[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 896  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13806275.002023-05-196616Actual
38588336.002025-04-196636Actual
2049912.462023-11-1966112Actual
18648109.002023-10-196673Actual
1604280.002022-06-196616Budget
32536443.002024-11-186663Actual
31412410.002024-10-186663Actual
22443155.022024-01-1766611Actual
11145200.002023-02-176668Budget
25482160.342024-04-1866611Actual
27357615.002024-06-186667Actual
1136459.002023-03-196673Actual
12870105.002023-04-196626Actual
10489560.002023-02-176665Actual
34661364.422024-12-1966113Actual
291261078.002024-08-186613Actual
26706173.182024-05-1866113Actual
21147640.002023-12-206667Actual
1425043.312023-05-1966211Actual
6010535.002022-10-196665Actual
195851173.002023-11-196613Actual
14100645.032023-05-196618Actual
315911105.002024-10-186615Actual
13072280.002023-04-196666Budget
13745442.002023-05-196665Actual
810647.002022-05-196617Actual
3051550.002022-07-206617Budget
32915143.002024-11-186656Actual
9550302.002023-01-176636Actual
5624280.002022-10-196613Budget
8384158.002022-12-206626Actual
11144254.122023-02-176668Actual
4034101.002022-08-196656Actual
17236131.612023-08-1966111Actual
33569517.052024-11-1866613Actual
8055650.002022-12-206614Budget
3625380.002022-08-196664Budget
18347128.422023-09-1966411Actual
20648565.002023-12-206663Actual
4746327.002022-09-196664Actual
1603260.002022-06-196616Actual
671100.002022-05-196656Budget
11884100.002023-03-196656Budget
2913100.002022-07-206656Budget
5683169.002022-10-196663Actual
3802084.802025-03-1966212Actual
38347743.002025-04-196614Actual
12212307.152023-03-196628Actual
11411550.002023-03-196614Budget
1854248.002022-06-196666Actual
30465710.002024-09-186615Actual
31262173.182024-09-1866113Actual
1522380.002022-06-196665Budget
154881193.002023-07-206613Actual
7682480.002022-11-196618Budget
6807164.002022-11-196663Actual
256343.002022-05-196664Actual
15306142.252023-06-1966411Actual
13212380.002023-04-196667Budget
2451030.552024-03-1866112Actual
21468132.682023-12-2066611Actual
1734520.972023-08-1966511Actual
11941322.002023-03-196666Actual
38998242.252025-04-1966311Actual
20919279.002023-12-206616Actual
35138452.002025-01-176636Actual
3626085.002025-02-176626Actual
5870380.002022-10-196664Budget
21920234.002024-01-176616Actual
2040775.232023-11-1966511Actual
1929822.042023-10-1966211Actual
1462491.002022-06-196615Actual
22805360.002024-02-176615Actual
9838380.002023-01-176667Budget
30136287.222024-08-1866113Actual
24779322.002024-04-186664Actual
36842247.572025-02-1766112Actual
11838200.002023-03-196646Budget
17552786.002023-09-196613Actual
8526218.002022-12-206656Actual
33661602.002024-12-196663Actual
339380.002022-05-196615Budget
24746506.002024-04-186614Actual
30163446.872024-08-1866213Actual
22329125.232024-01-1766111Actual
20298248.642023-11-1966111Actual
22151473.002024-01-176667Actual
396380.002022-05-196665Budget
17764356.002023-09-196615Actual
8853281.392022-12-206628Actual
1057220.782022-05-196668Actual
6340200.002022-10-196666Budget
28688428.432024-07-1966111Actual
33005943.002024-11-186617Actual
20239711.702023-11-196668Actual
1849848.632023-09-1966612Actual
6480380.002022-10-196667Budget
19944218.002023-11-196636Actual
16612218.002023-08-196673Actual
3762380.002022-08-196665Budget
5354380.002022-09-196667Budget
6561480.002022-10-196618Budget
8479280.002022-12-206646Budget
13152633.002023-04-196617Actual
33245266.722024-11-1866211Actual
15165475.332023-06-196668Actual
23957193.002024-03-186636Actual
3566550.002022-08-196614Budget
35083187.002025-01-176616Actual
2640380.002022-07-206665Budget
26319511.702024-05-186628Actual
35110137.002025-01-176626Actual
21381109.272023-12-2066311Actual
165179.002022-06-196626Actual
1640522.042023-07-2066112Actual
29842442.262024-08-1866111Actual
5015103.002022-09-196626Actual
4887380.002022-09-196665Budget
3111388.002022-07-206667Actual
7074380.002022-11-196615Budget
7358372.002022-11-196646Actual
2181414.732022-06-196668Actual
2350717.782024-02-1766112Actual
32444364.422024-10-1866613Actual
27207208.002024-06-186646Actual
32863314.002024-11-186636Actual
37613600.002025-03-196667Actual
25807820.002024-05-186614Actual
22059302.002024-01-176666Actual
6609352.602022-10-196628Actual
22270287.452024-01-176668Actual
2721310.002022-07-206616Actual
35548253.962025-01-1766311Actual
9372480.002023-01-176665Budget
13861210.002023-05-196636Actual
15642479.002023-07-206664Actual
4968322.002022-09-196616Actual
22592887.002024-02-176613Actual
10294470.002023-02-176614Actual
32148177.362024-10-1866311Actual
29373437.002024-08-186665Actual
3892100.002022-08-196626Budget
39264331.082025-04-1966113Actual
30968326.302024-09-1866111Actual
16826315.002023-08-196616Actual
26494127.362024-05-1866411Actual
246261023.002024-04-186613Actual
11471480.002023-03-196664Budget
869426.002022-05-196667Actual
22712584.002024-02-176614Actual
9453404.002023-01-176616Actual
1324750.002022-06-196614Budget
34395217.782024-12-1966311Actual
23630655.002024-03-186663Actual
10667380.002023-02-176636Budget
2261410.002022-07-206613Actual
5435480.002022-09-196618Budget
5623420.002022-10-196613Actual
17798402.002023-09-196665Actual
17023524.002023-08-196617Actual
9454280.002023-01-176616Budget
30613225.002024-09-186636Actual
38884552.612025-04-196668Actual
2456822.042024-03-1866612Actual
3987205.002022-08-196646Actual
38672319.002025-04-196666Actual
3377246.002022-08-196613Actual
3988200.002022-08-196646Budget
34070200.002024-12-196666Actual
9551280.002023-01-176636Budget
23004153.002024-02-176656Actual
25070249.002024-04-186666Actual
18087400.002023-09-196667Actual
1949714.592023-10-1966212Actual
2819380.002022-07-206636Budget
19676323.002023-11-196673Actual
10957560.002023-02-176667Actual
688870.002022-11-196673Budget
7869390.002022-12-206613Actual
21736480.002024-01-176614Actual
28417312.002024-07-196666Actual
4419290.482022-08-196668Actual
1136370.002023-03-196673Budget
26052239.002024-05-186636Actual
11284237.002023-03-196663Actual
2769101.002022-07-206626Actual
2250210.332024-01-1766112Actual
9968200.002023-01-176628Budget
28333505.002024-07-196636Actual
35962674.002025-02-176663Actual
23362111.402024-02-1766311Actual
1947015.652023-10-1966112Actual
38971219.912025-04-1966211Actual
2073596.552022-06-196618Actual
5763122.002022-10-196673Actual
38169460.912025-03-1966613Actual
26412190.122024-05-1866111Actual
2585380.002022-07-206615Budget
38053503.962025-03-1966612Actual
33391178.422024-11-1866112Actual
1731897.572023-08-1966411Actual
12164480.002023-03-196618Budget
8584335.002022-12-206666Actual
34281496.542024-12-196668Actual
624280.002022-05-196646Budget
17144331.392023-08-196628Actual
30558287.002024-09-186616Actual
3438218.002022-08-196663Actual
27564162.462024-06-1866211Actual
10380.002022-05-196613Budget
2536934.802024-04-1866211Actual
36174468.002025-02-176665Actual
7213394.002022-11-196616Actual
32121142.252024-10-1866211Actual
30077379.492024-08-1866612Actual
2441834.802024-03-1866511Actual
4827480.002022-09-196615Budget
25936619.002024-05-186665Actual
17938137.002023-09-196646Actual
20440134.802023-11-1966611Actual
12599524.002023-04-196664Actual
255689.272024-04-1866212Actual
3560253.952025-01-1766511Actual
5064261.002022-09-196636Actual
12022480.002023-03-196617Budget
10026317.752023-01-176668Actual
12821312.002023-04-196616Actual
12271200.002023-03-196668Budget
2094669.002023-12-206626Actual
18709346.002023-10-196664Actual
39144295.452025-04-1966112Actual
8527100.002022-12-206656Budget
1992480.002022-06-196667Budget
15608315.002023-07-206614Actual
1746416.722023-08-1966212Actual
26554143.312024-05-1866611Actual
38533402.002025-04-196616Actual
28185691.002024-07-196615Actual
1543029.482023-06-1966612Actual
13342200.002023-04-196628Budget
19970128.002023-11-196646Actual
2818473.002022-07-206636Actual
4313608.672022-08-196618Actual
23750331.002024-03-186664Actual
23448186.932024-02-1766611Actual
18265218.852023-09-1966111Actual
10618157.002023-02-176626Actual
5811546.002022-10-196614Actual
2652120.972024-05-1866511Actual
36584772.312025-02-176668Actual
1646222.042023-07-2066612Actual
38381690.002025-04-196664Actual
6481554.002022-10-196667Actual
25282393.512024-04-186668Actual
2297894.002024-02-176646Actual
32326389.062024-10-1866612Actual
29957408.212024-08-1866611Actual
1937961.402023-10-1966511Actual
34340619.922024-12-1966111Actual
198750.002022-05-196614Budget
31625766.002024-10-186665Actual
38943563.542025-04-1966111Actual
28359298.002024-07-196646Actual
1934483.002022-06-196617Actual
811550.002022-05-196617Budget
15045473.002023-06-196667Actual
370771291.002025-03-196613Actual
38319114.002025-04-196673Actual
2433766.722024-03-1866211Actual
11942280.002023-03-196666Budget
30344221.002024-09-186673Actual
3444995.442024-12-1966511Actual
19830305.002023-11-196665Actual
12681480.002023-04-196615Budget
7133554.002022-11-196665Actual
2292447.002024-02-176626Actual
3191738.972022-07-206618Actual
14895103.002023-06-196646Actual
39025402.892025-04-1966411Actual
13887174.002023-05-196646Actual
29870103.952024-08-1866211Actual
14869357.002023-06-196636Actual
33747835.002024-12-196614Actual
29068281.962024-07-1966613Actual
261961201.002024-05-186617Actual
4826473.002022-09-196615Actual
32234381.622024-10-1866611Actual
36140970.002025-02-176615Actual
14662319.002023-06-196664Actual
36725262.472025-02-1766411Actual
22684196.002024-02-176673Actual
2392954.002024-03-186626Actual
10666468.002023-02-176636Actual
13945186.002023-05-196666Actual
6235200.002022-10-196646Budget
5684200.002022-10-196663Budget
4174531.002022-08-196617Actual
7132480.002022-11-196665Budget
36081958.002025-02-176664Actual
18916230.002023-10-196636Actual
34719511.792024-12-1966613Actual
21975332.002024-01-176636Actual
35222307.002025-01-176666Actual
951782.912022-05-196618Actual
25719559.002024-05-186663Actual
296291345.002024-08-186617Actual
31711109.002024-10-186626Actual
1523278.002022-06-196665Actual
15991513.002023-07-206617Actual
11552436.002023-03-196615Actual
8254414.002022-12-206665Actual
35721150.762025-01-1766212Actual
3905262.462025-04-1966511Actual
31203612.472024-09-1866612Actual
5484323.812022-09-196628Actual
19057540.002023-10-196617Actual
3675295.442025-02-1766511Actual
2447860.002022-07-206614Actual
2253451.822024-01-1766612Actual
7404100.002022-11-196656Budget
36988441.612025-02-1766213Actual
670179.002022-05-196656Actual
3341949.702024-11-1866212Actual
9317436.002023-01-176615Actual
33719276.002024-12-196673Actual
1024585.002023-02-176673Actual
32034640.492024-10-186668Actual
13650443.002023-05-196664Actual
6283100.002022-10-196656Budget
800768.002022-12-206673Actual
35190109.002025-01-176656Actual
1749439.062023-08-1966612Actual
31170174.172024-09-1866212Actual
18999182.002023-10-196666Actual
24451189.062024-03-1866611Actual
11226444.002023-03-196613Actual
274161351.112024-06-186618Actual
21861267.002024-01-176665Actual
26136187.002024-05-186666Actual
127566.002022-06-196673Actual
24250455.642024-03-186668Actual
27265311.002024-06-186666Actual
9316380.002023-01-176615Budget
1383381.002023-05-196626Actual
14953180.002023-06-196666Actual
372901105.002025-03-196615Actual
29036804.782024-07-1966213Actual
2865305.002022-07-206646Actual
868480.002022-05-196667Budget
1748280.002022-06-196646Budget
1056200.002022-05-196668Budget
24838307.002024-04-186615Actual
1935550.002022-06-196617Budget
10956380.002023-02-176667Budget
952380.002022-05-196618Budget
26733352.142024-05-1866213Actual
34039190.002024-12-196656Actual
16965172.002023-08-196666Actual
1433683.742023-05-1966611Actual
39172133.742025-04-1966212Actual
27067396.002024-06-186665Actual
6421382.002022-10-196617Actual
1625968.852023-07-2066311Actual
11693416.002023-03-196616Actual
21267290.482023-12-206668Actual
3192380.002022-07-206618Budget
10166200.002023-02-176663Budget
18676389.002023-10-196614Actual
16881408.002023-08-196636Actual
10714200.002023-02-176646Budget
269431375.002024-06-186614Actual
16767470.002023-08-196665Actual
26765492.492024-05-1866613Actual
15132342.002023-06-196628Actual
12023334.002023-03-196617Actual
10165197.002023-02-176663Actual
3843346.002022-08-196616Actual
37019567.932025-02-1766613Actual
22001232.002024-01-176646Actual
12965200.002023-04-196646Budget
1460191.002023-06-196673Actual
35575249.702025-01-1766411Actual
5812550.002022-10-196614Budget
341281314.002024-12-196617Actual
2152730.552023-12-2066112Actual
2436481.612024-03-1866311Actual
22238523.822024-01-176628Actual
23036209.002024-02-176666Actual
30372743.002024-09-186614Actual
9919480.002023-01-176618Budget
23248545.032024-02-176668Actual
32835122.002024-11-186626Actual
240080.002022-07-206673Budget
22210893.522024-01-176618Actual
33272120.972024-11-1866311Actual
5950480.002022-10-196615Budget
31320567.932024-09-1866613Actual
338400.002022-05-196615Actual
14974.002022-05-196673Actual
10760106.002023-02-176656Actual
31914720.002024-10-186667Actual
1643216.722023-07-2066212Actual
9598198.002023-01-176646Actual
32594167.002024-11-186673Actual
33125531.392024-11-186628Actual
39085333.742025-04-1966611Actual
913068.002023-01-176673Actual
29160640.002024-08-186663Actual
38640151.002025-04-196656Actual
15901195.002023-07-206656Actual
6236182.002022-10-196646Actual
36961301.262025-02-1766113Actual
27618309.282024-06-1866411Actual
25162556.002024-04-186667Actual
33840492.002024-12-196615Actual
8805763.222022-12-206618Actual
262911081.402024-05-186618Actual
7542746.002022-11-196617Actual
2969280.002022-07-206666Budget
24309182.682024-03-1866111Actual
10899491.002023-02-176617Actual
15104713.222023-06-196618Actual
32001511.702024-10-186628Actual
2032640.122023-11-1966211Actual
16346151.832023-07-2066611Actual
9839234.002023-01-176667Actual
9344.002022-05-196613Actual
29539132.002024-08-186656Actual
37933475.242025-03-1966611Actual
32093428.432024-10-1866111Actual
576426.002022-05-196636Actual
32808305.002024-11-186616Actual
364301222.002025-02-176617Actual
32175159.272024-10-1866411Actual
30755832.002024-09-186617Actual
1628687.992023-07-2066411Actual
1726487.992023-08-1966211Actual
1024670.002023-02-176673Budget
1837435.872023-09-1966511Actual
3626369.002022-08-196664Actual
37733981.402025-03-196668Actual
1525232.672023-06-1966211Actual
4557200.002022-09-196663Budget
34931839.002025-01-176664Actual
2776546.502024-06-1866212Actual
30194567.932024-08-1866613Actual
36671257.152025-02-1766211Actual
16674266.002023-08-196664Actual
4361461.702022-08-196628Actual
8056808.002022-12-206614Actual
37111860.002025-03-196663Actual
318811160.002024-10-186617Actual
6011380.002022-10-196665Budget
9502138.002023-01-176626Actual
27645103.952024-06-1866511Actual
12869100.002023-04-196626Budget
34422298.642024-12-1966411Actual
8854200.002022-12-206628Budget
6091265.002022-10-196616Actual
14161531.392023-05-196668Actual
24218613.212024-03-186628Actual
2399101.002022-07-206673Actual
21000202.002023-12-206646Actual
23902361.002024-03-186616Actual
5215200.002022-09-196666Budget
7543550.002022-11-196617Budget
31083327.362024-09-1866611Actual
21354113.532023-12-2066211Actual
12211200.002023-03-196628Budget
29571333.002024-08-186666Actual
35521209.272025-01-1766211Actual
17177393.512023-08-196668Actual
14543660.002023-06-196663Actual
34869192.002025-01-176673Actual
2035376.292023-11-1966311Actual
9967414.732023-01-176628Actual
26915283.002024-06-186673Actual
35024549.002025-01-176665Actual
1853280.002022-06-196666Budget
17116620.792023-08-196618Actual
7311242.002022-11-196636Actual
3297270.782022-07-206668Actual
38227705.002025-04-196613Actual
18768411.002023-10-196615Actual
11742191.002023-03-196626Actual
280931002.002024-07-196614Actual
2504305.002022-07-206664Actual
5764100.002022-10-196673Budget
2559934.802024-04-1866612Actual
1991687.002023-11-196626Actual
25997153.002024-05-186616Actual
12918307.002023-04-196636Actual
3687075.232025-02-1766212Actual
24009144.002024-03-186656Actual
9049200.002023-01-176663Budget
28568869.282024-07-196618Actual
33038875.002024-11-186667Actual
4745380.002022-09-196664Budget
33452464.602024-11-1866612Actual
7927222.002022-12-206663Actual
4967280.002022-09-196616Budget
19411178.422023-10-1966611Actual
12412264.002023-04-196663Actual
38261736.002025-04-196663Actual
13012100.002023-04-196656Budget
30639205.002024-09-186646Actual
37169170.002025-03-196673Actual
3437200.002022-08-196663Budget
12352420.002023-04-196613Actual
39291646.882025-04-1966213Actual
37197687.002025-03-196614Actual
14277156.082023-05-1966311Actual
527149.002022-05-196626Actual
11085200.002023-02-176628Budget
4685655.002022-09-196614Actual
8383200.002022-12-206626Budget
5112242.002022-09-196646Actual
19737312.002023-11-196664Actual
37231928.002025-03-196664Actual
16640355.002023-08-196614Actual
37522287.002025-03-196666Actual
9235480.002023-01-176664Budget
29432237.002024-08-186616Actual
37383265.002025-03-196616Actual
2501294.002024-04-186646Actual
18146496.542023-09-196618Actual
255380.002022-05-196664Budget
15933150.002023-07-206666Actual
5543200.002022-09-196668Budget
27591299.702024-06-1866311Actual
19889172.002023-11-196616Actual
13341325.332023-04-196628Actual
17291127.362023-08-1966311Actual
30697270.002024-09-186666Actual
38851479.882025-04-196628Actual
18206496.542023-09-196668Actual
10027200.002023-01-176668Budget
36233384.002025-02-176616Actual
2970359.002022-07-206666Actual
9780655.002023-01-176617Actual
27444573.822024-06-186628Actual
480280.002022-05-196616Budget
31289294.242024-09-1866213Actual
25902499.002024-05-186615Actual
19211304.122023-10-196668Actual
4418200.002022-08-196668Budget
6189331.002022-10-196636Actual
23809430.002024-03-186615Actual
727280.002022-05-196666Budget
22117580.002024-01-176617Actual
6669200.002022-10-196668Budget
20207613.212023-11-196628Actual
31142308.212024-09-1866112Actual
11790473.002023-03-196636Actual
25221637.462024-04-186618Actual
1701380.002022-06-196636Budget
18942172.002023-10-196646Actual
10352480.002023-02-176664Budget
3296200.002022-07-206668Budget
26857716.002024-06-186663Actual
3518100.002022-08-196673Budget
1188574.002023-03-196656Actual
7789200.002022-11-196668Budget
9645100.002023-01-176656Budget
8113426.002022-12-206664Actual
2830592.002024-07-196626Actual
20028214.002023-11-196666Actual
1999695.002023-11-196656Actual
11791380.002023-03-196636Budget
313781201.002024-10-186613Actual
30789535.002024-09-186667Actual
19091637.002023-10-196667Actual
17057495.002023-08-196667Actual
3565590.002022-08-196614Actual
16084993.522023-07-206618Actual
2121442.002022-06-196628Actual
6339156.002022-10-196666Actual
15224152.892023-06-1966111Actual
1445236.932023-05-1966612Actual
68200.002022-05-196663Actual
3395959.002024-12-196626Actual
7214280.002022-11-196616Budget
308481820.812024-09-186618Actual
9178650.002023-01-176614Budget
36020185.002025-02-176673Actual
174379.272023-08-1966112Actual
30252946.002024-09-186613Actual
35401579.882025-01-176628Actual
6750380.002022-11-196613Budget
1685394.002023-08-196626Actual
2545061.402024-04-1866511Actual
24040253.002024-03-186666Actual
7600380.002022-11-196667Budget
32385201.262024-10-1866113Actual
245378.212024-03-1866212Actual
21828518.002024-01-176615Actual
365231525.352025-02-176618Actual
1000200.002022-05-196628Budget
18556888.002023-10-196613Actual
10488380.002023-02-176665Budget
2866280.002022-07-206646Budget
19704621.002023-11-196614Actual
14005819.002023-05-196617Actual
6140100.002022-10-196626Budget
201791007.162023-11-196618Actual
14755289.002023-06-196665Actual
3436877.362024-12-1966211Actual
728285.002022-05-196666Actual
3763385.002022-08-196665Actual
25779167.002024-05-186673Actual
25128677.002024-04-186617Actual
15580185.002023-07-206673Actual
20860553.002023-12-206665Actual
28126578.002024-07-196664Actual
10569280.002023-02-176616Budget
38614174.002025-04-196646Actual
37410141.002025-03-196626Actual
35164183.002025-01-176646Actual
3782063.532025-03-1966211Actual
9177400.002023-01-176614Actual
29009345.122024-07-1966113Actual
6993480.002022-11-196664Budget
36288387.002025-02-176636Actual
21055148.002023-12-206666Actual
10713177.002023-02-176646Actual
15080.002022-05-196673Budget
25038106.002024-04-186656Actual
7870380.002022-12-206613Budget
33158519.272024-11-186668Actual
21769383.002024-01-176664Actual
20086640.002023-11-196617Actual
22746261.002024-02-176664Actual
36783408.212025-02-1766611Actual
27477348.062024-06-186668Actual
14721458.002023-06-196615Actual
3891170.002022-08-196626Actual
2584298.002022-07-206615Actual
8911211.692022-12-206668Actual
6139120.002022-10-196626Actual
33873809.002024-12-196665Actual
34602395.452024-12-1966612Actual
3940222.002022-08-196636Actual
3058599.002024-09-186626Actual
12822280.002023-04-196616Budget
800870.002022-12-206673Budget
1652100.002022-06-196626Budget
17964116.002023-09-196656Actual
12741380.002023-04-196665Budget
34990712.002025-01-176615Actual
35753650.772025-01-1766612Actual
10570307.002023-02-176616Actual
28278436.002024-07-196616Actual
3110480.002022-07-206667Budget
28950419.922024-07-1966612Actual
212061137.472023-12-206618Actual
38139531.092025-03-1966213Actual
30016314.592024-08-1866112Actual
912970.002023-01-176673Budget
2542386.932024-04-1866411Actual
35434463.212025-01-176668Actual
14222125.232023-05-1966111Actual
13401337.452023-04-196668Actual
16025591.002023-07-206667Actual
7462280.002022-11-196666Budget
2202781.002024-01-176656Actual
29459105.002024-08-186626Actual
27678235.872024-06-1866611Actual
31050260.342024-09-1866411Actual
22357124.172024-01-1766211Actual
7681628.372022-11-196618Actual
27973630.002024-07-196613Actual
21113664.002023-12-206617Actual
26230851.002024-05-186667Actual
16733563.002023-08-196615Actual
16933132.002023-08-196656Actual
37847312.472025-03-1966311Actual
292461326.002024-08-186614Actual
10433480.002023-02-176615Budget
13294480.002023-04-196618Budget
21326118.852023-12-2066111Actual
37874199.702025-03-1966411Actual
319731273.832024-10-186618Actual
16145505.642023-07-206668Actual
11086281.392023-02-176628Actual
2180200.002022-06-196668Budget
1439525.232023-05-1966112Actual
35839562.672025-01-1766213Actual

Generated 2025-06-18 05:31:22.347 UTC