[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30079149.702024-07-2268612Actual
726575.002022-10-236826Actual
3058739.002024-08-226826Actual
1071880.002023-01-216846Budget
11698100.002023-02-206816Budget
2877276.292024-06-2268411Actual
5628100.002022-09-226813Budget
26917105.002024-05-226873Actual
18208191.992023-08-236868Actual
28221246.002024-06-226865Actual
1388967.002023-04-226846Actual
1751137.002022-05-236846Actual
202280.002022-04-226814Budget
1631515.652023-06-2368511Actual
1522660.332023-05-2368111Actual
1359188.002023-04-226873Actual
3196200.002022-06-236818Budget
25687300.002024-04-216813Actual
23752130.002024-02-206864Actual
35403223.812024-12-216828Actual
6096100.002022-09-226816Actual
33749324.002024-11-226814Actual
7792110.172022-10-236868Actual
26825255.002024-05-226813Actual
32751339.002024-10-226865Actual
2274899.002024-01-216864Actual
31686151.002024-09-216816Actual
731598.002022-10-236836Actual
3034686.002024-08-226873Actual
8117161.002022-11-236864Actual
2266100.002022-06-236813Budget
3897383.742025-03-2368211Actual
1328280.002022-05-236814Budget
28570342.002024-06-226818Actual
259100.002022-04-226864Budget
27037302.002024-05-226815Actual
2439343.312024-02-2068411Actual
38229281.002025-03-236813Actual
4890119.002022-08-236865Actual
5488129.872022-08-236828Actual
37440179.002025-02-206836Actual
3711200.002022-07-236815Budget
35436182.902024-12-216868Actual
22119220.002023-12-216817Actual
7605200.002022-10-236867Actual
31593405.002024-09-216815Actual
8259161.002022-11-236865Actual
8199200.002022-11-236815Budget
464250.002022-08-236873Budget
29752202.602024-07-226828Actual
15013336.002023-05-236817Actual
265238.212024-04-2168511Actual
16522300.002023-07-236813Actual
18804210.002023-09-226865Actual
33454179.492024-10-2268612Actual
1938189.002022-05-236817Actual
13652169.002023-04-226864Actual
1136723.002023-02-206873Actual
2508120.002022-06-236864Actual
7734105.632022-10-236828Actual
2670867.922024-04-2168113Actual
3487177.002024-12-216873Actual
2496015.002024-03-226826Actual
2070854.002023-11-236873Actual
5439200.002022-08-236818Budget
5816216.002022-09-226814Actual
1016990.002023-01-216863Budget
30018117.782024-07-2268112Actual
2726100.002022-06-236816Budget
4972100.002022-08-236816Budget
2610637.002024-04-216856Actual
23250205.632024-01-216868Actual
7276.002022-04-226863Actual
3905424.162025-03-2368511Actual
39027149.702025-03-2368411Actual
26735141.612024-04-2168213Actual
4179200.002022-07-236817Budget
9703100.002022-12-216866Budget
20770124.002023-11-236864Actual
179845.002022-05-236856Actual
31414168.002024-09-216863Actual
1749615.652023-07-2368612Actual
12027128.002023-02-206817Actual
1017074.002023-01-216863Actual
27267116.002024-05-226866Actual
5301200.002022-08-236817Budget
2431167.782024-02-2068111Actual
1287339.002023-03-236826Actual
2135644.382023-11-2368211Actual
4504100.002022-08-236813Budget
1997250.002023-10-236846Actual
3634259.002025-01-216856Actual
6014200.002022-09-226865Budget
9784250.002022-12-216817Actual
27620116.722024-05-2268411Actual
7136203.002022-10-236865Actual
7217100.002022-10-236816Budget
1495571.002023-05-236866Actual
12826100.002023-03-236816Budget
225043.952023-12-2168112Actual
13157200.002023-03-236817Budget
3445137.992024-11-2268511Actual
29375176.002024-07-226865Actual
4891200.002022-08-236865Budget
3560420.972024-12-2168511Actual
801130.002022-11-236873Budget
12168182.902023-02-206818Actual
31916276.002024-09-216867Actual
1587750.002023-06-236846Actual
1249630.002023-03-236873Budget
21977125.002023-12-216836Actual
1025030.002023-01-216873Budget
6754195.002022-10-236813Actual
9457100.002022-12-216816Budget
2608069.002024-04-216846Actual
1941367.782023-09-2268611Actual
12087100.002023-02-206867Budget
8340105.002022-11-236816Actual
905480.002022-12-216863Budget
4750128.002022-08-236864Actual
179960.002022-05-236856Budget
554780.002022-08-236868Budget
28952157.152024-06-2268612Actual
30288168.002024-08-226863Actual
3171341.002024-09-216826Actual
1136830.002023-02-206873Budget
33160207.152024-10-226868Actual
2336443.312024-01-2168311Actual
27975248.002024-06-226813Actual
3864259.002025-03-236856Actual
4236200.002022-07-236867Budget
2954151.002024-07-226856Actual
4749100.002022-08-236864Budget
144245.012023-04-2268212Actual
2542534.802024-03-2268411Actual
25130264.002024-03-226817Actual
1889041.002023-09-226826Actual
12275110.172023-02-206868Actual
689230.002022-10-236873Budget
2764740.122024-05-2268511Actual
14512280.002023-05-236813Actual
32810116.002024-10-226816Actual
34130493.002024-11-226817Actual
30699102.002024-08-226866Actual
14102246.542023-04-226818Actual
1526200.002022-05-236865Budget
23845115.002024-02-206865Actual
1174570.002023-02-206826Actual
1900172.002023-09-226866Actual
20862203.002023-11-236865Actual
29631493.002024-07-226817Actual
2613871.002024-04-216866Actual
2035529.482023-10-2368311Actual
12604200.002023-03-236864Budget
13404137.452023-03-236868Actual
2661612.462024-04-2168112Actual
29038295.992024-06-2268213Actual
37524110.002025-02-206866Actual
27593115.652024-05-2268311Actual
814243.002022-04-226817Actual
3055200.002022-06-236817Budget
38141197.752025-02-2068213Actual
6485203.002022-09-226867Actual
170488.002022-05-236836Actual
554691.992022-08-236868Actual
10355120.002023-01-216864Actual
10298187.002023-01-216814Actual
9240200.002022-12-216864Budget
2539841.192024-03-2268311Actual
17859116.002023-08-236816Actual
19152384.422023-09-226818Actual
3749268.002025-02-206856Actual
27538194.382024-05-2268111Actual
2806771.002024-06-226873Actual
3717168.002025-02-206873Actual
32949105.002024-10-226866Actual
1726632.672023-07-2368211Actual
3790324.162025-02-2068511Actual
1796643.002023-08-236856Actual
681164.002022-10-236863Actual
20650216.002023-11-236863Actual
667280.002022-09-226868Budget
4318200.002022-07-236818Budget
31291113.532024-08-2268213Actual
7079140.002022-10-236815Actual
7314100.002022-10-236836Budget
10297200.002023-01-216814Budget
33783360.002024-11-226864Actual
25809309.002024-04-216814Actual
1076440.002023-01-216856Budget
1430642.252023-04-2268411Actual
726660.002022-10-236826Budget
5068100.002022-08-236836Budget
3115147.002022-06-236867Actual
33127202.602024-10-226828Actual
1826780.552023-08-2368111Actual
964850.002022-12-216856Budget
37199270.002025-02-206814Actual
6095100.002022-09-226816Budget
2589200.002022-06-236815Budget
731100.002022-04-226866Budget
2507100.002022-06-236864Budget
38535151.002025-03-236816Actual
2712890.002024-05-226816Actual
37615228.002025-02-206867Actual
194996.082023-09-2268212Actual
21269114.722023-11-236868Actual
1024933.002023-01-216873Actual
7465100.002022-10-236866Budget
17766135.002023-08-236815Actual
38825414.732025-03-236818Actual
3569591.192024-12-2168112Actual
39207213.532025-03-2368612Actual
164347.142023-06-2368212Actual
3832145.002025-03-236873Actual
779360.002022-10-236868Budget
2233148.632023-12-2168111Actual
3342119.912024-10-2268212Actual
25843152.002024-04-216864Actual
1723851.822023-07-2368111Actual
9924200.002022-12-216818Budget
1221580.002023-02-206828Budget
37582288.002025-02-206817Actual
403839.002022-07-236856Actual
1927257.142023-09-2268111Actual
31975488.972024-09-216818Actual
2664914.592024-04-2168612Actual
2946140.002024-07-226826Actual
8588127.002022-11-236866Actual
2141056.082023-11-2368411Actual
1840945.442023-08-2368611Actual
6192100.002022-09-226836Budget
24628390.002024-03-226813Actual
522073.002022-08-236866Actual
1994683.002023-10-236836Actual
1481679.002023-05-236816Actual
2756663.532024-05-2268211Actual
28832140.122024-06-2268611Actual
2393121.002024-02-206826Actual
1832237.992023-08-2368311Actual
1076542.002023-01-216856Actual
26767183.712024-04-2168613Actual
29573125.002024-07-226866Actual
71100.002022-04-226863Budget
35282240.002024-12-216817Actual
218470.002022-05-236868Budget
106191.992022-04-226868Actual
9785200.002022-12-216817Budget
394488.002022-07-236836Actual
484100.002022-04-226816Budget
401189.002022-04-226865Actual
400200.002022-04-226865Budget
185894.002022-05-236866Actual
2943490.002024-07-226816Actual
9601100.002022-12-216846Budget
5815200.002022-09-226814Budget
12355154.002023-03-236813Actual
1999835.002023-10-236856Actual
26978264.002024-05-226864Actual
2238658.212023-12-2168311Actual
13346128.362023-03-236828Actual
2578163.002024-04-216873Actual
2989990.122024-07-2268311Actual
277338.002022-06-236826Actual
164079.272023-06-2368112Actual
2202932.002023-12-216856Actual
17059192.002023-07-236867Actual
628649.002022-09-226856Actual
12544200.002023-03-236814Budget
11557200.002023-02-206815Budget
14631152.002023-05-236814Actual
29489123.002024-07-226836Actual
873161.002022-04-226867Actual
36142365.002025-01-216815Actual
22153180.002023-12-216867Actual
9923260.182022-12-216818Actual
15610127.002023-06-236814Actual
22240198.052023-12-216828Actual
1184290.002023-02-206846Actual
277440.002022-06-236826Budget
2715535.002024-05-226826Actual
2395978.002024-02-206836Actual
15737101.002023-06-236865Actual
1296982.002023-03-236846Actual
6613100.002022-09-226828Budget
1626128.422023-06-2368311Actual
1128790.002023-02-206863Budget
32504473.002024-10-226813Actual
1460336.002023-05-236873Actual
12745132.002023-03-236865Actual
174393.952023-07-2368112Actual
9321168.002022-12-216815Actual
25164207.002024-03-226867Actual
10492210.002023-01-216865Actual
997180.002022-12-216828Budget
1939200.002022-05-236817Budget
17118243.512023-07-236818Actual
15524220.002023-06-236863Actual
34251279.872024-11-226828Actual
344170.002022-07-236863Budget
3570200.002022-07-236814Budget
872200.002022-04-226867Budget
2398550.002024-02-206846Actual
13075100.002023-03-236866Budget
2044251.822023-10-2368611Actual
3667396.512025-01-2168211Actual
1585169.002023-06-236836Actual
38263273.002025-03-236863Actual
24220228.362024-02-206828Actual
30254363.002024-08-226813Actual
2838755.002024-06-226856Actual
4689252.002022-08-236814Actual
11794176.002023-02-206836Actual
3802231.612025-02-2068212Actual
2588120.002022-06-236815Actual
2922077.002024-07-226873Actual
14041252.002023-04-226867Actual
2534357.142024-03-2268111Actual
17914126.002023-08-236836Actual
5873132.002022-09-226864Actual
1857100.002022-05-236866Budget
1071773.002023-01-216846Actual
2599960.002024-04-216816Actual
28477408.002024-06-226817Actual
30878182.902024-08-226828Actual
7604200.002022-10-236867Budget
1799780.002023-08-236866Actual
13132.002022-04-226813Actual
17146128.362023-07-236828Actual
3396123.002024-11-226826Actual
19213122.302023-09-226868Actual
2545224.162024-03-2268511Actual
950553.002022-12-216826Actual
28280162.002024-06-226816Actual
16147191.992023-06-236868Actual
6940286.002022-10-236814Actual
746682.002022-10-236866Actual
127925.002022-05-236873Actual
1628834.802023-06-2368411Actual
2602624.002024-04-216826Actual
37702328.362025-02-206828Actual
1829512.462023-08-2368211Actual
33040325.002024-10-226867Actual
36586287.452025-01-216868Actual
22272110.172023-12-216868Actual
9182200.002022-12-216814Budget
10574120.002023-01-216816Actual
6939200.002022-10-236814Budget
39325159.152025-03-2368613Actual
18678155.002023-09-226814Actual
960275.002022-12-216846Actual
1886357.002023-09-226816Actual
1891888.002023-09-226836Actual
634390.002022-09-226866Budget
399280.002022-07-236846Budget
4098114.002022-07-236866Actual
32003202.602024-09-216828Actual
2645144.002022-06-236865Actual
8437100.002022-11-236836Budget
232488.002022-06-236863Actual
2493379.002024-03-226816Actual
28335185.002024-06-226836Actual
389565.002022-07-236826Actual
22628220.002024-01-216863Actual
732109.002022-04-226866Actual
37113315.002025-02-206863Actual
4831200.002022-08-236815Budget
1386380.002023-04-226836Actual
11616136.002023-02-206865Actual
1492361.002023-05-236856Actual
11697156.002023-02-206816Actual
17674245.002023-08-236814Actual
3945100.002022-07-236836Budget
3215070.972024-09-2168311Actual
8668176.002022-11-236817Actual
2323100.002022-06-236863Budget
330070.002022-06-236868Budget
154008.212023-05-2368112Actual
34604153.952024-11-2268612Actual
801227.002022-11-236873Actual
23718195.002024-02-206814Actual
32865123.002024-10-226836Actual
3848100.002022-07-236816Budget
193009.272023-09-2268211Actual
9239216.002022-12-216864Actual
38674120.002025-03-236866Actual
30196211.782024-07-2268613Actual
1938124.162023-09-2268511Actual
29959149.702024-07-2268611Actual
19620264.002023-10-236863Actual
1997196.002022-05-236867Actual
2973100.002022-06-236866Budget
21208434.422023-11-236818Actual
1386180.002022-05-236864Actual
291657.002022-06-236856Actual
1528129.482023-05-2368311Actual
25251160.182024-03-226828Actual
2776718.842024-05-2268212Actual
38590130.002025-03-236836Actual
614347.002022-09-226826Actual
1558269.002023-06-236873Actual
580158.002022-04-226836Actual
3339373.102024-10-2268112Actual
205286.082023-10-2368212Actual
3099840.122024-08-2268211Actual
32717302.002024-10-226815Actual
30911316.242024-08-226868Actual
3217763.532024-09-2168411Actual
67468.002022-04-226856Actual
27885222.312024-05-2268213Actual
3147275.002024-09-216873Actual
36466247.002025-01-216867Actual
568867.002022-09-226863Actual
33571201.262024-10-2268613Actual
33875304.002024-11-226865Actual
38171180.202025-02-2068613Actual
14163198.052023-04-226868Actual
1433834.802023-04-2268611Actual
15703182.002023-06-236815Actual
25904189.002024-04-216815Actual
26945522.002024-05-226814Actual
22594345.002024-01-216813Actual
1287450.002023-03-236826Budget
27917253.892024-05-2268613Actual
1383530.002023-04-226826Actual
1590373.002023-06-236856Actual
1445414.592023-04-2268612Actual
3675437.992025-01-2168511Actual
4690200.002022-08-236814Budget
32236145.442024-09-2168611Actual
27325323.002024-05-226817Actual
27858106.522024-05-2268113Actual
28187269.002024-06-226815Actual
20241264.722023-10-236868Actual
970468.002022-12-216866Actual
1174650.002023-02-206826Budget
23189260.182024-01-216818Actual
773380.002022-10-236828Budget
1188929.002023-02-206856Actual
2401155.002024-02-206856Actual
2560113.532024-03-2268612Actual
184689.272023-08-2368112Actual
10573100.002023-01-216816Budget
33663231.002024-11-226863Actual
8059200.002022-11-236814Budget
2100277.002023-11-236846Actual
516250.002022-08-236856Budget
19093240.002023-09-226867Actual
2268676.002024-01-216873Actual
2992683.742024-07-2268411Actual
15430.002022-04-226873Budget
38476187.002025-03-236865Actual
1543212.462023-05-2368612Actual
1003160.002022-12-216868Budget
35841211.782024-12-2168213Actual
838760.002022-11-236826Actual
22807140.002024-01-216815Actual
8729200.002022-11-236867Budget
2404294.002024-02-206866Actual
2369054.002024-02-206873Actual
9458152.002022-12-216816Actual
456170.002022-08-236863Budget
2330980.552024-01-2168111Actual
2768090.122024-05-2268611Actual
32624380.002024-10-226814Actual
15047180.002023-05-236867Actual
1634858.212023-06-2368611Actual
3126467.922024-08-2268113Actual
34424113.532024-11-2268411Actual
5358200.002022-08-236867Budget
2339153.952024-01-2168411Actual
26859270.002024-05-226863Actual
24252173.812024-02-206868Actual
2030094.382023-10-2368111Actual
3630140.002022-07-236864Actual
36083351.002025-01-216864Actual
27183167.002024-05-226836Actual
3243114.722022-06-236828Actual
905384.002022-12-216863Actual
4365175.332022-07-236828Actual
25721215.002024-04-216863Actual
1788630.002023-08-236826Actual
2554310.332024-03-2268112Actual
3746674.002025-02-206846Actual
33247100.762024-10-2268211Actual
10671200.002023-01-216836Budget
34342232.682024-11-2268111Actual
2152911.402023-11-2368112Actual
33989105.002024-11-226836Actual
2143712.462023-11-2368511Actual
34283191.992024-11-226868Actual
3238780.202024-09-2168113Actual
3637464.002025-01-216866Actual
1062259.002023-01-216826Actual
11795200.002023-02-206836Budget
12744200.002023-03-236865Budget
2646952.892024-04-2168311Actual
38945210.342025-03-2368111Actual
8728161.002022-11-236867Actual
16114228.362023-06-236828Actual
26321202.602024-04-216828Actual
62782.002022-04-226846Actual
160799.002022-05-236816Actual
2891924.162024-06-2268212Actual
10902200.002023-01-216817Budget
623973.002022-09-226846Actual
2200388.002023-12-216846Actual
634462.002022-09-226866Actual
9376200.002022-12-216865Budget
38383264.002025-03-236864Actual
16556200.002023-07-236863Actual
3563698.632024-12-2168611Actual
3569231.002022-07-236814Actual
3382100.002022-07-236813Budget
2055817.782023-10-2368612Actual
21652180.002023-12-216863Actual
7685200.002022-10-236818Budget
8810287.452022-11-236818Actual
10030122.302022-12-216868Actual
1593557.002023-06-236866Actual
2452280.002022-06-236814Budget
24781125.002024-03-226864Actual
2649649.702024-04-2168411Actual
2300658.002024-01-216856Actual
34164286.002024-11-226867Actual
31025105.022024-08-2268311Actual
2472044.002024-03-226873Actual
342152.002022-04-226815Actual
1334580.002023-03-236828Budget
27446231.392024-05-226828Actual
10821100.002023-01-216866Budget
2192287.002023-12-216816Actual
2303879.002024-01-216866Actual
1188840.002023-02-206856Budget
37292405.002025-02-206815Actual
2077231.392022-05-236818Actual
15329.002022-04-226873Actual
7361100.002022-10-236846Budget
11415200.002023-02-206814Budget
1865042.002023-09-226873Actual
16086369.272023-06-236818Actual
1764654.002023-08-236873Actual
20181379.882023-10-236818Actual
19798248.002023-10-236815Actual
6753100.002022-10-236813Budget
1608100.002022-05-236816Budget
11041314.722023-01-216818Actual
21738182.002023-12-216814Actual
11042200.002023-01-216818Budget
29665180.002024-07-226867Actual
29128405.002024-07-226813Actual
37849120.972025-02-2068311Actual
35140167.002024-12-216836Actual
27479137.452024-05-226868Actual
2823200.002022-06-236836Budget
1227470.002023-02-206868Budget
13217112.002023-03-236867Actual
20829195.002023-11-236815Actual
8118200.002022-11-236864Budget
27799145.442024-05-2268612Actual
165531.002022-05-236826Actual
26353298.062024-04-216868Actual
28745126.292024-06-2268311Actual
4423114.722022-07-236868Actual
19739120.002023-10-236864Actual
24874142.002024-03-226865Actual
9843200.002022-12-216867Budget
14757114.002023-05-236865Actual
3687228.422025-01-2168212Actual
36785149.702025-01-2168611Actual
2644226.292024-04-2168211Actual
27069158.002024-05-226865Actual
255703.952024-03-2268212Actual
29282264.002024-07-226864Actual
30791204.002024-08-226867Actual
2032816.722023-10-2368211Actual
4366100.002022-07-236828Budget
2445370.972024-02-2068611Actual
8809200.002022-11-236818Budget
1623413.532023-06-2368211Actual
30560110.002024-08-226816Actual
1114998.052023-01-216868Actual
2078200.002022-05-236818Budget
6673164.722022-09-226868Actual
2605490.002024-04-216836Actual
1693550.002023-07-236856Actual
28690165.662024-06-2268111Actual
20616405.002023-11-236813Actual
13216100.002023-03-236867Budget
34223335.942024-11-226818Actual
3407276.002024-11-226866Actual
2194935.002023-12-216826Actual
1425216.722023-04-2268211Actual
16676105.002023-07-236864Actual
31883442.002024-09-216817Actual
1837614.592023-08-2368511Actual
32036243.512024-09-216868Actual
35873211.782024-12-2168613Actual
22061113.002023-12-216866Actual
12026200.002023-02-206817Budget
1894466.002023-09-226846Actual
32446141.612024-09-2168613Actual
36645216.722025-01-2168111Actual
502050.002022-08-236826Budget
2451211.402024-02-2068112Actual
17800158.002023-08-236865Actual
2987240.122024-07-2268211Actual
984296.002022-12-216867Actual
3195279.872022-06-236818Actual
11945123.002023-02-206866Actual
17707158.002023-08-236864Actual
67560.002022-04-226856Budget
33099488.972024-10-226818Actual
31322211.782024-08-2268613Actual
2504041.002024-03-226856Actual
35931441.002025-01-216813Actual
891560.002022-11-236868Budget
12603200.002023-03-236864Actual
2040928.422023-10-2368511Actual
11230169.002023-02-206813Actual
793180.002022-11-236863Budget
31052100.762024-08-2268411Actual
14871134.002023-05-236836Actual
34721190.732024-11-2268613Actual
17179152.602023-07-236868Actual
10111127.002023-01-216813Actual
8858110.172022-11-236828Actual
2879922.042024-06-2268511Actual
1062150.002023-01-216826Budget
33007357.002024-10-226817Actual
1527108.002022-05-236865Actual
28361112.002024-06-226846Actual
18176158.662023-08-236828Actual
740950.002022-10-236856Budget
3437030.552024-11-2268211Actual
30138106.522024-07-2268113Actual
3602272.002025-01-216873Actual
15993204.002023-06-236817Actual
38853182.902025-03-236828Actual
3684494.382025-01-2168112Actual
39266127.572025-03-2368113Actual
17588209.002023-08-236863Actual
12922117.002023-03-236836Actual
20122152.002023-10-236867Actual
165640.002022-05-236826Budget
15106284.422023-05-236818Actual
14723173.002023-05-236815Actual
2436632.672024-02-2068311Actual
36432459.002025-01-216817Actual
25223251.092024-03-226818Actual
23096260.002024-01-216817Actual
511591.002022-08-236846Actual
521990.002022-08-236866Budget
3283745.002024-10-226826Actual
18558336.002023-09-226813Actual
20921102.002023-11-236816Actual
2723548.002024-05-226856Actual
12167200.002023-02-206818Budget
568770.002022-09-226863Budget
32095166.722024-09-2168111Actual
201264.002022-04-226814Actual
24133171.002024-02-206867Actual
16735215.002023-07-236815Actual
2644200.002022-06-236865Budget
3741252.002025-02-206826Actual
9555117.002022-12-216836Actual
13619203.002023-04-226814Actual
240338.002022-06-236873Actual
11476208.002023-02-206864Actual
17554304.002023-08-236813Actual
1685535.002023-07-236826Actual
11556168.002023-02-206815Actual
4830176.002022-08-236815Actual
128030.002022-05-236873Budget
1932732.672023-09-2268311Actual
29785276.842024-07-226868Actual
25284152.602024-03-226868Actual
5069105.002022-08-236836Actual
212680.002022-05-236828Budget
5874100.002022-09-226864Budget
10961100.002023-01-216867Budget
3629100.002022-07-236864Budget
8483113.002022-11-236846Actual
913330.002022-12-216873Budget
3782226.292025-02-2068211Actual
37326246.002025-02-206865Actual
2871843.312024-06-2268211Actual
38442234.002025-03-236815Actual
689126.002022-10-236873Actual
24192369.272024-02-206818Actual
37935175.232025-02-2068611Actual

Generated 2025-05-22 12:44:34.770 UTC