[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 896  >   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2450932.672024-03-1265112Actual
14509784.002023-06-136513Actual
38671351.002025-04-136566Actual
25395117.782024-04-1265311Actual
26914311.002024-06-126573Actual
669198.002022-05-136556Actual
65591064.742022-10-136518Actual
23808473.002024-03-126515Actual
20206673.822023-11-136528Actual
6138100.002022-10-136526Budget
30875510.182024-09-126528Actual
26318563.212024-05-126528Actual
39084366.722025-04-1365611Actual
19943240.002023-11-136536Actual
29956448.642024-08-1265611Actual
6607280.002022-10-136528Budget
1193344.002022-06-136563Actual
1949615.652023-10-1365212Actual
2120485.942022-06-136528Actual
18205546.552023-09-136568Actual
33157570.792024-11-126568Actual
18647120.002023-10-136573Actual
12269310.182023-03-136568Actual
800675.002022-12-146573Actual
33451511.412024-11-1265612Actual
9452380.002023-01-116516Budget
24130495.002024-03-126567Actual
22951428.002024-02-116536Actual
28687472.042024-07-1365111Actual
33124584.432024-11-126528Actual
18589720.002023-10-136563Actual
36724289.062025-02-1165411Actual
1991596.002023-11-136526Actual
3189480.002022-07-146518Budget
292451458.002024-08-126514Actual
34930923.002025-01-116564Actual
297211419.292024-08-126518Actual
14099710.192023-05-136518Actual
23361122.042024-02-1165311Actual
2318280.002022-07-146563Budget
7786323.812022-11-136568Actual
13616592.002023-05-136514Actual
27882622.322024-06-1265213Actual
17797443.002023-09-136565Actual
28184761.002024-07-136515Actual
15044520.002023-06-136567Actual
22711642.002024-02-116514Actual
5110200.002022-09-136546Budget
365221676.872025-02-116518Actual
21407164.592023-12-1465411Actual
33244293.322024-11-1265211Actual
241891078.372024-03-126518Actual
26229936.002024-05-126567Actual
1698380.002022-06-136536Budget
17963127.002023-09-136556Actual
39143325.232025-04-1365112Actual
9697280.002023-01-116566Budget
2055550.762023-11-1365612Actual
12410280.002023-04-136563Budget
27180491.002024-06-126536Actual
24249501.092024-03-126568Actual
37699958.672025-03-136528Actual
36371178.002025-02-116566Actual
29008380.212024-07-1365113Actual
5062287.002022-09-136536Actual
30498723.002024-09-126565Actual
13339200.002023-04-136528Budget
4230462.002022-08-136567Actual
18998200.002023-10-136566Actual
31202673.112024-09-1265612Actual
1136280.002023-03-136573Budget
32174175.232024-10-1265411Actual
2178455.642022-06-136568Actual
34220907.162024-12-136518Actual
4636140.002022-09-136573Actual
3004374.162024-08-1265212Actual
4231380.002022-08-136567Budget
23749364.002024-03-126564Actual
8193568.002022-12-146515Actual
5948560.002022-10-136515Actual
22977104.002024-02-116546Actual
6560550.002022-10-136518Budget
1788387.002023-09-136526Actual
8804480.002022-12-146518Budget
14038738.002023-05-136567Actual
1745280.002022-06-136546Budget
12081380.002023-03-136567Budget
10163217.002023-02-116563Actual
16144555.642023-07-146568Actual
6805180.002022-11-136563Actual
10292517.002023-02-116514Actual
7260226.002022-11-136526Actual
38439655.002025-04-136515Actual
1726396.512023-08-1365211Actual
18406128.422023-09-1365611Actual
8989336.002023-01-116513Actual
15990564.002023-07-146517Actual
14720503.002023-06-136515Actual
18801623.002023-10-136565Actual
36339163.002025-02-116556Actual
2052517.782023-11-1365212Actual
372891215.002025-03-136515Actual
4635100.002022-09-136573Budget
10431550.002023-02-116515Budget
1520306.002022-06-136565Actual
36697352.892025-02-1165311Actual
31913792.002024-10-126567Actual
998255.632022-05-136528Actual
21649510.002024-01-116563Actual
17290140.122023-08-1365311Actual
8723380.002022-12-146567Budget
14920179.002023-06-136556Actual
912870.002023-01-116573Budget
29067310.032024-07-1365613Actual
165088.002022-06-136526Actual
26975770.002024-06-126564Actual
36583849.582025-02-116568Actual
29431260.002024-08-126516Actual
2968280.002022-07-146566Budget
2495742.002024-04-126526Actual
3625994.002025-02-116526Actual
12409291.002023-04-136563Actual
27322935.002024-06-126517Actual
269421512.002024-06-126514Actual
3109480.002022-07-146567Budget
28218702.002024-07-136565Actual
28332554.002024-07-136536Actual
6748585.002022-11-136513Actual
66280.002022-05-136563Budget
8333287.002022-12-146516Actual
1699234.002022-06-136536Actual
27264342.002024-06-126566Actual
9314480.002023-01-116515Actual
134941290.002023-05-136513Actual
2456724.162024-03-1265612Actual
8192480.002022-12-146515Budget
7459280.002022-11-136566Budget
7679480.002022-11-136518Budget
12598576.002023-04-136564Actual
27855317.052024-06-1265113Actual
11084200.002023-02-116528Budget
808550.002022-05-136517Budget
3938280.002022-08-136536Budget
29035885.482024-07-1365213Actual
2445850.002022-07-146514Budget
212051251.102023-12-146518Actual
2767100.002022-07-146526Budget
1734423.102023-08-1365511Actual
3436784.802024-12-1365211Actual
30638225.002024-09-126546Actual
2817520.002022-07-146536Actual
6991550.002022-11-136564Budget
5434682.912022-09-136518Actual
1055200.002022-05-136568Budget
912775.002023-01-116573Actual
17176432.912023-08-136568Actual
36287426.002025-02-116536Actual
12963232.002023-04-136546Actual
5352300.002022-09-136567Actual
24745556.002024-04-126514Actual
2072655.642022-06-136518Actual
37463212.002025-03-136546Actual
10664480.002023-02-116536Budget
25778183.002024-05-126573Actual
23247599.582024-02-116568Actual
34248813.222024-12-136528Actual
35574275.232025-01-1165411Actual
29923232.682024-08-1265411Actual
3515100.002022-08-136573Budget
2094576.002023-12-146526Actual
254380.002022-05-136564Budget
13291380.002023-04-136518Budget
23687156.002024-03-126573Actual
34601434.812024-12-1365612Actual
23214479.882024-02-116528Actual
10105363.002023-02-116513Actual
29217207.002024-08-126573Actual
26764541.612024-05-1265613Actual
2879664.592024-07-1365511Actual
8334380.002022-12-146516Budget
35400637.462025-01-116528Actual
12350380.002023-04-136513Budget
38729688.002025-04-136517Actual
726280.002022-05-136566Budget
13210315.002023-04-136567Actual
2071480.002022-06-136518Budget
8111550.002022-12-146564Budget
13744486.002023-05-136565Actual
16732619.002023-08-136515Actual
14661351.002023-06-136564Actual
29841485.872024-08-1265111Actual
9047236.002023-01-116563Actual
21112730.002023-12-146517Actual
2719280.002022-07-146516Budget
6009380.002022-10-136565Budget
280921102.002024-07-136514Actual
11692458.002023-03-136516Actual
7072480.002022-11-136515Budget
9595280.002023-01-116546Budget
32655708.002024-11-126564Actual
20085704.002023-11-136517Actual
19177610.182023-10-136528Actual
866469.002022-05-136567Actual
19888189.002023-11-136516Actual
5063280.002022-09-136536Budget
17937151.002023-09-136546Actual
10486616.002023-02-116565Actual
21919257.002024-01-116516Actual
2250110.332024-01-1165112Actual
13399372.302023-04-136568Actual
1138490.002022-06-136513Actual
5810650.002022-10-136514Budget
34540474.172024-12-1365112Actual
253378.002022-05-136564Actual
6747380.002022-11-136513Budget
34660401.262024-12-1365113Actual
12020368.002023-03-136517Actual
14813223.002023-06-136516Actual
6479609.002022-10-136567Actual
11035928.372023-02-116518Actual
23447205.022024-02-1165611Actual
1743610.332023-08-1365112Actual
30015346.512024-08-1265112Actual
19056594.002023-10-136517Actual
5014100.002022-09-136526Budget
25935680.002024-05-126565Actual
38970243.322025-04-1365211Actual
1896772.002023-10-136556Actual
2143433.742023-12-1465511Actual
31710120.002024-10-126526Actual
3781970.972025-03-1365211Actual
6419420.002022-10-136517Actual
38111432.842025-03-1365113Actual
35752715.672025-01-1165612Actual
347761007.002025-01-116513Actual
38883607.152025-04-136568Actual
1054243.512022-05-136568Actual
23982138.002024-03-126546Actual
17994231.002023-09-136566Actual
20767351.002023-12-146564Actual
12597480.002023-04-136564Budget
25806902.002024-05-126514Actual
28508660.002024-07-136567Actual
5868372.002022-10-136564Actual
22269316.242024-01-116568Actual
36232421.002025-02-116516Actual
9836380.002023-01-116567Budget
26350870.792024-05-126568Actual
8112469.002022-12-146564Actual
35313676.002025-01-116567Actual
5867380.002022-10-136564Budget
36987485.472025-02-1165213Actual
22745287.002024-02-116564Actual
36173515.002025-02-116565Actual
1846524.162023-09-1365112Actual
2350619.912024-02-1165112Actual
5949550.002022-10-136515Budget
35720166.722025-01-1165212Actual
7728200.002022-11-136528Budget
34012281.002024-12-136546Actual
6418380.002022-10-136517Budget
1542932.672023-06-1365612Actual
32033704.122024-10-126568Actual
13151696.002023-04-136517Actual
37110945.002025-03-136563Actual
15223168.852023-06-1365111Actual
21707144.002024-01-116573Actual
302511040.002024-09-126513Actual
7380.002022-05-136513Budget
154871312.002023-07-146513Actual
30696297.002024-09-126566Actual
964382.002023-01-116556Actual
36313364.002025-02-116546Actual
6281100.002022-10-136556Budget
8908232.902022-12-146568Actual
9499152.002023-01-116526Actual
13528660.002023-05-136563Actual
376711125.342025-03-136518Actual
33510259.152024-11-1265113Actual
3048550.002022-07-146517Budget
7309267.002022-11-136536Actual
37382291.002025-03-136516Actual
2037992.252023-11-1365411Actual
11469480.002023-03-136564Budget
18708380.002023-10-136564Actual
14004900.002023-05-136517Actual
12819343.002023-04-136516Actual
1829234.802023-09-1365211Actual
11282280.002023-03-136563Budget
867480.002022-05-136567Budget
2638400.002022-07-146565Actual
26732387.222024-05-1265213Actual
30464781.002024-09-126515Actual
37168188.002025-03-136573Actual
30371817.002024-09-126514Actual
2202689.002024-01-116556Actual
26103106.002024-05-126556Actual
27066436.002024-06-126565Actual
23093780.002024-02-116517Actual
28416343.002024-07-136566Actual
16906197.002023-08-136546Actual
17911363.002023-09-136536Actual
16673293.002023-08-136564Actual
13912151.002023-05-136556Actual
2040682.682023-11-1365511Actual
3905168.852025-04-1365511Actual
2446946.002022-07-146514Actual
26856788.002024-06-126563Actual
37932524.172025-03-1365611Actual
9048200.002023-01-116563Budget
36550737.462025-02-116528Actual
2863280.002022-07-146546Budget
16852104.002023-08-136526Actual
8663650.002022-12-146517Budget
25996168.002024-05-126516Actual
16766518.002023-08-136565Actual
13150480.002023-04-136517Budget
39290711.792025-04-1365213Actual
1990574.002022-06-136567Actual
27617341.192024-06-1265411Actual
20918306.002023-12-146516Actual
2502380.002022-07-146564Budget
9175440.002023-01-116514Actual
5353380.002022-09-136567Budget
19090700.002023-10-136567Actual
27914748.632024-06-1265613Actual
26553158.212024-05-1265611Actual
10896480.002023-02-116517Budget
2602370.002024-05-126526Actual
28125636.002024-07-136564Actual
34069221.002024-12-136566Actual
27736453.962024-06-1265112Actual
22058333.002024-01-116566Actual
13211380.002023-04-136567Budget
35870632.842025-01-1165613Actual
361391067.002025-02-116515Actual
2911164.002022-07-146556Actual
34421328.422024-12-1365411Actual
32834134.002024-11-126526Actual
1380380.002022-06-136564Budget
23035230.002024-02-116566Actual
16639390.002023-08-136514Actual
33271133.742024-11-1265311Actual
7403100.002022-11-136556Budget
27206229.002024-06-126546Actual
23186737.462024-02-116518Actual
2501336.002022-07-146564Actual
8431280.002022-12-146536Budget
29538146.002024-08-126556Actual
38613190.002025-04-136546Actual
19703683.002023-11-136514Actual
15305156.082023-06-1365411Actual
7925244.002022-12-146563Actual
8252480.002022-12-146565Budget
11551480.002023-03-136515Actual
23629720.002024-03-126563Actual
24008159.002024-03-126556Actual
10897540.002023-02-116517Actual
3376270.002022-08-136513Actual
15607346.002023-07-146514Actual
17377195.442023-08-1365611Actual
28304102.002024-07-136526Actual
7130609.002022-11-136565Actual
37873219.912025-03-1365411Actual
7355410.002022-11-136546Actual
2583328.002022-07-146515Actual
5156100.002022-09-136556Budget
1602286.002022-06-136516Actual
7308280.002022-11-136536Budget
18173473.822023-09-136528Actual
4885322.002022-09-136565Actual
8430358.002022-12-146536Actual
30162492.492024-08-1265213Actual
35811218.802025-01-1165113Actual
30664118.002024-09-126556Actual
31822254.002024-10-126566Actual
13886192.002023-05-136546Actual
18319106.082023-09-1365311Actual
25248448.062024-04-126528Actual
25684870.002024-05-126513Actual
3516123.002022-08-136573Actual
3295200.002022-07-146568Budget
4825520.002022-09-136515Actual
4312669.282022-08-136518Actual
337440.002022-05-136515Actual
21467145.442023-12-1465611Actual
32092472.042024-10-1265111Actual
25840423.002024-05-126564Actual
25281432.912024-04-126568Actual
24778354.002024-04-126564Actual
6933650.002022-11-136514Budget
25901548.002024-05-126515Actual
3436200.002022-08-136563Budget
7599576.002022-11-136567Actual
27356676.002024-06-126567Actual
5294352.002022-09-136517Actual
14600100.002023-06-136573Actual
1851273.002022-06-136566Actual
27443631.402024-06-126528Actual
6667200.002022-10-136568Budget
19675356.002023-11-136573Actual
14160584.432023-05-136568Actual
25718614.002024-05-126563Actual
7868429.002022-12-146513Actual
372301020.002025-03-136564Actual
30343244.002024-09-126573Actual
37579816.002025-03-136517Actual
29896260.342024-08-1265311Actual
12021480.002023-03-136517Budget
18860151.002023-10-136516Actual
1024493.002023-02-116573Actual
38346817.002025-04-136514Actual
14881.002022-05-136573Actual
10568338.002023-02-116516Actual
16519855.002023-08-136513Actual
4417200.002022-08-136568Budget
19410195.442023-10-1365611Actual
2341540.122024-02-1165511Actual
394553.002022-05-136565Actual
10615200.002023-02-116526Budget
33568569.682024-11-1265613Actual
15932165.002023-07-146566Actual
36841273.102025-02-1165112Actual
29458116.002024-08-126526Actual
21233523.822023-12-146528Actual
478218.002022-05-136516Actual
1631244.382023-07-1465511Actual
1248980.002023-04-136573Budget
997200.002022-05-136528Budget
17317107.142023-08-1365411Actual
1837340.122023-09-1365511Actual
1929724.162023-10-1365211Actual
16553580.002023-08-136563Actual
13805302.002023-05-136516Actual
16880449.002023-08-136536Actual
206131200.002023-12-146513Actual
26466148.632024-05-1265311Actual
6234200.002022-10-136546Budget
2032544.382023-11-1365211Actual
574380.002022-05-136536Budget
34687317.052024-12-1365213Actual
196770.002022-05-136514Actual
25340157.152024-04-1265111Actual
18052594.002023-09-136517Actual
34448105.022024-12-1365511Actual
1424947.572023-05-1365211Actual
17671718.002023-09-136514Actual
37612660.002025-03-136567Actual
13340358.662023-04-136528Actual
9548332.002023-01-116536Actual
11835257.002023-03-136546Actual
1749343.312023-08-1365612Actual
2768112.002022-07-146526Actual
31288324.062024-09-1265213Actual
13710569.002023-05-136515Actual
9234550.002023-01-116564Budget
2035283.742023-11-1365311Actual
315901215.002024-10-126515Actual
8477332.002022-12-146546Actual
11939280.002023-03-136566Budget
11691380.002023-03-136516Budget
7356280.002022-11-136546Budget
32120156.082024-10-1265211Actual
5809600.002022-10-136514Actual
3624380.002022-08-136564Budget
33872889.002024-12-136565Actual
38587370.002025-04-136536Actual
9698196.002023-01-116566Actual
2260451.002022-07-146513Actual
2049813.532023-11-1365112Actual
15131376.852023-06-136528Actual
38763506.002025-04-136567Actual
28358328.002024-07-136546Actual
7727305.632022-11-136528Actual
35163201.002025-01-116546Actual
24308200.762024-03-1265111Actual
35838618.812025-01-1165213Actual
2179200.002022-06-136568Budget
37521315.002025-03-136566Actual
23127720.002024-02-116567Actual
39263364.422025-04-1365113Actual
4556200.002022-09-136563Budget
6186280.002022-10-136536Budget
28829409.282024-07-1365611Actual
9451445.002023-01-116516Actual
10711196.002023-02-116546Actual
22356136.932024-01-1165211Actual
12538650.002023-04-136514Budget
24985217.002024-04-126536Actual
4172380.002022-08-136517Budget
21974365.002024-01-116536Actual
7131480.002022-11-136565Budget
38559162.002025-04-136526Actual
17115682.912023-08-136518Actual
35221337.002025-01-116566Actual
37409156.002025-03-136526Actual
29159704.002024-08-126563Actual
15734270.002023-07-146565Actual
31082360.342024-09-1265611Actual
127390.002022-06-136573Budget
22000256.002024-01-116546Actual
7541650.002022-11-136517Budget
12162485.942023-03-136518Actual
37323690.002025-03-136565Actual
10106380.002023-02-116513Budget
38997266.722025-04-1365311Actual
32147196.512024-10-1265311Actual
8053650.002022-12-146514Budget
235951120.002024-03-126513Actual
1852280.002022-06-136566Budget
6666473.822022-10-136568Actual
3564649.002022-08-136514Actual
33331413.532024-11-1265611Actual
35961741.002025-02-116563Actual
10487480.002023-02-116565Budget
25220701.092024-04-126518Actual
1946917.782023-10-1365112Actual
360471634.002025-02-116514Actual
14276170.982023-05-1365311Actual
37846344.382025-03-1365311Actual
65220.002022-05-136563Actual
10954380.002023-02-116567Budget
15793223.002023-07-146516Actual
127472.002022-06-136573Actual
1601280.002022-06-136516Budget
11610480.002023-03-136565Budget
18767452.002023-10-136515Actual
7867380.002022-12-146513Budget
30967359.282024-09-1265111Actual
1445140.122023-05-1365612Actual
5482280.002022-09-136528Budget
21860294.002024-01-116565Actual
4555196.002022-09-136563Actual
20826570.002023-12-146515Actual
4966280.002022-09-136516Budget
31141339.062024-09-1265112Actual
34868212.002025-01-116573Actual
18941189.002023-10-136546Actual
21353125.232023-12-1465211Actual
11223488.002023-03-136513Actual
12868115.002023-04-136526Actual
11883100.002023-03-136556Budget
4684720.002022-09-136514Actual
4032100.002022-08-136556Budget
16345166.722023-07-1465611Actual
16611240.002023-08-136573Actual
274151485.962024-06-126518Actual
1321850.002022-06-136514Budget
21380119.912023-12-1465311Actual
6992616.002022-11-136564Actual
4360508.672022-08-136528Actual
38052553.962025-03-1365612Actual
1746317.782023-08-1365212Actual
29662480.002024-08-126567Actual
359281292.002025-02-116513Actual
28628870.792024-07-136568Actual
35492464.602025-01-1165111Actual
1932494.382023-10-1365311Actual
15874144.002023-07-146546Actual
3842380.002022-08-136516Actual
1442111.402023-05-1365212Actual
3294298.062022-07-146568Actual
38260809.002025-04-136563Actual
3108427.002022-07-146567Actual
4359280.002022-08-136528Budget
18555976.002023-10-136513Actual
36960331.082025-02-1165113Actual
1461540.002022-06-136515Actual
38473515.002025-04-136565Actual
11142279.872023-02-116568Actual
2554028.422024-04-1265112Actual
12537616.002023-04-136514Actual
35109151.002025-01-116526Actual
2119200.002022-06-136528Budget
23901398.002024-03-126516Actual
32384222.312024-10-1265113Actual
2253356.082024-01-1165612Actual
38532442.002025-04-136516Actual
27677260.342024-06-1265611Actual
2720341.002022-07-146516Actual
37437517.002025-03-136536Actual
27232139.002024-06-126556Actual
11940355.002023-03-136566Actual
11739200.002023-03-136526Budget
16024650.002023-07-146567Actual
36463702.002025-02-116567Actual
28595775.342024-07-136528Actual
14790.002022-05-136573Budget
3435240.002022-08-136563Actual
29338702.002024-08-126515Actual
26822690.002024-06-126513Actual
7402125.002022-11-136556Actual
330041037.002024-11-126517Actual
28949462.472024-07-1365612Actual
1379540.002022-06-136564Actual
3705553.002022-08-136515Actual
9176650.002023-01-116514Budget
28742369.912024-07-1365311Actual
33746918.002024-12-136514Actual
337801056.002024-12-136564Actual
22683216.002024-02-116573Actual
201781107.162023-11-136518Actual
11224380.002023-03-136513Budget
5540243.512022-09-136568Actual
31049286.932024-09-1265411Actual
22591975.002024-02-116513Actual
27563179.492024-06-1265211Actual
34161836.002024-12-136567Actual
35137497.002025-01-116536Actual
1640424.162023-07-1465112Actual
13070246.002023-04-136566Actual
1792200.002022-06-136556Budget
32862345.002024-11-126536Actual
2910200.002022-07-146556Budget
3985200.002022-08-136546Budget
19617770.002023-11-136563Actual
1952636.932023-10-1365612Actual
20027235.002023-11-136566Actual
32535488.002024-11-126563Actual
21768421.002024-01-116564Actual
9837258.002023-01-116567Actual
3049680.002022-07-146517Actual
2333493.312024-02-1165211Actual
10349480.002023-02-116564Budget
17763392.002023-09-136515Actual
12678477.002023-04-136515Actual
370761419.002025-03-136513Actual
2664639.062024-05-1265612Actual
11410880.002023-03-136514Actual
20973318.002023-12-146536Actual
23842324.002024-03-126565Actual
9371441.002023-01-116565Actual
25011104.002024-04-126546Actual
35433510.182025-01-116568Actual
195850.002022-05-136514Budget
7926200.002022-12-146563Budget
22410156.082024-01-1165411Actual
1024380.002023-02-116573Budget
12080301.002023-03-136567Actual
30788588.002024-09-126567Actual
34339681.622024-12-1365111Actual
9370480.002023-01-116565Budget
7212380.002022-11-136516Budget
388221222.322025-04-136518Actual
10024349.572023-01-116568Actual
8253455.002022-12-146565Actual
36751105.022025-02-1165511Actual
12209200.002023-03-136528Budget
5214200.002022-09-136566Budget
39024443.322025-04-1365411Actual
30135317.052024-08-1265113Actual
29372480.002024-08-126565Actual
20859608.002023-12-146565Actual
36901536.942025-02-1165612Actual
10430712.002023-02-116515Actual
621280.002022-05-136546Budget
34718562.672024-12-1365613Actual
24097588.002024-03-126517Actual
1649100.002022-06-136526Budget
34810935.002025-01-116563Actual
31411452.002024-10-126563Actual
4824550.002022-09-136515Budget
31022305.022024-09-1265311Actual
37196756.002025-03-136514Actual
22150520.002024-01-116567Actual
8378.002022-05-136513Actual
6337172.002022-10-136566Actual
10616174.002023-02-116526Actual
18675428.002023-10-136514Actual
20439147.572023-11-1365611Actual
1249080.002023-04-136573Actual
22328138.002024-01-1165111Actual
12268200.002023-03-136568Budget
9642100.002023-01-116556Budget
4744380.002022-09-136564Budget
12349462.002023-04-136513Actual
23003169.002024-02-116556Actual
31764204.002024-10-126546Actual
4965355.002022-09-136516Actual
39322439.862025-04-1365613Actual
725314.002022-05-136566Actual
32325428.432024-10-1265612Actual

Generated 2025-06-12 17:54:15.364 UTC