[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29512223.002024-09-166546Actual
800675.002023-01-186573Actual
6666473.822022-11-176568Actual
25778183.002024-06-166573Actual
36173515.002025-03-186565Actual
2032544.382023-12-1865211Actual
27066436.002024-07-176565Actual
66280.002022-06-176563Budget
35838618.812025-02-1565213Actual
2652022.042024-06-1665511Actual
23842324.002024-04-166565Actual
11143200.002023-03-186568Budget
9697280.002023-02-156566Budget
13399372.302023-05-186568Actual
36550737.462025-03-186528Actual
154871312.002023-08-186513Actual
23247599.582024-03-176568Actual
1792200.002022-07-186556Budget
4884380.002022-10-186565Budget
2049813.532023-12-1865112Actual
23186737.462024-03-176518Actual
2436390.122024-04-1665311Actual
23956213.002024-04-166536Actual
1631244.382023-08-1865511Actual
308472001.122024-10-176518Actual
20238782.912023-12-186568Actual
912870.002023-02-156573Budget
1726396.512023-09-1765211Actual
13860231.002023-06-176536Actual
16766518.002023-09-176565Actual
2446946.002022-08-186514Actual
1991480.002022-07-186567Budget
38439655.002025-05-186515Actual
35433510.182025-02-156568Actual
7130609.002022-12-186565Actual
22237576.852024-02-156528Actual
2536839.062024-05-1765211Actual
27034869.002024-07-176515Actual
5621380.002022-11-176513Budget
32384222.312024-11-1665113Actual
10431550.002023-03-186515Budget
30612249.002024-10-176536Actual
8582280.002023-01-186566Budget
11835257.002023-04-176546Actual
6337172.002022-11-176566Actual
12679550.002023-05-186515Budget
2583328.002022-08-186515Actual
22058333.002024-02-156566Actual
14628414.002023-07-186514Actual
9048200.002023-02-156563Budget
36313364.002025-03-186546Actual
325011402.002024-12-176513Actual
348961044.002025-02-156514Actual
37110945.002025-04-176563Actual
6608388.972022-11-176528Actual
14004900.002023-06-176517Actual
8192480.002023-01-186515Budget
6089280.002022-11-176516Budget
7867380.002023-01-186513Budget
5214200.002022-10-186566Budget
127472.002022-07-186573Actual
3938280.002022-09-176536Budget
4885322.002022-10-186565Actual
24130495.002024-04-166567Actual
27855317.052024-07-1765113Actual
29782807.162024-09-166568Actual
30908934.432024-10-176568Actual
29538146.002024-09-166556Actual
7402125.002022-12-186556Actual
2037992.252023-12-1865411Actual
33660662.002025-01-176563Actual
24745556.002024-05-176514Actual
160831092.012023-08-186518Actual
21353125.232024-01-1865211Actual
37791378.432025-04-1765111Actual
30788588.002024-10-176567Actual
35492464.602025-02-1565111Actual
2643970.972024-06-1665211Actual
17994231.002023-10-186566Actual
3435240.002022-09-176563Actual
7355410.002022-12-186546Actual
32092472.042024-11-1665111Actual
30464781.002024-10-176515Actual
5810650.002022-11-176514Budget
3564649.002022-09-176514Actual
11035928.372023-03-186518Actual
22209982.922024-02-156518Actual
8662512.002023-01-186517Actual
3516123.002022-09-176573Actual
10106380.002023-03-186513Budget
6934836.002022-12-186514Actual
32120156.082024-11-1665211Actual
261951320.002024-06-166517Actual
14881.002022-06-176573Actual
9698196.002023-02-156566Actual
6281100.002022-11-176556Budget
330041037.002024-12-176517Actual
22383166.722024-02-1565311Actual
1442111.402023-06-1765212Actual
8909200.002023-01-186568Budget
11939280.002023-04-176566Budget
1527882.682023-07-1865311Actual
36463702.002025-03-186567Actual
25935680.002024-06-166565Actual
15607346.002023-08-186514Actual
9233640.002023-02-156564Actual
11036380.002023-03-186518Budget
25684870.002024-06-166513Actual
2967395.002022-08-186566Actual
6560550.002022-11-176518Budget
15103784.432023-07-186518Actual
27914748.632024-07-1765613Actual
18319106.082023-10-1865311Actual
15641527.002023-08-186564Actual
30875510.182024-10-176528Actual
34220907.162025-01-176518Actual
4684720.002022-10-186514Actual
1445140.122023-06-1765612Actual
6338200.002022-11-176566Budget
239790.002022-08-186573Budget
14840139.002023-07-186526Actual
23214479.882024-03-176528Actual
21919257.002024-02-156516Actual
29159704.002024-09-166563Actual
31022305.022024-10-1765311Actual
10615200.002023-03-186526Budget
3436200.002022-09-176563Budget
12209200.002023-04-176528Budget
2179200.002022-07-186568Budget
20733555.002024-01-186514Actual
5681186.002022-11-176563Actual
10349480.002023-03-186564Budget
15010984.002023-07-186517Actual
3624380.002022-09-176564Budget
7403100.002022-12-186556Budget
3375380.002022-09-176513Budget
18173473.822023-10-186528Actual
10567380.002023-03-186516Budget
8334380.002023-01-186516Budget
20973318.002024-01-186536Actual
29431260.002024-09-166516Actual
18708380.002023-11-176564Actual
5062287.002022-10-186536Actual
12210337.452023-04-176528Actual
38729688.002025-05-186517Actual
360801053.002025-03-186564Actual
31411452.002024-11-166563Actual
24985217.002024-05-176536Actual
2178455.642022-07-186568Actual
14720503.002023-07-186515Actual
1321850.002022-07-186514Budget
235951120.002024-04-166513Actual
8908232.902023-01-186568Actual
11469480.002023-04-176564Budget
39024443.322025-05-1865411Actual
3905168.852025-05-1865511Actual
7356280.002022-12-186546Budget
15700533.002023-08-186515Actual
27677260.342024-07-1765611Actual
17704474.002023-10-186564Actual
5109267.002022-10-186546Actual
33872889.002025-01-176565Actual
8111550.002023-01-186564Budget
8477332.002023-01-186546Actual
621280.002022-06-176546Budget
30371817.002024-10-176514Actual
11142279.872023-03-186568Actual
319721401.112024-11-166518Actual
11410880.002023-04-176514Actual
17856342.002023-10-186516Actual
15874144.002023-08-186546Actual
19888189.002023-12-186516Actual
7540820.002022-12-186517Actual
10350348.002023-03-186564Actual
15848185.002023-08-186536Actual
26975770.002024-07-176564Actual
37409156.002025-04-176526Actual
1643118.842023-08-1865212Actual
9315480.002023-02-156515Budget
13339200.002023-05-186528Budget
4230462.002022-09-176567Actual
14160584.432023-06-176568Actual
3436784.802025-01-1765211Actual
38346817.002025-05-186514Actual
9175440.002023-02-156514Actual
18052594.002023-10-186517Actual
18998200.002023-11-176566Actual
9548332.002023-02-156536Actual
10616174.002023-03-186526Actual
31738277.002024-11-166536Actual
16852104.002023-09-176526Actual
13744486.002023-06-176565Actual
19617770.002023-12-186563Actual
4497380.002022-10-186513Budget
27617341.192024-07-1765411Actual
29067310.032024-08-1765613Actual
2292351.002024-03-176526Actual
15521640.002023-08-186563Actual
21146704.002024-01-186567Actual
8723380.002023-01-186567Budget
16932145.002023-09-176556Actual
12916338.002023-05-186536Actual
24390119.912024-04-1665411Actual
24930230.002024-05-176516Actual
28332554.002024-08-176536Actual
6992616.002022-12-186564Actual
3761380.002022-09-176565Budget
22591975.002024-03-176513Actual
14127534.422023-06-176528Actual
17937151.002023-10-186546Actual
262901188.982024-06-166518Actual
7786323.812022-12-186568Actual
30405962.002024-10-176564Actual
30343244.002024-10-176573Actual
11883100.002023-04-176556Budget
1640424.162023-08-1865112Actual
2863280.002022-08-186546Budget
8581369.002023-01-186566Actual
12964200.002023-05-186546Budget
30754915.002024-10-176517Actual
3560159.272025-02-1565511Actual
13010100.002023-05-186556Budget
9966455.642023-02-156528Actual
16553580.002023-09-176563Actual
11789520.002023-04-176536Actual
14276170.982023-06-1765311Actual
26077206.002024-06-166546Actual
2502380.002022-08-186564Budget
4173584.002022-09-176517Actual
669198.002022-06-176556Actual
336480.002022-06-176515Budget
14894113.002023-07-186546Actual
38942620.982025-05-1865111Actual
37196756.002025-04-176514Actual
6747380.002022-12-186513Budget
34069221.002025-01-176566Actual
1990574.002022-07-186567Actual
28184761.002024-08-176515Actual
7679480.002022-12-186518Budget
1649100.002022-07-186526Budget
15793223.002023-08-186516Actual
3238328.362022-08-186528Actual
11940355.002023-04-176566Actual
38850528.362025-05-186528Actual
18589720.002023-11-176563Actual
12268200.002023-04-176568Budget
17643156.002023-10-186573Actual
30584109.002024-10-176526Actual
28218702.002024-08-176565Actual
10759100.002023-03-186556Budget
35189120.002025-02-156556Actual
38318126.002025-05-186573Actual
10758117.002023-03-186556Actual
2664639.062024-06-1665612Actual
34660401.262025-01-1765113Actual
4556200.002022-10-186563Budget
19090700.002023-11-176567Actual
26350870.792024-06-166568Actual
35520229.492025-02-1565211Actual
15990564.002023-08-186517Actual
5110200.002022-10-186546Budget
950861.702022-06-176518Actual
292451458.002024-09-166514Actual
7541650.002022-12-186517Budget
9452380.002023-02-156516Budget
7680690.492022-12-186518Actual
5063280.002022-10-186536Budget
20859608.002024-01-186565Actual
1582041.002023-08-186526Actual
8382200.002023-01-186526Budget
5213196.002022-10-186566Actual
315901215.002024-11-166515Actual
478218.002022-06-176516Actual
32411413.542024-11-1665213Actual
726280.002022-06-176566Budget
4744380.002022-10-186564Budget
2072655.642022-07-186518Actual
9047236.002023-02-156563Actual
14920179.002023-07-186556Actual
11610480.002023-04-176565Budget
28358328.002024-08-176546Actual
8852200.002023-01-186528Budget
10164280.002023-03-186563Budget
269421512.002024-07-176514Actual
19410195.442023-11-1765611Actual
13150480.002023-05-186517Budget
7598380.002022-12-186567Budget
25011104.002024-05-176546Actual
525100.002022-06-176526Budget
13649488.002023-06-176564Actual
25996168.002024-06-166516Actual
38671351.002025-05-186566Actual
31683447.002024-11-166516Actual
372891215.002025-04-176515Actual
34448105.022025-01-1765511Actual
36583849.582025-03-186568Actual
8252480.002023-01-186565Budget
5294352.002022-10-186517Actual
24837338.002024-05-176515Actual
26466148.632024-06-1665311Actual
20119440.002023-12-186567Actual
2816380.002022-08-186536Budget
32888297.002024-12-176546Actual
34868212.002025-02-156573Actual
5481357.152022-10-186528Actual
38168506.522025-04-1765613Actual
1521380.002022-07-186565Budget
254380.002022-06-176564Budget
34687317.052025-01-1765213Actual
1837340.122023-10-1865511Actual
2071480.002022-07-186518Budget
27736453.962024-07-1765112Actual
22683216.002024-03-176573Actual
11409650.002023-04-176514Budget
27590328.422024-07-1765311Actual
12678477.002023-05-186515Actual
2968280.002022-08-186566Budget
12080301.002023-04-176567Actual
12868115.002023-05-186526Actual
35574275.232025-02-1565411Actual
10664480.002023-03-186536Budget
7073399.002022-12-186515Actual
29570365.002024-09-166566Actual
12867200.002023-05-186526Budget
22000256.002024-02-156546Actual
37932524.172025-04-1765611Actual
2719280.002022-08-186516Budget
253378.002022-06-176564Actual
21974365.002024-02-156536Actual
34930923.002025-02-156564Actual
800570.002023-01-186573Budget
33244293.322024-12-1765211Actual
37489191.002025-04-176556Actual
1932494.382023-11-1765311Actual
326211064.002024-12-176514Actual
29035885.482024-08-1765213Actual
31624842.002024-11-166565Actual
31141339.062024-10-1765112Actual
25340157.152024-05-1765111Actual
12410280.002023-05-186563Budget
8112469.002023-01-186564Actual
29279781.002024-09-166564Actual
5157174.002022-10-186556Actual
19177610.182023-11-176528Actual
284741207.002024-08-176517Actual
39290711.792025-05-1865213Actual
15131376.852023-07-186528Actual
19795726.002023-12-186515Actual
2582480.002022-08-186515Budget
28277480.002024-08-176516Actual
394553.002022-06-176565Actual
31469210.002024-11-166573Actual
2554028.422024-05-1765112Actual
21707144.002024-02-156573Actual
23901398.002024-04-166516Actual
2639380.002022-08-186565Budget
14542726.002023-07-186563Actual
1136165.002023-04-176573Actual
16906197.002023-09-176546Actual
30193625.822024-09-1665613Actual
21946104.002024-02-156526Actual
35137497.002025-02-156536Actual
2661332.672024-06-1665112Actual
36232421.002025-03-186516Actual
9371441.002023-02-156565Actual
28888377.362024-08-1765112Actual
1793131.002022-07-186556Actual
14661351.002023-07-186564Actual
26229936.002024-06-166567Actual
35961741.002025-03-186563Actual
31790188.002024-11-166556Actual
35752715.672025-02-1565612Actual
23808473.002024-04-166515Actual
2501336.002022-08-186564Actual
1055200.002022-06-176568Budget
39322439.862025-05-1865613Actual
22625650.002024-03-176563Actual
3986226.002022-09-176546Actual
5809600.002022-11-176514Actual
31764204.002024-11-166546Actual
13011182.002023-05-186556Actual
364291343.002025-03-186517Actual
37612660.002025-04-176567Actual
2202689.002024-02-156556Actual
10711196.002023-03-186546Actual
1601280.002022-07-186516Budget
2333493.312024-03-1765211Actual
14868393.002023-07-186536Actual
26822690.002024-07-176513Actual
3801993.312025-04-1765212Actual
16611240.002023-09-176573Actual
7727305.632022-12-186528Actual
2392860.002024-04-166526Actual
7787200.002022-12-186568Budget
4231380.002022-09-176567Budget
5868372.002022-11-176564Actual
9370480.002023-02-156565Budget
20647621.002024-01-186563Actual
2433673.102024-04-1665211Actual
39143325.232025-05-1865112Actual
2260451.002022-08-186513Actual
22896235.002024-03-176516Actual
8722469.002023-01-186567Actual
12738480.002023-05-186565Budget
26493140.122024-06-1665411Actual
9451445.002023-02-156516Actual
29338702.002024-09-166515Actual
32748983.002024-12-176565Actual
17797443.002023-10-186565Actual
1932550.002022-07-186517Budget
35082205.002025-02-156516Actual
36019204.002025-03-186573Actual
1433592.252023-06-1765611Actual
35221337.002025-02-156566Actual
38559162.002025-05-186526Actual
3563650.002022-09-176514Budget
2768112.002022-08-186526Actual
35547279.492025-02-1565311Actual
6933650.002022-12-186514Budget
6418380.002022-11-176517Budget
6090291.002022-11-176516Actual
28769212.472024-08-1765411Actual
1188282.002023-04-176556Actual
18346141.192023-10-1865411Actual
10568338.002023-03-186516Actual
11282280.002023-04-176563Budget
165088.002022-07-186526Actual
34989783.002025-02-156515Actual
1024493.002023-03-186573Actual
3985200.002022-09-176546Budget
35633279.492025-02-1565611Actual
9642100.002023-02-156556Budget
34601434.812025-01-1765612Actual
21768421.002024-02-156564Actual
8430358.002023-01-186536Actual
526164.002022-06-176526Actual
2910200.002022-08-186556Budget
14038738.002023-06-176567Actual
5761134.002022-11-176573Actual
19056594.002023-11-176517Actual
38970243.322025-05-1865211Actual
26051263.002024-06-166536Actual
34280546.552025-01-176568Actual
9779650.002023-02-156517Budget
3705553.002022-09-176515Actual
28508660.002024-08-176567Actual
10025200.002023-02-156568Budget
195841290.002023-12-186513Actual
22951428.002024-03-176536Actual
17551864.002023-10-186513Actual
2441737.992024-04-1665511Actual
5541200.002022-10-186568Budget
2155823.102024-01-1865612Actual
13151696.002023-05-186517Actual
6137133.002022-11-176526Actual
24308200.762024-04-1665111Actual
949480.002022-06-176518Budget
22711642.002024-03-176514Actual
6138100.002022-11-176526Budget
37463212.002025-04-176546Actual
7868429.002023-01-186513Actual
36670282.682025-03-1865211Actual
38587370.002025-05-186536Actual
25481176.292024-05-1765611Actual
36782448.642025-03-1865611Actual
29841485.872024-09-1665111Actual
12537616.002023-05-186514Actual
21325131.612024-01-1865111Actual
25718614.002024-06-166563Actual
12819343.002023-05-186516Actual
1249080.002023-05-186573Actual
30664118.002024-10-176556Actual
127390.002022-07-186573Budget
6478380.002022-11-176567Budget
16639390.002023-09-176514Actual
22116638.002024-02-156517Actual
1024380.002023-03-186573Budget
337801056.002025-01-176564Actual
8525100.002023-01-186556Budget
10291650.002023-03-186514Budget
4417200.002022-09-176568Budget
997200.002022-06-176528Budget
17235144.382023-09-1765111Actual
4966280.002022-10-186516Budget
7925244.002023-01-186563Actual
20705158.002024-01-186573Actual
3341855.022024-12-1765212Actual
18915252.002023-11-176536Actual
19675356.002023-12-186573Actual
23715546.002024-04-166514Actual
35279672.002025-02-156517Actual
688574.002022-12-186573Actual
36287426.002025-03-186536Actual
28742369.912024-08-1765311Actual
8193568.002023-01-186515Actual
18555976.002023-11-176513Actual
32201116.722024-11-1665511Actual
34540474.172025-01-1765112Actual
245369.272024-04-1665212Actual
27563179.492024-07-1765211Actual
196770.002022-06-176514Actual
32325428.432024-11-1665612Actual
1749343.312023-09-1765612Actual
7308280.002022-12-186536Budget
8989336.002023-02-156513Actual
291251185.002024-09-166513Actual
16345166.722023-08-1865611Actual
26705190.732024-06-1665113Actual
1646124.162023-08-1865612Actual
8803838.982023-01-186518Actual
12021480.002023-04-176517Budget
21616700.002024-02-156513Actual
33331413.532024-12-1765611Actual
6186280.002022-11-176536Budget
25395117.782024-05-1765311Actual
376711125.342025-04-176518Actual
336261307.002025-01-176513Actual
38380759.002025-05-186564Actual
25161612.002024-05-176567Actual
16144555.642023-08-186568Actual
38883607.152025-05-186568Actual
33390196.512024-12-1765112Actual
35163201.002025-02-156546Actual
17176432.912023-09-176568Actual
16024650.002023-08-186567Actual
38052553.962025-04-1765612Actual
2767100.002022-08-186526Budget
34394239.062025-01-1765311Actual
11788480.002023-04-176536Budget
27180491.002024-07-176536Actual
14099710.192023-06-176518Actual
24871412.002024-05-176565Actual
28715117.782024-08-1765211Actual
25220701.092024-05-176518Actual
27322935.002024-07-176517Actual
206131200.002024-01-186513Actual
21860294.002024-02-156565Actual
912775.002023-02-156573Actual
8990380.002023-02-156513Budget
1745280.002022-07-186546Budget
34038209.002025-01-176556Actual
25127744.002024-05-176517Actual
24450208.212024-04-1665611Actual
15932165.002023-08-186566Actual
31822254.002024-11-166566Actual
27356676.002024-07-176567Actual
5352300.002022-10-186567Actual
2891667.782024-08-1765212Actual
27476382.912024-07-176568Actual
30967359.282024-10-1765111Actual
372301020.002025-04-176564Actual
1829234.802023-10-1865211Actual
18205546.552023-10-186568Actual
574380.002022-06-176536Budget
12963232.002023-05-186546Actual
3781970.972025-04-1765211Actual
25901548.002024-06-166515Actual
31319625.822024-10-1765613Actual
24717126.002024-05-176573Actual
13805302.002023-06-176516Actual
33931370.002025-01-176516Actual
32033704.122024-11-166568Actual
13528660.002023-06-176563Actual
36901536.942025-03-1865612Actual
1602286.002022-07-186516Actual
2398111.002022-08-186573Actual
14600100.002023-07-186573Actual
28125636.002024-08-176564Actual
27264342.002024-07-176566Actual
35870632.842025-02-1565613Actual
32834134.002024-12-176526Actual
10897540.002023-03-186517Actual
19969141.002023-12-186546Actual
20767351.002024-01-186564Actual
29956448.642024-09-1665611Actual
31710120.002024-11-166526Actual
32807335.002024-12-176516Actual
6479609.002022-11-176567Actual
1734423.102023-09-1765511Actual
18860151.002023-11-176516Actual
4416319.272022-09-176568Actual
9965200.002023-02-156528Budget
19995104.002023-12-186556Actual
4359280.002022-09-176528Budget
7460234.002022-12-186566Actual
28304102.002024-08-176526Actual
22328138.002024-02-1565111Actual
7212380.002022-12-186516Budget
30076417.792024-09-1665612Actual
3048550.002022-08-186517Budget
13710569.002023-06-176515Actual
296281479.002024-09-166517Actual
4555196.002022-10-186563Actual
37323690.002025-04-176565Actual
26914311.002024-07-176573Actual
21735528.002024-02-156514Actual
5867380.002022-11-176564Budget
1991596.002023-12-186526Actual
8478280.002023-01-186546Budget
33037962.002024-12-176567Actual
314971254.002024-11-166514Actual
38260809.002025-05-186563Actual
809711.002022-06-176517Actual
19351105.022023-11-1765411Actual
23687156.002024-04-166573Actual
31913792.002024-11-166567Actual
10163217.002023-03-186563Actual
17115682.912023-09-176518Actual
11739200.002023-04-176526Budget
21467145.442024-01-1865611Actual
14952198.002023-07-186566Actual
21233523.822024-01-186528Actual
2638400.002022-08-186565Actual
5295380.002022-10-186517Budget
20918306.002024-01-186516Actual
1525135.872023-07-1865211Actual
1248980.002023-05-186573Budget
7211433.002022-12-186516Actual
1138490.002022-07-186513Actual
6991550.002022-12-186564Budget
22977104.002024-03-176546Actual
4172380.002022-09-176517Budget
32862345.002024-12-176536Actual
2120485.942022-07-186528Actual
2817520.002022-08-186536Actual
575468.002022-06-176536Actual
1788387.002023-10-186526Actual
3376270.002022-09-176513Actual
24217675.342024-04-166528Actual
28416343.002024-08-176566Actual
8333287.002023-01-186516Actual
2152633.742024-01-1865112Actual
13912151.002023-06-176556Actual
21266319.272024-01-186568Actual
365221676.872025-03-186518Actual
30162492.492024-09-1665213Actual
25806902.002024-06-166514Actual
2317252.002022-08-186563Actual
30995116.722024-10-1765211Actual
18264240.132023-10-1865111Actual
1628596.512023-08-1865411Actual
22837601.002024-03-176565Actual
22150520.002024-02-156567Actual
21407164.592024-01-1865411Actual
866469.002022-06-176567Actual
33510259.152024-12-1765113Actual
27443631.402024-07-176528Actual
65591064.742022-11-176518Actual
29869115.652024-09-1665211Actual
23629720.002024-04-166563Actual
8524241.002023-01-186556Actual
1322968.002022-07-186514Actual
2715292.002024-07-176526Actual
2559839.062024-05-1765612Actual
65220.002022-06-176563Actual
27232139.002024-07-176556Actual
2040682.682023-12-1865511Actual
26732387.222024-06-1665213Actual
3237200.002022-08-186528Budget
5540243.512022-10-186568Actual
22745287.002024-03-176564Actual
1849752.892023-10-1865612Actual
6607280.002022-11-176528Budget
3760424.002022-09-176565Actual
34718562.672025-01-1765613Actual
39204613.542025-05-1865612Actual
201781107.162023-12-186518Actual
17317107.142023-09-1765411Actual
668200.002022-06-176556Budget
23003169.002024-03-176556Actual
28829409.282024-08-1765611Actual
359281292.002025-03-186513Actual
11740211.002023-04-176526Actual
8054888.002023-01-186514Actual
867480.002022-06-176567Budget
964382.002023-02-156556Actual
33986281.002025-01-176536Actual
23035230.002024-03-176566Actual
12349462.002023-05-186513Actual
1896772.002023-11-176556Actual
38138583.722025-04-1765213Actual
1946917.782023-11-1765112Actual
3686982.682025-03-1865212Actual
4312669.282022-09-176518Actual
7599576.002022-12-186567Actual
33157570.792024-12-176568Actual
13588248.002023-06-176573Actual
9778720.002023-02-156517Actual
6233200.002022-11-176546Actual
37382291.002025-04-176516Actual
23982138.002024-04-166546Actual
10486616.002023-03-186565Actual
33718304.002025-01-176573Actual
4965355.002022-10-186516Actual
246251125.002024-05-176513Actual
23749364.002024-04-166564Actual

Generated 2025-07-17 17:08:45.389 UTC