[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 768  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35693236.932024-12-3166112Actual
15339128.422023-06-0266611Actual
28219638.002024-07-026665Actual
12821312.002023-04-026616Actual
25719559.002024-05-016663Actual
33511234.592024-11-0166113Actual
9838380.002022-12-316667Budget
2035376.292023-11-0266311Actual
3518100.002022-08-026673Budget
35024549.002024-12-316665Actual
1522380.002022-06-026665Budget
6188280.002022-10-026636Budget
27618309.282024-06-0166411Actual
18802566.002023-10-026665Actual
24931209.002024-04-016616Actual
15045473.002023-06-026667Actual
16826315.002023-08-026616Actual
36643581.622025-01-3166111Actual
1929822.042023-10-0266211Actual
688767.002022-11-026673Actual
28568869.282024-07-026618Actual
13913137.002023-05-026656Actual
22117580.002023-12-316617Actual
31625766.002024-10-016665Actual
8992380.002022-12-316613Budget
8583280.002022-12-036666Budget
2261410.002022-07-036613Actual
370771291.002025-03-026613Actual
5111200.002022-09-026646Budget
26412190.122024-05-0166111Actual
8480302.002022-12-036646Actual
1999695.002023-11-026656Actual
1685394.002023-08-026626Actual
2297894.002024-01-316646Actual
32385201.262024-10-0166113Actual
1539820.972023-06-0266112Actual
5015103.002022-09-026626Actual
17964116.002023-09-026656Actual
11086281.392023-01-316628Actual
2399101.002022-07-036673Actual
14304111.402023-05-0266411Actual
22684196.002024-01-316673Actual
38851479.882025-04-026628Actual
15642479.002023-07-036664Actual
3111388.002022-07-036667Actual
34569170.982024-12-0266212Actual
32622968.002024-11-016614Actual
7261205.002022-11-026626Actual
8854200.002022-12-036628Budget
34013256.002024-12-026646Actual
2341636.932024-01-3166511Actual
7462280.002022-11-026666Budget
36902488.002025-01-3166612Actual
26857716.002024-06-016663Actual
6935650.002022-11-026614Budget
308481820.812024-09-016618Actual
25341143.312024-04-0166111Actual
16084993.522023-07-036618Actual
14161531.392023-05-026668Actual
36842247.572025-01-3166112Actual
20028214.002023-11-026666Actual
21708131.002023-12-316673Actual
14895103.002023-06-026646Actual
3844280.002022-08-026616Budget
12599524.002023-04-026664Actual
35548253.962024-12-3166311Actual
28126578.002024-07-026664Actual
3058599.002024-09-016626Actual
2194794.002023-12-316626Actual
34340619.922024-12-0266111Actual
246261023.002024-04-016613Actual
21055148.002023-12-036666Actual
33538504.772024-11-0166213Actual
3892100.002022-08-026626Budget
17586550.002023-09-026663Actual
7682480.002022-11-026618Budget
27207208.002024-06-016646Actual
12163442.002023-03-026618Actual
36174468.002025-01-316665Actual
39291646.882025-04-0266213Actual
37324627.002025-03-026665Actual
7600380.002022-11-026667Budget
34777916.002024-12-316613Actual
29009345.122024-07-0266113Actual
31262173.182024-09-0166113Actual
11694280.002023-03-026616Budget
21769383.002023-12-316664Actual
37019567.932025-01-3166613Actual
12351380.002023-04-026613Budget
20440134.802023-11-0266611Actual
11790473.002023-03-026636Actual
24040253.002024-03-016666Actual
2074380.002022-06-026618Budget
2545061.402024-04-0166511Actual
11552436.002023-03-026615Actual
12270281.392023-03-026668Actual
624280.002022-05-026646Budget
9373401.002022-12-316665Actual
11741100.002023-03-026626Budget
23248545.032024-01-316668Actual
7681628.372022-11-026618Actual
7405113.002022-11-026656Actual
7310280.002022-11-026636Budget
1188574.002023-03-026656Actual
1056200.002022-05-026668Budget
8665465.002022-12-036617Actual
11838200.002023-03-026646Budget
26823628.002024-06-016613Actual
2602464.002024-05-016626Actual
23036209.002024-01-316666Actual
365231525.352025-01-316618Actual
3438218.002022-08-026663Actual
11693416.002023-03-026616Actual
30789535.002024-09-016667Actual
12740354.002023-04-026665Actual
38943563.542025-04-0266111Actual
31684407.002024-10-016616Actual
6936760.002022-11-026614Actual
9967414.732022-12-316628Actual
2181414.732022-06-026668Actual
22210893.522023-12-316618Actual
623216.002022-05-026646Actual
1628687.992023-07-0366411Actual
12918307.002023-04-026636Actual
1442210.332023-05-0266212Actual
10380.002022-05-026613Budget
27856287.222024-06-0166113Actual
2776546.502024-06-0166212Actual
26554143.312024-05-0166611Actual
1383381.002023-05-026626Actual
3110480.002022-07-036667Budget
4314480.002022-08-026618Budget
11412800.002023-03-026614Actual
25038106.002024-04-016656Actual
12411200.002023-04-026663Budget
1324750.002022-06-026614Budget
35812197.752024-12-3166113Actual
25841384.002024-05-016664Actual
18916230.002023-10-026636Actual
1701380.002022-06-026636Budget
38347743.002025-04-026614Actual
284751098.002024-07-026617Actual
19618700.002023-11-026663Actual
14277156.082023-05-0266311Actual
2040775.232023-11-0266511Actual
1543029.482023-06-0266612Actual
30697270.002024-09-016666Actual
728285.002022-05-026666Actual
18648109.002023-10-026673Actual
396380.002022-05-026665Budget
22592887.002024-01-316613Actual
2250210.332023-12-3166112Actual
31142308.212024-09-0166112Actual
32594167.002024-11-016673Actual
397503.002022-05-026665Actual
17552786.002023-09-026613Actual
20648565.002023-12-036663Actual
9344.002022-05-026613Actual
5870380.002022-10-026664Budget
26976700.002024-06-016664Actual
31532530.002024-10-016664Actual
15522582.002023-07-036663Actual
35753650.772024-12-3166612Actual
13617538.002023-05-026614Actual
1057220.782022-05-026668Actual
10351316.002023-01-316664Actual
21267290.482023-12-036668Actual
27357615.002024-06-016667Actual
29513203.002024-08-016646Actual
31823231.002024-10-016666Actual
10817280.002023-01-316666Budget
7927222.002022-12-036663Actual
19178554.122023-10-026628Actual
13400200.002023-04-026668Budget
31711109.002024-10-016626Actual
11941322.002023-03-026666Actual
5484323.812022-09-026628Actual
1746416.722023-08-0266212Actual
7461213.002022-11-026666Actual
3341949.702024-11-0166212Actual
13806275.002023-05-026616Actual
1460191.002023-06-026673Actual
15608315.002023-07-036614Actual
2055646.502023-11-0266612Actual
4745380.002022-09-026664Budget
4233420.002022-08-026667Actual
29750511.702024-08-016628Actual
31023276.302024-09-0166311Actual
7404100.002022-11-026656Budget
7358372.002022-11-026646Actual
16640355.002023-08-026614Actual
5296380.002022-09-026617Budget
30252946.002024-09-016613Actual
9699177.002022-12-316666Actual
8335280.002022-12-036616Budget
36783408.212025-01-3166611Actual
33299140.122024-11-0166411Actual
35164183.002024-12-316646Actual
23187670.792024-01-316618Actual
14721458.002023-06-026615Actual
21468132.682023-12-0366611Actual
1937961.402023-10-0266511Actual
11471480.002023-03-026664Budget
10956380.002023-01-316667Budget
3790159.272025-03-0266511Actual
17938137.002023-09-026646Actual
28278436.002024-07-026616Actual
12211200.002023-03-026628Budget
16907179.002023-08-026646Actual
36314331.002025-01-316646Actual
201791007.162023-11-026618Actual
12022480.002023-03-026617Budget
6235200.002022-10-026646Budget
9919480.002022-12-316618Budget
30613225.002024-09-016636Actual
39144295.452025-04-0266112Actual
359291175.002025-01-316613Actual
23750331.002024-03-016664Actual
9598198.002022-12-316646Actual
10166200.002023-01-316663Budget
23448186.932024-01-3166611Actual
32808305.002024-11-016616Actual
2641364.002022-07-036665Actual
12412264.002023-04-026663Actual
4686550.002022-09-026614Budget
13152633.002023-04-026617Actual
16554527.002023-08-026663Actual
30876463.212024-09-016628Actual
21381109.272023-12-0366311Actual
24838307.002024-04-016615Actual
23983125.002024-03-016646Actual
23128655.002024-01-316667Actual
30996107.142024-09-0166211Actual
5811546.002022-10-026614Actual
35962674.002025-01-316663Actual
7133554.002022-11-026665Actual
34541430.552024-12-0266112Actual
31739252.002024-10-016636Actual
30136287.222024-08-0166113Actual
21113664.002023-12-036617Actual
18146496.542023-09-026618Actual
14662319.002023-06-026664Actual
8806480.002022-12-036618Budget
32947273.002024-11-016666Actual
256343.002022-05-026664Actual
5354380.002022-09-026667Budget
14814203.002023-06-026616Actual
14841127.002023-06-026626Actual
5435480.002022-09-026618Budget
26136187.002024-05-016666Actual
10293550.002023-01-316614Budget
13861210.002023-05-026636Actual
6421382.002022-10-026617Actual
313781201.002024-10-016613Actual
9502138.002022-12-316626Actual
30406875.002024-09-016664Actual
1643216.722023-07-0366212Actual
34281496.542024-12-026668Actual
25482160.342024-04-0166611Actual
9049200.002022-12-316663Budget
5064261.002022-09-026636Actual
3192380.002022-07-036618Budget
39172133.742025-04-0266212Actual
37874199.702025-03-0266411Actual
35110137.002024-12-316626Actual
14222125.232023-05-0266111Actual
36725262.472025-01-3166411Actual
31170174.172024-09-0166212Actual
2769101.002022-07-036626Actual
21000202.002023-12-036646Actual
1700213.002022-06-026636Actual
29842442.262024-08-0166111Actual
5624280.002022-10-026613Budget
1749439.062023-08-0266612Actual
15165475.332023-06-026668Actual
18053540.002023-09-026617Actual
2584298.002022-07-036615Actual
8255480.002022-12-036665Budget
297221290.502024-08-016618Actual
33873809.002024-12-026665Actual
18888106.002023-10-026626Actual
2661429.482024-05-0166112Actual
1896866.002023-10-026656Actual
21147640.002023-12-036667Actual
17857311.002023-09-026616Actual
6750380.002022-11-026613Budget
21650464.002023-12-316663Actual
13212380.002023-04-026667Budget
38381690.002025-04-026664Actual
32175159.272024-10-0166411Actual
1853280.002022-06-026666Budget
688870.002022-11-026673Budget
480280.002022-05-026616Budget
2664735.872024-05-0166612Actual
34482423.112024-12-0266611Actual
800870.002022-12-036673Budget
23843295.002024-03-016665Actual
10433480.002023-01-316615Budget
19970128.002023-11-026646Actual
2202781.002023-12-316656Actual
5436620.792022-09-026618Actual
10488380.002023-01-316665Budget
31320567.932024-09-0166613Actual
14100645.032023-05-026618Actual
7542746.002022-11-026617Actual
2319200.002022-07-036663Budget
38139531.092025-03-0266213Actual
15991513.002023-07-036617Actual
1582137.002023-07-036626Actual
13529600.002023-05-026663Actual
3707480.002022-08-026615Budget
10760106.002023-01-316656Actual
26915283.002024-06-016673Actual
29897235.872024-08-0166311Actual
32234381.622024-10-0166611Actual
28417312.002024-07-026666Actual
5112242.002022-09-026646Actual
31289294.242024-09-0166213Actual
3444995.442024-12-0266511Actual
17116620.792023-08-026618Actual
1000200.002022-05-026628Budget
24190981.402024-03-016618Actual
2433766.722024-03-0166211Actual
1952732.672023-10-0266612Actual
9050215.002022-12-316663Actual
25282393.512024-04-016668Actual
3395959.002024-12-026626Actual
2155920.972023-12-0366612Actual
1323880.002022-06-026614Actual
27797364.602024-06-0166612Actual
8853281.392022-12-036628Actual
17144331.392023-08-026628Actual
11612342.002023-03-026665Actual
23362111.402024-01-3166311Actual
3191738.972022-07-036618Actual
12869100.002023-04-026626Budget
7543550.002022-11-026617Budget
13012100.002023-04-026656Budget
1731897.572023-08-0266411Actual
1433683.742023-05-0266611Actual
12164480.002023-03-026618Budget
35401579.882024-12-316628Actual
4361461.702022-08-026628Actual
31765186.002024-10-016646Actual
9501200.002022-12-316626Budget
3706503.002022-08-026615Actual
22001232.002023-12-316646Actual
21354113.532023-12-0366211Actual
3802084.802025-03-0266212Actual
16767470.002023-08-026665Actual
27126237.002024-06-016616Actual
10898480.002023-01-316617Budget
11284237.002023-03-026663Actual
6339156.002022-10-026666Actual
19889172.002023-11-026616Actual
8911211.692022-12-036668Actual
3940222.002022-08-026636Actual
3517112.002022-08-026673Actual
12600480.002023-04-026664Budget
12023334.002023-03-026617Actual
10570307.002023-01-316616Actual
2392954.002024-03-016626Actual
37792344.382025-03-0266111Actual
29218188.002024-08-016673Actual
5215200.002022-09-026666Budget
15011895.002023-06-026617Actual
14128485.942023-05-026628Actual
18942172.002023-10-026646Actual
3687075.232025-01-3166212Actual
67200.002022-05-026663Budget
38474468.002025-04-026665Actual
31412410.002024-10-016663Actual
4637127.002022-09-026673Actual
2052616.722023-11-0266212Actual
18347128.422023-09-0266411Actual
19830305.002023-11-026665Actual
6668429.882022-10-026668Actual
5951509.002022-10-026615Actual
26706173.182024-05-0166113Actual
11037843.522023-01-316618Actual
17378178.422023-08-0266611Actual
9550302.002022-12-316636Actual
22897213.002024-01-316616Actual
17798402.002023-09-026665Actual
38764460.002025-04-026667Actual
22626591.002024-01-316663Actual
1196313.002022-06-026663Actual
13401337.452023-04-026668Actual
32715791.002024-11-016615Actual
10761100.002023-01-316656Budget
27973630.002024-07-026613Actual
33125531.392024-11-016628Actual
576426.002022-05-026636Actual
27035791.002024-06-016615Actual
23688141.002024-03-016673Actual
296291345.002024-08-016617Actual
14974.002022-05-026673Actual
7928200.002022-12-036663Budget
35190109.002024-12-316656Actual
17177393.512023-08-026668Actual
6610200.002022-10-026628Budget
10432647.002023-01-316615Actual
372901105.002025-03-026615Actual
22443155.022023-12-3166611Actual
37438471.002025-03-026636Actual
8113426.002022-12-036664Actual
1935550.002022-06-026617Budget
38169460.912025-03-0266613Actual
261961201.002024-05-016617Actual
2448750.002022-07-036614Budget
4968322.002022-09-026616Actual
7789200.002022-11-026668Budget
11085200.002023-01-316628Budget
2038083.742023-11-0266411Actual
2554125.232024-04-0166112Actual
6282125.002022-10-026656Actual
12741380.002023-04-026665Budget
25396107.142024-04-0166311Actual
21920234.002023-12-316616Actual
127566.002022-06-026673Actual
38971219.912025-04-0266211Actual
3843346.002022-08-026616Actual
2652120.972024-05-0166511Actual
9700280.002022-12-316666Budget
29870103.952024-08-0166211Actual
9454280.002022-12-316616Budget
255689.272024-04-0166212Actual
13071223.002023-04-026666Actual
38560147.002025-04-026626Actual
1934483.002022-06-026617Actual
4826473.002022-09-026615Actual
13945186.002023-05-026666Actual
1849848.632023-09-0266612Actual
5623420.002022-10-026613Actual
12966211.002023-04-026646Actual
19211304.122023-10-026668Actual
4232380.002022-08-026667Budget
38440596.002025-04-026615Actual
5297320.002022-09-026617Actual
1136459.002023-03-026673Actual
19676323.002023-11-026673Actual
10026317.752022-12-316668Actual
1993522.002022-06-026667Actual
206141092.002023-12-036613Actual
20298248.642023-11-0266111Actual
9839234.002022-12-316667Actual
36671257.152025-01-3166211Actual
6808200.002022-11-026663Budget
18265218.852023-09-0266111Actual
29663436.002024-08-016667Actual
245378.212024-03-0166212Actual
2501294.002024-04-016646Actual
37613600.002025-03-026667Actual
2180200.002022-06-026668Budget
37992259.272025-03-0266112Actual
37231928.002025-03-026664Actual
25070249.002024-04-016666Actual
10818223.002023-01-316666Actual
6749532.002022-11-026613Actual
21975332.002023-12-316636Actual
30016314.592024-08-0166112Actual
6807164.002022-11-026663Actual
15701485.002023-07-036615Actual
31791171.002024-10-016656Actual
26494127.362024-05-0166411Actual
255380.002022-05-026664Budget
33452464.602024-11-0166612Actual
16145505.642023-07-036668Actual
2879759.272024-07-0266511Actual
12870105.002023-04-026626Actual
1726487.992023-08-0266211Actual
5764100.002022-10-026673Budget
2715384.002024-06-016626Actual
24718114.002024-04-016673Actual
7311242.002022-11-026636Actual
30465710.002024-09-016615Actual
15794202.002023-07-036616Actual
339380.002022-05-026615Budget
2770100.002022-07-036626Budget
33005943.002024-11-016617Actual
27737412.472024-06-0166112Actual
4035100.002022-08-026656Budget
20120400.002023-11-026667Actual
11144254.122023-01-316668Actual
319731273.832024-10-016618Actual
26765492.492024-05-0166613Actual
32148177.362024-10-0166311Actual
19704621.002023-11-026614Actual
1463380.002022-06-026615Budget
18590655.002023-10-026663Actual
5158158.002022-09-026656Actual
9178650.002022-12-316614Budget
38614174.002025-04-026646Actual
37522287.002025-03-026666Actual
29068281.962024-07-0266613Actual
34661364.422024-12-0266113Actual
2504305.002022-07-036664Actual
32915143.002024-11-016656Actual
13153480.002023-04-026617Budget
388231111.712025-04-026618Actual
30286430.002024-09-016663Actual
16112613.212023-07-036628Actual
1854248.002022-06-026666Actual
32326389.062024-10-0166612Actual
9551280.002022-12-316636Budget
30077379.492024-08-0166612Actual
6140100.002022-10-026626Budget
24986197.002024-04-016636Actual
13341325.332023-04-026628Actual
6340200.002022-10-026666Budget
7075363.002022-11-026615Actual
24309182.682024-03-0166111Actual
11226444.002023-03-026613Actual
7869390.002022-12-036613Actual
1837435.872023-09-0266511Actual
34221825.342024-12-026618Actual
3240200.002022-07-036628Budget
2969280.002022-07-036666Budget
6669200.002022-10-026668Budget
30163446.872024-08-0166213Actual
19737312.002023-11-026664Actual
3782063.532025-03-0266211Actual
1795100.002022-06-026656Budget
19796660.002023-11-026615Actual
36288387.002025-01-316636Actual
2913100.002022-07-036656Budget
31203612.472024-09-0166612Actual
5159100.002022-09-026656Budget
18999182.002023-10-026666Actual
17236131.612023-08-0266111Actual
16025591.002023-07-036667Actual
24746506.002024-04-016614Actual
3625380.002022-08-026664Budget
1195200.002022-06-026663Budget
2610495.002024-05-016656Actual
212061137.472023-12-036618Actual
12271200.002023-03-026668Budget
36988441.612025-01-3166213Actual
33781960.002024-12-026664Actual
11472546.002023-03-026664Actual
20734505.002023-12-036614Actual
3437200.002022-08-026663Budget
8527100.002022-12-036656Budget
36020185.002025-01-316673Actual
1381380.002022-06-026664Budget
37933475.242025-03-0266611Actual
32444364.422024-10-0166613Actual
14921162.002023-06-026656Actual
32536443.002024-11-016663Actual
25936619.002024-05-016665Actual
2722280.002022-07-036616Budget
1992480.002022-06-026667Budget
913068.002022-12-316673Actual
25807820.002024-05-016614Actual
5812550.002022-10-026614Budget
1947015.652023-10-0266112Actual
3004466.722024-08-0166212Actual
10107380.002023-01-316613Budget
21736480.002023-12-316614Actual
36584772.312025-01-316668Actual
32202107.142024-10-0166511Actual
15735245.002023-07-036665Actual
6189331.002022-10-026636Actual
341281314.002024-12-026617Actual
134951173.002023-05-026613Actual
727280.002022-05-026666Budget
36698320.982025-01-3166311Actual
24391109.272024-03-0166411Actual
18709346.002023-10-026664Actual
26230851.002024-05-016667Actual
30344221.002024-09-016673Actual
1136370.002023-03-026673Budget
21861267.002023-12-316665Actual
9968200.002022-12-316628Budget
28770193.322024-07-0266411Actual
18676389.002023-10-026614Actual
9920670.792022-12-316618Actual
18768411.002023-10-026615Actual
19411178.422023-10-0266611Actual
68200.002022-05-026663Actual
26319511.702024-05-016628Actual
17705431.002023-09-026664Actual
12083380.002023-03-026667Budget
154881193.002023-07-036613Actual
8336261.002022-12-036616Actual
14039671.002023-05-026667Actual
15875131.002023-07-036646Actual
10352480.002023-01-316664Budget
12680434.002023-04-026615Actual
17023524.002023-08-026617Actual
1140380.002022-06-026613Budget
868480.002022-05-026667Budget
3297270.782022-07-036668Actual
36340148.002025-01-316656Actual
27233126.002024-06-016656Actual
800768.002022-12-036673Actual
26351792.002024-05-016668Actual
1932585.872023-10-0266311Actual
23957193.002024-03-016636Actual
3436877.362024-12-0266211Actual
34249738.972024-12-026628Actual
2644063.532024-05-0166211Actual
27323850.002024-06-016617Actual
34162760.002024-12-026667Actual
3988200.002022-08-026646Budget
5355273.002022-09-026667Actual
39323399.502025-04-0266613Actual
32121142.252024-10-0166211Actual
7729276.842022-11-026628Actual
9597280.002022-12-316646Budget
6609352.602022-10-026628Actual
1748280.002022-06-026646Budget
14005819.002023-05-026617Actual
28185691.002024-07-026615Actual
26733352.142024-05-0166213Actual
16933132.002023-08-026656Actual
14953180.002023-06-026666Actual
5483200.002022-09-026628Budget
527149.002022-05-026626Actual
33391178.422024-11-0166112Actual
1846622.042023-09-0266112Actual
1523278.002022-06-026665Actual
10165197.002023-01-316663Actual
11553480.002023-03-026615Budget
23004153.002024-01-316656Actual
22805360.002024-01-316615Actual
1631340.122023-07-0366511Actual
671100.002022-05-026656Budget
22151473.002023-12-316667Actual
12822280.002023-04-026616Budget
32863314.002024-11-016636Actual
528100.002022-05-026626Budget
39205558.222025-04-0266612Actual
11884100.002023-03-026656Budget
1439525.232023-05-0266112Actual
24779322.002024-04-016664Actual
22059302.002023-12-316666Actual
27915680.212024-06-0166613Actual
7074380.002022-11-026615Budget
2353829.482024-01-3166612Actual
2333584.802024-01-3166211Actual
38998242.252025-04-0266311Actual
33747835.002024-12-026614Actual
39264331.082025-04-0266113Actual
38672319.002025-04-026666Actual
25249407.152024-04-016628Actual
34395217.782024-12-0266311Actual
1935295.442023-10-0266411Actual
8584335.002022-12-036666Actual
10667380.002023-01-316636Budget
32656644.002024-11-016664Actual
2121442.002022-06-026628Actual
15580185.002023-07-036673Actual
28065188.002024-07-026673Actual
2253451.822023-12-3166612Actual
20086640.002023-11-026617Actual
30558287.002024-09-016616Actual
3239298.062022-07-036628Actual
197700.002022-05-026614Actual
6480380.002022-10-026667Budget
5684200.002022-10-026663Budget
2032640.122023-11-0266211Actual
16733563.002023-08-026615Actual
13745442.002023-05-026665Actual
5542220.782022-09-026668Actual
35871574.952024-12-3166613Actual
29571333.002024-08-016666Actual
8114480.002022-12-036664Budget
1788479.002023-09-026626Actual
3051550.002022-07-036617Budget
20974288.002023-12-036636Actual
338400.002022-05-026615Actual
2721310.002022-07-036616Actual
29432237.002024-08-016616Actual
25779167.002024-05-016673Actual
9317436.002022-12-316615Actual
25221637.462024-04-016618Actual
9645100.002022-12-316656Budget
11038480.002023-01-316618Budget
2447860.002022-07-036614Actual
1829331.612023-09-0266211Actual
9235480.002022-12-316664Budget
274161351.112024-06-016618Actual
8056808.002022-12-036614Actual
25162556.002024-04-016667Actual
38533402.002025-04-026616Actual
27591299.702024-06-0166311Actual

Generated 2025-06-01 15:11:06.851 UTC