[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 992  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383288.002023-05-206526Actual
20027235.002023-11-206566Actual
2072655.642022-06-206518Actual
36463702.002025-02-186567Actual
30908934.432024-09-196568Actual
3108427.002022-07-216567Actual
2643970.972024-05-1965211Actual
13744486.002023-05-206565Actual
6338200.002022-10-206566Budget
1643118.842023-07-2165212Actual
21407164.592023-12-2165411Actual
8431280.002022-12-216536Budget
29008380.212024-07-2065113Actual
15641527.002023-07-216564Actual
9451445.002023-01-186516Actual
4825520.002022-09-206515Actual
17671718.002023-09-206514Actual
38052553.962025-03-2065612Actual
5294352.002022-09-206517Actual
21946104.002024-01-186526Actual
7925244.002022-12-216563Actual
19888189.002023-11-206516Actual
5110200.002022-09-206546Budget
809711.002022-05-206517Actual
13339200.002023-04-206528Budget
17994231.002023-09-206566Actual
6666473.822022-10-206568Actual
14894113.002023-06-206546Actual
28304102.002024-07-206526Actual
12820380.002023-04-206516Budget
13291380.002023-04-206518Budget
5622462.002022-10-206513Actual
9047236.002023-01-186563Actual
30371817.002024-09-196514Actual
11740211.002023-03-206526Actual
25340157.152024-04-1965111Actual
13070246.002023-04-206566Actual
4555196.002022-09-206563Actual
6418380.002022-10-206517Budget
1055200.002022-05-206568Budget
526164.002022-05-206526Actual
998255.632022-05-206528Actual
1937867.782023-10-2065511Actual
37018625.822025-02-1865613Actual
191491134.442023-10-206518Actual
36697352.892025-02-1865311Actual
11691380.002023-03-206516Budget
284741207.002024-07-206517Actual
10712200.002023-02-186546Budget
18086440.002023-09-206567Actual
27264342.002024-06-196566Actual
313771320.002024-10-196513Actual
2639380.002022-07-216565Budget
1793131.002022-06-206556Actual
348961044.002025-01-186514Actual
11883100.002023-03-206556Budget
11788480.002023-03-206536Budget
20999222.002023-12-216546Actual
2501336.002022-07-216564Actual
5157174.002022-09-206556Actual
22625650.002024-02-186563Actual
949480.002022-05-206518Budget
29338702.002024-08-196515Actual
12738480.002023-04-206565Budget
30464781.002024-09-196515Actual
27914748.632024-06-1965613Actual
1849752.892023-09-2065612Actual
1602286.002022-06-206516Actual
22837601.002024-02-186565Actual
26493140.122024-05-1965411Actual
19675356.002023-11-206573Actual
2250110.332024-01-1865112Actual
13805302.002023-05-206516Actual
1746410.002022-06-206546Actual
1137380.002022-06-206513Budget
11551480.002023-03-206515Actual
23093780.002024-02-186517Actual
18915252.002023-10-206536Actual
3890187.002022-08-206526Actual
2554028.422024-04-1965112Actual
8478280.002022-12-216546Budget
12410280.002023-04-206563Budget
35137497.002025-01-186536Actual
9697280.002023-01-186566Budget
4635100.002022-09-206573Budget
8477332.002022-12-216546Actual
30638225.002024-09-196546Actual
34394239.062024-12-2065311Actual
8804480.002022-12-216518Budget
33746918.002024-12-206514Actual
319721401.112024-10-196518Actual
33298153.952024-11-1965411Actual
30285473.002024-09-196563Actual
31469210.002024-10-196573Actual
9917737.462023-01-186518Actual
13292723.822023-04-206518Actual
16611240.002023-08-206573Actual
26822690.002024-06-196513Actual
16732619.002023-08-206515Actual
2536839.062024-04-1965211Actual
13398200.002023-04-206568Budget
2120485.942022-06-206528Actual
1193344.002022-06-206563Actual
262901188.982024-05-196518Actual
19969141.002023-11-206546Actual
23901398.002024-03-196516Actual
31822254.002024-10-196566Actual
20119440.002023-11-206567Actual
20439147.572023-11-2065611Actual
2318280.002022-07-216563Budget
30664118.002024-09-196556Actual
27617341.192024-06-1965411Actual
24008159.002024-03-196556Actual
2260451.002022-07-216513Actual
16345166.722023-07-2165611Actual
370761419.002025-03-206513Actual
37991285.872025-03-2065112Actual
25778183.002024-05-196573Actual
8252480.002022-12-216565Budget
4556200.002022-09-206563Budget
10486616.002023-02-186565Actual
27796400.772024-06-1965612Actual
30405962.002024-09-196564Actual
39171147.572025-04-2065212Actual
12597480.002023-04-206564Budget
7787200.002022-11-206568Budget
5540243.512022-09-206568Actual
3781970.972025-03-2065211Actual
36642640.132025-02-1865111Actual
1380380.002022-06-206564Budget
10897540.002023-02-186517Actual
36670282.682025-02-1865211Actual
15044520.002023-06-206567Actual
3563650.002022-08-206514Budget
14038738.002023-05-206567Actual
23749364.002024-03-196564Actual
15932165.002023-07-216566Actual
11939280.002023-03-206566Budget
7380.002022-05-206513Budget
15521640.002023-07-216563Actual
29431260.002024-08-196516Actual
477280.002022-05-206516Budget
35547279.492025-01-1865311Actual
24745556.002024-04-196514Actual
154871312.002023-07-216513Actual
29782807.162024-08-196568Actual
7868429.002022-12-216513Actual
22951428.002024-02-186536Actual
6748585.002022-11-206513Actual
325011402.002024-11-196513Actual
29662480.002024-08-196567Actual
28715117.782024-07-2065211Actual
302511040.002024-09-196513Actual
9048200.002023-01-186563Budget
2446946.002022-07-216514Actual
16519855.002023-08-206513Actual
21233523.822023-12-216528Actual
9642100.002023-01-186556Budget
32000563.212024-10-196528Actual
38473515.002025-04-206565Actual
20973318.002023-12-216536Actual
38111432.842025-03-2065113Actual
31738277.002024-10-196536Actual
6138100.002022-10-206526Budget
11739200.002023-03-206526Budget
12020368.002023-03-206517Actual
18173473.822023-09-206528Actual
35163201.002025-01-186546Actual
12409291.002023-04-206563Actual
5867380.002022-10-206564Budget
3686982.682025-02-1865212Actual
35692261.402025-01-1865112Actual
17963127.002023-09-206556Actual
10759100.002023-02-186556Budget
808550.002022-05-206517Budget
4231380.002022-08-206567Budget
3435240.002022-08-206563Actual
326211064.002024-11-196514Actual
21353125.232023-12-2165211Actual
27736453.962024-06-1965112Actual
14952198.002023-06-206566Actual
26051263.002024-05-196536Actual
23214479.882024-02-186528Actual
7259200.002022-11-206526Budget
17235144.382023-08-2065111Actual
12868115.002023-04-206526Actual
14542726.002023-06-206563Actual
39143325.232025-04-2065112Actual
27972693.002024-07-206513Actual
36550737.462025-02-186528Actual
35574275.232025-01-1865411Actual
1743610.332023-08-2065112Actual
27232139.002024-06-196556Actual
23982138.002024-03-196546Actual
33510259.152024-11-1965113Actual
32201116.722024-10-1965511Actual
25806902.002024-05-196514Actual
2292351.002024-02-186526Actual
291251185.002024-08-196513Actual
16906197.002023-08-206546Actual
32593185.002024-11-196573Actual
5482280.002022-09-206528Budget
12678477.002023-04-206515Actual
15990564.002023-07-216517Actual
9548332.002023-01-186536Actual
19829336.002023-11-206565Actual
10430712.002023-02-186515Actual
24871412.002024-04-196565Actual
32748983.002024-11-196565Actual
235951120.002024-03-196513Actual
15579204.002023-07-216573Actual
37612660.002025-03-206567Actual
38532442.002025-04-206516Actual
26856788.002024-06-196563Actual
25248448.062024-04-196528Actual
2556710.332024-04-1965212Actual
22269316.242024-01-186568Actual
1699234.002022-06-206536Actual
27590328.422024-06-1965311Actual
24130495.002024-03-196567Actual
7460234.002022-11-206566Actual
13912151.002023-05-206556Actual
31169192.252024-09-1965212Actual
12161380.002023-03-206518Budget
29956448.642024-08-1965611Actual
16825347.002023-08-206516Actual
1990574.002022-06-206567Actual
1321850.002022-06-206514Budget
37196756.002025-03-206514Actual
2398111.002022-07-216573Actual
27476382.912024-06-196568Actual
8989336.002023-01-186513Actual
1194280.002022-06-206563Budget
4683650.002022-09-206514Budget
6805180.002022-11-206563Actual
33037962.002024-11-196567Actual
18647120.002023-10-206573Actual
19177610.182023-10-206528Actual
127390.002022-06-206573Budget
38168506.522025-03-2065613Actual
478218.002022-05-206516Actual
5063280.002022-09-206536Budget
347761007.002025-01-186513Actual
30612249.002024-09-196536Actual
22383166.722024-01-1865311Actual
32411413.542024-10-1965213Actual
7926200.002022-12-216563Budget
622238.002022-05-206546Actual
5481357.152022-09-206528Actual
16964189.002023-08-206566Actual
800675.002022-12-216573Actual
32834134.002024-11-196526Actual
28064206.002024-07-206573Actual
24450208.212024-03-1965611Actual
5948560.002022-10-206515Actual
359281292.002025-02-186513Actual
28184761.002024-07-206515Actual
1461540.002022-06-206515Actual
30696297.002024-09-196566Actual
23361122.042024-02-1865311Actual
4091328.002022-08-206566Actual
19090700.002023-10-206567Actual
2450932.672024-03-1965112Actual
37932524.172025-03-2065611Actual
34069221.002024-12-206566Actual
18860151.002023-10-206516Actual
35189120.002025-01-186556Actual
29035885.482024-07-2065213Actual
33931370.002024-12-206516Actual
330961401.112024-11-196518Actual
296281479.002024-08-196517Actual
25127744.002024-04-196517Actual
6933650.002022-11-206514Budget
3341855.022024-11-1965212Actual
28332554.002024-07-206536Actual
1829234.802023-09-2065211Actual
12162485.942023-03-206518Actual
3004374.162024-08-1965212Actual
20918306.002023-12-216516Actual
24985217.002024-04-196536Actual
27443631.402024-06-196528Actual
37409156.002025-03-206526Actual
37463212.002025-03-206546Actual
25011104.002024-04-196546Actual
35720166.722025-01-1865212Actual
9233640.002023-01-186564Actual
14813223.002023-06-206516Actual
25718614.002024-05-196563Actual
23629720.002024-03-196563Actual
11836200.002023-03-206546Budget
28888377.362024-07-2065112Actual
8581369.002022-12-216566Actual
38346817.002025-04-206514Actual
21266319.272023-12-216568Actual
12916338.002023-04-206536Actual
35082205.002025-01-186516Actual
31411452.002024-10-196563Actual
32033704.122024-10-196568Actual
195850.002022-05-206514Budget
668200.002022-05-206556Budget
29570365.002024-08-196566Actual
5868372.002022-10-206564Actual
1788387.002023-09-206526Actual
18145546.552023-09-206518Actual
30343244.002024-09-196573Actual
3436200.002022-08-206563Budget
34038209.002024-12-206556Actual
29512223.002024-08-196546Actual
21325131.612023-12-2165111Actual
34248813.222024-12-206528Actual
525100.002022-05-206526Budget
912775.002023-01-186573Actual
36751105.022025-02-1865511Actual
5156100.002022-09-206556Budget
2253356.082024-01-1865612Actual
31202673.112024-09-1965612Actual
1734423.102023-08-2065511Actual
39263364.422025-04-2065113Actual
2436390.122024-03-1965311Actual
8430358.002022-12-216536Actual
8662512.002022-12-216517Actual
8990380.002023-01-186513Budget
2720341.002022-07-216516Actual
3238328.362022-07-216528Actual
32384222.312024-10-1965113Actual
9549280.002023-01-186536Budget
2341540.122024-02-1865511Actual
4824550.002022-09-206515Budget
8851310.182022-12-216528Actual
36371178.002025-02-186566Actual
32714869.002024-11-196515Actual
8253455.002022-12-216565Actual
18346141.192023-09-2065411Actual
22804396.002024-02-186515Actual
31531583.002024-10-196564Actual
35279672.002025-01-186517Actual
3889100.002022-08-206526Budget
4172380.002022-08-206517Budget
5109267.002022-09-206546Actual
11142279.872023-02-186568Actual
10815246.002023-02-186566Actual
25395117.782024-04-1965311Actual
1442111.402023-05-2065212Actual
1520306.002022-06-206565Actual
18767452.002023-10-206515Actual
3624380.002022-08-206564Budget
280921102.002024-07-206514Actual
14303122.042023-05-2065411Actual
17377195.442023-08-2065611Actual
23306238.002024-02-1865111Actual
6009380.002022-10-206565Budget
372301020.002025-03-206564Actual
2350619.912024-02-1865112Actual
20826570.002023-12-216515Actual
1136165.002023-03-206573Actual
21735528.002024-01-186514Actual
28218702.002024-07-206565Actual
34868212.002025-01-186573Actual
22328138.002024-01-1865111Actual
39290711.792025-04-2065213Actual
3048550.002022-07-216517Budget
1852280.002022-06-206566Budget
38883607.152025-04-206568Actual
2652022.042024-05-1965511Actual
1851273.002022-06-206566Actual
4636140.002022-09-206573Actual
9234550.002023-01-186564Budget
19943240.002023-11-206536Actual
1932494.382023-10-2065311Actual
29486357.002024-08-196536Actual
36901536.942025-02-1865612Actual
1539723.102023-06-2065112Actual
315901215.002024-10-196515Actual
2152633.742023-12-2165112Actual
7356280.002022-11-206546Budget
8723380.002022-12-216567Budget
35400637.462025-01-186528Actual
29372480.002024-08-196565Actual
3938280.002022-08-206536Budget
2032544.382023-11-2065211Actual
34012281.002024-12-206546Actual
1439427.362023-05-2065112Actual
5352300.002022-09-206567Actual
12209200.002023-03-206528Budget
15131376.852023-06-206528Actual
25220701.092024-04-196518Actual
36841273.102025-02-1865112Actual
13151696.002023-04-206517Actual
7211433.002022-11-206516Actual
245369.272024-03-1965212Actual
127472.002022-06-206573Actual
3376270.002022-08-206513Actual
1024380.002023-02-186573Budget
1933531.002022-06-206517Actual
18708380.002023-10-206564Actual
7212380.002022-11-206516Budget
22356136.932024-01-1865211Actual
134941290.002023-05-206513Actual
26077206.002024-05-196546Actual
33872889.002024-12-206565Actual
1460480.002022-06-206515Budget
38613190.002025-04-206546Actual
575468.002022-05-206536Actual
4417200.002022-08-206568Budget
38380759.002025-04-206564Actual
2817520.002022-07-216536Actual
31710120.002024-10-196526Actual
17763392.002023-09-206515Actual
34481465.662024-12-2065611Actual
18998200.002023-10-206566Actual
39024443.322025-04-2065411Actual
195841290.002023-11-206513Actual
33124584.432024-11-196528Actual
3190813.222022-07-216518Actual
8054888.002022-12-216514Actual
1628596.512023-07-2165411Actual
21768421.002024-01-186564Actual
1846524.162023-09-2065112Actual
3761380.002022-08-206565Budget
8111550.002022-12-216564Budget
14840139.002023-06-206526Actual
14160584.432023-05-206568Actual
10291650.002023-02-186514Budget
26229936.002024-05-196567Actual
16203231.612023-07-2165111Actual
2864335.002022-07-216546Actual
29458116.002024-08-196526Actual
19351105.022023-10-2065411Actual
2441737.992024-03-1965511Actual
18052594.002023-09-206517Actual
39204613.542025-04-2065612Actual
12349462.002023-04-206513Actual
34448105.022024-12-2065511Actual
2768112.002022-07-216526Actual
11223488.002023-03-206513Actual
7308280.002022-11-206536Budget
29538146.002024-08-196556Actual
17056544.002023-08-206567Actual
2968280.002022-07-216566Budget
31261190.732024-09-1965113Actual
38997266.722025-04-2065311Actual
21380119.912023-12-2165311Actual
35870632.842025-01-1865613Actual
27066436.002024-06-196565Actual
17911363.002023-09-206536Actual
13588248.002023-05-206573Actual
32946300.002024-11-196566Actual
29159704.002024-08-196563Actual
3560159.272025-01-1865511Actual
3049680.002022-07-216517Actual
9314480.002023-01-186515Actual
6337172.002022-10-206566Actual
8382200.002022-12-216526Budget
30076417.792024-08-1965612Actual
669198.002022-05-206556Actual
1746317.782023-08-2065212Actual
27882622.322024-06-1965213Actual
38942620.982025-04-2065111Actual
37437517.002025-03-206536Actual
360471634.002025-02-186514Actual
11084200.002023-02-186528Budget
28277480.002024-07-206516Actual
26914311.002024-06-196573Actual
34810935.002025-01-186563Actual
19410195.442023-10-2065611Actual
22209982.922024-01-186518Actual
377321079.892025-03-206568Actual
2602370.002024-05-196526Actual
8524241.002022-12-216556Actual
7131480.002022-11-206565Budget
254380.002022-05-206564Budget
39322439.862025-04-2065613Actual
8663650.002022-12-216517Budget
4230462.002022-08-206567Actual
18555976.002023-10-206513Actual
17176432.912023-08-206568Actual
9500200.002023-01-186526Budget
25840423.002024-05-196564Actual
20206673.822023-11-206528Actual
32862345.002024-11-196536Actual
2495742.002024-04-196526Actual
10665515.002023-02-186536Actual
4032100.002022-08-206556Budget
3704550.002022-08-206515Budget
21025141.002023-12-216556Actual
7402125.002022-11-206556Actual
28508660.002024-07-206567Actual
5949550.002022-10-206515Budget
35433510.182025-01-186568Actual
11224380.002023-03-206513Budget
394553.002022-05-206565Actual
726280.002022-05-206566Budget
30967359.282024-09-1965111Actual
12917480.002023-04-206536Budget
26411209.272024-05-1965111Actual
34339681.622024-12-2065111Actual
1949615.652023-10-2065212Actual
37110945.002025-03-206563Actual
3790065.652025-03-2065511Actual
16673293.002023-08-206564Actual
4744380.002022-09-206564Budget
246251125.002024-04-196513Actual
2544967.782024-04-1965511Actual
24308200.762024-03-1965111Actual
361391067.002025-02-186515Actual
15223168.852023-06-2065111Actual
12598576.002023-04-206564Actual
2035283.742023-11-2065311Actual
2715292.002024-06-196526Actual
34930923.002025-01-186564Actual
17643156.002023-09-206573Actual
15164523.822023-06-206568Actual
9499152.002023-01-186526Actual
3375380.002022-08-206513Budget
8525100.002022-12-216556Budget
8378.002022-05-206513Actual
28006777.002024-07-206563Actual
6234200.002022-10-206546Budget
1054243.512022-05-206568Actual
35961741.002025-02-186563Actual
25161612.002024-04-196567Actual
21054162.002023-12-216566Actual
33157570.792024-11-196568Actual
1646124.162023-07-2165612Actual
33986281.002024-12-206536Actual
28567955.642024-07-206518Actual
7541650.002022-11-206517Budget
3905168.852025-04-2065511Actual
17290140.122023-08-2065311Actual
14099710.192023-05-206518Actual
297211419.292024-08-196518Actual
9918480.002023-01-186518Budget
14790.002022-05-206573Budget
34718562.672024-12-2065613Actual
33718304.002024-12-206573Actual
800570.002022-12-216573Budget
38559162.002025-04-206526Actual
12963232.002023-04-206546Actual
318801275.002024-10-196517Actual
2582480.002022-07-216515Budget
3705553.002022-08-206515Actual
3985200.002022-08-206546Budget
1623137.992023-07-2165211Actual
39084366.722025-04-2065611Actual
33271133.742024-11-1965311Actual
2661332.672024-05-1965112Actual
6747380.002022-11-206513Budget
26466148.632024-05-1965311Actual
24930230.002024-04-196516Actual
10896480.002023-02-186517Budget
2863280.002022-07-216546Budget
36313364.002025-02-186546Actual
3109480.002022-07-216567Budget
34421328.422024-12-2065411Actual
15848185.002023-07-216536Actual
37168188.002025-03-206573Actual
32888297.002024-11-196546Actual
35838618.812025-01-1865213Actual
13399372.302023-04-206568Actual
5434682.912022-09-206518Actual
5433550.002022-09-206518Budget
20238782.912023-11-206568Actual
31764204.002024-10-196546Actual
2816380.002022-07-216536Budget
8852200.002022-12-216528Budget
22410156.082024-01-1865411Actual
8582280.002022-12-216566Budget
66280.002022-05-206563Budget
1745280.002022-06-206546Budget
1138490.002022-06-206513Actual
27125260.002024-06-196516Actual
2433673.102024-03-1965211Actual
15607346.002023-07-216514Actual
32092472.042024-10-1965111Actual
1991480.002022-06-206567Budget
3515100.002022-08-206573Budget
20085704.002023-11-206517Actual
32443401.262024-10-1965613Actual
7540820.002022-11-206517Actual
5761134.002022-10-206573Actual
2155823.102023-12-2165612Actual
997200.002022-05-206528Budget
23956213.002024-03-196536Actual
12021480.002023-03-206517Budget
1837340.122023-09-2065511Actual
2071480.002022-06-206518Budget
13710569.002023-05-206515Actual
6992616.002022-11-206564Actual
28595775.342024-07-206528Actual
314971254.002024-10-196514Actual
5681186.002022-10-206563Actual
5295380.002022-09-206517Budget
3294298.062022-07-216568Actual
30875510.182024-09-196528Actual
17797443.002023-09-206565Actual
26705190.732024-05-1965113Actual
29896260.342024-08-1965311Actual
18205546.552023-09-206568Actual
36287426.002025-02-186536Actual
22442169.912024-01-1865611Actual
34220907.162024-12-206518Actual
621280.002022-05-206546Budget
7680690.492022-11-206518Actual
4092200.002022-08-206566Budget
32147196.512024-10-1965311Actual
8053650.002022-12-216514Budget
21919257.002024-01-186516Actual
35492464.602025-01-1865111Actual
10955616.002023-02-186567Actual
912870.002023-01-186573Budget
6667200.002022-10-206568Budget
21467145.442023-12-2165611Actual
16766518.002023-08-206565Actual
3564649.002022-08-206514Actual
9595280.002023-01-186546Budget
28125636.002024-07-206564Actual
1726396.512023-08-2065211Actual
269421512.002024-06-196514Actual
18319106.082023-09-2065311Actual
33568569.682024-11-1965613Actual
5762100.002022-10-206573Budget
6137133.002022-10-206526Actual
4173584.002022-08-206517Actual
8722469.002022-12-216567Actual
36583849.582025-02-186568Actual
19210334.422023-10-206568Actual
27644115.652024-06-1965511Actual
27535561.412024-06-1965111Actual
308472001.122024-09-196518Actual
12350380.002023-04-206513Budget
6090291.002022-10-206516Actual
11610480.002023-03-206565Budget
1542932.672023-06-2065612Actual
3801993.312025-03-2065212Actual
364291343.002025-02-186517Actual
336261307.002024-12-206513Actual
360801053.002025-02-186564Actual
2445850.002022-07-216514Budget
14661351.002023-06-206564Actual
33451511.412024-11-1965612Actual
30754915.002024-09-196517Actual
25684870.002024-05-196513Actual
1433592.252023-05-2065611Actual
10350348.002023-02-186564Actual
4033112.002022-08-206556Actual
8333287.002022-12-216516Actual
16639390.002023-08-206514Actual
160831092.012023-07-216518Actual
38729688.002025-04-206517Actual
950861.702022-05-206518Actual
33244293.322024-11-1965211Actual
11692458.002023-03-206516Actual
8334380.002022-12-216516Budget
6419420.002022-10-206517Actual
13528660.002023-05-206563Actual
2179200.002022-06-206568Budget
28829409.282024-07-2065611Actual
21649510.002024-01-186563Actual
17022576.002023-08-206517Actual
36173515.002025-02-186565Actual
37791378.432025-03-2065111Actual
10616174.002023-02-186526Actual
11035928.372023-02-186518Actual
10292517.002023-02-186514Actual
13150480.002023-04-206517Budget
30584109.002024-09-196526Actual
23035230.002024-02-186566Actual
337801056.002024-12-206564Actual
4966280.002022-09-206516Budget
9966455.642023-01-186528Actual
6479609.002022-10-206567Actual
18887118.002023-10-206526Actual
341271445.002024-12-206517Actual
34601434.812024-12-2065612Actual
11143200.002023-02-186568Budget
253378.002022-05-206564Actual
17551864.002023-09-206513Actual
29749563.212024-08-196528Actual
4360508.672022-08-206528Actual
34161836.002024-12-206567Actual
36339163.002025-02-186556Actual
19703683.002023-11-206514Actual
23247599.582024-02-186568Actual
21707144.002024-01-186573Actual
32120156.082024-10-1965211Actual
1527882.682023-06-2065311Actual
2891667.782024-07-2065212Actual
1136280.002023-03-206573Budget
21616700.002024-01-186513Actual
15338141.192023-06-2065611Actual
4684720.002022-09-206514Actual

Generated 2025-06-19 10:03:16.061 UTC