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722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4556200.002022-09-136563Budget
361391067.002025-02-116515Actual
30788588.002024-09-126567Actual
3890187.002022-08-136526Actual
16880449.002023-08-136536Actual
8662512.002022-12-146517Actual
23388156.082024-02-1165411Actual
7926200.002022-12-146563Budget
3048550.002022-07-146517Budget
8382200.002022-12-146526Budget
2072655.642022-06-136518Actual
2049813.532023-11-1365112Actual
9452380.002023-01-116516Budget
19617770.002023-11-136563Actual
10105363.002023-02-116513Actual
13070246.002023-04-136566Actual
6748585.002022-11-136513Actual
5353380.002022-09-136567Budget
526164.002022-05-136526Actual
2392860.002024-03-126526Actual
38380759.002025-04-136564Actual
14790.002022-05-136573Budget
24659540.002024-04-126563Actual
22896235.002024-02-116516Actual
2863280.002022-07-146546Budget
22711642.002024-02-116514Actual
13210315.002023-04-136567Actual
34394239.062024-12-1365311Actual
3109480.002022-07-146567Budget
2661332.672024-05-1265112Actual
12350380.002023-04-136513Budget
8334380.002022-12-146516Budget
1745280.002022-06-136546Budget
4498347.002022-09-136513Actual
18205546.552023-09-136568Actual
24871412.002024-04-126565Actual
33331413.532024-11-1265611Actual
12678477.002023-04-136515Actual
18941189.002023-10-136546Actual
8990380.002023-01-116513Budget
808550.002022-05-136517Budget
17797443.002023-09-136565Actual
38587370.002025-04-136536Actual
33390196.512024-11-1265112Actual
5809600.002022-10-136514Actual
33157570.792024-11-126568Actual
38226776.002025-04-136513Actual
36287426.002025-02-116536Actual
6234200.002022-10-136546Budget
15044520.002023-06-136567Actual
30638225.002024-09-126546Actual
18319106.082023-09-1365311Actual
25220701.092024-04-126518Actual
24837338.002024-04-126515Actual
2544967.782024-04-1265511Actual
12868115.002023-04-136526Actual
35082205.002025-01-116516Actual
7259200.002022-11-136526Budget
2037992.252023-11-1365411Actual
14868393.002023-06-136536Actual
32233419.922024-10-1265611Actual
26764541.612024-05-1265613Actual
22116638.002024-01-116517Actual
2720341.002022-07-146516Actual
2719280.002022-07-146516Budget
38318126.002025-04-136573Actual
9836380.002023-01-116567Budget
866469.002022-05-136567Actual
11611376.002023-03-136565Actual
2501336.002022-07-146564Actual
688670.002022-11-136573Budget
1380380.002022-06-136564Budget
2967395.002022-07-146566Actual
35838618.812025-01-1165213Actual
18675428.002023-10-136514Actual
29372480.002024-08-126565Actual
1788387.002023-09-136526Actual
22209982.922024-01-116518Actual
2583328.002022-07-146515Actual
4824550.002022-09-136515Budget
26975770.002024-06-126564Actual
18145546.552023-09-136518Actual
8111550.002022-12-146564Budget
3761380.002022-08-136565Budget
25840423.002024-05-126564Actual
4743360.002022-09-136564Actual
9451445.002023-01-116516Actual
22000256.002024-01-116546Actual
13292723.822023-04-136518Actual
16932145.002023-08-136556Actual
195841290.002023-11-136513Actual
13151696.002023-04-136517Actual
32120156.082024-10-1265211Actual
24390119.912024-03-1265411Actual
37168188.002025-03-136573Actual
1024380.002023-02-116573Budget
1846524.162023-09-1365112Actual
26411209.272024-05-1265111Actual
24930230.002024-04-126516Actual
36751105.022025-02-1165511Actual
12820380.002023-04-136516Budget
9233640.002023-01-116564Actual
30612249.002024-09-126536Actual
15874144.002023-07-146546Actual
8431280.002022-12-146536Budget
5622462.002022-10-136513Actual
22745287.002024-02-116564Actual
245369.272024-03-1265212Actual
12081380.002023-03-136567Budget
7072480.002022-11-136515Budget
1937867.782023-10-1365511Actual
5433550.002022-09-136518Budget
23629720.002024-03-126563Actual
1829234.802023-09-1365211Actual
5110200.002022-09-136546Budget
1136165.002023-03-136573Actual
364291343.002025-02-116517Actual
33718304.002024-12-136573Actual
39084366.722025-04-1365611Actual
1643118.842023-07-1465212Actual
31082360.342024-09-1265611Actual
3238328.362022-07-146528Actual
35023604.002025-01-116565Actual
16553580.002023-08-136563Actual
33746918.002024-12-136514Actual
31913792.002024-10-126567Actual
11410880.002023-03-136514Actual
575468.002022-05-136536Actual
28687472.042024-07-1365111Actual
12269310.182023-03-136568Actual
3341855.022024-11-1265212Actual
20085704.002023-11-136517Actual
20767351.002023-12-146564Actual
16345166.722023-07-1465611Actual
30076417.792024-08-1265612Actual
8581369.002022-12-146566Actual
4092200.002022-08-136566Budget
1542932.672023-06-1365612Actual
34481465.662024-12-1365611Actual
5352300.002022-09-136567Actual
24778354.002024-04-126564Actual
32593185.002024-11-126573Actual
26914311.002024-06-126573Actual
35633279.492025-01-1165611Actual
23749364.002024-03-126564Actual
12537616.002023-04-136514Actual
23687156.002024-03-126573Actual
22977104.002024-02-116546Actual
36550737.462025-02-116528Actual
1726396.512023-08-1365211Actual
6137133.002022-10-136526Actual
6991550.002022-11-136564Budget
27232139.002024-06-126556Actual
10711196.002023-02-116546Actual
36019204.002025-02-116573Actual
31049286.932024-09-1265411Actual
5810650.002022-10-136514Budget
13528660.002023-05-136563Actual
24450208.212024-03-1265611Actual
2446946.002022-07-146514Actual
39171147.572025-04-1365212Actual
21407164.592023-12-1465411Actual
33931370.002024-12-136516Actual
16964189.002023-08-136566Actual
30498723.002024-09-126565Actual
3686982.682025-02-1165212Actual
6747380.002022-11-136513Budget
37791378.432025-03-1365111Actual
5762100.002022-10-136573Budget
28567955.642024-07-136518Actual
3939244.002022-08-136536Actual
2643970.972024-05-1265211Actual
4091328.002022-08-136566Actual
11282280.002023-03-136563Budget
7130609.002022-11-136565Actual
7211433.002022-11-136516Actual
17937151.002023-09-136546Actual
35492464.602025-01-1165111Actual
12210337.452023-03-136528Actual
26822690.002024-06-126513Actual
13211380.002023-04-136567Budget
27914748.632024-06-1265613Actual
3049680.002022-07-146517Actual
8804480.002022-12-146518Budget
36987485.472025-02-1165213Actual
4230462.002022-08-136567Actual
12598576.002023-04-136564Actual
2911164.002022-07-146556Actual
10615200.002023-02-116526Budget
9697280.002023-01-116566Budget
19177610.182023-10-136528Actual
376711125.342025-03-136518Actual
16825347.002023-08-136516Actual
2143433.742023-12-1465511Actual
3190813.222022-07-146518Actual
2559839.062024-04-1265612Actual
9596218.002023-01-116546Actual
6281100.002022-10-136556Budget
35433510.182025-01-116568Actual
7402125.002022-11-136556Actual
8054888.002022-12-146514Actual
1442111.402023-05-1365212Actual
1054243.512022-05-136568Actual
35279672.002025-01-116517Actual
14952198.002023-06-136566Actual
29896260.342024-08-1265311Actual
7541650.002022-11-136517Budget
19410195.442023-10-1365611Actual
6280138.002022-10-136556Actual
15131376.852023-06-136528Actual
19210334.422023-10-136568Actual
22804396.002024-02-116515Actual
29841485.872024-08-1265111Actual
4032100.002022-08-136556Budget
2768112.002022-07-146526Actual
30162492.492024-08-1265213Actual
25011104.002024-04-126546Actual
23982138.002024-03-126546Actual
13588248.002023-05-136573Actual
27066436.002024-06-126565Actual
36463702.002025-02-116567Actual
949480.002022-05-136518Budget
11939280.002023-03-136566Budget
31531583.002024-10-126564Actual
336480.002022-05-136515Budget
3375380.002022-08-136513Budget
31683447.002024-10-126516Actual
11142279.872023-02-116568Actual
27617341.192024-06-1265411Actual
2776451.822024-06-1265212Actual
2638400.002022-07-146565Actual
23306238.002024-02-1165111Actual
10486616.002023-02-116565Actual
18860151.002023-10-136516Actual
26103106.002024-05-126556Actual
15900214.002023-07-146556Actual
29749563.212024-08-126528Actual
34868212.002025-01-116573Actual
37932524.172025-03-1365611Actual
2542295.442024-04-1265411Actual
7540820.002022-11-136517Actual
21860294.002024-01-116565Actual
20705158.002023-12-146573Actual
3436200.002022-08-136563Budget
36724289.062025-02-1165411Actual
17022576.002023-08-136517Actual
12161380.002023-03-136518Budget
14509784.002023-06-136513Actual
19090700.002023-10-136567Actual
246251125.002024-04-126513Actual
10568338.002023-02-116516Actual
35574275.232025-01-1165411Actual
10163217.002023-02-116563Actual
10664480.002023-02-116536Budget
13069280.002023-04-136566Budget
1949615.652023-10-1365212Actual
14881.002022-05-136573Actual
36841273.102025-02-1165112Actual
7309267.002022-11-136536Actual
1746317.782023-08-1365212Actual
11084200.002023-02-116528Budget
574380.002022-05-136536Budget
24249501.092024-03-126568Actual
12538650.002023-04-136514Budget
15793223.002023-07-146516Actual
11083310.182023-02-116528Actual
3760424.002022-08-136565Actual
3189480.002022-07-146518Budget
13860231.002023-05-136536Actual
10349480.002023-02-116564Budget
29923232.682024-08-1265411Actual
22591975.002024-02-116513Actual
38168506.522025-03-1365613Actual
17704474.002023-09-136564Actual
15607346.002023-07-146514Actual
5540243.512022-09-136568Actual
66280.002022-05-136563Budget
726280.002022-05-136566Budget
8112469.002022-12-146564Actual
26051263.002024-05-126536Actual
348961044.002025-01-116514Actual
18887118.002023-10-136526Actual
37409156.002025-03-136526Actual
34339681.622024-12-1365111Actual
13010100.002023-04-136556Budget
280921102.002024-07-136514Actual
35109151.002025-01-116526Actual
8193568.002022-12-146515Actual
11036380.002023-02-116518Budget
19795726.002023-11-136515Actual
32862345.002024-11-126536Actual
5063280.002022-09-136536Budget
14813223.002023-06-136516Actual
8252480.002022-12-146565Budget
25901548.002024-05-126515Actual
13912151.002023-05-136556Actual
11281260.002023-03-136563Actual
24008159.002024-03-126556Actual
23003169.002024-02-116556Actual
17911363.002023-09-136536Actual
18767452.002023-10-136515Actual
997200.002022-05-136528Budget
15641527.002023-07-146564Actual
912870.002023-01-116573Budget
22410156.082024-01-1165411Actual
9370480.002023-01-116565Budget
37196756.002025-03-136514Actual
7599576.002022-11-136567Actual
35221337.002025-01-116566Actual
3842380.002022-08-136516Actual
26229936.002024-05-126567Actual
33839542.002024-12-136515Actual
30995116.722024-09-1265211Actual
36339163.002025-02-116556Actual
14004900.002023-05-136517Actual
29486357.002024-08-126536Actual
28384157.002024-07-136556Actual
29431260.002024-08-126516Actual
31624842.002024-10-126565Actual
1525135.872023-06-1365211Actual
38138583.722025-03-1365213Actual
28595775.342024-07-136528Actual
17763392.002023-09-136515Actual
10024349.572023-01-116568Actual
2317252.002022-07-146563Actual
25161612.002024-04-126567Actual
28006777.002024-07-136563Actual
14754318.002023-06-136565Actual
2602370.002024-05-126526Actual
25935680.002024-05-126565Actual
10954380.002023-02-116567Budget
7460234.002022-11-136566Actual
37489191.002025-03-136556Actual
17585605.002023-09-136563Actual
7868429.002022-12-146513Actual
25281432.912024-04-126568Actual
1837340.122023-09-1365511Actual
28949462.472024-07-1365612Actual
11788480.002023-03-136536Budget
27590328.422024-06-1265311Actual
14920179.002023-06-136556Actual
4497380.002022-09-136513Budget
36371178.002025-02-116566Actual
29217207.002024-08-126573Actual
30405962.002024-09-126564Actual
17994231.002023-09-136566Actual
38346817.002025-04-136514Actual
32748983.002024-11-126565Actual
31764204.002024-10-126546Actual
17963127.002023-09-136556Actual
330961401.112024-11-126518Actual
35692261.402025-01-1165112Actual
30371817.002024-09-126514Actual
13616592.002023-05-136514Actual
337440.002022-05-136515Actual
17671718.002023-09-136514Actual
8525100.002022-12-146556Budget
27206229.002024-06-126546Actual
15010984.002023-06-136517Actual
22442169.912024-01-1165611Actual
688574.002022-11-136573Actual
26553158.212024-05-1265611Actual
2353732.672024-02-1165612Actual
370761419.002025-03-136513Actual
36901536.942025-02-1165612Actual
18086440.002023-09-136567Actual
6419420.002022-10-136517Actual
34687317.052024-12-1365213Actual
30664118.002024-09-126556Actual
32174175.232024-10-1265411Actual
17235144.382023-08-1365111Actual
20119440.002023-11-136567Actual
16639390.002023-08-136514Actual
21380119.912023-12-1465311Actual
318801275.002024-10-126517Actual
21974365.002024-01-116536Actual
3624380.002022-08-136564Budget
28769212.472024-07-1365411Actual
28715117.782024-07-1365211Actual
15103784.432023-06-136518Actual
17856342.002023-09-136516Actual
37521315.002025-03-136566Actual
23842324.002024-03-126565Actual
11035928.372023-02-116518Actual
9779650.002023-01-116517Budget
15223168.852023-06-1365111Actual
24985217.002024-04-126536Actual
25684870.002024-05-126513Actual
34248813.222024-12-136528Actual
24039279.002024-03-126566Actual
38613190.002025-04-136546Actual
27264342.002024-06-126566Actual
23361122.042024-02-1165311Actual
2495742.002024-04-126526Actual
21616700.002024-01-116513Actual
14600100.002023-06-136573Actual
7308280.002022-11-136536Budget
28628870.792024-07-136568Actual
800570.002022-12-146573Budget
9371441.002023-01-116565Actual
6667200.002022-10-136568Budget
17176432.912023-08-136568Actual
26466148.632024-05-1265311Actual
38671351.002025-04-136566Actual
18555976.002023-10-136513Actual
3436784.802024-12-1365211Actual
11550550.002023-03-136515Budget
2441737.992024-03-1265511Actual
10430712.002023-02-116515Actual
16852104.002023-08-136526Actual
1138490.002022-06-136513Actual
1383288.002023-05-136526Actual
29782807.162024-08-126568Actual
23214479.882024-02-116528Actual
3790065.652025-03-1365511Actual
326211064.002024-11-126514Actual
23956213.002024-03-126536Actual
34161836.002024-12-136567Actual
26732387.222024-05-1265213Actual
7356280.002022-11-136546Budget
11469480.002023-03-136564Budget
10431550.002023-02-116515Budget
37110945.002025-03-136563Actual
315901215.002024-10-126515Actual
27476382.912024-06-126568Actual
11551480.002023-03-136515Actual
4884380.002022-09-136565Budget
22237576.852024-01-116528Actual
2179200.002022-06-136568Budget
38763506.002025-04-136567Actual
235951120.002024-03-126513Actual
15164523.822023-06-136568Actual
36642640.132025-02-1165111Actual
5621380.002022-10-136513Budget
19269157.152023-10-1365111Actual
11470600.002023-03-136564Actual
296281479.002024-08-126517Actual
6478380.002022-10-136567Budget
395380.002022-05-136565Budget
32535488.002024-11-126563Actual
1321850.002022-06-136514Budget
1460480.002022-06-136515Budget
291251185.002024-08-126513Actual
2910200.002022-07-146556Budget
30875510.182024-09-126528Actual
19056594.002023-10-136517Actual
11224380.002023-03-136513Budget
12021480.002023-03-136517Budget
27855317.052024-06-1265113Actual
15338141.192023-06-1365611Actual
16111675.342023-07-146528Actual
5761134.002022-10-136573Actual
34448105.022024-12-1365511Actual
10350348.002023-02-116564Actual
32000563.212024-10-126528Actual
24097588.002024-03-126517Actual
622238.002022-05-136546Actual
1445140.122023-05-1365612Actual
668200.002022-05-136556Budget
27972693.002024-07-136513Actual
32914157.002024-11-126556Actual
32384222.312024-10-1265113Actual
34660401.262024-12-1365113Actual
21353125.232023-12-1465211Actual
12597480.002023-04-136564Budget
14628414.002023-06-136514Actual
12409291.002023-04-136563Actual
2968280.002022-07-146566Budget
29035885.482024-07-1365213Actual
1793131.002022-06-136556Actual
37991285.872025-03-1365112Actual
26856788.002024-06-126563Actual
26318563.212024-05-126528Actual
10665515.002023-02-116536Actual
1379540.002022-06-136564Actual
1582041.002023-07-146526Actual
1698380.002022-06-136536Budget
28277480.002024-07-136516Actual
18052594.002023-09-136517Actual
10758117.002023-02-116556Actual
1932494.382023-10-1365311Actual
27644115.652024-06-1265511Actual
1746410.002022-06-136546Actual
7679480.002022-11-136518Budget
1896772.002023-10-136556Actual
191491134.442023-10-136518Actual
10897540.002023-02-116517Actual
3905168.852025-04-1365511Actual
6560550.002022-10-136518Budget
5682200.002022-10-136563Budget
31202673.112024-09-1265612Actual
32411413.542024-10-1265213Actual
34930923.002025-01-116564Actual
2652022.042024-05-1265511Actual
2436390.122024-03-1265311Actual
21025141.002023-12-146556Actual
21467145.442023-12-1465611Actual
8381174.002022-12-146526Actual
25248448.062024-04-126528Actual
29570365.002024-08-126566Actual
20439147.572023-11-1365611Actual
30285473.002024-09-126563Actual
17115682.912023-08-136518Actual
302511040.002024-09-126513Actual
25340157.152024-04-1265111Actual
21054162.002023-12-146566Actual
1194280.002022-06-136563Budget
35961741.002025-02-116563Actual
4965355.002022-09-136516Actual
7598380.002022-11-136567Budget
18346141.192023-09-1365411Actual
36960331.082025-02-1165113Actual
9595280.002023-01-116546Budget
359281292.002025-02-116513Actual
31288324.062024-09-1265213Actual
6933650.002022-11-136514Budget
32443401.262024-10-1265613Actual
38729688.002025-04-136517Actual
14303122.042023-05-1365411Actual
195850.002022-05-136514Budget
23901398.002024-03-126516Actual
34718562.672024-12-1365613Actual
34540474.172024-12-1365112Actual
19995104.002023-11-136556Actual
11940355.002023-03-136566Actual
1424947.572023-05-1365211Actual
5156100.002022-09-136556Budget
9778720.002023-01-116517Actual
800675.002022-12-146573Actual
28358328.002024-07-136546Actual
10025200.002023-01-116568Budget
154871312.002023-07-146513Actual
21827569.002024-01-116515Actual
4359280.002022-08-136528Budget
6089280.002022-10-136516Budget
37323690.002025-03-136565Actual
809711.002022-05-136517Actual
4744380.002022-09-136564Budget
12080301.002023-03-136567Actual
9175440.002023-01-116514Actual
377321079.892025-03-136568Actual
35720166.722025-01-1165212Actual
12679550.002023-04-136515Budget
6992616.002022-11-136564Actual
22356136.932024-01-1165211Actual
6138100.002022-10-136526Budget
32201116.722024-10-1265511Actual
325011402.002024-11-126513Actual
37873219.912025-03-1365411Actual
34810935.002025-01-116563Actual
5434682.912022-09-136518Actual
1734423.102023-08-1365511Actual
26350870.792024-05-126568Actual
12410280.002023-04-136563Budget
239790.002022-07-146573Budget
8333287.002022-12-146516Actual
314971254.002024-10-126514Actual
14894113.002023-06-136546Actual
5482280.002022-09-136528Budget
11143200.002023-02-116568Budget
28508660.002024-07-136567Actual
2178455.642022-06-136568Actual
6009380.002022-10-136565Budget
336261307.002024-12-136513Actual
16906197.002023-08-136546Actual
330041037.002024-11-126517Actual
25069273.002024-04-126566Actual
2433673.102024-03-1265211Actual
21146704.002023-12-146567Actual
337801056.002024-12-136564Actual
22058333.002024-01-116566Actual
21266319.272023-12-146568Actual
8803838.982022-12-146518Actual
33037962.002024-11-126567Actual
3563650.002022-08-136514Budget
34012281.002024-12-136546Actual
12020368.002023-03-136517Actual
9966455.642023-01-116528Actual
20647621.002023-12-146563Actual
21946104.002024-01-116526Actual
35400637.462025-01-116528Actual
6090291.002022-10-136516Actual
7260226.002022-11-136526Actual
16024650.002023-07-146567Actual
6666473.822022-10-136568Actual
10816280.002023-02-116566Budget
29067310.032024-07-1365613Actual
8723380.002022-12-146567Budget
477280.002022-05-136516Budget
38559162.002025-04-136526Actual
29008380.212024-07-1365113Actual
5949550.002022-10-136515Budget
27563179.492024-06-1265211Actual
8852200.002022-12-146528Budget
1188282.002023-03-136556Actual
3705553.002022-08-136515Actual
34038209.002024-12-136556Actual
4684720.002022-09-136514Actual
27322935.002024-06-126517Actual
1136280.002023-03-136573Budget
1439427.362023-05-1365112Actual
269421512.002024-06-126514Actual
25778183.002024-05-126573Actual
372891215.002025-03-136515Actual
31790188.002024-10-126556Actual
20297273.102023-11-1365111Actual
5014100.002022-09-136526Budget
33986281.002024-12-136536Actual
3985200.002022-08-136546Budget
9837258.002023-01-116567Actual
12162485.942023-03-136518Actual
1322968.002022-06-136514Actual
1539723.102023-06-1365112Actual
5062287.002022-09-136536Actual
669198.002022-05-136556Actual
7403100.002022-11-136556Budget
3564649.002022-08-136514Actual
10759100.002023-02-116556Budget
9549280.002023-01-116536Budget
3560159.272025-01-1165511Actual
6479609.002022-10-136567Actual
35752715.672025-01-1165612Actual
2816380.002022-07-146536Budget
2040682.682023-11-1365511Actual
22837601.002024-02-116565Actual
18589720.002023-10-136563Actual
14720503.002023-06-136515Actual
14840139.002023-06-136526Actual
7786323.812022-11-136568Actual
38639167.002025-04-136556Actual
1932550.002022-06-136517Budget
36697352.892025-02-1165311Actual
1631244.382023-07-1465511Actual
32807335.002024-11-126516Actual
30464781.002024-09-126515Actual
24217675.342024-03-126528Actual
353721419.292025-01-116518Actual
18264240.132023-09-1365111Actual
4416319.272022-08-136568Actual
32946300.002024-11-126566Actual
11836200.002023-03-136546Budget
10896480.002023-02-116517Budget
2032544.382023-11-1365211Actual
27180491.002024-06-126536Actual
38883607.152025-04-136568Actual
4885322.002022-09-136565Actual
38942620.982025-04-1365111Actual
37846344.382025-03-1365311Actual
13805302.002023-05-136516Actual
6934836.002022-11-136514Actual
11789520.002023-03-136536Actual
15848185.002023-07-146536Actual
31710120.002024-10-126526Actual
10292517.002023-02-116514Actual
4417200.002022-08-136568Budget
18708380.002023-10-136564Actual
23715546.002024-03-126514Actual
394553.002022-05-136565Actual
6805180.002022-11-136563Actual
7131480.002022-11-136565Budget
28218702.002024-07-136565Actual
6806200.002022-11-136563Budget
2094576.002023-12-146526Actual
24130495.002024-03-126567Actual
35163201.002025-01-116546Actual
7787200.002022-11-136568Budget
21112730.002023-12-146517Actual
3395864.002024-12-136526Actual
38532442.002025-04-136516Actual
7680690.492022-11-136518Actual
18801623.002023-10-136565Actual
3938280.002022-08-136536Budget
10106380.002023-02-116513Budget
313771320.002024-10-126513Actual
11223488.002023-03-136513Actual
38439655.002025-04-136515Actual
950861.702022-05-136518Actual
35313676.002025-01-116567Actual
11692458.002023-03-136516Actual
1699234.002022-06-136536Actual
37018625.822025-02-1165613Actual
14542726.002023-06-136563Actual
2767100.002022-07-146526Budget
2664639.062024-05-1265612Actual
127390.002022-06-136573Budget
30135317.052024-08-1265113Actual
39263364.422025-04-1365113Actual
1649100.002022-06-136526Budget
201781107.162023-11-136518Actual
8524241.002022-12-146556Actual
2152633.742023-12-1465112Actual
21735528.002024-01-116514Actual
2071480.002022-06-136518Budget
160831092.012023-07-146518Actual
31261190.732024-09-1265113Actual
8477332.002022-12-146546Actual
1193344.002022-06-136563Actual
6008588.002022-10-136565Actual
2582480.002022-07-146515Budget
30557315.002024-09-126516Actual
17377195.442023-08-1365611Actual
15579204.002023-07-146573Actual
6608388.972022-10-136528Actual
10487480.002023-02-116565Budget
2639380.002022-07-146565Budget
39290711.792025-04-1365213Actual
23035230.002024-02-116566Actual
1792200.002022-06-136556Budget
31319625.822024-09-1265613Actual
32325428.432024-10-1265612Actual
8989336.002023-01-116513Actual
6607280.002022-10-136528Budget
1933531.002022-06-136517Actual
2202689.002024-01-116556Actual
7459280.002022-11-136566Budget
3841280.002022-08-136516Budget
8663650.002022-12-146517Budget
341271445.002024-12-136517Actual
365221676.872025-02-116518Actual
7355410.002022-11-136546Actual
20973318.002023-12-146536Actual
9314480.002023-01-116515Actual

Generated 2025-06-13 01:23:11.146 UTC