[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681164.002022-10-246863Actual
3848100.002022-07-246816Budget
3767152.002022-07-246865Actual
779360.002022-10-246868Budget
8483113.002022-11-246846Actual
1359188.002023-04-236873Actual
1631515.652023-06-2468511Actual
8995100.002022-12-226813Budget
12826100.002023-03-246816Budget
30408325.002024-08-236864Actual
3229585.872024-09-2268112Actual
9376200.002022-12-226865Budget
464250.002022-08-246873Budget
2954151.002024-07-236856Actual
2508120.002022-06-246864Actual
3717168.002025-02-216873Actual
24874142.002024-03-236865Actual
801130.002022-11-246873Budget
39027149.702025-03-2468411Actual
1620682.682023-06-2468111Actual
29011132.832024-06-2368113Actual
29128405.002024-07-236813Actual
1587750.002023-06-246846Actual
20921102.002023-11-246816Actual
18055209.002023-08-246817Actual
10356200.002023-01-226864Budget
7546280.002022-10-246817Actual
16147191.992023-06-246868Actual
29489123.002024-07-236836Actual
2442013.532024-02-2168511Actual
16769180.002023-07-246865Actual
2141056.082023-11-2468411Actual
3034686.002024-08-236873Actual
1188840.002023-02-216856Budget
1287450.002023-03-246826Budget
2436632.672024-02-2168311Actual
2605490.002024-04-226836Actual
38263273.002025-03-246863Actual
21738182.002023-12-226814Actual
1386380.002023-04-236836Actual
634390.002022-09-236866Budget
3147275.002024-09-226873Actual
34543160.342024-11-2368112Actual
2501438.002024-03-236846Actual
32810116.002024-10-236816Actual
34899360.002024-12-226814Actual
2646952.892024-04-2268311Actual
1241590.002023-03-246863Budget
891482.902022-11-246868Actual
35436182.902024-12-226868Actual
4423114.722022-07-246868Actual
17766135.002023-08-246815Actual
9924200.002022-12-226818Budget
33663231.002024-11-236863Actual
36466247.002025-01-226867Actual
20241264.722023-10-246868Actual
5815200.002022-09-236814Budget
28598266.242024-06-236828Actual
1799780.002023-08-246866Actual
16522300.002023-07-246813Actual
21208434.422023-11-246818Actual
3215070.972024-09-2268311Actual
1726632.672023-07-2468211Actual
4749100.002022-08-246864Budget
3861666.002025-03-246846Actual
1939200.002022-05-246817Budget
2094827.002023-11-246826Actual
31291113.532024-08-2368213Actual
4890119.002022-08-246865Actual
33040325.002024-10-236867Actual
8060300.002022-11-246814Actual
29785276.842024-07-236868Actual
26353298.062024-04-226868Actual
1221580.002023-02-216828Budget
568867.002022-09-236863Actual
8996116.002022-12-226813Actual
2472044.002024-03-236873Actual
179960.002022-05-246856Budget
1422451.822023-04-2368111Actual
37079479.002025-02-216813Actual
13075100.002023-03-246866Budget
38535151.002025-03-246816Actual
2548462.462024-03-2368611Actual
18711135.002023-09-236864Actual
19832120.002023-10-246865Actual
24220228.362024-02-216828Actual
34779347.002024-12-226813Actual
27446231.392024-05-236828Actual
31085123.102024-08-2368611Actual
39087128.422025-03-2468611Actual
6192100.002022-09-236836Budget
9601100.002022-12-226846Budget
8588127.002022-11-246866Actual
12604200.002023-03-246864Budget
27739153.952024-05-2368112Actual
37849120.972025-02-2168311Actual
7685200.002022-10-246818Budget
18678155.002023-09-236814Actual
342152.002022-04-236815Actual
28280162.002024-06-236816Actual
35841211.782024-12-2268213Actual
9181165.002022-12-226814Actual
128030.002022-05-246873Budget
33571201.262024-10-2368613Actual
11557200.002023-02-216815Budget
2244561.402023-12-2268611Actual
11416297.002023-02-216814Actual
8339100.002022-11-246816Budget
291760.002022-06-246856Budget
37794133.742025-02-2168111Actual
2870100.002022-06-246846Budget
3382100.002022-07-246813Budget
16642146.002023-07-246814Actual
18208191.992023-08-246868Actual
15610127.002023-06-246814Actual
32095166.722024-09-2268111Actual
2303879.002024-01-226866Actual
3667396.512025-01-2268211Actual
6614134.422022-09-236828Actual
7078200.002022-10-246815Budget
3711200.002022-07-246815Budget
3126467.922024-08-2368113Actual
21977125.002023-12-226836Actual
8118200.002022-11-246864Budget
184689.272023-08-2468112Actual
33160207.152024-10-236868Actual
16735215.002023-07-246815Actual
34164286.002024-11-236867Actual
32538176.002024-10-236863Actual
2035529.482023-10-2468311Actual
37674404.122025-02-216818Actual
2879922.042024-06-2368511Actual
1385100.002022-05-246864Budget
2871843.312024-06-2368211Actual
14757114.002023-05-246865Actual
32949105.002024-10-236866Actual
106191.992022-04-236868Actual
24133171.002024-02-216867Actual
324480.002022-06-246828Budget
2542534.802024-03-2368411Actual
18804210.002023-09-236865Actual
225043.952023-12-2268112Actual
14102246.542023-04-236818Actual
10492210.002023-01-226865Actual
33334140.122024-10-2368611Actual
212680.002022-05-246828Budget
201264.002022-04-236814Actual
26767183.712024-04-2268613Actual
12167200.002023-02-216818Budget
38945210.342025-03-2468111Actual
9377154.002022-12-226865Actual
1425216.722023-04-2368211Actual
25687300.002024-04-226813Actual
4690200.002022-08-246814Budget
6673164.722022-09-236868Actual
17800158.002023-08-246865Actual
2194935.002023-12-226826Actual
442280.002022-07-246868Budget
634462.002022-09-236866Actual
2974135.002022-06-246866Actual
22272110.172023-12-226868Actual
23250205.632024-01-226868Actual
9784250.002022-12-226817Actual
4365175.332022-07-246828Actual
22061113.002023-12-226866Actual
689126.002022-10-246873Actual
11476208.002023-02-216864Actual
23811162.002024-02-216815Actual
29162242.002024-07-236863Actual
11415200.002023-02-216814Budget
7361100.002022-10-246846Budget
9239216.002022-12-226864Actual
1837614.592023-08-2468511Actual
2404294.002024-02-216866Actual
6754195.002022-10-246813Actual
245393.952024-02-2168212Actual
30254363.002024-08-236813Actual
9555117.002022-12-226836Actual
1900172.002023-09-236866Actual
5954200.002022-09-236815Budget
19798248.002023-10-246815Actual
21269114.722023-11-246868Actual
21619252.002023-12-226813Actual
15430.002022-04-236873Budget
27479137.452024-05-236868Actual
1865042.002023-09-236873Actual
1525412.462023-05-2468211Actual
20862203.002023-11-246865Actual
24748195.002024-03-236814Actual
11090110.172023-01-226828Actual
35375493.512024-12-226818Actual
31414168.002024-09-226863Actual
2452280.002022-06-246814Budget
3741252.002025-02-216826Actual
624080.002022-09-236846Budget
1427958.212023-04-2368311Actual
2265154.002022-06-246813Actual
36645216.722025-01-2268111Actual
2644226.292024-04-2268211Actual
7362137.002022-10-246846Actual
400200.002022-04-236865Budget
1328280.002022-05-246814Budget
1334580.002023-03-246828Budget
2125164.722022-05-246828Actual
9923260.182022-12-226818Actual
144245.012023-04-2368212Actual
3847135.002022-07-246816Actual
3058739.002024-08-236826Actual
39266127.572025-03-2468113Actual
4366100.002022-07-246828Budget
15644176.002023-06-246864Actual
28570342.002024-06-236818Actual
22628220.002024-01-226863Actual
2451211.402024-02-2168112Actual
3487177.002024-12-226873Actual
1796643.002023-08-246856Actual
2869113.002022-06-246846Actual
3917451.822025-03-2468212Actual
2323100.002022-06-246863Budget
5874100.002022-09-236864Budget
24781125.002024-03-236864Actual
1489741.002023-05-246846Actual
731598.002022-10-246836Actual
2560113.532024-03-2368612Actual
22714220.002024-01-226814Actual
36290151.002025-01-226836Actual
5628100.002022-09-236813Budget
31975488.972024-09-226818Actual
15703182.002023-06-246815Actual
6566200.002022-09-236818Budget
9554100.002022-12-226836Budget
1994683.002023-10-246836Actual
4098114.002022-07-246866Actual
5816216.002022-09-236814Actual
1492361.002023-05-246856Actual
2030094.382023-10-2468111Actual
23752130.002024-02-216864Actual
3945100.002022-07-246836Budget
8437100.002022-11-246836Budget
18148205.632023-08-246818Actual
7465100.002022-10-246866Budget
34130493.002024-11-236817Actual
38383264.002025-03-246864Actual
31627293.002024-09-226865Actual
14664123.002023-05-246864Actual
3581478.452024-12-2268113Actual
11945123.002023-02-216866Actual
10111127.002023-01-226813Actual
2806771.002024-06-236873Actual
2987240.122024-07-2368211Actual
1227470.002023-02-216868Budget
4236200.002022-07-246867Budget
1857100.002022-05-246866Budget
15106284.422023-05-246818Actual
33247100.762024-10-2368211Actual
27418510.182024-05-236818Actual
32717302.002024-10-236815Actual
37524110.002025-02-216866Actual
31052100.762024-08-2368411Actual
194726.082023-09-2368112Actual
2877276.292024-06-2368411Actual
838760.002022-11-246826Actual
2044251.822023-10-2468611Actual
33127202.602024-10-236828Actual
38853182.902025-03-246828Actual
3445137.992024-11-2368511Actual
29724493.512024-07-236818Actual
5358200.002022-08-246867Budget
2333732.672024-01-2268211Actual
3749268.002025-02-216856Actual
3055200.002022-06-246817Budget
793284.002022-11-246863Actual
27069158.002024-05-236865Actual
34604153.952024-11-2368612Actual
22119220.002023-12-226817Actual
36586287.452025-01-226868Actual
1626128.422023-06-2468311Actual
581200.002022-04-236836Budget
7604200.002022-10-246867Budget
16676105.002023-07-246864Actual
28511231.002024-06-236867Actual
1696768.002023-07-246866Actual
235097.142024-01-2268112Actual
1897027.002023-09-236856Actual
1608100.002022-05-246816Budget
1989168.002023-10-246816Actual
26321202.602024-04-226828Actual
38886219.272025-03-246868Actual
30018117.782024-07-2368112Actual
3182589.002024-09-226866Actual
950553.002022-12-226826Actual
15329.002022-04-236873Actual
35873211.782024-12-2268613Actual
1340570.002023-03-246868Budget
31916276.002024-09-226867Actual
7136203.002022-10-246865Actual
34663141.612024-11-2368113Actual
7605200.002022-10-246867Actual
26825255.002024-05-236813Actual
1128888.002023-02-216863Actual
1764654.002023-08-246873Actual
15134134.422023-05-246828Actual
853050.002022-11-246856Budget
34223335.942024-11-236818Actual
1628834.802023-06-2468411Actual
36963120.552025-01-2268113Actual
2330980.552024-01-2268111Actual
17059192.002023-07-246867Actual
32328147.572024-09-2268612Actual
2922077.002024-07-236873Actual
15490448.002023-06-246813Actual
3552379.482024-12-2268211Actual
2077231.392022-05-246818Actual
29341246.002024-07-236815Actual
37021211.782025-01-2268613Actual
956200.002022-04-236818Budget
484100.002022-04-236816Budget
21652180.002023-12-226863Actual
623973.002022-09-236846Actual
30850682.912024-08-236818Actual
13217112.002023-03-246867Actual
6425200.002022-09-236817Budget
2645144.002022-06-246865Actual
576750.002022-09-236873Budget
2202932.002023-12-226856Actual
1558269.002023-06-246873Actual
4750128.002022-08-246864Actual
19059209.002023-09-236817Actual
23189260.182024-01-226818Actual
13298260.182023-03-246818Actual
1661484.002023-07-246873Actual
38476187.002025-03-246865Actual
1296982.002023-03-246846Actual
38442234.002025-03-246815Actual
2613871.002024-04-226866Actual
801227.002022-11-246873Actual
2398550.002024-02-216846Actual
6095100.002022-09-236816Budget
1200116.002022-05-246863Actual
8810287.452022-11-246818Actual
6753100.002022-10-246813Budget
277338.002022-06-246826Actual
2032816.722023-10-2468211Actual
516250.002022-08-246856Budget
2661612.462024-04-2268112Actual
905480.002022-12-226863Budget
516360.002022-08-246856Actual
28477408.002024-06-236817Actual
3179364.002024-09-226856Actual
26859270.002024-05-236863Actual
3569591.192024-12-2268112Actual
33099488.972024-10-236818Actual
19678120.002023-10-246873Actual
3174199.002024-09-226836Actual
30699102.002024-08-236866Actual
32236145.442024-09-2268611Actual
18770155.002023-09-236815Actual
3342119.912024-10-2368212Actual
12684200.002023-03-246815Budget
10574120.002023-01-226816Actual
106070.002022-04-236868Budget
8259161.002022-11-246865Actual
17707158.002023-08-246864Actual
2664914.592024-04-2268612Actual
905384.002022-12-226863Actual
10355120.002023-01-226864Actual
6998210.002022-10-246864Actual
9240200.002022-12-226864Budget
12216114.722023-02-216828Actual
10493200.002023-01-226865Budget
23904134.002024-02-216816Actual
1327330.002022-05-246814Actual
1991834.002023-10-246826Actual
2451319.002022-06-246814Actual
34933325.002024-12-226864Actual
17146128.362023-07-246828Actual
1999835.002023-10-246856Actual
726660.002022-10-246826Budget
885780.002022-11-246828Budget
36904179.492025-01-2268612Actual
4891200.002022-08-246865Budget
1391553.002023-04-236856Actual
21149240.002023-11-246867Actual
8809200.002022-11-246818Budget
26978264.002024-05-236864Actual
15047180.002023-05-246867Actual
3570200.002022-07-246814Budget
35224116.002024-12-226866Actual
173479.272023-07-2468511Actual
240338.002022-06-246873Actual
28221246.002024-06-236865Actual
343200.002022-04-236815Budget
62782.002022-04-236846Actual
28009263.002024-06-236863Actual
27183167.002024-05-236836Actual
1832237.992023-08-2468311Actual
15524220.002023-06-246863Actual
53240.002022-04-236826Budget
740843.002022-10-246856Actual
5873132.002022-09-236864Actual
37615228.002025-02-216867Actual
3802231.612025-02-2168212Actual
11475200.002023-02-216864Budget
31534209.002024-09-226864Actual
30501248.002024-08-236865Actual
25809309.002024-04-226814Actual
4318200.002022-07-246818Budget
352250.002022-07-246873Budget
2289979.002024-01-226816Actual
955292.002022-04-236818Actual
1062150.002023-01-226826Budget
15737101.002023-06-246865Actual
10112200.002023-01-226813Budget
1188929.002023-02-216856Actual
25843152.002024-04-226864Actual
28690165.662024-06-2368111Actual
9972160.182022-12-226828Actual
13346128.362023-03-246828Actual
28832140.122024-06-2368611Actual
15167182.902023-05-246868Actual
37385102.002025-02-216816Actual
554780.002022-08-246868Budget
33629441.002024-11-236813Actual
13216100.002023-03-246867Budget
11794176.002023-02-216836Actual
2670867.922024-04-2268113Actual
1307686.002023-03-246866Actual
13808105.002023-04-236816Actual
3457164.592024-11-2368212Actual
7217100.002022-10-246816Budget
12087100.002023-02-216867Budget
11617200.002023-02-216865Budget
2171050.002023-12-226873Actual
32504473.002024-10-236813Actual
6015196.002022-09-236865Actual
33783360.002024-11-236864Actual
16114228.362023-06-246828Actual
3171341.002024-09-226826Actual
3404171.002024-11-236856Actual
1634858.212023-06-2468611Actual
5069105.002022-08-246836Actual
554691.992022-08-246868Actual
1685535.002023-07-246826Actual
36432459.002025-01-226817Actual
29844165.662024-07-2368111Actual
2946140.002024-07-236826Actual
399280.002022-07-246846Budget
2943490.002024-07-236816Actual
2723548.002024-05-236856Actual
2336443.312024-01-2268311Actual
27917253.892024-05-2368613Actual
3238780.202024-09-2268113Actual
3243114.722022-06-246828Actual
37935175.232025-02-2168611Actual
29665180.002024-07-236867Actual
1287339.002023-03-246826Actual
1241698.002023-03-246863Actual
27538194.382024-05-2368111Actual
1062259.002023-01-226826Actual
3401597.002024-11-236846Actual
3396123.002024-11-236826Actual
25721215.002024-04-226863Actual
194996.082023-09-2368212Actual
32446141.612024-09-2268613Actual
21771146.002023-12-226864Actual
568770.002022-09-236863Budget
35964254.002025-01-226863Actual
16883151.002023-07-246836Actual
330070.002022-06-246868Budget
344284.002022-07-246863Actual
18558336.002023-09-236813Actual
1495571.002023-05-246866Actual
24252173.812024-02-216868Actual
67560.002022-04-236856Budget
1071880.002023-01-226846Budget
1952913.532023-09-2368612Actual
13713198.002023-04-236815Actual
2341814.592024-01-2268511Actual
522073.002022-08-246866Actual
11556168.002023-02-216815Actual
31025105.022024-08-2368311Actual
403839.002022-07-246856Actual
891560.002022-11-246868Budget
2055817.782023-10-2468612Actual
215619.272023-11-2468612Actual
15013336.002023-05-246817Actual
29959149.702024-07-2368611Actual
2608069.002024-04-226846Actual
29038295.992024-06-2368213Actual
1938189.002022-05-246817Actual
6014200.002022-09-236865Budget
33989105.002024-11-236836Actual
1738067.782023-07-2468611Actual
10298187.002023-01-226814Actual
3572358.212024-12-2268212Actual
689230.002022-10-246873Budget
3212357.142024-09-2268211Actual
7874100.002022-11-246813Budget
12825120.002023-03-246816Actual
30970127.362024-08-2368111Actual
3351395.992024-10-2368113Actual
2951577.002024-07-236846Actual
30560110.002024-08-236816Actual
3516669.002024-12-226846Actual
6565369.272022-09-236818Actual
6193130.002022-09-236836Actual
3291753.002024-10-236856Actual
2132848.632023-11-2468111Actual
12026200.002023-02-216817Budget
1585169.002023-06-246836Actual
1752100.002022-05-246846Budget
7137200.002022-10-246865Budget
34690113.532024-11-2368213Actual
27267116.002024-05-236866Actual
240430.002022-06-246873Budget
34424113.532024-11-2368411Actual
746682.002022-10-246866Actual
2641476.292024-04-2268111Actual
32865123.002024-10-236836Actual
2445370.972024-02-2168611Actual
773380.002022-10-246828Budget
3217763.532024-09-2268411Actual
36525573.822025-01-226818Actual
1481679.002023-05-246816Actual
30138106.522024-07-2368113Actual
3555096.512024-12-2268311Actual
2192287.002023-12-226816Actual
35403223.812024-12-226828Actual
614450.002022-09-236826Budget
6939200.002022-10-246814Budget
1144100.002022-05-246813Budget
501939.002022-08-246826Actual
37582288.002025-02-216817Actual
24840122.002024-03-236815Actual
164347.142023-06-2468212Actual
13747162.002023-04-236865Actual
2830736.002024-06-236826Actual
164649.272023-06-2468612Actual
25251160.182024-03-236828Actual
38766187.002025-03-246867Actual
1705200.002022-05-246836Budget
732109.002022-04-236866Actual
521990.002022-08-246866Budget
2493379.002024-03-236816Actual
28187269.002024-06-236815Actual
3629100.002022-07-246864Budget
580158.002022-04-236836Actual
1394772.002023-04-236866Actual
37233348.002025-02-216864Actual
1174570.002023-02-216826Actual
14130182.902023-04-236828Actual
20181379.882023-10-246818Actual
1076542.002023-01-226856Actual
10030122.302022-12-226868Actual
12745132.002023-03-246865Actual
2431167.782024-02-2168111Actual
740950.002022-10-246856Budget
33875304.002024-11-236865Actual
35026208.002024-12-226865Actual
4237161.002022-07-246867Actual
2238658.212023-12-2268311Actual
7873143.002022-11-246813Actual
20976111.002023-11-246836Actual
28419118.002024-06-236866Actual
28631298.062024-06-236868Actual
8668176.002022-11-246817Actual
394488.002022-07-246836Actual
3634259.002025-01-226856Actual
3196200.002022-06-246818Budget
1430642.252023-04-2368411Actual
814243.002022-04-236817Actual
1894466.002023-09-236846Actual
174666.082023-07-2468212Actual
27325323.002024-05-236817Actual
6940286.002022-10-246814Actual
23718195.002024-02-216814Actual
3339373.102024-10-2368112Actual
24662190.002024-03-236863Actual
14007300.002023-04-236817Actual
7218146.002022-10-246816Actual
26945522.002024-05-236814Actual
2300658.002024-01-226856Actual
11229200.002023-02-216813Budget
1017074.002023-01-226863Actual
160799.002022-05-246816Actual
3557796.512024-12-2268411Actual
23130250.002024-01-226867Actual
1850018.842023-08-2468612Actual
32751339.002024-10-236865Actual
3099840.122024-08-2368211Actual
1082286.002023-01-226866Actual
12685171.002023-03-246815Actual
33934127.002024-11-236816Actual
456270.002022-08-246863Actual
731100.002022-04-236866Budget
3900090.122025-03-2468311Actual
12356200.002023-03-246813Budget
3330153.952024-10-2368411Actual
232488.002022-06-246863Actual
31500437.002024-09-226814Actual
1076440.002023-01-226856Budget
511591.002022-08-246846Actual
1297080.002023-03-246846Budget
3114200.002022-06-246867Budget
1829512.462023-08-2468211Actual
5359108.002022-08-246867Actual
338196.002022-07-246813Actual
19180210.182023-09-236828Actual
5068100.002022-08-246836Budget
1249530.002023-03-246873Actual
35931441.002025-01-226813Actual
53155.002022-04-236826Actual
1997250.002023-10-246846Actual
13652169.002023-04-236864Actual
28745126.292024-06-2368311Actual
2268676.002024-01-226873Actual
960275.002022-12-226846Actual
7686234.422022-10-246818Actual
31686151.002024-09-226816Actual
3687228.422025-01-2268212Actual
31205230.552024-08-2368612Actual
913426.002022-12-226873Actual
26293425.332024-04-226818Actual
35495158.212024-12-2268111Actual
2578163.002024-04-226873Actual
193009.272023-09-2368211Actual
3637464.002025-01-226866Actual
1466189.002022-05-246815Actual
3563698.632024-12-2268611Actual
2401155.002024-02-216856Actual
21236182.902023-11-246828Actual
218470.002022-05-246868Budget
34251279.872024-11-236828Actual
1386180.002022-05-246864Actual
3787679.482025-02-2168411Actual
30878182.902024-08-236828Actual
1114870.002023-01-226868Budget
2610637.002024-04-226856Actual
37326246.002025-02-216865Actual
11795200.002023-02-216836Budget
27858106.522024-05-2368113Actual
8728161.002022-11-246867Actual
3176773.002024-09-226846Actual
8587100.002022-11-246866Budget
3064176.002024-08-236846Actual
16828120.002023-07-246816Actual
30196211.782024-07-2368613Actual
3283745.002024-10-236826Actual
10902200.002023-01-226817Budget
6485203.002022-09-236867Actual
48378.002022-04-236816Actual
872200.002022-04-236867Budget
3066743.002024-08-236856Actual
2241353.952023-12-2268411Actual
5300128.002022-08-246817Actual
1136830.002023-02-216873Budget
36176188.002025-01-226865Actual
1071773.002023-01-226846Actual
2274899.002024-01-226864Actual
3327450.762024-10-2368311Actual
997180.002022-12-226828Budget
10671200.002023-01-226836Budget
1593557.002023-06-246866Actual
3710189.002022-07-246815Actual
38141197.752025-02-2168213Actual
38674120.002025-03-246866Actual
19706234.002023-10-246814Actual
36142365.002025-01-226815Actual
20650216.002023-11-246863Actual
34813315.002024-12-226863Actual
25164207.002024-03-236867Actual
2756663.532024-05-2368211Actual
3684494.382025-01-2268112Actual
29631493.002024-07-236817Actual
25284152.602024-03-236868Actual
2143712.462023-11-2468511Actual
5487100.002022-08-246828Budget
30374304.002024-08-236814Actual
20616405.002023-11-246813Actual
1834948.632023-08-2468411Actual
8198192.002022-11-246815Actual
24100216.002024-02-216817Actual
34484160.342024-11-2368611Actual
38732240.002025-03-246817Actual
2138343.312023-11-2468311Actual
33749324.002024-11-236814Actual
39325159.152025-03-2468613Actual
9458152.002022-12-226816Actual
1128790.002023-02-216863Budget
2369054.002024-02-216873Actual
3439784.802024-11-2368311Actual
20122152.002023-10-246867Actual
11946100.002023-02-216866Budget

Generated 2025-05-23 08:19:00.356 UTC