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687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-05-026665Actual
11471480.002023-03-026664Budget
22897213.002024-01-316616Actual
314981141.002024-10-016614Actual
6011380.002022-10-026665Budget
6994560.002022-11-026664Actual
38672319.002025-04-026666Actual
3843346.002022-08-026616Actual
296291345.002024-08-016617Actual
3560253.952024-12-3166511Actual
20706143.002023-12-036673Actual
37792344.382025-03-0266111Actual
20860553.002023-12-036665Actual
34422298.642024-12-0266411Actual
10027200.002022-12-316668Budget
6420380.002022-10-026617Budget
26052239.002024-05-016636Actual
34162760.002024-12-026667Actual
11412800.002023-03-026614Actual
8480302.002022-12-036646Actual
14005819.002023-05-026617Actual
6481554.002022-10-026667Actual
8527100.002022-12-036656Budget
623216.002022-05-026646Actual
3110480.002022-07-036667Budget
26915283.002024-06-016673Actual
10352480.002023-01-316664Budget
359291175.002025-01-316613Actual
2661429.482024-05-0166112Actual
38614174.002025-04-026646Actual
30406875.002024-09-016664Actual
1249273.002023-04-026673Actual
23036209.002024-01-316666Actual
20734505.002023-12-036614Actual
15901195.002023-07-036656Actual
14662319.002023-06-026664Actual
246261023.002024-04-016613Actual
1324750.002022-06-026614Budget
2501294.002024-04-016646Actual
11411550.002023-03-026614Budget
255380.002022-05-026664Budget
10166200.002023-01-316663Budget
9177400.002022-12-316614Actual
13913137.002023-05-026656Actual
37700872.312025-03-026628Actual
5355273.002022-09-026667Actual
4686550.002022-09-026614Budget
4093200.002022-08-026666Budget
16554527.002023-08-026663Actual
2350717.782024-01-3166112Actual
7133554.002022-11-026665Actual
24986197.002024-04-016636Actual
19970128.002023-11-026646Actual
2250210.332023-12-3166112Actual
1463380.002022-06-026615Budget
1947015.652023-10-0266112Actual
35812197.752024-12-3166113Actual
21861267.002023-12-316665Actual
16204210.342023-07-0366111Actual
38474468.002025-04-026665Actual
24779322.002024-04-016664Actual
2032640.122023-11-0266211Actual
31050260.342024-09-0166411Actual
30697270.002024-09-016666Actual
19091637.002023-10-026667Actual
17116620.792023-08-026618Actual
38381690.002025-04-026664Actual
19830305.002023-11-026665Actual
35575249.702024-12-3166411Actual
1992480.002022-06-026667Budget
2202781.002023-12-316656Actual
8526218.002022-12-036656Actual
11613380.002023-03-026665Budget
1829331.612023-09-0266211Actual
27207208.002024-06-016646Actual
33781960.002024-12-026664Actual
37019567.932025-01-3166613Actual
12412264.002023-04-026663Actual
11693416.002023-03-026616Actual
15165475.332023-06-026668Actual
11284237.002023-03-026663Actual
2866280.002022-07-036646Budget
30344221.002024-09-016673Actual
28417312.002024-07-026666Actual
32175159.272024-10-0166411Actual
29783734.432024-08-016668Actual
22443155.022023-12-3166611Actual
1024585.002023-01-316673Actual
3341949.702024-11-0166212Actual
24309182.682024-03-0166111Actual
23389142.252024-01-3166411Actual
22210893.522023-12-316618Actual
39291646.882025-04-0266213Actual
154881193.002023-07-036613Actual
12352420.002023-04-026613Actual
27035791.002024-06-016615Actual
2180200.002022-06-026668Budget
479198.002022-05-026616Actual
34931839.002024-12-316664Actual
388231111.712025-04-026618Actual
20768319.002023-12-036664Actual
2441834.802024-03-0166511Actual
24190981.402024-03-016618Actual
2776546.502024-06-0166212Actual
10898480.002023-01-316617Budget
2074380.002022-06-026618Budget
13153480.002023-04-026617Budget
7788293.512022-11-026668Actual
1837435.872023-09-0266511Actual
4557200.002022-09-026663Budget
1726487.992023-08-0266211Actual
32808305.002024-11-016616Actual
26733352.142024-05-0166213Actual
39085333.742025-04-0266611Actual
38851479.882025-04-026628Actual
2121442.002022-06-026628Actual
8479280.002022-12-036646Budget
21920234.002023-12-316616Actual
8383200.002022-12-036626Budget
35493422.042024-12-3166111Actual
22411142.252023-12-3166411Actual
12681480.002023-04-026615Budget
10570307.002023-01-316616Actual
39264331.082025-04-0266113Actual
14895103.002023-06-026646Actual
38884552.612025-04-026668Actual
21267290.482023-12-036668Actual
12539560.002023-04-026614Actual
3437200.002022-08-026663Budget
32001511.702024-10-016628Actual
36902488.002025-01-3166612Actual
34541430.552024-12-0266112Actual
2073596.552022-06-026618Actual
18709346.002023-10-026664Actual
2433766.722024-03-0166211Actual
27856287.222024-06-0166113Actual
1527975.232023-06-0266311Actual
6935650.002022-11-026614Budget
18174429.882023-09-026628Actual
13012100.002023-04-026656Budget
12741380.002023-04-026665Budget
18888106.002023-10-026626Actual
29487325.002024-08-016636Actual
262911081.402024-05-016618Actual
30909849.582024-09-016668Actual
27536510.342024-06-0166111Actual
22059302.002023-12-316666Actual
29539132.002024-08-016656Actual
338400.002022-05-026615Actual
28126578.002024-07-026664Actual
8433280.002022-12-036636Budget
29280710.002024-08-016664Actual
15224152.892023-06-0266111Actual
2970359.002022-07-036666Actual
13945186.002023-05-026666Actual
3626369.002022-08-026664Actual
37464193.002025-03-026646Actual
10761100.002023-01-316656Budget
4886293.002022-09-026665Actual
7682480.002022-11-026618Budget
671100.002022-05-026656Budget
3905262.462025-04-0266511Actual
9235480.002022-12-316664Budget
2891761.402024-07-0266212Actual
2879759.272024-07-0266511Actual
4500280.002022-09-026613Budget
2292447.002024-01-316626Actual
34070200.002024-12-026666Actual
11838200.002023-03-026646Budget
811550.002022-05-026617Budget
37522287.002025-03-026666Actual
15849168.002023-07-036636Actual
376721023.832025-03-026618Actual
3297270.782022-07-036668Actual
18999182.002023-10-026666Actual
6339156.002022-10-026666Actual
7357280.002022-11-026646Budget
14841127.002023-06-026626Actual
1381380.002022-06-026664Budget
26412190.122024-05-0166111Actual
23843295.002024-03-016665Actual
5065280.002022-09-026636Budget
26319511.702024-05-016628Actual
17552786.002023-09-026613Actual
1188574.002023-03-026656Actual
28889343.322024-07-0266112Actual
3987205.002022-08-026646Actual
4638100.002022-09-026673Budget
22838546.002024-01-316665Actual
34811850.002024-12-316663Actual
7462280.002022-11-026666Budget
3625380.002022-08-026664Budget
12271200.002023-03-026668Budget
7543550.002022-11-026617Budget
280931002.002024-07-026614Actual
6140100.002022-10-026626Budget
5484323.812022-09-026628Actual
2451030.552024-03-0166112Actual
1643216.722023-07-0366212Actual
24931209.002024-04-016616Actual
28568869.282024-07-026618Actual
2770100.002022-07-036626Budget
67200.002022-05-026663Budget
6421382.002022-10-026617Actual
27126237.002024-06-016616Actual
4034101.002022-08-026656Actual
15104713.222023-06-026618Actual
6091265.002022-10-026616Actual
12680434.002023-04-026615Actual
16640355.002023-08-026614Actual
27067396.002024-06-016665Actual
26823628.002024-06-016613Actual
17644141.002023-09-026673Actual
27357615.002024-06-016667Actual
28770193.322024-07-0266411Actual
38998242.252025-04-0266311Actual
29513203.002024-08-016646Actual
1625968.852023-07-0366311Actual
6936760.002022-11-026614Actual
11884100.002023-03-026656Budget
8384158.002022-12-036626Actual
13071223.002023-04-026666Actual
27973630.002024-07-026613Actual
11742191.002023-03-026626Actual
20120400.002023-11-026667Actual
36671257.152025-01-3166211Actual
38053503.962025-03-0266612Actual
2559934.802024-04-0166612Actual
1631340.122023-07-0366511Actual
2769101.002022-07-036626Actual
30996107.142024-09-0166211Actual
38139531.092025-03-0266213Actual
21147640.002023-12-036667Actual
4313608.672022-08-026618Actual
7311242.002022-11-026636Actual
33987256.002024-12-026636Actual
27915680.212024-06-0166613Actual
9502138.002022-12-316626Actual
18053540.002023-09-026617Actual
23128655.002024-01-316667Actual
10433480.002023-01-316615Budget
35314615.002024-12-316667Actual
9178650.002022-12-316614Budget
34340619.922024-12-0266111Actual
35083187.002024-12-316616Actual
12164480.002023-03-026618Budget
18861137.002023-10-026616Actual
4035100.002022-08-026656Budget
16145505.642023-07-036668Actual
6283100.002022-10-026656Budget
23750331.002024-03-016664Actual
5483200.002022-09-026628Budget
688767.002022-11-026673Actual
35434463.212024-12-316668Actual
30194567.932024-08-0166613Actual
5764100.002022-10-026673Budget
25249407.152024-04-016628Actual
35190109.002024-12-316656Actual
26230851.002024-05-016667Actual
28007707.002024-07-026663Actual
11283200.002023-03-026663Budget
4418200.002022-08-026668Budget
1646222.042023-07-0366612Actual
31765186.002024-10-016646Actual
30789535.002024-09-016667Actual
10488380.002023-01-316665Budget
1522380.002022-06-026665Budget
36842247.572025-01-3166112Actual
1846622.042023-09-0266112Actual
15794202.002023-07-036616Actual
22357124.172023-12-3166211Actual
10714200.002023-01-316646Budget
13887174.002023-05-026646Actual
14161531.392023-05-026668Actual
26078187.002024-05-016646Actual
22384151.832023-12-3166311Actual
37324627.002025-03-026665Actual
22329125.232023-12-3166111Actual
1748280.002022-06-026646Budget
25128677.002024-04-016617Actual
8806480.002022-12-036618Budget
31170174.172024-09-0166212Actual
9551280.002022-12-316636Budget
33511234.592024-11-0166113Actual
24218613.212024-03-016628Actual
318811160.002024-10-016617Actual
9236582.002022-12-316664Actual
32293208.212024-10-0166112Actual
2830592.002024-07-026626Actual
18347128.422023-09-0266411Actual
35693236.932024-12-3166112Actual
35024549.002024-12-316665Actual
28333505.002024-07-026636Actual
4968322.002022-09-026616Actual
21113664.002023-12-036617Actual
336271190.002024-12-026613Actual
35839562.672024-12-3166213Actual
1849848.632023-09-0266612Actual
39323399.502025-04-0266613Actual
24718114.002024-04-016673Actual
27645103.952024-06-0166511Actual
12919380.002023-04-026636Budget
11085200.002023-01-316628Budget
18265218.852023-09-0266111Actual
6480380.002022-10-026667Budget
37874199.702025-03-0266411Actual
195851173.002023-11-026613Actual
7214280.002022-11-026616Budget
13806275.002023-05-026616Actual
19057540.002023-10-026617Actual
9050215.002022-12-316663Actual
2912149.002022-07-036656Actual
30077379.492024-08-0166612Actual
17378178.422023-08-0266611Actual
3050618.002022-07-036617Actual
12600480.002023-04-026664Budget
36314331.002025-01-316646Actual
5354380.002022-09-026667Budget
313781201.002024-10-016613Actual
11086281.392023-01-316628Actual
35401579.882024-12-316628Actual
21408149.702023-12-0366411Actual
11942280.002023-03-026666Budget
20086640.002023-11-026617Actual
9454280.002022-12-316616Budget
14277156.082023-05-0266311Actual
1731897.572023-08-0266411Actual
32385201.262024-10-0166113Actual
18916230.002023-10-026636Actual
3892100.002022-08-026626Budget
198750.002022-05-026614Budget
17236131.612023-08-0266111Actual
34395217.782024-12-0266311Actual
17672653.002023-09-026614Actual
17995210.002023-09-026666Actual
4967280.002022-09-026616Budget
30639205.002024-09-016646Actual
2320229.002022-07-036663Actual
21828518.002023-12-316615Actual
364301222.002025-01-316617Actual
6750380.002022-11-026613Budget
31023276.302024-09-0166311Actual
1543029.482023-06-0266612Actual
9780655.002022-12-316617Actual
1382491.002022-06-026664Actual
10165197.002023-01-316663Actual
5811546.002022-10-026614Actual
24660491.002024-04-016663Actual
30016314.592024-08-0166112Actual
5216177.002022-09-026666Actual
2913100.002022-07-036656Budget
21769383.002023-12-316664Actual
29009345.122024-07-0266113Actual
261961201.002024-05-016617Actual
1701380.002022-06-026636Budget
1929822.042023-10-0266211Actual
670179.002022-05-026656Actual
32034640.492024-10-016668Actual
20974288.002023-12-036636Actual
10956380.002023-01-316667Budget
1628687.992023-07-0366411Actual
21381109.272023-12-0366311Actual
2049912.462023-11-0266112Actual
33538504.772024-11-0166213Actual
25482160.342024-04-0166611Actual
3239298.062022-07-036628Actual
22117580.002023-12-316617Actual
22270287.452023-12-316668Actual
38440596.002025-04-026615Actual
7261205.002022-11-026626Actual
27591299.702024-06-0166311Actual
7730200.002022-11-026628Budget
913068.002022-12-316673Actual
22805360.002024-01-316615Actual
15608315.002023-07-036614Actual
11612342.002023-03-026665Actual
360481486.002025-01-316614Actual
3051550.002022-07-036617Budget
291261078.002024-08-016613Actual
14629376.002023-06-026614Actual
37992259.272025-03-0266112Actual
16674266.002023-08-026664Actual
18407116.722023-09-0266611Actual
325021275.002024-11-016613Actual
3782063.532025-03-0266211Actual
22001232.002023-12-316646Actual
2969280.002022-07-036666Budget
34482423.112024-12-0266611Actual
13401337.452023-04-026668Actual
1854248.002022-06-026666Actual
9920670.792022-12-316618Actual
191501031.402023-10-026618Actual
34221825.342024-12-026618Actual
31142308.212024-09-0166112Actual
29160640.002024-08-016663Actual
2495839.002024-04-016626Actual
29036804.782024-07-0266213Actual
17291127.362023-08-0266311Actual
5436620.792022-09-026618Actual
32749894.002024-11-016665Actual
7404100.002022-11-026656Budget
10899491.002023-01-316617Actual
31320567.932024-09-0166613Actual
5064261.002022-09-026636Actual
3626085.002025-01-316626Actual
18556888.002023-10-026613Actual
16933132.002023-08-026656Actual
212061137.472023-12-036618Actual
14721458.002023-06-026615Actual
15339128.422023-06-0266611Actual
37733981.402025-03-026668Actual
2055646.502023-11-0266612Actual
38588336.002025-04-026636Actual
2436481.612024-03-0166311Actual
2865305.002022-07-036646Actual
14510713.002023-06-026613Actual
31739252.002024-10-016636Actual
37111860.002025-03-026663Actual
341281314.002024-12-026617Actual
2052616.722023-11-0266212Actual
33245266.722024-11-0166211Actual
25807820.002024-05-016614Actual
1136370.002023-03-026673Budget
31711109.002024-10-016626Actual
2155920.972023-12-0366612Actual
16826315.002023-08-026616Actual
10760106.002023-01-316656Actual
951782.912022-05-026618Actual
999231.392022-05-026628Actual
33391178.422024-11-0166112Actual
38261736.002025-04-026663Actual
34661364.422024-12-0266113Actual
9550302.002022-12-316636Actual
36551670.792025-01-316628Actual
35548253.962024-12-3166311Actual
319731273.832024-10-016618Actual
21708131.002023-12-316673Actual
1832096.512023-09-0266311Actual
2297894.002024-01-316646Actual
10108330.002023-01-316613Actual
28629792.002024-07-026668Actual
36233384.002025-01-316616Actual
22952390.002024-01-316636Actual
256343.002022-05-026664Actual
36584772.312025-01-316668Actual
11837234.002023-03-026646Actual
17586550.002023-09-026663Actual
2585380.002022-07-036615Budget
24746506.002024-04-016614Actual
3940222.002022-08-026636Actual
24098535.002024-03-016617Actual
1652100.002022-06-026626Budget
34249738.972024-12-026628Actual
127680.002022-06-026673Budget
1442210.332023-05-0266212Actual
15933150.002023-07-036666Actual
22151473.002023-12-316667Actual
3395959.002024-12-026626Actual
9373401.002022-12-316665Actual
245378.212024-03-0166212Actual
255689.272024-04-0166212Actual
5951509.002022-10-026615Actual
31470191.002024-10-016673Actual
13013165.002023-04-026656Actual
32622968.002024-11-016614Actual
33332376.302024-11-0166611Actual
3802084.802025-03-0266212Actual
12740354.002023-04-026665Actual
9838380.002022-12-316667Budget
14755289.002023-06-026665Actual
36725262.472025-01-3166411Actual
37438471.002025-03-026636Actual
33038875.002024-11-016667Actual
1685394.002023-08-026626Actual
4685655.002022-09-026614Actual
30136287.222024-08-0166113Actual
3565590.002022-08-026614Actual
12599524.002023-04-026664Actual
14869357.002023-06-026636Actual
34897950.002024-12-316614Actual
36288387.002025-01-316636Actual
17764356.002023-09-026615Actual
33272120.972024-11-0166311Actual
35962674.002025-01-316663Actual
11941322.002023-03-026666Actual
8194516.002022-12-036615Actual
26351792.002024-05-016668Actual
12082273.002023-03-026667Actual
34688287.222024-12-0266213Actual
15011895.002023-06-026617Actual
315911105.002024-10-016615Actual
8255480.002022-12-036665Budget
2584298.002022-07-036615Actual
5624280.002022-10-026613Budget
35138452.002024-12-316636Actual
3517112.002022-08-026673Actual
21000202.002023-12-036646Actual
3988200.002022-08-026646Budget
1582137.002023-07-036626Actual
36020185.002025-01-316673Actual
12163442.002023-03-026618Actual
15875131.002023-07-036646Actual
9919480.002022-12-316618Budget
18206496.542023-09-026668Actual
5683169.002022-10-026663Actual
8910200.002022-12-036668Budget
30665108.002024-09-016656Actual
10026317.752022-12-316668Actual
31203612.472024-09-0166612Actual
3296200.002022-07-036668Budget
22712584.002024-01-316614Actual
4175380.002022-08-026617Budget
8664550.002022-12-036617Budget
33217641.202024-11-0166111Actual
5684200.002022-10-026663Budget
1445236.932023-05-0266612Actual
727280.002022-05-026666Budget
28185691.002024-07-026615Actual
28596705.642024-07-026628Actual
1462491.002022-06-026615Actual
800870.002022-12-036673Budget
292461326.002024-08-016614Actual
6993480.002022-11-026664Budget
4637127.002022-09-026673Actual
17964116.002023-09-026656Actual
8853281.392022-12-036628Actual
952380.002022-05-026618Budget
240080.002022-07-036673Budget
14304111.402023-05-0266411Actual
1935550.002022-06-026617Budget
1523278.002022-06-026665Actual
27323850.002024-06-016617Actual
576426.002022-05-026636Actual
2181414.732022-06-026668Actual
12965200.002023-04-026646Budget
34990712.002024-12-316615Actual
23688141.002024-03-016673Actual
27233126.002024-06-016656Actual
3444995.442024-12-0266511Actual
9316380.002022-12-316615Budget
32863314.002024-11-016636Actual
5623420.002022-10-026613Actual
1139445.002022-06-026613Actual
3240200.002022-07-036628Budget
17798402.002023-09-026665Actual
6749532.002022-11-026613Actual
8055650.002022-12-036614Budget
9781550.002022-12-316617Budget
30968326.302024-09-0166111Actual
13617538.002023-05-026614Actual
37490174.002025-03-026656Actual
10294470.002023-01-316614Actual
27181447.002024-06-016636Actual
1460191.002023-06-026673Actual
38533402.002025-04-026616Actual
32202107.142024-10-0166511Actual
28065188.002024-07-026673Actual
28219638.002024-07-026665Actual
21975332.002023-12-316636Actual
20440134.802023-11-0266611Actual
3675295.442025-01-3166511Actual
3566550.002022-08-026614Budget
1700213.002022-06-026636Actual
1747372.002022-06-026646Actual
19737312.002023-11-026664Actual
11226444.002023-03-026613Actual
27265311.002024-06-016666Actual
10380.002022-05-026613Budget
29870103.952024-08-0166211Actual
528100.002022-05-026626Budget
12966211.002023-04-026646Actual
23809430.002024-03-016615Actual
15522582.002023-07-036663Actual
964474.002022-12-316656Actual
14921162.002023-06-026656Actual
29339638.002024-08-016615Actual
22684196.002024-01-316673Actual
7869390.002022-12-036613Actual
868480.002022-05-026667Budget
39172133.742025-04-0266212Actual
4094298.002022-08-026666Actual
2641364.002022-07-036665Actual
11552436.002023-03-026615Actual
9317436.002022-12-316615Actual
2652120.972024-05-0166511Actual
19618700.002023-11-026663Actual
28830372.042024-07-0266611Actual
1056200.002022-05-026668Budget
5158158.002022-09-026656Actual
7600380.002022-11-026667Budget
728285.002022-05-026666Actual
13213286.002023-04-026667Actual
11037843.522023-01-316618Actual
2353829.482024-01-3166612Actual
1949714.592023-10-0266212Actual
15080.002022-05-026673Budget
1734520.972023-08-0266511Actual
20298248.642023-11-0266111Actual
31262173.182024-09-0166113Actual
22746261.002024-01-316664Actual
11553480.002023-03-026615Budget
15735245.002023-07-036665Actual
2818473.002022-07-036636Actual
6188280.002022-10-026636Budget
5950480.002022-10-026615Budget
3191738.972022-07-036618Actual
35521209.272024-12-3166211Actual
33005943.002024-11-016617Actual
284751098.002024-07-026617Actual
2094669.002023-12-036626Actual
3438218.002022-08-026663Actual
27477348.062024-06-016668Actual
36081958.002025-01-316664Actual
16520778.002023-08-026613Actual
34013256.002024-12-026646Actual
17144331.392023-08-026628Actual
11790473.002023-03-026636Actual
6562967.772022-10-026618Actual
3891170.002022-08-026626Actual
5215200.002022-09-026666Budget
11791380.002023-03-026636Budget
18590655.002023-10-026663Actual
4174531.002022-08-026617Actual
21234475.332023-12-036628Actual
32093428.432024-10-0166111Actual
6807164.002022-11-026663Actual
12411200.002023-04-026663Budget
18942172.002023-10-026646Actual
22626591.002024-01-316663Actual
6282125.002022-10-026656Actual
34569170.982024-12-0266212Actual
15132342.002023-06-026628Actual
27618309.282024-06-0166411Actual
2721310.002022-07-036616Actual
13711518.002023-05-026615Actual
2664735.872024-05-0166612Actual
10713177.002023-01-316646Actual
1937961.402023-10-0266511Actual
14814203.002023-06-026616Actual
269431375.002024-06-016614Actual
8854200.002022-12-036628Budget
31684407.002024-10-016616Actual
1323880.002022-06-026614Actual
25221637.462024-04-016618Actual
6235200.002022-10-026646Budget
15701485.002023-07-036615Actual
7927222.002022-12-036663Actual
19411178.422023-10-0266611Actual
869426.002022-05-026667Actual
39205558.222025-04-0266612Actual
9968200.002022-12-316628Budget
28359298.002024-07-026646Actual
17912330.002023-09-026636Actual
18802566.002023-10-026665Actual
32444364.422024-10-0166613Actual
2194794.002023-12-316626Actual
26976700.002024-06-016664Actual
39025402.892025-04-0266411Actual
6609352.602022-10-026628Actual
577380.002022-05-026636Budget
27797364.602024-06-0166612Actual
32234381.622024-10-0166611Actual
1795100.002022-06-026656Budget
4362200.002022-08-026628Budget
13152633.002023-04-026617Actual
4361461.702022-08-026628Actual
30755832.002024-09-016617Actual
27444573.822024-06-016628Actual
2399101.002022-07-036673Actual
34777916.002024-12-316613Actual
38347743.002025-04-026614Actual
2152730.552023-12-0366112Actual
26494127.362024-05-0166411Actual
33873809.002024-12-026665Actual
4419290.482022-08-026668Actual
29432237.002024-08-016616Actual
330971273.832024-11-016618Actual
6808200.002022-11-026663Budget
1934483.002022-06-026617Actual
5869338.002022-10-026664Actual
33452464.602024-11-0166612Actual
1794118.002022-06-026656Actual
5296380.002022-09-026617Budget
4827480.002022-09-026615Budget
11472546.002023-03-026664Actual
18648109.002023-10-026673Actual
32594167.002024-11-016673Actual

Generated 2025-06-01 05:30:10.645 UTC