[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13346128.362023-03-236828Actual
12216114.722023-02-206828Actual
35964254.002025-01-216863Actual
1388967.002023-04-226846Actual
32810116.002024-10-226816Actual
218470.002022-05-236868Budget
4689252.002022-08-236814Actual
18089152.002023-08-236867Actual
681280.002022-10-236863Budget
39146112.462025-03-2368112Actual
2641476.292024-04-2168111Actual
32003202.602024-09-216828Actual
15106284.422023-05-236818Actual
11698100.002023-02-206816Budget
2345070.972024-01-2168611Actual
10437240.002023-01-216815Actual
22240198.052023-12-216828Actual
1114998.052023-01-216868Actual
6997200.002022-10-236864Budget
12604200.002023-03-236864Budget
8340105.002022-11-236816Actual
29631493.002024-07-226817Actual
9457100.002022-12-216816Budget
1522660.332023-05-2368111Actual
2870100.002022-06-236846Budget
456270.002022-08-236863Actual
15610127.002023-06-236814Actual
31883442.002024-09-216817Actual
1221580.002023-02-206828Budget
39207213.532025-03-2368612Actual
12356200.002023-03-236813Budget
9924200.002022-12-216818Budget
23130250.002024-01-216867Actual
1729347.572023-07-2368311Actual
5627154.002022-09-226813Actual
6193130.002022-09-226836Actual
2035529.482023-10-2368311Actual
21149240.002023-11-236867Actual
511680.002022-08-236846Budget
732109.002022-04-226866Actual
19213122.302023-09-226868Actual
37326246.002025-02-206865Actual
17766135.002023-08-236815Actual
20088242.002023-10-236817Actual
15167182.902023-05-236868Actual
634462.002022-09-226866Actual
5954200.002022-09-226815Budget
3560420.972024-12-2168511Actual
873161.002022-04-226867Actual
170488.002022-05-236836Actual
2498878.002024-03-226836Actual
3339373.102024-10-2268112Actual
2451211.402024-02-2068112Actual
970468.002022-12-216866Actual
11945123.002023-02-206866Actual
12825120.002023-03-236816Actual
212680.002022-05-236828Budget
2336443.312024-01-2168311Actual
3563698.632024-12-2168611Actual
19832120.002023-10-236865Actual
4237161.002022-07-236867Actual
3058739.002024-08-226826Actual
1997196.002022-05-236867Actual
16769180.002023-07-236865Actual
259100.002022-04-226864Budget
1935435.872023-09-2268411Actual
31414168.002024-09-216863Actual
7362137.002022-10-236846Actual
36904179.492025-01-2168612Actual
22840203.002024-01-216865Actual
6940286.002022-10-236814Actual
33934127.002024-11-226816Actual
7137200.002022-10-236865Budget
8118200.002022-11-236864Budget
1391553.002023-04-226856Actual
18592243.002023-09-226863Actual
3217763.532024-09-2168411Actual
2289979.002024-01-216816Actual
36432459.002025-01-216817Actual
23718195.002024-02-206814Actual
27975248.002024-06-226813Actual
21208434.422023-11-236818Actual
731100.002022-04-226866Budget
260133.002022-04-226864Actual
2504041.002024-03-226856Actual
5815200.002022-09-226814Budget
2147051.822023-11-2368611Actual
3897383.742025-03-2368211Actual
38476187.002025-03-236865Actual
3684494.382025-01-2168112Actual
34543160.342024-11-2268112Actual
740950.002022-10-236856Budget
2200388.002023-12-216846Actual
38825414.732025-03-236818Actual
2152911.402023-11-2368112Actual
1340570.002023-03-236868Budget
37021211.782025-01-2168613Actual
1024933.002023-01-216873Actual
1174570.002023-02-206826Actual
37385102.002025-02-206816Actual
1894466.002023-09-226846Actual
9240200.002022-12-216864Budget
10902200.002023-01-216817Budget
27069158.002024-05-226865Actual
36700120.972025-01-2168311Actual
3905424.162025-03-2368511Actual
67560.002022-04-226856Budget
11794176.002023-02-206836Actual
8436124.002022-11-236836Actual
33127202.602024-10-226828Actual
1174650.002023-02-206826Budget
2395978.002024-02-206836Actual
2233148.632023-12-2168111Actual
30374304.002024-08-226814Actual
2141056.082023-11-2368411Actual
31380446.002024-09-216813Actual
3687228.422025-01-2168212Actual
21115250.002023-11-236817Actual
3445137.992024-11-2268511Actual
814243.002022-04-226817Actual
31052100.762024-08-2268411Actual
34604153.952024-11-2268612Actual
32538176.002024-10-226863Actual
2235947.572023-12-2168211Actual
11617200.002023-02-206865Budget
1994683.002023-10-236836Actual
997180.002022-12-216828Budget
38141197.752025-02-2068213Actual
31593405.002024-09-216815Actual
9972160.182022-12-216828Actual
731598.002022-10-236836Actual
7686234.422022-10-236818Actual
3710189.002022-07-236815Actual
1249630.002023-03-236873Budget
30911316.242024-08-226868Actual
793284.002022-11-236863Actual
1752100.002022-05-236846Budget
35224116.002024-12-216866Actual
3179364.002024-09-216856Actual
1526200.002022-05-236865Budget
24192369.272024-02-206818Actual
28690165.662024-06-2268111Actual
34342232.682024-11-2268111Actual
28128228.002024-06-226864Actual
1287339.002023-03-236826Actual
3259668.002024-10-226873Actual
173479.272023-07-2368511Actual
1128888.002023-02-206863Actual
21652180.002023-12-216863Actual
2253618.842023-12-2168612Actual
10903190.002023-01-216817Actual
23632243.002024-02-206863Actual
14100.002022-04-226813Budget
7873143.002022-11-236813Actual
3437030.552024-11-2268211Actual
31975488.972024-09-216818Actual
3174199.002024-09-216836Actual
2202932.002023-12-216856Actual
2830736.002024-06-226826Actual
400200.002022-04-226865Budget
1952913.532023-09-2268612Actual
344284.002022-07-236863Actual
3327450.762024-10-2268311Actual
634390.002022-09-226866Budget
35873211.782024-12-2168613Actual
38535151.002025-03-236816Actual
100480.002022-04-226828Budget
27593115.652024-05-2268311Actual
1249530.002023-03-236873Actual
2077231.392022-05-236818Actual
838860.002022-11-236826Budget
1534151.822023-05-2368611Actual
2823200.002022-06-236836Budget
26293425.332024-04-216818Actual
2171050.002023-12-216873Actual
3229585.872024-09-2168112Actual
20241264.722023-10-236868Actual
36235144.002025-01-216816Actual
18711135.002023-09-226864Actual
2501438.002024-03-226846Actual
3516669.002024-12-216846Actual
1693550.002023-07-236856Actual
1608100.002022-05-236816Budget
37199270.002025-02-206814Actual
4690200.002022-08-236814Budget
38263273.002025-03-236863Actual
11556168.002023-02-206815Actual
32328147.572024-09-2168612Actual
29665180.002024-07-226867Actual
2265154.002022-06-236813Actual
34424113.532024-11-2268411Actual
2369054.002024-02-206873Actual
36142365.002025-01-216815Actual
2973100.002022-06-236866Budget
277440.002022-06-236826Budget
1328280.002022-05-236814Budget
21977125.002023-12-216836Actual
9376200.002022-12-216865Budget
872200.002022-04-226867Budget
8060300.002022-11-236814Actual
3117264.592024-08-2268212Actual
3667396.512025-01-2168211Actual
885780.002022-11-236828Budget
22714220.002024-01-216814Actual
22119220.002023-12-216817Actual
24628390.002024-03-226813Actual
1527108.002022-05-236865Actual
3487177.002024-12-216873Actual
740843.002022-10-236856Actual
667280.002022-09-226868Budget
6565369.272022-09-226818Actual
516250.002022-08-236856Budget
11041314.722023-01-216818Actual
1128790.002023-02-206863Budget
25130264.002024-03-226817Actual
27799145.442024-05-2268612Actual
31627293.002024-09-216865Actual
4971123.002022-08-236816Actual
27418510.182024-05-226818Actual
5488129.872022-08-236828Actual
154008.212023-05-2368112Actual
399178.002022-07-236846Actual
2241353.952023-12-2168411Actual
801227.002022-11-236873Actual
11946100.002023-02-206866Budget
12744200.002023-03-236865Budget
33247100.762024-10-2268211Actual
2431167.782024-02-2068111Actual
34223335.942024-11-226818Actual
2871843.312024-06-2268211Actual
4503121.002022-08-236813Actual
2333732.672024-01-2168211Actual
2608069.002024-04-216846Actual
14545253.002023-05-236863Actual
19587435.002023-10-236813Actual
37794133.742025-02-2068111Actual
31025105.022024-08-2268311Actual
2776718.842024-05-2268212Actual
7546280.002022-10-236817Actual
1394772.002023-04-226866Actual
3766200.002022-07-236865Budget
2922077.002024-07-226873Actual
10493200.002023-01-216865Budget
2493379.002024-03-226816Actual
37735364.722025-02-206868Actual
1530853.952023-05-2368411Actual
3330153.952024-10-2268411Actual
32095166.722024-09-2168111Actual
2712890.002024-05-226816Actual
1620682.682023-06-2368111Actual
2401155.002024-02-206856Actual
19152384.422023-09-226818Actual
37292405.002025-02-206815Actual
8484100.002022-11-236846Budget
2768090.122024-05-2268611Actual
10574120.002023-01-216816Actual
3711200.002022-07-236815Budget
38853182.902025-03-236828Actual
2135644.382023-11-2368211Actual
2238658.212023-12-2168311Actual
35495158.212024-12-2168111Actual
160799.002022-05-236816Actual
37233348.002025-02-206864Actual
38886219.272025-03-236868Actual
7078200.002022-10-236815Budget
9182200.002022-12-216814Budget
27620116.722024-05-2268411Actual
20122152.002023-10-236867Actual
32891100.002024-10-226846Actual
17118243.512023-07-236818Actual
26945522.002024-05-226814Actual
6484200.002022-09-226867Budget
28361112.002024-06-226846Actual
33571201.262024-10-2268613Actual
8483113.002022-11-236846Actual
29785276.842024-07-226868Actual
399280.002022-07-236846Budget
30138106.522024-07-2268113Actual
37674404.122025-02-206818Actual
27479137.452024-05-226868Actual
2725118.002022-06-236816Actual
33099488.972024-10-226818Actual
33783360.002024-11-226864Actual
100391.992022-04-226828Actual
128030.002022-05-236873Budget
34933325.002024-12-216864Actual
1826780.552023-08-2368111Actual
1489741.002023-05-236846Actual
2720981.002024-05-226846Actual
39325159.152025-03-2368613Actual
964929.002022-12-216856Actual
9555117.002022-12-216836Actual
9703100.002022-12-216866Budget
1788630.002023-08-236826Actual
13747162.002023-04-226865Actual
2330980.552024-01-2168111Actual
3215070.972024-09-2168311Actual
1301765.002023-03-236856Actual
22594345.002024-01-216813Actual
2132848.632023-11-2368111Actual
3569231.002022-07-236814Actual
225043.952023-12-2168112Actual
29248486.002024-07-226814Actual
352250.002022-07-236873Budget
3439784.802024-11-2268311Actual
30878182.902024-08-226828Actual
34992270.002024-12-216815Actual
913330.002022-12-216873Budget
689126.002022-10-236873Actual
2244561.402023-12-2168611Actual
12086112.002023-02-206867Actual
36050551.002025-01-216814Actual
4366100.002022-07-236828Budget
2974135.002022-06-236866Actual
33721105.002024-11-226873Actual
13619203.002023-04-226814Actual
2300658.002024-01-216856Actual
19093240.002023-09-226867Actual
7276.002022-04-226863Actual
3212357.142024-09-2168211Actual
1188840.002023-02-206856Budget
16735215.002023-07-236815Actual
2534357.142024-03-2268111Actual
2645144.002022-06-236865Actual
7874100.002022-11-236813Budget
1025030.002023-01-216873Budget
22954146.002024-01-216836Actual
338196.002022-07-236813Actual
15524220.002023-06-236863Actual
13075100.002023-03-236866Budget
240338.002022-06-236873Actual
3401597.002024-11-226846Actual
1386180.002022-05-236864Actual
3767152.002022-07-236865Actual
28891128.422024-06-2268112Actual
628100.002022-04-226846Budget
33160207.152024-10-226868Actual
179845.002022-05-236856Actual
3061587.002024-08-226836Actual
746682.002022-10-236866Actual
3301104.112022-06-236868Actual
2298038.002024-01-216846Actual
1764654.002023-08-236873Actual
4890119.002022-08-236865Actual
10960208.002023-01-216867Actual
15329.002022-04-226873Actual
2560113.532024-03-2268612Actual
201264.002022-04-226814Actual
34721190.732024-11-2268613Actual
3342119.912024-10-2268212Actual
1690968.002023-07-236846Actual
580158.002022-04-226836Actual
1997250.002023-10-236846Actual
2303879.002024-01-216866Actual
7314100.002022-10-236836Budget
779360.002022-10-236868Budget
1071880.002023-01-216846Budget
3675437.992025-01-2168511Actual
174666.082023-07-2368212Actual
23598384.002024-02-206813Actual
8668176.002022-11-236817Actual
15430.002022-04-226873Budget
26978264.002024-05-226864Actual
30560110.002024-08-226816Actual
1631515.652023-06-2368511Actual
23217164.722024-01-216828Actual
8809200.002022-11-236818Budget
215619.272023-11-2368612Actual
36316123.002025-01-216846Actual
245709.272024-02-2068612Actual
3407276.002024-11-226866Actual
13217112.002023-03-236867Actual
343200.002022-04-226815Budget
2078200.002022-05-236818Budget
18804210.002023-09-226865Actual
26353298.062024-04-216868Actual
773380.002022-10-236828Budget
33040325.002024-10-226867Actual
38766187.002025-03-236867Actual
34164286.002024-11-226867Actual
3182589.002024-09-216866Actual
12922117.002023-03-236836Actual
1386380.002023-04-226836Actual
39266127.572025-03-2368113Actual
106070.002022-04-226868Budget
403839.002022-07-236856Actual
442280.002022-07-236868Budget
5816216.002022-09-226814Actual
17059192.002023-07-236867Actual
2756663.532024-05-2268211Actual
2723548.002024-05-226856Actual
3243114.722022-06-236828Actual
2655656.082024-04-2168611Actual
950660.002022-12-216826Budget
7792110.172022-10-236868Actual
2539841.192024-03-2268311Actual
1989168.002023-10-236816Actual
3629100.002022-07-236864Budget
17146128.362023-07-236828Actual
1661484.002023-07-236873Actual
194726.082023-09-2268112Actual
165531.002022-05-236826Actual
29282264.002024-07-226864Actual
10111127.002023-01-216813Actual
29162242.002024-07-226863Actual
27917253.892024-05-2268613Actual
26767183.712024-04-2168613Actual
20829195.002023-11-236815Actual
2032816.722023-10-2368211Actual
2507100.002022-06-236864Budget
10670176.002023-01-216836Actual
8995100.002022-12-216813Budget
1587750.002023-06-236846Actual
838760.002022-11-236826Actual
581200.002022-04-226836Budget
1927257.142023-09-2268111Actual
1143165.002022-05-236813Actual
554691.992022-08-236868Actual
2806771.002024-06-226873Actual
3626232.002025-01-216826Actual
10671200.002023-01-216836Budget
5955192.002022-09-226815Actual
2472044.002024-03-226873Actual
960275.002022-12-216846Actual
1696768.002023-07-236866Actual
26232324.002024-04-216867Actual
71100.002022-04-226863Budget
25904189.002024-04-216815Actual
164079.272023-06-2368112Actual
13216100.002023-03-236867Budget
793180.002022-11-236863Budget
24840122.002024-03-226815Actual
15703182.002023-06-236815Actual
3900090.122025-03-2368311Actual
2644226.292024-04-2168211Actual
38732240.002025-03-236817Actual
179960.002022-05-236856Budget
12087100.002023-02-206867Budget
33842202.002024-11-226815Actual
29341246.002024-07-226815Actual
1726632.672023-07-2368211Actual
4891200.002022-08-236865Budget
27538194.382024-05-2268111Actual
14102246.542023-04-226818Actual
10356200.002023-01-216864Budget
32036243.512024-09-216868Actual
37079479.002025-02-206813Actual
32865123.002024-10-226836Actual
11090110.172023-01-216828Actual
6566200.002022-09-226818Budget
8437100.002022-11-236836Budget
16147191.992023-06-236868Actual
23845115.002024-02-206865Actual
5873132.002022-09-226864Actual
2646952.892024-04-2168311Actual
3630140.002022-07-236864Actual
1799780.002023-08-236866Actual
956200.002022-04-226818Budget
6753100.002022-10-236813Budget
13157200.002023-03-236817Budget
2726100.002022-06-236816Budget
11557200.002023-02-206815Budget
37702328.362025-02-206828Actual
1558269.002023-06-236873Actual
1705200.002022-05-236836Budget
815200.002022-04-226817Budget
4317234.422022-07-236818Actual
1076542.002023-01-216856Actual
3291753.002024-10-226856Actual
2030094.382023-10-2368111Actual
17800158.002023-08-236865Actual
3004626.292024-07-2268212Actual
3602272.002025-01-216873Actual
184689.272023-08-2368112Actual
624080.002022-09-226846Budget
1579680.002023-06-236816Actual
22153180.002023-12-216867Actual
24874142.002024-03-226865Actual
20650216.002023-11-236863Actual
2003081.002023-10-236866Actual
67468.002022-04-226856Actual
516360.002022-08-236856Actual
31686151.002024-09-216816Actual
6485203.002022-09-226867Actual
2537113.532024-03-2268211Actual
1307686.002023-03-236866Actual
3147275.002024-09-216873Actual
19739120.002023-10-236864Actual
1492361.002023-05-236856Actual
37113315.002025-02-206863Actual
2496015.002024-03-226826Actual
30288168.002024-08-226863Actual
32446141.612024-09-2168613Actual
2764740.122024-05-2268511Actual
3176773.002024-09-216846Actual
39087128.422025-03-2368611Actual
26859270.002024-05-226863Actual
6673164.722022-09-226868Actual
53155.002022-04-226826Actual
38590130.002025-03-236836Actual
15644176.002023-06-236864Actual
32236145.442024-09-2168611Actual
2891924.162024-06-2268212Actual
24781125.002024-03-226864Actual
484100.002022-04-226816Budget
16828120.002023-07-236816Actual
1999835.002023-10-236856Actual
12544200.002023-03-236814Budget
7079140.002022-10-236815Actual
36525573.822025-01-216818Actual
291657.002022-06-236856Actual
1897027.002023-09-226856Actual
16114228.362023-06-236828Actual
2445370.972024-02-2068611Actual
4423114.722022-07-236868Actual
24748195.002024-03-226814Actual
5487100.002022-08-236828Budget
12275110.172023-02-206868Actual
1723851.822023-07-2368111Actual
10961100.002023-01-216867Budget
905480.002022-12-216863Budget
681164.002022-10-236863Actual
11697156.002023-02-206816Actual
22272110.172023-12-216868Actual
29128405.002024-07-226813Actual
2266100.002022-06-236813Budget
2044251.822023-10-2368611Actual
53240.002022-04-226826Budget
36290151.002025-01-216836Actual
6939200.002022-10-236814Budget
31534209.002024-09-216864Actual
5300128.002022-08-236817Actual
2398550.002024-02-206846Actual
9181165.002022-12-216814Actual
1685535.002023-07-236826Actual
25721215.002024-04-216863Actual
2442013.532024-02-2068511Actual
28598266.242024-06-226828Actual
37615228.002025-02-206867Actual
27183167.002024-05-226836Actual
32751339.002024-10-226865Actual
25284152.602024-03-226868Actual
13404137.452023-03-236868Actual
5440246.542022-08-236818Actual
1017074.002023-01-216863Actual
3581478.452024-12-2168113Actual
11616136.002023-02-206865Actual
501939.002022-08-236826Actual
9843200.002022-12-216867Budget
16522300.002023-07-236813Actual
174393.952023-07-2368112Actual
23250205.632024-01-216868Actual
33989105.002024-11-226836Actual
8258200.002022-11-236865Budget
5874100.002022-09-226864Budget
10297200.002023-01-216814Budget
623973.002022-09-226846Actual
5358200.002022-08-236867Budget
39293238.102025-03-2368213Actual
106191.992022-04-226868Actual
2610637.002024-04-216856Actual
7136203.002022-10-236865Actual
1889041.002023-09-226826Actual
28832140.122024-06-2268611Actual
1327330.002022-05-236814Actual
6095100.002022-09-226816Budget
23189260.182024-01-216818Actual
33875304.002024-11-226865Actual
1241698.002023-03-236863Actual
1900172.002023-09-226866Actual
32504473.002024-10-226813Actual
19620264.002023-10-236863Actual
33749324.002024-11-226814Actual
521990.002022-08-236866Budget
3115147.002022-06-236867Actual
1082286.002023-01-216866Actual
20736191.002023-11-236814Actual
2185158.662022-05-236868Actual
12167200.002023-02-206818Budget
291760.002022-06-236856Budget
2452280.002022-06-236814Budget
17859116.002023-08-236816Actual
1427958.212023-04-2268311Actual
10112200.002023-01-216813Budget
22212342.002023-12-216818Actual
30254363.002024-08-226813Actual
3099840.122024-08-2268211Actual
29959149.702024-07-2268611Actual
17588209.002023-08-236863Actual
16086369.272023-06-236818Actual
2992683.742024-07-2268411Actual
27885222.312024-05-2268213Actual
11229200.002023-02-206813Budget
1385100.002022-05-236864Budget
2436632.672024-02-2068311Actual
4098114.002022-07-236866Actual
30757315.002024-08-226817Actual
2951577.002024-07-226846Actual
35931441.002025-01-216813Actual
36553255.632025-01-216828Actual
28187269.002024-06-226815Actual
38171180.202025-02-2068613Actual
29752202.602024-07-226828Actual
27858106.522024-05-2268113Actual
2143712.462023-11-2368511Actual
36785149.702025-01-2168611Actual
127925.002022-05-236873Actual
20181379.882023-10-236818Actual
3064176.002024-08-226846Actual
37582288.002025-02-206817Actual
12826100.002023-03-236816Budget
30970127.362024-08-2268111Actual
4749100.002022-08-236864Budget
1200116.002022-05-236863Actual
194996.082023-09-2268212Actual
1466189.002022-05-236815Actual
726575.002022-10-236826Actual
20921102.002023-11-236816Actual
9377154.002022-12-216865Actual
29070113.532024-06-2268613Actual
2341814.592024-01-2168511Actual
36083351.002025-01-216864Actual
29038295.992024-06-2268213Actual
35755247.572024-12-2168612Actual
36176188.002025-01-216865Actual
17674245.002023-08-236814Actual
2877276.292024-06-2268411Actual
39027149.702025-03-2368411Actual
3055200.002022-06-236817Budget
13713198.002023-04-226815Actual
30699102.002024-08-226866Actual
342152.002022-04-226815Actual
34779347.002024-12-216813Actual
29489123.002024-07-226836Actual
27446231.392024-05-226828Actual
27267116.002024-05-226866Actual
1136723.002023-02-206873Actual
2100277.002023-11-236846Actual
1430642.252023-04-2268411Actual
35375493.512024-12-216818Actual
1383530.002023-04-226826Actual
29375176.002024-07-226865Actual
28477408.002024-06-226817Actual
23904134.002024-02-206816Actual
2274899.002024-01-216864Actual
7465100.002022-10-236866Budget
6192100.002022-09-226836Budget
1227470.002023-02-206868Budget
950553.002022-12-216826Actual
3864259.002025-03-236856Actual
18770155.002023-09-226815Actual
22628220.002024-01-216863Actual
2602624.002024-04-216826Actual
34663141.612024-11-2268113Actual
394488.002022-07-236836Actual
11042200.002023-01-216818Budget
2822176.002022-06-236836Actual
12603200.002023-03-236864Actual
26825255.002024-05-226813Actual
3034686.002024-08-226873Actual
1941367.782023-09-2268611Actual
4179200.002022-07-236817Budget
30467265.002024-08-226815Actual
389565.002022-07-236826Actual
3404171.002024-11-226856Actual
9458152.002022-12-216816Actual
1062150.002023-01-216826Budget
2105760.002023-11-236866Actual
3787679.482025-02-2068411Actual
29011132.832024-06-2268113Actual
33454179.492024-10-2268612Actual
11230169.002023-02-206813Actual
1184180.002023-02-206846Budget
3746674.002025-02-206846Actual
1144100.002022-05-236813Budget
614347.002022-09-226826Actual
8259161.002022-11-236865Actual
17707158.002023-08-236864Actual
185894.002022-05-236866Actual
3557796.512024-12-2168411Actual
1751137.002022-05-236846Actual
1996200.002022-05-236867Budget

Generated 2025-05-22 23:34:35.865 UTC