[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 896  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322968.002022-06-136514Actual
20767351.002023-12-146564Actual
30788588.002024-09-126567Actual
12081380.002023-03-136567Budget
8989336.002023-01-116513Actual
6186280.002022-10-136536Budget
8054888.002022-12-146514Actual
32443401.262024-10-1265613Actual
575468.002022-05-136536Actual
32946300.002024-11-126566Actual
6008588.002022-10-136565Actual
26764541.612024-05-1265613Actual
14127534.422023-05-136528Actual
31169192.252024-09-1265212Actual
1929724.162023-10-1365211Actual
34989783.002025-01-116515Actual
8381174.002022-12-146526Actual
17963127.002023-09-136556Actual
13912151.002023-05-136556Actual
12350380.002023-04-136513Budget
28358328.002024-07-136546Actual
20439147.572023-11-1365611Actual
36960331.082025-02-1165113Actual
33451511.412024-11-1265612Actual
31049286.932024-09-1265411Actual
20705158.002023-12-146573Actual
6666473.822022-10-136568Actual
800570.002022-12-146573Budget
35720166.722025-01-1165212Actual
35023604.002025-01-116565Actual
27443631.402024-06-126528Actual
5482280.002022-09-136528Budget
12161380.002023-03-136518Budget
2456724.162024-03-1265612Actual
6806200.002022-11-136563Budget
14920179.002023-06-136556Actual
27034869.002024-06-126515Actual
8909200.002022-12-146568Budget
24130495.002024-03-126567Actual
22683216.002024-02-116573Actual
12020368.002023-03-136517Actual
12538650.002023-04-136514Budget
31319625.822024-09-1265613Actual
34012281.002024-12-136546Actual
39143325.232025-04-1365112Actual
364291343.002025-02-116517Actual
17115682.912023-08-136518Actual
1054243.512022-05-136568Actual
5109267.002022-09-136546Actual
30754915.002024-09-126517Actual
5295380.002022-09-136517Budget
5063280.002022-09-136536Budget
65591064.742022-10-136518Actual
19736343.002023-11-136564Actual
11469480.002023-03-136564Budget
30696297.002024-09-126566Actual
330041037.002024-11-126517Actual
38639167.002025-04-136556Actual
30015346.512024-08-1265112Actual
3686982.682025-02-1165212Actual
35189120.002025-01-116556Actual
31624842.002024-10-126565Actual
9698196.002023-01-116566Actual
11551480.002023-03-136515Actual
14099710.192023-05-136518Actual
1946917.782023-10-1365112Actual
18264240.132023-09-1365111Actual
37168188.002025-03-136573Actual
253378.002022-05-136564Actual
34660401.262024-12-1365113Actual
10665515.002023-02-116536Actual
4636140.002022-09-136573Actual
10955616.002023-02-116567Actual
21325131.612023-12-1465111Actual
35811218.802025-01-1165113Actual
23361122.042024-02-1165311Actual
867480.002022-05-136567Budget
1990574.002022-06-136567Actual
24659540.002024-04-126563Actual
7073399.002022-11-136515Actual
336480.002022-05-136515Budget
4498347.002022-09-136513Actual
3109480.002022-07-146567Budget
13151696.002023-04-136517Actual
11939280.002023-03-136566Budget
8723380.002022-12-146567Budget
23687156.002024-03-126573Actual
5156100.002022-09-136556Budget
27476382.912024-06-126568Actual
195841290.002023-11-136513Actual
7356280.002022-11-136546Budget
9965200.002023-01-116528Budget
32834134.002024-11-126526Actual
38052553.962025-03-1365612Actual
17022576.002023-08-136517Actual
5682200.002022-10-136563Budget
8334380.002022-12-146516Budget
9549280.002023-01-116536Budget
2582480.002022-07-146515Budget
9175440.002023-01-116514Actual
5013113.002022-09-136526Actual
37873219.912025-03-1365411Actual
669198.002022-05-136556Actual
14628414.002023-06-136514Actual
370761419.002025-03-136513Actual
10105363.002023-02-116513Actual
27914748.632024-06-1265613Actual
32593185.002024-11-126573Actual
9499152.002023-01-116526Actual
38763506.002025-04-136567Actual
5213196.002022-09-136566Actual
35279672.002025-01-116517Actual
14661351.002023-06-136564Actual
22745287.002024-02-116564Actual
14303122.042023-05-1365411Actual
31261190.732024-09-1265113Actual
1726396.512023-08-1365211Actual
36670282.682025-02-1165211Actual
3790065.652025-03-1365511Actual
32655708.002024-11-126564Actual
18555976.002023-10-136513Actual
154871312.002023-07-146513Actual
1991480.002022-06-136567Budget
10349480.002023-02-116564Budget
4311550.002022-08-136518Budget
284741207.002024-07-136517Actual
7599576.002022-11-136567Actual
5214200.002022-09-136566Budget
27644115.652024-06-1265511Actual
308472001.122024-09-126518Actual
5352300.002022-09-136567Actual
25718614.002024-05-126563Actual
23214479.882024-02-116528Actual
11691380.002023-03-136516Budget
9451445.002023-01-116516Actual
9233640.002023-01-116564Actual
38559162.002025-04-136526Actual
19177610.182023-10-136528Actual
65220.002022-05-136563Actual
16639390.002023-08-136514Actual
30343244.002024-09-126573Actual
1745280.002022-06-136546Budget
2037992.252023-11-1365411Actual
38380759.002025-04-136564Actual
6933650.002022-11-136514Budget
8851310.182022-12-146528Actual
17797443.002023-09-136565Actual
2554028.422024-04-1265112Actual
688670.002022-11-136573Budget
2502380.002022-07-146564Budget
15734270.002023-07-146565Actual
11611376.002023-03-136565Actual
32120156.082024-10-1265211Actual
29486357.002024-08-126536Actual
19090700.002023-10-136567Actual
1136165.002023-03-136573Actual
13010100.002023-04-136556Budget
196770.002022-05-136514Actual
10486616.002023-02-116565Actual
3564649.002022-08-136514Actual
27535561.412024-06-1265111Actual
134941290.002023-05-136513Actual
2055550.762023-11-1365612Actual
10291650.002023-02-116514Budget
21025141.002023-12-146556Actual
31411452.002024-10-126563Actual
29782807.162024-08-126568Actual
15044520.002023-06-136567Actual
9837258.002023-01-116567Actual
35109151.002025-01-116526Actual
28416343.002024-07-136566Actual
24097588.002024-03-126517Actual
1933531.002022-06-136517Actual
39024443.322025-04-1365411Actual
11409650.002023-03-136514Budget
336261307.002024-12-136513Actual
26466148.632024-05-1265311Actual
201781107.162023-11-136518Actual
5540243.512022-09-136568Actual
24390119.912024-03-1265411Actual
9500200.002023-01-116526Budget
2341540.122024-02-1165511Actual
36583849.582025-02-116568Actual
12598576.002023-04-136564Actual
5157174.002022-09-136556Actual
1698380.002022-06-136536Budget
36463702.002025-02-116567Actual
4884380.002022-09-136565Budget
30162492.492024-08-1265213Actual
34161836.002024-12-136567Actual
372301020.002025-03-136564Actual
2441737.992024-03-1265511Actual
19829336.002023-11-136565Actual
7259200.002022-11-136526Budget
16553580.002023-08-136563Actual
34601434.812024-12-1365612Actual
4091328.002022-08-136566Actual
7460234.002022-11-136566Actual
30135317.052024-08-1265113Actual
20973318.002023-12-146536Actual
1424947.572023-05-1365211Actual
5949550.002022-10-136515Budget
10164280.002023-02-116563Budget
19969141.002023-11-136546Actual
388221222.322025-04-136518Actual
6992616.002022-11-136564Actual
21266319.272023-12-146568Actual
29923232.682024-08-1265411Actual
3049680.002022-07-146517Actual
25778183.002024-05-126573Actual
34248813.222024-12-136528Actual
1896772.002023-10-136556Actual
22711642.002024-02-116514Actual
19888189.002023-11-136516Actual
22951428.002024-02-116536Actual
5948560.002022-10-136515Actual
21407164.592023-12-1465411Actual
18998200.002023-10-136566Actual
6337172.002022-10-136566Actual
15848185.002023-07-146536Actual
27677260.342024-06-1265611Actual
1646124.162023-07-1465612Actual
28508660.002024-07-136567Actual
7679480.002022-11-136518Budget
20027235.002023-11-136566Actual
25996168.002024-05-126516Actual
19617770.002023-11-136563Actual
17643156.002023-09-136573Actual
195850.002022-05-136514Budget
4965355.002022-09-136516Actual
22058333.002024-01-116566Actual
7212380.002022-11-136516Budget
11410880.002023-03-136514Actual
25248448.062024-04-126528Actual
16611240.002023-08-136573Actual
280921102.002024-07-136514Actual
31764204.002024-10-126546Actual
1442111.402023-05-1365212Actual
365221676.872025-02-116518Actual
315901215.002024-10-126515Actual
24837338.002024-04-126515Actual
21467145.442023-12-1465611Actual
668200.002022-05-136556Budget
318801275.002024-10-126517Actual
1699234.002022-06-136536Actual
2094576.002023-12-146526Actual
30464781.002024-09-126515Actual
2052517.782023-11-1365212Actual
25935680.002024-05-126565Actual
1746317.782023-08-1365212Actual
36841273.102025-02-1165112Actual
1460480.002022-06-136515Budget
28064206.002024-07-136573Actual
24039279.002024-03-126566Actual
35633279.492025-01-1165611Actual
15793223.002023-07-146516Actual
37612660.002025-03-136567Actual
1527882.682023-06-1365311Actual
28769212.472024-07-1365411Actual
36642640.132025-02-1165111Actual
22116638.002024-01-116517Actual
3189480.002022-07-146518Budget
1631244.382023-07-1465511Actual
12080301.002023-03-136567Actual
28006777.002024-07-136563Actual
1949615.652023-10-1365212Actual
38226776.002025-04-136513Actual
35433510.182025-01-116568Actual
2544967.782024-04-1265511Actual
14221138.002023-05-1365111Actual
30557315.002024-09-126516Actual
20206673.822023-11-136528Actual
4417200.002022-08-136568Budget
17056544.002023-08-136567Actual
2967395.002022-07-146566Actual
11223488.002023-03-136513Actual
13291380.002023-04-136518Budget
21146704.002023-12-146567Actual
4824550.002022-09-136515Budget
5810650.002022-10-136514Budget
26553158.212024-05-1265611Actual
30285473.002024-09-126563Actual
2119200.002022-06-136528Budget
3704550.002022-08-136515Budget
22804396.002024-02-116515Actual
11740211.002023-03-136526Actual
5541200.002022-09-136568Budget
13340358.662023-04-136528Actual
11789520.002023-03-136536Actual
10712200.002023-02-116546Budget
1383288.002023-05-136526Actual
14600100.002023-06-136573Actual
395380.002022-05-136565Budget
31202673.112024-09-1265612Actual
12269310.182023-03-136568Actual
28184761.002024-07-136515Actual
8525100.002022-12-146556Budget
12349462.002023-04-136513Actual
5433550.002022-09-136518Budget
29458116.002024-08-126526Actual
20826570.002023-12-146515Actual
27322935.002024-06-126517Actual
37409156.002025-03-136526Actual
127472.002022-06-136573Actual
32748983.002024-11-126565Actual
2891667.782024-07-1365212Actual
9315480.002023-01-116515Budget
13011182.002023-04-136556Actual
4635100.002022-09-136573Budget
26051263.002024-05-126536Actual
4555196.002022-09-136563Actual
11142279.872023-02-116568Actual
27796400.772024-06-1265612Actual
2071480.002022-06-136518Budget
2817520.002022-07-146536Actual
11470600.002023-03-136564Actual
22837601.002024-02-116565Actual
21353125.232023-12-1465211Actual
23842324.002024-03-126565Actual
7403100.002022-11-136556Budget
2639380.002022-07-146565Budget
9234550.002023-01-116564Budget
35752715.672025-01-1165612Actual
28277480.002024-07-136516Actual
31822254.002024-10-126566Actual
10896480.002023-02-116517Budget
12964200.002023-04-136546Budget
24217675.342024-03-126528Actual
14754318.002023-06-136565Actual
3761380.002022-08-136565Budget
1649100.002022-06-136526Budget
297211419.292024-08-126518Actual
1188282.002023-03-136556Actual
15164523.822023-06-136568Actual
25037116.002024-04-126556Actual
26975770.002024-06-126564Actual
29431260.002024-08-126516Actual
10487480.002023-02-116565Budget
8722469.002022-12-146567Actual
26103106.002024-05-126556Actual
9697280.002023-01-116566Budget
32233419.922024-10-1265611Actual
5868372.002022-10-136564Actual
13944204.002023-05-136566Actual
25220701.092024-04-126518Actual
313771320.002024-10-126513Actual
27232139.002024-06-126556Actual
5762100.002022-10-136573Budget
2767100.002022-07-146526Budget
3760424.002022-08-136565Actual
1249080.002023-04-136573Actual
38850528.362025-04-136528Actual
10711196.002023-02-116546Actual
5014100.002022-09-136526Budget
9778720.002023-01-116517Actual
4684720.002022-09-136514Actual
7211433.002022-11-136516Actual
33216707.162024-11-1265111Actual
29538146.002024-08-126556Actual
330961401.112024-11-126518Actual
29956448.642024-08-1265611Actual
27855317.052024-06-1265113Actual
2032544.382023-11-1365211Actual
21233523.822023-12-146528Actual
36371178.002025-02-116566Actual
13339200.002023-04-136528Budget
35574275.232025-01-1165411Actual
15932165.002023-07-146566Actual
20238782.912023-11-136568Actual
35221337.002025-01-116566Actual
1746410.002022-06-136546Actual
35692261.402025-01-1165112Actual
347761007.002025-01-116513Actual
16519855.002023-08-136513Actual
20999222.002023-12-146546Actual
19795726.002023-11-136515Actual
2318280.002022-07-146563Budget
239790.002022-07-146573Budget
33931370.002024-12-136516Actual
30995116.722024-09-1265211Actual
28125636.002024-07-136564Actual
2350619.912024-02-1165112Actual
18319106.082023-09-1365311Actual
22269316.242024-01-116568Actual
4744380.002022-09-136564Budget
360801053.002025-02-116564Actual
8192480.002022-12-146515Budget
28384157.002024-07-136556Actual
8053650.002022-12-146514Budget
29372480.002024-08-126565Actual
31683447.002024-10-126516Actual
3395864.002024-12-136526Actual
6747380.002022-11-136513Budget
29841485.872024-08-1265111Actual
12963232.002023-04-136546Actual
2638400.002022-07-146565Actual
32325428.432024-10-1265612Actual
1582041.002023-07-146526Actual
1525135.872023-06-1365211Actual
33568569.682024-11-1265613Actual
10615200.002023-02-116526Budget
8908232.902022-12-146568Actual
26229936.002024-05-126567Actual
37521315.002025-03-136566Actual
27180491.002024-06-126536Actual
3905168.852025-04-1365511Actual
25069273.002024-04-126566Actual
372891215.002025-03-136515Actual
377321079.892025-03-136568Actual
4231380.002022-08-136567Budget
2292351.002024-02-116526Actual
34540474.172024-12-1365112Actual
8662512.002022-12-146517Actual
3625994.002025-02-116526Actual
37437517.002025-03-136536Actual
37699958.672025-03-136528Actual
26822690.002024-06-126513Actual
5621380.002022-10-136513Budget
262901188.982024-05-126518Actual
1194280.002022-06-136563Budget
3801993.312025-03-1365212Actual
361391067.002025-02-116515Actual
27882622.322024-06-1265213Actual
36697352.892025-02-1165311Actual
5681186.002022-10-136563Actual
10759100.002023-02-116556Budget
6009380.002022-10-136565Budget
12678477.002023-04-136515Actual
22896235.002024-02-116516Actual
912870.002023-01-116573Budget
16932145.002023-08-136556Actual
4092200.002022-08-136566Budget
7355410.002022-11-136546Actual
2040682.682023-11-1365511Actual
30193625.822024-08-1265613Actual
2664639.062024-05-1265612Actual
341271445.002024-12-136517Actual
11610480.002023-03-136565Budget
10954380.002023-02-116567Budget
34038209.002024-12-136556Actual
1829234.802023-09-1365211Actual
27125260.002024-06-126516Actual
12409291.002023-04-136563Actual
38671351.002025-04-136566Actual
8581369.002022-12-146566Actual
25281432.912024-04-126568Actual
8430358.002022-12-146536Actual
33510259.152024-11-1265113Actual
6805180.002022-11-136563Actual
27264342.002024-06-126566Actual
31790188.002024-10-126556Actual
10025200.002023-01-116568Budget
13150480.002023-04-136517Budget
800675.002022-12-146573Actual
20085704.002023-11-136517Actual
22442169.912024-01-1165611Actual
235951120.002024-03-126513Actual
26077206.002024-05-126546Actual
18173473.822023-09-136528Actual
9047236.002023-01-116563Actual
4312669.282022-08-136518Actual
13399372.302023-04-136568Actual
291251185.002024-08-126513Actual
20647621.002023-12-146563Actual
34339681.622024-12-1365111Actual
359281292.002025-02-116513Actual
2072655.642022-06-136518Actual
7072480.002022-11-136515Budget
38473515.002025-04-136565Actual
11036380.002023-02-116518Budget
1628596.512023-07-1465411Actual
17937151.002023-09-136546Actual
26135206.002024-05-126566Actual
34481465.662024-12-1365611Actual
2436390.122024-03-1265311Actual
6187364.002022-10-136536Actual
212051251.102023-12-146518Actual
30612249.002024-09-126536Actual
17176432.912023-08-136568Actual
1445140.122023-05-1365612Actual
33839542.002024-12-136515Actual
2910200.002022-07-146556Budget
2202689.002024-01-116556Actual
36232421.002025-02-116516Actual
37932524.172025-03-1365611Actual
10430712.002023-02-116515Actual
9048200.002023-01-116563Budget
17585605.002023-09-136563Actual
38111432.842025-03-1365113Actual
4825520.002022-09-136515Actual
22209982.922024-01-116518Actual
16203231.612023-07-1465111Actual
11692458.002023-03-136516Actual
25901548.002024-05-126515Actual
1640424.162023-07-1465112Actual
17235144.382023-08-1365111Actual
29662480.002024-08-126567Actual
1991596.002023-11-136526Actual
21112730.002023-12-146517Actual
7541650.002022-11-136517Budget
1793131.002022-06-136556Actual
10350348.002023-02-116564Actual
37018625.822025-02-1165613Actual
3436784.802024-12-1365211Actual
27206229.002024-06-126546Actual
5294352.002022-09-136517Actual
11084200.002023-02-116528Budget
18052594.002023-09-136517Actual
13649488.002023-05-136564Actual
26705190.732024-05-1265113Actual
14868393.002023-06-136536Actual
3705553.002022-08-136515Actual
8852200.002022-12-146528Budget
2715292.002024-06-126526Actual
6090291.002022-10-136516Actual
7926200.002022-12-146563Budget
19410195.442023-10-1365611Actual
26914311.002024-06-126573Actual
478218.002022-05-136516Actual
5622462.002022-10-136513Actual
9966455.642023-01-116528Actual
19269157.152023-10-1365111Actual
127390.002022-06-136573Budget
25127744.002024-04-126517Actual
34448105.022024-12-1365511Actual
17856342.002023-09-136516Actual
34718562.672024-12-1365613Actual
13710569.002023-05-136515Actual
11143200.002023-02-116568Budget
14542726.002023-06-136563Actual
7925244.002022-12-146563Actual
9779650.002023-01-116517Budget
34930923.002025-01-116564Actual
29008380.212024-07-1365113Actual
7130609.002022-11-136565Actual
13211380.002023-04-136567Budget
4359280.002022-08-136528Budget
1852280.002022-06-136566Budget
4497380.002022-09-136513Budget
2911164.002022-07-146556Actual
18801623.002023-10-136565Actual
3238328.362022-07-146528Actual
20297273.102023-11-1365111Actual
2333493.312024-02-1165211Actual
13744486.002023-05-136565Actual
30076417.792024-08-1265612Actual
33718304.002024-12-136573Actual
3375380.002022-08-136513Budget
19943240.002023-11-136536Actual
5353380.002022-09-136567Budget
32033704.122024-10-126568Actual
32411413.542024-10-1265213Actual
17377195.442023-08-1365611Actual
25840423.002024-05-126564Actual
29869115.652024-08-1265211Actual
20859608.002023-12-146565Actual
34687317.052024-12-1365213Actual
15990564.002023-07-146517Actual
38613190.002025-04-136546Actual
21649510.002024-01-116563Actual
8382200.002022-12-146526Budget
32862345.002024-11-126536Actual
35547279.492025-01-1165311Actual
15338141.192023-06-1365611Actual
4416319.272022-08-136568Actual
1952636.932023-10-1365612Actual
31531583.002024-10-126564Actual
997200.002022-05-136528Budget
32000563.212024-10-126528Actual
191491134.442023-10-136518Actual
28628870.792024-07-136568Actual
29338702.002024-08-126515Actual
2602370.002024-05-126526Actual
5761134.002022-10-136573Actual
37489191.002025-03-136556Actual
32174175.232024-10-1265411Actual
38168506.522025-03-1365613Actual
37196756.002025-03-136514Actual
7308280.002022-11-136536Budget
34069221.002024-12-136566Actual
11083310.182023-02-116528Actual
18675428.002023-10-136514Actual
8112469.002022-12-146564Actual
2768112.002022-07-146526Actual
38883607.152025-04-136568Actual
2317252.002022-07-146563Actual
35520229.492025-01-1165211Actual
337440.002022-05-136515Actual
326211064.002024-11-126514Actual
6991550.002022-11-136564Budget
33537555.652024-11-1265213Actual
17143364.722023-08-136528Actual
21707144.002024-01-116573Actual
27736453.962024-06-1265112Actual
16673293.002023-08-136564Actual
2446946.002022-07-146514Actual
10163217.002023-02-116563Actual
8253455.002022-12-146565Actual
9548332.002023-01-116536Actual
165088.002022-06-136526Actual
6234200.002022-10-136546Budget
11550550.002023-03-136515Budget
2250110.332024-01-1165112Actual
1602286.002022-06-136516Actual
37463212.002025-03-136546Actual
6233200.002022-10-136546Actual
1937867.782023-10-1365511Actual
2719280.002022-07-146516Budget
38439655.002025-04-136515Actual
23956213.002024-03-126536Actual
30371817.002024-09-126514Actual
725314.002022-05-136566Actual
22410156.082024-01-1165411Actual
32914157.002024-11-126556Actual
15700533.002023-07-146515Actual
950861.702022-05-136518Actual
24308200.762024-03-1265111Actual
18647120.002023-10-136573Actual
4230462.002022-08-136567Actual
2583328.002022-07-146515Actual
25161612.002024-04-126567Actual
21768421.002024-01-116564Actual
7459280.002022-11-136566Budget
36901536.942025-02-1165612Actual
10664480.002023-02-116536Budget
32535488.002024-11-126563Actual
9314480.002023-01-116515Actual
17911363.002023-09-136536Actual
292451458.002024-08-126514Actual
9917737.462023-01-116518Actual
6934836.002022-11-136514Actual
10897540.002023-02-116517Actual
17763392.002023-09-136515Actual
39204613.542025-04-1365612Actual
16906197.002023-08-136546Actual
7680690.492022-11-136518Actual
9370480.002023-01-116565Budget
3516123.002022-08-136573Actual
302511040.002024-09-126513Actual
15641527.002023-07-146564Actual
39322439.862025-04-1365613Actual
526164.002022-05-136526Actual
9176650.002023-01-116514Budget
38138583.722025-03-1365213Actual
12021480.002023-03-136517Budget
3889100.002022-08-136526Budget
18915252.002023-10-136536Actual
3985200.002022-08-136546Budget
2652022.042024-05-1265511Actual
2643970.972024-05-1265211Actual
9918480.002023-01-116518Budget
1837340.122023-09-1365511Actual
8193568.002022-12-146515Actual
6607280.002022-10-136528Budget
6560550.002022-10-136518Budget
3841280.002022-08-136516Budget
21919257.002024-01-116516Actual
2501336.002022-07-146564Actual
1623137.992023-07-1465211Actual
38970243.322025-04-1365211Actual
1788387.002023-09-136526Actual
11281260.002023-03-136563Actual
32201116.722024-10-1265511Actual
3295200.002022-07-146568Budget
33124584.432024-11-126528Actual
319721401.112024-10-126518Actual
22625650.002024-02-116563Actual
12868115.002023-04-136526Actual
38997266.722025-04-1365311Actual
12917480.002023-04-136536Budget
9642100.002023-01-116556Budget
866469.002022-05-136567Actual
9371441.002023-01-116565Actual
15521640.002023-07-146563Actual
2879664.592024-07-1365511Actual
1520306.002022-06-136565Actual
17994231.002023-09-136566Actual
39084366.722025-04-1365611Actual
1932550.002022-06-136517Budget
31022305.022024-09-1265311Actual
18589720.002023-10-136563Actual
14840139.002023-06-136526Actual
33986281.002024-12-136536Actual
16964189.002023-08-136566Actual
35163201.002025-01-116546Actual
1024493.002023-02-116573Actual
3004374.162024-08-1265212Actual
6479609.002022-10-136567Actual
2559839.062024-04-1265612Actual
2863280.002022-07-146546Budget
4032100.002022-08-136556Budget
13860231.002023-05-136536Actual

Generated 2025-06-12 06:29:01.879 UTC