[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 1000   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34661364.422024-12-0266113Actual
25396107.142024-04-0166311Actual
1628687.992023-07-0366411Actual
6140100.002022-10-026626Budget
9645100.002022-12-316656Budget
13887174.002023-05-026646Actual
36140970.002025-01-316615Actual
32444364.422024-10-0166613Actual
16025591.002023-07-036667Actual
4093200.002022-08-026666Budget
13529600.002023-05-026663Actual
36020185.002025-01-316673Actual
1747372.002022-06-026646Actual
37464193.002025-03-026646Actual
38672319.002025-04-026666Actual
24779322.002024-04-016664Actual
2865305.002022-07-036646Actual
11284237.002023-03-026663Actual
37992259.272025-03-0266112Actual
19178554.122023-10-026628Actual
31170174.172024-09-0166212Actual
24872374.002024-04-016665Actual
10760106.002023-01-316656Actual
364301222.002025-01-316617Actual
1726487.992023-08-0266211Actual
4233420.002022-08-026667Actual
397503.002022-05-026665Actual
577380.002022-05-026636Budget
33873809.002024-12-026665Actual
8724380.002022-12-036667Budget
22443155.022023-12-3166611Actual
8194516.002022-12-036615Actual
3191738.972022-07-036618Actual
23957193.002024-03-016636Actual
154881193.002023-07-036613Actual
2644063.532024-05-0166211Actual
7311242.002022-11-026636Actual
10107380.002023-01-316613Budget
35721150.762024-12-3166212Actual
9550302.002022-12-316636Actual
38640151.002025-04-026656Actual
25221637.462024-04-016618Actual
11412800.002023-03-026614Actual
28950419.922024-07-0266612Actual
319731273.832024-10-016618Actual
10293550.002023-01-316614Budget
37324627.002025-03-026665Actual
11472546.002023-03-026664Actual
18942172.002023-10-026646Actual
2584298.002022-07-036615Actual
2253451.822023-12-3166612Actual
2341636.932024-01-3166511Actual
37111860.002025-03-026663Actual
6807164.002022-11-026663Actual
11942280.002023-03-026666Budget
23307215.662024-01-3166111Actual
13913137.002023-05-026656Actual
29750511.702024-08-016628Actual
19091637.002023-10-026667Actual
19618700.002023-11-026663Actual
2969280.002022-07-036666Budget
3782063.532025-03-0266211Actual
15794202.002023-07-036616Actual
31625766.002024-10-016665Actual
7310280.002022-11-026636Budget
38533402.002025-04-026616Actual
7601524.002022-11-026667Actual
246261023.002024-04-016613Actual
29539132.002024-08-016656Actual
10899491.002023-01-316617Actual
17378178.422023-08-0266611Actual
22592887.002024-01-316613Actual
2433766.722024-03-0166211Actual
8335280.002022-12-036616Budget
21408149.702023-12-0366411Actual
5950480.002022-10-026615Budget
2912149.002022-07-036656Actual
37700872.312025-03-026628Actual
37792344.382025-03-0266111Actual
9177400.002022-12-316614Actual
18206496.542023-09-026668Actual
32148177.362024-10-0166311Actual
1381380.002022-06-026664Budget
35634253.962024-12-3166611Actual
19411178.422023-10-0266611Actual
33332376.302024-11-0166611Actual
10166200.002023-01-316663Budget
8806480.002022-12-036618Budget
811550.002022-05-026617Budget
8480302.002022-12-036646Actual
1195200.002022-06-026663Budget
9781550.002022-12-316617Budget
3762380.002022-08-026665Budget
30996107.142024-09-0166211Actual
2640380.002022-07-036665Budget
21000202.002023-12-036646Actual
255380.002022-05-026664Budget
5158158.002022-09-026656Actual
39323399.502025-04-0266613Actual
36698320.982025-01-3166311Actual
2152730.552023-12-0366112Actual
19270143.312023-10-0266111Actual
32656644.002024-11-016664Actual
2913100.002022-07-036656Budget
22270287.452023-12-316668Actual
2495839.002024-04-016626Actual
9839234.002022-12-316667Actual
20440134.802023-11-0266611Actual
37874199.702025-03-0266411Actual
38053503.962025-03-0266612Actual
16145505.642023-07-036668Actual
13072280.002023-04-026666Budget
7358372.002022-11-026646Actual
24040253.002024-03-016666Actual
26733352.142024-05-0166213Actual
37847312.472025-03-0266311Actual
37169170.002025-03-026673Actual
7404100.002022-11-026656Budget
25841384.002024-05-016664Actual
18999182.002023-10-026666Actual
11226444.002023-03-026613Actual
7214280.002022-11-026616Budget
7729276.842022-11-026628Actual
35314615.002024-12-316667Actual
15735245.002023-07-036665Actual
17938137.002023-09-026646Actual
5951509.002022-10-026615Actual
27035791.002024-06-016615Actual
22411142.252023-12-3166411Actual
256343.002022-05-026664Actual
31023276.302024-09-0166311Actual
12681480.002023-04-026615Budget
11837234.002023-03-026646Actual
1700213.002022-06-026636Actual
25249407.152024-04-016628Actual
10489560.002023-01-316665Actual
33158519.272024-11-016668Actual
3239298.062022-07-036628Actual
32622968.002024-11-016614Actual
197700.002022-05-026614Actual
17116620.792023-08-026618Actual
8383200.002022-12-036626Budget
11086281.392023-01-316628Actual
18676389.002023-10-026614Actual
2715384.002024-06-016626Actual
2721310.002022-07-036616Actual
30558287.002024-09-016616Actual
36842247.572025-01-3166112Actual
37733981.402025-03-026668Actual
28568869.282024-07-026618Actual
21326118.852023-12-0366111Actual
4313608.672022-08-026618Actual
2866280.002022-07-036646Budget
14869357.002023-06-026636Actual
23688141.002024-03-016673Actual
14161531.392023-05-026668Actual
33719276.002024-12-026673Actual
8055650.002022-12-036614Budget
23215435.942024-01-316628Actual
35083187.002024-12-316616Actual
35693236.932024-12-3166112Actual
5297320.002022-09-026617Actual
16640355.002023-08-026614Actual
24746506.002024-04-016614Actual
25936619.002024-05-016665Actual
39144295.452025-04-0266112Actual
36902488.002025-01-3166612Actual
35222307.002024-12-316666Actual
3341949.702024-11-0166212Actual
34070200.002024-12-026666Actual
14128485.942023-05-026628Actual
20827518.002023-12-036615Actual
12680434.002023-04-026615Actual
38474468.002025-04-026665Actual
16767470.002023-08-026665Actual
2155920.972023-12-0366612Actual
2052616.722023-11-0266212Actual
6010535.002022-10-026665Actual
14629376.002023-06-026614Actual
1382491.002022-06-026664Actual
2602464.002024-05-016626Actual
8911211.692022-12-036668Actual
4967280.002022-09-026616Budget
3297270.782022-07-036668Actual
6993480.002022-11-026664Budget
33840492.002024-12-026615Actual
35575249.702024-12-3166411Actual
1993522.002022-06-026667Actual
8527100.002022-12-036656Budget
26915283.002024-06-016673Actual
30163446.872024-08-0166213Actual
28007707.002024-07-026663Actual
25902499.002024-05-016615Actual
22952390.002024-01-316636Actual
13342200.002023-04-026628Budget
2261410.002022-07-036613Actual
30909849.582024-09-016668Actual
11283200.002023-03-026663Budget
7543550.002022-11-026617Budget
27591299.702024-06-0166311Actual
5159100.002022-09-026656Budget
32293208.212024-10-0166112Actual
9236582.002022-12-316664Actual
9050215.002022-12-316663Actual
9838380.002022-12-316667Budget
20120400.002023-11-026667Actual
16112613.212023-07-036628Actual
2664735.872024-05-0166612Actual
18146496.542023-09-026618Actual
18053540.002023-09-026617Actual
2722280.002022-07-036616Budget
34221825.342024-12-026618Actual
2448750.002022-07-036614Budget
18861137.002023-10-026616Actual
1846622.042023-09-0266112Actual
29068281.962024-07-0266613Actual
12083380.002023-03-026667Budget
3517112.002022-08-026673Actual
623216.002022-05-026646Actual
10165197.002023-01-316663Actual
18768411.002023-10-026615Actual
33511234.592024-11-0166113Actual
22059302.002023-12-316666Actual
8114480.002022-12-036664Budget
6282125.002022-10-026656Actual
35138452.002024-12-316636Actual
16826315.002023-08-026616Actual
9344.002022-05-026613Actual
7132480.002022-11-026665Budget
338400.002022-05-026615Actual
29957408.212024-08-0166611Actual
12966211.002023-04-026646Actual
27323850.002024-06-016617Actual
3560253.952024-12-3166511Actual
24391109.272024-03-0166411Actual
20028214.002023-11-026666Actual
29432237.002024-08-016616Actual
12352420.002023-04-026613Actual
3625380.002022-08-026664Budget
12270281.392023-03-026668Actual
3296200.002022-07-036668Budget
11838200.002023-03-026646Budget
17798402.002023-09-026665Actual
127566.002022-06-026673Actual
25038106.002024-04-016656Actual
22117580.002023-12-316617Actual
22746261.002024-01-316664Actual
2770100.002022-07-036626Budget
31470191.002024-10-016673Actual
8479280.002022-12-036646Budget
255689.272024-04-0166212Actual
17857311.002023-09-026616Actual
18407116.722023-09-0266611Actual
1929822.042023-10-0266211Actual
1652100.002022-06-026626Budget
22838546.002024-01-316665Actual
7261205.002022-11-026626Actual
2202781.002023-12-316656Actual
17236131.612023-08-0266111Actual
27678235.872024-06-0166611Actual
6609352.602022-10-026628Actual
13013165.002023-04-026656Actual
27856287.222024-06-0166113Actual
576426.002022-05-026636Actual
206141092.002023-12-036613Actual
13650443.002023-05-026664Actual
1829331.612023-09-0266211Actual
24451189.062024-03-0166611Actual
32412374.942024-10-0166213Actual
396380.002022-05-026665Budget
2501294.002024-04-016646Actual
33932336.002024-12-026616Actual
23809430.002024-03-016615Actual
29339638.002024-08-016615Actual
624280.002022-05-026646Budget
4745380.002022-09-026664Budget
17144331.392023-08-026628Actual
10433480.002023-01-316615Budget
2451030.552024-03-0166112Actual
38319114.002025-04-026673Actual
18648109.002023-10-026673Actual
9501200.002022-12-316626Budget
1527975.232023-06-0266311Actual
24190981.402024-03-016618Actual
339380.002022-05-026615Budget
34931839.002024-12-316664Actual
15339128.422023-06-0266611Actual
13294480.002023-04-026618Budget
2436481.612024-03-0166311Actual
35839562.672024-12-3166213Actual
8584335.002022-12-036666Actual
37490174.002025-03-026656Actual
12869100.002023-04-026626Budget
15991513.002023-07-036617Actual
7542746.002022-11-026617Actual
7357280.002022-11-026646Budget
18265218.852023-09-0266111Actual
29897235.872024-08-0166311Actual
10294470.002023-01-316614Actual
12540550.002023-04-026614Budget
35521209.272024-12-3166211Actual
16965172.002023-08-026666Actual
15642479.002023-07-036664Actual
2094669.002023-12-036626Actual
9919480.002022-12-316618Budget
19944218.002023-11-026636Actual
1462491.002022-06-026615Actual
8384158.002022-12-036626Actual
3626369.002022-08-026664Actual
1854248.002022-06-026666Actual
29513203.002024-08-016646Actual
7133554.002022-11-026665Actual
10713177.002023-01-316646Actual
5436620.792022-09-026618Actual
1582137.002023-07-036626Actual
4686550.002022-09-026614Budget
28688428.432024-07-0266111Actual
2399101.002022-07-036673Actual
34688287.222024-12-0266213Actual
25807820.002024-05-016614Actual
20648565.002023-12-036663Actual
6139120.002022-10-026626Actual
17964116.002023-09-026656Actual
10108330.002023-01-316613Actual
23750331.002024-03-016664Actual
24660491.002024-04-016663Actual
195851173.002023-11-026613Actual
29036804.782024-07-0266213Actual
22329125.232023-12-3166111Actual
9372480.002022-12-316665Budget
28278436.002024-07-026616Actual
868480.002022-05-026667Budget
6935650.002022-11-026614Budget
1196313.002022-06-026663Actual
6750380.002022-11-026613Budget
2121442.002022-06-026628Actual
4174531.002022-08-026617Actual
2040775.232023-11-0266511Actual
3626085.002025-01-316626Actual
18347128.422023-09-0266411Actual
10352480.002023-01-316664Budget
274161351.112024-06-016618Actual
29571333.002024-08-016666Actual
2447860.002022-07-036614Actual
32835122.002024-11-016626Actual
3940222.002022-08-026636Actual
18888106.002023-10-026626Actual
240080.002022-07-036673Budget
30252946.002024-09-016613Actual
3565590.002022-08-026614Actual
38139531.092025-03-0266213Actual
1749439.062023-08-0266612Actual
19830305.002023-11-026665Actual
26136187.002024-05-016666Actual
34395217.782024-12-0266311Actual
38381690.002025-04-026664Actual
15522582.002023-07-036663Actual
869426.002022-05-026667Actual
32808305.002024-11-016616Actual
6480380.002022-10-026667Budget
2769101.002022-07-036626Actual
10432647.002023-01-316615Actual
38112392.492025-03-0266113Actual
4034101.002022-08-026656Actual
1140380.002022-06-026613Budget
1685394.002023-08-026626Actual
2456822.042024-03-0166612Actual
7927222.002022-12-036663Actual
33217641.202024-11-0166111Actual
3802084.802025-03-0266212Actual
21267290.482023-12-036668Actual
3941280.002022-08-026636Budget
262911081.402024-05-016618Actual
3111388.002022-07-036667Actual
3436877.362024-12-0266211Actual
7870380.002022-12-036613Budget
16554527.002023-08-026663Actual
35024549.002024-12-316665Actual
23983125.002024-03-016646Actual
15080.002022-05-026673Budget
1000200.002022-05-026628Budget
1024585.002023-01-316673Actual
191501031.402023-10-026618Actual
11038480.002023-01-316618Budget
24009144.002024-03-016656Actual
2818473.002022-07-036636Actual
36643581.622025-01-3166111Actual
12965200.002023-04-026646Budget
32915143.002024-11-016656Actual
21736480.002023-12-316614Actual
34541430.552024-12-0266112Actual
1625968.852023-07-0366311Actual
23187670.792024-01-316618Actual
1425043.312023-05-0266211Actual
32202107.142024-10-0166511Actual
29160640.002024-08-016663Actual
2504305.002022-07-036664Actual
3988200.002022-08-026646Budget
12599524.002023-04-026664Actual
291261078.002024-08-016613Actual
3438218.002022-08-026663Actual
1932585.872023-10-0266311Actual
19704621.002023-11-026614Actual
2776546.502024-06-0166212Actual
1937961.402023-10-0266511Actual
5015103.002022-09-026626Actual
13945186.002023-05-026666Actual
9317436.002022-12-316615Actual
5623420.002022-10-026613Actual
27444573.822024-06-016628Actual
13861210.002023-05-026636Actual
6481554.002022-10-026667Actual
17023524.002023-08-026617Actual
4887380.002022-09-026665Budget
34569170.982024-12-0266212Actual
22001232.002023-12-316646Actual
22897213.002024-01-316616Actual
26706173.182024-05-0166113Actual
26078187.002024-05-016646Actual
34482423.112024-12-0266611Actual
5869338.002022-10-026664Actual
4827480.002022-09-026615Budget
12211200.002023-03-026628Budget
1136370.002023-03-026673Budget
8991305.002022-12-316613Actual
1794118.002022-06-026656Actual
2441834.802024-03-0166511Actual
33661602.002024-12-026663Actual
3706503.002022-08-026615Actual
25997153.002024-05-016616Actual
3763385.002022-08-026665Actual
1949714.592023-10-0266212Actual
9699177.002022-12-316666Actual
5684200.002022-10-026663Budget
5064261.002022-09-026636Actual
1853280.002022-06-026666Budget
37580742.002025-03-026617Actual
341281314.002024-12-026617Actual
27207208.002024-06-016646Actual
12164480.002023-03-026618Budget
14100645.032023-05-026618Actual
527149.002022-05-026626Actual
12163442.002023-03-026618Actual
36174468.002025-01-316665Actual
1460191.002023-06-026673Actual
5111200.002022-09-026646Budget
8113426.002022-12-036664Actual
999231.392022-05-026628Actual
8664550.002022-12-036617Budget
1935550.002022-06-026617Budget
14953180.002023-06-026666Actual
27265311.002024-06-016666Actual
296291345.002024-08-016617Actual
318811160.002024-10-016617Actual
20298248.642023-11-0266111Actual
1439525.232023-05-0266112Actual
13745442.002023-05-026665Actual
12822280.002023-04-026616Budget
25070249.002024-04-016666Actual
31320567.932024-09-0166613Actual
1623233.742023-07-0366211Actual
34811850.002024-12-316663Actual
6420380.002022-10-026617Budget
1896866.002023-10-026656Actual
11411550.002023-03-026614Budget
13153480.002023-04-026617Budget
297221290.502024-08-016618Actual
12741380.002023-04-026665Budget
1522380.002022-06-026665Budget
32536443.002024-11-016663Actual
1947015.652023-10-0266112Actual
17912330.002023-09-026636Actual
7928200.002022-12-036663Budget
12351380.002023-04-026613Budget
24931209.002024-04-016616Actual
30406875.002024-09-016664Actual
11941322.002023-03-026666Actual
30136287.222024-08-0166113Actual
2350717.782024-01-3166112Actual
34602395.452024-12-0266612Actual
10667380.002023-01-316636Budget
11791380.002023-03-026636Budget
21234475.332023-12-036628Actual
688767.002022-11-026673Actual
6091265.002022-10-026616Actual
11037843.522023-01-316618Actual
2610495.002024-05-016656Actual
23630655.002024-03-016663Actual
8433280.002022-12-036636Budget
21975332.002023-12-316636Actual
5624280.002022-10-026613Budget
22210893.522023-12-316618Actual
5065280.002022-09-026636Budget
17644141.002023-09-026673Actual
7789200.002022-11-026668Budget
36584772.312025-01-316668Actual
35548253.962024-12-3166311Actual
8583280.002022-12-036666Budget
1057220.782022-05-026668Actual
2181414.732022-06-026668Actual
17177393.512023-08-026668Actual
3518100.002022-08-026673Budget
35401579.882024-12-316628Actual
22238523.822023-12-316628Actual
32863314.002024-11-016636Actual
359291175.002025-01-316613Actual
1788479.002023-09-026626Actual
1139445.002022-06-026613Actual
12022480.002023-03-026617Budget
1383381.002023-05-026626Actual
21861267.002023-12-316665Actual
9551280.002022-12-316636Budget
6421382.002022-10-026617Actual
32947273.002024-11-016666Actual
32715791.002024-11-016615Actual
36081958.002025-01-316664Actual
24838307.002024-04-016615Actual
17586550.002023-09-026663Actual
37231928.002025-03-026664Actual
1935295.442023-10-0266411Actual
201791007.162023-11-026618Actual
10618157.002023-01-316626Actual
68200.002022-05-026663Actual
31765186.002024-10-016646Actual
34340619.922024-12-0266111Actual
38261736.002025-04-026663Actual
29218188.002024-08-016673Actual
21708131.002023-12-316673Actual
37438471.002025-03-026636Actual
1731897.572023-08-0266411Actual
23448186.932024-01-3166611Actual
15901195.002023-07-036656Actual
35164183.002024-12-316646Actual
671100.002022-05-026656Budget
5812550.002022-10-026614Budget
34281496.542024-12-026668Actual
39085333.742025-04-0266611Actual
1525232.672023-06-0266211Actual
8195380.002022-12-036615Budget
1024670.002023-01-316673Budget
24718114.002024-04-016673Actual
36725262.472025-01-3166411Actual
7462280.002022-11-026666Budget
2542386.932024-04-0166411Actual
15132342.002023-06-026628Actual
37383265.002025-03-026616Actual
16084993.522023-07-036618Actual
3050618.002022-07-036617Actual
1701380.002022-06-026636Budget
27126237.002024-06-016616Actual
29280710.002024-08-016664Actual
1539820.972023-06-0266112Actual
800768.002022-12-036673Actual
28065188.002024-07-026673Actual
13341325.332023-04-026628Actual
134951173.002023-05-026613Actual
20086640.002023-11-026617Actual
24218613.212024-03-016628Actual
27477348.062024-06-016668Actual
28359298.002024-07-026646Actual
2074380.002022-06-026618Budget
372901105.002025-03-026615Actual
12918307.002023-04-026636Actual
29842442.262024-08-0166111Actual
15608315.002023-07-036614Actual
245378.212024-03-0166212Actual
31823231.002024-10-016666Actual
1249273.002023-04-026673Actual
2122200.002022-06-026628Budget
12740354.002023-04-026665Actual
35962674.002025-01-316663Actual
212061137.472023-12-036618Actual
4035100.002022-08-026656Budget
27618309.282024-06-0166411Actual
1433683.742023-05-0266611Actual
5112242.002022-09-026646Actual
18556888.002023-10-026613Actual
30613225.002024-09-016636Actual
27067396.002024-06-016665Actual
27233126.002024-06-016656Actual
19676323.002023-11-026673Actual
13012100.002023-04-026656Budget
11552436.002023-03-026615Actual
1999695.002023-11-026656Actual
23389142.252024-01-3166411Actual
9968200.002022-12-316628Budget
292461326.002024-08-016614Actual
2297894.002024-01-316646Actual
36961301.262025-01-3166113Actual
10569280.002023-01-316616Budget
10488380.002023-01-316665Budget
7074380.002022-11-026615Budget
13401337.452023-04-026668Actual
9780655.002022-12-316617Actual
3987205.002022-08-026646Actual
34719511.792024-12-0266613Actual
38884552.612025-04-026668Actual
4685655.002022-09-026614Actual
38851479.882025-04-026628Actual
36233384.002025-01-316616Actual
5542220.782022-09-026668Actual
8336261.002022-12-036616Actual
20207613.212023-11-026628Actual
31914720.002024-10-016667Actual
32175159.272024-10-0166411Actual
3110480.002022-07-036667Budget
2032640.122023-11-0266211Actual
6340200.002022-10-026666Budget
15045473.002023-06-026667Actual
12539560.002023-04-026614Actual
1324750.002022-06-026614Budget
38440596.002025-04-026615Actual
5811546.002022-10-026614Actual
3790159.272025-03-0266511Actual
2353829.482024-01-3166612Actual
16674266.002023-08-026664Actual
33005943.002024-11-016617Actual
14755289.002023-06-026665Actual
7682480.002022-11-026618Budget
2262380.002022-07-036613Budget
26976700.002024-06-016664Actual
31083327.362024-09-0166611Actual
280931002.002024-07-026614Actual
36372162.002025-01-316666Actual
12412264.002023-04-026663Actual
4419290.482022-08-026668Actual
21055148.002023-12-036666Actual
4418200.002022-08-026668Budget
38943563.542025-04-0266111Actual
31739252.002024-10-016636Actual
33452464.602024-11-0166612Actual
19970128.002023-11-026646Actual
14222125.232023-05-0266111Actual
12600480.002023-04-026664Budget
35753650.772024-12-3166612Actual
12821312.002023-04-026616Actual
9700280.002022-12-316666Budget
39205558.222025-04-0266612Actual
1463380.002022-06-026615Budget
11693416.002023-03-026616Actual
12870105.002023-04-026626Actual
36314331.002025-01-316646Actual
16520778.002023-08-026613Actual
21026128.002023-12-036656Actual
36340148.002025-01-316656Actual
2879759.272024-07-0266511Actual
21381109.272023-12-0366311Actual
12919380.002023-04-026636Budget
1795100.002022-06-026656Budget
800870.002022-12-036673Budget
174379.272023-08-0266112Actual
2641364.002022-07-036665Actual
9316380.002022-12-316615Budget
14005819.002023-05-026617Actual
17291127.362023-08-0266311Actual
964474.002022-12-316656Actual
37197687.002025-03-026614Actual
17672653.002023-09-026614Actual
38998242.252025-04-0266311Actual
2320229.002022-07-036663Actual
6561480.002022-10-026618Budget
33569517.052024-11-0166613Actual
127680.002022-06-026673Budget
10714200.002023-01-316646Budget
8254414.002022-12-036665Actual
28770193.322024-07-0266411Actual
6283100.002022-10-026656Budget
34422298.642024-12-0266411Actual
37019567.932025-01-3166613Actual
4558178.002022-09-026663Actual
28185691.002024-07-026615Actual
1445236.932023-05-0266612Actual
23843295.002024-03-016665Actual
34897950.002024-12-316614Actual
33245266.722024-11-0166211Actual
33272120.972024-11-0166311Actual
13711518.002023-05-026615Actual
23362111.402024-01-3166311Actual
22384151.832023-12-3166311Actual
15875131.002023-07-036646Actual
11553480.002023-03-026615Budget

Generated 2025-06-02 01:57:50.498 UTC