[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27325323.002024-05-226817Actual
12604200.002023-03-236864Budget
30467265.002024-08-226815Actual
628100.002022-04-226846Budget
205286.082023-10-2368212Actual
19706234.002023-10-236814Actual
17674245.002023-08-236814Actual
3283745.002024-10-226826Actual
32810116.002024-10-226816Actual
23752130.002024-02-206864Actual
19213122.302023-09-226868Actual
201264.002022-04-226814Actual
2869113.002022-06-236846Actual
36785149.702025-01-2168611Actual
31414168.002024-09-216863Actual
10671200.002023-01-216836Budget
23904134.002024-02-206816Actual
14871134.002023-05-236836Actual
3741252.002025-02-206826Actual
10903190.002023-01-216817Actual
913330.002022-12-216873Budget
581200.002022-04-226836Budget
2504041.002024-03-226856Actual
6754195.002022-10-236813Actual
5873132.002022-09-226864Actual
1850018.842023-08-2368612Actual
32446141.612024-09-2168613Actual
2720981.002024-05-226846Actual
5069105.002022-08-236836Actual
1467200.002022-05-236815Budget
7217100.002022-10-236816Budget
31627293.002024-09-216865Actual
1738067.782023-07-2368611Actual
13346128.362023-03-236828Actual
568867.002022-09-226863Actual
740843.002022-10-236856Actual
34899360.002024-12-216814Actual
1626128.422023-06-2368311Actual
34813315.002024-12-216863Actual
30970127.362024-08-2268111Actual
3766200.002022-07-236865Budget
18770155.002023-09-226815Actual
4503121.002022-08-236813Actual
28570342.002024-06-226818Actual
26859270.002024-05-226863Actual
1997196.002022-05-236867Actual
2431167.782024-02-2068111Actual
5874100.002022-09-226864Budget
1558269.002023-06-236873Actual
34604153.952024-11-2268612Actual
25809309.002024-04-216814Actual
39325159.152025-03-2368613Actual
344170.002022-07-236863Budget
1837614.592023-08-2368511Actual
36990169.682025-01-2168213Actual
11945123.002023-02-206866Actual
522073.002022-08-236866Actual
2764740.122024-05-2268511Actual
30079149.702024-07-2268612Actual
21236182.902023-11-236828Actual
554780.002022-08-236868Budget
394488.002022-07-236836Actual
36176188.002025-01-216865Actual
4317234.422022-07-236818Actual
25284152.602024-03-226868Actual
2661612.462024-04-2168112Actual
11230169.002023-02-206813Actual
580158.002022-04-226836Actual
30165169.682024-07-2268213Actual
2951577.002024-07-226846Actual
2303879.002024-01-216866Actual
19180210.182023-09-226828Actual
32328147.572024-09-2168612Actual
255703.952024-03-2268212Actual
2030094.382023-10-2368111Actual
1114870.002023-01-216868Budget
30911316.242024-08-226868Actual
7604200.002022-10-236867Budget
37233348.002025-02-206864Actual
2974135.002022-06-236866Actual
4831200.002022-08-236815Budget
1383530.002023-04-226826Actual
28095380.002024-06-226814Actual
5440246.542022-08-236818Actual
4365175.332022-07-236828Actual
37113315.002025-02-206863Actual
1076440.002023-01-216856Budget
16735215.002023-07-236815Actual
1732039.062023-07-2368411Actual
30501248.002024-08-226865Actual
11616136.002023-02-206865Actual
25904189.002024-04-216815Actual
1128888.002023-02-206863Actual
38825414.732025-03-236818Actual
964850.002022-12-216856Budget
1749615.652023-07-2368612Actual
33934127.002024-11-226816Actual
17707158.002023-08-236864Actual
409790.002022-07-236866Budget
8587100.002022-11-236866Budget
235097.142024-01-2168112Actual
1184180.002023-02-206846Budget
2336443.312024-01-2168311Actual
7686234.422022-10-236818Actual
13497435.002023-04-226813Actual
342152.002022-04-226815Actual
3342119.912024-10-2268212Actual
32949105.002024-10-226866Actual
12086112.002023-02-206867Actual
11476208.002023-02-206864Actual
8117161.002022-11-236864Actual
2644226.292024-04-2168211Actual
2094827.002023-11-236826Actual
960275.002022-12-216846Actual
2613871.002024-04-216866Actual
28187269.002024-06-226815Actual
33099488.972024-10-226818Actual
1952913.532023-09-2268612Actual
16642146.002023-07-236814Actual
33334140.122024-10-2268611Actual
1726632.672023-07-2368211Actual
1174650.002023-02-206826Budget
1834948.632023-08-2368411Actual
779360.002022-10-236868Budget
1932732.672023-09-2268311Actual
27739153.952024-05-2268112Actual
1394772.002023-04-226866Actual
25130264.002024-03-226817Actual
1729347.572023-07-2368311Actual
2776718.842024-05-2268212Actual
2238658.212023-12-2168311Actual
3905424.162025-03-2368511Actual
12543220.002023-03-236814Actual
1340570.002023-03-236868Budget
11698100.002023-02-206816Budget
28891128.422024-06-2268112Actual
32414150.382024-09-2168213Actual
7792110.172022-10-236868Actual
1865042.002023-09-226873Actual
225043.952023-12-2168112Actual
164649.272023-06-2368612Actual
1484347.002023-05-236826Actual
33007357.002024-10-226817Actual
5955192.002022-09-226815Actual
4504100.002022-08-236813Budget
3301104.112022-06-236868Actual
10112200.002023-01-216813Budget
16676105.002023-07-236864Actual
36525573.822025-01-216818Actual
3563698.632024-12-2168611Actual
33875304.002024-11-226865Actual
2235947.572023-12-2168211Actual
7276.002022-04-226863Actual
7079140.002022-10-236815Actual
27858106.522024-05-2268113Actual
6485203.002022-09-226867Actual
3555096.512024-12-2168311Actual
12684200.002023-03-236815Budget
2670867.922024-04-2168113Actual
37735364.722025-02-206868Actual
4178200.002022-07-236817Actual
343200.002022-04-226815Budget
277440.002022-06-236826Budget
2806771.002024-06-226873Actual
1062150.002023-01-216826Budget
33989105.002024-11-226836Actual
30288168.002024-08-226863Actual
1941367.782023-09-2268611Actual
32504473.002024-10-226813Actual
2768090.122024-05-2268611Actual
2554310.332024-03-2268112Actual
2498878.002024-03-226836Actual
34283191.992024-11-226868Actual
232488.002022-06-236863Actual
6424150.002022-09-226817Actual
984296.002022-12-216867Actual
33571201.262024-10-2268613Actual
1301765.002023-03-236856Actual
245709.272024-02-2068612Actual
10030122.302022-12-216868Actual
34130493.002024-11-226817Actual
11795200.002023-02-206836Budget
4098114.002022-07-236866Actual
16114228.362023-06-236828Actual
3572358.212024-12-2168212Actual
32624380.002024-10-226814Actual
3897383.742025-03-2368211Actual
1241590.002023-03-236863Budget
3900090.122025-03-2368311Actual
3516669.002024-12-216846Actual
8118200.002022-11-236864Budget
456170.002022-08-236863Budget
793284.002022-11-236863Actual
2038232.672023-10-2368411Actual
20181379.882023-10-236818Actual
3439784.802024-11-2268311Actual
174666.082023-07-2368212Actual
3519241.002024-12-216856Actual
15610127.002023-06-236814Actual
24220228.362024-02-206828Actual
614450.002022-09-226826Budget
17146128.362023-07-236828Actual
17025204.002023-07-236817Actual
628750.002022-09-226856Budget
10437240.002023-01-216815Actual
18089152.002023-08-236867Actual
21771146.002023-12-216864Actual
32036243.512024-09-216868Actual
38732240.002025-03-236817Actual
37674404.122025-02-206818Actual
3195279.872022-06-236818Actual
4423114.722022-07-236868Actual
29341246.002024-07-226815Actual
634390.002022-09-226866Budget
26353298.062024-04-216868Actual
35224116.002024-12-216866Actual
6998210.002022-10-236864Actual
34779347.002024-12-216813Actual
28598266.242024-06-226828Actual
7685200.002022-10-236818Budget
2135644.382023-11-2368211Actual
3675437.992025-01-2168511Actual
12745132.002023-03-236865Actual
31144122.042024-08-2268112Actual
726660.002022-10-236826Budget
9601100.002022-12-216846Budget
20650216.002023-11-236863Actual
33127202.602024-10-226828Actual
338196.002022-07-236813Actual
13156232.002023-03-236817Actual
30408325.002024-08-226864Actual
6753100.002022-10-236813Budget
8339100.002022-11-236816Budget
24100216.002024-02-206817Actual
10670176.002023-01-216836Actual
1752100.002022-05-236846Budget
2070854.002023-11-236873Actual
2725118.002022-06-236816Actual
31322211.782024-08-2268613Actual
18148205.632023-08-236818Actual
1188840.002023-02-206856Budget
17118243.512023-07-236818Actual
2649649.702024-04-2168411Actual
8858110.172022-11-236828Actual
1587750.002023-06-236846Actual
3848100.002022-07-236816Budget
29375176.002024-07-226865Actual
2664914.592024-04-2168612Actual
1114998.052023-01-216868Actual
14007300.002023-04-226817Actual
9554100.002022-12-216836Budget
25687300.002024-04-216813Actual
2003081.002023-10-236866Actual
4689252.002022-08-236814Actual
24748195.002024-03-226814Actual
3176773.002024-09-216846Actual
11415200.002023-02-206814Budget
3066743.002024-08-226856Actual
8484100.002022-11-236846Budget
2147051.822023-11-2368611Actual
28128228.002024-06-226864Actual
10356200.002023-01-216864Budget
100391.992022-04-226828Actual
838760.002022-11-236826Actual
15013336.002023-05-236817Actual
37582288.002025-02-206817Actual
2838755.002024-06-226856Actual
11090110.172023-01-216828Actual
13075100.002023-03-236866Budget
2589200.002022-06-236815Budget
2588120.002022-06-236815Actual
16147191.992023-06-236868Actual
7137200.002022-10-236865Budget
1764654.002023-08-236873Actual
3382100.002022-07-236813Budget
3856255.002025-03-236826Actual
2548462.462024-03-2268611Actual
2644200.002022-06-236865Budget
6939200.002022-10-236814Budget
801227.002022-11-236873Actual
3684494.382025-01-2168112Actual
1832237.992023-08-2368311Actual
33783360.002024-11-226864Actual
8258200.002022-11-236865Budget
6566200.002022-09-226818Budget
10298187.002023-01-216814Actual
1705200.002022-05-236836Budget
31500437.002024-09-216814Actual
2954151.002024-07-226856Actual
13404137.452023-03-236868Actual
1003160.002022-12-216868Budget
12825120.002023-03-236816Actual
2398550.002024-02-206846Actual
731100.002022-04-226866Budget
1071773.002023-01-216846Actual
38945210.342025-03-2368111Actual
1999835.002023-10-236856Actual
3917451.822025-03-2368212Actual
38349285.002025-03-236814Actual
22272110.172023-12-216868Actual
12355154.002023-03-236813Actual
29282264.002024-07-226864Actual
29785276.842024-07-226868Actual
30757315.002024-08-226817Actual
164347.142023-06-2368212Actual
3569591.192024-12-2168112Actual
24874142.002024-03-226865Actual
7874100.002022-11-236813Budget
22714220.002024-01-216814Actual
8340105.002022-11-236816Actual
31052100.762024-08-2268411Actual
20862203.002023-11-236865Actual
14102246.542023-04-226818Actual
1200116.002022-05-236863Actual
3799498.632025-02-2068112Actual
62782.002022-04-226846Actual
26825255.002024-05-226813Actual
964929.002022-12-216856Actual
3711200.002022-07-236815Budget
173479.272023-07-2368511Actual
1590373.002023-06-236856Actual
2496015.002024-03-226826Actual
2723548.002024-05-226856Actual
16027230.002023-06-236867Actual
689126.002022-10-236873Actual
4318200.002022-07-236818Budget
35026208.002024-12-216865Actual
39266127.572025-03-2368113Actual
1525412.462023-05-2368211Actual
2879922.042024-06-2268511Actual
6015196.002022-09-226865Actual
36290151.002025-01-216836Actual
1301640.002023-03-236856Budget
35755247.572024-12-2168612Actual
12923200.002023-03-236836Budget
28361112.002024-06-226846Actual
1634858.212023-06-2368611Actual
2442013.532024-02-2068511Actual
9181165.002022-12-216814Actual
2323100.002022-06-236863Budget
22119220.002023-12-216817Actual
16522300.002023-07-236813Actual
2268676.002024-01-216873Actual
2641476.292024-04-2168111Actual
2610637.002024-04-216856Actual
521990.002022-08-236866Budget
38766187.002025-03-236867Actual
36316123.002025-01-216846Actual
36083351.002025-01-216864Actual
5300128.002022-08-236817Actual
31916276.002024-09-216867Actual
23811162.002024-02-206815Actual
773380.002022-10-236828Budget
1938189.002022-05-236817Actual
3115147.002022-06-236867Actual
853181.002022-11-236856Actual
746682.002022-10-236866Actual
19620264.002023-10-236863Actual
1385100.002022-05-236864Budget
34424113.532024-11-2268411Actual
37794133.742025-02-2068111Actual
26232324.002024-04-216867Actual
35282240.002024-12-216817Actual
13132.002022-04-226813Actual
36432459.002025-01-216817Actual
2830736.002024-06-226826Actual
3351395.992024-10-2268113Actual
27479137.452024-05-226868Actual
3626232.002025-01-216826Actual
15167182.902023-05-236868Actual
2992683.742024-07-2268411Actual
1526200.002022-05-236865Budget
31975488.972024-09-216818Actual
793180.002022-11-236863Budget
19093240.002023-09-226867Actual
22240198.052023-12-216828Actual
5301200.002022-08-236817Budget
1631515.652023-06-2368511Actual
516250.002022-08-236856Budget
20770124.002023-11-236864Actual
9377154.002022-12-216865Actual
5439200.002022-08-236818Budget
38853182.902025-03-236828Actual
3099840.122024-08-2268211Actual
614347.002022-09-226826Actual
39293238.102025-03-2368213Actual
165640.002022-05-236826Budget
16828120.002023-07-236816Actual
3787679.482025-02-2068411Actual
16556200.002023-07-236863Actual
13808105.002023-04-226816Actual
245393.952024-02-2068212Actual
9376200.002022-12-216865Budget
2395978.002024-02-206836Actual
1221580.002023-02-206828Budget
568770.002022-09-226863Budget
32095166.722024-09-2168111Actual
35873211.782024-12-2168613Actual
628649.002022-09-226856Actual
1328280.002022-05-236814Budget
2534357.142024-03-2268111Actual
36586287.452025-01-216868Actual
1287450.002023-03-236826Budget
29665180.002024-07-226867Actual
11042200.002023-01-216818Budget
9555117.002022-12-216836Actual
23096260.002024-01-216817Actual
1900172.002023-09-226866Actual
1143165.002022-05-236813Actual
9924200.002022-12-216818Budget
19832120.002023-10-236865Actual
31534209.002024-09-216864Actual
33629441.002024-11-226813Actual
484100.002022-04-226816Budget
3182589.002024-09-216866Actual
1886357.002023-09-226816Actual
24662190.002024-03-226863Actual
2345070.972024-01-2168611Actual
12826100.002023-03-236816Budget
13216100.002023-03-236867Budget
4890119.002022-08-236865Actual
7314100.002022-10-236836Budget
2241353.952023-12-2168411Actual
956200.002022-04-226818Budget
25251160.182024-03-226828Actual
25164207.002024-03-226867Actual
27446231.392024-05-226828Actual
1359188.002023-04-226873Actual
34992270.002024-12-216815Actual
33663231.002024-11-226863Actual
1527108.002022-05-236865Actual
27037302.002024-05-226815Actual
2253618.842023-12-2168612Actual
3401597.002024-11-226846Actual
30699102.002024-08-226866Actual
2143712.462023-11-2368511Actual
32538176.002024-10-226863Actual
19587435.002023-10-236813Actual
511680.002022-08-236846Budget
740950.002022-10-236856Budget
15134134.422023-05-236828Actual
21269114.722023-11-236868Actual
3055200.002022-06-236817Budget
2545224.162024-03-2268511Actual
3147275.002024-09-216873Actual
38674120.002025-03-236866Actual
3291753.002024-10-226856Actual
2393121.002024-02-206826Actual
26198450.002024-04-216817Actual
18208191.992023-08-236868Actual
3672796.512025-01-2168411Actual
37326246.002025-02-206865Actual
2341814.592024-01-2168511Actual
3061587.002024-08-226836Actual
25843152.002024-04-216864Actual
21115250.002023-11-236817Actual
31085123.102024-08-2268611Actual
27267116.002024-05-226866Actual
15993204.002023-06-236817Actual
14163198.052023-04-226868Actual
1796643.002023-08-236856Actual
38476187.002025-03-236865Actual
100480.002022-04-226828Budget
6192100.002022-09-226836Budget
25721215.002024-04-216863Actual
259100.002022-04-226864Budget
2756663.532024-05-2268211Actual
1495571.002023-05-236866Actual
3832145.002025-03-236873Actual
13652169.002023-04-226864Actual
170488.002022-05-236836Actual
30878182.902024-08-226828Actual
2138343.312023-11-2368311Actual
1287339.002023-03-236826Actual
2445370.972024-02-2068611Actual
3229585.872024-09-2168112Actual
8810287.452022-11-236818Actual
14512280.002023-05-236813Actual
165531.002022-05-236826Actual
1249530.002023-03-236873Actual
2508120.002022-06-236864Actual
36466247.002025-01-216867Actual
21977125.002023-12-216836Actual
3637464.002025-01-216866Actual
14631152.002023-05-236814Actual
1062259.002023-01-216826Actual
2125164.722022-05-236828Actual
39087128.422025-03-2368611Actual
2433925.232024-02-2068211Actual
1199100.002022-05-236863Budget
20736191.002023-11-236814Actual
4750128.002022-08-236864Actual
905384.002022-12-216863Actual
19678120.002023-10-236873Actual
3220440.122024-09-2168511Actual
29844165.662024-07-2268111Actual
184689.272023-08-2368112Actual
24781125.002024-03-226864Actual
35931441.002025-01-216813Actual
29038295.992024-06-2268213Actual
2105760.002023-11-236866Actual
2330980.552024-01-2168111Actual
21149240.002023-11-236867Actual
3004626.292024-07-2268212Actual
1826780.552023-08-2368111Actual
16883151.002023-07-236836Actual
12026200.002023-02-206817Budget
37199270.002025-02-206814Actual
53240.002022-04-226826Budget
1422451.822023-04-2268111Actual
7734105.632022-10-236828Actual
2542534.802024-03-2268411Actual
22628220.002024-01-216863Actual
6673164.722022-09-226868Actual
913426.002022-12-216873Actual
193009.272023-09-2268211Actual
3557796.512024-12-2168411Actual
681280.002022-10-236863Budget
8996116.002022-12-216813Actual
33540190.732024-10-2268213Actual
5359108.002022-08-236867Actual
30018117.782024-07-2268112Actual
3864259.002025-03-236856Actual
1388967.002023-04-226846Actual
33040325.002024-10-226867Actual
53155.002022-04-226826Actual
2578163.002024-04-216873Actual
21738182.002023-12-216814Actual
1297080.002023-03-236846Budget
1994683.002023-10-236836Actual
17588209.002023-08-236863Actual
164079.272023-06-2368112Actual
128030.002022-05-236873Budget
12027128.002023-02-206817Actual
26293425.332024-04-216818Actual
7546280.002022-10-236817Actual
25938227.002024-04-216865Actual
33160207.152024-10-226868Actual
7078200.002022-10-236815Budget
202280.002022-04-226814Budget
2141056.082023-11-2368411Actual
3179364.002024-09-216856Actual
1543212.462023-05-2368612Actual
13297200.002023-03-236818Budget
28745126.292024-06-2268311Actual
1241698.002023-03-236863Actual
34251279.872024-11-226828Actual
34543160.342024-11-2268112Actual
815200.002022-04-226817Budget
1108980.002023-01-216828Budget
26321202.602024-04-216828Actual
260133.002022-04-226864Actual
8809200.002022-11-236818Budget
17059192.002023-07-236867Actual
2289979.002024-01-216816Actual
4236200.002022-07-236867Budget
576750.002022-09-226873Budget
1016990.002023-01-216863Budget
2605490.002024-04-216836Actual
1857100.002022-05-236866Budget
13298260.182023-03-236818Actual
6096100.002022-09-226816Actual
10573100.002023-01-216816Budget
3064176.002024-08-226846Actual
2726100.002022-06-236816Budget
3508575.002024-12-216816Actual
9240200.002022-12-216864Budget
5358200.002022-08-236867Budget
22840203.002024-01-216865Actual
29631493.002024-07-226817Actual
3117264.592024-08-2268212Actual
18055209.002023-08-236817Actual
37524110.002025-02-206866Actual
3114200.002022-06-236867Budget
22212342.002023-12-216818Actual
35140167.002024-12-216836Actual
28221246.002024-06-226865Actual
23845115.002024-02-206865Actual
17859116.002023-08-236816Actual
7873143.002022-11-236813Actual
2560113.532024-03-2268612Actual
11556168.002023-02-206815Actual
1391553.002023-04-226856Actual
501939.002022-08-236826Actual
36700120.972025-01-2168311Actual
7547200.002022-10-236817Budget
18558336.002023-09-226813Actual
1891888.002023-09-226836Actual
1991834.002023-10-236826Actual
3396123.002024-11-226826Actual
18678155.002023-09-226814Actual
1897027.002023-09-226856Actual
27975248.002024-06-226813Actual
1071880.002023-01-216846Budget
8729200.002022-11-236867Budget
38383264.002025-03-236864Actual
38055196.512025-02-2068612Actual
1082286.002023-01-216866Actual
19798248.002023-10-236815Actual
2192287.002023-12-216816Actual
34223335.942024-11-226818Actual
1685535.002023-07-236826Actual
2055817.782023-10-2368612Actual
3215070.972024-09-2168311Actual
143979.272023-04-2268112Actual
38535151.002025-03-236816Actual
27593115.652024-05-2268311Actual
14545253.002023-05-236863Actual
2044251.822023-10-2368611Actual
3196200.002022-06-236818Budget
1628834.802023-06-2368411Actual
2472044.002024-03-226873Actual
2973100.002022-06-236866Budget
2102850.002023-11-236856Actual
8588127.002022-11-236866Actual
1076542.002023-01-216856Actual
38141197.752025-02-2068213Actual
37079479.002025-02-206813Actual
2655656.082024-04-2168611Actual
3749268.002025-02-206856Actual
3552379.482024-12-2168211Actual
12685171.002023-03-236815Actual
2233148.632023-12-2168111Actual
33454179.492024-10-2268612Actual
24628390.002024-03-226813Actual
6940286.002022-10-236814Actual
2401155.002024-02-206856Actual
6193130.002022-09-226836Actual
2152911.402023-11-2368112Actual
15106284.422023-05-236818Actual
464250.002022-08-236873Budget
291760.002022-06-236856Budget
2202932.002023-12-216856Actual
20088242.002023-10-236817Actual
1938124.162023-09-2268511Actual
12744200.002023-03-236865Budget
11041314.722023-01-216818Actual
37849120.972025-02-2068311Actual
30138106.522024-07-2268113Actual
29489123.002024-07-226836Actual
71100.002022-04-226863Budget
36050551.002025-01-216814Actual
29752202.602024-07-226828Actual
5954200.002022-09-226815Budget
1528129.482023-05-2368311Actual
3570200.002022-07-236814Budget
4749100.002022-08-236864Budget
23718195.002024-02-206814Actual
32003202.602024-09-216828Actual
1466189.002022-05-236815Actual
33749324.002024-11-226814Actual
1829512.462023-08-2368211Actual
2451211.402024-02-2068112Actual
3404171.002024-11-226856Actual
1534151.822023-05-2368611Actual
3802231.612025-02-2068212Actual
106070.002022-04-226868Budget
9239216.002022-12-216864Actual
29070113.532024-06-2268613Actual
1579680.002023-06-236816Actual
28419118.002024-06-226866Actual
1608100.002022-05-236816Budget
17766135.002023-08-236815Actual
399178.002022-07-236846Actual
26945522.002024-05-226814Actual
4972100.002022-08-236816Budget
23250205.632024-01-216868Actual
13531231.002023-04-226863Actual
34484160.342024-11-2268611Actual
3710189.002022-07-236815Actual
576846.002022-09-226873Actual
30791204.002024-08-226867Actual
2300658.002024-01-216856Actual
12356200.002023-03-236813Budget
27069158.002024-05-226865Actual
2077231.392022-05-236818Actual
11697156.002023-02-206816Actual
1799780.002023-08-236866Actual
2200388.002023-12-216846Actual
389565.002022-07-236826Actual
3217763.532024-09-2168411Actual
34342232.682024-11-2268111Actual
7361100.002022-10-236846Budget
29128405.002024-07-226813Actual
21619252.002023-12-216813Actual
1492361.002023-05-236856Actual
1582315.002023-06-236826Actual
7465100.002022-10-236866Budget
12087100.002023-02-206867Budget
8059200.002022-11-236814Budget
2493379.002024-03-226816Actual
891482.902022-11-236868Actual
3945100.002022-07-236836Budget
2507100.002022-06-236864Budget
1788630.002023-08-236826Actual
3238780.202024-09-2168113Actual
3630140.002022-07-236864Actual
10960208.002023-01-216867Actual
8437100.002022-11-236836Budget
3560420.972024-12-2168511Actual
23632243.002024-02-206863Actual
2436632.672024-02-2068311Actual
15644176.002023-06-236864Actual
3767152.002022-07-236865Actual
2274899.002024-01-216864Actual
31883442.002024-09-216817Actual
3569231.002022-07-236814Actual
5628100.002022-09-226813Budget
2404294.002024-02-206866Actual
32751339.002024-10-226865Actual
2185158.662022-05-236868Actual

Generated 2025-05-22 06:33:03.082 UTC