[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 992  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29338702.002024-08-126515Actual
19888189.002023-11-136516Actual
32593185.002024-11-126573Actual
376711125.342025-03-136518Actual
6090291.002022-10-136516Actual
261951320.002024-05-126517Actual
359281292.002025-02-116513Actual
292451458.002024-08-126514Actual
8112469.002022-12-146564Actual
26051263.002024-05-126536Actual
21735528.002024-01-116514Actual
22804396.002024-02-116515Actual
1726396.512023-08-1365211Actual
10955616.002023-02-116567Actual
3841280.002022-08-136516Budget
12538650.002023-04-136514Budget
37018625.822025-02-1165613Actual
19969141.002023-11-136546Actual
25340157.152024-04-1265111Actual
29372480.002024-08-126565Actual
36463702.002025-02-116567Actual
2544967.782024-04-1265511Actual
274151485.962024-06-126518Actual
30754915.002024-09-126517Actual
3237200.002022-07-146528Budget
5948560.002022-10-136515Actual
4635100.002022-09-136573Budget
7131480.002022-11-136565Budget
34810935.002025-01-116563Actual
26822690.002024-06-126513Actual
38587370.002025-04-136536Actual
2333493.312024-02-1165211Actual
21325131.612023-12-1465111Actual
15338141.192023-06-1365611Actual
3890187.002022-08-136526Actual
12081380.002023-03-136567Budget
23361122.042024-02-1165311Actual
25281432.912024-04-126568Actual
4744380.002022-09-136564Budget
23214479.882024-02-116528Actual
9233640.002023-01-116564Actual
1460480.002022-06-136515Budget
2583328.002022-07-146515Actual
2715292.002024-06-126526Actual
28125636.002024-07-136564Actual
6607280.002022-10-136528Budget
1933531.002022-06-136517Actual
35189120.002025-01-116556Actual
21054162.002023-12-146566Actual
235951120.002024-03-126513Actual
22837601.002024-02-116565Actual
30967359.282024-09-1265111Actual
9176650.002023-01-116514Budget
35838618.812025-01-1165213Actual
35082205.002025-01-116516Actual
6608388.972022-10-136528Actual
1743610.332023-08-1365112Actual
1698380.002022-06-136536Budget
313771320.002024-10-126513Actual
201781107.162023-11-136518Actual
36287426.002025-02-116536Actual
245369.272024-03-1265212Actual
13588248.002023-05-136573Actual
9836380.002023-01-116567Budget
24745556.002024-04-126514Actual
29458116.002024-08-126526Actual
21407164.592023-12-1465411Actual
30343244.002024-09-126573Actual
33986281.002024-12-136536Actual
14952198.002023-06-136566Actual
14868393.002023-06-136536Actual
574380.002022-05-136536Budget
25248448.062024-04-126528Actual
35520229.492025-01-1165211Actual
7679480.002022-11-136518Budget
20999222.002023-12-146546Actual
7868429.002022-12-146513Actual
23003169.002024-02-116556Actual
2445850.002022-07-146514Budget
2502380.002022-07-146564Budget
2911164.002022-07-146556Actual
11788480.002023-03-136536Budget
34220907.162024-12-136518Actual
22591975.002024-02-116513Actual
32000563.212024-10-126528Actual
13744486.002023-05-136565Actual
4312669.282022-08-136518Actual
23247599.582024-02-116568Actual
12868115.002023-04-136526Actual
13150480.002023-04-136517Budget
34339681.622024-12-1365111Actual
31261190.732024-09-1265113Actual
24217675.342024-03-126528Actual
23842324.002024-03-126565Actual
32862345.002024-11-126536Actual
478218.002022-05-136516Actual
29538146.002024-08-126556Actual
26135206.002024-05-126566Actual
19090700.002023-10-136567Actual
39263364.422025-04-1365113Actual
13069280.002023-04-136566Budget
31141339.062024-09-1265112Actual
6805180.002022-11-136563Actual
11143200.002023-02-116568Budget
6478380.002022-10-136567Budget
16024650.002023-07-146567Actual
6748585.002022-11-136513Actual
3704550.002022-08-136515Budget
65220.002022-05-136563Actual
36841273.102025-02-1165112Actual
29570365.002024-08-126566Actual
800675.002022-12-146573Actual
4743360.002022-09-136564Actual
34421328.422024-12-1365411Actual
27972693.002024-07-136513Actual
2253356.082024-01-1165612Actual
7073399.002022-11-136515Actual
20705158.002023-12-146573Actual
6560550.002022-10-136518Budget
12963232.002023-04-136546Actual
19410195.442023-10-1365611Actual
32714869.002024-11-126515Actual
2178455.642022-06-136568Actual
9965200.002023-01-116528Budget
16732619.002023-08-136515Actual
22977104.002024-02-116546Actual
18708380.002023-10-136564Actual
3048550.002022-07-146517Budget
9500200.002023-01-116526Budget
2639380.002022-07-146565Budget
6337172.002022-10-136566Actual
20647621.002023-12-146563Actual
17856342.002023-09-136516Actual
31738277.002024-10-126536Actual
7072480.002022-11-136515Budget
20767351.002023-12-146564Actual
688670.002022-11-136573Budget
28949462.472024-07-1365612Actual
13649488.002023-05-136564Actual
4825520.002022-09-136515Actual
17585605.002023-09-136563Actual
25127744.002024-04-126517Actual
14099710.192023-05-136518Actual
32655708.002024-11-126564Actual
25718614.002024-05-126563Actual
8431280.002022-12-146536Budget
7680690.492022-11-136518Actual
35574275.232025-01-1165411Actual
8381174.002022-12-146526Actual
16611240.002023-08-136573Actual
395380.002022-05-136565Budget
31531583.002024-10-126564Actual
622238.002022-05-136546Actual
8581369.002022-12-146566Actual
27563179.492024-06-1265211Actual
394553.002022-05-136565Actual
1542932.672023-06-1365612Actual
12210337.452023-03-136528Actual
10486616.002023-02-116565Actual
19995104.002023-11-136556Actual
8334380.002022-12-146516Budget
5213196.002022-09-136566Actual
39204613.542025-04-1365612Actual
14127534.422023-05-136528Actual
6747380.002022-11-136513Budget
6008588.002022-10-136565Actual
8382200.002022-12-146526Budget
912775.002023-01-116573Actual
2037992.252023-11-1365411Actual
31764204.002024-10-126546Actual
377321079.892025-03-136568Actual
239790.002022-07-146573Budget
1322968.002022-06-136514Actual
1746317.782023-08-1365212Actual
15874144.002023-07-146546Actual
2719280.002022-07-146516Budget
4416319.272022-08-136568Actual
1442111.402023-05-1365212Actual
21233523.822023-12-146528Actual
31790188.002024-10-126556Actual
8111550.002022-12-146564Budget
7309267.002022-11-136536Actual
5294352.002022-09-136517Actual
3623406.002022-08-136564Actual
1601280.002022-06-136516Budget
31169192.252024-09-1265212Actual
14276170.982023-05-1365311Actual
18319106.082023-09-1365311Actual
10664480.002023-02-116536Budget
26466148.632024-05-1265311Actual
314971254.002024-10-126514Actual
20085704.002023-11-136517Actual
31411452.002024-10-126563Actual
33216707.162024-11-1265111Actual
348961044.002025-01-116514Actual
17115682.912023-08-136518Actual
21827569.002024-01-116515Actual
2643970.972024-05-1265211Actual
18173473.822023-09-136528Actual
33746918.002024-12-136514Actual
39084366.722025-04-1365611Actual
23629720.002024-03-126563Actual
5482280.002022-09-136528Budget
25778183.002024-05-126573Actual
10567380.002023-02-116516Budget
3238328.362022-07-146528Actual
8253455.002022-12-146565Actual
39143325.232025-04-1365112Actual
4555196.002022-09-136563Actual
32201116.722024-10-1265511Actual
6186280.002022-10-136536Budget
19795726.002023-11-136515Actual
1321850.002022-06-136514Budget
2495742.002024-04-126526Actual
36371178.002025-02-116566Actual
36583849.582025-02-116568Actual
1024493.002023-02-116573Actual
7211433.002022-11-136516Actual
30285473.002024-09-126563Actual
14840139.002023-06-136526Actual
330041037.002024-11-126517Actual
325011402.002024-11-126513Actual
4417200.002022-08-136568Budget
319721401.112024-10-126518Actual
27443631.402024-06-126528Actual
1539723.102023-06-1365112Actual
30193625.822024-08-1265613Actual
11836200.002023-03-136546Budget
39171147.572025-04-1365212Actual
14038738.002023-05-136567Actual
337440.002022-05-136515Actual
2350619.912024-02-1165112Actual
11739200.002023-03-136526Budget
4033112.002022-08-136556Actual
27232139.002024-06-126556Actual
11410880.002023-03-136514Actual
8722469.002022-12-146567Actual
27677260.342024-06-1265611Actual
21616700.002024-01-116513Actual
18406128.422023-09-1365611Actual
10896480.002023-02-116517Budget
127390.002022-06-136573Budget
17963127.002023-09-136556Actual
36697352.892025-02-1165311Actual
1852280.002022-06-136566Budget
14004900.002023-05-136517Actual
22383166.722024-01-1165311Actual
3516123.002022-08-136573Actual
18860151.002023-10-136516Actual
5014100.002022-09-136526Budget
5157174.002022-09-136556Actual
30135317.052024-08-1265113Actual
13011182.002023-04-136556Actual
27617341.192024-06-1265411Actual
20027235.002023-11-136566Actual
30908934.432024-09-126568Actual
11740211.002023-03-136526Actual
16852104.002023-08-136526Actual
27034869.002024-06-126515Actual
9314480.002023-01-116515Actual
1602286.002022-06-136516Actual
14720503.002023-06-136515Actual
66280.002022-05-136563Budget
13291380.002023-04-136518Budget
291251185.002024-08-126513Actual
8193568.002022-12-146515Actual
1746410.002022-06-136546Actual
3985200.002022-08-136546Budget
19703683.002023-11-136514Actual
6281100.002022-10-136556Budget
17551864.002023-09-136513Actual
11281260.002023-03-136563Actual
7403100.002022-11-136556Budget
8989336.002023-01-116513Actual
18675428.002023-10-136514Actual
1640424.162023-07-1465112Actual
37873219.912025-03-1365411Actual
32411413.542024-10-1265213Actual
12916338.002023-04-136536Actual
37846344.382025-03-1365311Actual
29841485.872024-08-1265111Actual
34012281.002024-12-136546Actual
11610480.002023-03-136565Budget
4359280.002022-08-136528Budget
11035928.372023-02-116518Actual
26493140.122024-05-1265411Actual
8252480.002022-12-146565Budget
336261307.002024-12-136513Actual
6418380.002022-10-136517Budget
688574.002022-11-136573Actual
32748983.002024-11-126565Actual
998255.632022-05-136528Actual
29662480.002024-08-126567Actual
17022576.002023-08-136517Actual
13211380.002023-04-136567Budget
3560159.272025-01-1165511Actual
36550737.462025-02-116528Actual
6234200.002022-10-136546Budget
160831092.012023-07-146518Actual
15641527.002023-07-146564Actual
38729688.002025-04-136517Actual
3790065.652025-03-1365511Actual
1138490.002022-06-136513Actual
2318280.002022-07-146563Budget
2556710.332024-04-1265212Actual
8524241.002022-12-146556Actual
35961741.002025-02-116563Actual
1793131.002022-06-136556Actual
31683447.002024-10-126516Actual
34161836.002024-12-136567Actual
35633279.492025-01-1165611Actual
35870632.842025-01-1165613Actual
7460234.002022-11-136566Actual
38111432.842025-03-1365113Actual
12678477.002023-04-136515Actual
4556200.002022-09-136563Budget
36313364.002025-02-116546Actual
27206229.002024-06-126546Actual
29279781.002024-08-126564Actual
1792200.002022-06-136556Budget
16825347.002023-08-136516Actual
7355410.002022-11-136546Actual
11691380.002023-03-136516Budget
5063280.002022-09-136536Budget
31288324.062024-09-1265213Actual
3189480.002022-07-146518Budget
1625876.292023-07-1465311Actual
7541650.002022-11-136517Budget
18941189.002023-10-136546Actual
12350380.002023-04-136513Budget
20238782.912023-11-136568Actual
26975770.002024-06-126564Actual
912870.002023-01-116573Budget
5868372.002022-10-136564Actual
4311550.002022-08-136518Budget
28416343.002024-07-136566Actual
29512223.002024-08-126546Actual
34989783.002025-01-116515Actual
21353125.232023-12-1465211Actual
2152633.742023-12-1465112Actual
2317252.002022-07-146563Actual
337801056.002024-12-136564Actual
17994231.002023-09-136566Actual
65591064.742022-10-136518Actual
10291650.002023-02-116514Budget
25011104.002024-04-126546Actual
28628870.792024-07-136568Actual
19829336.002023-11-136565Actual
2179200.002022-06-136568Budget
949480.002022-05-136518Budget
7130609.002022-11-136565Actual
2768112.002022-07-146526Actual
2638400.002022-07-146565Actual
7308280.002022-11-136536Budget
19943240.002023-11-136536Actual
37168188.002025-03-136573Actual
2040682.682023-11-1365511Actual
12269310.182023-03-136568Actual
526164.002022-05-136526Actual
6419420.002022-10-136517Actual
38883607.152025-04-136568Actual
9499152.002023-01-116526Actual
38318126.002025-04-136573Actual
25684870.002024-05-126513Actual
27535561.412024-06-1265111Actual
13710569.002023-05-136515Actual
3049680.002022-07-146517Actual
32888297.002024-11-126546Actual
9451445.002023-01-116516Actual
10025200.002023-01-116568Budget
364291343.002025-02-116517Actual
15793223.002023-07-146516Actual
24249501.092024-03-126568Actual
29431260.002024-08-126516Actual
4965355.002022-09-136516Actual
3436200.002022-08-136563Budget
21707144.002024-01-116573Actual
5761134.002022-10-136573Actual
5352300.002022-09-136567Actual
10616174.002023-02-116526Actual
11835257.002023-03-136546Actual
26856788.002024-06-126563Actual
10106380.002023-02-116513Budget
1699234.002022-06-136536Actual
30162492.492024-08-1265213Actual
866469.002022-05-136567Actual
22356136.932024-01-1165211Actual
36173515.002025-02-116565Actual
5621380.002022-10-136513Budget
30498723.002024-09-126565Actual
17377195.442023-08-1365611Actual
22328138.002024-01-1165111Actual
315901215.002024-10-126515Actual
10350348.002023-02-116564Actual
7459280.002022-11-136566Budget
4092200.002022-08-136566Budget
12410280.002023-04-136563Budget
2441737.992024-03-1265511Actual
575468.002022-05-136536Actual
17937151.002023-09-136546Actual
12738480.002023-04-136565Budget
29159704.002024-08-126563Actual
2260451.002022-07-146513Actual
5949550.002022-10-136515Budget
10897540.002023-02-116517Actual
17143364.722023-08-136528Actual
5867380.002022-10-136564Budget
35221337.002025-01-116566Actual
21025141.002023-12-146556Actual
34660401.262024-12-1365113Actual
2398111.002022-07-146573Actual
38559162.002025-04-136526Actual
23901398.002024-03-126516Actual
24659540.002024-04-126563Actual
37612660.002025-03-136567Actual
12021480.002023-03-136517Budget
38639167.002025-04-136556Actual
154871312.002023-07-146513Actual
36232421.002025-02-116516Actual
253378.002022-05-136564Actual
2776451.822024-06-1265212Actual
33872889.002024-12-136565Actual
195850.002022-05-136514Budget
33931370.002024-12-136516Actual
33271133.742024-11-1265311Actual
2501336.002022-07-146564Actual
12867200.002023-04-136526Budget
22000256.002024-01-116546Actual
28358328.002024-07-136546Actual
23749364.002024-03-126564Actual
18052594.002023-09-136517Actual
26350870.792024-05-126568Actual
6280138.002022-10-136556Actual
1837340.122023-09-1365511Actual
9642100.002023-01-116556Budget
34601434.812024-12-1365612Actual
33568569.682024-11-1265613Actual
13399372.302023-04-136568Actual
34868212.002025-01-116573Actual
246251125.002024-04-126513Actual
4230462.002022-08-136567Actual
28888377.362024-07-1365112Actual
33660662.002024-12-136563Actual
6089280.002022-10-136516Budget
7259200.002022-11-136526Budget
24008159.002024-03-126556Actual
31624842.002024-10-126565Actual
2292351.002024-02-116526Actual
1646124.162023-07-1465612Actual
14542726.002023-06-136563Actual
22150520.002024-01-116567Actual
35752715.672025-01-1165612Actual
35547279.492025-01-1165311Actual
22269316.242024-01-116568Actual
13339200.002023-04-136528Budget
2816380.002022-07-146536Budget
12162485.942023-03-136518Actual
7926200.002022-12-146563Budget
11084200.002023-02-116528Budget
1525135.872023-06-1365211Actual
27736453.962024-06-1265112Actual
8478280.002022-12-146546Budget
35279672.002025-01-116517Actual
22896235.002024-02-116516Actual
19736343.002023-11-136564Actual
23127720.002024-02-116567Actual
27644115.652024-06-1265511Actual
336480.002022-05-136515Budget
1734423.102023-08-1365511Actual
9698196.002023-01-116566Actual
38970243.322025-04-1365211Actual
2891667.782024-07-1365212Actual
28595775.342024-07-136528Actual
12819343.002023-04-136516Actual
9595280.002023-01-116546Budget
27914748.632024-06-1265613Actual
525100.002022-05-136526Budget
2436390.122024-03-1265311Actual
5809600.002022-10-136514Actual
3564649.002022-08-136514Actual
22237576.852024-01-116528Actual
7786323.812022-11-136568Actual
23388156.082024-02-1165411Actual
7212380.002022-11-136516Budget
23093780.002024-02-116517Actual
25161612.002024-04-126567Actual
25935680.002024-05-126565Actual
10711196.002023-02-116546Actual
2202689.002024-01-116556Actual
14813223.002023-06-136516Actual
4032100.002022-08-136556Budget
18346141.192023-09-1365411Actual
13151696.002023-04-136517Actual
21266319.272023-12-146568Actual
13886192.002023-05-136546Actual
17671718.002023-09-136514Actual
15521640.002023-07-146563Actual
16519855.002023-08-136513Actual
19269157.152023-10-1365111Actual
11469480.002023-03-136564Budget
13528660.002023-05-136563Actual
5810650.002022-10-136514Budget
27066436.002024-06-126565Actual
2094576.002023-12-146526Actual
30405962.002024-09-126564Actual
29782807.162024-08-126568Actual
28742369.912024-07-1365311Actual
11282280.002023-03-136563Budget
8333287.002022-12-146516Actual
1194280.002022-06-136563Budget
16144555.642023-07-146568Actual
21946104.002024-01-116526Actual
1846524.162023-09-1365112Actual
14754318.002023-06-136565Actual
8990380.002023-01-116513Budget
10487480.002023-02-116565Budget
4824550.002022-09-136515Budget
1527882.682023-06-1365311Actual
5353380.002022-09-136567Budget
388221222.322025-04-136518Actual
7540820.002022-11-136517Actual
4884380.002022-09-136565Budget
30371817.002024-09-126514Actual
11223488.002023-03-136513Actual
4684720.002022-09-136514Actual
9048200.002023-01-116563Budget
5013113.002022-09-136526Actual
39024443.322025-04-1365411Actual
8582280.002022-12-146566Budget
16766518.002023-08-136565Actual
808550.002022-05-136517Budget
35692261.402025-01-1165112Actual
7925244.002022-12-146563Actual
372301020.002025-03-136564Actual
12739390.002023-04-136565Actual
2968280.002022-07-146566Budget
6233200.002022-10-136546Actual
10615200.002023-02-116526Budget
326211064.002024-11-126514Actual
1643118.842023-07-1465212Actual
800570.002022-12-146573Budget
21974365.002024-01-116536Actual
3435240.002022-08-136563Actual
360801053.002025-02-116564Actual
9596218.002023-01-116546Actual
1829234.802023-09-1365211Actual
24308200.762024-03-1265111Actual
33718304.002024-12-136573Actual
1628596.512023-07-1465411Actual
1623137.992023-07-1465211Actual
3624380.002022-08-136564Budget
27356676.002024-06-126567Actual
32443401.262024-10-1265613Actual
14894113.002023-06-136546Actual
3295200.002022-07-146568Budget
809711.002022-05-136517Actual
15223168.852023-06-1365111Actual
3190813.222022-07-146518Actual
8053650.002022-12-146514Budget
6934836.002022-11-136514Actual
1136165.002023-03-136573Actual
2392860.002024-03-126526Actual
32807335.002024-11-126516Actual
17704474.002023-09-136564Actual
32946300.002024-11-126566Actual
16932145.002023-08-136556Actual
5156100.002022-09-136556Budget
1582041.002023-07-146526Actual
11470600.002023-03-136564Actual
37991285.872025-03-1365112Actual
6138100.002022-10-136526Budget
38942620.982025-04-1365111Actual
2652022.042024-05-1265511Actual
20859608.002023-12-146565Actual
18915252.002023-10-136536Actual
33390196.512024-11-1265112Actual
1380380.002022-06-136564Budget
22442169.912024-01-1165611Actual
20439147.572023-11-1365611Actual
21860294.002024-01-116565Actual
12020368.002023-03-136517Actual
1379540.002022-06-136564Actual
3761380.002022-08-136565Budget
3108427.002022-07-146567Actual
2341540.122024-02-1165511Actual
38473515.002025-04-136565Actual
20119440.002023-11-136567Actual
10431550.002023-02-116515Budget
38850528.362025-04-136528Actual
2582480.002022-07-146515Budget
15164523.822023-06-136568Actual
38138583.722025-03-1365213Actual
361391067.002025-02-116515Actual
16111675.342023-07-146528Actual
21146704.002023-12-146567Actual
23715546.002024-03-126514Actual
28304102.002024-07-136526Actual
15607346.002023-07-146514Actual
1054243.512022-05-136568Actual
1424947.572023-05-1365211Actual
22625650.002024-02-116563Actual
1937867.782023-10-1365511Actual
2071480.002022-06-136518Budget
6806200.002022-11-136563Budget
15010984.002023-06-136517Actual
3294298.062022-07-146568Actual
1932494.382023-10-1365311Actual
30464781.002024-09-126515Actual
27855317.052024-06-1265113Actual
9697280.002023-01-116566Budget
30664118.002024-09-126556Actual
365221676.872025-02-116518Actual
12209200.002023-03-136528Budget
7867380.002022-12-146513Budget
9370480.002023-01-116565Budget
32033704.122024-10-126568Actual
33244293.322024-11-1265211Actual
10954380.002023-02-116567Budget
22410156.082024-01-1165411Actual
25840423.002024-05-126564Actual
6137133.002022-10-136526Actual
308472001.122024-09-126518Actual
4885322.002022-09-136565Actual
1433592.252023-05-1365611Actual
35023604.002025-01-116565Actual
9452380.002023-01-116516Budget
7787200.002022-11-136568Budget
1188282.002023-03-136556Actual
16964189.002023-08-136566Actual
5214200.002022-09-136566Budget
2143433.742023-12-1465511Actual
9371441.002023-01-116565Actual
10815246.002023-02-116566Actual
3760424.002022-08-136565Actual
8054888.002022-12-146514Actual
165088.002022-06-136526Actual
296281479.002024-08-126517Actual
23186737.462024-02-116518Actual
20973318.002023-12-146536Actual
26411209.272024-05-1265111Actual
32384222.312024-10-1265113Actual
32120156.082024-10-1265211Actual
1383288.002023-05-136526Actual
17643156.002023-09-136573Actual
11789520.002023-03-136536Actual
4360508.672022-08-136528Actual
3004374.162024-08-1265212Actual
1991480.002022-06-136567Budget
10758117.002023-02-116556Actual
34069221.002024-12-136566Actual
4497380.002022-09-136513Budget
24778354.002024-04-126564Actual
7356280.002022-11-136546Budget
26553158.212024-05-1265611Actual
2035283.742023-11-1365311Actual
36670282.682025-02-1165211Actual
25069273.002024-04-126566Actual
35313676.002025-01-116567Actual
18887118.002023-10-136526Actual
34568188.002024-12-1365212Actual
18801623.002023-10-136565Actual
284741207.002024-07-136517Actual
18767452.002023-10-136515Actual
38052553.962025-03-1365612Actual
1749343.312023-08-1365612Actual
6667200.002022-10-136568Budget
1521380.002022-06-136565Budget
2542295.442024-04-1265411Actual
26764541.612024-05-1265613Actual
34930923.002025-01-116564Actual
36642640.132025-02-1165111Actual
32834134.002024-11-126526Actual
330961401.112024-11-126518Actual
9549280.002023-01-116536Budget
35720166.722025-01-1165212Actual
5434682.912022-09-136518Actual
31710120.002024-10-126526Actual
18145546.552023-09-136518Actual
9779650.002023-01-116517Budget
30875510.182024-09-126528Actual
26318563.212024-05-126528Actual
34038209.002024-12-136556Actual
17797443.002023-09-136565Actual
31822254.002024-10-126566Actual
28184761.002024-07-136515Actual
27322935.002024-06-126517Actual
3842380.002022-08-136516Actual
2250110.332024-01-1165112Actual
37791378.432025-03-1365111Actual
1248980.002023-04-136573Budget
15990564.002023-07-146517Actual
25806902.002024-05-126514Actual
33298153.952024-11-1265411Actual
26103106.002024-05-126556Actual
25901548.002024-05-126515Actual
353721419.292025-01-116518Actual
2767100.002022-07-146526Budget
11692458.002023-03-136516Actual
3515100.002022-08-136573Budget
32292229.492024-10-1265112Actual
15305156.082023-06-1365411Actual
28332554.002024-07-136536Actual
13616592.002023-05-136514Actual
14600100.002023-06-136573Actual
27590328.422024-06-1265311Actual
8852200.002022-12-146528Budget

Generated 2025-06-12 04:47:19.638 UTC