[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 768  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37324627.002025-03-026665Actual
36314331.002025-01-316646Actual
26078187.002024-05-016646Actual
1024670.002023-01-316673Budget
23004153.002024-01-316656Actual
23128655.002024-01-316667Actual
5064261.002022-09-026636Actual
29897235.872024-08-0166311Actual
12540550.002023-04-026614Budget
27323850.002024-06-016617Actual
31765186.002024-10-016646Actual
1433683.742023-05-0266611Actual
22805360.002024-01-316615Actual
688870.002022-11-026673Budget
16965172.002023-08-026666Actual
20028214.002023-11-026666Actual
2253451.822023-12-3166612Actual
18709346.002023-10-026664Actual
36372162.002025-01-316666Actual
20207613.212023-11-026628Actual
35839562.672024-12-3166213Actual
24660491.002024-04-016663Actual
1652100.002022-06-026626Budget
37111860.002025-03-026663Actual
9967414.732022-12-316628Actual
11741100.002023-03-026626Budget
1628687.992023-07-0366411Actual
1947015.652023-10-0266112Actual
280931002.002024-07-026614Actual
18407116.722023-09-0266611Actual
9344.002022-05-026613Actual
21234475.332023-12-036628Actual
38764460.002025-04-026667Actual
21381109.272023-12-0366311Actual
4418200.002022-08-026668Budget
28770193.322024-07-0266411Actual
1527975.232023-06-0266311Actual
6561480.002022-10-026618Budget
28596705.642024-07-026628Actual
2122200.002022-06-026628Budget
2912149.002022-07-036656Actual
9699177.002022-12-316666Actual
32121142.252024-10-0166211Actual
256343.002022-05-026664Actual
14814203.002023-06-026616Actual
5951509.002022-10-026615Actual
24009144.002024-03-016656Actual
5065280.002022-09-026636Budget
528100.002022-05-026626Budget
1539820.972023-06-0266112Actual
33391178.422024-11-0166112Actual
12740354.002023-04-026665Actual
14005819.002023-05-026617Actual
8432325.002022-12-036636Actual
34482423.112024-12-0266611Actual
25779167.002024-05-016673Actual
4233420.002022-08-026667Actual
31023276.302024-09-0166311Actual
15080.002022-05-026673Budget
577380.002022-05-026636Budget
20734505.002023-12-036614Actual
36340148.002025-01-316656Actual
26412190.122024-05-0166111Actual
9502138.002022-12-316626Actual
2818473.002022-07-036636Actual
11791380.002023-03-026636Budget
623216.002022-05-026646Actual
20648565.002023-12-036663Actual
1136459.002023-03-026673Actual
25997153.002024-05-016616Actual
1188574.002023-03-026656Actual
37580742.002025-03-026617Actual
7404100.002022-11-026656Budget
8336261.002022-12-036616Actual
23902361.002024-03-016616Actual
38112392.492025-03-0266113Actual
1937961.402023-10-0266511Actual
9317436.002022-12-316615Actual
20706143.002023-12-036673Actual
1734520.972023-08-0266511Actual
28889343.322024-07-0266112Actual
36643581.622025-01-3166111Actual
3706503.002022-08-026615Actual
15701485.002023-07-036615Actual
9598198.002022-12-316646Actual
23307215.662024-01-3166111Actual
30406875.002024-09-016664Actual
4746327.002022-09-026664Actual
3762380.002022-08-026665Budget
37019567.932025-01-3166613Actual
5112242.002022-09-026646Actual
37992259.272025-03-0266112Actual
30665108.002024-09-016656Actual
32326389.062024-10-0166612Actual
2501294.002024-04-016646Actual
33005943.002024-11-016617Actual
18768411.002023-10-026615Actual
8805763.222022-12-036618Actual
10713177.002023-01-316646Actual
8335280.002022-12-036616Budget
37733981.402025-03-026668Actual
10108330.002023-01-316613Actual
19211304.122023-10-026668Actual
32715791.002024-11-016615Actual
3518100.002022-08-026673Budget
16204210.342023-07-0366111Actual
9597280.002022-12-316646Budget
14161531.392023-05-026668Actual
32034640.492024-10-016668Actual
951782.912022-05-026618Actual
6421382.002022-10-026617Actual
3438218.002022-08-026663Actual
11613380.002023-03-026665Budget
2448750.002022-07-036614Budget
19970128.002023-11-026646Actual
6010535.002022-10-026665Actual
39323399.502025-04-0266613Actual
3790159.272025-03-0266511Actual
24098535.002024-03-016617Actual
4638100.002022-09-026673Budget
3051550.002022-07-036617Budget
5763122.002022-10-026673Actual
5484323.812022-09-026628Actual
27883566.172024-06-0166213Actual
8664550.002022-12-036617Budget
25341143.312024-04-0166111Actual
22329125.232023-12-3166111Actual
21408149.702023-12-0366411Actual
2155920.972023-12-0366612Actual
16612218.002023-08-026673Actual
3843346.002022-08-026616Actual
23094709.002024-01-316617Actual
8992380.002022-12-316613Budget
313781201.002024-10-016613Actual
10351316.002023-01-316664Actual
37490174.002025-03-026656Actual
31791171.002024-10-016656Actual
37613600.002025-03-026667Actual
30372743.002024-09-016614Actual
1748280.002022-06-026646Budget
12352420.002023-04-026613Actual
19057540.002023-10-026617Actual
38347743.002025-04-026614Actual
13341325.332023-04-026628Actual
24190981.402024-03-016618Actual
1196313.002022-06-026663Actual
9178650.002022-12-316614Budget
26494127.362024-05-0166411Actual
26765492.492024-05-0166613Actual
32622968.002024-11-016614Actual
29783734.432024-08-016668Actual
7869390.002022-12-036613Actual
34777916.002024-12-316613Actual
7357280.002022-11-026646Budget
14128485.942023-05-026628Actual
3296200.002022-07-036668Budget
191501031.402023-10-026618Actual
4419290.482022-08-026668Actual
13617538.002023-05-026614Actual
10107380.002023-01-316613Budget
4314480.002022-08-026618Budget
23983125.002024-03-016646Actual
1631340.122023-07-0366511Actual
34897950.002024-12-316614Actual
2035376.292023-11-0266311Actual
30344221.002024-09-016673Actual
727280.002022-05-026666Budget
12680434.002023-04-026615Actual
30697270.002024-09-016666Actual
23688141.002024-03-016673Actual
11694280.002023-03-026616Budget
13913137.002023-05-026656Actual
6994560.002022-11-026664Actual
11037843.522023-01-316618Actual
25719559.002024-05-016663Actual
1136370.002023-03-026673Budget
31625766.002024-10-016665Actual
1439525.232023-05-0266112Actual
36551670.792025-01-316628Actual
30996107.142024-09-0166211Actual
1460191.002023-06-026673Actual
16733563.002023-08-026615Actual
18861137.002023-10-026616Actual
308481820.812024-09-016618Actual
21267290.482023-12-036668Actual
37933475.242025-03-0266611Actual
27737412.472024-06-0166112Actual
5624280.002022-10-026613Budget
39144295.452025-04-0266112Actual
11283200.002023-03-026663Budget
17644141.002023-09-026673Actual
12919380.002023-04-026636Budget
7600380.002022-11-026667Budget
22001232.002023-12-316646Actual
22443155.022023-12-3166611Actual
9235480.002022-12-316664Budget
27915680.212024-06-0166613Actual
6282125.002022-10-026656Actual
31739252.002024-10-016636Actual
8255480.002022-12-036665Budget
14953180.002023-06-026666Actual
18999182.002023-10-026666Actual
1935550.002022-06-026617Budget
2194794.002023-12-316626Actual
4362200.002022-08-026628Budget
38533402.002025-04-026616Actual
336271190.002024-12-026613Actual
16640355.002023-08-026614Actual
20974288.002023-12-036636Actual
22712584.002024-01-316614Actual
10666468.002023-01-316636Actual
11837234.002023-03-026646Actual
9645100.002022-12-316656Budget
21861267.002023-12-316665Actual
17764356.002023-09-026615Actual
16112613.212023-07-036628Actual
33569517.052024-11-0166613Actual
36288387.002025-01-316636Actual
15735245.002023-07-036665Actual
15132342.002023-06-026628Actual
2447860.002022-07-036614Actual
6562967.772022-10-026618Actual
2721310.002022-07-036616Actual
32863314.002024-11-016636Actual
32001511.702024-10-016628Actual
28629792.002024-07-026668Actual
6807164.002022-11-026663Actual
235961019.002024-03-016613Actual
13212380.002023-04-026667Budget
17116620.792023-08-026618Actual
3004466.722024-08-0166212Actual
32234381.622024-10-0166611Actual
12822280.002023-04-026616Budget
29750511.702024-08-016628Actual
7461213.002022-11-026666Actual
13529600.002023-05-026663Actual
33661602.002024-12-026663Actual
2969280.002022-07-036666Budget
6610200.002022-10-026628Budget
36464638.002025-01-316667Actual
34070200.002024-12-026666Actual
255380.002022-05-026664Budget
1625968.852023-07-0366311Actual
10817280.002023-01-316666Budget
3377246.002022-08-026613Actual
34039190.002024-12-026656Actual
29870103.952024-08-0166211Actual
6140100.002022-10-026626Budget
12083380.002023-03-026667Budget
36584772.312025-01-316668Actual
10488380.002023-01-316665Budget
27233126.002024-06-016656Actual
27645103.952024-06-0166511Actual
36140970.002025-01-316615Actual
12869100.002023-04-026626Budget
12412264.002023-04-026663Actual
13745442.002023-05-026665Actual
12539560.002023-04-026614Actual
4034101.002022-08-026656Actual
330971273.832024-11-016618Actual
5111200.002022-09-026646Budget
12212307.152023-03-026628Actual
27181447.002024-06-016636Actual
7681628.372022-11-026618Actual
26319511.702024-05-016628Actual
5158158.002022-09-026656Actual
32594167.002024-11-016673Actual
353731290.502024-12-316618Actual
18676389.002023-10-026614Actual
688767.002022-11-026673Actual
22838546.002024-01-316665Actual
30909849.582024-09-016668Actual
39172133.742025-04-0266212Actual
7788293.512022-11-026668Actual
1425043.312023-05-0266211Actual
28007707.002024-07-026663Actual
37197687.002025-03-026614Actual
16907179.002023-08-026646Actual
1999695.002023-11-026656Actual
28278436.002024-07-026616Actual
3844280.002022-08-026616Budget
1746416.722023-08-0266212Actual
913068.002022-12-316673Actual
2350717.782024-01-3166112Actual
7075363.002022-11-026615Actual
38672319.002025-04-026666Actual
17586550.002023-09-026663Actual
2769101.002022-07-036626Actual
13806275.002023-05-026616Actual
2451030.552024-03-0166112Actual
240080.002022-07-036673Budget
24309182.682024-03-0166111Actual
7074380.002022-11-026615Budget
22952390.002024-01-316636Actual
212061137.472023-12-036618Actual
27357615.002024-06-016667Actual
10957560.002023-01-316667Actual
34569170.982024-12-0266212Actual
2250210.332023-12-3166112Actual
30755832.002024-09-016617Actual
17552786.002023-09-026613Actual
2610495.002024-05-016656Actual
34719511.792024-12-0266613Actual
11552436.002023-03-026615Actual
25396107.142024-04-0166311Actual
964474.002022-12-316656Actual
32093428.432024-10-0166111Actual
24931209.002024-04-016616Actual
20120400.002023-11-026667Actual
39205558.222025-04-0266612Actual
4886293.002022-09-026665Actual
33987256.002024-12-026636Actual
30789535.002024-09-016667Actual
1623233.742023-07-0366211Actual
8910200.002022-12-036668Budget
1829331.612023-09-0266211Actual
6340200.002022-10-026666Budget
5543200.002022-09-026668Budget
1646222.042023-07-0366612Actual
3763385.002022-08-026665Actual
20298248.642023-11-0266111Actual
27477348.062024-06-016668Actual
18590655.002023-10-026663Actual
869426.002022-05-026667Actual
8991305.002022-12-316613Actual
24779322.002024-04-016664Actual
17857311.002023-09-026616Actual
3239298.062022-07-036628Actual
31289294.242024-09-0166213Actual
23215435.942024-01-316628Actual
22411142.252023-12-3166411Actual
17144331.392023-08-026628Actual
1603260.002022-06-026616Actual
29009345.122024-07-0266113Actual
10818223.002023-01-316666Actual
198750.002022-05-026614Budget
7405113.002022-11-026656Actual
36020185.002025-01-316673Actual
32175159.272024-10-0166411Actual
18916230.002023-10-026636Actual
21920234.002023-12-316616Actual
6935650.002022-11-026614Budget
32915143.002024-11-016656Actual
359291175.002025-01-316613Actual
811550.002022-05-026617Budget
6188280.002022-10-026636Budget
1896866.002023-10-026656Actual
10569280.002023-01-316616Budget
34931839.002024-12-316664Actual
2495839.002024-04-016626Actual
38884552.612025-04-026668Actual
7311242.002022-11-026636Actual
19889172.002023-11-026616Actual
2504305.002022-07-036664Actual
7358372.002022-11-026646Actual
39085333.742025-04-0266611Actual
13153480.002023-04-026617Budget
11226444.002023-03-026613Actual
624280.002022-05-026646Budget
25070249.002024-04-016666Actual
15933150.002023-07-036666Actual
13012100.002023-04-026656Budget
13887174.002023-05-026646Actual
15045473.002023-06-026667Actual
2584298.002022-07-036615Actual
1140380.002022-06-026613Budget
1522380.002022-06-026665Budget
21113664.002023-12-036617Actual
15849168.002023-07-036636Actual
38730626.002025-04-026617Actual
9551280.002022-12-316636Budget
17291127.362023-08-0266311Actual
25936619.002024-05-016665Actual
24872374.002024-04-016665Actual
17964116.002023-09-026656Actual
315911105.002024-10-016615Actual
800870.002022-12-036673Budget
10026317.752022-12-316668Actual
1846622.042023-09-0266112Actual
2292447.002024-01-316626Actual
25038106.002024-04-016656Actual
35164183.002024-12-316646Actual
15642479.002023-07-036664Actual
4685655.002022-09-026614Actual
13401337.452023-04-026668Actual
1794118.002022-06-026656Actual
3782063.532025-03-0266211Actual
10352480.002023-01-316664Budget
1832096.512023-09-0266311Actual
34688287.222024-12-0266213Actual
7682480.002022-11-026618Budget
16520778.002023-08-026613Actual
728285.002022-05-026666Actual
29487325.002024-08-016636Actual
8384158.002022-12-036626Actual
397503.002022-05-026665Actual
19830305.002023-11-026665Actual
8853281.392022-12-036628Actual
38588336.002025-04-026636Actual
31470191.002024-10-016673Actual
36902488.002025-01-3166612Actual
38614174.002025-04-026646Actual
11472546.002023-03-026664Actual
29842442.262024-08-0166111Actual
25221637.462024-04-016618Actual
3058599.002024-09-016626Actual
4827480.002022-09-026615Budget
17672653.002023-09-026614Actual
372901105.002025-03-026615Actual
4637127.002022-09-026673Actual
1643216.722023-07-0366212Actual
3566550.002022-08-026614Budget
2891761.402024-07-0266212Actual
27067396.002024-06-016665Actual
36081958.002025-01-316664Actual
33747835.002024-12-026614Actual
3341949.702024-11-0166212Actual
1323880.002022-06-026614Actual
1056200.002022-05-026668Budget
6936760.002022-11-026614Actual
35693236.932024-12-3166112Actual
33245266.722024-11-0166211Actual
6235200.002022-10-026646Budget
17378178.422023-08-0266611Actual
25249407.152024-04-016628Actual
31083327.362024-09-0166611Actual
14869357.002023-06-026636Actual
4093200.002022-08-026666Budget
10293550.002023-01-316614Budget
21769383.002023-12-316664Actual
4686550.002022-09-026614Budget
15165475.332023-06-026668Actual
28743336.942024-07-0266311Actual
1543029.482023-06-0266612Actual
670179.002022-05-026656Actual
8055650.002022-12-036614Budget
6993480.002022-11-026664Budget
30876463.212024-09-016628Actual
22626591.002024-01-316663Actual
3988200.002022-08-026646Budget
26052239.002024-05-016636Actual
206141092.002023-12-036613Actual
20086640.002023-11-026617Actual
2094669.002023-12-036626Actual
36783408.212025-01-3166611Actual
35280611.002024-12-316617Actual
37874199.702025-03-0266411Actual
11145200.002023-01-316668Budget
2536934.802024-04-0166211Actual
32148177.362024-10-0166311Actual
30136287.222024-08-0166113Actual
2866280.002022-07-036646Budget
134951173.002023-05-026613Actual
2353829.482024-01-3166612Actual
29957408.212024-08-0166611Actual
29036804.782024-07-0266213Actual
35634253.962024-12-3166611Actual
38053503.962025-03-0266612Actual
360481486.002025-01-316614Actual
5684200.002022-10-026663Budget
4313608.672022-08-026618Actual
2542386.932024-04-0166411Actual
33217641.202024-11-0166111Actual
11144254.122023-01-316668Actual
15580185.002023-07-036673Actual
1057220.782022-05-026668Actual
1523278.002022-06-026665Actual
32293208.212024-10-0166112Actual
30252946.002024-09-016613Actual
2152730.552023-12-0366112Actual
38474468.002025-04-026665Actual
11838200.002023-03-026646Budget
35110137.002024-12-316626Actual
33125531.392024-11-016628Actual
1442210.332023-05-0266212Actual
26915283.002024-06-016673Actual
7214280.002022-11-026616Budget
23957193.002024-03-016636Actual
10166200.002023-01-316663Budget
22270287.452023-12-316668Actual
1932585.872023-10-0266311Actual
6236182.002022-10-026646Actual
32749894.002024-11-016665Actual
3707480.002022-08-026615Budget
12741380.002023-04-026665Budget
24838307.002024-04-016615Actual
5869338.002022-10-026664Actual
1747372.002022-06-026646Actual
3191738.972022-07-036618Actual
3941280.002022-08-026636Budget
1934483.002022-06-026617Actual
13294480.002023-04-026618Budget
21055148.002023-12-036666Actual
23036209.002024-01-316666Actual
13945186.002023-05-026666Actual
11553480.002023-03-026615Budget
3687075.232025-01-3166212Actual
30499657.002024-09-016665Actual
33511234.592024-11-0166113Actual
3378280.002022-08-026613Budget
21026128.002023-12-036656Actual
7928200.002022-12-036663Budget
28185691.002024-07-026615Actual
127680.002022-06-026673Budget
25128677.002024-04-016617Actual
5435480.002022-09-026618Budget
10027200.002022-12-316668Budget
25282393.512024-04-016668Actual
37522287.002025-03-026666Actual
35521209.272024-12-3166211Actual
34395217.782024-12-0266311Actual
4232380.002022-08-026667Budget
11742191.002023-03-026626Actual
19737312.002023-11-026664Actual
16554527.002023-08-026663Actual
8526218.002022-12-036656Actual
1701380.002022-06-026636Budget
11612342.002023-03-026665Actual
12164480.002023-03-026618Budget
30016314.592024-08-0166112Actual
4035100.002022-08-026656Budget
33932336.002024-12-026616Actual
2262380.002022-07-036613Budget
13342200.002023-04-026628Budget
952380.002022-05-026618Budget
23843295.002024-03-016665Actual
1854248.002022-06-026666Actual
19676323.002023-11-026673Actual
26733352.142024-05-0166213Actual
27564162.462024-06-0166211Actual
7462280.002022-11-026666Budget
34990712.002024-12-316615Actual
23716497.002024-03-016614Actual
1249170.002023-04-026673Budget
284751098.002024-07-026617Actual
2865305.002022-07-036646Actual
5683169.002022-10-026663Actual
5354380.002022-09-026667Budget
30286430.002024-09-016663Actual
15522582.002023-07-036663Actual
8583280.002022-12-036666Budget
7730200.002022-11-026628Budget
13072280.002023-04-026666Budget
1853280.002022-06-026666Budget
12211200.002023-03-026628Budget
29571333.002024-08-016666Actual
29459105.002024-08-016626Actual
29373437.002024-08-016665Actual
3050618.002022-07-036617Actual
38640151.002025-04-026656Actual
2052616.722023-11-0266212Actual
39264331.082025-04-0266113Actual
32947273.002024-11-016666Actual
22592887.002024-01-316613Actual
13589225.002023-05-026673Actual
5015103.002022-09-026626Actual
31050260.342024-09-0166411Actual
14304111.402023-05-0266411Actual
6283100.002022-10-026656Budget
4361461.702022-08-026628Actual
25807820.002024-05-016614Actual
8056808.002022-12-036614Actual
26351792.002024-05-016668Actual
3626369.002022-08-026664Actual
10380.002022-05-026613Budget
8114480.002022-12-036664Budget
19270143.312023-10-0266111Actual
38261736.002025-04-026663Actual
31711109.002024-10-016626Actual
36174468.002025-01-316665Actual
7789200.002022-11-026668Budget
22059302.002023-12-316666Actual
32412374.942024-10-0166213Actual
10899491.002023-01-316617Actual
8806480.002022-12-036618Budget
5764100.002022-10-026673Budget
3240200.002022-07-036628Budget
17057495.002023-08-026667Actual
1249273.002023-04-026673Actual
6339156.002022-10-026666Actual
32444364.422024-10-0166613Actual
13400200.002023-04-026668Budget
29339638.002024-08-016615Actual
21354113.532023-12-0366211Actual
3297270.782022-07-036668Actual
2074380.002022-06-026618Budget
32202107.142024-10-0166511Actual
24131450.002024-03-016667Actual
5159100.002022-09-026656Budget
364301222.002025-01-316617Actual
23750331.002024-03-016664Actual
11884100.002023-03-026656Budget
3626085.002025-01-316626Actual
31823231.002024-10-016666Actual
8195380.002022-12-036615Budget
9839234.002022-12-316667Actual
10617100.002023-01-316626Budget
18146496.542023-09-026618Actual
27618309.282024-06-0166411Actual
34221825.342024-12-026618Actual
3987205.002022-08-026646Actual
7262200.002022-11-026626Budget
4826473.002022-09-026615Actual
33299140.122024-11-0166411Actual
12681480.002023-04-026615Budget
9550302.002022-12-316636Actual
2585380.002022-07-036615Budget
33332376.302024-11-0166611Actual
1383381.002023-05-026626Actual
38169460.912025-03-0266613Actual
6420380.002022-10-026617Budget
23389142.252024-01-3166411Actual
10294470.002023-01-316614Actual
9316380.002022-12-316615Budget
2032640.122023-11-0266211Actual
2399101.002022-07-036673Actual
2392954.002024-03-016626Actual
34162760.002024-12-026667Actual
17177393.512023-08-026668Actual
19944218.002023-11-026636Actual
26857716.002024-06-016663Actual
31412410.002024-10-016663Actual
12821312.002023-04-026616Actual
14629376.002023-06-026614Actual
24746506.002024-04-016614Actual
28688428.432024-07-0266111Actual
1700213.002022-06-026636Actual
15794202.002023-07-036616Actual
23248545.032024-01-316668Actual
29539132.002024-08-016656Actual
22684196.002024-01-316673Actual
11085200.002023-01-316628Budget
1324750.002022-06-026614Budget
35222307.002024-12-316666Actual
2830592.002024-07-026626Actual
12918307.002023-04-026636Actual
27973630.002024-07-026613Actual
12965200.002023-04-026646Budget
28359298.002024-07-026646Actual
2436481.612024-03-0166311Actual
35721150.762024-12-3166212Actual
34340619.922024-12-0266111Actual
15901195.002023-07-036656Actual
3395959.002024-12-026626Actual
5623420.002022-10-026613Actual
35401579.882024-12-316628Actual
5483200.002022-09-026628Budget
5016100.002022-09-026626Budget
2879759.272024-07-0266511Actual
479198.002022-05-026616Actual
3110480.002022-07-036667Budget
23448186.932024-01-3166611Actual
8584335.002022-12-036666Actual
5297320.002022-09-026617Actual
2970359.002022-07-036666Actual
2049912.462023-11-0266112Actual
25482160.342024-04-0166611Actual
13213286.002023-04-026667Actual
6749532.002022-11-026613Actual
18648109.002023-10-026673Actual
201791007.162023-11-026618Actual
2664735.872024-05-0166612Actual
7213394.002022-11-026616Actual
6189331.002022-10-026636Actual
27536510.342024-06-0166111Actual
37383265.002025-03-026616Actual
12599524.002023-04-026664Actual
31684407.002024-10-016616Actual
16674266.002023-08-026664Actual
1195200.002022-06-026663Budget
22384151.832023-12-3166311Actual
7542746.002022-11-026617Actual
5215200.002022-09-026666Budget
13293658.672023-04-026618Actual
800768.002022-12-036673Actual
1795100.002022-06-026656Budget
33452464.602024-11-0166612Actual
34281496.542024-12-026668Actual
1463380.002022-06-026615Budget
18174429.882023-09-026628Actual
376721023.832025-03-026618Actual
11038480.002023-01-316618Budget
17236131.612023-08-0266111Actual
12411200.002023-04-026663Budget
4175380.002022-08-026617Budget
18888106.002023-10-026626Actual
31142308.212024-09-0166112Actual
12966211.002023-04-026646Actual
34541430.552024-12-0266112Actual
25685791.002024-05-016613Actual
29432237.002024-08-016616Actual
33719276.002024-12-026673Actual
32385201.262024-10-0166113Actual

Generated 2025-06-01 10:36:26.387 UTC