[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36232421.002025-02-116516Actual
23306238.002024-02-1165111Actual
24308200.762024-03-1265111Actual
4032100.002022-08-136556Budget
29458116.002024-08-126526Actual
14952198.002023-06-136566Actual
13886192.002023-05-136546Actual
29841485.872024-08-1265111Actual
5810650.002022-10-136514Budget
17994231.002023-09-136566Actual
1946917.782023-10-1365112Actual
35492464.602025-01-1165111Actual
27972693.002024-07-136513Actual
3705553.002022-08-136515Actual
195841290.002023-11-136513Actual
621280.002022-05-136546Budget
28416343.002024-07-136566Actual
4885322.002022-09-136565Actual
2253356.082024-01-1165612Actual
7598380.002022-11-136567Budget
65591064.742022-10-136518Actual
38613190.002025-04-136546Actual
36019204.002025-02-116573Actual
36901536.942025-02-1165612Actual
2032544.382023-11-1365211Actual
12537616.002023-04-136514Actual
5156100.002022-09-136556Budget
21353125.232023-12-1465211Actual
12598576.002023-04-136564Actual
37791378.432025-03-1365111Actual
32834134.002024-11-126526Actual
1054243.512022-05-136568Actual
20297273.102023-11-1365111Actual
38226776.002025-04-136513Actual
38473515.002025-04-136565Actual
21467145.442023-12-1465611Actual
37699958.672025-03-136528Actual
36463702.002025-02-116567Actual
32411413.542024-10-1265213Actual
12409291.002023-04-136563Actual
5062287.002022-09-136536Actual
27644115.652024-06-1265511Actual
206131200.002023-12-146513Actual
8582280.002022-12-146566Budget
11611376.002023-03-136565Actual
2554028.422024-04-1265112Actual
14790.002022-05-136573Budget
29338702.002024-08-126515Actual
9837258.002023-01-116567Actual
17022576.002023-08-136517Actual
21025141.002023-12-146556Actual
8908232.902022-12-146568Actual
12820380.002023-04-136516Budget
14542726.002023-06-136563Actual
28687472.042024-07-1365111Actual
33746918.002024-12-136514Actual
26318563.212024-05-126528Actual
35870632.842025-01-1165613Actual
37846344.382025-03-1365311Actual
1460480.002022-06-136515Budget
37521315.002025-03-136566Actual
1136165.002023-03-136573Actual
2536839.062024-04-1265211Actual
25996168.002024-05-126516Actual
2037992.252023-11-1365411Actual
12350380.002023-04-136513Budget
14099710.192023-05-136518Actual
950861.702022-05-136518Actual
14881.002022-05-136573Actual
11084200.002023-02-116528Budget
365221676.872025-02-116518Actual
24130495.002024-03-126567Actual
32888297.002024-11-126546Actual
34394239.062024-12-1365311Actual
2250110.332024-01-1165112Actual
998255.632022-05-136528Actual
3801993.312025-03-1365212Actual
15103784.432023-06-136518Actual
360471634.002025-02-116514Actual
12917480.002023-04-136536Budget
1188282.002023-03-136556Actual
35961741.002025-02-116563Actual
37612660.002025-03-136567Actual
32233419.922024-10-1265611Actual
26350870.792024-05-126568Actual
32914157.002024-11-126556Actual
5681186.002022-10-136563Actual
31531583.002024-10-126564Actual
7459280.002022-11-136566Budget
297211419.292024-08-126518Actual
2556710.332024-04-1265212Actual
65220.002022-05-136563Actual
9315480.002023-01-116515Budget
13588248.002023-05-136573Actual
1929724.162023-10-1365211Actual
31169192.252024-09-1265212Actual
1024380.002023-02-116573Budget
12963232.002023-04-136546Actual
1542932.672023-06-1365612Actual
16732619.002023-08-136515Actual
14303122.042023-05-1365411Actual
14661351.002023-06-136564Actual
26975770.002024-06-126564Actual
1539723.102023-06-1365112Actual
3686982.682025-02-1165212Actual
25935680.002024-05-126565Actual
6805180.002022-11-136563Actual
12739390.002023-04-136565Actual
21860294.002024-01-116565Actual
4311550.002022-08-136518Budget
29869115.652024-08-1265211Actual
29217207.002024-08-126573Actual
6138100.002022-10-136526Budget
3986226.002022-08-136546Actual
1527882.682023-06-1365311Actual
949480.002022-05-136518Budget
1937867.782023-10-1365511Actual
17585605.002023-09-136563Actual
32714869.002024-11-126515Actual
6806200.002022-11-136563Budget
18346141.192023-09-1365411Actual
22683216.002024-02-116573Actual
12080301.002023-03-136567Actual
18941189.002023-10-136546Actual
13649488.002023-05-136564Actual
29923232.682024-08-1265411Actual
38763506.002025-04-136567Actual
315901215.002024-10-126515Actual
2260451.002022-07-146513Actual
669198.002022-05-136556Actual
10567380.002023-02-116516Budget
165088.002022-06-136526Actual
1643118.842023-07-1465212Actual
35520229.492025-01-1165211Actual
3515100.002022-08-136573Budget
17937151.002023-09-136546Actual
1896772.002023-10-136556Actual
2178455.642022-06-136568Actual
11883100.002023-03-136556Budget
326211064.002024-11-126514Actual
347761007.002025-01-116513Actual
3889100.002022-08-136526Budget
5761134.002022-10-136573Actual
20999222.002023-12-146546Actual
16345166.722023-07-1465611Actual
28567955.642024-07-136518Actual
622238.002022-05-136546Actual
2450932.672024-03-1265112Actual
25281432.912024-04-126568Actual
24249501.092024-03-126568Actual
2035283.742023-11-1365311Actual
1649100.002022-06-136526Budget
12867200.002023-04-136526Budget
25069273.002024-04-126566Actual
10712200.002023-02-116546Budget
800570.002022-12-146573Budget
11691380.002023-03-136516Budget
25161612.002024-04-126567Actual
1193344.002022-06-136563Actual
361391067.002025-02-116515Actual
21146704.002023-12-146567Actual
24778354.002024-04-126564Actual
2119200.002022-06-136528Budget
10758117.002023-02-116556Actual
9371441.002023-01-116565Actual
38942620.982025-04-1365111Actual
16932145.002023-08-136556Actual
23901398.002024-03-126516Actual
27677260.342024-06-1265611Actual
31319625.822024-09-1265613Actual
7403100.002022-11-136556Budget
28829409.282024-07-1365611Actual
1138490.002022-06-136513Actual
39290711.792025-04-1365213Actual
31049286.932024-09-1265411Actual
32748983.002024-11-126565Actual
15932165.002023-07-146566Actual
19617770.002023-11-136563Actual
2720341.002022-07-146516Actual
26411209.272024-05-1265111Actual
29279781.002024-08-126564Actual
3890187.002022-08-136526Actual
134941290.002023-05-136513Actual
6419420.002022-10-136517Actual
10025200.002023-01-116568Budget
4172380.002022-08-136517Budget
26822690.002024-06-126513Actual
31022305.022024-09-1265311Actual
38380759.002025-04-136564Actual
1321850.002022-06-136514Budget
5295380.002022-09-136517Budget
7380.002022-05-136513Budget
15044520.002023-06-136567Actual
29782807.162024-08-126568Actual
6666473.822022-10-136568Actual
10815246.002023-02-116566Actual
36550737.462025-02-116528Actual
32325428.432024-10-1265612Actual
17176432.912023-08-136568Actual
36339163.002025-02-116556Actual
14276170.982023-05-1365311Actual
12349462.002023-04-136513Actual
34687317.052024-12-1365213Actual
31469210.002024-10-126573Actual
30193625.822024-08-1265613Actual
30788588.002024-09-126567Actual
8053650.002022-12-146514Budget
3939244.002022-08-136536Actual
330041037.002024-11-126517Actual
13912151.002023-05-136556Actual
27034869.002024-06-126515Actual
5110200.002022-09-136546Budget
13151696.002023-04-136517Actual
11836200.002023-03-136546Budget
11835257.002023-03-136546Actual
22356136.932024-01-1165211Actual
9966455.642023-01-116528Actual
3049680.002022-07-146517Actual
39143325.232025-04-1365112Actual
4173584.002022-08-136517Actual
27264342.002024-06-126566Actual
22951428.002024-02-116536Actual
16880449.002023-08-136536Actual
22237576.852024-01-116528Actual
20439147.572023-11-1365611Actual
32033704.122024-10-126568Actual
27066436.002024-06-126565Actual
20826570.002023-12-146515Actual
336261307.002024-12-136513Actual
19943240.002023-11-136536Actual
1248980.002023-04-136573Budget
245369.272024-03-1265212Actual
32593185.002024-11-126573Actual
6008588.002022-10-136565Actual
32946300.002024-11-126566Actual
2910200.002022-07-146556Budget
27590328.422024-06-1265311Actual
10955616.002023-02-116567Actual
38850528.362025-04-136528Actual
7541650.002022-11-136517Budget
23715546.002024-03-126514Actual
33451511.412024-11-1265612Actual
7130609.002022-11-136565Actual
21325131.612023-12-1465111Actual
17671718.002023-09-136514Actual
17797443.002023-09-136565Actual
8662512.002022-12-146517Actual
319721401.112024-10-126518Actual
12021480.002023-03-136517Budget
35433510.182025-01-116568Actual
6478380.002022-10-136567Budget
17290140.122023-08-1365311Actual
15734270.002023-07-146565Actual
15700533.002023-07-146515Actual
2152633.742023-12-1465112Actual
1461540.002022-06-136515Actual
28184761.002024-07-136515Actual
11036380.002023-02-116518Budget
34810935.002025-01-116563Actual
29512223.002024-08-126546Actual
3625994.002025-02-116526Actual
25481176.292024-04-1265611Actual
2719280.002022-07-146516Budget
15848185.002023-07-146536Actual
525100.002022-05-136526Budget
4965355.002022-09-136516Actual
2456724.162024-03-1265612Actual
4743360.002022-09-136564Actual
33872889.002024-12-136565Actual
16852104.002023-08-136526Actual
22410156.082024-01-1165411Actual
23842324.002024-03-126565Actual
314971254.002024-10-126514Actual
21266319.272023-12-146568Actual
5809600.002022-10-136514Actual
19410195.442023-10-1365611Actual
3841280.002022-08-136516Budget
15164523.822023-06-136568Actual
34989783.002025-01-116515Actual
575468.002022-05-136536Actual
17763392.002023-09-136515Actual
27882622.322024-06-1265213Actual
5867380.002022-10-136564Budget
9965200.002023-01-116528Budget
4231380.002022-08-136567Budget
688670.002022-11-136573Budget
688574.002022-11-136573Actual
6608388.972022-10-136528Actual
212051251.102023-12-146518Actual
11281260.002023-03-136563Actual
7680690.492022-11-136518Actual
4033112.002022-08-136556Actual
20027235.002023-11-136566Actual
2891667.782024-07-1365212Actual
8722469.002022-12-146567Actual
38260809.002025-04-136563Actual
38587370.002025-04-136536Actual
11610480.002023-03-136565Budget
33124584.432024-11-126528Actual
34718562.672024-12-1365613Actual
2817520.002022-07-146536Actual
9549280.002023-01-116536Budget
13339200.002023-04-136528Budget
28277480.002024-07-136516Actual
22442169.912024-01-1165611Actual
37437517.002025-03-136536Actual
19269157.152023-10-1365111Actual
7867380.002022-12-146513Budget
35221337.002025-01-116566Actual
6748585.002022-11-136513Actual
34038209.002024-12-136556Actual
23749364.002024-03-126564Actual
30664118.002024-09-126556Actual
14160584.432023-05-136568Actual
15900214.002023-07-146556Actual
17115682.912023-08-136518Actual
10487480.002023-02-116565Budget
36782448.642025-02-1165611Actual
31683447.002024-10-126516Actual
1932550.002022-06-136517Budget
13944204.002023-05-136566Actual
22837601.002024-02-116565Actual
31764204.002024-10-126546Actual
867480.002022-05-136567Budget
16611240.002023-08-136573Actual
3905168.852025-04-1365511Actual
6992616.002022-11-136564Actual
22328138.002024-01-1165111Actual
33271133.742024-11-1265311Actual
3436784.802024-12-1365211Actual
7309267.002022-11-136536Actual
30405962.002024-09-126564Actual
29008380.212024-07-1365113Actual
12161380.002023-03-136518Budget
9917737.462023-01-116518Actual
22625650.002024-02-116563Actual
3436200.002022-08-136563Budget
34481465.662024-12-1365611Actual
39024443.322025-04-1365411Actual
17643156.002023-09-136573Actual
2664639.062024-05-1265612Actual
2583328.002022-07-146515Actual
14894113.002023-06-136546Actual
11739200.002023-03-136526Budget
2879664.592024-07-1365511Actual
2544967.782024-04-1265511Actual
8430358.002022-12-146536Actual
3376270.002022-08-136513Actual
19056594.002023-10-136517Actual
29067310.032024-07-1365613Actual
8581369.002022-12-146566Actual
33537555.652024-11-1265213Actual
38639167.002025-04-136556Actual
1745280.002022-06-136546Budget
27535561.412024-06-1265111Actual
5294352.002022-09-136517Actual
35400637.462025-01-116528Actual
262901188.982024-05-126518Actual
18205546.552023-09-136568Actual
11789520.002023-03-136536Actual
22977104.002024-02-116546Actual
13528660.002023-05-136563Actual
20859608.002023-12-146565Actual
29431260.002024-08-126516Actual
13744486.002023-05-136565Actual
1322968.002022-06-136514Actual
7679480.002022-11-136518Budget
21735528.002024-01-116514Actual
2715292.002024-06-126526Actual
2661332.672024-05-1265112Actual
4824550.002022-09-136515Budget
38559162.002025-04-136526Actual
13011182.002023-04-136556Actual
36583849.582025-02-116568Actual
22058333.002024-01-116566Actual
24039279.002024-03-126566Actual
3761380.002022-08-136565Budget
35189120.002025-01-116556Actual
1625876.292023-07-1465311Actual
10292517.002023-02-116514Actual
8477332.002022-12-146546Actual
21768421.002024-01-116564Actual
30754915.002024-09-126517Actual
28125636.002024-07-136564Actual
4636140.002022-09-136573Actual
10430712.002023-02-116515Actual
29538146.002024-08-126556Actual
39204613.542025-04-1365612Actual
35082205.002025-01-116516Actual
2967395.002022-07-146566Actual
29486357.002024-08-126536Actual
18675428.002023-10-136514Actual
24871412.002024-04-126565Actual
1852280.002022-06-136566Budget
5353380.002022-09-136567Budget
17856342.002023-09-136516Actual
1602286.002022-06-136516Actual
18406128.422023-09-1365611Actual
8054888.002022-12-146514Actual
372301020.002025-03-136564Actual
14813223.002023-06-136516Actual
22116638.002024-01-116517Actual
8378.002022-05-136513Actual
31288324.062024-09-1265213Actual
1991596.002023-11-136526Actual
1698380.002022-06-136536Budget
13616592.002023-05-136514Actual
5948560.002022-10-136515Actual
12410280.002023-04-136563Budget
21054162.002023-12-146566Actual
1379540.002022-06-136564Actual
23127720.002024-02-116567Actual
4825520.002022-09-136515Actual
18915252.002023-10-136536Actual
8193568.002022-12-146515Actual
10349480.002023-02-116564Budget
27125260.002024-06-126516Actual
12210337.452023-03-136528Actual
11692458.002023-03-136516Actual
13805302.002023-05-136516Actual
36724289.062025-02-1165411Actual
7786323.812022-11-136568Actual
726280.002022-05-136566Budget
24217675.342024-03-126528Actual
1249080.002023-04-136573Actual
37489191.002025-03-136556Actual
18887118.002023-10-136526Actual
38318126.002025-04-136573Actual
2582480.002022-07-146515Budget
9500200.002023-01-116526Budget
866469.002022-05-136567Actual
2398111.002022-07-146573Actual
28384157.002024-07-136556Actual
3516123.002022-08-136573Actual
1623137.992023-07-1465211Actual
22150520.002024-01-116567Actual
18801623.002023-10-136565Actual
9779650.002023-01-116517Budget
809711.002022-05-136517Actual
318801275.002024-10-126517Actual
1194280.002022-06-136563Budget
348961044.002025-01-116514Actual
12916338.002023-04-136536Actual
31822254.002024-10-126566Actual
22745287.002024-02-116564Actual
28508660.002024-07-136567Actual
27322935.002024-06-126517Actual
14127534.422023-05-136528Actual
2155823.102023-12-1465612Actual
23035230.002024-02-116566Actual
2652022.042024-05-1265511Actual
11469480.002023-03-136564Budget
1792200.002022-06-136556Budget
26077206.002024-05-126546Actual
5949550.002022-10-136515Budget
20647621.002023-12-146563Actual
5214200.002022-09-136566Budget
1137380.002022-06-136513Budget
26493140.122024-05-1265411Actual
4556200.002022-09-136563Budget
3842380.002022-08-136516Actual
1734423.102023-08-1365511Actual
4884380.002022-09-136565Budget
29956448.642024-08-1265611Actual
10024349.572023-01-116568Actual
5434682.912022-09-136518Actual
6934836.002022-11-136514Actual
26229936.002024-05-126567Actual
154871312.002023-07-146513Actual
27796400.772024-06-1265612Actual
1849752.892023-09-1365612Actual
34421328.422024-12-1365411Actual
2501336.002022-07-146564Actual
4555196.002022-09-136563Actual
3560159.272025-01-1165511Actual
1646124.162023-07-1465612Actual
6479609.002022-10-136567Actual
39171147.572025-04-1365212Actual
5868372.002022-10-136564Actual
19969141.002023-11-136546Actual
1788387.002023-09-136526Actual
20918306.002023-12-146516Actual
14038738.002023-05-136567Actual
26764541.612024-05-1265613Actual
30638225.002024-09-126546Actual
31141339.062024-09-1265112Actual
15305156.082023-06-1365411Actual
28304102.002024-07-136526Actual
36751105.022025-02-1165511Actual
235951120.002024-03-126513Actual
20705158.002023-12-146573Actual
29749563.212024-08-126528Actual
35109151.002025-01-116526Actual
127472.002022-06-136573Actual
7787200.002022-11-136568Budget
8723380.002022-12-146567Budget
34220907.162024-12-136518Actual
241891078.372024-03-126518Actual
16519855.002023-08-136513Actual
21407164.592023-12-1465411Actual
6234200.002022-10-136546Budget
23214479.882024-02-116528Actual
16024650.002023-07-146567Actual
7540820.002022-11-136517Actual
35838618.812025-01-1165213Actual
28742369.912024-07-1365311Actual
1829234.802023-09-1365211Actual
8334380.002022-12-146516Budget
20973318.002023-12-146536Actual
195850.002022-05-136514Budget
12162485.942023-03-136518Actual
13399372.302023-04-136568Actual
3938280.002022-08-136536Budget
1746410.002022-06-136546Actual
33037962.002024-11-126567Actual
2502380.002022-07-146564Budget
21649510.002024-01-116563Actual
36987485.472025-02-1165213Actual
4416319.272022-08-136568Actual
33568569.682024-11-1265613Actual
8851310.182022-12-146528Actual
10106380.002023-02-116513Budget
27855317.052024-06-1265113Actual
29896260.342024-08-1265311Actual
2317252.002022-07-146563Actual
4312669.282022-08-136518Actual
23982138.002024-03-126546Actual
11940355.002023-03-136566Actual
302511040.002024-09-126513Actual
19995104.002023-11-136556Actual
16203231.612023-07-1465111Actual
6418380.002022-10-136517Budget
9314480.002023-01-116515Actual
2559839.062024-04-1265612Actual
29035885.482024-07-1365213Actual
32443401.262024-10-1265613Actual
5014100.002022-09-136526Budget
2643970.972024-05-1265211Actual
22209982.922024-01-116518Actual
6090291.002022-10-136516Actual
3624380.002022-08-136564Budget
38671351.002025-04-136566Actual
27206229.002024-06-126546Actual
20085704.002023-11-136517Actual
20733555.002023-12-146514Actual
27443631.402024-06-126528Actual
16766518.002023-08-136565Actual
37168188.002025-03-136573Actual
8252480.002022-12-146565Budget
22896235.002024-02-116516Actual
17056544.002023-08-136567Actual
18052594.002023-09-136517Actual
3564649.002022-08-136514Actual
13069280.002023-04-136566Budget
19177610.182023-10-136528Actual
8253455.002022-12-146565Actual
34280546.552024-12-136568Actual
7599576.002022-11-136567Actual
6187364.002022-10-136536Actual
6667200.002022-10-136568Budget
11083310.182023-02-116528Actual
32092472.042024-10-1265111Actual
261951320.002024-05-126517Actual
30285473.002024-09-126563Actual
201781107.162023-11-136518Actual
21112730.002023-12-146517Actual
17551864.002023-09-136513Actual
7460234.002022-11-136566Actual
10616174.002023-02-116526Actual
27617341.192024-06-1265411Actual
29570365.002024-08-126566Actual
1582041.002023-07-146526Actual
10897540.002023-02-116517Actual
7212380.002022-11-136516Budget
6747380.002022-11-136513Budget
34568188.002024-12-1365212Actual
10164280.002023-02-116563Budget
4497380.002022-09-136513Budget
14868393.002023-06-136536Actual
36371178.002025-02-116566Actual
24008159.002024-03-126556Actual
7259200.002022-11-136526Budget
5109267.002022-09-136546Actual
9176650.002023-01-116514Budget
15131376.852023-06-136528Actual
3238328.362022-07-146528Actual
5540243.512022-09-136568Actual
912870.002023-01-116573Budget
25901548.002024-05-126515Actual
8381174.002022-12-146526Actual
4966280.002022-09-136516Budget
2968280.002022-07-146566Budget
38111432.842025-03-1365113Actual
296281479.002024-08-126517Actual
33718304.002024-12-136573Actual
9698196.002023-01-116566Actual
11035928.372023-02-116518Actual
10350348.002023-02-116564Actual
25718614.002024-05-126563Actual
800675.002022-12-146573Actual
23629720.002024-03-126563Actual
11142279.872023-02-116568Actual
2072655.642022-06-136518Actual
34339681.622024-12-1365111Actual
2292351.002024-02-116526Actual
308472001.122024-09-126518Actual
13211380.002023-04-136567Budget
1949615.652023-10-1365212Actual
18145546.552023-09-136518Actual
28595775.342024-07-136528Actual
12538650.002023-04-136514Budget
19736343.002023-11-136564Actual
34601434.812024-12-1365612Actual
14628414.002023-06-136514Actual
36841273.102025-02-1165112Actual
32292229.492024-10-1265112Actual
1380380.002022-06-136564Budget
8478280.002022-12-146546Budget
23956213.002024-03-126536Actual
15793223.002023-07-146516Actual
4360508.672022-08-136528Actual
912775.002023-01-116573Actual
29159704.002024-08-126563Actual
2768112.002022-07-146526Actual
1136280.002023-03-136573Budget
6607280.002022-10-136528Budget
23247599.582024-02-116568Actual
37579816.002025-03-136517Actual
574380.002022-05-136536Budget
35163201.002025-01-116546Actual
23361122.042024-02-1165311Actual
38883607.152025-04-136568Actual
14004900.002023-05-136517Actual
7728200.002022-11-136528Budget
39263364.422025-04-1365113Actual
32000563.212024-10-126528Actual
12269310.182023-03-136568Actual
27232139.002024-06-126556Actual
5622462.002022-10-136513Actual
17143364.722023-08-136528Actual
8333287.002022-12-146516Actual
2202689.002024-01-116556Actual
23388156.082024-02-1165411Actual
31411452.002024-10-126563Actual
7072480.002022-11-136515Budget
27180491.002024-06-126536Actual
33216707.162024-11-1265111Actual
2094576.002023-12-146526Actual
38168506.522025-03-1365613Actual
31738277.002024-10-126536Actual
25220701.092024-04-126518Actual
808550.002022-05-136517Budget
26732387.222024-05-1265213Actual
35752715.672025-01-1165612Actual
2318280.002022-07-146563Budget
18708380.002023-10-136564Actual
12868115.002023-04-136526Actual
10954380.002023-02-116567Budget
13710569.002023-05-136515Actual
1933531.002022-06-136517Actual
32862345.002024-11-126536Actual
11470600.002023-03-136564Actual
9778720.002023-01-116517Actual
196770.002022-05-136514Actual
9048200.002023-01-116563Budget
25127744.002024-04-126517Actual
7355410.002022-11-136546Actual
964382.002023-01-116556Actual
11939280.002023-03-136566Budget
34448105.022024-12-1365511Actual
13010100.002023-04-136556Budget
1520306.002022-06-136565Actual
1433592.252023-05-1365611Actual
11550550.002023-03-136515Budget
337801056.002024-12-136564Actual
8663650.002022-12-146517Budget
11409650.002023-03-136514Budget
6089280.002022-10-136516Budget
336480.002022-05-136515Budget
6560550.002022-10-136518Budget
2911164.002022-07-146556Actual
478218.002022-05-136516Actual
13070246.002023-04-136566Actual
6991550.002022-11-136564Budget
325011402.002024-11-126513Actual
997200.002022-05-136528Budget
253378.002022-05-136564Actual
18998200.002023-10-136566Actual
1442111.402023-05-1365212Actual
5013113.002022-09-136526Actual
35023604.002025-01-116565Actual
32535488.002024-11-126563Actual
35279672.002025-01-116517Actual
38138583.722025-03-1365213Actual
21380119.912023-12-1465311Actual
4684720.002022-09-136514Actual
1601280.002022-06-136516Budget
1383288.002023-05-136526Actual
2333493.312024-02-1165211Actual
395380.002022-05-136565Budget
18767452.002023-10-136515Actual
2441737.992024-03-1265511Actual
38052553.962025-03-1365612Actual
30076417.792024-08-1265612Actual
21616700.002024-01-116513Actual
16673293.002023-08-136564Actual
274151485.962024-06-126518Actual
1525135.872023-06-1365211Actual
11223488.002023-03-136513Actual
31710120.002024-10-126526Actual
17235144.382023-08-1365111Actual
19675356.002023-11-136573Actual
12819343.002023-04-136516Actual
2776451.822024-06-1265212Actual
22711642.002024-02-116514Actual
37018625.822025-02-1165613Actual
31261190.732024-09-1265113Actual
5482280.002022-09-136528Budget
6280138.002022-10-136556Actual
12597480.002023-04-136564Budget
6186280.002022-10-136536Budget
38346817.002025-04-136514Actual
3760424.002022-08-136565Actual
37873219.912025-03-1365411Actual
17911363.002023-09-136536Actual
30995116.722024-09-1265211Actual
26466148.632024-05-1265311Actual
24717126.002024-04-126573Actual
16144555.642023-07-146568Actual
10431550.002023-02-116515Budget
22383166.722024-01-1165311Actual

Generated 2025-06-12 18:50:28.882 UTC