[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 960  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330971273.832024-11-016618Actual
39323399.502025-04-0266613Actual
6935650.002022-11-026614Budget
3444995.442024-12-0266511Actual
30194567.932024-08-0166613Actual
18861137.002023-10-026616Actual
7788293.512022-11-026668Actual
36464638.002025-01-316667Actual
9838380.002022-12-316667Budget
6011380.002022-10-026665Budget
18916230.002023-10-026636Actual
16907179.002023-08-026646Actual
23630655.002024-03-016663Actual
33987256.002024-12-026636Actual
25902499.002024-05-016615Actual
6283100.002022-10-026656Budget
6610200.002022-10-026628Budget
28596705.642024-07-026628Actual
16612218.002023-08-026673Actual
8432325.002022-12-036636Actual
1734520.972023-08-0266511Actual
3626369.002022-08-026664Actual
28688428.432024-07-0266111Actual
18347128.422023-09-0266411Actual
1523278.002022-06-026665Actual
23036209.002024-01-316666Actual
6282125.002022-10-026656Actual
30697270.002024-09-016666Actual
2433766.722024-03-0166211Actual
1992480.002022-06-026667Budget
22838546.002024-01-316665Actual
2121442.002022-06-026628Actual
27591299.702024-06-0166311Actual
12540550.002023-04-026614Budget
4232380.002022-08-026667Budget
28219638.002024-07-026665Actual
10818223.002023-01-316666Actual
2055646.502023-11-0266612Actual
4558178.002022-09-026663Actual
4500280.002022-09-026613Budget
14895103.002023-06-026646Actual
9050215.002022-12-316663Actual
29373437.002024-08-016665Actual
7543550.002022-11-026617Budget
17912330.002023-09-026636Actual
28417312.002024-07-026666Actual
12270281.392023-03-026668Actual
35434463.212024-12-316668Actual
12822280.002023-04-026616Budget
26976700.002024-06-016664Actual
3763385.002022-08-026665Actual
29870103.952024-08-0166211Actual
28065188.002024-07-026673Actual
27477348.062024-06-016668Actual
7404100.002022-11-026656Budget
262911081.402024-05-016618Actual
1196313.002022-06-026663Actual
9235480.002022-12-316664Budget
38730626.002025-04-026617Actual
28950419.922024-07-0266612Actual
4557200.002022-09-026663Budget
1991687.002023-11-026626Actual
8724380.002022-12-036667Budget
36233384.002025-01-316616Actual
33005943.002024-11-016617Actual
22626591.002024-01-316663Actual
10351316.002023-01-316664Actual
10488380.002023-01-316665Budget
22210893.522023-12-316618Actual
1188574.002023-03-026656Actual
36671257.152025-01-3166211Actual
2202781.002023-12-316656Actual
1829331.612023-09-0266211Actual
12352420.002023-04-026613Actual
17552786.002023-09-026613Actual
23983125.002024-03-016646Actual
27265311.002024-06-016666Actual
2049912.462023-11-0266112Actual
26078187.002024-05-016646Actual
17705431.002023-09-026664Actual
10760106.002023-01-316656Actual
35138452.002024-12-316636Actual
35693236.932024-12-3166112Actual
22357124.172023-12-3166211Actual
19211304.122023-10-026668Actual
27536510.342024-06-0166111Actual
12680434.002023-04-026615Actual
5065280.002022-09-026636Budget
1643216.722023-07-0366212Actual
15794202.002023-07-036616Actual
18768411.002023-10-026615Actual
38672319.002025-04-026666Actual
3566550.002022-08-026614Budget
38640151.002025-04-026656Actual
20239711.702023-11-026668Actual
22712584.002024-01-316614Actual
2035376.292023-11-0266311Actual
10165197.002023-01-316663Actual
19057540.002023-10-026617Actual
37111860.002025-03-026663Actual
1057220.782022-05-026668Actual
3192380.002022-07-036618Budget
134951173.002023-05-026613Actual
576426.002022-05-026636Actual
191501031.402023-10-026618Actual
8665465.002022-12-036617Actual
18709346.002023-10-026664Actual
3377246.002022-08-026613Actual
5016100.002022-09-026626Budget
5763122.002022-10-026673Actual
14629376.002023-06-026614Actual
165179.002022-06-026626Actual
28830372.042024-07-0266611Actual
8992380.002022-12-316613Budget
24040253.002024-03-016666Actual
23094709.002024-01-316617Actual
913068.002022-12-316673Actual
31050260.342024-09-0166411Actual
25482160.342024-04-0166611Actual
23248545.032024-01-316668Actual
10957560.002023-01-316667Actual
2559934.802024-04-0166612Actual
31262173.182024-09-0166113Actual
9597280.002022-12-316646Budget
12083380.002023-03-026667Budget
15849168.002023-07-036636Actual
35280611.002024-12-316617Actual
23688141.002024-03-016673Actual
28716107.142024-07-0266211Actual
127680.002022-06-026673Budget
10570307.002023-01-316616Actual
13913137.002023-05-026656Actual
32749894.002024-11-016665Actual
31625766.002024-10-016665Actual
36842247.572025-01-3166112Actual
15339128.422023-06-0266611Actual
34777916.002024-12-316613Actual
1846622.042023-09-0266112Actual
11038480.002023-01-316618Budget
38474468.002025-04-026665Actual
35401579.882024-12-316628Actual
21026128.002023-12-036656Actual
34039190.002024-12-026656Actual
20768319.002023-12-036664Actual
339380.002022-05-026615Budget
14869357.002023-06-026636Actual
38971219.912025-04-0266211Actual
32889270.002024-11-016646Actual
688870.002022-11-026673Budget
670179.002022-05-026656Actual
2333584.802024-01-3166211Actual
23750331.002024-03-016664Actual
13401337.452023-04-026668Actual
26733352.142024-05-0166213Actual
35962674.002025-01-316663Actual
325021275.002024-11-016613Actual
33661602.002024-12-026663Actual
8433280.002022-12-036636Budget
13293658.672023-04-026618Actual
280931002.002024-07-026614Actual
21408149.702023-12-0366411Actual
16826315.002023-08-026616Actual
32622968.002024-11-016614Actual
292461326.002024-08-016614Actual
2503380.002022-07-036664Budget
19178554.122023-10-026628Actual
13861210.002023-05-026636Actual
14841127.002023-06-026626Actual
18942172.002023-10-026646Actual
4362200.002022-08-026628Budget
1837435.872023-09-0266511Actual
36783408.212025-01-3166611Actual
31470191.002024-10-016673Actual
1947015.652023-10-0266112Actual
22952390.002024-01-316636Actual
68200.002022-05-026663Actual
30252946.002024-09-016613Actual
9839234.002022-12-316667Actual
7928200.002022-12-036663Budget
13617538.002023-05-026614Actual
25685791.002024-05-016613Actual
31142308.212024-09-0166112Actual
3517112.002022-08-026673Actual
24009144.002024-03-016656Actual
15080.002022-05-026673Budget
2545061.402024-04-0166511Actual
23448186.932024-01-3166611Actual
13212380.002023-04-026667Budget
29783734.432024-08-016668Actual
35753650.772024-12-3166612Actual
9550302.002022-12-316636Actual
1748280.002022-06-026646Budget
13013165.002023-04-026656Actual
13072280.002023-04-026666Budget
26412190.122024-05-0166111Actual
21354113.532023-12-0366211Actual
2970359.002022-07-036666Actual
27323850.002024-06-016617Actual
30499657.002024-09-016665Actual
8113426.002022-12-036664Actual
11791380.002023-03-026636Budget
31532530.002024-10-016664Actual
38112392.492025-03-0266113Actual
2032640.122023-11-0266211Actual
16933132.002023-08-026656Actual
246261023.002024-04-016613Actual
2536934.802024-04-0166211Actual
33511234.592024-11-0166113Actual
36314331.002025-01-316646Actual
32412374.942024-10-0166213Actual
12163442.002023-03-026618Actual
1853280.002022-06-026666Budget
39025402.892025-04-0266411Actual
1442210.332023-05-0266212Actual
5484323.812022-09-026628Actual
6188280.002022-10-026636Budget
16204210.342023-07-0366111Actual
4314480.002022-08-026618Budget
2447860.002022-07-036614Actual
19889172.002023-11-026616Actual
1539820.972023-06-0266112Actual
16640355.002023-08-026614Actual
9919480.002022-12-316618Budget
2610495.002024-05-016656Actual
23362111.402024-01-3166311Actual
14100645.032023-05-026618Actual
35110137.002024-12-316626Actual
35548253.962024-12-3166311Actual
38614174.002025-04-026646Actual
27883566.172024-06-0166213Actual
34811850.002024-12-316663Actual
1140380.002022-06-026613Budget
6340200.002022-10-026666Budget
33781960.002024-12-026664Actual
37933475.242025-03-0266611Actual
22384151.832023-12-3166311Actual
528100.002022-05-026626Budget
2891761.402024-07-0266212Actual
24931209.002024-04-016616Actual
31023276.302024-09-0166311Actual
388231111.712025-04-026618Actual
688767.002022-11-026673Actual
3802084.802025-03-0266212Actual
34990712.002024-12-316615Actual
27618309.282024-06-0166411Actual
37580742.002025-03-026617Actual
1603260.002022-06-026616Actual
27797364.602024-06-0166612Actual
38588336.002025-04-026636Actual
2350717.782024-01-3166112Actual
33569517.052024-11-0166613Actual
19830305.002023-11-026665Actual
3050618.002022-07-036617Actual
397503.002022-05-026665Actual
5624280.002022-10-026613Budget
27357615.002024-06-016667Actual
15608315.002023-07-036614Actual
36372162.002025-01-316666Actual
13745442.002023-05-026665Actual
31289294.242024-09-0166213Actual
4637127.002022-09-026673Actual
29957408.212024-08-0166611Actual
30613225.002024-09-016636Actual
37522287.002025-03-026666Actual
2584298.002022-07-036615Actual
4175380.002022-08-026617Budget
21147640.002023-12-036667Actual
2715384.002024-06-016626Actual
23843295.002024-03-016665Actual
2320229.002022-07-036663Actual
15875131.002023-07-036646Actual
4968322.002022-09-026616Actual
29280710.002024-08-016664Actual
6092280.002022-10-026616Budget
35222307.002024-12-316666Actual
1896866.002023-10-026656Actual
11086281.392023-01-316628Actual
9177400.002022-12-316614Actual
3296200.002022-07-036668Budget
13945186.002023-05-026666Actual
6808200.002022-11-026663Budget
28385143.002024-07-026656Actual
16025591.002023-07-036667Actual
14814203.002023-06-026616Actual
25221637.462024-04-016618Actual
38440596.002025-04-026615Actual
23307215.662024-01-3166111Actual
26915283.002024-06-016673Actual
2866280.002022-07-036646Budget
127566.002022-06-026673Actual
3111388.002022-07-036667Actual
13071223.002023-04-026666Actual
2585380.002022-07-036615Budget
3565590.002022-08-026614Actual
396380.002022-05-026665Budget
811550.002022-05-026617Budget
9317436.002022-12-316615Actual
30016314.592024-08-0166112Actual
2297894.002024-01-316646Actual
3987205.002022-08-026646Actual
3687075.232025-01-3166212Actual
34688287.222024-12-0266213Actual
32715791.002024-11-016615Actual
12966211.002023-04-026646Actual
26554143.312024-05-0166611Actual
2640380.002022-07-036665Budget
2776546.502024-06-0166212Actual
1788479.002023-09-026626Actual
6936760.002022-11-026614Actual
8910200.002022-12-036668Budget
31711109.002024-10-016626Actual
2180200.002022-06-026668Budget
15165475.332023-06-026668Actual
376721023.832025-03-026618Actual
1701380.002022-06-026636Budget
26052239.002024-05-016636Actual
15933150.002023-07-036666Actual
38764460.002025-04-026667Actual
12599524.002023-04-026664Actual
26351792.002024-05-016668Actual
8480302.002022-12-036646Actual
30789535.002024-09-016667Actual
36020185.002025-01-316673Actual
3762380.002022-08-026665Budget
18802566.002023-10-026665Actual
9781550.002022-12-316617Budget
21650464.002023-12-316663Actual
24190981.402024-03-016618Actual
12271200.002023-03-026668Budget
9551280.002022-12-316636Budget
2602464.002024-05-016626Actual
13152633.002023-04-026617Actual
1952732.672023-10-0266612Actual
6189331.002022-10-026636Actual
32915143.002024-11-016656Actual
1249273.002023-04-026673Actual
11553480.002023-03-026615Budget
3782063.532025-03-0266211Actual
6668429.882022-10-026668Actual
10026317.752022-12-316668Actual
20860553.002023-12-036665Actual
25162556.002024-04-016667Actual
7261205.002022-11-026626Actual
1949714.592023-10-0266212Actual
32234381.622024-10-0166611Actual
623216.002022-05-026646Actual
15991513.002023-07-036617Actual
20086640.002023-11-026617Actual
36643581.622025-01-3166111Actual
13342200.002023-04-026628Budget
36584772.312025-01-316668Actual
34482423.112024-12-0266611Actual
5064261.002022-09-026636Actual
19618700.002023-11-026663Actual
16084993.522023-07-036618Actual
31412410.002024-10-016663Actual
2399101.002022-07-036673Actual
25341143.312024-04-0166111Actual
12539560.002023-04-026614Actual
22329125.232023-12-3166111Actual
1024585.002023-01-316673Actual
255689.272024-04-0166212Actual
33299140.122024-11-0166411Actual
18999182.002023-10-026666Actual
29571333.002024-08-016666Actual
7681628.372022-11-026618Actual
28359298.002024-07-026646Actual
22001232.002023-12-316646Actual
17378178.422023-08-0266611Actual
11612342.002023-03-026665Actual
37733981.402025-03-026668Actual
296291345.002024-08-016617Actual
1625968.852023-07-0366311Actual
3437200.002022-08-026663Budget
33332376.302024-11-0166611Actual
27737412.472024-06-0166112Actual
12870105.002023-04-026626Actual
6993480.002022-11-026664Budget
7075363.002022-11-026615Actual
2495839.002024-04-016626Actual
14277156.082023-05-0266311Actual
2451030.552024-03-0166112Actual
30909849.582024-09-016668Actual
21861267.002023-12-316665Actual
33840492.002024-12-026615Actual
359291175.002025-01-316613Actual
1462491.002022-06-026615Actual
1795100.002022-06-026656Budget
32175159.272024-10-0166411Actual
14721458.002023-06-026615Actual
28278436.002024-07-026616Actual
24718114.002024-04-016673Actual
18676389.002023-10-026614Actual
15701485.002023-07-036615Actual
21708131.002023-12-316673Actual
6562967.772022-10-026618Actual
10294470.002023-01-316614Actual
12022480.002023-03-026617Budget
212061137.472023-12-036618Actual
21326118.852023-12-0366111Actual
1937961.402023-10-0266511Actual
2879759.272024-07-0266511Actual
11942280.002023-03-026666Budget
1646222.042023-07-0366612Actual
727280.002022-05-026666Budget
5684200.002022-10-026663Budget
29160640.002024-08-016663Actual
22684196.002024-01-316673Actual
9699177.002022-12-316666Actual
671100.002022-05-026656Budget
16881408.002023-08-026636Actual
8335280.002022-12-036616Budget
7461213.002022-11-026666Actual
30876463.212024-09-016628Actual
2181414.732022-06-026668Actual
2122200.002022-06-026628Budget
9598198.002022-12-316646Actual
12351380.002023-04-026613Budget
17586550.002023-09-026663Actual
1543029.482023-06-0266612Actual
18888106.002023-10-026626Actual
1445236.932023-05-0266612Actual
4418200.002022-08-026668Budget
23004153.002024-01-316656Actual
20120400.002023-11-026667Actual
12082273.002023-03-026667Actual
5015103.002022-09-026626Actual
4827480.002022-09-026615Budget
30077379.492024-08-0166612Actual
9780655.002022-12-316617Actual
20648565.002023-12-036663Actual
197700.002022-05-026614Actual
19796660.002023-11-026615Actual
26494127.362024-05-0166411Actual
12919380.002023-04-026636Budget
32536443.002024-11-016663Actual
35314615.002024-12-316667Actual
1024670.002023-01-316673Budget
7262200.002022-11-026626Budget
4887380.002022-09-026665Budget
30286430.002024-09-016663Actual
255380.002022-05-026664Budget
27067396.002024-06-016665Actual
728285.002022-05-026666Actual
8055650.002022-12-036614Budget
33158519.272024-11-016668Actual
3239298.062022-07-036628Actual
36288387.002025-01-316636Actual
18590655.002023-10-026663Actual
11472546.002023-03-026664Actual
2152730.552023-12-0366112Actual
360481486.002025-01-316614Actual
6236182.002022-10-026646Actual
15642479.002023-07-036664Actual
1383381.002023-05-026626Actual
2262380.002022-07-036613Budget
21920234.002023-12-316616Actual
36174468.002025-01-316665Actual
19411178.422023-10-0266611Actual
3395959.002024-12-026626Actual
1527975.232023-06-0266311Actual
2392954.002024-03-016626Actual
15580185.002023-07-036673Actual
32034640.492024-10-016668Actual
21617637.002023-12-316613Actual
2912149.002022-07-036656Actual
20827518.002023-12-036615Actual
30665108.002024-09-016656Actual
38227705.002025-04-026613Actual
2038083.742023-11-0266411Actual
28889343.322024-07-0266112Actual
21468132.682023-12-0366611Actual
31765186.002024-10-016646Actual
7601524.002022-11-026667Actual
19270143.312023-10-0266111Actual
25997153.002024-05-016616Actual
174379.272023-08-0266112Actual
20028214.002023-11-026666Actual
25719559.002024-05-016663Actual
3626085.002025-01-316626Actual
1935550.002022-06-026617Budget
8664550.002022-12-036617Budget
35024549.002024-12-316665Actual
31739252.002024-10-016636Actual
16965172.002023-08-026666Actual
17644141.002023-09-026673Actual
22117580.002023-12-316617Actual
12412264.002023-04-026663Actual
11284237.002023-03-026663Actual
2250210.332023-12-3166112Actual
5623420.002022-10-026613Actual
4233420.002022-08-026667Actual
10293550.002023-01-316614Budget
19704621.002023-11-026614Actual
12740354.002023-04-026665Actual
23128655.002024-01-316667Actual
39264331.082025-04-0266113Actual
31320567.932024-09-0166613Actual
4093200.002022-08-026666Budget
1934483.002022-06-026617Actual
6420380.002022-10-026617Budget
33272120.972024-11-0166311Actual
28333505.002024-07-026636Actual
11411550.002023-03-026614Budget
35493422.042024-12-3166111Actual
10714200.002023-01-316646Budget
206141092.002023-12-036613Actual
6750380.002022-11-026613Budget
37231928.002025-03-026664Actual
22592887.002024-01-316613Actual
21234475.332023-12-036628Actual
10352480.002023-01-316664Budget
32293208.212024-10-0166112Actual
13213286.002023-04-026667Actual
2319200.002022-07-036663Budget
1832096.512023-09-0266311Actual
38169460.912025-03-0266613Actual
37874199.702025-03-0266411Actual
480280.002022-05-026616Budget
37992259.272025-03-0266112Actual
36551670.792025-01-316628Actual
10617100.002023-01-316626Budget
30372743.002024-09-016614Actual
32594167.002024-11-016673Actual
13341325.332023-04-026628Actual
18556888.002023-10-026613Actual
23716497.002024-03-016614Actual
34281496.542024-12-026668Actual
13294480.002023-04-026618Budget
8195380.002022-12-036615Budget
261961201.002024-05-016617Actual
31684407.002024-10-016616Actual
34869192.002024-12-316673Actual
24986197.002024-04-016636Actual
7133554.002022-11-026665Actual
25038106.002024-04-016656Actual
21381109.272023-12-0366311Actual
1382491.002022-06-026664Actual
38851479.882025-04-026628Actual
14222125.232023-05-0266111Actual
12164480.002023-03-026618Budget
6091265.002022-10-026616Actual
11837234.002023-03-026646Actual
2818473.002022-07-036636Actual
36340148.002025-01-316656Actual
8806480.002022-12-036618Budget
999231.392022-05-026628Actual
33217641.202024-11-0166111Actual
7600380.002022-11-026667Budget
13589225.002023-05-026673Actual
35871574.952024-12-3166613Actual
3706503.002022-08-026615Actual
29036804.782024-07-0266213Actual
9178650.002022-12-316614Budget
14005819.002023-05-026617Actual
25249407.152024-04-016628Actual
28568869.282024-07-026618Actual
2819380.002022-07-036636Budget
35190109.002024-12-316656Actual
2501294.002024-04-016646Actual
5111200.002022-09-026646Budget
34162760.002024-12-026667Actual
319731273.832024-10-016618Actual
33719276.002024-12-026673Actual
7462280.002022-11-026666Budget
7927222.002022-12-036663Actual
27564162.462024-06-0166211Actual
3843346.002022-08-026616Actual
6481554.002022-10-026667Actual
3892100.002022-08-026626Budget
9700280.002022-12-316666Budget
9920670.792022-12-316618Actual
6010535.002022-10-026665Actual
18087400.002023-09-026667Actual
1525232.672023-06-0266211Actual
10433480.002023-01-316615Budget
10166200.002023-01-316663Budget
33452464.602024-11-0166612Actual
5215200.002022-09-026666Budget
24098535.002024-03-016617Actual
4746327.002022-09-026664Actual
951782.912022-05-026618Actual
20207613.212023-11-026628Actual
810647.002022-05-026617Actual
3905262.462025-04-0266511Actual
1324750.002022-06-026614Budget
964474.002022-12-316656Actual
36081958.002025-01-316664Actual
8384158.002022-12-036626Actual
25936619.002024-05-016665Actual
25396107.142024-04-0166311Actual
7311242.002022-11-026636Actual
16112613.212023-07-036628Actual
31914720.002024-10-016667Actual
16674266.002023-08-026664Actual
1460191.002023-06-026673Actual
1652100.002022-06-026626Budget
370771291.002025-03-026613Actual
7214280.002022-11-026616Budget
7789200.002022-11-026668Budget
12212307.152023-03-026628Actual
34602395.452024-12-0266612Actual
18053540.002023-09-026617Actual
952380.002022-05-026618Budget
6994560.002022-11-026664Actual
34719511.792024-12-0266613Actual
17764356.002023-09-026615Actual
26136187.002024-05-016666Actual
3941280.002022-08-026636Budget
2830592.002024-07-026626Actual
36140970.002025-01-316615Actual
27181447.002024-06-016636Actual
8991305.002022-12-316613Actual
31170174.172024-09-0166212Actual
3625380.002022-08-026664Budget
8911211.692022-12-036668Actual
1854248.002022-06-026666Actual
38319114.002025-04-026673Actual
37383265.002025-03-026616Actual
39085333.742025-04-0266611Actual
2073596.552022-06-026618Actual
32808305.002024-11-016616Actual
25070249.002024-04-016666Actual
5483200.002022-09-026628Budget
16554527.002023-08-026663Actual
38884552.612025-04-026668Actual
28126578.002024-07-026664Actual
32444364.422024-10-0166613Actual
240080.002022-07-036673Budget
31823231.002024-10-016666Actual
13529600.002023-05-026663Actual
29663436.002024-08-016667Actual
7542746.002022-11-026617Actual
6609352.602022-10-026628Actual
5683169.002022-10-026663Actual
35164183.002024-12-316646Actual
22746261.002024-01-316664Actual
10569280.002023-01-316616Budget
19970128.002023-11-026646Actual
16733563.002023-08-026615Actual
11471480.002023-03-026664Budget
9502138.002022-12-316626Actual
4094298.002022-08-026666Actual
4686550.002022-09-026614Budget
10667380.002023-01-316636Budget
2770100.002022-07-036626Budget
4967280.002022-09-026616Budget
1700213.002022-06-026636Actual
4886293.002022-09-026665Actual
2353829.482024-01-3166612Actual
868480.002022-05-026667Budget
1439525.232023-05-0266112Actual
17938137.002023-09-026646Actual
11144254.122023-01-316668Actual
284751098.002024-07-026617Actual
34249738.972024-12-026628Actual
34070200.002024-12-026666Actual
1249170.002023-04-026673Budget
1628687.992023-07-0366411Actual
12821312.002023-04-026616Actual
20298248.642023-11-0266111Actual
26319511.702024-05-016628Actual
30639205.002024-09-016646Actual
19944218.002023-11-026636Actual
23187670.792024-01-316618Actual
9968200.002022-12-316628Budget
14128485.942023-05-026628Actual
29009345.122024-07-0266113Actual
9967414.732022-12-316628Actual
10899491.002023-01-316617Actual
2441834.802024-03-0166511Actual
33932336.002024-12-026616Actual
31083327.362024-09-0166611Actual
365231525.352025-01-316618Actual
291261078.002024-08-016613Actual
8584335.002022-12-036666Actual
37410141.002025-03-026626Actual
1749439.062023-08-0266612Actual
11838200.002023-03-026646Budget
31791171.002024-10-016656Actual
10761100.002023-01-316656Budget
38261736.002025-04-026663Actual
21769383.002023-12-316664Actual
18407116.722023-09-0266611Actual
11741100.002023-03-026626Budget
25841384.002024-05-016664Actual
4035100.002022-08-026656Budget
11552436.002023-03-026615Actual
1582137.002023-07-036626Actual

Generated 2025-06-01 18:47:52.731 UTC