[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202932.002023-12-216856Actual
3741252.002025-02-206826Actual
853181.002022-11-236856Actual
3570200.002022-07-236814Budget
1938189.002022-05-236817Actual
2493379.002024-03-226816Actual
154008.212023-05-2368112Actual
1897027.002023-09-226856Actual
39027149.702025-03-2368411Actual
16642146.002023-07-236814Actual
12826100.002023-03-236816Budget
3555096.512024-12-2168311Actual
1076542.002023-01-216856Actual
2336443.312024-01-2168311Actual
100480.002022-04-226828Budget
9321168.002022-12-216815Actual
27858106.522024-05-2268113Actual
265238.212024-04-2168511Actual
277440.002022-06-236826Budget
20770124.002023-11-236864Actual
2233148.632023-12-2168111Actual
3602272.002025-01-216873Actual
30138106.522024-07-2268113Actual
8483113.002022-11-236846Actual
23752130.002024-02-206864Actual
2274899.002024-01-216864Actual
2542534.802024-03-2268411Actual
838860.002022-11-236826Budget
9924200.002022-12-216818Budget
32865123.002024-10-226836Actual
26198450.002024-04-216817Actual
3749268.002025-02-206856Actual
1626128.422023-06-2368311Actual
1788630.002023-08-236826Actual
1939200.002022-05-236817Budget
4423114.722022-07-236868Actual
13747162.002023-04-226865Actual
25223251.092024-03-226818Actual
36316123.002025-01-216846Actual
31380446.002024-09-216813Actual
27325323.002024-05-226817Actual
7686234.422022-10-236818Actual
31085123.102024-08-2268611Actual
1489741.002023-05-236846Actual
34223335.942024-11-226818Actual
35436182.902024-12-216868Actual
14100.002022-04-226813Budget
29724493.512024-07-226818Actual
6096100.002022-09-226816Actual
32328147.572024-09-2168612Actual
1840945.442023-08-2368611Actual
8117161.002022-11-236864Actual
26945522.002024-05-226814Actual
22628220.002024-01-216863Actual
3055200.002022-06-236817Budget
26353298.062024-04-216868Actual
2354012.462024-01-2168612Actual
1481679.002023-05-236816Actual
35495158.212024-12-2168111Actual
4972100.002022-08-236816Budget
1886357.002023-09-226816Actual
389565.002022-07-236826Actual
26859270.002024-05-226863Actual
38055196.512025-02-2068612Actual
1017074.002023-01-216863Actual
21208434.422023-11-236818Actual
1466189.002022-05-236815Actual
6939200.002022-10-236814Budget
19152384.422023-09-226818Actual
12744200.002023-03-236865Budget
1467200.002022-05-236815Budget
8339100.002022-11-236816Budget
8259161.002022-11-236865Actual
31534209.002024-09-216864Actual
3626232.002025-01-216826Actual
38853182.902025-03-236828Actual
950553.002022-12-216826Actual
1114870.002023-01-216868Budget
12086112.002023-02-206867Actual
30288168.002024-08-226863Actual
1932732.672023-09-2268311Actual
1184180.002023-02-206846Budget
30165169.682024-07-2268213Actual
1071880.002023-01-216846Budget
9785200.002022-12-216817Budget
442280.002022-07-236868Budget
6673164.722022-09-226868Actual
67560.002022-04-226856Budget
891482.902022-11-236868Actual
23189260.182024-01-216818Actual
8809200.002022-11-236818Budget
30791204.002024-08-226867Actual
37021211.782025-01-2168613Actual
3569231.002022-07-236814Actual
623973.002022-09-226846Actual
3687228.422025-01-2168212Actual
245393.952024-02-2068212Actual
8118200.002022-11-236864Budget
3511252.002024-12-216826Actual
960275.002022-12-216846Actual
22807140.002024-01-216815Actual
7136203.002022-10-236865Actual
28690165.662024-06-2268111Actual
17146128.362023-07-236828Actual
37735364.722025-02-206868Actual
2077231.392022-05-236818Actual
14631152.002023-05-236814Actual
8198192.002022-11-236815Actual
35375493.512024-12-216818Actual
2125164.722022-05-236828Actual
2723548.002024-05-226856Actual
35282240.002024-12-216817Actual
8059200.002022-11-236814Budget
1287450.002023-03-236826Budget
15167182.902023-05-236868Actual
25130264.002024-03-226817Actual
634462.002022-09-226866Actual
31414168.002024-09-216863Actual
6192100.002022-09-226836Budget
21830198.002023-12-216815Actual
24781125.002024-03-226864Actual
10436200.002023-01-216815Budget
30970127.362024-08-2268111Actual
15047180.002023-05-236867Actual
25164207.002024-03-226867Actual
24100216.002024-02-206817Actual
16086369.272023-06-236818Actual
27267116.002024-05-226866Actual
33571201.262024-10-2268613Actual
502050.002022-08-236826Budget
2369054.002024-02-206873Actual
2973100.002022-06-236866Budget
23250205.632024-01-216868Actual
1832237.992023-08-2368311Actual
34779347.002024-12-216813Actual
2094827.002023-11-236826Actual
2185158.662022-05-236868Actual
964850.002022-12-216856Budget
456270.002022-08-236863Actual
9182200.002022-12-216814Budget
2105760.002023-11-236866Actual
554780.002022-08-236868Budget
2879922.042024-06-2268511Actual
28952157.152024-06-2268612Actual
343200.002022-04-226815Budget
1136723.002023-02-206873Actual
225043.952023-12-2168112Actual
5873132.002022-09-226864Actual
2504041.002024-03-226856Actual
17707158.002023-08-236864Actual
3560420.972024-12-2168511Actual
1445414.592023-04-2268612Actual
12543220.002023-03-236814Actual
38476187.002025-03-236865Actual
2664914.592024-04-2168612Actual
37385102.002025-02-206816Actual
7276.002022-04-226863Actual
31025105.022024-08-2268311Actual
9457100.002022-12-216816Budget
21115250.002023-11-236817Actual
4690200.002022-08-236814Budget
3182589.002024-09-216866Actual
1128888.002023-02-206863Actual
732109.002022-04-226866Actual
6753100.002022-10-236813Budget
2644200.002022-06-236865Budget
36432459.002025-01-216817Actual
38945210.342025-03-2368111Actual
2670867.922024-04-2168113Actual
2330980.552024-01-2168111Actual
2838755.002024-06-226856Actual
1136830.002023-02-206873Budget
28631298.062024-06-226868Actual
5628100.002022-09-226813Budget
1894466.002023-09-226846Actual
2870100.002022-06-236846Budget
970468.002022-12-216866Actual
2545224.162024-03-2268511Actual
7547200.002022-10-236817Budget
15993204.002023-06-236817Actual
409790.002022-07-236866Budget
38349285.002025-03-236814Actual
4831200.002022-08-236815Budget
2954151.002024-07-226856Actual
2830736.002024-06-226826Actual
25904189.002024-04-216815Actual
17588209.002023-08-236863Actual
29128405.002024-07-226813Actual
7079140.002022-10-236815Actual
29011132.832024-06-2268113Actual
31500437.002024-09-216814Actual
3630140.002022-07-236864Actual
344284.002022-07-236863Actual
20736191.002023-11-236814Actual
3767152.002022-07-236865Actual
484100.002022-04-226816Budget
1999835.002023-10-236856Actual
25938227.002024-04-216865Actual
1534151.822023-05-2368611Actual
232488.002022-06-236863Actual
20976111.002023-11-236836Actual
212680.002022-05-236828Budget
7546280.002022-10-236817Actual
5301200.002022-08-236817Budget
37440179.002025-02-206836Actual
3711200.002022-07-236815Budget
3634259.002025-01-216856Actual
2143712.462023-11-2368511Actual
179845.002022-05-236856Actual
35140167.002024-12-216836Actual
11698100.002023-02-206816Budget
71100.002022-04-226863Budget
793180.002022-11-236863Budget
48378.002022-04-226816Actual
456170.002022-08-236863Budget
6193130.002022-09-226836Actual
8996116.002022-12-216813Actual
3147275.002024-09-216873Actual
28095380.002024-06-226814Actual
7314100.002022-10-236836Budget
11946100.002023-02-206866Budget
14757114.002023-05-236865Actual
1705200.002022-05-236836Budget
16828120.002023-07-236816Actual
34663141.612024-11-2268113Actual
2393121.002024-02-206826Actual
12026200.002023-02-206817Budget
53155.002022-04-226826Actual
8437100.002022-11-236836Budget
3629100.002022-07-236864Budget
27975248.002024-06-226813Actual
17800158.002023-08-236865Actual
8669200.002022-11-236817Budget
1460336.002023-05-236873Actual
23845115.002024-02-206865Actual
34992270.002024-12-216815Actual
403839.002022-07-236856Actual
12604200.002023-03-236864Budget
37702328.362025-02-206828Actual
2644226.292024-04-2168211Actual
23096260.002024-01-216817Actual
9784250.002022-12-216817Actual
2974135.002022-06-236866Actual
11697156.002023-02-206816Actual
19059209.002023-09-226817Actual
1796643.002023-08-236856Actual
259100.002022-04-226864Budget
36700120.972025-01-2168311Actual
403950.002022-07-236856Budget
7361100.002022-10-236846Budget
2100277.002023-11-236846Actual
7792110.172022-10-236868Actual
27359234.002024-05-226867Actual
2268676.002024-01-216873Actual
21619252.002023-12-216813Actual
9458152.002022-12-216816Actual
21863102.002023-12-216865Actual
5359108.002022-08-236867Actual
25284152.602024-03-226868Actual
30079149.702024-07-2268612Actual
731100.002022-04-226866Budget
1593557.002023-06-236866Actual
3557796.512024-12-2168411Actual
614450.002022-09-226826Budget
2891924.162024-06-2268212Actual
1794053.002023-08-236846Actual
10960208.002023-01-216867Actual
38263273.002025-03-236863Actual
801130.002022-11-236873Budget
184689.272023-08-2368112Actual
6614134.422022-09-226828Actual
3004626.292024-07-2268212Actual
12544200.002023-03-236814Budget
3457164.592024-11-2268212Actual
37935175.232025-02-2068611Actual
4750128.002022-08-236864Actual
36904179.492025-01-2168612Actual
17554304.002023-08-236813Actual
1188929.002023-02-206856Actual
33099488.972024-10-226818Actual
9843200.002022-12-216867Budget
16027230.002023-06-236867Actual
2138343.312023-11-2368311Actual
4749100.002022-08-236864Budget
13346128.362023-03-236828Actual
37079479.002025-02-206813Actual
4504100.002022-08-236813Budget
16556200.002023-07-236863Actual
34813315.002024-12-216863Actual
5300128.002022-08-236817Actual
30560110.002024-08-226816Actual
9320200.002022-12-216815Budget
22840203.002024-01-216865Actual
17674245.002023-08-236814Actual
35755247.572024-12-2168612Actual
2989990.122024-07-2268311Actual
21236182.902023-11-236828Actual
11557200.002023-02-206815Budget
2147051.822023-11-2368611Actual
7734105.632022-10-236828Actual
1394772.002023-04-226866Actual
18711135.002023-09-226864Actual
37326246.002025-02-206865Actual
53240.002022-04-226826Budget
3672796.512025-01-2168411Actual
31322211.782024-08-2268613Actual
2333732.672024-01-2168211Actual
38442234.002025-03-236815Actual
27917253.892024-05-2268613Actual
3196200.002022-06-236818Budget
26767183.712024-04-2168613Actual
30911316.242024-08-226868Actual
17766135.002023-08-236815Actual
27739153.952024-05-2268112Actual
5954200.002022-09-226815Budget
400200.002022-04-226865Budget
23130250.002024-01-216867Actual
33247100.762024-10-2268211Actual
1071773.002023-01-216846Actual
1241590.002023-03-236863Budget
10437240.002023-01-216815Actual
31916276.002024-09-216867Actual
10355120.002023-01-216864Actual
38732240.002025-03-236817Actual
1249630.002023-03-236873Budget
2608069.002024-04-216846Actual
30018117.782024-07-2268112Actual
389650.002022-07-236826Budget
173479.272023-07-2368511Actual
9923260.182022-12-216818Actual
28187269.002024-06-226815Actual
18592243.002023-09-226863Actual
14130182.902023-04-226828Actual
689230.002022-10-236873Budget
255703.952024-03-2268212Actual
1952913.532023-09-2268612Actual
5068100.002022-08-236836Budget
8728161.002022-11-236867Actual
18678155.002023-09-226814Actual
38383264.002025-03-236864Actual
2548462.462024-03-2268611Actual
5816216.002022-09-226814Actual
22272110.172023-12-216868Actual
32538176.002024-10-226863Actual
964929.002022-12-216856Actual
34543160.342024-11-2268112Actual
15610127.002023-06-236814Actual
2289979.002024-01-216816Actual
2442013.532024-02-2068511Actual
1025030.002023-01-216873Budget
3114200.002022-06-236867Budget
32624380.002024-10-226814Actual
5815200.002022-09-226814Budget
35316234.002024-12-216867Actual
1144100.002022-05-236813Budget
11416297.002023-02-206814Actual
13298260.182023-03-236818Actual
32414150.382024-09-2168213Actual
23811162.002024-02-206815Actual
36645216.722025-01-2168111Actual
33783360.002024-11-226864Actual
2241353.952023-12-2168411Actual
13808105.002023-04-226816Actual
2451319.002022-06-236814Actual
330070.002022-06-236868Budget
201264.002022-04-226814Actual
34721190.732024-11-2268613Actual
6940286.002022-10-236814Actual
33454179.492024-10-2268612Actual
31205230.552024-08-2268612Actual
11041314.722023-01-216818Actual
2300658.002024-01-216856Actual
19213122.302023-09-226868Actual
1108980.002023-01-216828Budget
28335185.002024-06-226836Actual
1696768.002023-07-236866Actual
19678120.002023-10-236873Actual
21652180.002023-12-216863Actual
31686151.002024-09-216816Actual
905480.002022-12-216863Budget
352250.002022-07-236873Budget
3684494.382025-01-2168112Actual
1114998.052023-01-216868Actual
8858110.172022-11-236828Actual
2646952.892024-04-2168311Actual
8258200.002022-11-236865Budget
3437030.552024-11-2268211Actual
2030094.382023-10-2368111Actual
2946140.002024-07-226826Actual
24662190.002024-03-226863Actual
2323100.002022-06-236863Budget
3396123.002024-11-226826Actual
37199270.002025-02-206814Actual
15013336.002023-05-236817Actual
2171050.002023-12-216873Actual
26978264.002024-05-226864Actual
9555117.002022-12-216836Actual
15106284.422023-05-236818Actual
33842202.002024-11-226815Actual
1386180.002022-05-236864Actual
1128790.002023-02-206863Budget
2341814.592024-01-2168511Actual
2645144.002022-06-236865Actual
516250.002022-08-236856Budget
38535151.002025-03-236816Actual
14545253.002023-05-236863Actual
2303879.002024-01-216866Actual
5440246.542022-08-236818Actual
1492361.002023-05-236856Actual
11616136.002023-02-206865Actual
3404171.002024-11-226856Actual
19620264.002023-10-236863Actual
1738067.782023-07-2368611Actual
628649.002022-09-226856Actual
7137200.002022-10-236865Budget
21269114.722023-11-236868Actual
1752100.002022-05-236846Budget
29631493.002024-07-226817Actual
3339373.102024-10-2268112Actual
25721215.002024-04-216863Actual
67468.002022-04-226856Actual
1334580.002023-03-236828Budget
399178.002022-07-236846Actual
13132.002022-04-226813Actual
14723173.002023-05-236815Actual
7874100.002022-11-236813Budget
33160207.152024-10-226868Actual
22240198.052023-12-216828Actual
17859116.002023-08-236816Actual
6998210.002022-10-236864Actual
3243114.722022-06-236828Actual
2776718.842024-05-2268212Actual
24192369.272024-02-206818Actual
18148205.632023-08-236818Actual
2871843.312024-06-2268211Actual
464250.002022-08-236873Budget
11042200.002023-01-216818Budget
2534357.142024-03-2268111Actual
13157200.002023-03-236817Budget
6014200.002022-09-226865Budget
853050.002022-11-236856Budget
193009.272023-09-2268211Actual
2433925.232024-02-2068211Actual
7604200.002022-10-236867Budget
8484100.002022-11-236846Budget
185894.002022-05-236866Actual
2720981.002024-05-226846Actual
8995100.002022-12-216813Budget
681280.002022-10-236863Budget
4179200.002022-07-236817Budget
20650216.002023-11-236863Actual
6424150.002022-09-226817Actual
2395978.002024-02-206836Actual
33219242.252024-10-2268111Actual
3710189.002022-07-236815Actual
20862203.002023-11-236865Actual
35841211.782024-12-2168213Actual
179960.002022-05-236856Budget
37794133.742025-02-2068111Actual
12168182.902023-02-206818Actual
29162242.002024-07-226863Actual
1726632.672023-07-2368211Actual
464148.002022-08-236873Actual
17118243.512023-07-236818Actual
1558269.002023-06-236873Actual
2032816.722023-10-2368211Actual
726660.002022-10-236826Budget
12087100.002023-02-206867Budget
16676105.002023-07-236864Actual
3054230.002022-06-236817Actual
15703182.002023-06-236815Actual
1997250.002023-10-236846Actual
885780.002022-11-236828Budget
324480.002022-06-236828Budget
33007357.002024-10-226817Actual
9601100.002022-12-216846Budget
4891200.002022-08-236865Budget
12356200.002023-03-236813Budget
568867.002022-09-226863Actual
29752202.602024-07-226828Actual
144245.012023-04-2268212Actual
3799498.632025-02-2068112Actual
106191.992022-04-226868Actual
160799.002022-05-236816Actual
1834948.632023-08-2368411Actual
5439200.002022-08-236818Budget
17059192.002023-07-236867Actual
202280.002022-04-226814Budget
18804210.002023-09-226865Actual
9376200.002022-12-216865Budget
32236145.442024-09-2168611Actual
2102850.002023-11-236856Actual
31291113.532024-08-2268213Actual
29341246.002024-07-226815Actual
27069158.002024-05-226865Actual
32949105.002024-10-226866Actual
1200116.002022-05-236863Actual
205286.082023-10-2368212Actual
2806771.002024-06-226873Actual
2822176.002022-06-236836Actual
6754195.002022-10-236813Actual
4830176.002022-08-236815Actual
2715535.002024-05-226826Actual
1082286.002023-01-216866Actual
28419118.002024-06-226866Actual
33127202.602024-10-226828Actual
2238658.212023-12-2168311Actual
1850018.842023-08-2368612Actual
36142365.002025-01-216815Actual
21149240.002023-11-236867Actual
3342119.912024-10-2268212Actual
23217164.722024-01-216828Actual
39207213.532025-03-2368612Actual
245709.272024-02-2068612Actual
955292.002022-04-226818Actual
568770.002022-09-226863Budget
1991834.002023-10-236826Actual
14163198.052023-04-226868Actual
20122152.002023-10-236867Actual
3171341.002024-09-216826Actual
4689252.002022-08-236814Actual
20181379.882023-10-236818Actual
1826780.552023-08-2368111Actual
1989168.002023-10-236816Actual
3229585.872024-09-2168112Actual
8810287.452022-11-236818Actual
38674120.002025-03-236866Actual
35873211.782024-12-2168613Actual
344170.002022-07-236863Budget
2726100.002022-06-236816Budget
801227.002022-11-236873Actual
36050551.002025-01-216814Actual
20921102.002023-11-236816Actual
3790324.162025-02-2068511Actual
2194935.002023-12-216826Actual
28477408.002024-06-226817Actual
39325159.152025-03-2368613Actual
26825255.002024-05-226813Actual
240430.002022-06-236873Budget
194726.082023-09-2268112Actual
3301104.112022-06-236868Actual
7465100.002022-10-236866Budget
3099840.122024-08-2268211Actual
1287339.002023-03-236826Actual
4237161.002022-07-236867Actual
1327330.002022-05-236814Actual
39087128.422025-03-2368611Actual
34484160.342024-11-2268611Actual
3746674.002025-02-206846Actual
1003160.002022-12-216868Budget
39266127.572025-03-2368113Actual
3572358.212024-12-2168212Actual
3238780.202024-09-2168113Actual
667280.002022-09-226868Budget
3847135.002022-07-236816Actual
31052100.762024-08-2268411Actual
501939.002022-08-236826Actual
36553255.632025-01-216828Actual
26293425.332024-04-216818Actual
28221246.002024-06-226865Actual
24133171.002024-02-206867Actual
6997200.002022-10-236864Budget
2235947.572023-12-2168211Actual
950660.002022-12-216826Budget
32717302.002024-10-226815Actual
3195279.872022-06-236818Actual
3215070.972024-09-2168311Actual
1143165.002022-05-236813Actual
5358200.002022-08-236867Budget
27593115.652024-05-2268311Actual
3176773.002024-09-216846Actual
36963120.552025-01-2168113Actual
13217112.002023-03-236867Actual
17179152.602023-07-236868Actual
3351395.992024-10-2268113Actual
15329.002022-04-226873Actual
2244561.402023-12-2168611Actual
3382100.002022-07-236813Budget
779360.002022-10-236868Budget
7217100.002022-10-236816Budget
2265154.002022-06-236813Actual
1221580.002023-02-206828Budget
1927257.142023-09-2268111Actual
2496015.002024-03-226826Actual
3445137.992024-11-2268511Actual
32003202.602024-09-216828Actual
38590130.002025-03-236836Actual
1024933.002023-01-216873Actual
3782226.292025-02-2068211Actual
11090110.172023-01-216828Actual
10112200.002023-01-216813Budget
4366100.002022-07-236828Budget
62782.002022-04-226846Actual
2951577.002024-07-226846Actual
29282264.002024-07-226864Actual
34342232.682024-11-2268111Actual
24628390.002024-03-226813Actual
164347.142023-06-2368212Actual
7873143.002022-11-236813Actual
36235144.002025-01-216816Actual
218470.002022-05-236868Budget
30501248.002024-08-226865Actual
1543212.462023-05-2368612Actual
33334140.122024-10-2268611Actual
10961100.002023-01-216867Budget
3516669.002024-12-216846Actual
1359188.002023-04-226873Actual
1062259.002023-01-216826Actual
27620116.722024-05-2268411Actual
33721105.002024-11-226873Actual
164649.272023-06-2368612Actual
10670176.002023-01-216836Actual
20241264.722023-10-236868Actual
5069105.002022-08-236836Actual
29573125.002024-07-226866Actual
30374304.002024-08-226814Actual
10492210.002023-01-216865Actual
689126.002022-10-236873Actual
1430642.252023-04-2268411Actual
3581478.452024-12-2168113Actual
4503121.002022-08-236813Actual
10903190.002023-01-216817Actual
16147191.992023-06-236868Actual
1433834.802023-04-2268611Actual
554691.992022-08-236868Actual
2200388.002023-12-216846Actual
3034686.002024-08-226873Actual
2613871.002024-04-216866Actual
2641476.292024-04-2168111Actual
3945100.002022-07-236836Budget
2610637.002024-04-216856Actual
37615228.002025-02-206867Actual
516360.002022-08-236856Actual
174393.952023-07-2368112Actual
873161.002022-04-226867Actual
33540190.732024-10-2268213Actual
15430.002022-04-226873Budget
2922077.002024-07-226873Actual
4098114.002022-07-236866Actual
956200.002022-04-226818Budget
19180210.182023-09-226828Actual
29248486.002024-07-226814Actual
28832140.122024-06-2268611Actual
9239216.002022-12-216864Actual
12685171.002023-03-236815Actual
2578163.002024-04-216873Actual
3179364.002024-09-216856Actual
522073.002022-08-236866Actual
25843152.002024-04-216864Actual
37582288.002025-02-206817Actual
277338.002022-06-236826Actual
1996200.002022-05-236867Budget
2451211.402024-02-2068112Actual
3291753.002024-10-226856Actual
24840122.002024-03-226815Actual
32036243.512024-09-216868Actual
2507100.002022-06-236864Budget
1620682.682023-06-2368111Actual
1608100.002022-05-236816Budget
36586287.452025-01-216868Actual
1249530.002023-03-236873Actual
32504473.002024-10-226813Actual
29375176.002024-07-226865Actual
2472044.002024-03-226873Actual
34424113.532024-11-2268411Actual
2823200.002022-06-236836Budget
984296.002022-12-216867Actual
36525573.822025-01-216818Actual
34899360.002024-12-216814Actual
2003081.002023-10-236866Actual
2398550.002024-02-206846Actual
2649649.702024-04-2168411Actual
291760.002022-06-236856Budget
1530853.952023-05-2368411Actual
13297200.002023-03-236818Budget
576846.002022-09-226873Actual
1422451.822023-04-2268111Actual
19832120.002023-10-236865Actual
1585169.002023-06-236836Actual
838760.002022-11-236826Actual
37292405.002025-02-206815Actual
3802231.612025-02-2068212Actual
2588120.002022-06-236815Actual
260133.002022-04-226864Actual
15524220.002023-06-236863Actual
32891100.002024-10-226846Actual
815200.002022-04-226817Budget
2661612.462024-04-2168112Actual
36176188.002025-01-216865Actual
11794176.002023-02-206836Actual
15134134.422023-05-236828Actual
1174570.002023-02-206826Actual
25809309.002024-04-216814Actual
2508120.002022-06-236864Actual
36466247.002025-01-216867Actual
1634858.212023-06-2368611Actual
22153180.002023-12-216867Actual
16114228.362023-06-236828Actual
740950.002022-10-236856Budget
2152911.402023-11-2368112Actual
2038232.672023-10-2368411Actual
240338.002022-06-236873Actual
1693550.002023-07-236856Actual
35224116.002024-12-216866Actual
2605490.002024-04-216836Actual
399280.002022-07-236846Budget
681164.002022-10-236863Actual
2987240.122024-07-2268211Actual
6566200.002022-09-226818Budget
3174199.002024-09-216836Actual
2992683.742024-07-2268411Actual
793284.002022-11-236863Actual
1484347.002023-05-236826Actual
2599960.002024-04-216816Actual
30757315.002024-08-226817Actual
28598266.242024-06-226828Actual
35403223.812024-12-216828Actual
1227470.002023-02-206868Budget
814243.002022-04-226817Actual
28009263.002024-06-226863Actual
1938124.162023-09-2268511Actual
22714220.002024-01-216814Actual
1385100.002022-05-236864Budget
6484200.002022-09-226867Budget

Generated 2025-05-22 21:30:07.366 UTC