[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 960  >   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4360508.672022-08-136528Actual
1851273.002022-06-136566Actual
1136165.002023-03-136573Actual
8334380.002022-12-146516Budget
38883607.152025-04-136568Actual
13588248.002023-05-136573Actual
8192480.002022-12-146515Budget
477280.002022-05-136516Budget
341271445.002024-12-136517Actual
25127744.002024-04-126517Actual
2120485.942022-06-136528Actual
10431550.002023-02-116515Budget
19969141.002023-11-136546Actual
1646124.162023-07-1465612Actual
1623137.992023-07-1465211Actual
1837340.122023-09-1365511Actual
23247599.582024-02-116568Actual
22804396.002024-02-116515Actual
6009380.002022-10-136565Budget
32862345.002024-11-126536Actual
8333287.002022-12-146516Actual
35433510.182025-01-116568Actual
18086440.002023-09-136567Actual
29372480.002024-08-126565Actual
10163217.002023-02-116563Actual
1249080.002023-04-136573Actual
27590328.422024-06-1265311Actual
14509784.002023-06-136513Actual
12350380.002023-04-136513Budget
1932494.382023-10-1365311Actual
31169192.252024-09-1265212Actual
11035928.372023-02-116518Actual
32384222.312024-10-1265113Actual
28006777.002024-07-136563Actual
622238.002022-05-136546Actual
37791378.432025-03-1365111Actual
2178455.642022-06-136568Actual
191491134.442023-10-136518Actual
1024493.002023-02-116573Actual
12021480.002023-03-136517Budget
7355410.002022-11-136546Actual
8851310.182022-12-146528Actual
25248448.062024-04-126528Actual
31531583.002024-10-126564Actual
7380.002022-05-136513Budget
33718304.002024-12-136573Actual
11083310.182023-02-116528Actual
31683447.002024-10-126516Actual
17911363.002023-09-136536Actual
372891215.002025-03-136515Actual
13069280.002023-04-136566Budget
31624842.002024-10-126565Actual
24097588.002024-03-126517Actual
33986281.002024-12-136536Actual
37018625.822025-02-1165613Actual
336261307.002024-12-136513Actual
11739200.002023-03-136526Budget
13744486.002023-05-136565Actual
6748585.002022-11-136513Actual
21768421.002024-01-116564Actual
25901548.002024-05-126515Actual
16519855.002023-08-136513Actual
1527882.682023-06-1365311Actual
38671351.002025-04-136566Actual
6234200.002022-10-136546Budget
29782807.162024-08-126568Actual
35961741.002025-02-116563Actual
16345166.722023-07-1465611Actual
19177610.182023-10-136528Actual
13291380.002023-04-136518Budget
5762100.002022-10-136573Budget
372301020.002025-03-136564Actual
38226776.002025-04-136513Actual
22951428.002024-02-116536Actual
27322935.002024-06-126517Actual
16639390.002023-08-136514Actual
12537616.002023-04-136514Actual
31288324.062024-09-1265213Actual
292451458.002024-08-126514Actual
29067310.032024-07-1365613Actual
10897540.002023-02-116517Actual
280921102.002024-07-136514Actual
912870.002023-01-116573Budget
22356136.932024-01-1165211Actual
30285473.002024-09-126563Actual
19617770.002023-11-136563Actual
24450208.212024-03-1265611Actual
34718562.672024-12-1365613Actual
1649100.002022-06-136526Budget
5433550.002022-09-136518Budget
19888189.002023-11-136516Actual
25011104.002024-04-126546Actual
22383166.722024-01-1165311Actual
33451511.412024-11-1265612Actual
13399372.302023-04-136568Actual
6138100.002022-10-136526Budget
9697280.002023-01-116566Budget
3985200.002022-08-136546Budget
13616592.002023-05-136514Actual
1743610.332023-08-1365112Actual
18406128.422023-09-1365611Actual
30754915.002024-09-126517Actual
24308200.762024-03-1265111Actual
33124584.432024-11-126528Actual
33568569.682024-11-1265613Actual
12162485.942023-03-136518Actual
1946917.782023-10-1365112Actual
35082205.002025-01-116516Actual
1433592.252023-05-1365611Actual
2202689.002024-01-116556Actual
32807335.002024-11-126516Actual
32888297.002024-11-126546Actual
5809600.002022-10-136514Actual
29956448.642024-08-1265611Actual
31469210.002024-10-126573Actual
134941290.002023-05-136513Actual
14221138.002023-05-1365111Actual
21407164.592023-12-1465411Actual
34038209.002024-12-136556Actual
395380.002022-05-136565Budget
3842380.002022-08-136516Actual
29841485.872024-08-1265111Actual
32233419.922024-10-1265611Actual
38587370.002025-04-136536Actual
12819343.002023-04-136516Actual
35109151.002025-01-116526Actual
37579816.002025-03-136517Actual
23901398.002024-03-126516Actual
36232421.002025-02-116516Actual
34930923.002025-01-116564Actual
18589720.002023-10-136563Actual
5481357.152022-09-136528Actual
10568338.002023-02-116516Actual
37463212.002025-03-136546Actual
3623406.002022-08-136564Actual
5948560.002022-10-136515Actual
5110200.002022-09-136546Budget
127472.002022-06-136573Actual
36463702.002025-02-116567Actual
15131376.852023-06-136528Actual
1136280.002023-03-136573Budget
2253356.082024-01-1165612Actual
11409650.002023-03-136514Budget
28416343.002024-07-136566Actual
24039279.002024-03-126566Actual
2071480.002022-06-136518Budget
575468.002022-05-136536Actual
2554028.422024-04-1265112Actual
4825520.002022-09-136515Actual
262901188.982024-05-126518Actual
1054243.512022-05-136568Actual
196770.002022-05-136514Actual
8431280.002022-12-146536Budget
7868429.002022-12-146513Actual
2072655.642022-06-136518Actual
2556710.332024-04-1265212Actual
29923232.682024-08-1265411Actual
34012281.002024-12-136546Actual
37846344.382025-03-1365311Actual
39322439.862025-04-1365613Actual
14099710.192023-05-136518Actual
32147196.512024-10-1265311Actual
370761419.002025-03-136513Actual
19269157.152023-10-1365111Actual
15223168.852023-06-1365111Actual
29458116.002024-08-126526Actual
17143364.722023-08-136528Actual
15305156.082023-06-1365411Actual
360471634.002025-02-116514Actual
1745280.002022-06-136546Budget
8803838.982022-12-146518Actual
6666473.822022-10-136568Actual
37409156.002025-03-136526Actual
8662512.002022-12-146517Actual
33216707.162024-11-1265111Actual
1643118.842023-07-1465212Actual
2250110.332024-01-1165112Actual
3889100.002022-08-136526Budget
165088.002022-06-136526Actual
10292517.002023-02-116514Actual
29159704.002024-08-126563Actual
6560550.002022-10-136518Budget
34248813.222024-12-136528Actual
39084366.722025-04-1365611Actual
11611376.002023-03-136565Actual
3905168.852025-04-1365511Actual
2040682.682023-11-1365511Actual
9176650.002023-01-116514Budget
3049680.002022-07-146517Actual
31261190.732024-09-1265113Actual
16932145.002023-08-136556Actual
201781107.162023-11-136518Actual
2559839.062024-04-1265612Actual
20439147.572023-11-1365611Actual
9965200.002023-01-116528Budget
11410880.002023-03-136514Actual
26229936.002024-05-126567Actual
19736343.002023-11-136564Actual
2536839.062024-04-1265211Actual
9370480.002023-01-116565Budget
6805180.002022-11-136563Actual
30638225.002024-09-126546Actual
37437517.002025-03-136536Actual
388221222.322025-04-136518Actual
35574275.232025-01-1165411Actual
330041037.002024-11-126517Actual
21054162.002023-12-146566Actual
12679550.002023-04-136515Budget
38439655.002025-04-136515Actual
33271133.742024-11-1265311Actual
1792200.002022-06-136556Budget
1380380.002022-06-136564Budget
1852280.002022-06-136566Budget
33331413.532024-11-1265611Actual
3109480.002022-07-146567Budget
7599576.002022-11-136567Actual
8989336.002023-01-116513Actual
7211433.002022-11-136516Actual
14720503.002023-06-136515Actual
12598576.002023-04-136564Actual
20973318.002023-12-146536Actual
5213196.002022-09-136566Actual
1932550.002022-06-136517Budget
2910200.002022-07-146556Budget
19210334.422023-10-136568Actual
29538146.002024-08-126556Actual
5868372.002022-10-136564Actual
23388156.082024-02-1165411Actual
10615200.002023-02-116526Budget
35547279.492025-01-1165311Actual
26077206.002024-05-126546Actual
3564649.002022-08-136514Actual
12678477.002023-04-136515Actual
1439427.362023-05-1365112Actual
1460480.002022-06-136515Budget
6187364.002022-10-136536Actual
36019204.002025-02-116573Actual
2502380.002022-07-146564Budget
31082360.342024-09-1265611Actual
14004900.002023-05-136517Actual
25778183.002024-05-126573Actual
15338141.192023-06-1365611Actual
32201116.722024-10-1265511Actual
24778354.002024-04-126564Actual
10816280.002023-02-116566Budget
8663650.002022-12-146517Budget
8478280.002022-12-146546Budget
28184761.002024-07-136515Actual
17377195.442023-08-1365611Actual
17317107.142023-08-1365411Actual
37196756.002025-03-136514Actual
22625650.002024-02-116563Actual
254380.002022-05-136564Budget
16553580.002023-08-136563Actual
35023604.002025-01-116565Actual
5214200.002022-09-136566Budget
9500200.002023-01-116526Budget
21860294.002024-01-116565Actual
9966455.642023-01-116528Actual
12597480.002023-04-136564Budget
14600100.002023-06-136573Actual
9548332.002023-01-116536Actual
21707144.002024-01-116573Actual
10164280.002023-02-116563Budget
20119440.002023-11-136567Actual
22683216.002024-02-116573Actual
23186737.462024-02-116518Actual
11789520.002023-03-136536Actual
997200.002022-05-136528Budget
8378.002022-05-136513Actual
2643970.972024-05-1265211Actual
28218702.002024-07-136565Actual
14790.002022-05-136573Budget
9596218.002023-01-116546Actual
1379540.002022-06-136564Actual
31202673.112024-09-1265612Actual
9371441.002023-01-116565Actual
17290140.122023-08-1365311Actual
2143433.742023-12-1465511Actual
7679480.002022-11-136518Budget
37699958.672025-03-136528Actual
2776451.822024-06-1265212Actual
308472001.122024-09-126518Actual
29217207.002024-08-126573Actual
5541200.002022-09-136568Budget
34069221.002024-12-136566Actual
2639380.002022-07-146565Budget
3986226.002022-08-136546Actual
16964189.002023-08-136566Actual
9836380.002023-01-116567Budget
30193625.822024-08-1265613Actual
36670282.682025-02-1165211Actual
36287426.002025-02-116536Actual
34687317.052024-12-1365213Actual
35137497.002025-01-116536Actual
353721419.292025-01-116518Actual
1194280.002022-06-136563Budget
7925244.002022-12-146563Actual
7403100.002022-11-136556Budget
15641527.002023-07-146564Actual
23842324.002024-03-126565Actual
1193344.002022-06-136563Actual
241891078.372024-03-126518Actual
5295380.002022-09-136517Budget
17551864.002023-09-136513Actual
160831092.012023-07-146518Actual
7926200.002022-12-146563Budget
27535561.412024-06-1265111Actual
27855317.052024-06-1265113Actual
12538650.002023-04-136514Budget
2055550.762023-11-1365612Actual
12349462.002023-04-136513Actual
10105363.002023-02-116513Actual
1640424.162023-07-1465112Actual
2259380.002022-07-146513Budget
9175440.002023-01-116514Actual
34989783.002025-01-116515Actual
32411413.542024-10-1265213Actual
1746317.782023-08-1365212Actual
16203231.612023-07-1465111Actual
20705158.002023-12-146573Actual
15607346.002023-07-146514Actual
2768112.002022-07-146526Actual
35313676.002025-01-116567Actual
21353125.232023-12-1465211Actual
5434682.912022-09-136518Actual
14754318.002023-06-136565Actual
5352300.002022-09-136567Actual
18173473.822023-09-136528Actual
35838618.812025-01-1165213Actual
15990564.002023-07-146517Actual
13211380.002023-04-136567Budget
21025141.002023-12-146556Actual
4683650.002022-09-136514Budget
33390196.512024-11-1265112Actual
13150480.002023-04-136517Budget
22896235.002024-02-116516Actual
7727305.632022-11-136528Actual
10106380.002023-02-116513Budget
17671718.002023-09-136514Actual
36987485.472025-02-1165213Actual
16673293.002023-08-136564Actual
12409291.002023-04-136563Actual
10711196.002023-02-116546Actual
725314.002022-05-136566Actual
6667200.002022-10-136568Budget
1137380.002022-06-136513Budget
17994231.002023-09-136566Actual
7212380.002022-11-136516Budget
9917737.462023-01-116518Actual
33510259.152024-11-1265113Actual
1631244.382023-07-1465511Actual
7867380.002022-12-146513Budget
8525100.002022-12-146556Budget
964382.002023-01-116556Actual
2392860.002024-03-126526Actual
14276170.982023-05-1365311Actual
27443631.402024-06-126528Actual
10758117.002023-02-116556Actual
8054888.002022-12-146514Actual
11691380.002023-03-136516Budget
19351105.022023-10-1365411Actual
688670.002022-11-136573Budget
2602370.002024-05-126526Actual
23808473.002024-03-126515Actual
1601280.002022-06-136516Budget
15579204.002023-07-146573Actual
1445140.122023-05-1365612Actual
27914748.632024-06-1265613Actual
30967359.282024-09-1265111Actual
19943240.002023-11-136536Actual
25161612.002024-04-126567Actual
3939244.002022-08-136536Actual
4498347.002022-09-136513Actual
1746410.002022-06-136546Actual
1521380.002022-06-136565Budget
36339163.002025-02-116556Actual
2544967.782024-04-1265511Actual
2445850.002022-07-146514Budget
2052517.782023-11-1365212Actual
13340358.662023-04-136528Actual
22269316.242024-01-116568Actual
5157174.002022-09-136556Actual
16906197.002023-08-136546Actual
10712200.002023-02-116546Budget
7402125.002022-11-136556Actual
38613190.002025-04-136546Actual
27206229.002024-06-126546Actual
15734270.002023-07-146565Actual
24217675.342024-03-126528Actual
18887118.002023-10-136526Actual
2891667.782024-07-1365212Actual
1055200.002022-05-136568Budget
3704550.002022-08-136515Budget
668200.002022-05-136556Budget
22209982.922024-01-116518Actual
10759100.002023-02-116556Budget
32655708.002024-11-126564Actual
6419420.002022-10-136517Actual
4416319.272022-08-136568Actual
17235144.382023-08-1365111Actual
14127534.422023-05-136528Actual
33244293.322024-11-1265211Actual
30343244.002024-09-126573Actual
29279781.002024-08-126564Actual
11788480.002023-03-136536Budget
28742369.912024-07-1365311Actual
154871312.002023-07-146513Actual
32946300.002024-11-126566Actual
2911164.002022-07-146556Actual
5810650.002022-10-136514Budget
20733555.002023-12-146514Actual
5761134.002022-10-136573Actual
28628870.792024-07-136568Actual
17585605.002023-09-136563Actual
25806902.002024-05-126514Actual
34868212.002025-01-116573Actual
29869115.652024-08-1265211Actual
6280138.002022-10-136556Actual
20859608.002023-12-146565Actual
3516123.002022-08-136573Actual
33537555.652024-11-1265213Actual
22058333.002024-01-116566Actual
284741207.002024-07-136517Actual
12210337.452023-03-136528Actual
10486616.002023-02-116565Actual
11143200.002023-02-116568Budget
13339200.002023-04-136528Budget
7131480.002022-11-136565Budget
11551480.002023-03-136515Actual
3004374.162024-08-1265212Actual
34161836.002024-12-136567Actual
38942620.982025-04-1365111Actual
5681186.002022-10-136563Actual
2094576.002023-12-146526Actual
33931370.002024-12-136516Actual
17704474.002023-09-136564Actual
2719280.002022-07-146516Budget
6747380.002022-11-136513Budget
3841280.002022-08-136516Budget
21974365.002024-01-116536Actual
621280.002022-05-136546Budget
9314480.002023-01-116515Actual
2119200.002022-06-136528Budget
25037116.002024-04-126556Actual
9595280.002023-01-116546Budget
29749563.212024-08-126528Actual
7787200.002022-11-136568Budget
24745556.002024-04-126514Actual
16111675.342023-07-146528Actual
7541650.002022-11-136517Budget
6137133.002022-10-136526Actual
31022305.022024-09-1265311Actual
1698380.002022-06-136536Budget
32443401.262024-10-1265613Actual
3761380.002022-08-136565Budget
195841290.002023-11-136513Actual
9048200.002023-01-116563Budget
23214479.882024-02-116528Actual
8908232.902022-12-146568Actual
20238782.912023-11-136568Actual
37612660.002025-03-136567Actual
8053650.002022-12-146514Budget
5621380.002022-10-136513Budget
337801056.002024-12-136564Actual
14628414.002023-06-136514Actual
9778720.002023-01-116517Actual
21325131.612023-12-1465111Actual
22000256.002024-01-116546Actual
127390.002022-06-136573Budget
38052553.962025-03-1365612Actual
30584109.002024-09-126526Actual
31790188.002024-10-126556Actual
22116638.002024-01-116517Actual
7460234.002022-11-136566Actual
3238328.362022-07-146528Actual
18346141.192023-09-1365411Actual
36901536.942025-02-1165612Actual
23127720.002024-02-116567Actual
27476382.912024-06-126568Actual
3395864.002024-12-136526Actual
27232139.002024-06-126556Actual
10664480.002023-02-116536Budget
36724289.062025-02-1165411Actual
3563650.002022-08-136514Budget
6479609.002022-10-136567Actual
3760424.002022-08-136565Actual
8430358.002022-12-146536Actual
253378.002022-05-136564Actual
6186280.002022-10-136536Budget
25395117.782024-04-1265311Actual
15900214.002023-07-146556Actual
39263364.422025-04-1365113Actual
33037962.002024-11-126567Actual
4497380.002022-09-136513Budget
2049813.532023-11-1365112Actual
13860231.002023-05-136536Actual
6806200.002022-11-136563Budget
5013113.002022-09-136526Actual
36550737.462025-02-116528Actual
19795726.002023-11-136515Actual
17856342.002023-09-136516Actual
13649488.002023-05-136564Actual
30908934.432024-09-126568Actual
34421328.422024-12-1365411Actual
24659540.002024-04-126563Actual
2715292.002024-06-126526Actual
22442169.912024-01-1165611Actual
11940355.002023-03-136566Actual
25684870.002024-05-126513Actual
2967395.002022-07-146566Actual
36697352.892025-02-1165311Actual
2341540.122024-02-1165511Actual
4173584.002022-08-136517Actual
7072480.002022-11-136515Budget
6418380.002022-10-136517Budget
2495742.002024-04-126526Actual
14894113.002023-06-136546Actual
37932524.172025-03-1365611Actual
30557315.002024-09-126516Actual
28567955.642024-07-136518Actual
38380759.002025-04-136564Actual
23629720.002024-03-126563Actual
5294352.002022-09-136517Actual
3294298.062022-07-146568Actual
3190813.222022-07-146518Actual
11224380.002023-03-136513Budget
65591064.742022-10-136518Actual
26914311.002024-06-126573Actual
4743360.002022-09-136564Actual
1699234.002022-06-136536Actual
32914157.002024-11-126556Actual
21649510.002024-01-116563Actual
5622462.002022-10-136513Actual
32033704.122024-10-126568Actual
26135206.002024-05-126566Actual
10955616.002023-02-116567Actual
16766518.002023-08-136565Actual
17797443.002023-09-136565Actual
2583328.002022-07-146515Actual
274151485.962024-06-126518Actual
18767452.002023-10-136515Actual
11469480.002023-03-136564Budget
4230462.002022-08-136567Actual
30875510.182024-09-126528Actual
2816380.002022-07-146536Budget
32174175.232024-10-1265411Actual
32120156.082024-10-1265211Actual
10815246.002023-02-116566Actual
8804480.002022-12-146518Budget
10291650.002023-02-116514Budget
8722469.002022-12-146567Actual
365221676.872025-02-116518Actual
7308280.002022-11-136536Budget
19090700.002023-10-136567Actual
28277480.002024-07-136516Actual
30995116.722024-09-1265211Actual
8524241.002022-12-146556Actual
296281479.002024-08-126517Actual
5867380.002022-10-136564Budget
1322968.002022-06-136514Actual
326211064.002024-11-126514Actual
27882622.322024-06-1265213Actual
24390119.912024-03-1265411Actual
13886192.002023-05-136546Actual
35221337.002025-01-116566Actual
6608388.972022-10-136528Actual
2450932.672024-03-1265112Actual
35811218.802025-01-1165113Actual
14038738.002023-05-136567Actual
34660401.262024-12-1365113Actual
27180491.002024-06-126536Actual
4091328.002022-08-136566Actual
8252480.002022-12-146565Budget
6607280.002022-10-136528Budget
19410195.442023-10-1365611Actual
12080301.002023-03-136567Actual
376711125.342025-03-136518Actual
8111550.002022-12-146564Budget
12410280.002023-04-136563Budget
20085704.002023-11-136517Actual
2398111.002022-07-146573Actual
2353732.672024-02-1165612Actual
23715546.002024-03-126514Actual
195850.002022-05-136514Budget
15932165.002023-07-146566Actual
28064206.002024-07-136573Actual
291251185.002024-08-126513Actual
24871412.002024-04-126565Actual
30696297.002024-09-126566Actual
1248980.002023-04-136573Budget
15010984.002023-06-136517Actual
15164523.822023-06-136568Actual
39024443.322025-04-1365411Actual
26856788.002024-06-126563Actual
35720166.722025-01-1165212Actual
27034869.002024-06-126515Actual
2155823.102023-12-1465612Actual
212051251.102023-12-146518Actual
12867200.002023-04-136526Budget
24008159.002024-03-126556Actual
26553158.212024-05-1265611Actual
800675.002022-12-146573Actual
15103784.432023-06-136518Actual
325011402.002024-11-126513Actual
25996168.002024-05-126516Actual
26051263.002024-05-126536Actual
31822254.002024-10-126566Actual
38260809.002025-04-136563Actual
809711.002022-05-136517Actual
28829409.282024-07-1365611Actual
38997266.722025-04-1365311Actual
25281432.912024-04-126568Actual
10430712.002023-02-116515Actual
9549280.002023-01-116536Budget
28304102.002024-07-136526Actual
9315480.002023-01-116515Budget
36583849.582025-02-116568Actual
25481176.292024-04-1265611Actual
12161380.002023-03-136518Budget
28595775.342024-07-136528Actual
39143325.232025-04-1365112Actual
39204613.542025-04-1365612Actual
2037992.252023-11-1365411Actual
38559162.002025-04-136526Actual
3237200.002022-07-146528Budget
688574.002022-11-136573Actual
313771320.002024-10-126513Actual
359281292.002025-02-116513Actual
18860151.002023-10-136516Actual
35870632.842025-01-1165613Actual
1929724.162023-10-1365211Actual
17176432.912023-08-136568Actual
28769212.472024-07-1365411Actual
297211419.292024-08-126518Actual
3560159.272025-01-1165511Actual
10350348.002023-02-116564Actual
28125636.002024-07-136564Actual
18647120.002023-10-136573Actual
35752715.672025-01-1165612Actual
1846524.162023-09-1365112Actual
12916338.002023-04-136536Actual
31319625.822024-09-1265613Actual
3801993.312025-03-1365212Actual
4033112.002022-08-136556Actual
261951320.002024-05-126517Actual
360801053.002025-02-116564Actual
32714869.002024-11-126515Actual
20999222.002023-12-146546Actual
7680690.492022-11-136518Actual
4966280.002022-09-136516Budget
17643156.002023-09-136573Actual
12963232.002023-04-136546Actual
11939280.002023-03-136566Budget
32325428.432024-10-1265612Actual
29035885.482024-07-1365213Actual
2433673.102024-03-1265211Actual
2501336.002022-07-146564Actual
34481465.662024-12-1365611Actual
7073399.002022-11-136515Actual
37873219.912025-03-1365411Actual
6992616.002022-11-136564Actual
12020368.002023-03-136517Actual
6337172.002022-10-136566Actual
2863280.002022-07-146546Budget
4965355.002022-09-136516Actual
29512223.002024-08-126546Actual
37110945.002025-03-136563Actual
23306238.002024-02-1165111Actual
2333493.312024-02-1165211Actual
35189120.002025-01-116556Actual
7260226.002022-11-136526Actual
7130609.002022-11-136565Actual
30664118.002024-09-126556Actual
28332554.002024-07-136536Actual
11836200.002023-03-136546Budget
4231380.002022-08-136567Budget
31049286.932024-09-1265411Actual
5682200.002022-10-136563Budget
30464781.002024-09-126515Actual
38346817.002025-04-136514Actual
30405962.002024-09-126564Actual
13010100.002023-04-136556Budget
30162492.492024-08-1265213Actual
2582480.002022-07-146515Budget
18675428.002023-10-136514Actual
5540243.512022-09-136568Actual
18319106.082023-09-1365311Actual
21112730.002023-12-146517Actual
19703683.002023-11-136514Actual
8723380.002022-12-146567Budget
1383288.002023-05-136526Actual
23035230.002024-02-116566Actual
315901215.002024-10-126515Actual
13070246.002023-04-136566Actual
66280.002022-05-136563Budget
5063280.002022-09-136536Budget
19675356.002023-11-136573Actual
3686982.682025-02-1165212Actual
13805302.002023-05-136516Actual
23749364.002024-03-126564Actual
22237576.852024-01-116528Actual
3048550.002022-07-146517Budget
7728200.002022-11-136528Budget
377321079.892025-03-136568Actual
12738480.002023-04-136565Budget
10616174.002023-02-116526Actual
15700533.002023-07-146515Actual
1991596.002023-11-136526Actual
26466148.632024-05-1265311Actual
3376270.002022-08-136513Actual
3436200.002022-08-136563Budget
6089280.002022-10-136516Budget
14303122.042023-05-1365411Actual

Generated 2025-06-12 18:19:04.185 UTC