[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 418   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511252.002024-12-216826Actual
7217100.002022-10-236816Budget
6424150.002022-09-226817Actual
2608069.002024-04-216846Actual
5439200.002022-08-236818Budget
14007300.002023-04-226817Actual
1891888.002023-09-226836Actual
37702328.362025-02-206828Actual
3799498.632025-02-2068112Actual
31322211.782024-08-2268613Actual
2345070.972024-01-2168611Actual
7547200.002022-10-236817Budget
13404137.452023-03-236868Actual
2202932.002023-12-216856Actual
2504041.002024-03-226856Actual
2395978.002024-02-206836Actual
2644226.292024-04-2168211Actual
17588209.002023-08-236863Actual
2764740.122024-05-2268511Actual
32538176.002024-10-226863Actual
18592243.002023-09-226863Actual
1751137.002022-05-236846Actual
38825414.732025-03-236818Actual
29844165.662024-07-2268111Actual
6753100.002022-10-236813Budget
2078200.002022-05-236818Budget
2655656.082024-04-2168611Actual
1900172.002023-09-226866Actual
1143165.002022-05-236813Actual
1427958.212023-04-2268311Actual
16883151.002023-07-236836Actual
1388967.002023-04-226846Actual
9843200.002022-12-216867Budget
39293238.102025-03-2368213Actual
20181379.882023-10-236818Actual
174393.952023-07-2368112Actual
6485203.002022-09-226867Actual
291657.002022-06-236856Actual
955292.002022-04-226818Actual
11557200.002023-02-206815Budget
12744200.002023-03-236865Budget
11090110.172023-01-216828Actual
11697156.002023-02-206816Actual
27917253.892024-05-2268613Actual
2501438.002024-03-226846Actual
511680.002022-08-236846Budget
3339373.102024-10-2268112Actual
33540190.732024-10-2268213Actual
29162242.002024-07-226863Actual
6614134.422022-09-226828Actual
16642146.002023-07-236814Actual
27858106.522024-05-2268113Actual
3856255.002025-03-236826Actual
36235144.002025-01-216816Actual
13298260.182023-03-236818Actual
21652180.002023-12-216863Actual
24628390.002024-03-226813Actual
1467200.002022-05-236815Budget
1994683.002023-10-236836Actual
3114200.002022-06-236867Budget
3569591.192024-12-2168112Actual
2274899.002024-01-216864Actual
3749268.002025-02-206856Actual
960275.002022-12-216846Actual
614347.002022-09-226826Actual
19587435.002023-10-236813Actual
173479.272023-07-2368511Actual
1296982.002023-03-236846Actual
10821100.002023-01-216866Budget
2992683.742024-07-2268411Actual
15329.002022-04-226873Actual
36700120.972025-01-2168311Actual
38590130.002025-03-236836Actual
12923200.002023-03-236836Budget
1249530.002023-03-236873Actual
3004626.292024-07-2268212Actual
2398550.002024-02-206846Actual
10961100.002023-01-216867Budget
11475200.002023-02-206864Budget
872200.002022-04-226867Budget
11945123.002023-02-206866Actual
624080.002022-09-226846Budget
32624380.002024-10-226814Actual
13216100.002023-03-236867Budget
23130250.002024-01-216867Actual
13747162.002023-04-226865Actual
3560420.972024-12-2168511Actual
3634259.002025-01-216856Actual
3555096.512024-12-2168311Actual
38229281.002025-03-236813Actual
28570342.002024-06-226818Actual
1941367.782023-09-2268611Actual
2951577.002024-07-226846Actual
5816216.002022-09-226814Actual
9785200.002022-12-216817Budget
12685171.002023-03-236815Actual
1287339.002023-03-236826Actual
29752202.602024-07-226828Actual
37385102.002025-02-206816Actual
36142365.002025-01-216815Actual
48378.002022-04-226816Actual
20088242.002023-10-236817Actual
245709.272024-02-2068612Actual
34543160.342024-11-2268112Actual
2715535.002024-05-226826Actual
1527108.002022-05-236865Actual
1997250.002023-10-236846Actual
3061587.002024-08-226836Actual
14041252.002023-04-226867Actual
5300128.002022-08-236817Actual
4503121.002022-08-236813Actual
24748195.002024-03-226814Actual
11616136.002023-02-206865Actual
24252173.812024-02-206868Actual
3217763.532024-09-2168411Actual
740843.002022-10-236856Actual
1394772.002023-04-226866Actual
1530853.952023-05-2368411Actual
17554304.002023-08-236813Actual
29573125.002024-07-226866Actual
913330.002022-12-216873Budget
21830198.002023-12-216815Actual
1590373.002023-06-236856Actual
37524110.002025-02-206866Actual
34223335.942024-11-226818Actual
34130493.002024-11-226817Actual
2989990.122024-07-2268311Actual
31534209.002024-09-216864Actual
1071880.002023-01-216846Budget
634462.002022-09-226866Actual
1188929.002023-02-206856Actual
15047180.002023-05-236867Actual
6015196.002022-09-226865Actual
127925.002022-05-236873Actual
36525573.822025-01-216818Actual
2823200.002022-06-236836Budget
324480.002022-06-236828Budget
33989105.002024-11-226836Actual
1525412.462023-05-2368211Actual
3864259.002025-03-236856Actual
143979.272023-04-2268112Actual
11698100.002023-02-206816Budget
255703.952024-03-2268212Actual
964850.002022-12-216856Budget
2451211.402024-02-2068112Actual
2152911.402023-11-2368112Actual
39266127.572025-03-2368113Actual
22061113.002023-12-216866Actual
1726632.672023-07-2368211Actual
8728161.002022-11-236867Actual
20770124.002023-11-236864Actual
681280.002022-10-236863Budget
215619.272023-11-2368612Actual
6425200.002022-09-226817Budget
28187269.002024-06-226815Actual
1466189.002022-05-236815Actual
23250205.632024-01-216868Actual
3147275.002024-09-216873Actual
19739120.002023-10-236864Actual
1301640.002023-03-236856Budget
3710189.002022-07-236815Actual
28335185.002024-06-226836Actual
1999835.002023-10-236856Actual
3570200.002022-07-236814Budget
9703100.002022-12-216866Budget
33099488.972024-10-226818Actual
30165169.682024-07-2268213Actual
34663141.612024-11-2268113Actual
1585169.002023-06-236836Actual
32810116.002024-10-226816Actual
667280.002022-09-226868Budget
3238780.202024-09-2168113Actual
21115250.002023-11-236817Actual
21619252.002023-12-216813Actual
10960208.002023-01-216867Actual
3569231.002022-07-236814Actual
18770155.002023-09-226815Actual
2537113.532024-03-2268211Actual
20241264.722023-10-236868Actual
18089152.002023-08-236867Actual
23904134.002024-02-206816Actual
3802231.612025-02-2068212Actual
2032816.722023-10-2368211Actual
6095100.002022-09-226816Budget
1071773.002023-01-216846Actual
24662190.002024-03-226863Actual
14545253.002023-05-236863Actual
35755247.572024-12-2168612Actual
502050.002022-08-236826Budget
19620264.002023-10-236863Actual
26767183.712024-04-2168613Actual
3212357.142024-09-2168211Actual
100391.992022-04-226828Actual
128030.002022-05-236873Budget
3897383.742025-03-2368211Actual
2341814.592024-01-2168511Actual
20650216.002023-11-236863Actual
1764654.002023-08-236873Actual
33783360.002024-11-226864Actual
2138343.312023-11-2368311Actual
3401597.002024-11-226846Actual
1661484.002023-07-236873Actual
2987240.122024-07-2268211Actual
2756663.532024-05-2268211Actual
17025204.002023-07-236817Actual
30878182.902024-08-226828Actual
2954151.002024-07-226856Actual
31627293.002024-09-216865Actual
38674120.002025-03-236866Actual
194996.082023-09-2268212Actual
25164207.002024-03-226867Actual
2431167.782024-02-2068111Actual
3445137.992024-11-2268511Actual
580158.002022-04-226836Actual
2542534.802024-03-2268411Actual
2303879.002024-01-216866Actual
179960.002022-05-236856Budget
31414168.002024-09-216863Actual
1997196.002022-05-236867Actual
3327450.762024-10-2268311Actual
1631515.652023-06-2368511Actual
13297200.002023-03-236818Budget
3684494.382025-01-2168112Actual
1796643.002023-08-236856Actual
7136203.002022-10-236865Actual
20862203.002023-11-236865Actual
10671200.002023-01-216836Budget
35436182.902024-12-216868Actual
1634858.212023-06-2368611Actual
34899360.002024-12-216814Actual
779360.002022-10-236868Budget
10297200.002023-01-216814Budget
36432459.002025-01-216817Actual
522073.002022-08-236866Actual
33247100.762024-10-2268211Actual
2830736.002024-06-226826Actual
7792110.172022-10-236868Actual
950660.002022-12-216826Budget
28952157.152024-06-2268612Actual
1307686.002023-03-236866Actual
3215070.972024-09-2168311Actual
277338.002022-06-236826Actual
33629441.002024-11-226813Actual
36785149.702025-01-2168611Actual
38141197.752025-02-2068213Actual
3396123.002024-11-226826Actual
29724493.512024-07-226818Actual
1016990.002023-01-216863Budget
1723851.822023-07-2368111Actual
27359234.002024-05-226867Actual
4972100.002022-08-236816Budget
34342232.682024-11-2268111Actual
225043.952023-12-2168112Actual
838760.002022-11-236826Actual
21977125.002023-12-216836Actual
2664914.592024-04-2168612Actual
8436124.002022-11-236836Actual
144245.012023-04-2268212Actual
1385100.002022-05-236864Budget
37326246.002025-02-206865Actual
1433834.802023-04-2268611Actual
28095380.002024-06-226814Actual
12684200.002023-03-236815Budget
21738182.002023-12-216814Actual
22954146.002024-01-216836Actual
36176188.002025-01-216865Actual
576750.002022-09-226873Budget
13156232.002023-03-236817Actual
2720981.002024-05-226846Actual
33721105.002024-11-226873Actual
12922117.002023-03-236836Actual
6939200.002022-10-236814Budget
35873211.782024-12-2168613Actual
10356200.002023-01-216864Budget
456270.002022-08-236863Actual
34779347.002024-12-216813Actual
5873132.002022-09-226864Actual
3259668.002024-10-226873Actual
2200388.002023-12-216846Actual
4178200.002022-07-236817Actual
25904189.002024-04-216815Actual
10355120.002023-01-216864Actual
6096100.002022-09-226816Actual
2035529.482023-10-2368311Actual
26945522.002024-05-226814Actual
260133.002022-04-226864Actual
31025105.022024-08-2268311Actual
2943490.002024-07-226816Actual
1484347.002023-05-236826Actual
27325323.002024-05-226817Actual
2973100.002022-06-236866Budget
15106284.422023-05-236818Actual
3182589.002024-09-216866Actual
773380.002022-10-236828Budget
15524220.002023-06-236863Actual
3099840.122024-08-2268211Actual
11416297.002023-02-206814Actual
3283745.002024-10-226826Actual
26198450.002024-04-216817Actual
2044251.822023-10-2368611Actual
1799780.002023-08-236866Actual
165531.002022-05-236826Actual
4179200.002022-07-236817Budget
2451319.002022-06-236814Actual
11229200.002023-02-206813Budget
5069105.002022-08-236836Actual
1114870.002023-01-216868Budget
106191.992022-04-226868Actual
1826780.552023-08-2368111Actual
11041314.722023-01-216818Actual
12168182.902023-02-206818Actual
21771146.002023-12-216864Actual
201264.002022-04-226814Actual
1062150.002023-01-216826Budget
1359188.002023-04-226873Actual
33334140.122024-10-2268611Actual
10030122.302022-12-216868Actual
11795200.002023-02-206836Budget
5874100.002022-09-226864Budget
8118200.002022-11-236864Budget
4366100.002022-07-236828Budget
344284.002022-07-236863Actual
2496015.002024-03-226826Actual
22153180.002023-12-216867Actual
352142.002022-07-236873Actual
18055209.002023-08-236817Actual
205286.082023-10-2368212Actual
2401155.002024-02-206856Actual
21208434.422023-11-236818Actual
2132848.632023-11-2368111Actual
20122152.002023-10-236867Actual
11415200.002023-02-206814Budget
38349285.002025-03-236814Actual
19059209.002023-09-226817Actual
814243.002022-04-226817Actual
33571201.262024-10-2268613Actual
24192369.272024-02-206818Actual
7734105.632022-10-236828Actual
32328147.572024-09-2168612Actual
885780.002022-11-236828Budget
20976111.002023-11-236836Actual
29070113.532024-06-2268613Actual
37199270.002025-02-206814Actual
27069158.002024-05-226865Actual
12087100.002023-02-206867Budget
2641476.292024-04-2168111Actual
964929.002022-12-216856Actual
14130182.902023-04-226828Actual
30850682.912024-08-226818Actual
38114148.622025-02-2068113Actual
2776718.842024-05-2268212Actual
16522300.002023-07-236813Actual
27799145.442024-05-2268612Actual
2135644.382023-11-2368211Actual
13132.002022-04-226813Actual
33454179.492024-10-2268612Actual
32891100.002024-10-226846Actual
1340570.002023-03-236868Budget
28511231.002024-06-226867Actual
1241590.002023-03-236863Budget
33663231.002024-11-226863Actual
2102850.002023-11-236856Actual
1829512.462023-08-2368211Actual
8588127.002022-11-236866Actual
8060300.002022-11-236814Actual
1952913.532023-09-2268612Actual
1128888.002023-02-206863Actual
32865123.002024-10-226836Actual
394488.002022-07-236836Actual
36904179.492025-01-2168612Actual
15703182.002023-06-236815Actual
1334580.002023-03-236828Budget
28598266.242024-06-226828Actual
14631152.002023-05-236814Actual
873161.002022-04-226867Actual
400200.002022-04-226865Budget
37113315.002025-02-206863Actual
10903190.002023-01-216817Actual
29959149.702024-07-2268611Actual
3115147.002022-06-236867Actual
1886357.002023-09-226816Actual
39087128.422025-03-2368611Actual
2822176.002022-06-236836Actual
5358200.002022-08-236867Budget
9923260.182022-12-216818Actual
3457164.592024-11-2268212Actual
2946140.002024-07-226826Actual
8117161.002022-11-236864Actual
2560113.532024-03-2268612Actual
36290151.002025-01-216836Actual
3848100.002022-07-236816Budget
1749615.652023-07-2368612Actual
2238658.212023-12-2168311Actual
3407276.002024-11-226866Actual
12745132.002023-03-236865Actual
1062259.002023-01-216826Actual
15993204.002023-06-236817Actual
442280.002022-07-236868Budget
2300658.002024-01-216856Actual
29282264.002024-07-226864Actual
740950.002022-10-236856Budget
3404171.002024-11-226856Actual
14664123.002023-05-236864Actual
36083351.002025-01-216864Actual
5627154.002022-09-226813Actual
29631493.002024-07-226817Actual
2105760.002023-11-236866Actual
2871843.312024-06-2268211Actual
31052100.762024-08-2268411Actual
2445370.972024-02-2068611Actual
12086112.002023-02-206867Actual
12027128.002023-02-206817Actual
17859116.002023-08-236816Actual
37849120.972025-02-2068311Actual
38442234.002025-03-236815Actual
24220228.362024-02-206828Actual
164649.272023-06-2368612Actual
8340105.002022-11-236816Actual
21149240.002023-11-236867Actual
2192287.002023-12-216816Actual
12167200.002023-02-206818Budget
2661612.462024-04-2168112Actual
38383264.002025-03-236864Actual
2725118.002022-06-236816Actual
38732240.002025-03-236817Actual
15134134.422023-05-236828Actual
19213122.302023-09-226868Actual
1608100.002022-05-236816Budget
34813315.002024-12-216863Actual
28128228.002024-06-226864Actual
32446141.612024-09-2168613Actual
5301200.002022-08-236817Budget
30079149.702024-07-2268612Actual
3351395.992024-10-2268113Actual
27538194.382024-05-2268111Actual
3667396.512025-01-2168211Actual
25251160.182024-03-226828Actual
2442013.532024-02-2068511Actual
18208191.992023-08-236868Actual
1837614.592023-08-2368511Actual
33219242.252024-10-2268111Actual
31593405.002024-09-216815Actual
22212342.002023-12-216818Actual
33040325.002024-10-226867Actual
34164286.002024-11-226867Actual
3437030.552024-11-2268211Actual
9182200.002022-12-216814Budget
623973.002022-09-226846Actual
2100277.002023-11-236846Actual
3229585.872024-09-2168112Actual
1391553.002023-04-226856Actual
6193130.002022-09-226836Actual
28361112.002024-06-226846Actual
28832140.122024-06-2268611Actual
2141056.082023-11-2368411Actual
5068100.002022-08-236836Budget
38476187.002025-03-236865Actual
2545224.162024-03-2268511Actual
1489741.002023-05-236846Actual
1460336.002023-05-236873Actual
614450.002022-09-226826Budget
956200.002022-04-226818Budget
16769180.002023-07-236865Actual
23752130.002024-02-206864Actual
2838755.002024-06-226856Actual
2539841.192024-03-2268311Actual
19832120.002023-10-236865Actual
37079479.002025-02-206813Actual
17059192.002023-07-236867Actual
29665180.002024-07-226867Actual
33842202.002024-11-226815Actual
1430642.252023-04-2268411Actual
240430.002022-06-236873Budget
628100.002022-04-226846Budget
1249630.002023-03-236873Budget
3790324.162025-02-2068511Actual
6754195.002022-10-236813Actual
212680.002022-05-236828Budget
7276.002022-04-226863Actual
38766187.002025-03-236867Actual
8437100.002022-11-236836Budget
6613100.002022-09-226828Budget
576846.002022-09-226873Actual
30791204.002024-08-226867Actual
5488129.872022-08-236828Actual
1623413.532023-06-2368211Actual
13497435.002023-04-226813Actual
2040928.422023-10-2368511Actual
23632243.002024-02-206863Actual
3746674.002025-02-206846Actual
7546280.002022-10-236817Actual
291760.002022-06-236856Budget
11042200.002023-01-216818Budget
1199100.002022-05-236863Budget
12216114.722023-02-206828Actual
853181.002022-11-236856Actual
28221246.002024-06-226865Actual
30467265.002024-08-226815Actual
1582315.002023-06-236826Actual
2030094.382023-10-2368111Actual
19678120.002023-10-236873Actual
21269114.722023-11-236868Actual
3847135.002022-07-236816Actual
38171180.202025-02-2068613Actual
2094827.002023-11-236826Actual
37233348.002025-02-206864Actual
905480.002022-12-216863Budget
853050.002022-11-236856Budget
13075100.002023-03-236866Budget
29038295.992024-06-2268213Actual
7079140.002022-10-236815Actual
17914126.002023-08-236836Actual
1528129.482023-05-2368311Actual
1495571.002023-05-236866Actual
8483113.002022-11-236846Actual
4690200.002022-08-236814Budget
35224116.002024-12-216866Actual
3672796.512025-01-2168411Actual
15490448.002023-06-236813Actual
6566200.002022-09-226818Budget
14100.002022-04-226813Budget
10112200.002023-01-216813Budget
2185158.662022-05-236868Actual
3787679.482025-02-2068411Actual
1422451.822023-04-2268111Actual
1705200.002022-05-236836Budget
2171050.002023-12-216873Actual
5440246.542022-08-236818Actual
26917105.002024-05-226873Actual
2548462.462024-03-2268611Actual
2891924.162024-06-2268212Actual
27267116.002024-05-226866Actual
2712890.002024-05-226816Actual
10493200.002023-01-216865Budget
1174650.002023-02-206826Budget
2768090.122024-05-2268611Actual
2298038.002024-01-216846Actual
15644176.002023-06-236864Actual
4830176.002022-08-236815Actual
4317234.422022-07-236818Actual
4504100.002022-08-236813Budget
28477408.002024-06-226817Actual
18678155.002023-09-226814Actual
6484200.002022-09-226867Budget
1834948.632023-08-2368411Actual
10574120.002023-01-216816Actual
33875304.002024-11-226865Actual
38263273.002025-03-236863Actual
12356200.002023-03-236813Budget
2605490.002024-04-216836Actual
970468.002022-12-216866Actual
8996116.002022-12-216813Actual
1626128.422023-06-2368311Actual
2599960.002024-04-216816Actual
37021211.782025-01-2168613Actual
793180.002022-11-236863Budget
1297080.002023-03-236846Budget
23096260.002024-01-216817Actual
29011132.832024-06-2268113Actual
18148205.632023-08-236818Actual
3487177.002024-12-216873Actual
3220440.122024-09-2168511Actual
28009263.002024-06-226863Actual
3508575.002024-12-216816Actual
13157200.002023-03-236817Budget
1221580.002023-02-206828Budget
15610127.002023-06-236814Actual
27739153.952024-05-2268112Actual
34283191.992024-11-226868Actual
38535151.002025-03-236816Actual
31916276.002024-09-216867Actual
1991834.002023-10-236826Actual
37582288.002025-02-206817Actual
2508120.002022-06-236864Actual
2194935.002023-12-216826Actual
11230169.002023-02-206813Actual
30911316.242024-08-226868Actual
1543212.462023-05-2368612Actual
1445414.592023-04-2268612Actual
36963120.552025-01-2168113Actual
5815200.002022-09-226814Budget
815200.002022-04-226817Budget
3382100.002022-07-236813Budget
12603200.002023-03-236864Actual
6998210.002022-10-236864Actual
9924200.002022-12-216818Budget
1522660.332023-05-2368111Actual
13217112.002023-03-236867Actual
2038232.672023-10-2368411Actual
18711135.002023-09-226864Actual
13346128.362023-03-236828Actual
30138106.522024-07-2268113Actual
1241698.002023-03-236863Actual
1425216.722023-04-2268211Actual
3196200.002022-06-236818Budget
1558269.002023-06-236873Actual
26735141.612024-04-2168213Actual
165640.002022-05-236826Budget
3917451.822025-03-2368212Actual
10573100.002023-01-216816Budget
36990169.682025-01-2168213Actual
24781125.002024-03-226864Actual
35931441.002025-01-216813Actual
2877276.292024-06-2268411Actual
16828120.002023-07-236816Actual
484100.002022-04-226816Budget
38886219.272025-03-236868Actual
8059200.002022-11-236814Budget
265238.212024-04-2168511Actual
35964254.002025-01-216863Actual
732109.002022-04-226866Actual
10436200.002023-01-216815Budget
2266100.002022-06-236813Budget
31883442.002024-09-216817Actual
23217164.722024-01-216828Actual
342152.002022-04-226815Actual
7686234.422022-10-236818Actual
746682.002022-10-236866Actual
27620116.722024-05-2268411Actual
35282240.002024-12-216817Actual
19180210.182023-09-226828Actual
1729347.572023-07-2368311Actual
37440179.002025-02-206836Actual
1174570.002023-02-206826Actual
2589200.002022-06-236815Budget
9554100.002022-12-216836Budget
37615228.002025-02-206867Actual
37794133.742025-02-2068111Actual
36316123.002025-01-216846Actual
7314100.002022-10-236836Budget
3064176.002024-08-226846Actual
164079.272023-06-2368112Actual
28690165.662024-06-2268111Actual
891482.902022-11-236868Actual
4971123.002022-08-236816Actual
1386380.002023-04-226836Actual
3900090.122025-03-2368311Actual
2233148.632023-12-2168111Actual
2003081.002023-10-236866Actual
2534357.142024-03-2268111Actual
2646952.892024-04-2168311Actual
464148.002022-08-236873Actual
23845115.002024-02-206865Actual
22272110.172023-12-216868Actual
1076542.002023-01-216856Actual
8995100.002022-12-216813Budget
27479137.452024-05-226868Actual
31500437.002024-09-216814Actual
6565369.272022-09-226818Actual
5628100.002022-09-226813Budget
4318200.002022-07-236818Budget
34690113.532024-11-2268213Actual
3832145.002025-03-236873Actual
39027149.702025-03-2368411Actual
202280.002022-04-226814Budget
3243114.722022-06-236828Actual
6192100.002022-09-226836Budget
2439343.312024-02-2068411Actual
20736191.002023-11-236814Actual
1932732.672023-09-2268311Actual
26293425.332024-04-216818Actual
7604200.002022-10-236867Budget
7218146.002022-10-236816Actual
13619203.002023-04-226814Actual
2055817.782023-10-2368612Actual
12275110.172023-02-206868Actual
330070.002022-06-236868Budget
205016.082023-10-2368112Actual
26232324.002024-04-216867Actual
3439784.802024-11-2268311Actual
2498878.002024-03-226836Actual
2726100.002022-06-236816Budget
1481679.002023-05-236816Actual
9320200.002022-12-216815Budget
12544200.002023-03-236814Budget
12355154.002023-03-236813Actual
185894.002022-05-236866Actual
4365175.332022-07-236828Actual
3516669.002024-12-216846Actual
1938124.162023-09-2268511Actual
37674404.122025-02-206818Actual
25284152.602024-03-226868Actual
26321202.602024-04-216828Actual
30254363.002024-08-226813Actual
9601100.002022-12-216846Budget

Generated 2025-05-22 21:22:46.632 UTC