[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   SKIP 375   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12680434.002023-10-236615Actual
37580742.002025-09-226617Actual
2292447.002024-08-226626Actual
5016100.002023-03-256626Budget
34719511.792025-06-2466613Actual
2715384.002024-12-226626Actual
810647.002022-11-226617Actual
9699177.002023-07-236666Actual
18916230.002024-04-236636Actual
22117580.002024-07-226617Actual
5623420.002023-04-246613Actual
27915680.212024-12-2266613Actual
9177400.002023-07-236614Actual
8480302.002023-06-256646Actual
10817280.002023-08-236666Budget
20827518.002024-06-246615Actual
18087400.002024-03-246667Actual
31823231.002025-04-236666Actual
4746327.002023-03-256664Actual
37111860.002025-09-226663Actual
9372480.002023-07-236665Budget
24098535.002024-09-216617Actual
2664735.872024-11-2166612Actual
16640355.002024-02-226614Actual
28126578.002025-01-226664Actual
28359298.002025-01-226646Actual
5112242.002023-03-256646Actual
5950480.002023-04-246615Budget
27737412.472024-12-2266112Actual
6420380.002023-04-246617Budget
17764356.002024-03-246615Actual
37700872.312025-09-226628Actual
15875131.002024-01-236646Actual
23448186.932024-08-2266611Actual
38139531.092025-09-2266213Actual
1000200.002022-11-226628Budget
29957408.212025-02-2166611Actual
29432237.002025-02-216616Actual
34811850.002025-07-236663Actual
10569280.002023-08-236616Budget
6609352.602023-04-246628Actual
35138452.002025-07-236636Actual
17177393.512024-02-226668Actual
13529600.002023-11-226663Actual
7214280.002023-05-256616Budget
30465710.002025-03-246615Actual
25128677.002024-10-226617Actual
33511234.592025-05-2466113Actual
38169460.912025-09-2266613Actual
10956380.002023-08-236667Budget
6189331.002023-04-246636Actual
37438471.002025-09-226636Actual
15735245.002024-01-236665Actual
38614174.002025-10-236646Actual
20207613.212024-05-246628Actual
31532530.002025-04-236664Actual
32034640.492025-04-236668Actual
21617637.002024-07-226613Actual
8854200.002023-06-256628Budget
35222307.002025-07-236666Actual
25282393.512024-10-226668Actual
2392954.002024-09-216626Actual
26976700.002024-12-226664Actual
26733352.142024-11-2166213Actual
17552786.002024-03-246613Actual
18206496.542024-03-246668Actual
2152730.552024-06-2466112Actual
4686550.002023-03-256614Budget
201791007.162024-05-246618Actual
127566.002022-12-236673Actual
3626369.002023-02-226664Actual
16112613.212024-01-236628Actual
10761100.002023-08-236656Budget
35083187.002025-07-236616Actual
15794202.002024-01-236616Actual
1527975.232023-12-2366311Actual
31684407.002025-04-236616Actual
36372162.002025-08-236666Actual
30499657.002025-03-246665Actual
2545061.402024-10-2266511Actual
31791171.002025-04-236656Actual
28568869.282025-01-226618Actual
34569170.982025-06-2466212Actual
32622968.002025-05-246614Actual
10957560.002023-08-236667Actual
35634253.962025-07-2366611Actual
29870103.952025-02-2166211Actual
15011895.002023-12-236617Actual
34395217.782025-06-2466311Actual
4034101.002023-02-226656Actual
5543200.002023-03-256668Budget
2052616.722024-05-2466212Actual
26706173.182024-11-2166113Actual
3566550.002023-02-226614Budget
14814203.002023-12-236616Actual
36643581.622025-08-2366111Actual
14895103.002023-12-236646Actual
12411200.002023-10-236663Budget
22684196.002024-08-226673Actual
3110480.002023-01-236667Budget
21026128.002024-06-246656Actual
21861267.002024-07-226665Actual
4826473.002023-03-256615Actual
16025591.002024-01-236667Actual
15132342.002023-12-236628Actual
9050215.002023-07-236663Actual
338400.002022-11-226615Actual
38640151.002025-10-236656Actual
10714200.002023-08-236646Budget
19057540.002024-04-236617Actual
3625380.002023-02-226664Budget
23004153.002024-08-226656Actual
2584298.002023-01-236615Actual
16933132.002024-02-226656Actual
37464193.002025-09-226646Actual
7729276.842023-05-256628Actual
27181447.002024-12-226636Actual
38851479.882025-10-236628Actual
28065188.002025-01-226673Actual
2652120.972024-11-2166511Actual
29571333.002025-02-216666Actual
12352420.002023-10-236613Actual
12869100.002023-10-236626Budget
8806480.002023-06-256618Budget
28950419.922025-01-2266612Actual
26467134.802024-11-2166311Actual
34897950.002025-07-236614Actual
3437200.002023-02-226663Budget
25997153.002024-11-216616Actual
2969280.002023-01-236666Budget
33299140.122025-05-2466411Actual
12164480.002023-09-226618Budget
14953180.002023-12-236666Actual
16826315.002024-02-226616Actual
37792344.382025-09-2266111Actual
3891170.002023-02-226626Actual
1139445.002022-12-236613Actual
4093200.002023-02-226666Budget
6092280.002023-04-246616Budget
2262380.002023-01-236613Budget
9373401.002023-07-236665Actual
29750511.702025-02-216628Actual
2879759.272025-01-2266511Actual
1433683.742023-11-2266611Actual
2912149.002023-01-236656Actual
1460191.002023-12-236673Actual
21828518.002024-07-226615Actual
19270143.312024-04-2366111Actual
17798402.002024-03-246665Actual
11144254.122023-08-236668Actual
3192380.002023-01-236618Budget
16204210.342024-01-2366111Actual
7928200.002023-06-256663Budget
24009144.002024-09-216656Actual
12741380.002023-10-236665Budget
33840492.002025-06-246615Actual
25396107.142024-10-2266311Actual
30077379.492025-02-2166612Actual
24250455.642024-09-216668Actual
34688287.222025-06-2466213Actual
25841384.002024-11-216664Actual
10027200.002023-07-236668Budget
22151473.002024-07-226667Actual
9919480.002023-07-236618Budget
8479280.002023-06-256646Budget
67200.002022-11-226663Budget
14662319.002023-12-236664Actual
12022480.002023-09-226617Budget
10026317.752023-07-236668Actual
1382491.002022-12-236664Actual
35493422.042025-07-2366111Actual
20086640.002024-05-246617Actual
2261410.002023-01-236613Actual
37324627.002025-09-226665Actual
330971273.832025-05-246618Actual
37383265.002025-09-226616Actual
6561480.002023-04-246618Budget
23630655.002024-09-216663Actual
1652100.002022-12-236626Budget
16907179.002024-02-226646Actual
34931839.002025-07-236664Actual
31203612.472025-03-2466612Actual
21650464.002024-07-226663Actual
9235480.002023-07-236664Budget
212061137.472024-06-246618Actual
26494127.362024-11-2166411Actual
1628687.992024-01-2366411Actual
27591299.702024-12-2266311Actual
1700213.002022-12-236636Actual
14974.002022-11-226673Actual
31170174.172025-03-2466212Actual
30016314.592025-02-2166112Actual
8911211.692023-06-256668Actual
280931002.002025-01-226614Actual
2049912.462024-05-2466112Actual
35190109.002025-07-236656Actual
38672319.002025-10-236666Actual
28219638.002025-01-226665Actual
2661429.482024-11-2166112Actual
688870.002023-05-256673Budget
951782.912022-11-226618Actual
14755289.002023-12-236665Actual
8336261.002023-06-256616Actual
30344221.002025-03-246673Actual
35839562.672025-07-2366213Actual
14869357.002023-12-236636Actual
8056808.002023-06-256614Actual
2320229.002023-01-236663Actual
2818473.002023-01-236636Actual
35024549.002025-07-236665Actual
7213394.002023-05-256616Actual
527149.002022-11-226626Actual
1136459.002023-09-226673Actual
36340148.002025-08-236656Actual
3687075.232025-08-2366212Actual
10166200.002023-08-236663Budget
34039190.002025-06-246656Actual
2536934.802024-10-2266211Actual
15608315.002024-01-236614Actual
577380.002022-11-226636Budget
8664550.002023-06-256617Budget
28417312.002025-01-226666Actual
1195200.002022-12-236663Budget
2501294.002024-10-226646Actual
21920234.002024-07-226616Actual
23688141.002024-09-216673Actual
11085200.002023-08-236628Budget
12023334.002023-09-226617Actual
30755832.002025-03-246617Actual
6480380.002023-04-246667Budget
6808200.002023-05-256663Budget
3111388.002023-01-236667Actual
1056200.002022-11-226668Budget
38533402.002025-10-236616Actual
671100.002022-11-226656Budget
1795100.002022-12-236656Budget
8055650.002023-06-256614Budget
35548253.962025-07-2366311Actual
3892100.002023-02-226626Budget
30286430.002025-03-246663Actual
13012100.002023-10-236656Budget
33245266.722025-05-2466211Actual
33719276.002025-06-246673Actual
8991305.002023-07-236613Actual
2819380.002023-01-236636Budget
26857716.002024-12-226663Actual
8194516.002023-06-256615Actual
12919380.002023-10-236636Budget
19889172.002024-05-246616Actual
2542386.932024-10-2266411Actual
39025402.892025-10-2366411Actual
2094669.002024-06-246626Actual
28770193.322025-01-2266411Actual
2866280.002023-01-236646Budget
37992259.272025-09-2266112Actual
13589225.002023-11-226673Actual
5684200.002023-04-246663Budget
7133554.002023-05-256665Actual
6993480.002023-05-256664Budget
30876463.212025-03-246628Actual
21381109.272024-06-2466311Actual
246261023.002024-10-226613Actual
2180200.002022-12-236668Budget
12822280.002023-10-236616Budget
13945186.002023-11-226666Actual
6236182.002023-04-246646Actual
370771291.002025-09-226613Actual
27564162.462024-12-2266211Actual
7261205.002023-05-256626Actual
17705431.002024-03-246664Actual
576426.002022-11-226636Actual
365231525.352025-08-236618Actual
38588336.002025-10-236636Actual
36314331.002025-08-236646Actual
6610200.002023-04-246628Budget
7870380.002023-06-256613Budget
37522287.002025-09-226666Actual
10432647.002023-08-236615Actual
9920670.792023-07-236618Actual
37613600.002025-09-226667Actual
261961201.002024-11-216617Actual
6282125.002023-04-246656Actual
24451189.062024-09-2166611Actual
10713177.002023-08-236646Actual
9597280.002023-07-236646Budget
14629376.002023-12-236614Actual
8114480.002023-06-256664Budget
28716107.142025-01-2266211Actual
1992480.002022-12-236667Budget
33125531.392025-05-246628Actual
36961301.262025-08-2366113Actual
1024585.002023-08-236673Actual
37019567.932025-08-2366613Actual
18768411.002024-04-236615Actual
7789200.002023-05-256668Budget
2341636.932024-08-2266511Actual
13650443.002023-11-226664Actual
11791380.002023-09-226636Budget
9551280.002023-07-236636Budget
198750.002022-11-226614Budget
3941280.002023-02-226636Budget
36725262.472025-08-2366411Actual
17291127.362024-02-2266311Actual
1523278.002022-12-236665Actual
255689.272024-10-2266212Actual
22443155.022024-07-2266611Actual
127680.002022-12-236673Budget
14277156.082023-11-2266311Actual
38440596.002025-10-236615Actual
1646222.042024-01-2366612Actual
23248545.032024-08-226668Actual
29280710.002025-02-216664Actual
8526218.002023-06-256656Actual
4887380.002023-03-256665Budget
25070249.002024-10-226666Actual
38560147.002025-10-236626Actual
10899491.002023-08-236617Actual
10165197.002023-08-236663Actual
6481554.002023-04-246667Actual
34661364.422025-06-2466113Actual
3843346.002023-02-226616Actual
18942172.002024-04-236646Actual
2032640.122024-05-2466211Actual
1999695.002024-05-246656Actual
19676323.002024-05-246673Actual
4685655.002023-03-256614Actual
4745380.002023-03-256664Budget
1854248.002022-12-236666Actual
24779322.002024-10-226664Actual
5296380.002023-03-256617Budget
18709346.002024-04-236664Actual
19970128.002024-05-246646Actual
19178554.122024-04-236628Actual
12870105.002023-10-236626Actual
18174429.882024-03-246628Actual
28333505.002025-01-226636Actual
9317436.002023-07-236615Actual
1952732.672024-04-2366612Actual
5015103.002023-03-256626Actual
32536443.002025-05-246663Actual
24718114.002024-10-226673Actual
1525232.672023-12-2366211Actual
31914720.002025-04-236667Actual
16881408.002024-02-226636Actual
18676389.002024-04-236614Actual
36698320.982025-08-2366311Actual
26554143.312024-11-2166611Actual
12599524.002023-10-236664Actual
18648109.002024-04-236673Actual
9645100.002023-07-236656Budget
8584335.002023-06-256666Actual
22746261.002024-08-226664Actual
34221825.342025-06-246618Actual
3988200.002023-02-226646Budget
24218613.212024-09-216628Actual
27444573.822024-12-226628Actual
31142308.212025-03-2466112Actual
3790159.272025-09-2266511Actual
14039671.002023-11-226667Actual
36988441.612025-08-2366213Actual
17912330.002024-03-246636Actual
235961019.002024-09-216613Actual
20706143.002024-06-246673Actual
15901195.002024-01-236656Actual
912970.002023-07-236673Budget
33747835.002025-06-246614Actual
4233420.002023-02-226667Actual
30163446.872025-02-2166213Actual
9781550.002023-07-236617Budget
28509600.002025-01-226667Actual
5216177.002023-03-256666Actual
3706503.002023-02-226615Actual
16767470.002024-02-226665Actual
32202107.142025-04-2366511Actual
6936760.002023-05-256614Actual
1640522.042024-01-2366112Actual
134951173.002023-11-226613Actual
32234381.622025-04-2366611Actual
2554125.232024-10-2266112Actual
11612342.002023-09-226665Actual
15849168.002024-01-236636Actual
32444364.422025-04-2366613Actual
13913137.002023-11-226656Actual
8725426.002023-06-256667Actual
9839234.002023-07-236667Actual
7310280.002023-05-256636Budget
15991513.002024-01-236617Actual
32001511.702025-04-236628Actual
35521209.272025-07-2366211Actual
3341949.702025-05-2466212Actual
1324750.002022-12-236614Budget
2035376.292024-05-2466311Actual
2776546.502024-12-2266212Actual
14721458.002023-12-236615Actual
13293658.672023-10-236618Actual
38347743.002025-10-236614Actual
9968200.002023-07-236628Budget
13806275.002023-11-226616Actual
1746416.722024-02-2266212Actual
20239711.702024-05-246668Actual
1445236.932023-11-2266612Actual
19411178.422024-04-2366611Actual
15642479.002024-01-236664Actual
245378.212024-09-2166212Actual
24986197.002024-10-226636Actual
2447860.002023-01-236614Actual
27477348.062024-12-226668Actual
16612218.002024-02-226673Actual
11838200.002023-09-226646Budget
7357280.002023-05-256646Budget
308481820.812025-03-246618Actual
9453404.002023-07-236616Actual
269431375.002024-12-226614Actual
26412190.122024-11-2166111Actual
15045473.002023-12-236667Actual
12351380.002023-10-236613Budget
197700.002022-11-226614Actual
6562967.772023-04-246618Actual
32326389.062025-04-2366612Actual
7927222.002023-06-256663Actual
13072280.002023-10-236666Budget
624280.002022-11-226646Budget
16554527.002024-02-226663Actual
18556888.002024-04-236613Actual
26078187.002024-11-216646Actual
17672653.002024-03-246614Actual
15339128.422023-12-2366611Actual
18590655.002024-04-236663Actual
35280611.002025-07-236617Actual
1937961.402024-04-2366511Actual
1136370.002023-09-226673Budget
10570307.002023-08-236616Actual
4558178.002023-03-256663Actual
6188280.002023-04-246636Budget
15933150.002024-01-236666Actual
17236131.612024-02-2266111Actual
13153480.002023-10-236617Budget
3004466.722025-02-2166212Actual
2155920.972024-06-2466612Actual
38474468.002025-10-236665Actual
32889270.002025-05-246646Actual
6139120.002023-04-246626Actual
21408149.702024-06-2466411Actual
17857311.002024-03-246616Actual
30968326.302025-03-2466111Actual
33005943.002025-05-246617Actual
11790473.002023-09-226636Actual
8583280.002023-06-256666Budget
37169170.002025-09-226673Actual
29924211.402025-02-2166411Actual
11742191.002023-09-226626Actual
35962674.002025-08-236663Actual
9344.002022-11-226613Actual
25807820.002024-11-216614Actual
1829331.612024-03-2466211Actual
15306142.252023-12-2366411Actual
17964116.002024-03-246656Actual
5763122.002023-04-246673Actual
480280.002022-11-226616Budget
12163442.002023-09-226618Actual
23187670.792024-08-226618Actual
25249407.152024-10-226628Actual
37490174.002025-09-226656Actual
3438218.002023-02-226663Actual
25779167.002024-11-216673Actual
33781960.002025-06-246664Actual
24040253.002024-09-216666Actual
2122200.002022-12-236628Budget
17586550.002024-03-246663Actual
255380.002022-11-226664Budget
9178650.002023-07-236614Budget
21326118.852024-06-2466111Actual
28688428.432025-01-2266111Actual
35753650.772025-07-2366612Actual
4174531.002023-02-226617Actual
6935650.002023-05-256614Budget
16145505.642024-01-236668Actual
8335280.002023-06-256616Budget
1249170.002023-10-236673Budget
9049200.002023-07-236663Budget
1935295.442024-04-2366411Actual
12966211.002023-10-236646Actual
26915283.002024-12-226673Actual
11741100.002023-09-226626Budget
2433766.722024-09-2166211Actual
7358372.002023-05-256646Actual
5869338.002023-04-246664Actual
3191738.972023-01-236618Actual
2602464.002024-11-216626Actual
1794118.002022-12-236656Actual
2202781.002024-07-226656Actual
31023276.302025-03-2466311Actual
7405113.002023-05-256656Actual
240080.002023-01-236673Budget
28830372.042025-01-2266611Actual
23809430.002024-09-216615Actual
27035791.002024-12-226615Actual
38381690.002025-10-236664Actual
206141092.002024-06-246613Actual
23307215.662024-08-2266111Actual
5484323.812023-03-256628Actual
13401337.452023-10-236668Actual
29459105.002025-02-216626Actual
191501031.402024-04-236618Actual
21267290.482024-06-246668Actual
17644141.002024-03-246673Actual
25221637.462024-10-226618Actual
2913100.002023-01-236656Budget
3517112.002023-02-226673Actual
27207208.002024-12-226646Actual
13400200.002023-10-236668Budget
6235200.002023-04-246646Budget
11471480.002023-09-226664Budget
195851173.002024-05-246613Actual
8254414.002023-06-256665Actual
8527100.002023-06-256656Budget
364301222.002025-08-236617Actual
36584772.312025-08-236668Actual
6140100.002023-04-246626Budget
4968322.002023-03-256616Actual
4638100.002023-03-256673Budget
2722280.002023-01-236616Budget
31289294.242025-03-2466213Actual
33661602.002025-06-246663Actual
1196313.002022-12-236663Actual
11942280.002023-09-226666Budget
23716497.002024-09-216614Actual
31083327.362025-03-2466611Actual
34249738.972025-06-246628Actual
12600480.002023-10-236664Budget
27883566.172024-12-2266213Actual
1934483.002022-12-236617Actual
5354380.002023-03-256667Budget
34013256.002025-06-246646Actual
1425043.312023-11-2266211Actual
32808305.002025-05-246616Actual
30136287.222025-02-2166113Actual
29068281.962025-01-2266613Actual
297221290.502025-02-216618Actual
14100645.032023-11-226618Actual
397503.002022-11-226665Actual
12965200.002023-10-236646Budget
727280.002022-11-226666Budget
38053503.962025-09-2266612Actual
1140380.002022-12-236613Budget
1057220.782022-11-226668Actual
1643216.722024-01-2366212Actual
4035100.002023-02-226656Budget
869426.002022-11-226667Actual
22001232.002024-07-226646Actual
10667380.002023-08-236636Budget
28889343.322025-01-2266112Actual
688767.002023-05-256673Actual
20919279.002024-06-246616Actual
32863314.002025-05-246636Actual
11411550.002023-09-226614Budget
24660491.002024-10-226663Actual
22712584.002024-08-226614Actual
22270287.452024-07-226668Actual
18999182.002024-04-236666Actual
21113664.002024-06-246617Actual
12740354.002023-10-236665Actual
3436877.362025-06-2466211Actual
1949714.592024-04-2366212Actual
15701485.002024-01-236615Actual
22357124.172024-07-2266211Actual
5355273.002023-03-256667Actual
35164183.002025-07-236646Actual
38943563.542025-10-2366111Actual
7075363.002023-05-256615Actual
33217641.202025-05-2466111Actual
1747372.002022-12-236646Actual
2970359.002023-01-236666Actual
6421382.002023-04-246617Actual
5111200.002023-03-256646Budget
6994560.002023-05-256664Actual
8805763.222023-06-256618Actual
5159100.002023-03-256656Budget
19618700.002024-05-246663Actual
2074380.002022-12-236618Budget
2504305.002023-01-236664Actual
5951509.002023-04-246615Actual
1726487.992024-02-2266211Actual
10618157.002023-08-236626Actual
20120400.002024-05-246667Actual
3762380.002023-02-226665Budget
32175159.272025-04-2366411Actual
30194567.932025-02-2166613Actual
8113426.002023-06-256664Actual
38261736.002025-10-236663Actual
27323850.002024-12-226617Actual
339380.002022-11-226615Budget
13013165.002023-10-236656Actual
5065280.002023-03-256636Budget
31625766.002025-04-236665Actual
2503380.002023-01-236664Budget
8992380.002023-07-236613Budget
31765186.002025-04-236646Actual
11694280.002023-09-226616Budget
35812197.752025-07-2366113Actual
15522582.002024-01-236663Actual
10351316.002023-08-236664Actual
17057495.002024-02-226667Actual
10666468.002023-08-236636Actual
3844280.002023-02-226616Budget
7682480.002023-05-256618Budget
2641364.002023-01-236665Actual
11086281.392023-08-236628Actual
10898480.002023-08-236617Budget
336271190.002025-06-246613Actual
9502138.002023-07-236626Actual
8724380.002023-06-256667Budget
30613225.002025-03-246636Actual
12270281.392023-09-226668Actual
34869192.002025-07-236673Actual
9780655.002023-07-236617Actual
1249273.002023-10-236673Actual
2333584.802024-08-2266211Actual
12918307.002023-10-236636Actual
15104713.222023-12-236618Actual
15580185.002024-01-236673Actual
36233384.002025-08-236616Actual
376721023.832025-09-226618Actual
37197687.002025-09-226614Actual
1539820.972023-12-2366112Actual
4418200.002023-02-226668Budget
20028214.002024-05-246666Actual
17116620.792024-02-226618Actual
5764100.002023-04-246673Budget
23128655.002024-08-226667Actual
30406875.002025-03-246664Actual
1442210.332023-11-2266212Actual
7730200.002023-05-256628Budget
2350717.782024-08-2266112Actual
16733563.002024-02-226615Actual
7404100.002023-05-256656Budget
23983125.002024-09-216646Actual
37933475.242025-09-2266611Actual
1929822.042024-04-2366211Actual
18347128.422024-03-2466411Actual
23750331.002024-09-216664Actual
5870380.002023-04-246664Budget
4499315.002023-03-256613Actual
14128485.942023-11-226628Actual
25902499.002024-11-216615Actual
2644063.532024-11-2166211Actual
37231928.002025-09-226664Actual
32121142.252025-04-2366211Actual
291261078.002025-02-216613Actual
13342200.002023-10-236628Budget
27797364.602024-12-2266612Actual
6010535.002023-04-246665Actual
9454280.002023-07-236616Budget
34422298.642025-06-2466411Actual
12271200.002023-09-226668Budget
325021275.002025-05-246613Actual
20648565.002024-06-246663Actual
28185691.002025-01-226615Actual
10818223.002023-08-236666Actual
13745442.002023-11-226665Actual
24190981.402024-09-216618Actual
11553480.002023-09-226615Budget
27357615.002024-12-226667Actual
27645103.952024-12-2266511Actual
26351792.002024-11-216668Actual
3802084.802025-09-2266212Actual
33538504.772025-05-2466213Actual
1935550.002022-12-236617Budget
18802566.002024-04-236665Actual
2194794.002024-07-226626Actual
39144295.452025-10-2366112Actual
7074380.002023-05-256615Budget
7311242.002023-05-256636Actual
38730626.002025-10-236617Actual
10433480.002023-08-236615Budget
10488380.002023-08-236665Budget
2297894.002024-08-226646Actual
30697270.002025-03-246666Actual
13617538.002023-11-226614Actual
2891761.402025-01-2266212Actual

Generated 2025-12-23 01:50:33.619 UTC