[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15521640.002023-07-146563Actual
25395117.782024-04-1265311Actual
1646124.162023-07-1465612Actual
574380.002022-05-136536Budget
1837340.122023-09-1365511Actual
20027235.002023-11-136566Actual
15044520.002023-06-136567Actual
1539723.102023-06-1365112Actual
14952198.002023-06-136566Actual
18860151.002023-10-136516Actual
18767452.002023-10-136515Actual
38346817.002025-04-136514Actual
15579204.002023-07-146573Actual
1991480.002022-06-136567Budget
7540820.002022-11-136517Actual
8804480.002022-12-146518Budget
12598576.002023-04-136564Actual
4416319.272022-08-136568Actual
3841280.002022-08-136516Budget
37196756.002025-03-136514Actual
11224380.002023-03-136513Budget
1520306.002022-06-136565Actual
20085704.002023-11-136517Actual
2967395.002022-07-146566Actual
14276170.982023-05-1365311Actual
15131376.852023-06-136528Actual
33718304.002024-12-136573Actual
7598380.002022-11-136567Budget
21407164.592023-12-1465411Actual
18205546.552023-09-136568Actual
7727305.632022-11-136528Actual
38671351.002025-04-136566Actual
5294352.002022-09-136517Actual
3048550.002022-07-146517Budget
8852200.002022-12-146528Budget
912870.002023-01-116573Budget
2542295.442024-04-1265411Actual
11223488.002023-03-136513Actual
800570.002022-12-146573Budget
9917737.462023-01-116518Actual
160831092.012023-07-146518Actual
33244293.322024-11-1265211Actual
11143200.002023-02-116568Budget
25127744.002024-04-126517Actual
18998200.002023-10-136566Actual
21380119.912023-12-1465311Actual
33298153.952024-11-1265411Actual
37110945.002025-03-136563Actual
35137497.002025-01-116536Actual
12679550.002023-04-136515Budget
38052553.962025-03-1365612Actual
330961401.112024-11-126518Actual
2049813.532023-11-1365112Actual
14099710.192023-05-136518Actual
24217675.342024-03-126528Actual
3939244.002022-08-136536Actual
38168506.522025-03-1365613Actual
7460234.002022-11-136566Actual
19269157.152023-10-1365111Actual
21054162.002023-12-146566Actual
8803838.982022-12-146518Actual
5622462.002022-10-136513Actual
8663650.002022-12-146517Budget
12162485.942023-03-136518Actual
27264342.002024-06-126566Actual
7073399.002022-11-136515Actual
5214200.002022-09-136566Budget
21946104.002024-01-116526Actual
38226776.002025-04-136513Actual
1445140.122023-05-1365612Actual
950861.702022-05-136518Actual
36901536.942025-02-1165612Actual
11788480.002023-03-136536Budget
26318563.212024-05-126528Actual
27736453.962024-06-1265112Actual
19675356.002023-11-136573Actual
29782807.162024-08-126568Actual
28769212.472024-07-1365411Actual
2864335.002022-07-146546Actual
25481176.292024-04-1265611Actual
127390.002022-06-136573Budget
165088.002022-06-136526Actual
23093780.002024-02-116517Actual
4965355.002022-09-136516Actual
30754915.002024-09-126517Actual
22116638.002024-01-116517Actual
13886192.002023-05-136546Actual
15103784.432023-06-136518Actual
2715292.002024-06-126526Actual
1625876.292023-07-1465311Actual
10664480.002023-02-116536Budget
10616174.002023-02-116526Actual
6934836.002022-11-136514Actual
1640424.162023-07-1465112Actual
3108427.002022-07-146567Actual
336480.002022-05-136515Budget
280921102.002024-07-136514Actual
274151485.962024-06-126518Actual
3237200.002022-07-146528Budget
1734423.102023-08-1365511Actual
12161380.002023-03-136518Budget
21266319.272023-12-146568Actual
2202689.002024-01-116556Actual
8193568.002022-12-146515Actual
26856788.002024-06-126563Actual
10350348.002023-02-116564Actual
21112730.002023-12-146517Actual
39084366.722025-04-1365611Actual
16906197.002023-08-136546Actual
478218.002022-05-136516Actual
239790.002022-07-146573Budget
254380.002022-05-136564Budget
4173584.002022-08-136517Actual
33986281.002024-12-136536Actual
14661351.002023-06-136564Actual
302511040.002024-09-126513Actual
30285473.002024-09-126563Actual
22591975.002024-02-116513Actual
997200.002022-05-136528Budget
1055200.002022-05-136568Budget
964382.002023-01-116556Actual
18589720.002023-10-136563Actual
8053650.002022-12-146514Budget
6137133.002022-10-136526Actual
8430358.002022-12-146536Actual
36960331.082025-02-1165113Actual
28687472.042024-07-1365111Actual
2556710.332024-04-1265212Actual
14221138.002023-05-1365111Actual
6187364.002022-10-136536Actual
3761380.002022-08-136565Budget
8723380.002022-12-146567Budget
31261190.732024-09-1265113Actual
7260226.002022-11-136526Actual
30464781.002024-09-126515Actual
6560550.002022-10-136518Budget
36339163.002025-02-116556Actual
27034869.002024-06-126515Actual
36841273.102025-02-1165112Actual
291251185.002024-08-126513Actual
10615200.002023-02-116526Budget
7403100.002022-11-136556Budget
22058333.002024-01-116566Actual
32292229.492024-10-1265112Actual
16024650.002023-07-146567Actual
38439655.002025-04-136515Actual
359281292.002025-02-116513Actual
212051251.102023-12-146518Actual
35082205.002025-01-116516Actual
18346141.192023-09-1365411Actual
5109267.002022-09-136546Actual
25281432.912024-04-126568Actual
9548332.002023-01-116536Actual
2155823.102023-12-1465612Actual
867480.002022-05-136567Budget
13292723.822023-04-136518Actual
32174175.232024-10-1265411Actual
7211433.002022-11-136516Actual
3109480.002022-07-146567Budget
20705158.002023-12-146573Actual
39263364.422025-04-1365113Actual
191491134.442023-10-136518Actual
8112469.002022-12-146564Actual
1527882.682023-06-1365311Actual
8909200.002022-12-146568Budget
314971254.002024-10-126514Actual
17377195.442023-08-1365611Actual
30371817.002024-09-126514Actual
13710569.002023-05-136515Actual
5014100.002022-09-136526Budget
17797443.002023-09-136565Actual
3341855.022024-11-1265212Actual
17290140.122023-08-1365311Actual
1542932.672023-06-1365612Actual
20119440.002023-11-136567Actual
32914157.002024-11-126556Actual
3790065.652025-03-1365511Actual
2436390.122024-03-1265311Actual
319721401.112024-10-126518Actual
29338702.002024-08-126515Actual
32862345.002024-11-126536Actual
24039279.002024-03-126566Actual
36313364.002025-02-116546Actual
34540474.172024-12-1365112Actual
16639390.002023-08-136514Actual
31531583.002024-10-126564Actual
29486357.002024-08-126536Actual
3986226.002022-08-136546Actual
12210337.452023-03-136528Actual
2501336.002022-07-146564Actual
21325131.612023-12-1465111Actual
31913792.002024-10-126567Actual
36697352.892025-02-1165311Actual
31822254.002024-10-126566Actual
10568338.002023-02-116516Actual
10431550.002023-02-116515Budget
8253455.002022-12-146565Actual
2055550.762023-11-1365612Actual
8054888.002022-12-146514Actual
360801053.002025-02-116564Actual
16880449.002023-08-136536Actual
30405962.002024-09-126564Actual
19177610.182023-10-136528Actual
14840139.002023-06-136526Actual
1137380.002022-06-136513Budget
10665515.002023-02-116536Actual
19410195.442023-10-1365611Actual
14303122.042023-05-1365411Actual
30908934.432024-09-126568Actual
37579816.002025-03-136517Actual
8722469.002022-12-146567Actual
26051263.002024-05-126536Actual
1743610.332023-08-1365112Actual
24390119.912024-03-1265411Actual
24930230.002024-04-126516Actual
9315480.002023-01-116515Budget
16852104.002023-08-136526Actual
28715117.782024-07-1365211Actual
29538146.002024-08-126556Actual
34687317.052024-12-1365213Actual
32807335.002024-11-126516Actual
14754318.002023-06-136565Actual
2259380.002022-07-146513Budget
23035230.002024-02-116566Actual
17937151.002023-09-136546Actual
14542726.002023-06-136563Actual
29662480.002024-08-126567Actual
6234200.002022-10-136546Budget
23447205.022024-02-1165611Actual
6138100.002022-10-136526Budget
6607280.002022-10-136528Budget
1138490.002022-06-136513Actual
7072480.002022-11-136515Budget
9500200.002023-01-116526Budget
21233523.822023-12-146528Actual
28125636.002024-07-136564Actual
37791378.432025-03-1365111Actual
32593185.002024-11-126573Actual
24871412.002024-04-126565Actual
25011104.002024-04-126546Actual
30696297.002024-09-126566Actual
29431260.002024-08-126516Actual
2445850.002022-07-146514Budget
5433550.002022-09-136518Budget
35633279.492025-01-1165611Actual
4230462.002022-08-136567Actual
24717126.002024-04-126573Actual
5949550.002022-10-136515Budget
23247599.582024-02-116568Actual
7680690.492022-11-136518Actual
2032544.382023-11-1365211Actual
2040682.682023-11-1365511Actual
20826570.002023-12-146515Actual
201781107.162023-11-136518Actual
31022305.022024-09-1265311Actual
1793131.002022-06-136556Actual
8581369.002022-12-146566Actual
3435240.002022-08-136563Actual
11939280.002023-03-136566Budget
34568188.002024-12-1365212Actual
6666473.822022-10-136568Actual
1601280.002022-06-136516Budget
2776451.822024-06-1265212Actual
11035928.372023-02-116518Actual
7380.002022-05-136513Budget
2817520.002022-07-146536Actual
14881.002022-05-136573Actual
2178455.642022-06-136568Actual
7786323.812022-11-136568Actual
25220701.092024-04-126518Actual
14868393.002023-06-136536Actual
9176650.002023-01-116514Budget
15338141.192023-06-1365611Actual
7541650.002022-11-136517Budget
377321079.892025-03-136568Actual
35961741.002025-02-116563Actual
20297273.102023-11-1365111Actual
28508660.002024-07-136567Actual
38942620.982025-04-1365111Actual
30076417.792024-08-1265612Actual
4312669.282022-08-136518Actual
23715546.002024-03-126514Actual
38883607.152025-04-136568Actual
361391067.002025-02-116515Actual
16111675.342023-07-146528Actual
20999222.002023-12-146546Actual
36724289.062025-02-1165411Actual
8908232.902022-12-146568Actual
26493140.122024-05-1265411Actual
3436784.802024-12-1365211Actual
35752715.672025-01-1165612Actual
11282280.002023-03-136563Budget
2559839.062024-04-1265612Actual
13210315.002023-04-136567Actual
1829234.802023-09-1365211Actual
2910200.002022-07-146556Budget
1698380.002022-06-136536Budget
25684870.002024-05-126513Actual
3985200.002022-08-136546Budget
16519855.002023-08-136513Actual
11551480.002023-03-136515Actual
18406128.422023-09-1365611Actual
29956448.642024-08-1265611Actual
22209982.922024-01-116518Actual
39143325.232025-04-1365112Actual
326211064.002024-11-126514Actual
949480.002022-05-136518Budget
1460480.002022-06-136515Budget
35023604.002025-01-116565Actual
27180491.002024-06-126536Actual
11083310.182023-02-116528Actual
3563650.002022-08-136514Budget
9175440.002023-01-116514Actual
7787200.002022-11-136568Budget
16345166.722023-07-1465611Actual
3842380.002022-08-136516Actual
34012281.002024-12-136546Actual
19090700.002023-10-136567Actual
11470600.002023-03-136564Actual
27882622.322024-06-1265213Actual
5013113.002022-09-136526Actual
31288324.062024-09-1265213Actual
2353732.672024-02-1165612Actual
2583328.002022-07-146515Actual
2072655.642022-06-136518Actual
3625994.002025-02-116526Actual
3624380.002022-08-136564Budget
10486616.002023-02-116565Actual
2719280.002022-07-146516Budget
25840423.002024-05-126564Actual
33216707.162024-11-1265111Actual
5867380.002022-10-136564Budget
23127720.002024-02-116567Actual
36371178.002025-02-116566Actual
28888377.362024-07-1365112Actual
1932550.002022-06-136517Budget
2661332.672024-05-1265112Actual
21919257.002024-01-116516Actual
5948560.002022-10-136515Actual
2582480.002022-07-146515Budget
16203231.612023-07-1465111Actual
26350870.792024-05-126568Actual
16144555.642023-07-146568Actual
7212380.002022-11-136516Budget
27972693.002024-07-136513Actual
17856342.002023-09-136516Actual
3890187.002022-08-136526Actual
9779650.002023-01-116517Budget
6991550.002022-11-136564Budget
9965200.002023-01-116528Budget
29896260.342024-08-1265311Actual
36173515.002025-02-116565Actual
24745556.002024-04-126514Actual
10815246.002023-02-116566Actual
23214479.882024-02-116528Actual
29008380.212024-07-1365113Actual
25340157.152024-04-1265111Actual
22442169.912024-01-1165611Actual
20859608.002023-12-146565Actual
9452380.002023-01-116516Budget
296281479.002024-08-126517Actual
36550737.462025-02-116528Actual
4091328.002022-08-136566Actual
526164.002022-05-136526Actual
38850528.362025-04-136528Actual
1699234.002022-06-136536Actual
15010984.002023-06-136517Actual
6009380.002022-10-136565Budget
7868429.002022-12-146513Actual
22410156.082024-01-1165411Actual
28277480.002024-07-136516Actual
2450932.672024-03-1265112Actual
6280138.002022-10-136556Actual
1745280.002022-06-136546Budget
4743360.002022-09-136564Actual
4092200.002022-08-136566Budget
22711642.002024-02-116514Actual
20439147.572023-11-1365611Actual
33568569.682024-11-1265613Actual
26705190.732024-05-1265113Actual
5621380.002022-10-136513Budget
35492464.602025-01-1165111Actual
29279781.002024-08-126564Actual
38138583.722025-03-1365213Actual
15641527.002023-07-146564Actual
8478280.002022-12-146546Budget
18145546.552023-09-136518Actual
38318126.002025-04-136573Actual
15874144.002023-07-146546Actual
6337172.002022-10-136566Actual
28829409.282024-07-1365611Actual
134941290.002023-05-136513Actual
8477332.002022-12-146546Actual
5540243.512022-09-136568Actual
28218702.002024-07-136565Actual
2639380.002022-07-146565Budget
36751105.022025-02-1165511Actual
30162492.492024-08-1265213Actual
33660662.002024-12-136563Actual
29512223.002024-08-126546Actual
12963232.002023-04-136546Actual
16553580.002023-08-136563Actual
3564649.002022-08-136514Actual
22269316.242024-01-116568Actual
37437517.002025-03-136536Actual
2720341.002022-07-146516Actual
11281260.002023-03-136563Actual
23306238.002024-02-1165111Actual
21707144.002024-01-116573Actual
14790.002022-05-136573Budget
7459280.002022-11-136566Budget
26411209.272024-05-1265111Actual
1248980.002023-04-136573Budget
31738277.002024-10-126536Actual
11084200.002023-02-116528Budget
330041037.002024-11-126517Actual
34448105.022024-12-1365511Actual
35574275.232025-01-1165411Actual
38729688.002025-04-136517Actual
261951320.002024-05-126517Actual
37991285.872025-03-1365112Actual
8378.002022-05-136513Actual
3801993.312025-03-1365212Actual
8582280.002022-12-146566Budget
3190813.222022-07-146518Actual
6933650.002022-11-136514Budget
18708380.002023-10-136564Actual
37699958.672025-03-136528Actual
1792200.002022-06-136556Budget
1952636.932023-10-1365612Actual
18052594.002023-09-136517Actual
14127534.422023-05-136528Actual
25935680.002024-05-126565Actual
33872889.002024-12-136565Actual
33931370.002024-12-136516Actual
37489191.002025-03-136556Actual
19969141.002023-11-136546Actual
2768112.002022-07-146526Actual
22625650.002024-02-116563Actual
9642100.002023-01-116556Budget
9837258.002023-01-116567Actual
26466148.632024-05-1265311Actual
6667200.002022-10-136568Budget
14628414.002023-06-136514Actual
1193344.002022-06-136563Actual
11740211.002023-03-136526Actual
8252480.002022-12-146565Budget
32655708.002024-11-126564Actual
19943240.002023-11-136536Actual
5541200.002022-09-136568Budget
11036380.002023-02-116518Budget
10487480.002023-02-116565Budget
25248448.062024-04-126528Actual
23361122.042024-02-1165311Actual
10163217.002023-02-116563Actual
4684720.002022-09-136514Actual
27677260.342024-06-1265611Actual
35221337.002025-01-116566Actual
24130495.002024-03-126567Actual
5434682.912022-09-136518Actual
29749563.212024-08-126528Actual
24985217.002024-04-126536Actual
1749343.312023-08-1365612Actual
13649488.002023-05-136564Actual
8990380.002023-01-116513Budget
12410280.002023-04-136563Budget
25778183.002024-05-126573Actual
35838618.812025-01-1165213Actual
32384222.312024-10-1265113Actual
2602370.002024-05-126526Actual
11550550.002023-03-136515Budget
10896480.002023-02-116517Budget
1937867.782023-10-1365511Actual
14509784.002023-06-136513Actual
11789520.002023-03-136536Actual
25901548.002024-05-126515Actual
1628596.512023-07-1465411Actual
12964200.002023-04-136546Budget
34069221.002024-12-136566Actual
6806200.002022-11-136563Budget
11410880.002023-03-136514Actual
34660401.262024-12-1365113Actual
27322935.002024-06-126517Actual
37846344.382025-03-1365311Actual
38260809.002025-04-136563Actual
2143433.742023-12-1465511Actual
9048200.002023-01-116563Budget
18319106.082023-09-1365311Actual
30584109.002024-09-126526Actual
14004900.002023-05-136517Actual
4032100.002022-08-136556Budget
22951428.002024-02-116536Actual
1746410.002022-06-136546Actual
341271445.002024-12-136517Actual
31764204.002024-10-126546Actual
11692458.002023-03-136516Actual
1024493.002023-02-116573Actual
28742369.912024-07-1365311Actual
32888297.002024-11-126546Actual
2638400.002022-07-146565Actual
5156100.002022-09-136556Budget
22237576.852024-01-116528Actual
28064206.002024-07-136573Actual
11409650.002023-03-136514Budget
1249080.002023-04-136573Actual
5810650.002022-10-136514Budget
9370480.002023-01-116565Budget
7131480.002022-11-136565Budget
23749364.002024-03-126564Actual
1896772.002023-10-136556Actual
3238328.362022-07-146528Actual
10759100.002023-02-116556Budget
269421512.002024-06-126514Actual
17671718.002023-09-136514Actual
24008159.002024-03-126556Actual
2119200.002022-06-136528Budget
1746317.782023-08-1365212Actual
38763506.002025-04-136567Actual
21025141.002023-12-146556Actual
35279672.002025-01-116517Actual
6608388.972022-10-136528Actual
17704474.002023-09-136564Actual
27356676.002024-06-126567Actual
13528660.002023-05-136563Actual
15793223.002023-07-146516Actual
9549280.002023-01-116536Budget
20733555.002023-12-146514Actual
2179200.002022-06-136568Budget
3004374.162024-08-1265212Actual
19703683.002023-11-136514Actual
1321850.002022-06-136514Budget
2094576.002023-12-146526Actual
38473515.002025-04-136565Actual
15848185.002023-07-146536Actual
27644115.652024-06-1265511Actual
4825520.002022-09-136515Actual
10954380.002023-02-116567Budget
30875510.182024-09-126528Actual
38111432.842025-03-1365113Actual
6418380.002022-10-136517Budget
10816280.002023-02-116566Budget
26914311.002024-06-126573Actual
38532442.002025-04-136516Actual
32325428.432024-10-1265612Actual
2037992.252023-11-1365411Actual
28332554.002024-07-136536Actual
1439427.362023-05-1365112Actual
16964189.002023-08-136566Actual
14720503.002023-06-136515Actual
26077206.002024-05-126546Actual
4359280.002022-08-136528Budget
4311550.002022-08-136518Budget
2863280.002022-07-146546Budget
1525135.872023-06-1365211Actual
2767100.002022-07-146526Budget
38613190.002025-04-136546Actual
34989783.002025-01-116515Actual
36019204.002025-02-116573Actual
32748983.002024-11-126565Actual
1424947.572023-05-1365211Actual
12868115.002023-04-136526Actual
37521315.002025-03-136566Actual
35720166.722025-01-1165212Actual
394553.002022-05-136565Actual
253378.002022-05-136564Actual
3189480.002022-07-146518Budget
21467145.442023-12-1465611Actual
14160584.432023-05-136568Actual
15305156.082023-06-1365411Actual
8381174.002022-12-146526Actual
14600100.002023-06-136573Actual
3760424.002022-08-136565Actual
13399372.302023-04-136568Actual
5295380.002022-09-136517Budget
7309267.002022-11-136536Actual
12916338.002023-04-136536Actual
2554028.422024-04-1265112Actual
318801275.002024-10-126517Actual
18647120.002023-10-136573Actual
32714869.002024-11-126515Actual
25806902.002024-05-126514Actual
9836380.002023-01-116567Budget
2652022.042024-05-1265511Actual
31683447.002024-10-126516Actual
31169192.252024-09-1265212Actual
5157174.002022-09-136556Actual
6805180.002022-11-136563Actual
23901398.002024-03-126516Actual
13291380.002023-04-136518Budget
34810935.002025-01-116563Actual
31319625.822024-09-1265613Actual
21860294.002024-01-116565Actual
2643970.972024-05-1265211Actual
3515100.002022-08-136573Budget
35692261.402025-01-1165112Actual
2398111.002022-07-146573Actual
17056544.002023-08-136567Actual
33157570.792024-11-126568Actual
1991596.002023-11-136526Actual
34601434.812024-12-1365612Actual
14920179.002023-06-136556Actual
7599576.002022-11-136567Actual
32120156.082024-10-1265211Actual
31710120.002024-10-126526Actual
3623406.002022-08-136564Actual
30788588.002024-09-126567Actual
195841290.002023-11-136513Actual
33331413.532024-11-1265611Actual
26103106.002024-05-126556Actual
25161612.002024-04-126567Actual
7728200.002022-11-136528Budget
34161836.002024-12-136567Actual
11469480.002023-03-136564Budget
32834134.002024-11-126526Actual
6338200.002022-10-136566Budget
284741207.002024-07-136517Actual
24097588.002024-03-126517Actual
4497380.002022-09-136513Budget
4498347.002022-09-136513Actual
13744486.002023-05-136565Actual
1852280.002022-06-136566Budget
16732619.002023-08-136515Actual
2317252.002022-07-146563Actual
23982138.002024-03-126546Actual
38970243.322025-04-1365211Actual
14894113.002023-06-136546Actual
337801056.002024-12-136564Actual
1136280.002023-03-136573Budget
1933531.002022-06-136517Actual
7355410.002022-11-136546Actual
14038738.002023-05-136567Actual
9499152.002023-01-116526Actual
17643156.002023-09-136573Actual
66280.002022-05-136563Budget
2544967.782024-04-1265511Actual
32946300.002024-11-126566Actual
11883100.002023-03-136556Budget
10349480.002023-02-116564Budget
6090291.002022-10-136516Actual
24450208.212024-03-1265611Actual
395380.002022-05-136565Budget
5213196.002022-09-136566Actual
33037962.002024-11-126567Actual
34868212.002025-01-116573Actual
29159704.002024-08-126563Actual
22804396.002024-02-116515Actual
2253356.082024-01-1165612Actual
348961044.002025-01-116514Actual
38997266.722025-04-1365311Actual
28006777.002024-07-136563Actual
5062287.002022-09-136536Actual
5809600.002022-10-136514Actual
16825347.002023-08-136516Actual
6089280.002022-10-136516Budget
2911164.002022-07-146556Actual
17585605.002023-09-136563Actual
1949615.652023-10-1365212Actual
17115682.912023-08-136518Actual
35189120.002025-01-116556Actual
18555976.002023-10-136513Actual
27232139.002024-06-126556Actual
336261307.002024-12-136513Actual
2152633.742023-12-1465112Actual
1054243.512022-05-136568Actual
6479609.002022-10-136567Actual
32411413.542024-10-1265213Actual
28384157.002024-07-136556Actual
21974365.002024-01-116536Actual
1188282.002023-03-136556Actual
12597480.002023-04-136564Budget
15223168.852023-06-1365111Actual
30015346.512024-08-1265112Actual
5063280.002022-09-136536Budget
16611240.002023-08-136573Actual
1582041.002023-07-146526Actual
4635100.002022-09-136573Budget
13616592.002023-05-136514Actual
31624842.002024-10-126565Actual
4885322.002022-09-136565Actual
235951120.002024-03-126513Actual
388221222.322025-04-136518Actual
196770.002022-05-136514Actual
688670.002022-11-136573Budget
3938280.002022-08-136536Budget
20767351.002023-12-146564Actual
8333287.002022-12-146516Actual
18915252.002023-10-136536Actual
5762100.002022-10-136573Budget
27206229.002024-06-126546Actual
27125260.002024-06-126516Actual
14813223.002023-06-136516Actual
8192480.002022-12-146515Budget
12080301.002023-03-136567Actual
30193625.822024-08-1265613Actual
10025200.002023-01-116568Budget
3889100.002022-08-136526Budget
12739390.002023-04-136565Actual
5482280.002022-09-136528Budget
292451458.002024-08-126514Actual
38587370.002025-04-136536Actual
2333493.312024-02-1165211Actual
8431280.002022-12-146536Budget
27796400.772024-06-1265612Actual
1024380.002023-02-116573Budget
1380380.002022-06-136564Budget
28304102.002024-07-136526Actual
20647621.002023-12-146563Actual
8111550.002022-12-146564Budget
13805302.002023-05-136516Actual
28628870.792024-07-136568Actual
30498723.002024-09-126565Actual
24249501.092024-03-126568Actual
23808473.002024-03-126515Actual
1990574.002022-06-136567Actual
1623137.992023-07-1465211Actual
20918306.002023-12-146516Actual
4744380.002022-09-136564Budget
27476382.912024-06-126568Actual
27617341.192024-06-1265411Actual
2502380.002022-07-146564Budget
2120485.942022-06-136528Actual
245369.272024-03-1265212Actual
21649510.002024-01-116563Actual
28949462.472024-07-1365612Actual
30995116.722024-09-1265211Actual
11691380.002023-03-136516Budget
347761007.002025-01-116513Actual
36463702.002025-02-116567Actual

Generated 2025-06-12 04:35:14.758 UTC