248.642023-10-2466111Actual
1646222.042023-06-2466612Actual
34931839.002024-12-226664Actual
25221637.462024-03-236618Actual
134951173.002023-04-236613Actual
11838200.002023-02-216646Budget
32835122.002024-10-236626Actual
1935550.002022-05-246617Budget
1734520.972023-07-2466511Actual
38261736.002025-03-246663Actual
3763385.002022-07-246665Actual
912970.002022-12-226673Budget
12599524.002023-03-246664Actual
14755289.002023-05-246665Actual
7132480.002022-10-246665Budget
388231111.712025-03-246618Actual
2433766.722024-02-2166211Actual
1383381.002023-04-236626Actual
38884552.612025-03-246668Actual
11552436.002023-02-216615Actual
27536510.342024-05-2366111Actual
127680.002022-05-246673Budget
29663436.002024-07-236667Actual
29036804.782024-06-2366213Actual
29459105.002024-07-236626Actual
6481554.002022-09-236667Actual
22443155.022023-12-2266611Actual
1382491.002022-05-246664Actual
2262380.002022-06-246613Budget
255380.002022-04-236664Budget
11741100.002023-02-216626Budget
10294470.002023-01-226614Actual
16767470.002023-07-246665Actual
36288387.002025-01-226636Actual
3802084.802025-02-2166212Actual
10570307.002023-01-226616Actual
36314331.002025-01-226646Actual
35138452.002024-12-226636Actual
7729276.842022-10-246628Actual
12270281.392023-02-216668Actual
5064261.002022-08-246636Actual
39264331.082025-03-2466113Actual
13887174.002023-04-236646Actual
7461213.002022-10-246666Actual
20827518.002023-11-246615Actual
19796660.002023-10-246615Actual
292461326.002024-07-236614Actual
10108330.002023-01-226613Actual
11884100.002023-02-216656Budget
23809430.002024-02-216615Actual
256343.002022-04-236664Actual
28359298.002024-06-236646Actual
38227705.002025-03-246613Actual
2542386.932024-03-2366411Actual
11612342.002023-02-216665Actual
38381690.002025-03-246664Actual
6421382.002022-09-236617Actual
1701380.002022-05-246636Budget
68200.002022-04-236663Actual
2333584.802024-01-2266211Actual
964474.002022-12-226656Actual
8479280.002022-11-246646Budget
39205558.222025-03-2466612Actual
15794202.002023-06-246616Actual
24040253.002024-02-216666Actual
37324627.002025-02-216665Actual
2292447.002024-01-226626Actual
31532530.002024-09-226664Actual
20860553.002023-11-246665Actual
14629376.002023-05-246614Actual
5159100.002022-08-246656Budget
29783734.432024-07-236668Actual
353731290.502024-12-226618Actual
39025402.892025-03-2466411Actual
10667380.002023-01-226636Budget
5763122.002022-09-236673Actual
6092280.002022-09-236616Budget
16640355.002023-07-246614Actual
22712584.002024-01-226614Actual
21468132.682023-11-2466611Actual
20919279.002023-11-246616Actual
29068281.962024-06-2366613Actual
6993480.002022-10-246664Budget
8724380.002022-11-246667Budget
2504305.002022-06-246664Actual
10956380.002023-01-226667Budget
36643581.622025-01-2266111Actual
22384151.832023-12-2266311Actual
27323850.002024-05-236617Actual
29280710.002024-07-236664Actual
15080.002022-04-236673Budget
12271200.002023-02-216668Budget
24931209.002024-03-236616Actual
4233420.002022-07-246667Actual
36233384.002025-01-226616Actual
17644141.002023-08-246673Actual
31262173.182024-08-2366113Actual
21920234.002023-12-226616Actual
10818223.002023-01-226666Actual
9049200.002022-12-226663Budget

Generated 2025-05-23 08:18:58.073 UTC