[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939200.002022-12-186817Budget
1241698.002023-10-186863Actual
6096100.002023-04-196816Actual
37326246.002025-09-176865Actual
22272110.172024-07-176868Actual
4830176.002023-03-206815Actual
27479137.452024-12-176868Actual
14664123.002023-12-186864Actual
22594345.002024-08-176813Actual
26232324.002024-11-166867Actual
344284.002023-02-176863Actual
1897027.002024-04-186856Actual
3174199.002025-04-186836Actual
1328280.002022-12-186814Budget
1287339.002023-10-186826Actual
37735364.722025-09-176868Actual
2645144.002023-01-186865Actual
3327450.762025-05-1968311Actual
29341246.002025-02-166815Actual
14163198.052023-11-176868Actual
100391.992022-11-176828Actual
2655656.082024-11-1668611Actual
22240198.052024-07-176828Actual
29752202.602025-02-166828Actual
10903190.002023-08-186817Actual
1997196.002022-12-186867Actual
522073.002023-03-206866Actual
2943490.002025-02-166816Actual
10960208.002023-08-186867Actual
38886219.272025-10-186868Actual
240338.002023-01-186873Actual
2094827.002024-06-196826Actual
8340105.002023-06-206816Actual
38263273.002025-10-186863Actual
2891924.162025-01-1768212Actual
1076542.002023-08-186856Actual
20241264.722024-05-196868Actual
1705200.002022-12-186836Budget
26321202.602024-11-166828Actual
2776718.842024-12-1768212Actual
1826780.552024-03-1968111Actual
3004626.292025-02-1668212Actual
8728161.002023-06-206867Actual
20122152.002024-05-196867Actual
2436632.672024-09-1668311Actual
2171050.002024-07-176873Actual
35140167.002025-07-186836Actual
21269114.722024-06-196868Actual
3171341.002025-04-186826Actual
170488.002022-12-186836Actual
5873132.002023-04-196864Actual
1388967.002023-11-176846Actual
11090110.172023-08-186828Actual
30254363.002025-03-196813Actual
10030122.302023-07-186868Actual
3055200.002023-01-186817Budget
1301765.002023-10-186856Actual
399178.002023-02-176846Actual
2401155.002024-09-166856Actual
38349285.002025-10-186814Actual
3437030.552025-06-1968211Actual
31593405.002025-04-186815Actual
950553.002023-07-186826Actual
2404294.002024-09-166866Actual
8198192.002023-06-206815Actual
32658252.002025-05-196864Actual
1738067.782024-02-1768611Actual
13404137.452023-10-186868Actual
38476187.002025-10-186865Actual
1136723.002023-09-176873Actual
4891200.002023-03-206865Budget
10437240.002023-08-186815Actual
28891128.422025-01-1768112Actual
2664914.592024-11-1668612Actual
8339100.002023-06-206816Budget
53240.002022-11-176826Budget
1327330.002022-12-186814Actual
19213122.302024-04-186868Actual
2274899.002024-08-176864Actual
4365175.332023-02-176828Actual
15106284.422023-12-186818Actual
13652169.002023-11-176864Actual
240430.002023-01-186873Budget
4237161.002023-02-176867Actual
1999835.002024-05-196856Actual
6998210.002023-05-206864Actual
7734105.632023-05-206828Actual
442280.002023-02-176868Budget
2393121.002024-09-166826Actual
4750128.002023-03-206864Actual
1484347.002023-12-186826Actual
21236182.902024-06-196828Actual
38383264.002025-10-186864Actual
27739153.952024-12-1768112Actual
39325159.152025-10-1868613Actual
38674120.002025-10-186866Actual
33663231.002025-06-196863Actual
2646952.892024-11-1668311Actual
3404171.002025-06-196856Actual
36176188.002025-08-186865Actual
8996116.002023-07-186813Actual
732109.002022-11-176866Actual
29038295.992025-01-1768213Actual
29844165.662025-02-1668111Actual
2125164.722022-12-186828Actual
9377154.002023-07-186865Actual
2534357.142024-10-1768111Actual
2822176.002023-01-186836Actual
31205230.552025-03-1968612Actual
27359234.002024-12-176867Actual
3637464.002025-08-186866Actual
14871134.002023-12-186836Actual
2339153.952024-08-1768411Actual
28631298.062025-01-176868Actual
17146128.362024-02-176828Actual
7792110.172023-05-206868Actual
23189260.182024-08-176818Actual
27917253.892024-12-1768613Actual
970468.002023-07-186866Actual
1249630.002023-10-186873Budget
2951577.002025-02-166846Actual
1837614.592024-03-1968511Actual
28335185.002025-01-176836Actual
9784250.002023-07-186817Actual
3710189.002023-02-176815Actual
2439343.312024-09-1668411Actual
1991834.002024-05-196826Actual
10297200.002023-08-186814Budget
2610637.002024-11-166856Actual
37674404.122025-09-176818Actual
24662190.002024-10-176863Actual
2823200.002023-01-186836Budget
48378.002022-11-176816Actual
62782.002022-11-176846Actual
37582288.002025-09-176817Actual
6754195.002023-05-206813Actual
10670176.002023-08-186836Actual
8484100.002023-06-206846Budget
36466247.002025-08-186867Actual
30970127.362025-03-1968111Actual
3766200.002023-02-176865Budget
2202932.002024-07-176856Actual
13075100.002023-10-186866Budget
27975248.002025-01-176813Actual
29128405.002025-02-166813Actual
689126.002023-05-206873Actual
27183167.002024-12-176836Actual
2608069.002024-11-166846Actual
9320200.002023-07-186815Budget
5301200.002023-03-206817Budget
2726100.002023-01-186816Budget
1076440.002023-08-186856Budget
25130264.002024-10-176817Actual
34933325.002025-07-186864Actual
2268676.002024-08-176873Actual
1460336.002023-12-186873Actual
34779347.002025-07-186813Actual
212680.002022-12-186828Budget
33007357.002025-05-196817Actual
16522300.002024-02-176813Actual
15047180.002023-12-186867Actual
8059200.002023-06-206814Budget
3749268.002025-09-176856Actual
17766135.002024-03-196815Actual
232488.002023-01-186863Actual
36235144.002025-08-186816Actual
38114148.622025-09-1768113Actual
8437100.002023-06-206836Budget
3401597.002025-06-196846Actual
21149240.002024-06-196867Actual
3058739.002025-03-196826Actual
4971123.002023-03-206816Actual
6425200.002023-04-196817Budget
22840203.002024-08-176865Actual
23718195.002024-09-166814Actual
17707158.002024-03-196864Actual
20976111.002024-06-196836Actual
23250205.632024-08-176868Actual
106191.992022-11-176868Actual
13217112.002023-10-186867Actual
14130182.902023-11-176828Actual
3330153.952025-05-1968411Actual
7465100.002023-05-206866Budget
456270.002023-03-206863Actual
1634858.212024-01-1868611Actual
1071773.002023-08-186846Actual
2974135.002023-01-186866Actual
9181165.002023-07-186814Actual
33160207.152025-05-196868Actual
2507100.002023-01-186864Budget
10492210.002023-08-186865Actual
13298260.182023-10-186818Actual
1865042.002024-04-186873Actual
29248486.002025-02-166814Actual
1188840.002023-09-176856Budget
12275110.172023-09-176868Actual
39027149.702025-10-1868411Actual
34484160.342025-06-1968611Actual
127925.002022-12-186873Actual
740950.002023-05-206856Budget
1932732.672024-04-1868311Actual
2870100.002023-01-186846Budget
2451319.002023-01-186814Actual
3229585.872025-04-1868112Actual
1938189.002022-12-186817Actual
1024933.002023-08-186873Actual
2560113.532024-10-1768612Actual
2141056.082024-06-1968411Actual
36432459.002025-08-186817Actual
15430.002022-11-176873Budget
5816216.002023-04-196814Actual
1136830.002023-09-176873Budget
872200.002022-11-176867Budget
36990169.682025-08-1868213Actual
36553255.632025-08-186828Actual
2253618.842024-07-1768612Actual
11946100.002023-09-176866Budget
15703182.002024-01-186815Actual
38535151.002025-10-186816Actual
2720981.002024-12-176846Actual
3802231.612025-09-1768212Actual
3382100.002023-02-176813Budget
1994683.002024-05-196836Actual
1188929.002023-09-176856Actual
7685200.002023-05-206818Budget
1184180.002023-09-176846Budget
5068100.002023-03-206836Budget
32328147.572025-04-1868612Actual
24781125.002024-10-176864Actual
2723548.002024-12-176856Actual
3099840.122025-03-1968211Actual
2613871.002024-11-166866Actual
33040325.002025-05-196867Actual
30878182.902025-03-196828Actual
30757315.002025-03-196817Actual
27325323.002024-12-176817Actual
1386380.002023-11-176836Actual
1199100.002022-12-186863Budget
11697156.002023-09-176816Actual
2830736.002025-01-176826Actual
9601100.002023-07-186846Budget
184689.272024-03-1968112Actual
11698100.002023-09-176816Budget
2035529.482024-05-1968311Actual
1025030.002023-08-186873Budget
568867.002023-04-196863Actual
11556168.002023-09-176815Actual
2501438.002024-10-176846Actual
1174650.002023-09-176826Budget
4317234.422023-02-176818Actual
34130493.002025-06-196817Actual
667280.002023-04-196868Budget
2498878.002024-10-176836Actual
19093240.002024-04-186867Actual
1481679.002023-12-186816Actual
1927257.142024-04-1868111Actual
32003202.602025-04-186828Actual
19798248.002024-05-196815Actual
6673164.722023-04-196868Actual
32414150.382025-04-1868213Actual
12026200.002023-09-176817Budget
28832140.122025-01-1768611Actual
2102850.002024-06-196856Actual
4504100.002023-03-206813Budget
3439784.802025-06-1968311Actual
913330.002023-07-186873Budget
35964254.002025-08-186863Actual
34543160.342025-06-1968112Actual
2395978.002024-09-166836Actual
15524220.002024-01-186863Actual
7079140.002023-05-206815Actual
30467265.002025-03-196815Actual
2238658.212024-07-1768311Actual
18148205.632024-03-196818Actual
399280.002023-02-176846Budget
13346128.362023-10-186828Actual
2055817.782024-05-1968612Actual
14007300.002023-11-176817Actual
31380446.002025-04-186813Actual
6940286.002023-05-206814Actual
3717168.002025-09-176873Actual
3917451.822025-10-1868212Actual
16114228.362024-01-186828Actual
34164286.002025-06-196867Actual
8258200.002023-06-206865Budget
33934127.002025-06-196816Actual
13713198.002023-11-176815Actual
1221580.002023-09-176828Budget
511680.002023-03-206846Budget
7218146.002023-05-206816Actual
35224116.002025-07-186866Actual
1287450.002023-10-186826Budget
19059209.002024-04-186817Actual
1685535.002024-02-176826Actual
1693550.002024-02-176856Actual
11229200.002023-09-176813Budget
389565.002023-02-176826Actual
31144122.042025-03-1968112Actual
3557796.512025-07-1868411Actual
1495571.002023-12-186866Actual
29724493.512025-02-166818Actual
740843.002023-05-206856Actual
34424113.532025-06-1968411Actual
31686151.002025-04-186816Actual
31627293.002025-04-186865Actual
2445370.972024-09-1668611Actual
32095166.722025-04-1868111Actual
1522660.332023-12-1868111Actual
5627154.002023-04-196813Actual
259100.002022-11-176864Budget
964929.002023-07-186856Actual
726660.002023-05-206826Budget
5487100.002023-03-206828Budget
218470.002022-12-186868Budget
29489123.002025-02-166836Actual
26353298.062024-11-166868Actual
35282240.002025-07-186817Actual
1200116.002022-12-186863Actual
34251279.872025-06-196828Actual
960275.002023-07-186846Actual
164079.272024-01-1868112Actual
2433925.232024-09-1668211Actual
21619252.002024-07-176813Actual
330070.002023-01-186868Budget
128030.002022-12-186873Budget
2398550.002024-09-166846Actual
1528129.482023-12-1868311Actual
3196200.002023-01-186818Budget
614347.002023-04-196826Actual
5628100.002023-04-196813Budget
1723851.822024-02-1768111Actual
773380.002023-05-206828Budget
11230169.002023-09-176813Actual
6192100.002023-04-196836Budget
27037302.002024-12-176815Actual
11475200.002023-09-176864Budget
39087128.422025-10-1868611Actual
7874100.002023-06-206813Budget
11041314.722023-08-186818Actual
33571201.262025-05-1968613Actual
2345070.972024-08-1768611Actual
26945522.002024-12-176814Actual
7547200.002023-05-206817Budget
873161.002022-11-176867Actual
30079149.702025-02-1668612Actual
18558336.002024-04-186813Actual
30196211.782025-02-1668613Actual
3147275.002025-04-186873Actual
37440179.002025-09-176836Actual
9703100.002023-07-186866Budget
1764654.002024-03-196873Actual
1832237.992024-03-1968311Actual
352250.002023-02-176873Budget
8809200.002023-06-206818Budget
10298187.002023-08-186814Actual
13297200.002023-10-186818Budget
3301104.112023-01-186868Actual
2452280.002023-01-186814Budget
8668176.002023-06-206817Actual
1631515.652024-01-1868511Actual
9554100.002023-07-186836Budget
9376200.002023-07-186865Budget
13531231.002023-11-176863Actual
36316123.002025-08-186846Actual
8199200.002023-06-206815Budget
165640.002022-12-186826Budget
2032816.722024-05-1968211Actual
1579680.002024-01-186816Actual
3064176.002025-03-196846Actual
956200.002022-11-176818Budget
12027128.002023-09-176817Actual
7078200.002023-05-206815Budget
14100.002022-11-176813Budget
37524110.002025-09-176866Actual
2369054.002024-09-166873Actual
3861666.002025-10-186846Actual
255703.952024-10-1768212Actual
580158.002022-11-176836Actual
11794176.002023-09-176836Actual
2496015.002024-10-176826Actual
2715535.002024-12-176826Actual
8483113.002023-06-206846Actual
3626232.002025-08-186826Actual
2038232.672024-05-1968411Actual
3672796.512025-08-1868411Actual
955292.002022-11-176818Actual
3243114.722023-01-186828Actual
15644176.002024-01-186864Actual
2989990.122025-02-1668311Actual
1334580.002023-10-186828Budget
1385100.002022-12-186864Budget
21771146.002024-07-176864Actual
1062259.002023-08-186826Actual
31534209.002025-04-186864Actual
2922077.002025-02-166873Actual
9240200.002023-07-186864Budget
22153180.002024-07-176867Actual
9923260.182023-07-186818Actual
7604200.002023-05-206867Budget
38766187.002025-10-186867Actual
394488.002023-02-176836Actual
5954200.002023-04-196815Budget
37199270.002025-09-176814Actual
32751339.002025-05-196865Actual
7276.002022-11-176863Actual
3832145.002025-10-186873Actual
1788630.002024-03-196826Actual
2040928.422024-05-1968511Actual
23598384.002024-09-166813Actual
3767152.002023-02-176865Actual
1530853.952023-12-1868411Actual
2493379.002024-10-176816Actual
202280.002022-11-176814Budget
32865123.002025-05-196836Actual
34663141.612025-06-1968113Actual
36525573.822025-08-186818Actual
19678120.002024-05-196873Actual
1593557.002024-01-186866Actual
779360.002023-05-206868Budget
4366100.002023-02-176828Budget
1534151.822023-12-1868611Actual
14757114.002023-12-186865Actual
3487177.002025-07-186873Actual
1935435.872024-04-1868411Actual
1752100.002022-12-186846Budget
1543212.462023-12-1868612Actual
3115147.002023-01-186867Actual
2507297.002024-10-176866Actual
1297080.002023-10-186846Budget
12603200.002023-10-186864Actual
2298038.002024-08-176846Actual
2987240.122025-02-1668211Actual
1989168.002024-05-196816Actual
403950.002023-02-176856Budget
2871843.312025-01-1768211Actual
4423114.722023-02-176868Actual
689230.002023-05-206873Budget
1227470.002023-09-176868Budget
3114200.002023-01-186867Budget
8729200.002023-06-206867Budget
2877276.292025-01-1768411Actual
352142.002023-02-176873Actual
3117264.592025-03-1968212Actual
10961100.002023-08-186867Budget
20921102.002024-06-196816Actual
3602272.002025-08-186873Actual
18678155.002024-04-186814Actual
28095380.002025-01-176814Actual
3799498.632025-09-1768112Actual
1834948.632024-03-1968411Actual
7217100.002023-05-206816Budget
19739120.002024-05-196864Actual
29011132.832025-01-1768113Actual
10574120.002023-08-186816Actual
17059192.002024-02-176867Actual
21115250.002024-06-196817Actual
2077231.392022-12-186818Actual
2431167.782024-09-1668111Actual
814243.002022-11-176817Actual
37113315.002025-09-176863Actual
38442234.002025-10-186815Actual
13808105.002023-11-176816Actual
5440246.542023-03-206818Actual
456170.002023-03-206863Budget
905384.002023-07-186863Actual
33721105.002025-06-196873Actual
19620264.002024-05-196863Actual
13156232.002023-10-186817Actual
31085123.102025-03-1968611Actual
13157200.002023-10-186817Budget
400200.002022-11-176865Budget
17914126.002024-03-196836Actual
27446231.392024-12-176828Actual
32949105.002025-05-196866Actual
26825255.002024-12-176813Actual
1307686.002023-10-186866Actual
1587750.002024-01-186846Actual
32717302.002025-05-196815Actual
1301640.002023-10-186856Budget
19706234.002024-05-196814Actual
1071880.002023-08-186846Budget
30138106.522025-02-1668113Actual
28952157.152025-01-1768612Actual
4179200.002023-02-176817Budget
2605490.002024-11-166836Actual
39207213.532025-10-1868612Actual
1796643.002024-03-196856Actual
21208434.422024-06-196818Actual
5300128.002023-03-206817Actual
20209228.362024-05-196828Actual
17588209.002024-03-196863Actual
2641476.292024-11-1668111Actual
194996.082024-04-1868212Actual
4503121.002023-03-206813Actual
19587435.002024-05-196813Actual
5874100.002023-04-196864Budget
21652180.002024-07-176863Actual
1525412.462023-12-1868211Actual
144245.012023-11-1768212Actual
14102246.542023-11-176818Actual
1003160.002023-07-186868Budget
13216100.002023-10-186867Budget
1938124.162024-04-1868511Actual
143979.272023-11-1768112Actual
2768090.122024-12-1768611Actual
100480.002022-11-176828Budget
12355154.002023-10-186813Actual
3511252.002025-07-186826Actual
2341814.592024-08-1768511Actual
4972100.002023-03-206816Budget
16883151.002024-02-176836Actual
35436182.902025-07-186868Actual
28570342.002025-01-176818Actual
964850.002023-07-186856Budget
67468.002022-11-176856Actual
33842202.002025-06-196815Actual
27069158.002024-12-176865Actual
2303879.002024-08-176866Actual
28598266.242025-01-176828Actual
154008.212023-12-1868112Actual
1422451.822023-11-1768111Actual
2132848.632024-06-1968111Actual
2105760.002024-06-196866Actual
681280.002023-05-206863Budget
235097.142024-08-1768112Actual
2992683.742025-02-1668411Actual
3457164.592025-06-1968212Actual
33989105.002025-06-196836Actual
37292405.002025-09-176815Actual
3634259.002025-08-186856Actual
8118200.002023-06-206864Budget
22954146.002024-08-176836Actual
29959149.702025-02-1668611Actual
2233148.632024-07-1768111Actual
36904179.492025-08-1868612Actual
34690113.532025-06-1968213Actual
277440.002023-01-186826Budget
17554304.002024-03-196813Actual
1850018.842024-03-1968612Actual
1794053.002024-03-196846Actual
26859270.002024-12-176863Actual
1391553.002023-11-176856Actual
31916276.002025-04-186867Actual
2030094.382024-05-1968111Actual
160799.002022-12-186816Actual
2323100.002023-01-186863Budget
12087100.002023-09-176867Budget
29162242.002025-02-166863Actual
5488129.872023-03-206828Actual
28511231.002025-01-176867Actual
2192287.002024-07-176816Actual
3220440.122025-04-1868511Actual
853050.002023-06-206856Budget
30501248.002025-03-196865Actual
2588120.002023-01-186815Actual
1749615.652024-02-1768612Actual
838760.002023-06-206826Actual
67560.002022-11-176856Budget
12356200.002023-10-186813Budget
37935175.232025-09-1768611Actual
1857100.002022-12-186866Budget
6095100.002023-04-196816Budget
1886357.002024-04-186816Actual
576750.002023-04-196873Budget
30288168.002025-03-196863Actual
33783360.002025-06-196864Actual
39146112.462025-10-1868112Actual
9924200.002023-07-186818Budget
164347.142024-01-1868212Actual
11617200.002023-09-176865Budget
1623413.532024-01-1868211Actual
2764740.122024-12-1768511Actual
20650216.002024-06-196863Actual
30408325.002025-03-196864Actual
24192369.272024-09-166818Actual
19832120.002024-05-196865Actual
12745132.002023-10-186865Actual
3900090.122025-10-1868311Actual
1585169.002024-01-186836Actual
2003081.002024-05-196866Actual
31052100.762025-03-1968411Actual
29282264.002025-02-166864Actual
34223335.942025-06-196818Actual
36586287.452025-08-186868Actual
25938227.002024-11-166865Actual
24628390.002024-10-176813Actual
628750.002023-04-196856Budget
8995100.002023-07-186813Budget
205286.082024-05-1968212Actual
11795200.002023-09-176836Budget
2194935.002024-07-176826Actual
2100277.002024-06-196846Actual
38171180.202025-09-1768613Actual
4890119.002023-03-206865Actual
13497435.002023-11-176813Actual
6193130.002023-04-196836Actual
201264.002022-11-176814Actual
1108980.002023-08-186828Budget
31414168.002025-04-186863Actual
1952913.532024-04-1868612Actual
3687228.422025-08-1868212Actual
2235947.572024-07-1768211Actual
516250.002023-03-206856Budget
9972160.182023-07-186828Actual
17859116.002024-03-196816Actual
32810116.002025-05-196816Actual
1466189.002022-12-186815Actual
2138343.312024-06-1968311Actual
1492361.002023-12-186856Actual
15013336.002023-12-186817Actual
32036243.512025-04-186868Actual
628649.002023-04-196856Actual
34342232.682025-06-1968111Actual
28187269.002025-01-176815Actual
1296982.002023-10-186846Actual
71100.002022-11-176863Budget
27593115.652024-12-1768311Actual
22714220.002024-08-176814Actual
4689252.002023-03-206814Actual
344170.002023-02-176863Budget
1840945.442024-03-1968611Actual
4318200.002023-02-176818Budget
624080.002023-04-196846Budget
24100216.002024-09-166817Actual
6997200.002023-05-206864Budget
3563698.632025-07-1868611Actual
2548462.462024-10-1768611Actual
6614134.422023-04-196828Actual
29785276.842025-02-166868Actual
2265154.002023-01-186813Actual
7136203.002023-05-206865Actual
3396123.002025-06-196826Actual
913426.002023-07-186873Actual
801227.002023-06-206873Actual
11415200.002023-09-176814Budget
35495158.212025-07-1868111Actual
2200388.002024-07-176846Actual
38229281.002025-10-186813Actual
1062150.002023-08-186826Budget
17800158.002024-03-196865Actual
20829195.002024-06-196815Actual
23130250.002024-08-176867Actual
17118243.512024-02-176818Actual
29070113.532025-01-1768613Actual
2044251.822024-05-1968611Actual
11042200.002023-08-186818Budget
34992270.002025-07-186815Actual
15134134.422023-12-186828Actual
28128228.002025-01-176864Actual
2333732.672024-08-1768211Actual
7137200.002023-05-206865Budget
32446141.612025-04-1868613Actual
39266127.572025-10-1868113Actual
33540190.732025-05-1968213Actual
37079479.002025-09-176813Actual
31500437.002025-04-186814Actual
3054230.002023-01-186817Actual
1128888.002023-09-176863Actual
30018117.782025-02-1668112Actual
2725118.002023-01-186816Actual
1891888.002024-04-186836Actual
1114870.002023-08-186868Budget
1359188.002023-11-176873Actual
35316234.002025-07-186867Actual
28009263.002025-01-176863Actual
215619.272024-06-1968612Actual
1143165.002022-12-186813Actual
10356200.002023-08-186864Budget
731598.002023-05-206836Actual
1249530.002023-10-186873Actual
815200.002022-11-176817Budget
2244561.402024-07-1768611Actual
1526200.002022-12-186865Budget
6424150.002023-04-196817Actual
12923200.002023-10-186836Budget
245709.272024-09-1668612Actual
38945210.342025-10-1868111Actual
13619203.002023-11-176814Actual
3179364.002025-04-186856Actual
106070.002022-11-176868Budget
10573100.002023-08-186816Budget
3864259.002025-10-186856Actual
28280162.002025-01-176816Actual
32624380.002025-05-196814Actual
38825414.732025-10-186818Actual
324480.002023-01-186828Budget
34813315.002025-07-186863Actual
1732039.062024-02-1768411Actual
2078200.002022-12-186818Budget
8436124.002023-06-206836Actual
165531.002022-12-186826Actual
32538176.002025-05-196863Actual
16642146.002024-02-176814Actual
16027230.002024-01-186867Actual
3581478.452025-07-1868113Actual
11616136.002023-09-176865Actual
16676105.002024-02-176864Actual
36785149.702025-08-1868611Actual
12216114.722023-09-176828Actual
16086369.272024-01-186818Actual
3572358.212025-07-1868212Actual
9457100.002023-07-186816Budget
12543220.002023-10-186814Actual

Generated 2025-12-18 01:49:05.330 UTC