[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 992  >   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-04-196673Budget
13400200.002023-04-196668Budget
2776546.502024-06-1866212Actual
26976700.002024-06-186664Actual
24660491.002024-04-186663Actual
2495839.002024-04-186626Actual
314981141.002024-10-186614Actual
31711109.002024-10-186626Actual
5543200.002022-09-196668Budget
1947015.652023-10-1966112Actual
319731273.832024-10-186618Actual
2250210.332024-01-1766112Actual
1433683.742023-05-1966611Actual
15901195.002023-07-206656Actual
14895103.002023-06-196646Actual
11472546.002023-03-196664Actual
12351380.002023-04-196613Budget
29539132.002024-08-186656Actual
11037843.522023-02-176618Actual
30286430.002024-09-186663Actual
12821312.002023-04-196616Actual
21055148.002023-12-206666Actual
28126578.002024-07-196664Actual
20860553.002023-12-206665Actual
2448750.002022-07-206614Budget
32536443.002024-11-186663Actual
25685791.002024-05-186613Actual
27233126.002024-06-186656Actual
35962674.002025-02-176663Actual
315911105.002024-10-186615Actual
1382491.002022-06-196664Actual
2722280.002022-07-206616Budget
15339128.422023-06-1966611Actual
1463380.002022-06-196615Budget
23448186.932024-02-1766611Actual
33569517.052024-11-1866613Actual
38560147.002025-04-196626Actual
800870.002022-12-206673Budget
32121142.252024-10-1866211Actual
17378178.422023-08-1966611Actual
35548253.962025-01-1766311Actual
20440134.802023-11-1966611Actual
35190109.002025-01-176656Actual
35871574.952025-01-1766613Actual
30252946.002024-09-186613Actual
1849848.632023-09-1966612Actual
22357124.172024-01-1766211Actual
37197687.002025-03-196614Actual
28333505.002024-07-196636Actual
2451030.552024-03-1866112Actual
11790473.002023-03-196636Actual
10569280.002023-02-176616Budget
2441834.802024-03-1866511Actual
25997153.002024-05-186616Actual
1140380.002022-06-196613Budget
8584335.002022-12-206666Actual
15165475.332023-06-196668Actual
29870103.952024-08-1866211Actual
38614174.002025-04-196646Actual
1024670.002023-02-176673Budget
25779167.002024-05-186673Actual
11941322.002023-03-196666Actual
22592887.002024-02-176613Actual
2262380.002022-07-206613Budget
8527100.002022-12-206656Budget
9839234.002023-01-176667Actual
4887380.002022-09-196665Budget
3296200.002022-07-206668Budget
9700280.002023-01-176666Budget
313781201.002024-10-186613Actual
9550302.002023-01-176636Actual
8664550.002022-12-206617Budget
32656644.002024-11-186664Actual
1932585.872023-10-1966311Actual
11086281.392023-02-176628Actual
7462280.002022-11-196666Budget
36551670.792025-02-176628Actual
28770193.322024-07-1966411Actual
30016314.592024-08-1866112Actual
10352480.002023-02-176664Budget
3058599.002024-09-186626Actual
4362200.002022-08-196628Budget
32148177.362024-10-1866311Actual
38851479.882025-04-196628Actual
39172133.742025-04-1966212Actual
2052616.722023-11-1966212Actual
4034101.002022-08-196656Actual
9178650.002023-01-176614Budget
29897235.872024-08-1866311Actual
7600380.002022-11-196667Budget
3802084.802025-03-1966212Actual
245378.212024-03-1866212Actual
6561480.002022-10-196618Budget
5296380.002022-09-196617Budget
21026128.002023-12-206656Actual
35401579.882025-01-176628Actual
9838380.002023-01-176667Budget
26052239.002024-05-186636Actual
528100.002022-05-196626Budget
728285.002022-05-196666Actual
12164480.002023-03-196618Budget
576426.002022-05-196636Actual
3675295.442025-02-1766511Actual
22411142.252024-01-1766411Actual
10618157.002023-02-176626Actual
3763385.002022-08-196665Actual
10432647.002023-02-176615Actual
13945186.002023-05-196666Actual
23094709.002024-02-176617Actual
38381690.002025-04-196664Actual
3762380.002022-08-196665Budget
22270287.452024-01-176668Actual
34602395.452024-12-1966612Actual
8479280.002022-12-206646Budget
7358372.002022-11-196646Actual
30697270.002024-09-186666Actual
2253451.822024-01-1766612Actual
12919380.002023-04-196636Budget
2818473.002022-07-206636Actual
10957560.002023-02-176667Actual
869426.002022-05-196667Actual
5812550.002022-10-196614Budget
6236182.002022-10-196646Actual
37580742.002025-03-196617Actual
18174429.882023-09-196628Actual
7542746.002022-11-196617Actual
23215435.942024-02-176628Actual
2830592.002024-07-196626Actual
26494127.362024-05-1866411Actual
964474.002023-01-176656Actual
5811546.002022-10-196614Actual
22443155.022024-01-1766611Actual
20086640.002023-11-196617Actual
14039671.002023-05-196667Actual
25162556.002024-04-186667Actual
10027200.002023-01-176668Budget
6189331.002022-10-196636Actual
36902488.002025-02-1766612Actual
4968322.002022-09-196616Actual
37464193.002025-03-196646Actual
29750511.702024-08-186628Actual
3905262.462025-04-1966511Actual
30613225.002024-09-186636Actual
18347128.422023-09-1966411Actual
4313608.672022-08-196618Actual
16612218.002023-08-196673Actual
23630655.002024-03-186663Actual
22746261.002024-02-176664Actual
5435480.002022-09-196618Budget
15875131.002023-07-206646Actual
134951173.002023-05-196613Actual
32915143.002024-11-186656Actual
3706503.002022-08-196615Actual
4827480.002022-09-196615Budget
14629376.002023-06-196614Actual
38884552.612025-04-196668Actual
25282393.512024-04-186668Actual
6421382.002022-10-196617Actual
8255480.002022-12-206665Budget
11412800.002023-03-196614Actual
24250455.642024-03-186668Actual
5159100.002022-09-196656Budget
3988200.002022-08-196646Budget
15642479.002023-07-206664Actual
5950480.002022-10-196615Budget
2610495.002024-05-186656Actual
269431375.002024-06-186614Actual
29924211.402024-08-1866411Actual
4232380.002022-08-196667Budget
4419290.482022-08-196668Actual
34070200.002024-12-196666Actual
1937961.402023-10-1966511Actual
36081958.002025-02-176664Actual
20120400.002023-11-196667Actual
868480.002022-05-196667Budget
9177400.002023-01-176614Actual
37933475.242025-03-1966611Actual
36140970.002025-02-176615Actual
39291646.882025-04-1966213Actual
12599524.002023-04-196664Actual
15522582.002023-07-206663Actual
38440596.002025-04-196615Actual
36464638.002025-02-176667Actual
37700872.312025-03-196628Actual
7927222.002022-12-206663Actual
36372162.002025-02-176666Actual
38053503.962025-03-1966612Actual
365231525.352025-02-176618Actual
28716107.142024-07-1966211Actual
28359298.002024-07-196646Actual
21354113.532023-12-2066211Actual
12352420.002023-04-196613Actual
624280.002022-05-196646Budget
7729276.842022-11-196628Actual
18087400.002023-09-196667Actual
370771291.002025-03-196613Actual
308481820.812024-09-186618Actual
21650464.002024-01-176663Actual
10898480.002023-02-176617Budget
1543029.482023-06-1966612Actual
1603260.002022-06-196616Actual
12681480.002023-04-196615Budget
23957193.002024-03-186636Actual
19830305.002023-11-196665Actual
18916230.002023-10-196636Actual
26136187.002024-05-186666Actual
2038083.742023-11-1966411Actual
38319114.002025-04-196673Actual
1188574.002023-03-196656Actual
2353829.482024-02-1766612Actual
5064261.002022-09-196636Actual
24718114.002024-04-186673Actual
30136287.222024-08-1866113Actual
11225380.002023-03-196613Budget
19211304.122023-10-196668Actual
22684196.002024-02-176673Actual
2913100.002022-07-206656Budget
19970128.002023-11-196646Actual
2319200.002022-07-206663Budget
33747835.002024-12-196614Actual
12740354.002023-04-196665Actual
1462491.002022-06-196615Actual
6283100.002022-10-196656Budget
4558178.002022-09-196663Actual
22151473.002024-01-176667Actual
13071223.002023-04-196666Actual
31083327.362024-09-1866611Actual
35164183.002025-01-176646Actual
11694280.002023-03-196616Budget
1024585.002023-02-176673Actual
28185691.002024-07-196615Actual
1734520.972023-08-1966511Actual
28688428.432024-07-1966111Actual
35693236.932025-01-1766112Actual
28509600.002024-07-196667Actual
37019567.932025-02-1766613Actual
34482423.112024-12-1966611Actual
27536510.342024-06-1866111Actual
10488380.002023-02-176665Budget
197700.002022-05-196614Actual
22384151.832024-01-1766311Actual
3051550.002022-07-206617Budget
11837234.002023-03-196646Actual
256343.002022-05-196664Actual
38139531.092025-03-1966213Actual
364301222.002025-02-176617Actual
191501031.402023-10-196618Actual
15701485.002023-07-206615Actual
17236131.612023-08-1966111Actual
12869100.002023-04-196626Budget
11742191.002023-03-196626Actual
9316380.002023-01-176615Budget
13887174.002023-05-196646Actual
4637127.002022-09-196673Actual
24779322.002024-04-186664Actual
9920670.792023-01-176618Actual
32202107.142024-10-1866511Actual
2542386.932024-04-1866411Actual
36314331.002025-02-176646Actual
13861210.002023-05-196636Actual
1646222.042023-07-2066612Actual
3560253.952025-01-1766511Actual
24218613.212024-03-186628Actual
27265311.002024-06-186666Actual
24131450.002024-03-186667Actual
25719559.002024-05-186663Actual
14128485.942023-05-196628Actual
16204210.342023-07-2066111Actual
360481486.002025-02-176614Actual
2392954.002024-03-186626Actual
3191738.972022-07-206618Actual
5015103.002022-09-196626Actual
14005819.002023-05-196617Actual
32863314.002024-11-186636Actual
396380.002022-05-196665Budget
26706173.182024-05-1866113Actual
13012100.002023-04-196656Budget
32749894.002024-11-186665Actual
36725262.472025-02-1766411Actual
1731897.572023-08-1966411Actual
3987205.002022-08-196646Actual
34249738.972024-12-196628Actual
6010535.002022-10-196665Actual
33217641.202024-11-1866111Actual
31823231.002024-10-186666Actual
2584298.002022-07-206615Actual
21408149.702023-12-2066411Actual
2320229.002022-07-206663Actual
3843346.002022-08-196616Actual
34422298.642024-12-1966411Actual
11884100.002023-03-196656Budget
16145505.642023-07-206668Actual
35839562.672025-01-1766213Actual
1749439.062023-08-1966612Actual
30406875.002024-09-186664Actual
1623233.742023-07-2066211Actual
1993522.002022-06-196667Actual
1726487.992023-08-1966211Actual
10165197.002023-02-176663Actual
32715791.002024-11-186615Actual
24986197.002024-04-186636Actual
31320567.932024-09-1866613Actual
5065280.002022-09-196636Budget
5763122.002022-10-196673Actual
1929822.042023-10-1966211Actual
34541430.552024-12-1966112Actual
18768411.002023-10-196615Actual
33932336.002024-12-196616Actual
29036804.782024-07-1966213Actual
3790159.272025-03-1966511Actual
29218188.002024-08-186673Actual
8910200.002022-12-206668Budget
6481554.002022-10-196667Actual
3565590.002022-08-196614Actual
4233420.002022-08-196667Actual
5684200.002022-10-196663Budget
16640355.002023-08-196614Actual
811550.002022-05-196617Budget
9344.002022-05-196613Actual
2094669.002023-12-206626Actual
26351792.002024-05-186668Actual
12540550.002023-04-196614Budget
35024549.002025-01-176665Actual
27126237.002024-06-186616Actual
30372743.002024-09-186614Actual
5112242.002022-09-196646Actual
1136459.002023-03-196673Actual
1701380.002022-06-196636Budget
9317436.002023-01-176615Actual
27207208.002024-06-186646Actual
127680.002022-06-196673Budget
28743336.942024-07-1966311Actual
12965200.002023-04-196646Budget
1643216.722023-07-2066212Actual
9050215.002023-01-176663Actual
1952732.672023-10-1966612Actual
2969280.002022-07-206666Budget
336271190.002024-12-196613Actual
21861267.002024-01-176665Actual
951782.912022-05-196618Actual
34688287.222024-12-1966213Actual
198750.002022-05-196614Budget
13401337.452023-04-196668Actual
165179.002022-06-196626Actual
33005943.002024-11-186617Actual
206141092.002023-12-206613Actual
18999182.002023-10-196666Actual
9919480.002023-01-176618Budget
1748280.002022-06-196646Budget
24309182.682024-03-1866111Actual
29373437.002024-08-186665Actual
23036209.002024-02-176666Actual
12539560.002023-04-196614Actual
2122200.002022-06-196628Budget
5297320.002022-09-196617Actual
10899491.002023-02-176617Actual
1460191.002023-06-196673Actual
9645100.002023-01-176656Budget
1837435.872023-09-1966511Actual
31765186.002024-10-186646Actual
27883566.172024-06-1866213Actual
19411178.422023-10-1966611Actual
23688141.002024-03-186673Actual
33781960.002024-12-196664Actual
1854248.002022-06-196666Actual
810647.002022-05-196617Actual
2143530.552023-12-2066511Actual
3378280.002022-08-196613Budget
22210893.522024-01-176618Actual
8725426.002022-12-206667Actual
19178554.122023-10-196628Actual
2399101.002022-07-206673Actual
11612342.002023-03-196665Actual
1700213.002022-06-196636Actual
7788293.512022-11-196668Actual
8433280.002022-12-206636Budget
27915680.212024-06-1866613Actual
7789200.002022-11-196668Budget
1935550.002022-06-196617Budget
16767470.002023-08-196665Actual
14869357.002023-06-196636Actual
27591299.702024-06-1866311Actual
3297270.782022-07-206668Actual
20974288.002023-12-206636Actual
5764100.002022-10-196673Budget
3626085.002025-02-176626Actual
13293658.672023-04-196618Actual
527149.002022-05-196626Actual
17798402.002023-09-196665Actual
7869390.002022-12-206613Actual
2155920.972023-12-2066612Actual
2866280.002022-07-206646Budget
17291127.362023-08-1966311Actual
23902361.002024-03-186616Actual
13617538.002023-05-196614Actual
330971273.832024-11-186618Actual
6282125.002022-10-196656Actual
999231.392022-05-196628Actual
2073596.552022-06-196618Actual
28629792.002024-07-196668Actual
2602464.002024-05-186626Actual
21267290.482023-12-206668Actual
9453404.002023-01-176616Actual
1747372.002022-06-196646Actual
2545061.402024-04-1866511Actual
30665108.002024-09-186656Actual
7543550.002022-11-196617Budget
9551280.002023-01-176636Budget
21920234.002024-01-176616Actual
1527975.232023-06-1966311Actual
35812197.752025-01-1766113Actual
20768319.002023-12-206664Actual
16084993.522023-07-206618Actual
18648109.002023-10-196673Actual
11411550.002023-03-196614Budget
35222307.002025-01-176666Actual
39144295.452025-04-1966112Actual
11284237.002023-03-196663Actual
19944218.002023-11-196636Actual
1846622.042023-09-1966112Actual
6993480.002022-11-196664Budget
3782063.532025-03-1966211Actual
2180200.002022-06-196668Budget
20706143.002023-12-206673Actual
2297894.002024-02-176646Actual
1323880.002022-06-196614Actual
11613380.002023-03-196665Budget
1522380.002022-06-196665Budget
12411200.002023-04-196663Budget
37438471.002025-03-196636Actual
4685655.002022-09-196614Actual
12918307.002023-04-196636Actual
35138452.002025-01-176636Actual
8806480.002022-12-206618Budget
12022480.002023-03-196617Budget
33158519.272024-11-186668Actual
23389142.252024-02-1766411Actual
8335280.002022-12-206616Budget
34569170.982024-12-1966212Actual
13294480.002023-04-196618Budget
10713177.002023-02-176646Actual
21113664.002023-12-206617Actual
10714200.002023-02-176646Budget
10294470.002023-02-176614Actual
14304111.402023-05-1966411Actual
35634253.962025-01-1766611Actual
24391109.272024-03-1866411Actual
29571333.002024-08-186666Actual
10433480.002023-02-176615Budget
28889343.322024-07-1966112Actual
13153480.002023-04-196617Budget
2721310.002022-07-206616Actual
39323399.502025-04-1966613Actual
1992480.002022-06-196667Budget
8254414.002022-12-206665Actual
671100.002022-05-196656Budget
7262200.002022-11-196626Budget
33987256.002024-12-196636Actual
32889270.002024-11-186646Actual
31262173.182024-09-1866113Actual
30909849.582024-09-186668Actual
1794118.002022-06-196656Actual
30194567.932024-08-1866613Actual
4174531.002022-08-196617Actual
353731290.502025-01-176618Actual
2433766.722024-03-1866211Actual
35721150.762025-01-1766212Actual
1896866.002023-10-196656Actual
37522287.002025-03-196666Actual
479198.002022-05-196616Actual
2040775.232023-11-1966511Actual
23983125.002024-03-186646Actual
8195380.002022-12-206615Budget
35314615.002025-01-176667Actual
1685394.002023-08-196626Actual
3687075.232025-02-1766212Actual
17995210.002023-09-196666Actual
8056808.002022-12-206614Actual
36671257.152025-02-1766211Actual
19737312.002023-11-196664Actual
23362111.402024-02-1766311Actual
1381380.002022-06-196664Budget
34719511.792024-12-1966613Actual
16554527.002023-08-196663Actual
235961019.002024-03-186613Actual
21326118.852023-12-2066111Actual
19091637.002023-10-196667Actual
1383381.002023-05-196626Actual
21147640.002023-12-206667Actual
6011380.002022-10-196665Budget
6139120.002022-10-196626Actual
32835122.002024-11-186626Actual
37874199.702025-03-1966411Actual
30344221.002024-09-186673Actual
1604280.002022-06-196616Budget
25841384.002024-05-186664Actual
1249273.002023-04-196673Actual
7601524.002022-11-196667Actual
4745380.002022-09-196664Budget
1832096.512023-09-1966311Actual
3395959.002024-12-196626Actual
35110137.002025-01-176626Actual
12600480.002023-04-196664Budget
284751098.002024-07-196617Actual
19889172.002023-11-196616Actual
14755289.002023-06-196665Actual
4499315.002022-09-196613Actual
3940222.002022-08-196636Actual
2152730.552023-12-2066112Actual
9780655.002023-01-176617Actual
8384158.002022-12-206626Actual
31170174.172024-09-1866212Actual
31289294.242024-09-1866213Actual
6807164.002022-11-196663Actual
36783408.212025-02-1766611Actual
27323850.002024-06-186617Actual
255689.272024-04-1866212Actual
3844280.002022-08-196616Budget
39205558.222025-04-1966612Actual
2202781.002024-01-176656Actual
6668429.882022-10-196668Actual
24190981.402024-03-186618Actual
37410141.002025-03-196626Actual
1949714.592023-10-1966212Actual
25482160.342024-04-1866611Actual
36020185.002025-02-176673Actual
7730200.002022-11-196628Budget
17023524.002023-08-196617Actual
6935650.002022-11-196614Budget
21000202.002023-12-206646Actual
341281314.002024-12-196617Actual
6340200.002022-10-196666Budget
17057495.002023-08-196667Actual
10108330.002023-02-176613Actual
2644063.532024-05-1866211Actual
19676323.002023-11-196673Actual
14721458.002023-06-196615Actual
23307215.662024-02-1766111Actual
1136370.002023-03-196673Budget
38227705.002025-04-196613Actual
1324750.002022-06-196614Budget
31625766.002024-10-186665Actual
32175159.272024-10-1866411Actual
29957408.212024-08-1866611Actual
17672653.002023-09-196614Actual
2121442.002022-06-196628Actual
2074380.002022-06-196618Budget
33391178.422024-11-1866112Actual
13650443.002023-05-196664Actual
14277156.082023-05-1966311Actual
2503380.002022-07-206664Budget
26733352.142024-05-1866213Actual
2819380.002022-07-206636Budget
33719276.002024-12-196673Actual
13806275.002023-05-196616Actual
9049200.002023-01-176663Budget
4314480.002022-08-196618Budget
24040253.002024-03-186666Actual
5436620.792022-09-196618Actual
38588336.002025-04-196636Actual
2715384.002024-06-186626Actual
31684407.002024-10-186616Actual
6420380.002022-10-196617Budget
34777916.002025-01-176613Actual
8583280.002022-12-206666Budget
28950419.922024-07-1966612Actual
12271200.002023-03-196668Budget
913068.002023-01-176673Actual
13745442.002023-05-196665Actual
12212307.152023-03-196628Actual
15080.002022-05-196673Budget
12412264.002023-04-196663Actual
7075363.002022-11-196615Actual
16826315.002023-08-196616Actual
27357615.002024-06-186667Actual
4093200.002022-08-196666Budget
13072280.002023-04-196666Budget
8383200.002022-12-206626Budget
12822280.002023-04-196616Budget
30789535.002024-09-186667Actual
32034640.492024-10-186668Actual
623216.002022-05-196646Actual
10617100.002023-02-176626Budget
37847312.472025-03-1966311Actual
37111860.002025-03-196663Actual
1582137.002023-07-206626Actual
2912149.002022-07-206656Actual
34869192.002025-01-176673Actual
10166200.002023-02-176663Budget
4746327.002022-09-196664Actual
3240200.002022-07-206628Budget
17644141.002023-09-196673Actual
37733981.402025-03-196668Actual
38347743.002025-04-196614Actual
2970359.002022-07-206666Actual
20028214.002023-11-196666Actual
397503.002022-05-196665Actual
201791007.162023-11-196618Actual
14814203.002023-06-196616Actual
1625968.852023-07-2066311Actual
28219638.002024-07-196665Actual
3050618.002022-07-206617Actual
1788479.002023-09-196626Actual
12270281.392023-03-196668Actual
11471480.002023-03-196664Budget
292461326.002024-08-186614Actual
22238523.822024-01-176628Actual
30499657.002024-09-186665Actual
127566.002022-06-196673Actual
9501200.002023-01-176626Budget
25341143.312024-04-1866111Actual
2261410.002022-07-206613Actual
11838200.002023-03-196646Budget
68200.002022-05-196663Actual
35753650.772025-01-1766612Actual
21975332.002024-01-176636Actual
9373401.002023-01-176665Actual
3341949.702024-11-1866212Actual
2770100.002022-07-206626Budget
17764356.002023-09-196615Actual
4638100.002022-09-196673Budget
24098535.002024-03-186617Actual
2769101.002022-07-206626Actual
16112613.212023-07-206628Actual
5869338.002022-10-196664Actual
21736480.002024-01-176614Actual
6091265.002022-10-196616Actual
8854200.002022-12-206628Budget
3111388.002022-07-206667Actual
35083187.002025-01-176616Actual
32234381.622024-10-1866611Actual
18053540.002023-09-196617Actual
195851173.002023-11-196613Actual
4886293.002022-09-196665Actual
376721023.832025-03-196618Actual
1539820.972023-06-1966112Actual
2504305.002022-07-206664Actual
15991513.002023-07-206617Actual
6936760.002022-11-196614Actual
15735245.002023-07-206665Actual
23004153.002024-02-176656Actual
28065188.002024-07-196673Actual
2350717.782024-02-1766112Actual
17144331.392023-08-196628Actual
13529600.002023-05-196663Actual
10380.002022-05-196613Budget
33038875.002024-11-186667Actual
15045473.002023-06-196667Actual
13711518.002023-05-196615Actual
37792344.382025-03-1966111Actual
10818223.002023-02-176666Actual
9372480.002023-01-176665Budget
17586550.002023-09-196663Actual
212061137.472023-12-206618Actual
22329125.232024-01-1766111Actual
2501294.002024-04-186646Actual
34221825.342024-12-196618Actual
32947273.002024-11-186666Actual
20207613.212023-11-196628Actual
20734505.002023-12-206614Actual
36584772.312025-02-176668Actual
8805763.222022-12-206618Actual
34162760.002024-12-196667Actual
19057540.002023-10-196617Actual
12870105.002023-04-196626Actual
14510713.002023-06-196613Actual
5111200.002022-09-196646Budget
30077379.492024-08-1866612Actual
9781550.002023-01-176617Budget
19704621.002023-11-196614Actual
5158158.002022-09-196656Actual
8853281.392022-12-206628Actual
38261736.002025-04-196663Actual
12163442.002023-03-196618Actual
7357280.002022-11-196646Budget
34931839.002025-01-176664Actual
18942172.002023-10-196646Actual
27618309.282024-06-1866411Actual
35521209.272025-01-1766211Actual
24009144.002024-03-186656Actual
318811160.002024-10-186617Actual
9968200.002023-01-176628Budget
10107380.002023-02-176613Budget
1991687.002023-11-196626Actual
15608315.002023-07-206614Actual
240080.002022-07-206673Budget
9598198.002023-01-176646Actual
27477348.062024-06-186668Actual
31532530.002024-10-186664Actual
13213286.002023-04-196667Actual
800768.002022-12-206673Actual
28385143.002024-07-196656Actual
22117580.002024-01-176617Actual
2891761.402024-07-1966212Actual
21468132.682023-12-2066611Actual
30996107.142024-09-1866211Actual
31050260.342024-09-1866411Actual
23843295.002024-03-186665Actual
2456822.042024-03-1866612Actual
9699177.002023-01-176666Actual

Generated 2025-06-18 06:16:16.011 UTC