[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 1000   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29957408.212024-08-0166611Actual
2652120.972024-05-0166511Actual
3444995.442024-12-0266511Actual
6807164.002022-11-026663Actual
35548253.962024-12-3166311Actual
624280.002022-05-026646Budget
10108330.002023-01-316613Actual
35839562.672024-12-3166213Actual
2436481.612024-03-0166311Actual
29842442.262024-08-0166111Actual
2602464.002024-05-016626Actual
32034640.492024-10-016668Actual
20648565.002023-12-036663Actual
274161351.112024-06-016618Actual
28278436.002024-07-026616Actual
5112242.002022-09-026646Actual
33125531.392024-11-016628Actual
12163442.002023-03-026618Actual
15991513.002023-07-036617Actual
5065280.002022-09-026636Budget
34395217.782024-12-0266311Actual
9598198.002022-12-316646Actual
1631340.122023-07-0366511Actual
36372162.002025-01-316666Actual
12966211.002023-04-026646Actual
32749894.002024-11-016665Actual
34482423.112024-12-0266611Actual
8526218.002022-12-036656Actual
2250210.332023-12-3166112Actual
36698320.982025-01-3166311Actual
22238523.822023-12-316628Actual
13012100.002023-04-026656Budget
25902499.002024-05-016615Actual
3763385.002022-08-026665Actual
2644063.532024-05-0166211Actual
6189331.002022-10-026636Actual
10761100.002023-01-316656Budget
11283200.002023-03-026663Budget
1993522.002022-06-026667Actual
29373437.002024-08-016665Actual
4685655.002022-09-026614Actual
30697270.002024-09-016666Actual
1832096.512023-09-0266311Actual
255689.272024-04-0166212Actual
28417312.002024-07-026666Actual
22952390.002024-01-316636Actual
318811160.002024-10-016617Actual
20239711.702023-11-026668Actual
869426.002022-05-026667Actual
13589225.002023-05-026673Actual
29783734.432024-08-016668Actual
32093428.432024-10-0166111Actual
2121442.002022-06-026628Actual
2040775.232023-11-0266511Actual
12023334.002023-03-026617Actual
2143530.552023-12-0366511Actual
24009144.002024-03-016656Actual
9781550.002022-12-316617Budget
17938137.002023-09-026646Actual
15849168.002023-07-036636Actual
4500280.002022-09-026613Budget
9316380.002022-12-316615Budget
9967414.732022-12-316628Actual
1853280.002022-06-026666Budget
33840492.002024-12-026615Actual
13294480.002023-04-026618Budget
6749532.002022-11-026613Actual
2722280.002022-07-036616Budget
31739252.002024-10-016636Actual
12539560.002023-04-026614Actual
31083327.362024-09-0166611Actual
30639205.002024-09-016646Actual
32947273.002024-11-016666Actual
4233420.002022-08-026667Actual
22746261.002024-01-316664Actual
36671257.152025-01-3166211Actual
3626369.002022-08-026664Actual
11225380.002023-03-026613Budget
7461213.002022-11-026666Actual
31142308.212024-09-0166112Actual
5354380.002022-09-026667Budget
372901105.002025-03-026615Actual
21769383.002023-12-316664Actual
18942172.002023-10-026646Actual
14629376.002023-06-026614Actual
1439525.232023-05-0266112Actual
6936760.002022-11-026614Actual
2451030.552024-03-0166112Actual
1195200.002022-06-026663Budget
21468132.682023-12-0366611Actual
9372480.002022-12-316665Budget
14841127.002023-06-026626Actual
15580185.002023-07-036673Actual
20298248.642023-11-0266111Actual
34249738.972024-12-026628Actual
1849848.632023-09-0266612Actual
5483200.002022-09-026628Budget
26412190.122024-05-0166111Actual
27591299.702024-06-0166311Actual
38347743.002025-04-026614Actual
35401579.882024-12-316628Actual
29068281.962024-07-0266613Actual
8336261.002022-12-036616Actual
24098535.002024-03-016617Actual
29009345.122024-07-0266113Actual
34221825.342024-12-026618Actual
16826315.002023-08-026616Actual
4034101.002022-08-026656Actual
5812550.002022-10-026614Budget
11791380.002023-03-026636Budget
3378280.002022-08-026613Budget
35434463.212024-12-316668Actual
8480302.002022-12-036646Actual
33719276.002024-12-026673Actual
7357280.002022-11-026646Budget
21736480.002023-12-316614Actual
30968326.302024-09-0166111Actual
2503380.002022-07-036664Budget
9645100.002022-12-316656Budget
2542386.932024-04-0166411Actual
14005819.002023-05-026617Actual
8664550.002022-12-036617Budget
1057220.782022-05-026668Actual
15080.002022-05-026673Budget
31823231.002024-10-016666Actual
3341949.702024-11-0166212Actual
1623233.742023-07-0366211Actual
11412800.002023-03-026614Actual
38998242.252025-04-0266311Actual
39205558.222025-04-0266612Actual
240080.002022-07-036673Budget
10433480.002023-01-316615Budget
13617538.002023-05-026614Actual
20974288.002023-12-036636Actual
1794118.002022-06-026656Actual
30876463.212024-09-016628Actual
7462280.002022-11-026666Budget
2194794.002023-12-316626Actual
34719511.792024-12-0266613Actual
30558287.002024-09-016616Actual
20086640.002023-11-026617Actual
7405113.002022-11-026656Actual
28770193.322024-07-0266411Actual
22897213.002024-01-316616Actual
3566550.002022-08-026614Budget
7075363.002022-11-026615Actual
19178554.122023-10-026628Actual
32915143.002024-11-016656Actual
10570307.002023-01-316616Actual
30996107.142024-09-0166211Actual
1442210.332023-05-0266212Actual
30077379.492024-08-0166612Actual
16965172.002023-08-026666Actual
38053503.962025-03-0266612Actual
33538504.772024-11-0166213Actual
19704621.002023-11-026614Actual
27207208.002024-06-016646Actual
17291127.362023-08-0266311Actual
4093200.002022-08-026666Budget
15933150.002023-07-036666Actual
9780655.002022-12-316617Actual
27564162.462024-06-0166211Actual
38560147.002025-04-026626Actual
33781960.002024-12-026664Actual
3987205.002022-08-026646Actual
23688141.002024-03-016673Actual
39085333.742025-04-0266611Actual
1846622.042023-09-0266112Actual
10818223.002023-01-316666Actual
8665465.002022-12-036617Actual
292461326.002024-08-016614Actual
728285.002022-05-026666Actual
29487325.002024-08-016636Actual
15045473.002023-06-026667Actual
13401337.452023-04-026668Actual
2202781.002023-12-316656Actual
1701380.002022-06-026636Budget
376721023.832025-03-026618Actual
291261078.002024-08-016613Actual
4314480.002022-08-026618Budget
29897235.872024-08-0166311Actual
25070249.002024-04-016666Actual
10667380.002023-01-316636Budget
370771291.002025-03-026613Actual
5623420.002022-10-026613Actual
9919480.002022-12-316618Budget
2320229.002022-07-036663Actual
29218188.002024-08-016673Actual
1056200.002022-05-026668Budget
13153480.002023-04-026617Budget
35871574.952024-12-3166613Actual
12821312.002023-04-026616Actual
1382491.002022-06-026664Actual
13342200.002023-04-026628Budget
2891761.402024-07-0266212Actual
6011380.002022-10-026665Budget
11037843.522023-01-316618Actual
6091265.002022-10-026616Actual
33158519.272024-11-016668Actual
21326118.852023-12-0366111Actual
10294470.002023-01-316614Actual
11790473.002023-03-026636Actual
256343.002022-05-026664Actual
17764356.002023-09-026615Actual
6283100.002022-10-026656Budget
12741380.002023-04-026665Budget
18999182.002023-10-026666Actual
6236182.002022-10-026646Actual
32863314.002024-11-016636Actual
8194516.002022-12-036615Actual
2341636.932024-01-3166511Actual
19057540.002023-10-026617Actual
1937961.402023-10-0266511Actual
19091637.002023-10-026667Actual
12352420.002023-04-026613Actual
24391109.272024-03-0166411Actual
2181414.732022-06-026668Actual
28830372.042024-07-0266611Actual
31470191.002024-10-016673Actual
1734520.972023-08-0266511Actual
33873809.002024-12-026665Actual
3892100.002022-08-026626Budget
3438218.002022-08-026663Actual
6010535.002022-10-026665Actual
3004466.722024-08-0166212Actual
33332376.302024-11-0166611Actual
5624280.002022-10-026613Budget
34039190.002024-12-026656Actual
25128677.002024-04-016617Actual
5436620.792022-09-026618Actual
2661429.482024-05-0166112Actual
8584335.002022-12-036666Actual
26467134.802024-05-0166311Actual
14662319.002023-06-026664Actual
212061137.472023-12-036618Actual
32835122.002024-11-016626Actual
670179.002022-05-026656Actual
19830305.002023-11-026665Actual
37613600.002025-03-026667Actual
3625380.002022-08-026664Budget
10714200.002023-01-316646Budget
8911211.692022-12-036668Actual
15104713.222023-06-026618Actual
32808305.002024-11-016616Actual
19970128.002023-11-026646Actual
319731273.832024-10-016618Actual
12599524.002023-04-026664Actual
165179.002022-06-026626Actual
10617100.002023-01-316626Budget
9344.002022-05-026613Actual
5159100.002022-09-026656Budget
10957560.002023-01-316667Actual
245378.212024-03-0166212Actual
3941280.002022-08-026636Budget
11145200.002023-01-316668Budget
2447860.002022-07-036614Actual
23957193.002024-03-016636Actual
21650464.002023-12-316663Actual
23809430.002024-03-016615Actual
38169460.912025-03-0266613Actual
12822280.002023-04-026616Budget
33038875.002024-11-016667Actual
37847312.472025-03-0266311Actual
8113426.002022-12-036664Actual
30163446.872024-08-0166213Actual
5950480.002022-10-026615Budget
14974.002022-05-026673Actual
30286430.002024-09-016663Actual
623216.002022-05-026646Actual
5543200.002022-09-026668Budget
35693236.932024-12-3166112Actual
341281314.002024-12-026617Actual
11085200.002023-01-316628Budget
26351792.002024-05-016668Actual
296291345.002024-08-016617Actual
3782063.532025-03-0266211Actual
18407116.722023-09-0266611Actual
22805360.002024-01-316615Actual
3626085.002025-01-316626Actual
13650443.002023-05-026664Actual
1700213.002022-06-026636Actual
14869357.002023-06-026636Actual
27645103.952024-06-0166511Actual
18146496.542023-09-026618Actual
29036804.782024-07-0266213Actual
23389142.252024-01-3166411Actual
29924211.402024-08-0166411Actual
33272120.972024-11-0166311Actual
2262380.002022-07-036613Budget
1381380.002022-06-026664Budget
2721310.002022-07-036616Actual
15735245.002023-07-036665Actual
25936619.002024-05-016665Actual
727280.002022-05-026666Budget
29663436.002024-08-016667Actual
4362200.002022-08-026628Budget
27678235.872024-06-0166611Actual
12919380.002023-04-026636Budget
17644141.002023-09-026673Actual
15165475.332023-06-026668Actual
1463380.002022-06-026615Budget
28007707.002024-07-026663Actual
10666468.002023-01-316636Actual
37197687.002025-03-026614Actual
32889270.002024-11-016646Actual
297221290.502024-08-016618Actual
23843295.002024-03-016665Actual
2035376.292023-11-0266311Actual
29432237.002024-08-016616Actual
13293658.672023-04-026618Actual
23004153.002024-01-316656Actual
9049200.002022-12-316663Budget
32536443.002024-11-016663Actual
7543550.002022-11-026617Budget
38614174.002025-04-026646Actual
3891170.002022-08-026626Actual
16145505.642023-07-036668Actual
36551670.792025-01-316628Actual
868480.002022-05-026667Budget
38764460.002025-04-026667Actual
24451189.062024-03-0166611Actual
17798402.002023-09-026665Actual
36988441.612025-01-3166213Actual
17144331.392023-08-026628Actual
6420380.002022-10-026617Budget
9550302.002022-12-316636Actual
18053540.002023-09-026617Actual
9453404.002022-12-316616Actual
1525232.672023-06-0266211Actual
20768319.002023-12-036664Actual
6140100.002022-10-026626Budget
2253451.822023-12-3166612Actual
10569280.002023-01-316616Budget
1139445.002022-06-026613Actual
9236582.002022-12-316664Actual
27618309.282024-06-0166411Actual
2770100.002022-07-036626Budget
24190981.402024-03-016618Actual
38884552.612025-04-026668Actual
5484323.812022-09-026628Actual
32202107.142024-10-0166511Actual
7682480.002022-11-026618Budget
8255480.002022-12-036665Budget
6610200.002022-10-026628Budget
30789535.002024-09-016667Actual
6421382.002022-10-026617Actual
21267290.482023-12-036668Actual
11086281.392023-01-316628Actual
3988200.002022-08-026646Budget
13013165.002023-04-026656Actual
4827480.002022-09-026615Budget
6808200.002022-11-026663Budget
11612342.002023-03-026665Actual
1947015.652023-10-0266112Actual
5683169.002022-10-026663Actual
32715791.002024-11-016615Actual
27126237.002024-06-016616Actual
17552786.002023-09-026613Actual
7681628.372022-11-026618Actual
28219638.002024-07-026665Actual
576426.002022-05-026636Actual
11144254.122023-01-316668Actual
338400.002022-05-026615Actual
2292447.002024-01-316626Actual
27233126.002024-06-016656Actual
5869338.002022-10-026664Actual
1383381.002023-05-026626Actual
37700872.312025-03-026628Actual
35521209.272024-12-3166211Actual
33932336.002024-12-026616Actual
8055650.002022-12-036614Budget
29459105.002024-08-016626Actual
31791171.002024-10-016656Actual
3675295.442025-01-3166511Actual
19270143.312023-10-0266111Actual
27323850.002024-06-016617Actual
30194567.932024-08-0166613Actual
21861267.002023-12-316665Actual
34281496.542024-12-026668Actual
30613225.002024-09-016636Actual
18861137.002023-10-026616Actual
35280611.002024-12-316617Actual
25249407.152024-04-016628Actual
31023276.302024-09-0166311Actual
37410141.002025-03-026626Actual
15794202.002023-07-036616Actual
999231.392022-05-026628Actual
20440134.802023-11-0266611Actual
19676323.002023-11-026673Actual
3762380.002022-08-026665Budget
2032640.122023-11-0266211Actual
26136187.002024-05-016666Actual
3706503.002022-08-026615Actual
16767470.002023-08-026665Actual
36020185.002025-01-316673Actual
3191738.972022-07-036618Actual
1652100.002022-06-026626Budget
35493422.042024-12-3166111Actual
14277156.082023-05-0266311Actual
206141092.002023-12-036613Actual
23448186.932024-01-3166611Actual
37111860.002025-03-026663Actual
8806480.002022-12-036618Budget
32148177.362024-10-0166311Actual
1748280.002022-06-026646Budget
134951173.002023-05-026613Actual
2495839.002024-04-016626Actual
10026317.752022-12-316668Actual
18888106.002023-10-026626Actual
8992380.002022-12-316613Budget
280931002.002024-07-026614Actual
16674266.002023-08-026664Actual
325021275.002024-11-016613Actual
201791007.162023-11-026618Actual
7213394.002022-11-026616Actual
33005943.002024-11-016617Actual
7601524.002022-11-026667Actual
1991687.002023-11-026626Actual
28889343.322024-07-0266112Actual
9968200.002022-12-316628Budget
7261205.002022-11-026626Actual
314981141.002024-10-016614Actual
7132480.002022-11-026665Budget
6935650.002022-11-026614Budget
2913100.002022-07-036656Budget
20207613.212023-11-026628Actual
26052239.002024-05-016636Actual
3111388.002022-07-036667Actual
5216177.002022-09-026666Actual
10107380.002023-01-316613Budget
35024549.002024-12-316665Actual
25341143.312024-04-0166111Actual
3051550.002022-07-036617Budget
21920234.002023-12-316616Actual
17705431.002023-09-026664Actual
20919279.002023-12-036616Actual
1460191.002023-06-026673Actual
21234475.332023-12-036628Actual
2769101.002022-07-036626Actual
25482160.342024-04-0166611Actual
38319114.002025-04-026673Actual
36584772.312025-01-316668Actual
12082273.002023-03-026667Actual
18347128.422023-09-0266411Actual
11472546.002023-03-026664Actual
1445236.932023-05-0266612Actual
21113664.002023-12-036617Actual
8114480.002022-12-036664Budget
14304111.402023-05-0266411Actual
6139120.002022-10-026626Actual
27536510.342024-06-0166111Actual
1523278.002022-06-026665Actual
5764100.002022-10-026673Budget
39264331.082025-04-0266113Actual
360481486.002025-01-316614Actual
154881193.002023-07-036613Actual
22384151.832023-12-3166311Actual
1527975.232023-06-0266311Actual
2585380.002022-07-036615Budget
30665108.002024-09-016656Actual
26078187.002024-05-016646Actual
1929822.042023-10-0266211Actual
2664735.872024-05-0166612Actual
37733981.402025-03-026668Actual
23187670.792024-01-316618Actual
13152633.002023-04-026617Actual
4175380.002022-08-026617Budget
2297894.002024-01-316646Actual
1685394.002023-08-026626Actual
2353829.482024-01-3166612Actual
1932585.872023-10-0266311Actual
13861210.002023-05-026636Actual
4557200.002022-09-026663Budget
14921162.002023-06-026656Actual
2641364.002022-07-036665Actual
24779322.002024-04-016664Actual
4418200.002022-08-026668Budget
16933132.002023-08-026656Actual
6339156.002022-10-026666Actual
3436877.362024-12-0266211Actual
315911105.002024-10-016615Actual
31412410.002024-10-016663Actual
18916230.002023-10-026636Actual
22626591.002024-01-316663Actual
31625766.002024-10-016665Actual
25221637.462024-04-016618Actual
34869192.002024-12-316673Actual
2122200.002022-06-026628Budget
9373401.002022-12-316665Actual
19737312.002023-11-026664Actual
13212380.002023-04-026667Budget
10432647.002023-01-316615Actual
11741100.002023-03-026626Budget
22329125.232023-12-3166111Actual
28568869.282024-07-026618Actual
14895103.002023-06-026646Actual
7358372.002022-11-026646Actual
7404100.002022-11-026656Budget
671100.002022-05-026656Budget
8254414.002022-12-036665Actual
1539820.972023-06-0266112Actual
11553480.002023-03-026615Budget
37522287.002025-03-026666Actual
33747835.002024-12-026614Actual
21381109.272023-12-0366311Actual
32326389.062024-10-0166612Actual
480280.002022-05-026616Budget
3239298.062022-07-036628Actual
23215435.942024-01-316628Actual
8583280.002022-12-036666Budget
8527100.002022-12-036656Budget
38730626.002025-04-026617Actual
15522582.002023-07-036663Actual
23716497.002024-03-016614Actual
14161531.392023-05-026668Actual
1646222.042023-07-0366612Actual
13071223.002023-04-026666Actual
21055148.002023-12-036666Actual
9235480.002022-12-316664Budget
8910200.002022-12-036668Budget
5684200.002022-10-026663Budget
17023524.002023-08-026617Actual
13072280.002023-04-026666Budget
35222307.002024-12-316666Actual
19944218.002023-11-026636Actual
37438471.002025-03-026636Actual
811550.002022-05-026617Budget
28950419.922024-07-0266612Actual
1628687.992023-07-0366411Actual
3565590.002022-08-026614Actual
3844280.002022-08-026616Budget
36643581.622025-01-3166111Actual
38440596.002025-04-026615Actual
8383200.002022-12-036626Budget
5064261.002022-09-026636Actual
388231111.712025-04-026618Actual
34811850.002024-12-316663Actual
33569517.052024-11-0166613Actual
16640355.002023-08-026614Actual
14039671.002023-05-026667Actual
16204210.342023-07-0366111Actual
25396107.142024-04-0166311Actual
12271200.002023-03-026668Budget
11552436.002023-03-026615Actual
37231928.002025-03-026664Actual
31170174.172024-09-0166212Actual
9050215.002022-12-316663Actual
26976700.002024-06-016664Actual
5296380.002022-09-026617Budget
2970359.002022-07-036666Actual
37464193.002025-03-026646Actual
35962674.002025-01-316663Actual
308481820.812024-09-016618Actual
35110137.002024-12-316626Actual
3377246.002022-08-026613Actual
31262173.182024-09-0166113Actual
4746327.002022-09-026664Actual
15132342.002023-06-026628Actual
3297270.782022-07-036668Actual
21147640.002023-12-036667Actual
10817280.002023-01-316666Budget
913068.002022-12-316673Actual
13213286.002023-04-026667Actual
36314331.002025-01-316646Actual
29513203.002024-08-016646Actual
33217641.202024-11-0166111Actual
7869390.002022-12-036613Actual
8724380.002022-12-036667Budget
7311242.002022-11-026636Actual
20706143.002023-12-036673Actual
12083380.002023-03-026667Budget
1140380.002022-06-026613Budget
30499657.002024-09-016665Actual
25841384.002024-05-016664Actual
38533402.002025-04-026616Actual
8384158.002022-12-036626Actual
35083187.002024-12-316616Actual
16733563.002023-08-026615Actual
1188574.002023-03-026656Actual
17236131.612023-08-0266111Actual
1746416.722023-08-0266212Actual
25807820.002024-05-016614Actual
810647.002022-05-026617Actual
1992480.002022-06-026667Budget
31765186.002024-10-016646Actual
479198.002022-05-026616Actual
38381690.002025-04-026664Actual
1249273.002023-04-026673Actual
14543660.002023-06-026663Actual
26554143.312024-05-0166611Actual
1726487.992023-08-0266211Actual
31914720.002024-10-016667Actual
15642479.002023-07-036664Actual
174379.272023-08-0266112Actual
21026128.002023-12-036656Actual
34422298.642024-12-0266411Actual
1323880.002022-06-026614Actual
7789200.002022-11-026668Budget
255380.002022-05-026664Budget
11742191.002023-03-026626Actual
9699177.002022-12-316666Actual
26230851.002024-05-016667Actual
23630655.002024-03-016663Actual
32001511.702024-10-016628Actual
13745442.002023-05-026665Actual
3110480.002022-07-036667Budget
5111200.002022-09-026646Budget
3940222.002022-08-026636Actual
24838307.002024-04-016615Actual
29539132.002024-08-016656Actual
11471480.002023-03-026664Budget
1854248.002022-06-026666Actual
1433683.742023-05-0266611Actual
21354113.532023-12-0366211Actual
4686550.002022-09-026614Budget
18087400.002023-09-026667Actual
18802566.002023-10-026665Actual
11884100.002023-03-026656Budget
359291175.002025-01-316613Actual
32622968.002024-11-016614Actual
1935295.442023-10-0266411Actual
35138452.002024-12-316636Actual
7214280.002022-11-026616Budget
17116620.792023-08-026618Actual
10351316.002023-01-316664Actual
800870.002022-12-036673Budget
19211304.122023-10-026668Actual
37992259.272025-03-0266112Actual
6481554.002022-10-026667Actual
10898480.002023-01-316617Budget
5870380.002022-10-026664Budget
30252946.002024-09-016613Actual
6340200.002022-10-026666Budget
19796660.002023-11-026615Actual
4638100.002022-09-026673Budget
1935550.002022-06-026617Budget
6562967.772022-10-026618Actual
16520778.002023-08-026613Actual
1462491.002022-06-026615Actual
12411200.002023-04-026663Budget
527149.002022-05-026626Actual
32444364.422024-10-0166613Actual
5435480.002022-09-026618Budget
9501200.002022-12-316626Budget
36902488.002025-01-3166612Actual
4826473.002022-09-026615Actual
3843346.002022-08-026616Actual
2879759.272024-07-0266511Actual
27035791.002024-06-016615Actual
330971273.832024-11-016618Actual
28185691.002024-07-026615Actual
11941322.002023-03-026666Actual
37169170.002025-03-026673Actual
13400200.002023-04-026668Budget
8854200.002022-12-036628Budget
3240200.002022-07-036628Budget
5016100.002022-09-026626Budget
27856287.222024-06-0166113Actual
26733352.142024-05-0166213Actual
9920670.792022-12-316618Actual
3192380.002022-07-036618Budget
2094669.002023-12-036626Actual
30465710.002024-09-016615Actual
12412264.002023-04-026663Actual
12164480.002023-03-026618Budget
31532530.002024-10-016664Actual
35314615.002024-12-316667Actual
11942280.002023-03-026666Budget
4745380.002022-09-026664Budget
2319200.002022-07-036663Budget
28509600.002024-07-026667Actual
11411550.002023-03-026614Budget
6993480.002022-11-026664Budget
26823628.002024-06-016613Actual
27477348.062024-06-016668Actual
8432325.002022-12-036636Actual
39144295.452025-04-0266112Actual
13945186.002023-05-026666Actual
22411142.252023-12-3166411Actual
18174429.882023-09-026628Actual
26857716.002024-06-016663Actual
24218613.212024-03-016628Actual
39323399.502025-04-0266613Actual
38112392.492025-03-0266113Actual
2640380.002022-07-036665Budget

Generated 2025-06-01 23:48:03.922 UTC