[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12275110.172023-02-206868Actual
28009263.002024-06-226863Actual
6015196.002022-09-226865Actual
23904134.002024-02-206816Actual
29489123.002024-07-226836Actual
35495158.212024-12-2168111Actual
1829512.462023-08-2368211Actual
37735364.722025-02-206868Actual
28570342.002024-06-226818Actual
1199100.002022-05-236863Budget
1991834.002023-10-236826Actual
31144122.042024-08-2268112Actual
30501248.002024-08-226865Actual
23718195.002024-02-206814Actual
25904189.002024-04-216815Actual
5488129.872022-08-236828Actual
32036243.512024-09-216868Actual
19798248.002023-10-236815Actual
2077231.392022-05-236818Actual
100391.992022-04-226828Actual
1526200.002022-05-236865Budget
29038295.992024-06-2268213Actual
37199270.002025-02-206814Actual
330070.002022-06-236868Budget
37385102.002025-02-206816Actual
2922077.002024-07-226873Actual
27975248.002024-06-226813Actual
24662190.002024-03-226863Actual
4830176.002022-08-236815Actual
29785276.842024-07-226868Actual
9923260.182022-12-216818Actual
568867.002022-09-226863Actual
21619252.002023-12-216813Actual
3115147.002022-06-236867Actual
614450.002022-09-226826Budget
26825255.002024-05-226813Actual
13297200.002023-03-236818Budget
8339100.002022-11-236816Budget
106191.992022-04-226868Actual
2333732.672024-01-2168211Actual
28221246.002024-06-226865Actual
31085123.102024-08-2268611Actual
2003081.002023-10-236866Actual
22807140.002024-01-216815Actual
2989990.122024-07-2268311Actual
3396123.002024-11-226826Actual
2712890.002024-05-226816Actual
28361112.002024-06-226846Actual
3560420.972024-12-2168511Actual
3848100.002022-07-236816Budget
18089152.002023-08-236867Actual
32891100.002024-10-226846Actual
3034686.002024-08-226873Actual
838860.002022-11-236826Budget
5068100.002022-08-236836Budget
2125164.722022-05-236828Actual
3569231.002022-07-236814Actual
2776718.842024-05-2268212Actual
14007300.002023-04-226817Actual
581200.002022-04-226836Budget
6673164.722022-09-226868Actual
2822176.002022-06-236836Actual
36645216.722025-01-2168111Actual
2589200.002022-06-236815Budget
731100.002022-04-226866Budget
22212342.002023-12-216818Actual
3746674.002025-02-206846Actual
964929.002022-12-216856Actual
634390.002022-09-226866Budget
2501438.002024-03-226846Actual
20770124.002023-11-236864Actual
12826100.002023-03-236816Budget
34899360.002024-12-216814Actual
22840203.002024-01-216865Actual
950660.002022-12-216826Budget
10903190.002023-01-216817Actual
34484160.342024-11-2268611Actual
3711200.002022-07-236815Budget
23632243.002024-02-206863Actual
2644200.002022-06-236865Budget
18592243.002023-09-226863Actual
33989105.002024-11-226836Actual
8588127.002022-11-236866Actual
3126467.922024-08-2268113Actual
3171341.002024-09-216826Actual
13747162.002023-04-226865Actual
740950.002022-10-236856Budget
2298038.002024-01-216846Actual
3487177.002024-12-216873Actual
29341246.002024-07-226815Actual
8996116.002022-12-216813Actual
2954151.002024-07-226856Actual
38263273.002025-03-236863Actual
1025030.002023-01-216873Budget
1071880.002023-01-216846Budget
32658252.002024-10-226864Actual
9555117.002022-12-216836Actual
11090110.172023-01-216828Actual
32003202.602024-09-216828Actual
1062259.002023-01-216826Actual
232488.002022-06-236863Actual
34164286.002024-11-226867Actual
12544200.002023-03-236814Budget
19059209.002023-09-226817Actual
39027149.702025-03-2368411Actual
3802231.612025-02-2068212Actual
17707158.002023-08-236864Actual
14757114.002023-05-236865Actual
31025105.022024-08-2268311Actual
27620116.722024-05-2268411Actual
8198192.002022-11-236815Actual
576750.002022-09-226873Budget
37326246.002025-02-206865Actual
3196200.002022-06-236818Budget
21208434.422023-11-236818Actual
9924200.002022-12-216818Budget
2649649.702024-04-2168411Actual
20209228.362023-10-236828Actual
24252173.812024-02-206868Actual
1071773.002023-01-216846Actual
5300128.002022-08-236817Actual
6940286.002022-10-236814Actual
9239216.002022-12-216864Actual
1385100.002022-05-236864Budget
19587435.002023-10-236813Actual
33099488.972024-10-226818Actual
2602624.002024-04-216826Actual
1857100.002022-05-236866Budget
3439784.802024-11-2268311Actual
389650.002022-07-236826Budget
9376200.002022-12-216865Budget
7218146.002022-10-236816Actual
33875304.002024-11-226865Actual
2105760.002023-11-236866Actual
33334140.122024-10-2268611Actual
173479.272023-07-2368511Actual
1891888.002023-09-226836Actual
2369054.002024-02-206873Actual
6485203.002022-09-226867Actual
1492361.002023-05-236856Actual
37702328.362025-02-206828Actual
32504473.002024-10-226813Actual
6939200.002022-10-236814Budget
23845115.002024-02-206865Actual
24220228.362024-02-206828Actual
1530853.952023-05-2368411Actual
13531231.002023-04-226863Actual
2147051.822023-11-2368611Actual
9843200.002022-12-216867Budget
2539841.192024-03-2268311Actual
2238658.212023-12-2168311Actual
1952913.532023-09-2268612Actual
13216100.002023-03-236867Budget
1623413.532023-06-2368211Actual
1114998.052023-01-216868Actual
4179200.002022-07-236817Budget
19832120.002023-10-236865Actual
502050.002022-08-236826Budget
403839.002022-07-236856Actual
10670176.002023-01-216836Actual
1900172.002023-09-226866Actual
7734105.632022-10-236828Actual
913330.002022-12-216873Budget
27739153.952024-05-2268112Actual
4749100.002022-08-236864Budget
2265154.002022-06-236813Actual
34543160.342024-11-2268112Actual
36904179.492025-01-2168612Actual
801227.002022-11-236873Actual
343200.002022-04-226815Budget
29282264.002024-07-226864Actual
26767183.712024-04-2168613Actual
33749324.002024-11-226814Actual
17118243.512023-07-236818Actual
1467200.002022-05-236815Budget
18148205.632023-08-236818Actual
32538176.002024-10-226863Actual
14723173.002023-05-236815Actual
30138106.522024-07-2268113Actual
12825120.002023-03-236816Actual
277440.002022-06-236826Budget
6484200.002022-09-226867Budget
3508575.002024-12-216816Actual
3717168.002025-02-206873Actual
2143712.462023-11-2368511Actual
12604200.002023-03-236864Budget
3301104.112022-06-236868Actual
26917105.002024-05-226873Actual
801130.002022-11-236873Budget
10492210.002023-01-216865Actual
3767152.002022-07-236865Actual
2869113.002022-06-236846Actual
22628220.002024-01-216863Actual
1391553.002023-04-226856Actual
20122152.002023-10-236867Actual
29959149.702024-07-2268611Actual
3945100.002022-07-236836Budget
3626232.002025-01-216826Actual
2102850.002023-11-236856Actual
484100.002022-04-226816Budget
25130264.002024-03-226817Actual
2877276.292024-06-2268411Actual
1241698.002023-03-236863Actual
10298187.002023-01-216814Actual
30079149.702024-07-2268612Actual
17588209.002023-08-236863Actual
24748195.002024-03-226814Actual
3519241.002024-12-216856Actual
1174650.002023-02-206826Budget
16828120.002023-07-236816Actual
2992683.742024-07-2268411Actual
128030.002022-05-236873Budget
38590130.002025-03-236836Actual
26293425.332024-04-216818Actual
165640.002022-05-236826Budget
19093240.002023-09-226867Actual
3684494.382025-01-2168112Actual
38945210.342025-03-2368111Actual
5816216.002022-09-226814Actual
3672796.512025-01-2168411Actual
25223251.092024-03-226818Actual
2830736.002024-06-226826Actual
12087100.002023-02-206867Budget
1796643.002023-08-236856Actual
27479137.452024-05-226868Actual
2433925.232024-02-2068211Actual
1527108.002022-05-236865Actual
681164.002022-10-236863Actual
6014200.002022-09-226865Budget
2870100.002022-06-236846Budget
3555096.512024-12-2168311Actual
4750128.002022-08-236864Actual
16735215.002023-07-236815Actual
11415200.002023-02-206814Budget
24192369.272024-02-206818Actual
580158.002022-04-226836Actual
291657.002022-06-236856Actual
1003160.002022-12-216868Budget
37524110.002025-02-206866Actual
260133.002022-04-226864Actual
891560.002022-11-236868Budget
32624380.002024-10-226814Actual
36142365.002025-01-216815Actual
9321168.002022-12-216815Actual
31205230.552024-08-2268612Actual
1422451.822023-04-2268111Actual
13298260.182023-03-236818Actual
27593115.652024-05-2268311Actual
1994683.002023-10-236836Actual
12026200.002023-02-206817Budget
1481679.002023-05-236816Actual
3055200.002022-06-236817Budget
2354012.462024-01-2168612Actual
30757315.002024-08-226817Actual
28832140.122024-06-2268611Actual
185894.002022-05-236866Actual
4972100.002022-08-236816Budget
16522300.002023-07-236813Actual
1590373.002023-06-236856Actual
2451211.402024-02-2068112Actual
38229281.002025-03-236813Actual
36785149.702025-01-2168611Actual
2132848.632023-11-2368111Actual
106070.002022-04-226868Budget
194996.082023-09-2268212Actual
2472044.002024-03-226873Actual
2588120.002022-06-236815Actual
9181165.002022-12-216814Actual
12216114.722023-02-206828Actual
10671200.002023-01-216836Budget
3570200.002022-07-236814Budget
1128888.002023-02-206863Actual
3710189.002022-07-236815Actual
1328280.002022-05-236814Budget
3766200.002022-07-236865Budget
8483113.002022-11-236846Actual
35140167.002024-12-216836Actual
20736191.002023-11-236814Actual
2202932.002023-12-216856Actual
7361100.002022-10-236846Budget
516250.002022-08-236856Budget
1297080.002023-03-236846Budget
13132.002022-04-226813Actual
1593557.002023-06-236866Actual
71100.002022-04-226863Budget
6095100.002022-09-226816Budget
17025204.002023-07-236817Actual
2303879.002024-01-216866Actual
3330153.952024-10-2268411Actual
35755247.572024-12-2168612Actual
1082286.002023-01-216866Actual
12685171.002023-03-236815Actual
4098114.002022-07-236866Actual
1301640.002023-03-236856Budget
2545224.162024-03-2268511Actual
7078200.002022-10-236815Budget
3516669.002024-12-216846Actual
3667396.512025-01-2168211Actual
1466189.002022-05-236815Actual
554780.002022-08-236868Budget
31883442.002024-09-216817Actual
32751339.002024-10-226865Actual
8729200.002022-11-236867Budget
19620264.002023-10-236863Actual
1334580.002023-03-236828Budget
28891128.422024-06-2268112Actual
3342119.912024-10-2268212Actual
389565.002022-07-236826Actual
1076440.002023-01-216856Budget
1430642.252023-04-2268411Actual
7137200.002022-10-236865Budget
8810287.452022-11-236818Actual
10821100.002023-01-216866Budget
38766187.002025-03-236867Actual
3327450.762024-10-2268311Actual
554691.992022-08-236868Actual
23811162.002024-02-206815Actual
34424113.532024-11-2268411Actual
37615228.002025-02-206867Actual
905384.002022-12-216863Actual
905480.002022-12-216863Budget
29375176.002024-07-226865Actual
32717302.002024-10-226815Actual
24874142.002024-03-226865Actual
3382100.002022-07-236813Budget
16676105.002023-07-236864Actual
34604153.952024-11-2268612Actual
2670867.922024-04-2168113Actual
3058739.002024-08-226826Actual
2141056.082023-11-2368411Actual
726575.002022-10-236826Actual
30196211.782024-07-2268613Actual
1495571.002023-05-236866Actual
9457100.002022-12-216816Budget
39293238.102025-03-2368213Actual
1620682.682023-06-2368111Actual
1301765.002023-03-236856Actual
2548462.462024-03-2268611Actual
3917451.822025-03-2368212Actual
1989168.002023-10-236816Actual
2439343.312024-02-2068411Actual
15993204.002023-06-236817Actual
3182589.002024-09-216866Actual
2044251.822023-10-2368611Actual
9784250.002022-12-216817Actual
21115250.002023-11-236817Actual
11416297.002023-02-206814Actual
10355120.002023-01-216864Actual
2330980.552024-01-2168111Actual
1136830.002023-02-206873Budget
1287339.002023-03-236826Actual
32949105.002024-10-226866Actual
3552379.482024-12-2168211Actual
15644176.002023-06-236864Actual
1897027.002023-09-226856Actual
32236145.442024-09-2168611Actual
1249530.002023-03-236873Actual
2508120.002022-06-236864Actual
6614134.422022-09-226828Actual
1489741.002023-05-236846Actual
624080.002022-09-226846Budget
1287450.002023-03-236826Budget
265238.212024-04-2168511Actual
3687228.422025-01-2168212Actual
5954200.002022-09-226815Budget
34342232.682024-11-2268111Actual
33127202.602024-10-226828Actual
17059192.002023-07-236867Actual
19739120.002023-10-236864Actual
15610127.002023-06-236814Actual
352250.002022-07-236873Budget
38114148.622025-02-2068113Actual
3799498.632025-02-2068112Actual
2094827.002023-11-236826Actual
38886219.272025-03-236868Actual
15134134.422023-05-236828Actual
2720981.002024-05-226846Actual
291760.002022-06-236856Budget
2040928.422023-10-2368511Actual
22272110.172023-12-216868Actual
3864259.002025-03-236856Actual
2395978.002024-02-206836Actual
16027230.002023-06-236867Actual
29724493.512024-07-226818Actual
15167182.902023-05-236868Actual
11945123.002023-02-206866Actual
27538194.382024-05-2268111Actual
521990.002022-08-236866Budget
1999835.002023-10-236856Actual
2030094.382023-10-2368111Actual
27325323.002024-05-226817Actual
245393.952024-02-2068212Actual
3581478.452024-12-2168113Actual
1996200.002022-05-236867Budget
12027128.002023-02-206817Actual
3630140.002022-07-236864Actual
32328147.572024-09-2168612Actual
28335185.002024-06-226836Actual
170488.002022-05-236836Actual
1726632.672023-07-2368211Actual
1128790.002023-02-206863Budget
29162242.002024-07-226863Actual
10437240.002023-01-216815Actual
2233148.632023-12-2168111Actual
2605490.002024-04-216836Actual
27183167.002024-05-226836Actual
67560.002022-04-226856Budget
10436200.002023-01-216815Budget
17554304.002023-08-236813Actual
3563698.632024-12-2168611Actual
14545253.002023-05-236863Actual
164347.142023-06-2368212Actual
13652169.002023-04-226864Actual
1445414.592023-04-2268612Actual
4890119.002022-08-236865Actual
2078200.002022-05-236818Budget
100480.002022-04-226828Budget
3569591.192024-12-2168112Actual
401189.002022-04-226865Actual
33663231.002024-11-226863Actual
28690165.662024-06-2268111Actual
2641476.292024-04-2168111Actual
6566200.002022-09-226818Budget
1696768.002023-07-236866Actual
23189260.182024-01-216818Actual
1386380.002023-04-226836Actual
3061587.002024-08-226836Actual
568770.002022-09-226863Budget
36466247.002025-01-216867Actual
3856255.002025-03-236826Actual
14130182.902023-04-226828Actual
1307686.002023-03-236866Actual
1558269.002023-06-236873Actual
3212357.142024-09-2168211Actual
33007357.002024-10-226817Actual
30018117.782024-07-2268112Actual
53240.002022-04-226826Budget
2613871.002024-04-216866Actual
35436182.902024-12-216868Actual
23217164.722024-01-216828Actual
22240198.052023-12-216828Actual
25938227.002024-04-216865Actual
38535151.002025-03-236816Actual
3832145.002025-03-236873Actual
3861666.002025-03-236846Actual
873161.002022-04-226867Actual
838760.002022-11-236826Actual
35375493.512024-12-216818Actual
29573125.002024-07-226866Actual
681280.002022-10-236863Budget
193009.272023-09-2268211Actual
746682.002022-10-236866Actual
1749615.652023-07-2368612Actual
24133171.002024-02-206867Actual
628100.002022-04-226846Budget
39266127.572025-03-2368113Actual
17674245.002023-08-236814Actual
10961100.002023-01-216867Budget
36290151.002025-01-216836Actual
24781125.002024-03-226864Actual
2032816.722023-10-2368211Actual
1024933.002023-01-216873Actual
4891200.002022-08-236865Budget
3243114.722022-06-236828Actual
442280.002022-07-236868Budget
34779347.002024-12-216813Actual
26945522.002024-05-226814Actual
2152911.402023-11-2368112Actual
36700120.972025-01-2168311Actual
2806771.002024-06-226873Actual
815200.002022-04-226817Budget
7465100.002022-10-236866Budget
1938189.002022-05-236817Actual
1433834.802023-04-2268611Actual
628649.002022-09-226856Actual
1108980.002023-01-216828Budget
25164207.002024-03-226867Actual
2445370.972024-02-2068611Actual
5815200.002022-09-226814Budget
25809309.002024-04-216814Actual
20829195.002023-11-236815Actual
28745126.292024-06-2268311Actual
6192100.002022-09-226836Budget
14041252.002023-04-226867Actual
1997196.002022-05-236867Actual
501939.002022-08-236826Actual
3457164.592024-11-2268212Actual
2946140.002024-07-226826Actual
4423114.722022-07-236868Actual
5487100.002022-08-236828Budget
3117264.592024-08-2268212Actual
38141197.752025-02-2068213Actual
1832237.992023-08-2368311Actual
4236200.002022-07-236867Budget
34721190.732024-11-2268613Actual
28095380.002024-06-226814Actual
1484347.002023-05-236826Actual
997180.002022-12-216828Budget
34130493.002024-11-226817Actual
576846.002022-09-226873Actual
13808105.002023-04-226816Actual
1582315.002023-06-236826Actual
2498878.002024-03-226836Actual
4365175.332022-07-236828Actual
30165169.682024-07-2268213Actual
2035529.482023-10-2368311Actual
342152.002022-04-226815Actual
164079.272023-06-2368112Actual
2135644.382023-11-2368211Actual
25284152.602024-03-226868Actual
3004626.292024-07-2268212Actual
31534209.002024-09-216864Actual
1383530.002023-04-226826Actual
15047180.002023-05-236867Actual
33219242.252024-10-2268111Actual
3634259.002025-01-216856Actual
1634858.212023-06-2368611Actual
37440179.002025-02-206836Actual
1938124.162023-09-2268511Actual
1685535.002023-07-236826Actual
7217100.002022-10-236816Budget
11795200.002023-02-206836Budget
12922117.002023-03-236836Actual
2646952.892024-04-2168311Actual
1732039.062023-07-2368411Actual
3787679.482025-02-2068411Actual
21830198.002023-12-216815Actual
2560113.532024-03-2268612Actual
344284.002022-07-236863Actual
26321202.602024-04-216828Actual
10960208.002023-01-216867Actual
2404294.002024-02-206866Actual
34933325.002024-12-216864Actual
5301200.002022-08-236817Budget
2200388.002023-12-216846Actual
2726100.002022-06-236816Budget
2336443.312024-01-2168311Actual
19180210.182023-09-226828Actual
31975488.972024-09-216818Actual
2070854.002023-11-236873Actual
20862203.002023-11-236865Actual
1865042.002023-09-226873Actual
1608100.002022-05-236816Budget
6998210.002022-10-236864Actual
10112200.002023-01-216813Budget
23598384.002024-02-206813Actual
3905424.162025-03-2368511Actual
24628390.002024-03-226813Actual
18770155.002023-09-226815Actual
2645144.002022-06-236865Actual
3179364.002024-09-216856Actual
13156232.002023-03-236817Actual
3445137.992024-11-2268511Actual
21863102.002023-12-216865Actual
1427958.212023-04-2268311Actual
7685200.002022-10-236818Budget
34663141.612024-11-2268113Actual
1935435.872023-09-2268411Actual
7546280.002022-10-236817Actual
255703.952024-03-2268212Actual
25687300.002024-04-216813Actual
628750.002022-09-226856Budget
1425216.722023-04-2268211Actual
623973.002022-09-226846Actual
2266100.002022-06-236813Budget
2504041.002024-03-226856Actual
36586287.452025-01-216868Actual
2436632.672024-02-2068311Actual
26353298.062024-04-216868Actual
30791204.002024-08-226867Actual
12086112.002023-02-206867Actual
2768090.122024-05-2268611Actual
634462.002022-09-226866Actual
17914126.002023-08-236836Actual
456170.002022-08-236863Budget
1723851.822023-07-2368111Actual
2268676.002024-01-216873Actual
1840945.442023-08-2368611Actual
48378.002022-04-226816Actual
218470.002022-05-236868Budget
22153180.002023-12-216867Actual
3897383.742025-03-2368211Actual
27885222.312024-05-2268213Actual
4503121.002022-08-236813Actual
38732240.002025-03-236817Actual
3351395.992024-10-2268113Actual
27418510.182024-05-226818Actual
17179152.602023-07-236868Actual
33247100.762024-10-2268211Actual
1886357.002023-09-226816Actual
1221580.002023-02-206828Budget
1661484.002023-07-236873Actual
6425200.002022-09-226817Budget
19678120.002023-10-236873Actual
18055209.002023-08-236817Actual
37021211.782025-01-2168613Actual
26232324.002024-04-216867Actual
779360.002022-10-236868Budget
11794176.002023-02-206836Actual
24100216.002024-02-206817Actual
36525573.822025-01-216818Actual
2398550.002024-02-206846Actual
27267116.002024-05-226866Actual
1752100.002022-05-236846Budget
13075100.002023-03-236866Budget
1114870.002023-01-216868Budget
1894466.002023-09-226846Actual
13404137.452023-03-236868Actual
30970127.362024-08-2268111Actual
240430.002022-06-236873Budget
399178.002022-07-236846Actual
29752202.602024-07-226828Actual
7873143.002022-11-236813Actual
38055196.512025-02-2068612Actual
37233348.002025-02-206864Actual
18208191.992023-08-236868Actual
1241590.002023-03-236863Budget
8118200.002022-11-236864Budget
33629441.002024-11-226813Actual
1188840.002023-02-206856Budget
2599960.002024-04-216816Actual
1834948.632023-08-2368411Actual
33540190.732024-10-2268213Actual
1997250.002023-10-236846Actual
4690200.002022-08-236814Budget
3749268.002025-02-206856Actual
31052100.762024-08-2268411Actual
194726.082023-09-2268112Actual
174666.082023-07-2368212Actual
30467265.002024-08-226815Actual
3220440.122024-09-2168511Actual
773380.002022-10-236828Budget
1794053.002023-08-236846Actual
3054230.002022-06-236817Actual
1016990.002023-01-216863Budget
732109.002022-04-226866Actual
35964254.002025-01-216863Actual
38476187.002025-03-236865Actual
726660.002022-10-236826Budget
212680.002022-05-236828Budget
14163198.052023-04-226868Actual
36963120.552025-01-2168113Actual
11617200.002023-02-206865Budget
29128405.002024-07-226813Actual
338196.002022-07-236813Actual
11230169.002023-02-206813Actual
2235947.572023-12-2168211Actual
1200116.002022-05-236863Actual
8199200.002022-11-236815Budget
5628100.002022-09-226813Budget
2838755.002024-06-226856Actual
3900090.122025-03-2368311Actual
9240200.002022-12-216864Budget
37849120.972025-02-2068311Actual
36050551.002025-01-216814Actual
5358200.002022-08-236867Budget
5069105.002022-08-236836Actual
2655656.082024-04-2168611Actual
7314100.002022-10-236836Budget
7276.002022-04-226863Actual
3401597.002024-11-226846Actual
6754195.002022-10-236813Actual
2345070.972024-01-2168611Actual
5873132.002022-09-226864Actual
2452280.002022-06-236814Budget
184689.272023-08-2368112Actual
1534151.822023-05-2368611Actual
2764740.122024-05-2268511Actual
4831200.002022-08-236815Budget
2891924.162024-06-2268212Actual
18804210.002023-09-226865Actual
6193130.002022-09-226836Actual
2241353.952023-12-2168411Actual
4318200.002022-07-236818Budget
8668176.002022-11-236817Actual
62782.002022-04-226846Actual
23096260.002024-01-216817Actual
8669200.002022-11-236817Budget
21977125.002023-12-216836Actual
2496015.002024-03-226826Actual
235097.142024-01-2168112Actual
37674404.122025-02-206818Actual
1144100.002022-05-236813Budget
516360.002022-08-236856Actual
36083351.002025-01-216864Actual
2507297.002024-03-226866Actual
1738067.782023-07-2368611Actual
2451319.002022-06-236814Actual
31686151.002024-09-216816Actual
245709.272024-02-2068612Actual
4971123.002022-08-236816Actual
2244561.402023-12-2168611Actual
2823200.002022-06-236836Budget
5439200.002022-08-236818Budget
31291113.532024-08-2268213Actual
3782226.292025-02-2068211Actual
32414150.382024-09-2168213Actual
1188929.002023-02-206856Actual
885780.002022-11-236828Budget
11475200.002023-02-206864Budget
30699102.002024-08-226866Actual
2292618.002024-01-216826Actual
3437030.552024-11-2268211Actual
3147275.002024-09-216873Actual
10297200.002023-01-216814Budget
2578163.002024-04-216873Actual
33934127.002024-11-226816Actual
9601100.002022-12-216846Budget
1017074.002023-01-216863Actual
36990169.682025-01-2168213Actual
7792110.172022-10-236868Actual
16883151.002023-07-236836Actual
8858110.172022-11-236828Actual
403950.002022-07-236856Budget
8728161.002022-11-236867Actual

Generated 2025-05-22 14:55:03.903 UTC