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680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27645103.952024-06-0166511Actual
13213286.002023-04-026667Actual
30344221.002024-09-016673Actual
14039671.002023-05-026667Actual
38227705.002025-04-026613Actual
1896866.002023-10-026656Actual
22592887.002024-01-316613Actual
2253451.822023-12-3166612Actual
29571333.002024-08-016666Actual
1195200.002022-06-026663Budget
624280.002022-05-026646Budget
23248545.032024-01-316668Actual
2441834.802024-03-0166511Actual
2447860.002022-07-036614Actual
325021275.002024-11-016613Actual
24218613.212024-03-016628Actual
315911105.002024-10-016615Actual
17144331.392023-08-026628Actual
21408149.702023-12-0366411Actual
39264331.082025-04-0266113Actual
12411200.002023-04-026663Budget
38971219.912025-04-0266211Actual
15224152.892023-06-0266111Actual
195851173.002023-11-026613Actual
7310280.002022-11-026636Budget
6610200.002022-10-026628Budget
35721150.762024-12-3166212Actual
3565590.002022-08-026614Actual
31170174.172024-09-0166212Actual
197700.002022-05-026614Actual
27477348.062024-06-016668Actual
32594167.002024-11-016673Actual
1445236.932023-05-0266612Actual
212061137.472023-12-036618Actual
27564162.462024-06-0166211Actual
11884100.002023-03-026656Budget
33038875.002024-11-016667Actual
4418200.002022-08-026668Budget
23094709.002024-01-316617Actual
11837234.002023-03-026646Actual
10666468.002023-01-316636Actual
28830372.042024-07-0266611Actual
12919380.002023-04-026636Budget
27973630.002024-07-026613Actual
4093200.002022-08-026666Budget
39025402.892025-04-0266411Actual
1992480.002022-06-026667Budget
23809430.002024-03-016615Actual
25719559.002024-05-016663Actual
16881408.002023-08-026636Actual
1323880.002022-06-026614Actual
17857311.002023-09-026616Actual
31412410.002024-10-016663Actual
29513203.002024-08-016646Actual
15642479.002023-07-036664Actual
31203612.472024-09-0166612Actual
15794202.002023-07-036616Actual
34602395.452024-12-0266612Actual
30558287.002024-09-016616Actual
36081958.002025-01-316664Actual
16767470.002023-08-026665Actual
15875131.002023-07-036646Actual
20086640.002023-11-026617Actual
18590655.002023-10-026663Actual
4500280.002022-09-026613Budget
26078187.002024-05-016646Actual
10956380.002023-01-316667Budget
36464638.002025-01-316667Actual
32536443.002024-11-016663Actual
27536510.342024-06-0166111Actual
11791380.002023-03-026636Budget
8194516.002022-12-036615Actual
37874199.702025-03-0266411Actual
27035791.002024-06-016615Actual
9344.002022-05-026613Actual
14277156.082023-05-0266311Actual
14543660.002023-06-026663Actual
8665465.002022-12-036617Actual
34070200.002024-12-026666Actual
27591299.702024-06-0166311Actual
10817280.002023-01-316666Budget
12681480.002023-04-026615Budget
16025591.002023-07-036667Actual
13745442.002023-05-026665Actual
33840492.002024-12-026615Actual
32175159.272024-10-0166411Actual
37231928.002025-03-026664Actual
22001232.002023-12-316646Actual
364301222.002025-01-316617Actual
913068.002022-12-316673Actual
4558178.002022-09-026663Actual
18802566.002023-10-026665Actual
1196313.002022-06-026663Actual
18347128.422023-09-0266411Actual
27233126.002024-06-016656Actual
30613225.002024-09-016636Actual
3802084.802025-03-0266212Actual
12966211.002023-04-026646Actual
6480380.002022-10-026667Budget
35280611.002024-12-316617Actual
28688428.432024-07-0266111Actual
28385143.002024-07-026656Actual
2554125.232024-04-0166112Actual
22151473.002023-12-316667Actual
25779167.002024-05-016673Actual
1442210.332023-05-0266212Actual
868480.002022-05-026667Budget
9780655.002022-12-316617Actual
24838307.002024-04-016615Actual
18861137.002023-10-026616Actual
17672653.002023-09-026614Actual
8725426.002022-12-036667Actual
2913100.002022-07-036656Budget
235961019.002024-03-016613Actual
8254414.002022-12-036665Actual
22357124.172023-12-3166211Actual
24931209.002024-04-016616Actual
3940222.002022-08-026636Actual
5869338.002022-10-026664Actual
14510713.002023-06-026613Actual
7405113.002022-11-026656Actual
31914720.002024-10-016667Actual
28185691.002024-07-026615Actual
800870.002022-12-036673Budget
10898480.002023-01-316617Budget
30665108.002024-09-016656Actual
13013165.002023-04-026656Actual
3437200.002022-08-026663Budget
10489560.002023-01-316665Actual
33747835.002024-12-026614Actual
11412800.002023-03-026614Actual
2536934.802024-04-0166211Actual
262911081.402024-05-016618Actual
37383265.002025-03-026616Actual
5355273.002022-09-026667Actual
32412374.942024-10-0166213Actual
19944218.002023-11-026636Actual
527149.002022-05-026626Actual
23036209.002024-01-316666Actual
2181414.732022-06-026668Actual
12412264.002023-04-026663Actual
10165197.002023-01-316663Actual
22117580.002023-12-316617Actual
13400200.002023-04-026668Budget
255689.272024-04-0166212Actual
21650464.002023-12-316663Actual
14953180.002023-06-026666Actual
35314615.002024-12-316667Actual
3844280.002022-08-026616Budget
25341143.312024-04-0166111Actual
6282125.002022-10-026656Actual
6139120.002022-10-026626Actual
14974.002022-05-026673Actual
17552786.002023-09-026613Actual
1057220.782022-05-026668Actual
11612342.002023-03-026665Actual
22329125.232023-12-3166111Actual
2661429.482024-05-0166112Actual
2818473.002022-07-036636Actual
21354113.532023-12-0366211Actual
688870.002022-11-026673Budget
6808200.002022-11-026663Budget
5216177.002022-09-026666Actual
16640355.002023-08-026614Actual
2641364.002022-07-036665Actual
38614174.002025-04-026646Actual
35962674.002025-01-316663Actual
27618309.282024-06-0166411Actual
24986197.002024-04-016636Actual
20207613.212023-11-026628Actual
37169170.002025-03-026673Actual
5763122.002022-10-026673Actual
34249738.972024-12-026628Actual
4967280.002022-09-026616Budget
30876463.212024-09-016628Actual
13342200.002023-04-026628Budget
2830592.002024-07-026626Actual
30406875.002024-09-016664Actual
2320229.002022-07-036663Actual
21828518.002023-12-316615Actual
13806275.002023-05-026616Actual
1837435.872023-09-0266511Actual
14662319.002023-06-026664Actual
999231.392022-05-026628Actual
36783408.212025-01-3166611Actual
6993480.002022-11-026664Budget
11226444.002023-03-026613Actual
7870380.002022-12-036613Budget
2610495.002024-05-016656Actual
28278436.002024-07-026616Actual
1949714.592023-10-0266212Actual
22684196.002024-01-316673Actual
2456822.042024-03-0166612Actual
2035376.292023-11-0266311Actual
2392954.002024-03-016626Actual
37580742.002025-03-026617Actual
23750331.002024-03-016664Actual
3438218.002022-08-026663Actual
30909849.582024-09-016668Actual
4638100.002022-09-026673Budget
33332376.302024-11-0166611Actual
26976700.002024-06-016664Actual
39144295.452025-04-0266112Actual
21920234.002023-12-316616Actual
18709346.002023-10-026664Actual
5870380.002022-10-026664Budget
25936619.002024-05-016665Actual
11741100.002023-03-026626Budget
1523278.002022-06-026665Actual
18768411.002023-10-026615Actual
7927222.002022-12-036663Actual
38640151.002025-04-026656Actual
2969280.002022-07-036666Budget
25070249.002024-04-016666Actual
4826473.002022-09-026615Actual
9373401.002022-12-316665Actual
5436620.792022-09-026618Actual
32148177.362024-10-0166311Actual
2451030.552024-03-0166112Actual
18053540.002023-09-026617Actual
4233420.002022-08-026667Actual
1249273.002023-04-026673Actual
39205558.222025-04-0266612Actual
19830305.002023-11-026665Actual
12163442.002023-03-026618Actual
32034640.492024-10-016668Actual
36671257.152025-01-3166211Actual
8383200.002022-12-036626Budget
11284237.002023-03-026663Actual
15104713.222023-06-026618Actual
35493422.042024-12-3166111Actual
360481486.002025-01-316614Actual
3566550.002022-08-026614Budget
4686550.002022-09-026614Budget
13887174.002023-05-026646Actual
9968200.002022-12-316628Budget
6936760.002022-11-026614Actual
11742191.002023-03-026626Actual
29750511.702024-08-016628Actual
7214280.002022-11-026616Budget
30996107.142024-09-0166211Actual
5484323.812022-09-026628Actual
2073596.552022-06-026618Actual
13401337.452023-04-026668Actual
15735245.002023-07-036665Actual
1748280.002022-06-026646Budget
18206496.542023-09-026668Actual
6807164.002022-11-026663Actual
30639205.002024-09-016646Actual
4419290.482022-08-026668Actual
21147640.002023-12-036667Actual
15080.002022-05-026673Budget
32622968.002024-11-016614Actual
1700213.002022-06-026636Actual
5951509.002022-10-026615Actual
2879759.272024-07-0266511Actual
34569170.982024-12-0266212Actual
18407116.722023-09-0266611Actual
7462280.002022-11-026666Budget
3378280.002022-08-026613Budget
9177400.002022-12-316614Actual
7074380.002022-11-026615Budget
10166200.002023-01-316663Budget
36902488.002025-01-3166612Actual
39291646.882025-04-0266213Actual
1829331.612023-09-0266211Actual
951782.912022-05-026618Actual
7213394.002022-11-026616Actual
25685791.002024-05-016613Actual
26230851.002024-05-016667Actual
18916230.002023-10-026636Actual
9453404.002022-12-316616Actual
23448186.932024-01-3166611Actual
16907179.002023-08-026646Actual
246261023.002024-04-016613Actual
17705431.002023-09-026664Actual
2584298.002022-07-036615Actual
10714200.002023-01-316646Budget
5016100.002022-09-026626Budget
25038106.002024-04-016656Actual
22270287.452023-12-316668Actual
11613380.002023-03-026665Budget
30077379.492024-08-0166612Actual
1462491.002022-06-026615Actual
27207208.002024-06-016646Actual
38998242.252025-04-0266311Actual
28333505.002024-07-026636Actual
35110137.002024-12-316626Actual
37490174.002025-03-026656Actual
34281496.542024-12-026668Actual
11037843.522023-01-316618Actual
12918307.002023-04-026636Actual
31739252.002024-10-016636Actual
4313608.672022-08-026618Actual
29009345.122024-07-0266113Actual
1249170.002023-04-026673Budget
6481554.002022-10-026667Actual
9236582.002022-12-316664Actual
30016314.592024-08-0166112Actual
3341949.702024-11-0166212Actual
2602464.002024-05-016626Actual
17177393.512023-08-026668Actual
13071223.002023-04-026666Actual
30968326.302024-09-0166111Actual
9235480.002022-12-316664Budget
7262200.002022-11-026626Budget
2865305.002022-07-036646Actual
10761100.002023-01-316656Budget
2261410.002022-07-036613Actual
34869192.002024-12-316673Actual
1952732.672023-10-0266612Actual
1854248.002022-06-026666Actual
2912149.002022-07-036656Actual
2819380.002022-07-036636Budget
23843295.002024-03-016665Actual
36288387.002025-01-316636Actual
13861210.002023-05-026636Actual
19211304.122023-10-026668Actual
17938137.002023-09-026646Actual
28889343.322024-07-0266112Actual
15701485.002023-07-036615Actual
19618700.002023-11-026663Actual
274161351.112024-06-016618Actual
11411550.002023-03-026614Budget
9454280.002022-12-316616Budget
18556888.002023-10-026613Actual
8479280.002022-12-036646Budget
6420380.002022-10-026617Budget
2121442.002022-06-026628Actual
22238523.822023-12-316628Actual
6750380.002022-11-026613Budget
5683169.002022-10-026663Actual
2333584.802024-01-3166211Actual
36174468.002025-01-316665Actual
2644063.532024-05-0166211Actual
21736480.002023-12-316614Actual
15132342.002023-06-026628Actual
36988441.612025-01-3166213Actual
34422298.642024-12-0266411Actual
21617637.002023-12-316613Actual
1324750.002022-06-026614Budget
1685394.002023-08-026626Actual
3239298.062022-07-036628Actual
19796660.002023-11-026615Actual
25841384.002024-05-016664Actual
24872374.002024-04-016665Actual
37933475.242025-03-0266611Actual
1747372.002022-06-026646Actual
29487325.002024-08-016636Actual
38560147.002025-04-026626Actual
154881193.002023-07-036613Actual
7543550.002022-11-026617Budget
1603260.002022-06-026616Actual
38730626.002025-04-026617Actual
13913137.002023-05-026656Actual
22210893.522023-12-316618Actual
2503380.002022-07-036664Budget
19091637.002023-10-026667Actual
2152730.552023-12-0366112Actual
11145200.002023-01-316668Budget
30499657.002024-09-016665Actual
31532530.002024-10-016664Actual
28568869.282024-07-026618Actual
36643581.622025-01-3166111Actual
10957560.002023-01-316667Actual
14161531.392023-05-026668Actual
2448750.002022-07-036614Budget
8336261.002022-12-036616Actual
35222307.002024-12-316666Actual
31684407.002024-10-016616Actual
21975332.002023-12-316636Actual
37733981.402025-03-026668Actual
21468132.682023-12-0366611Actual
30465710.002024-09-016615Actual
6091265.002022-10-026616Actual
2040775.232023-11-0266511Actual
479198.002022-05-026616Actual
5065280.002022-09-026636Budget
10294470.002023-01-316614Actual
4034101.002022-08-026656Actual
9598198.002022-12-316646Actual
4746327.002022-09-026664Actual
32749894.002024-11-016665Actual
165179.002022-06-026626Actual
1993522.002022-06-026667Actual
3436877.362024-12-0266211Actual
5158158.002022-09-026656Actual
8584335.002022-12-036666Actual
2194794.002023-12-316626Actual
2652120.972024-05-0166511Actual
25396107.142024-04-0166311Actual
5435480.002022-09-026618Budget
1527975.232023-06-0266311Actual
28007707.002024-07-026663Actual
19889172.002023-11-026616Actual
1382491.002022-06-026664Actual
28629792.002024-07-026668Actual
2250210.332023-12-3166112Actual
10713177.002023-01-316646Actual
34395217.782024-12-0266311Actual
370771291.002025-03-026613Actual
32234381.622024-10-0166611Actual
191501031.402023-10-026618Actual
319731273.832024-10-016618Actual
38169460.912025-03-0266613Actual
3296200.002022-07-036668Budget
1056200.002022-05-026668Budget
2769101.002022-07-036626Actual
18087400.002023-09-026667Actual
4827480.002022-09-026615Budget
34221825.342024-12-026618Actual
17798402.002023-09-026665Actual
4637127.002022-09-026673Actual
7404100.002022-11-026656Budget
30755832.002024-09-016617Actual
11838200.002023-03-026646Budget
1522380.002022-06-026665Budget
1628687.992023-07-0366411Actual
8805763.222022-12-036618Actual
10818223.002023-01-316666Actual
14755289.002023-06-026665Actual
8911211.692022-12-036668Actual
20974288.002023-12-036636Actual
16204210.342023-07-0366111Actual
33511234.592024-11-0166113Actual
3892100.002022-08-026626Budget
22897213.002024-01-316616Actual
2542386.932024-04-0166411Actual
34013256.002024-12-026646Actual
1701380.002022-06-026636Budget
1582137.002023-07-036626Actual
27737412.472024-06-0166112Actual
12741380.002023-04-026665Budget
13945186.002023-05-026666Actual
68200.002022-05-026663Actual
26467134.802024-05-0166311Actual
7133554.002022-11-026665Actual
3707480.002022-08-026615Budget
39323399.502025-04-0266613Actual
28716107.142024-07-0266211Actual
336271190.002024-12-026613Actual
2143530.552023-12-0366511Actual
2122200.002022-06-026628Budget
8583280.002022-12-036666Budget
9316380.002022-12-316615Budget
36340148.002025-01-316656Actual
24131450.002024-03-016667Actual
7788293.512022-11-026668Actual
1631340.122023-07-0366511Actual
19178554.122023-10-026628Actual
8055650.002022-12-036614Budget
3004466.722024-08-0166212Actual
27357615.002024-06-016667Actual
35401579.882024-12-316628Actual
1749439.062023-08-0266612Actual
18146496.542023-09-026618Actual
21861267.002023-12-316665Actual
36584772.312025-01-316668Actual
26412190.122024-05-0166111Actual
1383381.002023-05-026626Actual
33781960.002024-12-026664Actual
3626369.002022-08-026664Actual
1788479.002023-09-026626Actual
127680.002022-06-026673Budget
6010535.002022-10-026665Actual
15933150.002023-07-036666Actual
12271200.002023-03-026668Budget
38851479.882025-04-026628Actual
4361461.702022-08-026628Actual
35693236.932024-12-3166112Actual
17764356.002023-09-026615Actual
33245266.722024-11-0166211Actual
127566.002022-06-026673Actual
34482423.112024-12-0266611Actual
37992259.272025-03-0266112Actual
27181447.002024-06-016636Actual
16520778.002023-08-026613Actual
29280710.002024-08-016664Actual
36233384.002025-01-316616Actual
4232380.002022-08-026667Budget
2353829.482024-01-3166612Actual
13589225.002023-05-026673Actual
3762380.002022-08-026665Budget
11086281.392023-01-316628Actual
245378.212024-03-0166212Actual
20768319.002023-12-036664Actual
32093428.432024-10-0166111Actual
29160640.002024-08-016663Actual
31470191.002024-10-016673Actual
5624280.002022-10-026613Budget
330971273.832024-11-016618Actual
17023524.002023-08-026617Actual
12540550.002023-04-026614Budget
25282393.512024-04-016668Actual
8480302.002022-12-036646Actual
13212380.002023-04-026667Budget
13012100.002023-04-026656Budget
2074380.002022-06-026618Budget
9178650.002022-12-316614Budget
2319200.002022-07-036663Budget
9049200.002022-12-316663Budget
22746261.002024-01-316664Actual
2495839.002024-04-016626Actual
1188574.002023-03-026656Actual
27265311.002024-06-016666Actual
396380.002022-05-026665Budget
174379.272023-08-0266112Actual
1463380.002022-06-026615Budget
35812197.752024-12-3166113Actual
14100645.032023-05-026618Actual
9838380.002022-12-316667Budget
33272120.972024-11-0166311Actual
12083380.002023-03-026667Budget
1734520.972023-08-0266511Actual
8384158.002022-12-036626Actual
8113426.002022-12-036664Actual
1935295.442023-10-0266411Actual
577380.002022-05-026636Budget
1625968.852023-07-0366311Actual
27444573.822024-06-016628Actual
2180200.002022-06-026668Budget
20827518.002023-12-036615Actual
37700872.312025-03-026628Actual
10667380.002023-01-316636Budget
9700280.002022-12-316666Budget
33987256.002024-12-026636Actual
2640380.002022-07-036665Budget
22712584.002024-01-316614Actual
9372480.002022-12-316665Budget
33932336.002024-12-026616Actual
28743336.942024-07-0266311Actual
31142308.212024-09-0166112Actual
33391178.422024-11-0166112Actual
37847312.472025-03-0266311Actual
31765186.002024-10-016646Actual
37197687.002025-03-026614Actual
7461213.002022-11-026666Actual
33538504.772024-11-0166213Actual
38943563.542025-04-0266111Actual
12270281.392023-03-026668Actual
29924211.402024-08-0166411Actual
38139531.092025-03-0266213Actual
24451189.062024-03-0166611Actual
2155920.972023-12-0366612Actual
27797364.602024-06-0166612Actual
21267290.482023-12-036668Actual
2545061.402024-04-0166511Actual
1539820.972023-06-0266112Actual
33005943.002024-11-016617Actual
39172133.742025-04-0266212Actual
688767.002022-11-026673Actual
37522287.002025-03-026666Actual
35575249.702024-12-3166411Actual
21026128.002023-12-036656Actual
9597280.002022-12-316646Budget
2292447.002024-01-316626Actual
18265218.852023-09-0266111Actual
9839234.002022-12-316667Actual
23389142.252024-01-3166411Actual
36314331.002025-01-316646Actual
308481820.812024-09-016618Actual
7928200.002022-12-036663Budget
8991305.002022-12-316613Actual
12870105.002023-04-026626Actual
38112392.492025-03-0266113Actual
10617100.002023-01-316626Budget
19676323.002023-11-026673Actual
20919279.002023-12-036616Actual
35190109.002024-12-316656Actual
4886293.002022-09-026665Actual
9699177.002022-12-316666Actual
21381109.272023-12-0366311Actual
6339156.002022-10-026666Actual
32715791.002024-11-016615Actual
3988200.002022-08-026646Budget
1439525.232023-05-0266112Actual
2399101.002022-07-036673Actual
1000200.002022-05-026628Budget
17586550.002023-09-026663Actual
10352480.002023-01-316664Budget
17236131.612023-08-0266111Actual
35024549.002024-12-316665Actual
25902499.002024-05-016615Actual
33569517.052024-11-0166613Actual
19970128.002023-11-026646Actual
198750.002022-05-026614Budget
1853280.002022-06-026666Budget
1460191.002023-06-026673Actual
32326389.062024-10-0166612Actual
11225380.002023-03-026613Budget
2559934.802024-04-0166612Actual
1024670.002023-01-316673Budget
17378178.422023-08-0266611Actual
26494127.362024-05-0166411Actual
727280.002022-05-026666Budget
2664735.872024-05-0166612Actual
32385201.262024-10-0166113Actual
31320567.932024-09-0166613Actual
4094298.002022-08-026666Actual
22059302.002023-12-316666Actual
9967414.732022-12-316628Actual
34039190.002024-12-026656Actual
6421382.002022-10-026617Actual
3191738.972022-07-036618Actual
35548253.962024-12-3166311Actual
11085200.002023-01-316628Budget
32889270.002024-11-016646Actual
1604280.002022-06-026616Budget
3941280.002022-08-026636Budget
2721310.002022-07-036616Actual
1947015.652023-10-0266112Actual
9551280.002022-12-316636Budget
30697270.002024-09-016666Actual
29957408.212024-08-0166611Actual
17291127.362023-08-0266311Actual
3782063.532025-03-0266211Actual
30372743.002024-09-016614Actual
11693416.002023-03-026616Actual
15165475.332023-06-026668Actual
14814203.002023-06-026616Actual
3625380.002022-08-026664Budget
10760106.002023-01-316656Actual
27856287.222024-06-0166113Actual
33661602.002024-12-026663Actual
17116620.792023-08-026618Actual
29432237.002024-08-016616Actual
4362200.002022-08-026628Budget
3626085.002025-01-316626Actual
11471480.002023-03-026664Budget
19704621.002023-11-026614Actual
24098535.002024-03-016617Actual
12822280.002023-04-026616Budget
1999695.002023-11-026656Actual
3790159.272025-03-0266511Actual
25162556.002024-04-016667Actual
5159100.002022-09-026656Budget
23362111.402024-01-3166311Actual
13529600.002023-05-026663Actual
912970.002022-12-316673Budget
9317436.002022-12-316615Actual
29663436.002024-08-016667Actual
35434463.212024-12-316668Actual
21113664.002023-12-036617Actual
8992380.002022-12-316613Budget
313781201.002024-10-016613Actual
6609352.602022-10-026628Actual
23983125.002024-03-016646Actual
5684200.002022-10-026663Budget
1425043.312023-05-0266211Actual
7681628.372022-11-026618Actual
38381690.002025-04-026664Actual
21000202.002023-12-036646Actual
5064261.002022-09-026636Actual
8854200.002022-12-036628Budget
5354380.002022-09-026667Budget
34990712.002024-12-316615Actual
16084993.522023-07-036618Actual
14629376.002023-06-026614Actual
6340200.002022-10-026666Budget
16733563.002023-08-026615Actual
12965200.002023-04-026646Budget
623216.002022-05-026646Actual
5483200.002022-09-026628Budget
19057540.002023-10-026617Actual
20028214.002023-11-026666Actual
33299140.122024-11-0166411Actual
5623420.002022-10-026613Actual
1929822.042023-10-0266211Actual
4557200.002022-09-026663Budget
4035100.002022-08-026656Budget
14005819.002023-05-026617Actual
35138452.002024-12-316636Actual
67200.002022-05-026663Budget
38884552.612025-04-026668Actual
3706503.002022-08-026615Actual
20298248.642023-11-0266111Actual
5112242.002022-09-026646Actual
2297894.002024-01-316646Actual
12599524.002023-04-026664Actual
33217641.202024-11-0166111Actual

Generated 2025-06-01 05:34:06.051 UTC