[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 405   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28598266.242024-06-236828Actual
37292405.002025-02-216815Actual
4503121.002022-08-246813Actual
501939.002022-08-246826Actual
8059200.002022-11-246814Budget
4423114.722022-07-246868Actual
18089152.002023-08-246867Actual
2879922.042024-06-2368511Actual
16883151.002023-07-246836Actual
1938124.162023-09-2368511Actual
3572358.212024-12-2268212Actual
2871843.312024-06-2368211Actual
3637464.002025-01-226866Actual
11698100.002023-02-216816Budget
1522660.332023-05-2468111Actual
13713198.002023-04-236815Actual
38732240.002025-03-246817Actual
1016990.002023-01-226863Budget
28891128.422024-06-2368112Actual
35403223.812024-12-226828Actual
22594345.002024-01-226813Actual
27446231.392024-05-236828Actual
3126467.922024-08-2368113Actual
1484347.002023-05-246826Actual
29489123.002024-07-236836Actual
154008.212023-05-2468112Actual
2645144.002022-06-246865Actual
779360.002022-10-246868Budget
9239216.002022-12-226864Actual
12356200.002023-03-246813Budget
2922077.002024-07-236873Actual
12275110.172023-02-216868Actual
2431167.782024-02-2168111Actual
1003160.002022-12-226868Budget
9458152.002022-12-226816Actual
25721215.002024-04-226863Actual
2560113.532024-03-2368612Actual
2974135.002022-06-246866Actual
1837614.592023-08-2468511Actual
1927257.142023-09-2368111Actual
27885222.312024-05-2368213Actual
1383530.002023-04-236826Actual
10356200.002023-01-226864Budget
28477408.002024-06-236817Actual
1587750.002023-06-246846Actual
1385100.002022-05-246864Budget
667280.002022-09-236868Budget
255703.952024-03-2368212Actual
1897027.002023-09-236856Actual
26917105.002024-05-236873Actual
34484160.342024-11-2368611Actual
2330980.552024-01-2268111Actual
6193130.002022-09-236836Actual
5359108.002022-08-246867Actual
689126.002022-10-246873Actual
2404294.002024-02-216866Actual
5439200.002022-08-246818Budget
31593405.002024-09-226815Actual
277440.002022-06-246826Budget
20829195.002023-11-246815Actual
3552379.482024-12-2268211Actual
3115147.002022-06-246867Actual
36990169.682025-01-2268213Actual
7546280.002022-10-246817Actual
7361100.002022-10-246846Budget
1585169.002023-06-246836Actual
2300658.002024-01-226856Actual
964850.002022-12-226856Budget
4237161.002022-07-246867Actual
13652169.002023-04-236864Actual
814243.002022-04-236817Actual
5300128.002022-08-246817Actual
2070854.002023-11-246873Actual
48378.002022-04-236816Actual
15013336.002023-05-246817Actual
31025105.022024-08-2368311Actual
9784250.002022-12-226817Actual
19180210.182023-09-236828Actual
6673164.722022-09-236868Actual
3195279.872022-06-246818Actual
2147051.822023-11-2468611Actual
17674245.002023-08-246814Actual
9181165.002022-12-226814Actual
14163198.052023-04-236868Actual
399280.002022-07-246846Budget
14130182.902023-04-236828Actual
8060300.002022-11-246814Actual
31534209.002024-09-226864Actual
8259161.002022-11-246865Actual
1334580.002023-03-246828Budget
21269114.722023-11-246868Actual
15329.002022-04-236873Actual
37113315.002025-02-216863Actual
12026200.002023-02-216817Budget
2152911.402023-11-2468112Actual
2870100.002022-06-246846Budget
9703100.002022-12-226866Budget
1952913.532023-09-2368612Actual
28952157.152024-06-2368612Actual
28832140.122024-06-2368611Actual
4318200.002022-07-246818Budget
18711135.002023-09-236864Actual
36645216.722025-01-2268111Actual
38825414.732025-03-246818Actual
464250.002022-08-246873Budget
26198450.002024-04-226817Actual
2354012.462024-01-2268612Actual
21149240.002023-11-246867Actual
3711200.002022-07-246815Budget
3487177.002024-12-226873Actual
33721105.002024-11-236873Actual
1024933.002023-01-226873Actual
3516669.002024-12-226846Actual
26293425.332024-04-226818Actual
35316234.002024-12-226867Actual
6425200.002022-09-236817Budget
18804210.002023-09-236865Actual
34223335.942024-11-236818Actual
12745132.002023-03-246865Actual
26321202.602024-04-226828Actual
33540190.732024-10-2368213Actual
235097.142024-01-2268112Actual
15430.002022-04-236873Budget
38349285.002025-03-246814Actual
19620264.002023-10-246863Actual
25904189.002024-04-226815Actual
2451211.402024-02-2168112Actual
14102246.542023-04-236818Actual
27359234.002024-05-236867Actual
2135644.382023-11-2468211Actual
39027149.702025-03-2468411Actual
522073.002022-08-246866Actual
3457164.592024-11-2368212Actual
32446141.612024-09-2268613Actual
26978264.002024-05-236864Actual
2539841.192024-03-2368311Actual
11229200.002023-02-216813Budget
8669200.002022-11-246817Budget
29665180.002024-07-236867Actual
2032816.722023-10-2468211Actual
31380446.002024-09-226813Actual
28280162.002024-06-236816Actual
2266100.002022-06-246813Budget
5627154.002022-09-236813Actual
13497435.002023-04-236813Actual
950660.002022-12-226826Budget
1634858.212023-06-2468611Actual
10493200.002023-01-226865Budget
36235144.002025-01-226816Actual
3238780.202024-09-2268113Actual
6940286.002022-10-246814Actual
31686151.002024-09-226816Actual
33749324.002024-11-236814Actual
2345070.972024-01-2268611Actual
9924200.002022-12-226818Budget
1076440.002023-01-226856Budget
4098114.002022-07-246866Actual
2472044.002024-03-236873Actual
773380.002022-10-246828Budget
215619.272023-11-2468612Actual
20181379.882023-10-246818Actual
12826100.002023-03-246816Budget
3004626.292024-07-2368212Actual
3519241.002024-12-226856Actual
1623413.532023-06-2468211Actual
144245.012023-04-2368212Actual
12087100.002023-02-216867Budget
30501248.002024-08-236865Actual
1528129.482023-05-2468311Actual
11476208.002023-02-216864Actual
15737101.002023-06-246865Actual
240430.002022-06-246873Budget
2339153.952024-01-2268411Actual
17707158.002023-08-246864Actual
12684200.002023-03-246815Budget
11415200.002023-02-216814Budget
4179200.002022-07-246817Budget
22628220.002024-01-226863Actual
913426.002022-12-226873Actual
28335185.002024-06-236836Actual
7874100.002022-11-246813Budget
32236145.442024-09-2268611Actual
352250.002022-07-246873Budget
3802231.612025-02-2168212Actual
39146112.462025-03-2468112Actual
3626232.002025-01-226826Actual
1128790.002023-02-216863Budget
1174570.002023-02-216826Actual
2644200.002022-06-246865Budget
1593557.002023-06-246866Actual
15610127.002023-06-246814Actual
10903190.002023-01-226817Actual
10492210.002023-01-226865Actual
34899360.002024-12-226814Actual
33040325.002024-10-236867Actual
3675437.992025-01-2268511Actual
1174650.002023-02-216826Budget
3215070.972024-09-2268311Actual
36586287.452025-01-226868Actual
33875304.002024-11-236865Actual
9321168.002022-12-226815Actual
16676105.002023-07-246864Actual
7136203.002022-10-246865Actual
1076542.002023-01-226856Actual
2003081.002023-10-246866Actual
4178200.002022-07-246817Actual
28361112.002024-06-236846Actual
2989990.122024-07-2368311Actual
7792110.172022-10-246868Actual
2661612.462024-04-2268112Actual
3569591.192024-12-2268112Actual
245393.952024-02-2168212Actual
2715535.002024-05-236826Actual
37735364.722025-02-216868Actual
38229281.002025-03-246813Actual
3847135.002022-07-246816Actual
37385102.002025-02-216816Actual
35931441.002025-01-226813Actual
997180.002022-12-226828Budget
8809200.002022-11-246818Budget
343200.002022-04-236815Budget
26945522.002024-05-236814Actual
964929.002022-12-226856Actual
31414168.002024-09-226863Actual
3404171.002024-11-236856Actual
8339100.002022-11-246816Budget
29959149.702024-07-2368611Actual
1188840.002023-02-216856Budget
681280.002022-10-246863Budget
26767183.712024-04-2268613Actual
2838755.002024-06-236856Actual
634390.002022-09-236866Budget
1466189.002022-05-246815Actual
14723173.002023-05-246815Actual
8858110.172022-11-246828Actual
30408325.002024-08-236864Actual
4365175.332022-07-246828Actual
11697156.002023-02-216816Actual
12825120.002023-03-246816Actual
11230169.002023-02-216813Actual
838860.002022-11-246826Budget
4504100.002022-08-246813Budget
15703182.002023-06-246815Actual
10573100.002023-01-226816Budget
18148205.632023-08-246818Actual
265238.212024-04-2268511Actual
5874100.002022-09-236864Budget
502050.002022-08-246826Budget
32095166.722024-09-2268111Actual
28221246.002024-06-236865Actual
20862203.002023-11-246865Actual
11042200.002023-01-226818Budget
3171341.002024-09-226826Actual
5068100.002022-08-246836Budget
5358200.002022-08-246867Budget
400200.002022-04-236865Budget
2891924.162024-06-2368212Actual
2102850.002023-11-246856Actual
23632243.002024-02-216863Actual
12027128.002023-02-216817Actual
3114200.002022-06-246867Budget
2545224.162024-03-2368511Actual
24874142.002024-03-236865Actual
1071880.002023-01-226846Budget
2602624.002024-04-226826Actual
5628100.002022-09-236813Budget
1425216.722023-04-2368211Actual
13808105.002023-04-236816Actual
3717168.002025-02-216873Actual
10960208.002023-01-226867Actual
38263273.002025-03-246863Actual
4971123.002022-08-246816Actual
7314100.002022-10-246836Budget
19093240.002023-09-236867Actual
2987240.122024-07-2368211Actual
2303879.002024-01-226866Actual
2451319.002022-06-246814Actual
1723851.822023-07-2468111Actual
28009263.002024-06-236863Actual
10030122.302022-12-226868Actual
3283745.002024-10-236826Actual
7276.002022-04-236863Actual
793284.002022-11-246863Actual
9240200.002022-12-226864Budget
2534357.142024-03-2368111Actual
32949105.002024-10-236866Actual
100391.992022-04-236828Actual
164649.272023-06-2468612Actual
18678155.002023-09-236814Actual
891482.902022-11-246868Actual
905384.002022-12-226863Actual
34543160.342024-11-2368112Actual
23845115.002024-02-216865Actual
2756663.532024-05-2368211Actual
20921102.002023-11-246816Actual
7217100.002022-10-246816Budget
29070113.532024-06-2368613Actual
165531.002022-05-246826Actual
33247100.762024-10-2368211Actual
38674120.002025-03-246866Actual
30850682.912024-08-236818Actual
27799145.442024-05-2368612Actual
568770.002022-09-236863Budget
1082286.002023-01-226866Actual
35755247.572024-12-2268612Actual
24628390.002024-03-236813Actual
2973100.002022-06-246866Budget
1534151.822023-05-2468611Actual
32328147.572024-09-2268612Actual
554691.992022-08-246868Actual
614450.002022-09-236826Budget
19059209.002023-09-236817Actual
36466247.002025-01-226867Actual
27479137.452024-05-236868Actual
37326246.002025-02-216865Actual
1071773.002023-01-226846Actual
106191.992022-04-236868Actual
11616136.002023-02-216865Actual
24220228.362024-02-216828Actual
3034686.002024-08-236873Actual
36176188.002025-01-226865Actual
2723548.002024-05-236856Actual
260133.002022-04-236864Actual
2578163.002024-04-226873Actual
2641476.292024-04-2268111Actual
26232324.002024-04-226867Actual
634462.002022-09-236866Actual
22153180.002023-12-226867Actual
12168182.902023-02-216818Actual
1690968.002023-07-246846Actual
1764654.002023-08-246873Actual
1941367.782023-09-2368611Actual
2253618.842023-12-2268612Actual
3511252.002024-12-226826Actual
23130250.002024-01-226867Actual
1932732.672023-09-2368311Actual
3064176.002024-08-236846Actual
2241353.952023-12-2268411Actual
3058739.002024-08-236826Actual
1136723.002023-02-216873Actual
6484200.002022-09-236867Budget
20976111.002023-11-246836Actual
3351395.992024-10-2368113Actual
2398550.002024-02-216846Actual
20241264.722023-10-246868Actual
11090110.172023-01-226828Actual
2323100.002022-06-246863Budget
38853182.902025-03-246828Actual
16735215.002023-07-246815Actual
394488.002022-07-246836Actual
17588209.002023-08-246863Actual
330070.002022-06-246868Budget
2768090.122024-05-2368611Actual
1829512.462023-08-2468211Actual
14545253.002023-05-246863Actual
25251160.182024-03-236828Actual
29785276.842024-07-236868Actual
1834948.632023-08-2468411Actual
2507297.002024-03-236866Actual
1891888.002023-09-236836Actual
14512280.002023-05-246813Actual
815200.002022-04-236817Budget
23904134.002024-02-216816Actual
3630140.002022-07-246864Actual
37524110.002025-02-216866Actual
3061587.002024-08-236836Actual
7079140.002022-10-246815Actual
13747162.002023-04-236865Actual
2946140.002024-07-236826Actual
1108980.002023-01-226828Budget
1590373.002023-06-246856Actual
27325323.002024-05-236817Actual
6095100.002022-09-236816Budget
1025030.002023-01-226873Budget
35224116.002024-12-226866Actual
1939200.002022-05-246817Budget
2501438.002024-03-236846Actual
2141056.082023-11-2468411Actual
27593115.652024-05-2368311Actual
3407276.002024-11-236866Actual
401189.002022-04-236865Actual
2044251.822023-10-2468611Actual
2030094.382023-10-2468111Actual
32003202.602024-09-226828Actual
16556200.002023-07-246863Actual
21863102.002023-12-226865Actual
2720981.002024-05-236846Actual
1427958.212023-04-2368311Actual
516250.002022-08-246856Budget
3327450.762024-10-2368311Actual
1287450.002023-03-246826Budget
13404137.452023-03-246868Actual
324480.002022-06-246828Budget
8117161.002022-11-246864Actual
905480.002022-12-226863Budget
18208191.992023-08-246868Actual
71100.002022-04-236863Budget
29573125.002024-07-236866Actual
277338.002022-06-246826Actual
18592243.002023-09-236863Actual
3602272.002025-01-226873Actual
33007357.002024-10-236817Actual
24781125.002024-03-236864Actual
2943490.002024-07-236816Actual
8588127.002022-11-246866Actual
853050.002022-11-246856Budget
3182589.002024-09-226866Actual
12167200.002023-02-216818Budget
4749100.002022-08-246864Budget
194996.082023-09-2368212Actual
1297080.002023-03-246846Budget
3569231.002022-07-246814Actual
14631152.002023-05-246814Actual
2100277.002023-11-246846Actual
212680.002022-05-246828Budget
33160207.152024-10-236868Actual
21738182.002023-12-226814Actual
4891200.002022-08-246865Budget
160799.002022-05-246816Actual
3147275.002024-09-226873Actual
2035529.482023-10-2468311Actual
3099840.122024-08-2368211Actual
746682.002022-10-246866Actual
801130.002022-11-246873Budget
2649649.702024-04-2268411Actual
38535151.002025-03-246816Actual
1433834.802023-04-2368611Actual
3900090.122025-03-2468311Actual
36083351.002025-01-226864Actual
28419118.002024-06-236866Actual
36142365.002025-01-226815Actual
33989105.002024-11-236836Actual
521990.002022-08-246866Budget
1840945.442023-08-2468611Actual
7137200.002022-10-246865Budget
13297200.002023-03-246818Budget
3782226.292025-02-2168211Actual
10297200.002023-01-226814Budget
30911316.242024-08-236868Actual
2105760.002023-11-246866Actual
10670176.002023-01-226836Actual
201264.002022-04-236814Actual
7873143.002022-11-246813Actual
20209228.362023-10-246828Actual
3445137.992024-11-2368511Actual
24133171.002024-02-216867Actual
23189260.182024-01-226818Actual
19706234.002023-10-246814Actual
29162242.002024-07-236863Actual
1900172.002023-09-236866Actual
3629100.002022-07-246864Budget
950553.002022-12-226826Actual
34813315.002024-12-226863Actual
12544200.002023-03-246814Budget
10111127.002023-01-226813Actual
10961100.002023-01-226867Budget
11556168.002023-02-216815Actual
955292.002022-04-236818Actual
2094827.002023-11-246826Actual
30560110.002024-08-236816Actual
2605490.002024-04-226836Actual
1460336.002023-05-246873Actual
29844165.662024-07-2368111Actual
740843.002022-10-246856Actual
3710189.002022-07-246815Actual
2951577.002024-07-236846Actual
3856255.002025-03-246826Actual
32658252.002024-10-236864Actual
35873211.782024-12-2268613Actual
11475200.002023-02-216864Budget
4236200.002022-07-246867Budget
27858106.522024-05-2368113Actual
1114998.052023-01-226868Actual
8587100.002022-11-246866Budget
22061113.002023-12-226866Actual
13075100.002023-03-246866Budget
205286.082023-10-2468212Actual
11794176.002023-02-216836Actual
511680.002022-08-246846Budget
3117264.592024-08-2368212Actual
21830198.002023-12-226815Actual
338196.002022-07-246813Actual
3767152.002022-07-246865Actual
2171050.002023-12-226873Actual
1492361.002023-05-246856Actual
511591.002022-08-246846Actual
22212342.002023-12-226818Actual
62782.002022-04-236846Actual
20122152.002023-10-246867Actual
1749615.652023-07-2468612Actual
1114870.002023-01-226868Budget
1301765.002023-03-246856Actual
17800158.002023-08-246865Actual
2038232.672023-10-2468411Actual
1481679.002023-05-246816Actual
8436124.002022-11-246836Actual
37233348.002025-02-216864Actual
3291753.002024-10-236856Actual
31085123.102024-08-2368611Actual
127925.002022-05-246873Actual
22240198.052023-12-226828Actual
19678120.002023-10-246873Actual
1184290.002023-02-216846Actual
1935435.872023-09-2368411Actual
2333732.672024-01-2268211Actual
30165169.682024-07-2368213Actual
1241698.002023-03-246863Actual
31291113.532024-08-2368213Actual
3339373.102024-10-2368112Actual
5069105.002022-08-246836Actual
12604200.002023-03-246864Budget
30878182.902024-08-236828Actual
1865042.002023-09-236873Actual
5873132.002022-09-236864Actual
30467265.002024-08-236815Actual
22840203.002024-01-226865Actual
2040928.422023-10-2468511Actual
33934127.002024-11-236816Actual
1752100.002022-05-246846Budget
1794053.002023-08-246846Actual
3684494.382025-01-2268112Actual
1467200.002022-05-246815Budget
2055817.782023-10-2468612Actual
344284.002022-07-246863Actual
3217763.532024-09-2268411Actual
3848100.002022-07-246816Budget
3766200.002022-07-246865Budget
10355120.002023-01-226864Actual
13132.002022-04-236813Actual
6485203.002022-09-236867Actual
9843200.002022-12-226867Budget
9457100.002022-12-226816Budget
3917451.822025-03-2468212Actual
8483113.002022-11-246846Actual
31916276.002024-09-226867Actual
352142.002022-07-246873Actual
29038295.992024-06-2368213Actual
16114228.362023-06-246828Actual
37021211.782025-01-2268613Actual
1525412.462023-05-2468211Actual
4890119.002022-08-246865Actual
9377154.002022-12-226865Actual
1388967.002023-04-236846Actual
37440179.002025-02-216836Actual
11945123.002023-02-216866Actual
27267116.002024-05-236866Actual
19832120.002023-10-246865Actual
2238658.212023-12-2268311Actual
37199270.002025-02-216814Actual
32810116.002024-10-236816Actual
581200.002022-04-236836Budget
21619252.002023-12-226813Actual
13619203.002023-04-236814Actual
25164207.002024-03-236867Actual
21771146.002023-12-226864Actual
17146128.362023-07-246828Actual
33629441.002024-11-236813Actual
36904179.492025-01-2268612Actual
3581478.452024-12-2268113Actual
291760.002022-06-246856Budget
9554100.002022-12-226836Budget
1796643.002023-08-246856Actual
10112200.002023-01-226813Budget
3176773.002024-09-226846Actual
1729347.572023-07-2468311Actual
1136830.002023-02-216873Budget
3634259.002025-01-226856Actual
185894.002022-05-246866Actual
179845.002022-05-246856Actual
5815200.002022-09-236814Budget
8995100.002022-12-226813Budget
1144100.002022-05-246813Budget
8484100.002022-11-246846Budget
2265154.002022-06-246813Actual
1199100.002022-05-246863Budget
1249530.002023-03-246873Actual
2599960.002024-04-226816Actual
1850018.842023-08-2468612Actual
28745126.292024-06-2368311Actual
623973.002022-09-236846Actual
33571201.262024-10-2368613Actual
3905424.162025-03-2468511Actual
6613100.002022-09-236828Budget
24252173.812024-02-216868Actual
10671200.002023-01-226836Budget
3672796.512025-01-2268411Actual
19798248.002023-10-246815Actual
16769180.002023-07-246865Actual
37674404.122025-02-216818Actual
389565.002022-07-246826Actual
1227470.002023-02-216868Budget
29375176.002024-07-236865Actual
11041314.722023-01-226818Actual
2613871.002024-04-226866Actual
6565369.272022-09-236818Actual
218470.002022-05-246868Budget
960275.002022-12-226846Actual
1143165.002022-05-246813Actual
3220440.122024-09-2268511Actual
33842202.002024-11-236815Actual
16086369.272023-06-246818Actual
19152384.422023-09-236818Actual
8729200.002022-11-246867Budget
1430642.252023-04-2368411Actual
30254363.002024-08-236813Actual
18558336.002023-09-236813Actual
13216100.002023-03-246867Budget
4750128.002022-08-246864Actual
27975248.002024-06-236813Actual
35026208.002024-12-226865Actual
3054230.002022-06-246817Actual
2289979.002024-01-226816Actual
1693550.002023-07-246856Actual
10821100.002023-01-226866Budget
19213122.302023-09-236868Actual
35282240.002024-12-226817Actual
31975488.972024-09-226818Actual
3243114.722022-06-246828Actual
35436182.902024-12-226868Actual
3508575.002024-12-226816Actual
801227.002022-11-246873Actual
2776718.842024-05-2368212Actual
1445414.592023-04-2368612Actual
12216114.722023-02-216828Actual
2185158.662022-05-246868Actual
20650216.002023-11-246863Actual
3799498.632025-02-2168112Actual
1626128.422023-06-2468311Actual
2725118.002022-06-246816Actual
37615228.002025-02-216867Actual
853181.002022-11-246856Actual
2244561.402023-12-2268611Actual
14664123.002023-05-246864Actual
628750.002022-09-236856Budget
23811162.002024-02-216815Actual
33454179.492024-10-2368612Actual
7362137.002022-10-246846Actual
16642146.002023-07-246814Actual
193009.272023-09-2368211Actual
7078200.002022-10-246815Budget
17118243.512023-07-246818Actual
23752130.002024-02-216864Actual
4366100.002022-07-246828Budget
12923200.002023-03-246836Budget
2646952.892024-04-2268311Actual
106070.002022-04-236868Budget
2670867.922024-04-2268113Actual
14100.002022-04-236813Budget
2608069.002024-04-226846Actual
1527108.002022-05-246865Actual
891560.002022-11-246868Budget
3212357.142024-09-2268211Actual
15644176.002023-06-246864Actual
38171180.202025-02-2168613Actual
9923260.182022-12-226818Actual
38055196.512025-02-2168612Actual
24662190.002024-03-236863Actual
53240.002022-04-236826Budget
30288168.002024-08-236863Actual
1188929.002023-02-216856Actual
10902200.002023-01-226817Budget
4317234.422022-07-246818Actual
5440246.542022-08-246818Actual
11946100.002023-02-216866Budget
1249630.002023-03-246873Budget
6192100.002022-09-236836Budget
409790.002022-07-246866Budget
31052100.762024-08-2368411Actual
628649.002022-09-236856Actual
36316123.002025-01-226846Actual
1705200.002022-05-246836Budget
21977125.002023-12-226836Actual
2235947.572023-12-2268211Actual
1582315.002023-06-246826Actual
15490448.002023-06-246813Actual
13346128.362023-03-246828Actual
20736191.002023-11-246814Actual
259100.002022-04-236864Budget
30970127.362024-08-2368111Actual
25938227.002024-04-226865Actual
194726.082023-09-2368112Actual
10574120.002023-01-226816Actual
2712890.002024-05-236816Actual
13531231.002023-04-236863Actual
389650.002022-07-246826Budget
2554310.332024-03-2368112Actual
3179364.002024-09-226856Actual
731100.002022-04-236866Budget
164347.142023-06-2468212Actual
7547200.002022-10-246817Budget
38476187.002025-03-246865Actual
29011132.832024-06-2368113Actual
29128405.002024-07-236813Actual
1889041.002023-09-236826Actual
2504041.002024-03-236856Actual
1999835.002023-10-246856Actual
6614134.422022-09-236828Actual
28631298.062024-06-236868Actual

Generated 2025-05-23 08:21:40.846 UTC