[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154008.212023-05-2368112Actual
32504473.002024-10-226813Actual
6015196.002022-09-226865Actual
1445414.592023-04-2268612Actual
36050551.002025-01-216814Actual
2493379.002024-03-226816Actual
18176158.662023-08-236828Actual
30165169.682024-07-2268213Actual
11042200.002023-01-216818Budget
1114870.002023-01-216868Budget
35841211.782024-12-2168213Actual
23752130.002024-02-206864Actual
1938124.162023-09-2268511Actual
2534357.142024-03-2268111Actual
27359234.002024-05-226867Actual
3897383.742025-03-2368211Actual
1661484.002023-07-236873Actual
27418510.182024-05-226818Actual
32003202.602024-09-216828Actual
8996116.002022-12-216813Actual
838760.002022-11-236826Actual
2395978.002024-02-206836Actual
5874100.002022-09-226864Budget
21830198.002023-12-216815Actual
3569591.192024-12-2168112Actual
964929.002022-12-216856Actual
13808105.002023-04-226816Actual
2253618.842023-12-2168612Actual
9785200.002022-12-216817Budget
8436124.002022-11-236836Actual
23632243.002024-02-206863Actual
2644226.292024-04-2168211Actual
1249530.002023-03-236873Actual
1834948.632023-08-2368411Actual
3767152.002022-07-236865Actual
33875304.002024-11-226865Actual
3626232.002025-01-216826Actual
30970127.362024-08-2268111Actual
1752100.002022-05-236846Budget
53240.002022-04-226826Budget
522073.002022-08-236866Actual
11556168.002023-02-206815Actual
22954146.002024-01-216836Actual
16147191.992023-06-236868Actual
2922077.002024-07-226873Actual
33099488.972024-10-226818Actual
194726.082023-09-2268112Actual
1997250.002023-10-236846Actual
28598266.242024-06-226828Actual
3396123.002024-11-226826Actual
37079479.002025-02-206813Actual
32810116.002024-10-226816Actual
6425200.002022-09-226817Budget
33540190.732024-10-2268213Actual
232488.002022-06-236863Actual
3717168.002025-02-206873Actual
580158.002022-04-226836Actual
34779347.002024-12-216813Actual
3339373.102024-10-2268112Actual
205286.082023-10-2368212Actual
6998210.002022-10-236864Actual
245393.952024-02-2068212Actual
10903190.002023-01-216817Actual
8729200.002022-11-236867Budget
403839.002022-07-236856Actual
259100.002022-04-226864Budget
34663141.612024-11-2268113Actual
8437100.002022-11-236836Budget
8059200.002022-11-236814Budget
2442013.532024-02-2068511Actual
8483113.002022-11-236846Actual
218470.002022-05-236868Budget
1003160.002022-12-216868Budget
389650.002022-07-236826Budget
1307686.002023-03-236866Actual
14163198.052023-04-226868Actual
1076440.002023-01-216856Budget
19706234.002023-10-236814Actual
3563698.632024-12-2168611Actual
2452280.002022-06-236814Budget
30878182.902024-08-226828Actual
338196.002022-07-236813Actual
6014200.002022-09-226865Budget
28631298.062024-06-226868Actual
38732240.002025-03-236817Actual
30791204.002024-08-226867Actual
35495158.212024-12-2168111Actual
3212357.142024-09-2168211Actual
10821100.002023-01-216866Budget
22272110.172023-12-216868Actual
6940286.002022-10-236814Actual
4749100.002022-08-236864Budget
6096100.002022-09-226816Actual
1082286.002023-01-216866Actual
9320200.002022-12-216815Budget
29489123.002024-07-226836Actual
53155.002022-04-226826Actual
8339100.002022-11-236816Budget
215619.272023-11-2368612Actual
1726632.672023-07-2368211Actual
726575.002022-10-236826Actual
3404171.002024-11-226856Actual
3217763.532024-09-2168411Actual
10670176.002023-01-216836Actual
28335185.002024-06-226836Actual
1693550.002023-07-236856Actual
4423114.722022-07-236868Actual
7685200.002022-10-236818Budget
34484160.342024-11-2268611Actual
30699102.002024-08-226866Actual
5816216.002022-09-226814Actual
10436200.002023-01-216815Budget
8588127.002022-11-236866Actual
20921102.002023-11-236816Actual
29724493.512024-07-226818Actual
2869113.002022-06-236846Actual
36553255.632025-01-216828Actual
2496015.002024-03-226826Actual
16114228.362023-06-236828Actual
20181379.882023-10-236818Actual
2152911.402023-11-2368112Actual
1199100.002022-05-236863Budget
31322211.782024-08-2268613Actual
4178200.002022-07-236817Actual
24252173.812024-02-206868Actual
38766187.002025-03-236867Actual
21738182.002023-12-216814Actual
25284152.602024-03-226868Actual
3064176.002024-08-226846Actual
179960.002022-05-236856Budget
30560110.002024-08-226816Actual
1200116.002022-05-236863Actual
3117264.592024-08-2268212Actual
28009263.002024-06-226863Actual
245709.272024-02-2068612Actual
11557200.002023-02-206815Budget
352250.002022-07-236873Budget
19620264.002023-10-236863Actual
34251279.872024-11-226828Actual
21208434.422023-11-236818Actual
31380446.002024-09-216813Actual
2078200.002022-05-236818Budget
25843152.002024-04-216864Actual
23250205.632024-01-216868Actual
11041314.722023-01-216818Actual
7136203.002022-10-236865Actual
1832237.992023-08-2368311Actual
4503121.002022-08-236813Actual
1590373.002023-06-236856Actual
801227.002022-11-236873Actual
62782.002022-04-226846Actual
165531.002022-05-236826Actual
8060300.002022-11-236814Actual
35964254.002025-01-216863Actual
403950.002022-07-236856Budget
12275110.172023-02-206868Actual
689126.002022-10-236873Actual
28095380.002024-06-226814Actual
22807140.002024-01-216815Actual
18770155.002023-09-226815Actual
165640.002022-05-236826Budget
3516669.002024-12-216846Actual
1388967.002023-04-226846Actual
3196200.002022-06-236818Budget
19798248.002023-10-236815Actual
14631152.002023-05-236814Actual
1174570.002023-02-206826Actual
2105760.002023-11-236866Actual
2185158.662022-05-236868Actual
956200.002022-04-226818Budget
31291113.532024-08-2268213Actual
32865123.002024-10-226836Actual
291657.002022-06-236856Actual
801130.002022-11-236873Budget
1128888.002023-02-206863Actual
4236200.002022-07-236867Budget
15644176.002023-06-236864Actual
2138343.312023-11-2368311Actual
12923200.002023-03-236836Budget
38825414.732025-03-236818Actual
3519241.002024-12-216856Actual
913330.002022-12-216873Budget
2877276.292024-06-2268411Actual
28361112.002024-06-226846Actual
2578163.002024-04-216873Actual
8258200.002022-11-236865Budget
3174199.002024-09-216836Actual
12826100.002023-03-236816Budget
1385100.002022-05-236864Budget
667280.002022-09-226868Budget
27446231.392024-05-226828Actual
12685171.002023-03-236815Actual
31883442.002024-09-216817Actual
3457164.592024-11-2268212Actual
1952913.532023-09-2268612Actual
394488.002022-07-236836Actual
1287339.002023-03-236826Actual
3215070.972024-09-2168311Actual
38590130.002025-03-236836Actual
2554310.332024-03-2268112Actual
32538176.002024-10-226863Actual
11795200.002023-02-206836Budget
511591.002022-08-236846Actual
1249630.002023-03-236873Budget
7465100.002022-10-236866Budget
2891924.162024-06-2268212Actual
456270.002022-08-236863Actual
3749268.002025-02-206856Actual
31414168.002024-09-216863Actual
27975248.002024-06-226813Actual
32751339.002024-10-226865Actual
1525412.462023-05-2368211Actual
12543220.002023-03-236814Actual
3602272.002025-01-216873Actual
17588209.002023-08-236863Actual
17059192.002023-07-236867Actual
13497435.002023-04-226813Actual
2354012.462024-01-2168612Actual
1794053.002023-08-236846Actual
36963120.552025-01-2168113Actual
3900090.122025-03-2368311Actual
2401155.002024-02-206856Actual
1422451.822023-04-2268111Actual
33571201.262024-10-2268613Actual
17554304.002023-08-236813Actual
2141056.082023-11-2368411Actual
3171341.002024-09-216826Actual
36990169.682025-01-2168213Actual
37794133.742025-02-2068111Actual
4365175.332022-07-236828Actual
37524110.002025-02-206866Actual
37702328.362025-02-206828Actual
2393121.002024-02-206826Actual
1526200.002022-05-236865Budget
29375176.002024-07-226865Actual
3147275.002024-09-216873Actual
1386380.002023-04-226836Actual
1489741.002023-05-236846Actual
3229585.872024-09-2168112Actual
13217112.002023-03-236867Actual
12744200.002023-03-236865Budget
5301200.002022-08-236817Budget
2336443.312024-01-2168311Actual
160799.002022-05-236816Actual
2655656.082024-04-2168611Actual
7792110.172022-10-236868Actual
33721105.002024-11-226873Actual
1527108.002022-05-236865Actual
16086369.272023-06-236818Actual
409790.002022-07-236866Budget
2003081.002023-10-236866Actual
25721215.002024-04-216863Actual
31144122.042024-08-2268112Actual
13404137.452023-03-236868Actual
1593557.002023-06-236866Actual
37935175.232025-02-2068611Actual
34164286.002024-11-226867Actual
15047180.002023-05-236867Actual
8587100.002022-11-236866Budget
14723173.002023-05-236815Actual
3243114.722022-06-236828Actual
4890119.002022-08-236865Actual
18592243.002023-09-226863Actual
38383264.002025-03-236864Actual
26353298.062024-04-216868Actual
21619252.002023-12-216813Actual
37233348.002025-02-206864Actual
3672796.512025-01-2168411Actual
21977125.002023-12-216836Actual
3061587.002024-08-226836Actual
32414150.382024-09-2168213Actual
10356200.002023-01-216864Budget
3581478.452024-12-2168113Actual
1837614.592023-08-2368511Actual
9601100.002022-12-216846Budget
18711135.002023-09-226864Actual
6193130.002022-09-226836Actual
25164207.002024-03-226867Actual
4689252.002022-08-236814Actual
27069158.002024-05-226865Actual
1829512.462023-08-2368211Actual
1433834.802023-04-2268611Actual
27885222.312024-05-2268213Actual
568770.002022-09-226863Budget
1530853.952023-05-2368411Actual
14041252.002023-04-226867Actual
25130264.002024-03-226817Actual
38476187.002025-03-236865Actual
71100.002022-04-226863Budget
39325159.152025-03-2368613Actual
36083351.002025-01-216864Actual
2723548.002024-05-226856Actual
2644200.002022-06-236865Budget
13132.002022-04-226813Actual
2436632.672024-02-2068311Actual
26198450.002024-04-216817Actual
38349285.002025-03-236814Actual
34933325.002024-12-216864Actual
29785276.842024-07-226868Actual
2973100.002022-06-236866Budget
1301765.002023-03-236856Actual
3114200.002022-06-236867Budget
3058739.002024-08-226826Actual
4237161.002022-07-236867Actual
3629100.002022-07-236864Budget
24100216.002024-02-206817Actual
29665180.002024-07-226867Actual
1144100.002022-05-236813Budget
2992683.742024-07-2268411Actual
1425216.722023-04-2268211Actual
29573125.002024-07-226866Actual
1301640.002023-03-236856Budget
21771146.002023-12-216864Actual
13346128.362023-03-236828Actual
10437240.002023-01-216815Actual
2171050.002023-12-216873Actual
8809200.002022-11-236818Budget
23189260.182024-01-216818Actual
28745126.292024-06-2268311Actual
3437030.552024-11-2268211Actual
27593115.652024-05-2268311Actual
38853182.902025-03-236828Actual
26978264.002024-05-226864Actual
32891100.002024-10-226846Actual
30850682.912024-08-226818Actual
143979.272023-04-2268112Actual
24628390.002024-03-226813Actual
873161.002022-04-226867Actual
399178.002022-07-236846Actual
2404294.002024-02-206866Actual
14007300.002023-04-226817Actual
255703.952024-03-2268212Actual
30254363.002024-08-226813Actual
1071773.002023-01-216846Actual
6939200.002022-10-236814Budget
33007357.002024-10-226817Actual
31025105.022024-08-2268311Actual
37113315.002025-02-206863Actual
29248486.002024-07-226814Actual
5488129.872022-08-236828Actual
1738067.782023-07-2368611Actual
2266100.002022-06-236813Budget
9376200.002022-12-216865Budget
913426.002022-12-216873Actual
9554100.002022-12-216836Budget
3555096.512024-12-2168311Actual
10112200.002023-01-216813Budget
2274899.002024-01-216864Actual
29959149.702024-07-2268611Actual
16735215.002023-07-236815Actual
37199270.002025-02-206814Actual
10355120.002023-01-216864Actual
35375493.512024-12-216818Actual
1631515.652023-06-2368511Actual
29128405.002024-07-226813Actual
35224116.002024-12-216866Actual
16676105.002023-07-236864Actual
174393.952023-07-2368112Actual
1634858.212023-06-2368611Actual
15524220.002023-06-236863Actual
2398550.002024-02-206846Actual
11416297.002023-02-206814Actual
37326246.002025-02-206865Actual
20122152.002023-10-236867Actual
3439784.802024-11-2268311Actual
2451319.002022-06-236814Actual
30018117.782024-07-2268112Actual
5954200.002022-09-226815Budget
225043.952023-12-2168112Actual
33040325.002024-10-226867Actual
15703182.002023-06-236815Actual
1430642.252023-04-2268411Actual
34813315.002024-12-216863Actual
32717302.002024-10-226815Actual
1938189.002022-05-236817Actual
34424113.532024-11-2268411Actual
3330153.952024-10-2268411Actual
3572358.212024-12-2168212Actual
33629441.002024-11-226813Actual
1383530.002023-04-226826Actual
11415200.002023-02-206814Budget
3511252.002024-12-216826Actual
516250.002022-08-236856Budget
891560.002022-11-236868Budget
2035529.482023-10-2368311Actual
37021211.782025-01-2168613Actual
38114148.622025-02-2068113Actual
1467200.002022-05-236815Budget
853050.002022-11-236856Budget
342152.002022-04-226815Actual
2303879.002024-01-216866Actual
7874100.002022-11-236813Budget
29752202.602024-07-226828Actual
20209228.362023-10-236828Actual
15737101.002023-06-236865Actual
2055817.782023-10-2368612Actual
16556200.002023-07-236863Actual
201264.002022-04-226814Actual
265238.212024-04-2168511Actual
2339153.952024-01-2168411Actual
37582288.002025-02-206817Actual
1391553.002023-04-226856Actual
7078200.002022-10-236815Budget
5955192.002022-09-226815Actual
970468.002022-12-216866Actual
32446141.612024-09-2168613Actual
773380.002022-10-236828Budget
950660.002022-12-216826Budget
34992270.002024-12-216815Actual
1136830.002023-02-206873Budget
838860.002022-11-236826Budget
5068100.002022-08-236836Budget
13075100.002023-03-236866Budget
11230169.002023-02-206813Actual
2498878.002024-03-226836Actual
29162242.002024-07-226863Actual
15610127.002023-06-236814Actual
3799498.632025-02-2068112Actual
2300658.002024-01-216856Actual
2830736.002024-06-226826Actual
12086112.002023-02-206867Actual
2132848.632023-11-2368111Actual
3741252.002025-02-206826Actual
1608100.002022-05-236816Budget
2369054.002024-02-206873Actual
2539841.192024-03-2268311Actual
34283191.992024-11-226868Actual
4098114.002022-07-236866Actual
23811162.002024-02-206815Actual
1941367.782023-09-2268611Actual
2265154.002022-06-236813Actual
330070.002022-06-236868Budget
389565.002022-07-236826Actual
20088242.002023-10-236817Actual
344170.002022-07-236863Budget
11476208.002023-02-206864Actual
2725118.002022-06-236816Actual
2032816.722023-10-2368211Actual
1826780.552023-08-2368111Actual
1732039.062023-07-2368411Actual
634390.002022-09-226866Budget
17914126.002023-08-236836Actual
21652180.002023-12-216863Actual
3401597.002024-11-226846Actual
3182589.002024-09-216866Actual
2244561.402023-12-2168611Actual
1543212.462023-05-2368612Actual
1143165.002022-05-236813Actual
793180.002022-11-236863Budget
1062150.002023-01-216826Budget
12922117.002023-03-236836Actual
2588120.002022-06-236815Actual
30196211.782024-07-2268613Actual
2548462.462024-03-2268611Actual
689230.002022-10-236873Budget
1788630.002023-08-236826Actual
144245.012023-04-2268212Actual
2102850.002023-11-236856Actual
1076542.002023-01-216856Actual
31916276.002024-09-216867Actual
623973.002022-09-226846Actual
7314100.002022-10-236836Budget
3487177.002024-12-216873Actual
33247100.762024-10-2268211Actual
26735141.612024-04-2168213Actual
174666.082023-07-2368212Actual
4690200.002022-08-236814Budget
13156232.002023-03-236817Actual
3630140.002022-07-236864Actual
6192100.002022-09-226836Budget
3099840.122024-08-2268211Actual
7686234.422022-10-236818Actual
10030122.302022-12-216868Actual
3569231.002022-07-236814Actual
11475200.002023-02-206864Budget
3917451.822025-03-2368212Actual
22061113.002023-12-216866Actual
3195279.872022-06-236818Actual
5300128.002022-08-236817Actual
36316123.002025-01-216846Actual
34223335.942024-11-226818Actual
2823200.002022-06-236836Budget
28570342.002024-06-226818Actual
30467265.002024-08-226815Actual
401189.002022-04-226865Actual
5440246.542022-08-236818Actual
3382100.002022-07-236813Budget
22212342.002023-12-216818Actual
11697156.002023-02-206816Actual
14102246.542023-04-226818Actual
3710189.002022-07-236815Actual
521990.002022-08-236866Budget
24133171.002024-02-206867Actual
1587750.002023-06-236846Actual
26917105.002024-05-226873Actual
3766200.002022-07-236865Budget
202280.002022-04-226814Budget
14757114.002023-05-236865Actual
2147051.822023-11-2368611Actual
16828120.002023-07-236816Actual
1749615.652023-07-2368612Actual
7276.002022-04-226863Actual
726660.002022-10-236826Budget
24192369.272024-02-206818Actual
20650216.002023-11-236863Actual
19093240.002023-09-226867Actual
8117161.002022-11-236864Actual
1394772.002023-04-226866Actual
2341814.592024-01-2168511Actual
1017074.002023-01-216863Actual
18678155.002023-09-226814Actual
240430.002022-06-236873Budget
3570200.002022-07-236814Budget
814243.002022-04-226817Actual
30374304.002024-08-226814Actual
36785149.702025-01-2168611Actual
1991834.002023-10-236826Actual
681164.002022-10-236863Actual
29011132.832024-06-2268113Actual
2038232.672023-10-2368411Actual
9923260.182022-12-216818Actual
10902200.002023-01-216817Budget
4972100.002022-08-236816Budget
31686151.002024-09-216816Actual
2472044.002024-03-226873Actual
2125164.722022-05-236828Actual
15993204.002023-06-236817Actual
27183167.002024-05-226836Actual
35282240.002024-12-216817Actual
128030.002022-05-236873Budget
14100.002022-04-226813Budget
8995100.002022-12-216813Budget
14664123.002023-05-236864Actual
3945100.002022-07-236836Budget
19213122.302023-09-226868Actual
2433925.232024-02-2068211Actual
3861666.002025-03-236846Actual
15329.002022-04-226873Actual
2613871.002024-04-216866Actual
7873143.002022-11-236813Actual
7361100.002022-10-236846Budget
3905424.162025-03-2368511Actual
36432459.002025-01-216817Actual
17766135.002023-08-236815Actual
17146128.362023-07-236828Actual
14130182.902023-04-226828Actual
960275.002022-12-216846Actual
28419118.002024-06-226866Actual
9321168.002022-12-216815Actual
38945210.342025-03-2368111Actual
170488.002022-05-236836Actual
614450.002022-09-226826Budget
13652169.002023-04-226864Actual
2943490.002024-07-226816Actual
1227470.002023-02-206868Budget
21115250.002023-11-236817Actual
3445137.992024-11-2268511Actual
33749324.002024-11-226814Actual
1796643.002023-08-236856Actual
1174650.002023-02-206826Budget
260133.002022-04-226864Actual
740950.002022-10-236856Budget
7217100.002022-10-236816Budget
4971123.002022-08-236816Actual
779360.002022-10-236868Budget
34130493.002024-11-226817Actual
32949105.002024-10-226866Actual
9457100.002022-12-216816Budget
3832145.002025-03-236873Actual
8728161.002022-11-236867Actual
13298260.182023-03-236818Actual
38141197.752025-02-2068213Actual
21149240.002023-11-236867Actual
37674404.122025-02-206818Actual
2289979.002024-01-216816Actual
38674120.002025-03-236866Actual
13713198.002023-04-226815Actual
2323100.002022-06-236863Budget
614347.002022-09-226826Actual
731598.002022-10-236836Actual
1723851.822023-07-2368111Actual
34721190.732024-11-2268613Actual
31500437.002024-09-216814Actual
2439343.312024-02-2068411Actual
344284.002022-07-236863Actual
2542534.802024-03-2268411Actual
634462.002022-09-226866Actual
19059209.002023-09-226817Actual
511680.002022-08-236846Budget
3864259.002025-03-236856Actual
34543160.342024-11-2268112Actual
8668176.002022-11-236817Actual
38263273.002025-03-236863Actual
1999835.002023-10-236856Actual
1188840.002023-02-206856Budget
568867.002022-09-226863Actual
3407276.002024-11-226866Actual
2135644.382023-11-2368211Actual
235097.142024-01-2168112Actual
193009.272023-09-2268211Actual
5815200.002022-09-226814Budget
1359188.002023-04-226873Actual
6754195.002022-10-236813Actual
2238658.212023-12-2168311Actual
1927257.142023-09-2268111Actual
732109.002022-04-226866Actual
1136723.002023-02-206873Actual
26859270.002024-05-226863Actual
2646952.892024-04-2168311Actual
24840122.002024-03-226815Actual
26232324.002024-04-216867Actual
30501248.002024-08-226865Actual
34690113.532024-11-2268213Actual
21236182.902023-11-236828Actual
1024933.002023-01-216873Actual
12684200.002023-03-236815Budget
5628100.002022-09-226813Budget
19587435.002023-10-236813Actual
624080.002022-09-226846Budget
3238780.202024-09-2168113Actual
3055200.002022-06-236817Budget
17118243.512023-07-236818Actual
18558336.002023-09-226813Actual
9181165.002022-12-216814Actual
12087100.002023-02-206867Budget
3054230.002022-06-236817Actual
30911316.242024-08-226868Actual
484100.002022-04-226816Budget
164079.272023-06-2368112Actual
36466247.002025-01-216867Actual
25251160.182024-03-226828Actual
7362137.002022-10-236846Actual
2451211.402024-02-2068112Actual
33663231.002024-11-226863Actual
7605200.002022-10-236867Actual
38442234.002025-03-236815Actual
23718195.002024-02-206814Actual
17707158.002023-08-236864Actual
10574120.002023-01-216816Actual
164649.272023-06-2368612Actual
15490448.002023-06-236813Actual
31627293.002024-09-216865Actual
3560420.972024-12-2168511Actual
37849120.972025-02-2068311Actual
2330980.552024-01-2168111Actual
2670867.922024-04-2168113Actual
39293238.102025-03-2368213Actual
1296982.002023-03-236846Actual
6095100.002022-09-226816Budget
106191.992022-04-226868Actual
22628220.002024-01-216863Actual
24662190.002024-03-226863Actual
35026208.002024-12-216865Actual
1114998.052023-01-216868Actual
36142365.002025-01-216815Actual
2649649.702024-04-2168411Actual
7079140.002022-10-236815Actual
1522660.332023-05-2368111Actual
3066743.002024-08-226856Actual
16522300.002023-07-236813Actual
5359108.002022-08-236867Actual
9239216.002022-12-216864Actual
127925.002022-05-236873Actual
35931441.002025-01-216813Actual
1128790.002023-02-206863Budget
11794176.002023-02-206836Actual
12825120.002023-03-236816Actual
872200.002022-04-226867Budget
3802231.612025-02-2068212Actual
2094827.002023-11-236826Actual
29038295.992024-06-2268213Actual
815200.002022-04-226817Budget
3557796.512024-12-2168411Actual
1894466.002023-09-226846Actual
8484100.002022-11-236846Budget
100391.992022-04-226828Actual
1184290.002023-02-206846Actual
26825255.002024-05-226813Actual
1466189.002022-05-236815Actual
27267116.002024-05-226866Actual
8858110.172022-11-236828Actual
2715535.002024-05-226826Actual
11090110.172023-01-216828Actual
1690968.002023-07-236846Actual
30079149.702024-07-2268612Actual
516360.002022-08-236856Actual
1492361.002023-05-236856Actual
1484347.002023-05-236826Actual
36586287.452025-01-216868Actual
9555117.002022-12-216836Actual
2974135.002022-06-236866Actual
18208191.992023-08-236868Actual
12356200.002023-03-236813Budget
27325323.002024-05-226817Actual
731100.002022-04-226866Budget

Generated 2025-05-22 19:25:00.797 UTC