[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 960  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504305.002022-07-196664Actual
1140380.002022-06-186613Budget
1849848.632023-09-1866612Actual
8665465.002022-12-196617Actual
27678235.872024-06-1766611Actual
32536443.002024-11-176663Actual
6011380.002022-10-186665Budget
18999182.002023-10-186666Actual
8055650.002022-12-196614Budget
15735245.002023-07-196665Actual
1442210.332023-05-1866212Actual
7213394.002022-11-186616Actual
6669200.002022-10-186668Budget
15306142.252023-06-1866411Actual
1439525.232023-05-1866112Actual
2441834.802024-03-1766511Actual
8384158.002022-12-196626Actual
34340619.922024-12-1866111Actual
2319200.002022-07-196663Budget
1425043.312023-05-1866211Actual
35493422.042025-01-1666111Actual
36988441.612025-02-1666213Actual
9597280.002023-01-166646Budget
14629376.002023-06-186614Actual
18146496.542023-09-186618Actual
688767.002022-11-186673Actual
2585380.002022-07-196615Budget
11037843.522023-02-166618Actual
39323399.502025-04-1866613Actual
12212307.152023-03-186628Actual
3565590.002022-08-186614Actual
7543550.002022-11-186617Budget
9373401.002023-01-166665Actual
372901105.002025-03-186615Actual
27645103.952024-06-1766511Actual
17023524.002023-08-186617Actual
869426.002022-05-186667Actual
39172133.742025-04-1866212Actual
315911105.002024-10-176615Actual
1139445.002022-06-186613Actual
29459105.002024-08-176626Actual
23750331.002024-03-176664Actual
2913100.002022-07-196656Budget
24009144.002024-03-176656Actual
15580185.002023-07-196673Actual
27797364.602024-06-1766612Actual
20648565.002023-12-196663Actual
1631340.122023-07-1966511Actual
38884552.612025-04-186668Actual
29897235.872024-08-1766311Actual
30613225.002024-09-176636Actual
3050618.002022-07-196617Actual
33158519.272024-11-176668Actual
1949714.592023-10-1866212Actual
19091637.002023-10-186667Actual
8335280.002022-12-196616Budget
671100.002022-05-186656Budget
11612342.002023-03-186665Actual
1685394.002023-08-186626Actual
24746506.002024-04-176614Actual
1024670.002023-02-166673Budget
12082273.002023-03-186667Actual
21326118.852023-12-1966111Actual
245378.212024-03-1766212Actual
24660491.002024-04-176663Actual
198750.002022-05-186614Budget
23630655.002024-03-176663Actual
13153480.002023-04-186617Budget
5542220.782022-09-186668Actual
2602464.002024-05-176626Actual
353731290.502025-01-166618Actual
1795100.002022-06-186656Budget
37847312.472025-03-1866311Actual
10713177.002023-02-166646Actual
33038875.002024-11-176667Actual
35083187.002025-01-166616Actual
3844280.002022-08-186616Budget
29218188.002024-08-176673Actual
25807820.002024-05-176614Actual
34688287.222024-12-1866213Actual
13589225.002023-05-186673Actual
8991305.002023-01-166613Actual
1525232.672023-06-1866211Actual
37197687.002025-03-186614Actual
5683169.002022-10-186663Actual
28596705.642024-07-186628Actual
292461326.002024-08-176614Actual
34249738.972024-12-186628Actual
22838546.002024-02-166665Actual
26494127.362024-05-1766411Actual
30252946.002024-09-176613Actual
365231525.352025-02-166618Actual
11553480.002023-03-186615Budget
36140970.002025-02-166615Actual
1846622.042023-09-1866112Actual
35548253.962025-01-1666311Actual
12270281.392023-03-186668Actual
28688428.432024-07-1866111Actual
1935550.002022-06-186617Budget
7311242.002022-11-186636Actual
38381690.002025-04-186664Actual
1249170.002023-04-186673Budget
280931002.002024-07-186614Actual
36842247.572025-02-1666112Actual
1640522.042023-07-1966112Actual
34719511.792024-12-1866613Actual
30755832.002024-09-176617Actual
28568869.282024-07-186618Actual
33932336.002024-12-186616Actual
12083380.002023-03-186667Budget
6561480.002022-10-186618Budget
1999695.002023-11-186656Actual
30876463.212024-09-176628Actual
2970359.002022-07-196666Actual
29539132.002024-08-176656Actual
912970.002023-01-166673Budget
13617538.002023-05-186614Actual
7310280.002022-11-186636Budget
12351380.002023-04-186613Budget
3240200.002022-07-196628Budget
12539560.002023-04-186614Actual
11472546.002023-03-186664Actual
9781550.002023-01-166617Budget
20919279.002023-12-196616Actual
3517112.002022-08-186673Actual
12919380.002023-04-186636Budget
1991687.002023-11-186626Actual
1794118.002022-06-186656Actual
9967414.732023-01-166628Actual
5216177.002022-09-186666Actual
255380.002022-05-186664Budget
1188574.002023-03-186656Actual
33987256.002024-12-186636Actual
670179.002022-05-186656Actual
1381380.002022-06-186664Budget
1853280.002022-06-186666Budget
1625968.852023-07-1966311Actual
34602395.452024-12-1866612Actual
7132480.002022-11-186665Budget
12412264.002023-04-186663Actual
5623420.002022-10-186613Actual
22443155.022024-01-1666611Actual
37410141.002025-03-186626Actual
35521209.272025-01-1666211Actual
3625380.002022-08-186664Budget
13072280.002023-04-186666Budget
32326389.062024-10-1766612Actual
34990712.002025-01-166615Actual
18802566.002023-10-186665Actual
16826315.002023-08-186616Actual
8583280.002022-12-196666Budget
3987205.002022-08-186646Actual
37019567.932025-02-1666613Actual
36020185.002025-02-166673Actual
20768319.002023-12-196664Actual
27181447.002024-06-176636Actual
12600480.002023-04-186664Budget
12966211.002023-04-186646Actual
31262173.182024-09-1766113Actual
1522380.002022-06-186665Budget
37169170.002025-03-186673Actual
2250210.332024-01-1666112Actual
31412410.002024-10-176663Actual
34897950.002025-01-166614Actual
7928200.002022-12-196663Budget
4967280.002022-09-186616Budget
11471480.002023-03-186664Budget
7357280.002022-11-186646Budget
206141092.002023-12-196613Actual
1829331.612023-09-1866211Actual
13650443.002023-05-186664Actual
11884100.002023-03-186656Budget
16025591.002023-07-196667Actual
18916230.002023-10-186636Actual
14662319.002023-06-186664Actual
13342200.002023-04-186628Budget
17586550.002023-09-186663Actual
1749439.062023-08-1866612Actual
32412374.942024-10-1766213Actual
11790473.002023-03-186636Actual
13013165.002023-04-186656Actual
16346151.832023-07-1966611Actual
1652100.002022-06-186626Budget
35280611.002025-01-166617Actual
25070249.002024-04-176666Actual
17938137.002023-09-186646Actual
23957193.002024-03-176636Actual
37522287.002025-03-186666Actual
27564162.462024-06-1766211Actual
21000202.002023-12-196646Actual
577380.002022-05-186636Budget
18590655.002023-10-186663Actual
1539820.972023-06-1866112Actual
24190981.402024-03-176618Actual
8336261.002022-12-196616Actual
9920670.792023-01-166618Actual
2722280.002022-07-196616Budget
30136287.222024-08-1766113Actual
4418200.002022-08-186668Budget
22952390.002024-02-166636Actual
27126237.002024-06-176616Actual
2121442.002022-06-186628Actual
32234381.622024-10-1766611Actual
3111388.002022-07-196667Actual
174379.272023-08-1866112Actual
34541430.552024-12-1866112Actual
33538504.772024-11-1766213Actual
6994560.002022-11-186664Actual
10617100.002023-02-166626Budget
15875131.002023-07-196646Actual
32385201.262024-10-1766113Actual
10667380.002023-02-166636Budget
4500280.002022-09-186613Budget
36643581.622025-02-1666111Actual
8806480.002022-12-196618Budget
9236582.002023-01-166664Actual
25936619.002024-05-176665Actual
7601524.002022-11-186667Actual
191501031.402023-10-186618Actual
6610200.002022-10-186628Budget
32889270.002024-11-176646Actual
35871574.952025-01-1666613Actual
15849168.002023-07-196636Actual
5158158.002022-09-186656Actual
19178554.122023-10-186628Actual
34569170.982024-12-1866212Actual
1854248.002022-06-186666Actual
13213286.002023-04-186667Actual
10569280.002023-02-166616Budget
3560253.952025-01-1666511Actual
6609352.602022-10-186628Actual
20827518.002023-12-196615Actual
10761100.002023-02-166656Budget
13887174.002023-05-186646Actual
35753650.772025-01-1666612Actual
2891761.402024-07-1866212Actual
2194794.002024-01-166626Actual
7730200.002022-11-186628Budget
18265218.852023-09-1866111Actual
4232380.002022-08-186667Budget
2664735.872024-05-1766612Actual
127680.002022-06-186673Budget
32034640.492024-10-176668Actual
16640355.002023-08-186614Actual
1992480.002022-06-186667Budget
7681628.372022-11-186618Actual
5111200.002022-09-186646Budget
2721310.002022-07-196616Actual
11838200.002023-03-186646Budget
18768411.002023-10-186615Actual
2770100.002022-07-196626Budget
9839234.002023-01-166667Actual
15080.002022-05-186673Budget
8383200.002022-12-196626Budget
29750511.702024-08-176628Actual
29783734.432024-08-176668Actual
19618700.002023-11-186663Actual
26351792.002024-05-176668Actual
376721023.832025-03-186618Actual
21113664.002023-12-196617Actual
5870380.002022-10-186664Budget
13212380.002023-04-186667Budget
24250455.642024-03-176668Actual
38560147.002025-04-186626Actual
12869100.002023-04-186626Budget
18888106.002023-10-186626Actual
22805360.002024-02-166615Actual
4745380.002022-09-186664Budget
13400200.002023-04-186668Budget
30665108.002024-09-176656Actual
195851173.002023-11-186613Actual
21920234.002024-01-166616Actual
35222307.002025-01-166666Actual
14039671.002023-05-186667Actual
5484323.812022-09-186628Actual
30996107.142024-09-1766211Actual
23843295.002024-03-176665Actual
1701380.002022-06-186636Budget
1000200.002022-05-186628Budget
12599524.002023-04-186664Actual
1623233.742023-07-1966211Actual
14953180.002023-06-186666Actual
3762380.002022-08-186665Budget
8056808.002022-12-196614Actual
38730626.002025-04-186617Actual
26706173.182024-05-1766113Actual
2715384.002024-06-176626Actual
10352480.002023-02-166664Budget
32444364.422024-10-1766613Actual
35190109.002025-01-166656Actual
1056200.002022-05-186668Budget
3239298.062022-07-196628Actual
1324750.002022-06-186614Budget
810647.002022-05-186617Actual
6339156.002022-10-186666Actual
6139120.002022-10-186626Actual
28385143.002024-07-186656Actual
1935295.442023-10-1866411Actual
21234475.332023-12-196628Actual
30077379.492024-08-1766612Actual
3988200.002022-08-186646Budget
360481486.002025-02-166614Actual
4558178.002022-09-186663Actual
1383381.002023-05-186626Actual
21861267.002024-01-166665Actual
25396107.142024-04-1766311Actual
19676323.002023-11-186673Actual
13945186.002023-05-186666Actual
34281496.542024-12-186668Actual
35962674.002025-02-166663Actual
34221825.342024-12-186618Actual
325021275.002024-11-176613Actual
3675295.442025-02-1666511Actual
24931209.002024-04-176616Actual
8114480.002022-12-196664Budget
2143530.552023-12-1966511Actual
21975332.002024-01-166636Actual
23389142.252024-02-1666411Actual
5297320.002022-09-186617Actual
5483200.002022-09-186628Budget
25997153.002024-05-176616Actual
4362200.002022-08-186628Budget
10294470.002023-02-166614Actual
12211200.002023-03-186628Budget
32622968.002024-11-176614Actual
24718114.002024-04-176673Actual
17644141.002023-09-186673Actual
21617637.002024-01-166613Actual
22151473.002024-01-166667Actual
913068.002023-01-166673Actual
17236131.612023-08-1866111Actual
4174531.002022-08-186617Actual
20207613.212023-11-186628Actual
2341636.932024-02-1666511Actual
15933150.002023-07-196666Actual
15991513.002023-07-196617Actual
9598198.002023-01-166646Actual
1646222.042023-07-1966612Actual
1445236.932023-05-1866612Actual
32749894.002024-11-176665Actual
2640380.002022-07-196665Budget
34482423.112024-12-1866611Actual
38851479.882025-04-186628Actual
10293550.002023-02-166614Budget
5869338.002022-10-186664Actual
34162760.002024-12-186667Actual
34869192.002025-01-166673Actual
1527975.232023-06-1866311Actual
1929822.042023-10-1866211Actual
24872374.002024-04-176665Actual
17291127.362023-08-1866311Actual
18087400.002023-09-186667Actual
22001232.002024-01-166646Actual
33747835.002024-12-186614Actual
12741380.002023-04-186665Budget
9454280.002023-01-166616Budget
2879759.272024-07-1866511Actual
36372162.002025-02-166666Actual
17705431.002023-09-186664Actual
13012100.002023-04-186656Budget
9919480.002023-01-166618Budget
35024549.002025-01-166665Actual
396380.002022-05-186665Budget
10108330.002023-02-166613Actual
2035376.292023-11-1866311Actual
33272120.972024-11-1766311Actual
27444573.822024-06-176628Actual
576426.002022-05-186636Actual
4034101.002022-08-186656Actual
33873809.002024-12-186665Actual
39144295.452025-04-1866112Actual
9699177.002023-01-166666Actual
27477348.062024-06-176668Actual
28889343.322024-07-1866112Actual
19270143.312023-10-1866111Actual
2819380.002022-07-196636Budget
6140100.002022-10-186626Budget
9049200.002023-01-166663Budget
14869357.002023-06-186636Actual
30909849.582024-09-176668Actual
3438218.002022-08-186663Actual
39264331.082025-04-1866113Actual
31320567.932024-09-1766613Actual
36698320.982025-02-1666311Actual
3058599.002024-09-176626Actual
21408149.702023-12-1966411Actual
28126578.002024-07-186664Actual
7405113.002022-11-186656Actual
3436877.362024-12-1866211Actual
29842442.262024-08-1766111Actual
479198.002022-05-186616Actual
9317436.002023-01-166615Actual
17672653.002023-09-186614Actual
370771291.002025-03-186613Actual
3707480.002022-08-186615Budget
29663436.002024-08-176667Actual
18206496.542023-09-186668Actual
10027200.002023-01-166668Budget
2448750.002022-07-196614Budget
36288387.002025-02-166636Actual
11552436.002023-03-186615Actual
4826473.002022-09-186615Actual
31023276.302024-09-1766311Actual
5951509.002022-10-186615Actual
32093428.432024-10-1766111Actual
34777916.002025-01-166613Actual
32001511.702024-10-176628Actual
4637127.002022-09-186673Actual
3192380.002022-07-196618Budget
2584298.002022-07-196615Actual
9502138.002023-01-166626Actual
7133554.002022-11-186665Actual
6935650.002022-11-186614Budget
32915143.002024-11-176656Actual
10489560.002023-02-166665Actual
33332376.302024-11-1766611Actual
24131450.002024-03-176667Actual
10817280.002023-02-166666Budget
8527100.002022-12-196656Budget
33217641.202024-11-1766111Actual
17912330.002023-09-186636Actual
2776546.502024-06-1766212Actual
5812550.002022-10-186614Budget
1463380.002022-06-186615Budget
7870380.002022-12-196613Budget
1832096.512023-09-1866311Actual
25685791.002024-05-176613Actual
34931839.002025-01-166664Actual
16520778.002023-08-186613Actual
10351316.002023-02-166664Actual
36902488.002025-02-1666612Actual
37111860.002025-03-186663Actual
10026317.752023-01-166668Actual
11693416.002023-03-186616Actual
16674266.002023-08-186664Actual
3802084.802025-03-1866212Actual
27883566.172024-06-1766213Actual
1748280.002022-06-186646Budget
1582137.002023-07-196626Actual
29373437.002024-08-176665Actual
38672319.002025-04-186666Actual
33719276.002024-12-186673Actual
11225380.002023-03-186613Budget
25249407.152024-04-176628Actual
10899491.002023-02-166617Actual
261961201.002024-05-176617Actual
35110137.002025-01-166626Actual
34422298.642024-12-1866411Actual
34661364.422024-12-1866113Actual
35401579.882025-01-166628Actual
2661429.482024-05-1766112Actual
319731273.832024-10-176618Actual
3941280.002022-08-186636Budget
2503380.002022-07-196664Budget
8584335.002022-12-196666Actual
2436481.612024-03-1766311Actual
10165197.002023-02-166663Actual
5435480.002022-09-186618Budget
5764100.002022-10-186673Budget
800870.002022-12-196673Budget
20440134.802023-11-1866611Actual
999231.392022-05-186628Actual
37613600.002025-03-186667Actual
33569517.052024-11-1766613Actual
29036804.782024-07-1866213Actual
14161531.392023-05-186668Actual
12680434.002023-04-186615Actual
7358372.002022-11-186646Actual
4886293.002022-09-186665Actual
2049912.462023-11-1866112Actual
14128485.942023-05-186628Actual
29487325.002024-08-176636Actual
10818223.002023-02-166666Actual
17798402.002023-09-186665Actual
6421382.002022-10-186617Actual
21769383.002024-01-166664Actual
26467134.802024-05-1766311Actual
3763385.002022-08-186665Actual
15701485.002023-07-196615Actual
38319114.002025-04-186673Actual
10898480.002023-02-166617Budget
15132342.002023-06-186628Actual
1382491.002022-06-186664Actual
2865305.002022-07-196646Actual
22626591.002024-02-166663Actual
18053540.002023-09-186617Actual
33781960.002024-12-186664Actual
11742191.002023-03-186626Actual
11941322.002023-03-186666Actual
38169460.912025-03-1866613Actual
1603260.002022-06-186616Actual
38614174.002025-04-186646Actual
32148177.362024-10-1766311Actual
6481554.002022-10-186667Actual
33661602.002024-12-186663Actual
19944218.002023-11-186636Actual
3191738.972022-07-196618Actual
212061137.472023-12-196618Actual
23004153.002024-02-166656Actual
26976700.002024-06-176664Actual
38347743.002025-04-186614Actual
951782.912022-05-186618Actual
25162556.002024-04-176667Actual
4685655.002022-09-186614Actual
952380.002022-05-186618Budget
235961019.002024-03-176613Actual
3110480.002022-07-196667Budget
17857311.002023-09-186616Actual
2040775.232023-11-1866511Actual
26078187.002024-05-176646Actual
1747372.002022-06-186646Actual
9453404.002023-01-166616Actual
21708131.002024-01-166673Actual
27357615.002024-06-176667Actual
2456822.042024-03-1766612Actual
31289294.242024-09-1766213Actual
3341949.702024-11-1766212Actual
8725426.002022-12-196667Actual
30465710.002024-09-176615Actual
20120400.002023-11-186667Actual
9235480.002023-01-166664Budget
5215200.002022-09-186666Budget
25902499.002024-05-176615Actual
5763122.002022-10-186673Actual
154881193.002023-07-196613Actual
800768.002022-12-196673Actual
3395959.002024-12-186626Actual
36174468.002025-02-166665Actual
19211304.122023-10-186668Actual
28278436.002024-07-186616Actual
33452464.602024-11-1766612Actual
274161351.112024-06-176618Actual
11791380.002023-03-186636Budget
7462280.002022-11-186666Budget
15224152.892023-06-1866111Actual
18407116.722023-09-1866611Actual
28509600.002024-07-186667Actual
8194516.002022-12-196615Actual
18709346.002023-10-186664Actual
2392954.002024-03-176626Actual
6283100.002022-10-186656Budget
16933132.002023-08-186656Actual
6750380.002022-11-186613Budget
13861210.002023-05-186636Actual
16907179.002023-08-186646Actual
29009345.122024-07-1866113Actual
14921162.002023-06-186656Actual
30968326.302024-09-1766111Actual
18676389.002023-10-186614Actual
2181414.732022-06-186668Actual
22897213.002024-02-166616Actual
10380.002022-05-186613Budget
13529600.002023-05-186663Actual
6420380.002022-10-186617Budget
34039190.002024-12-186656Actual
1643216.722023-07-1966212Actual
22746261.002024-02-166664Actual
15794202.002023-07-196616Actual
31625766.002024-10-176665Actual
12821312.002023-04-186616Actual
1628687.992023-07-1966411Actual
14755289.002023-06-186665Actual
38640151.002025-04-186656Actual
35434463.212025-01-166668Actual
14005819.002023-05-186617Actual
24040253.002024-03-176666Actual
8992380.002023-01-166613Budget
18861137.002023-10-186616Actual
36725262.472025-02-1666411Actual
5015103.002022-09-186626Actual
397503.002022-05-186665Actual
2545061.402024-04-1766511Actual
36233384.002025-02-166616Actual
30499657.002024-09-176665Actual
2447860.002022-07-196614Actual
36783408.212025-02-1666611Actual
4175380.002022-08-186617Budget
30558287.002024-09-176616Actual
16767470.002023-08-186665Actual
2912149.002022-07-196656Actual
2052616.722023-11-1866212Actual
11412800.002023-03-186614Actual
23448186.932024-02-1666611Actual
2610495.002024-05-176656Actual
6808200.002022-11-186663Budget
5159100.002022-09-186656Budget
1433683.742023-05-1866611Actual
38261736.002025-04-186663Actual
1195200.002022-06-186663Budget
2495839.002024-04-176626Actual
19830305.002023-11-186665Actual
8433280.002022-12-196636Budget
28770193.322024-07-1866411Actual
4313608.672022-08-186618Actual
1057220.782022-05-186668Actual
9050215.002023-01-166663Actual
22357124.172024-01-1666211Actual
10432647.002023-02-166615Actual
23036209.002024-02-166666Actual
13913137.002023-05-186656Actual
14277156.082023-05-1866311Actual
2969280.002022-07-196666Budget
28359298.002024-07-186646Actual
2554125.232024-04-1766112Actual
8113426.002022-12-196664Actual
240080.002022-07-196673Budget
12022480.002023-03-186617Budget
24986197.002024-04-176636Actual
3444995.442024-12-1866511Actual
291261078.002024-08-176613Actual
1937961.402023-10-1866511Actual
22592887.002024-02-166613Actual
34013256.002024-12-186646Actual
11038480.002023-02-166618Budget
2542386.932024-04-1766411Actual
2180200.002022-06-186668Budget
25841384.002024-05-176664Actual
9968200.002023-01-166628Budget
2155920.972023-12-1966612Actual
2350717.782024-02-1666112Actual
16084993.522023-07-196618Actual
10666468.002023-02-166636Actual
3905262.462025-04-1866511Actual
11613380.002023-03-186665Budget
29432237.002024-08-176616Actual
1947015.652023-10-1866112Actual
12352420.002023-04-186613Actual
12681480.002023-04-186615Budget
26554143.312024-05-1766611Actual
16204210.342023-07-1966111Actual
27035791.002024-06-176615Actual
9177400.002023-01-166614Actual
528100.002022-05-186626Budget
5436620.792022-09-186618Actual
26823628.002024-06-176613Actual
36314331.002025-02-166646Actual
2253451.822024-01-1666612Actual
338400.002022-05-186615Actual
31170174.172024-09-1766212Actual
9700280.002023-01-166666Budget
30406875.002024-09-176664Actual
15608315.002023-07-196614Actual
11085200.002023-02-166628Budget
1196313.002022-06-186663Actual
18347128.422023-09-1866411Actual
29513203.002024-08-176646Actual
28629792.002024-07-186668Actual
8479280.002022-12-196646Budget
17995210.002023-09-186666Actual
36081958.002025-02-166664Actual
5296380.002022-09-186617Budget
1523278.002022-06-186665Actual
38943563.542025-04-1866111Actual
21736480.002024-01-166614Actual
4093200.002022-08-186666Budget
7927222.002022-12-196663Actual
4094298.002022-08-186666Actual
12822280.002023-04-186616Budget
2830592.002024-07-186626Actual
24218613.212024-03-176628Actual
14543660.002023-06-186663Actual
2866280.002022-07-196646Budget
22384151.832024-01-1666311Actual
35314615.002025-01-166667Actual
8664550.002022-12-196617Budget
3891170.002022-08-186626Actual
33391178.422024-11-1766112Actual
17116620.792023-08-186618Actual
6010535.002022-10-186665Actual
4827480.002022-09-186615Budget
728285.002022-05-186666Actual
38764460.002025-04-186667Actual
33005943.002024-11-176617Actual
30163446.872024-08-1766213Actual
26857716.002024-06-176663Actual
4035100.002022-08-186656Budget
9316380.002023-01-166615Budget
20028214.002023-11-186666Actual
11942280.002023-03-186666Budget
1934483.002022-06-186617Actual
127566.002022-06-186673Actual
11837234.002023-03-186646Actual
2333584.802024-02-1666211Actual
5624280.002022-10-186613Budget
7600380.002022-11-186667Budget
5543200.002022-09-186668Budget
14222125.232023-05-1866111Actual

Generated 2025-06-17 22:47:21.780 UTC