[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164347.142023-06-2368212Actual
17025204.002023-07-236817Actual
3864259.002025-03-236856Actual
3790324.162025-02-2068511Actual
624080.002022-09-226846Budget
3717168.002025-02-206873Actual
33454179.492024-10-2268612Actual
30138106.522024-07-2268113Actual
39087128.422025-03-2368611Actual
3243114.722022-06-236828Actual
33934127.002024-11-226816Actual
33842202.002024-11-226815Actual
1534151.822023-05-2368611Actual
8198192.002022-11-236815Actual
33007357.002024-10-226817Actual
2756663.532024-05-2268211Actual
3711200.002022-07-236815Budget
3457164.592024-11-2268212Actual
6998210.002022-10-236864Actual
3437030.552024-11-2268211Actual
29128405.002024-07-226813Actual
2973100.002022-06-236866Budget
3115147.002022-06-236867Actual
17707158.002023-08-236864Actual
7136203.002022-10-236865Actual
3629100.002022-07-236864Budget
6997200.002022-10-236864Budget
2655656.082024-04-2168611Actual
3055200.002022-06-236817Budget
28335185.002024-06-226836Actual
2330980.552024-01-2168111Actual
28280162.002024-06-226816Actual
10355120.002023-01-216864Actual
25843152.002024-04-216864Actual
23845115.002024-02-206865Actual
3557796.512024-12-2168411Actual
13297200.002023-03-236818Budget
38263273.002025-03-236863Actual
29724493.512024-07-226818Actual
23752130.002024-02-206864Actual
7465100.002022-10-236866Budget
3342119.912024-10-2268212Actual
2723548.002024-05-226856Actual
27593115.652024-05-2268311Actual
14723173.002023-05-236815Actual
20181379.882023-10-236818Actual
17118243.512023-07-236818Actual
1623413.532023-06-2368211Actual
2303879.002024-01-216866Actual
27069158.002024-05-226865Actual
3847135.002022-07-236816Actual
179845.002022-05-236856Actual
30757315.002024-08-226817Actual
1525412.462023-05-2368211Actual
12603200.002023-03-236864Actual
352142.002022-07-236873Actual
3749268.002025-02-206856Actual
2143712.462023-11-2368511Actual
20241264.722023-10-236868Actual
2554310.332024-03-2268112Actual
11042200.002023-01-216818Budget
726660.002022-10-236826Budget
2943490.002024-07-226816Actual
12544200.002023-03-236814Budget
3147275.002024-09-216873Actual
34251279.872024-11-226828Actual
28631298.062024-06-226868Actual
16828120.002023-07-236816Actual
36316123.002025-01-216846Actual
27479137.452024-05-226868Actual
338196.002022-07-236813Actual
2345070.972024-01-2168611Actual
2138343.312023-11-2368311Actual
21269114.722023-11-236868Actual
464250.002022-08-236873Budget
2560113.532024-03-2268612Actual
3767152.002022-07-236865Actual
14007300.002023-04-226817Actual
31534209.002024-09-216864Actual
1297080.002023-03-236846Budget
1738067.782023-07-2368611Actual
1526200.002022-05-236865Budget
29752202.602024-07-226828Actual
10493200.002023-01-216865Budget
2192287.002023-12-216816Actual
522073.002022-08-236866Actual
3034686.002024-08-226873Actual
1388967.002023-04-226846Actual
13298260.182023-03-236818Actual
16027230.002023-06-236867Actual
740843.002022-10-236856Actual
3637464.002025-01-216866Actual
20616405.002023-11-236813Actual
37199270.002025-02-206814Actual
127925.002022-05-236873Actual
4317234.422022-07-236818Actual
37440179.002025-02-206836Actual
235097.142024-01-2168112Actual
20088242.002023-10-236817Actual
28477408.002024-06-226817Actual
29011132.832024-06-2268113Actual
634390.002022-09-226866Budget
511591.002022-08-236846Actual
12168182.902023-02-206818Actual
726575.002022-10-236826Actual
35282240.002024-12-216817Actual
3179364.002024-09-216856Actual
1128888.002023-02-206863Actual
1062150.002023-01-216826Budget
5440246.542022-08-236818Actual
5301200.002022-08-236817Budget
14163198.052023-04-226868Actual
2870100.002022-06-236846Budget
25251160.182024-03-226828Actual
32891100.002024-10-226846Actual
2339153.952024-01-2168411Actual
36235144.002025-01-216816Actual
1301640.002023-03-236856Budget
2032816.722023-10-2368211Actual
30018117.782024-07-2268112Actual
30791204.002024-08-226867Actual
2241353.952023-12-2168411Actual
165640.002022-05-236826Budget
342152.002022-04-226815Actual
581200.002022-04-226836Budget
1481679.002023-05-236816Actual
5487100.002022-08-236828Budget
6566200.002022-09-226818Budget
17179152.602023-07-236868Actual
39207213.532025-03-2368612Actual
1850018.842023-08-2368612Actual
3176773.002024-09-216846Actual
30970127.362024-08-2268111Actual
2135644.382023-11-2368211Actual
27799145.442024-05-2268612Actual
18055209.002023-08-236817Actual
344284.002022-07-236863Actual
2077231.392022-05-236818Actual
2003081.002023-10-236866Actual
2078200.002022-05-236818Budget
15737101.002023-06-236865Actual
3581478.452024-12-2168113Actual
1241698.002023-03-236863Actual
2493379.002024-03-226816Actual
194726.082023-09-2268112Actual
7218146.002022-10-236816Actual
31052100.762024-08-2268411Actual
12684200.002023-03-236815Budget
14664123.002023-05-236864Actual
38535151.002025-03-236816Actual
20862203.002023-11-236865Actual
21738182.002023-12-216814Actual
13747162.002023-04-226865Actual
26825255.002024-05-226813Actual
2545224.162024-03-2268511Actual
1764654.002023-08-236873Actual
950553.002022-12-216826Actual
3572358.212024-12-2168212Actual
614450.002022-09-226826Budget
28095380.002024-06-226814Actual
1897027.002023-09-226856Actual
4318200.002022-07-236818Budget
33099488.972024-10-226818Actual
1832237.992023-08-2368311Actual
6614134.422022-09-226828Actual
23632243.002024-02-206863Actual
12087100.002023-02-206867Budget
1430642.252023-04-2268411Actual
1939200.002022-05-236817Budget
29489123.002024-07-226836Actual
3684494.382025-01-2168112Actual
33571201.262024-10-2268613Actual
29959149.702024-07-2268611Actual
2987240.122024-07-2268211Actual
4503121.002022-08-236813Actual
9554100.002022-12-216836Budget
2105760.002023-11-236866Actual
14512280.002023-05-236813Actual
18176158.662023-08-236828Actual
1221580.002023-02-206828Budget
1661484.002023-07-236873Actual
10356200.002023-01-216864Budget
2645144.002022-06-236865Actual
1582315.002023-06-236826Actual
22061113.002023-12-216866Actual
8060300.002022-11-236814Actual
29282264.002024-07-226864Actual
37582288.002025-02-206817Actual
31916276.002024-09-216867Actual
184689.272023-08-2368112Actual
28690165.662024-06-2268111Actual
2534357.142024-03-2268111Actual
1016990.002023-01-216863Budget
32236145.442024-09-2168611Actual
2185158.662022-05-236868Actual
4237161.002022-07-236867Actual
1489741.002023-05-236846Actual
2442013.532024-02-2068511Actual
3171341.002024-09-216826Actual
38171180.202025-02-2068613Actual
232488.002022-06-236863Actual
1466189.002022-05-236815Actual
1522660.332023-05-2368111Actual
24748195.002024-03-226814Actual
3114200.002022-06-236867Budget
10298187.002023-01-216814Actual
26321202.602024-04-216828Actual
20976111.002023-11-236836Actual
38732240.002025-03-236817Actual
2404294.002024-02-206866Actual
1287450.002023-03-236826Budget
9457100.002022-12-216816Budget
35375493.512024-12-216818Actual
13808105.002023-04-226816Actual
4365175.332022-07-236828Actual
1626128.422023-06-2368311Actual
36290151.002025-01-216836Actual
1200116.002022-05-236863Actual
17766135.002023-08-236815Actual
5488129.872022-08-236828Actual
442280.002022-07-236868Budget
2605490.002024-04-216836Actual
32717302.002024-10-226815Actual
10111127.002023-01-216813Actual
3117264.592024-08-2268212Actual
2401155.002024-02-206856Actual
554691.992022-08-236868Actual
464148.002022-08-236873Actual
29631493.002024-07-226817Actual
689230.002022-10-236873Budget
37849120.972025-02-2068311Actual
12923200.002023-03-236836Budget
1796643.002023-08-236856Actual
160799.002022-05-236816Actual
33040325.002024-10-226867Actual
1427958.212023-04-2268311Actual
32949105.002024-10-226866Actual
521990.002022-08-236866Budget
13132.002022-04-226813Actual
34424113.532024-11-2268411Actual
2720981.002024-05-226846Actual
7873143.002022-11-236813Actual
2578163.002024-04-216873Actual
1386180.002022-05-236864Actual
2644226.292024-04-2168211Actual
403839.002022-07-236856Actual
13713198.002023-04-226815Actual
26945522.002024-05-226814Actual
1071880.002023-01-216846Budget
35873211.782024-12-2168613Actual
4971123.002022-08-236816Actual
2055817.782023-10-2368612Actual
746682.002022-10-236866Actual
38229281.002025-03-236813Actual
8669200.002022-11-236817Budget
2341814.592024-01-2168511Actual
2132848.632023-11-2368111Actual
740950.002022-10-236856Budget
13619203.002023-04-226814Actual
1340570.002023-03-236868Budget
1528129.482023-05-2368311Actual
628100.002022-04-226846Budget
39266127.572025-03-2368113Actual
27620116.722024-05-2268411Actual
34130493.002024-11-226817Actual
5955192.002022-09-226815Actual
30911316.242024-08-226868Actual
22628220.002024-01-216863Actual
245393.952024-02-2068212Actual
10436200.002023-01-216815Budget
35403223.812024-12-216828Actual
1296982.002023-03-236846Actual
36553255.632025-01-216828Actual
32538176.002024-10-226863Actual
24662190.002024-03-226863Actual
11041314.722023-01-216818Actual
1593557.002023-06-236866Actual
22153180.002023-12-216867Actual
143979.272023-04-2268112Actual
8728161.002022-11-236867Actual
2946140.002024-07-226826Actual
201264.002022-04-226814Actual
29573125.002024-07-226866Actual
240430.002022-06-236873Budget
2445370.972024-02-2068611Actual
19706234.002023-10-236814Actual
25721215.002024-04-216863Actual
17554304.002023-08-236813Actual
36466247.002025-01-216867Actual
9181165.002022-12-216814Actual
2670867.922024-04-2168113Actual
27538194.382024-05-2268111Actual
1386380.002023-04-226836Actual
997180.002022-12-216828Budget
26353298.062024-04-216868Actual
34992270.002024-12-216815Actual
33989105.002024-11-226836Actual
19180210.182023-09-226828Actual
21208434.422023-11-236818Actual
1184180.002023-02-206846Budget
31025105.022024-08-2268311Actual
22594345.002024-01-216813Actual
873161.002022-04-226867Actual
1017074.002023-01-216863Actual
5873132.002022-09-226864Actual
6940286.002022-10-236814Actual
11616136.002023-02-206865Actual
11556168.002023-02-206815Actual
30165169.682024-07-2268213Actual
2094827.002023-11-236826Actual
22240198.052023-12-216828Actual
2822176.002022-06-236836Actual
2398550.002024-02-206846Actual
24781125.002024-03-226864Actual
2194935.002023-12-216826Actual
7546280.002022-10-236817Actual
14871134.002023-05-236836Actual
3569231.002022-07-236814Actual
36525573.822025-01-216818Actual
7874100.002022-11-236813Budget
984296.002022-12-216867Actual
4891200.002022-08-236865Budget
3602272.002025-01-216873Actual
16086369.272023-06-236818Actual
2323100.002022-06-236863Budget
2030094.382023-10-2368111Actual
37079479.002025-02-206813Actual
6015196.002022-09-226865Actual
3401597.002024-11-226846Actual
1136830.002023-02-206873Budget
1484347.002023-05-236826Actual
1422451.822023-04-2268111Actual
9555117.002022-12-216836Actual
955292.002022-04-226818Actual
20209228.362023-10-236828Actual
31144122.042024-08-2268112Actual
3630140.002022-07-236864Actual
29375176.002024-07-226865Actual
193009.272023-09-2268211Actual
9320200.002022-12-216815Budget
265238.212024-04-2168511Actual
10030122.302022-12-216868Actual
19832120.002023-10-236865Actual
1076542.002023-01-216856Actual
1108980.002023-01-216828Budget
37674404.122025-02-206818Actual
554780.002022-08-236868Budget
13497435.002023-04-226813Actual
502050.002022-08-236826Budget
511680.002022-08-236846Budget
3404171.002024-11-226856Actual
33875304.002024-11-226865Actual
1527108.002022-05-236865Actual
37794133.742025-02-2068111Actual
215619.272023-11-2368612Actual
12275110.172023-02-206868Actual
29844165.662024-07-2268111Actual
24192369.272024-02-206818Actual
24252173.812024-02-206868Actual
1997196.002022-05-236867Actual
24133171.002024-02-206867Actual
2436632.672024-02-2068311Actual
2877276.292024-06-2268411Actual
2035529.482023-10-2368311Actual
32658252.002024-10-226864Actual
27739153.952024-05-2268112Actual
38945210.342025-03-2368111Actual
4423114.722022-07-236868Actual
1492361.002023-05-236856Actual
1894466.002023-09-226846Actual
2125164.722022-05-236828Actual
16735215.002023-07-236815Actual
10960208.002023-01-216867Actual
8059200.002022-11-236814Budget
9239216.002022-12-216864Actual
291657.002022-06-236856Actual
26232324.002024-04-216867Actual
4366100.002022-07-236828Budget
1144100.002022-05-236813Budget
1938124.162023-09-2268511Actual
34933325.002024-12-216864Actual
16642146.002023-07-236814Actual
2171050.002023-12-216873Actual
2451319.002022-06-236814Actual
3396123.002024-11-226826Actual
2395978.002024-02-206836Actual
6193130.002022-09-226836Actual
30699102.002024-08-226866Actual
1932732.672023-09-2268311Actual
793180.002022-11-236863Budget
39146112.462025-03-2368112Actual
3787679.482025-02-2068411Actual
13156232.002023-03-236817Actual
38766187.002025-03-236867Actual
7276.002022-04-226863Actual
2336443.312024-01-2168311Actual
1579680.002023-06-236816Actual
1608100.002022-05-236816Budget
34721190.732024-11-2268613Actual
38674120.002025-03-236866Actual
17588209.002023-08-236863Actual
21977125.002023-12-216836Actual
9703100.002022-12-216866Budget
779360.002022-10-236868Budget
37735364.722025-02-206868Actual
1631515.652023-06-2368511Actual
38476187.002025-03-236865Actual
6939200.002022-10-236814Budget
32446141.612024-09-2168613Actual
2725118.002022-06-236816Actual
814243.002022-04-226817Actual
891482.902022-11-236868Actual
185894.002022-05-236866Actual
2548462.462024-03-2268611Actual
6753100.002022-10-236813Budget
2452280.002022-06-236814Budget
3195279.872022-06-236818Actual
28952157.152024-06-2268612Actual
25284152.602024-03-226868Actual
1752100.002022-05-236846Budget
3675437.992025-01-2168511Actual
394488.002022-07-236836Actual
12744200.002023-03-236865Budget
3861666.002025-03-236846Actual
3710189.002022-07-236815Actual
15993204.002023-06-236817Actual
516360.002022-08-236856Actual
26735141.612024-04-2168213Actual
3856255.002025-03-236826Actual
2044251.822023-10-2368611Actual
2823200.002022-06-236836Budget
144245.012023-04-2268212Actual
11476208.002023-02-206864Actual
5300128.002022-08-236817Actual
32624380.002024-10-226814Actual
23189260.182024-01-216818Actual
7605200.002022-10-236867Actual
38114148.622025-02-2068113Actual
2038232.672023-10-2368411Actual
9923260.182022-12-216818Actual
2806771.002024-06-226873Actual
3126467.922024-08-2268113Actual
1188840.002023-02-206856Budget
1620682.682023-06-2368111Actual
1685535.002023-07-236826Actual
3746674.002025-02-206846Actual
17059192.002023-07-236867Actual
30288168.002024-08-226863Actual
34543160.342024-11-2268112Actual
29248486.002024-07-226814Actual
15047180.002023-05-236867Actual
2289979.002024-01-216816Actual
1834948.632023-08-2368411Actual
2451211.402024-02-2068112Actual
3905424.162025-03-2368511Actual
4831200.002022-08-236815Budget
31322211.782024-08-2268613Actual
344170.002022-07-236863Budget
179960.002022-05-236856Budget
36083351.002025-01-216864Actual
1952913.532023-09-2268612Actual
3945100.002022-07-236836Budget
10492210.002023-01-216865Actual
33629441.002024-11-226813Actual
2661612.462024-04-2168112Actual
48378.002022-04-226816Actual
389650.002022-07-236826Budget
170488.002022-05-236836Actual
17146128.362023-07-236828Actual
19678120.002023-10-236873Actual
2274899.002024-01-216864Actual
3569591.192024-12-2168112Actual
28598266.242024-06-226828Actual
1794053.002023-08-236846Actual
10821100.002023-01-216866Budget
16676105.002023-07-236864Actual
38383264.002025-03-236864Actual
1857100.002022-05-236866Budget
34164286.002024-11-226867Actual
1732039.062023-07-2368411Actual
154008.212023-05-2368112Actual
2951577.002024-07-226846Actual
32751339.002024-10-226865Actual
21771146.002023-12-216864Actual
2253618.842023-12-2168612Actual
53240.002022-04-226826Budget
12826100.002023-03-236816Budget
37292405.002025-02-206815Actual
27858106.522024-05-2268113Actual
1996200.002022-05-236867Budget
6095100.002022-09-226816Budget
277338.002022-06-236826Actual
1587750.002023-06-236846Actual
576750.002022-09-226873Budget
905480.002022-12-216863Budget
28832140.122024-06-2268611Actual
1886357.002023-09-226816Actual
2266100.002022-06-236813Budget
21619252.002023-12-216813Actual
34813315.002024-12-216863Actual
3570200.002022-07-236814Budget
27917253.892024-05-2268613Actual
956200.002022-04-226818Budget
6424150.002022-09-226817Actual
1837614.592023-08-2368511Actual
12355154.002023-03-236813Actual
3900090.122025-03-2368311Actual
2200388.002023-12-216846Actual
53155.002022-04-226826Actual
15134134.422023-05-236828Actual
29665180.002024-07-226867Actual
291760.002022-06-236856Budget
20770124.002023-11-236864Actual
255703.952024-03-2268212Actual
33540190.732024-10-2268213Actual
3667396.512025-01-2168211Actual
19213122.302023-09-226868Actual
9240200.002022-12-216864Budget
2712890.002024-05-226816Actual
1696768.002023-07-236866Actual
3832145.002025-03-236873Actual
35316234.002024-12-216867Actual
4750128.002022-08-236864Actual
4890119.002022-08-236865Actual
27325323.002024-05-226817Actual
3196200.002022-06-236818Budget
3058739.002024-08-226826Actual
1082286.002023-01-216866Actual
623973.002022-09-226846Actual
1328280.002022-05-236814Budget
2070854.002023-11-236873Actual
6484200.002022-09-226867Budget
27267116.002024-05-226866Actual
33160207.152024-10-226868Actual
32328147.572024-09-2168612Actual
1543212.462023-05-2368612Actual
1938189.002022-05-236817Actual
1749615.652023-07-2368612Actual
7362137.002022-10-236846Actual
24628390.002024-03-226813Actual
27359234.002024-05-226867Actual
9321168.002022-12-216815Actual
2768090.122024-05-2268611Actual
501939.002022-08-236826Actual
11230169.002023-02-206813Actual
33721105.002024-11-226873Actual
71100.002022-04-226863Budget
29038295.992024-06-2268213Actual
16114228.362023-06-236828Actual
31291113.532024-08-2268213Actual
24874142.002024-03-226865Actual
1307686.002023-03-236866Actual
1590373.002023-06-236856Actual
18678155.002023-09-226814Actual
31627293.002024-09-216865Actual
3061587.002024-08-226836Actual
2233148.632023-12-2168111Actual
1334580.002023-03-236828Budget
1460336.002023-05-236873Actual
872200.002022-04-226867Budget
17674245.002023-08-236814Actual
3560420.972024-12-2168511Actual
2599960.002024-04-216816Actual
634462.002022-09-226866Actual
10902200.002023-01-216817Budget
30374304.002024-08-226814Actual
28187269.002024-06-226815Actual
1425216.722023-04-2268211Actual
165531.002022-05-236826Actual
23217164.722024-01-216828Actual
2608069.002024-04-216846Actual
6613100.002022-09-226828Budget
6565369.272022-09-226818Actual
29162242.002024-07-226863Actual
456270.002022-08-236863Actual
568770.002022-09-226863Budget
28570342.002024-06-226818Actual
12825120.002023-03-236816Actual
21115250.002023-11-236817Actual
35140167.002024-12-216836Actual
18558336.002023-09-226813Actual
2542534.802024-03-2268411Actual
1690968.002023-07-236846Actual
8995100.002022-12-216813Budget
2922077.002024-07-226873Actual
2992683.742024-07-2268411Actual
34899360.002024-12-216814Actual
20122152.002023-10-236867Actual
4689252.002022-08-236814Actual
13217112.002023-03-236867Actual
324480.002022-06-236828Budget
1751137.002022-05-236846Actual
3064176.002024-08-226846Actual
6485203.002022-09-226867Actual
9377154.002022-12-216865Actual
3511252.002024-12-216826Actual
30254363.002024-08-226813Actual
6425200.002022-09-226817Budget
21830198.002023-12-216815Actual
16556200.002023-07-236863Actual
25809309.002024-04-216814Actual
18711135.002023-09-226864Actual
7686234.422022-10-236818Actual
8339100.002022-11-236816Budget
35755247.572024-12-2168612Actual
32414150.382024-09-2168213Actual
1114870.002023-01-216868Budget
11795200.002023-02-206836Budget
14041252.002023-04-226867Actual
456170.002022-08-236863Budget
32095166.722024-09-2168111Actual
31686151.002024-09-216816Actual
4504100.002022-08-236813Budget
34690113.532024-11-2268213Actual
24220228.362024-02-206828Actual
2235947.572023-12-2168211Actual
2646952.892024-04-2168311Actual
8858110.172022-11-236828Actual
1994683.002023-10-236836Actual
1997250.002023-10-236846Actual
173479.272023-07-2368511Actual
2989990.122024-07-2268311Actual
2871843.312024-06-2268211Actual
37615228.002025-02-206867Actual
815200.002022-04-226817Budget
6192100.002022-09-226836Budget
9601100.002022-12-216846Budget
1935435.872023-09-2268411Actual
3439784.802024-11-2268311Actual
11416297.002023-02-206814Actual
8118200.002022-11-236864Budget
33127202.602024-10-226828Actual
259100.002022-04-226864Budget
7792110.172022-10-236868Actual
9458152.002022-12-216816Actual
12086112.002023-02-206867Actual
1143165.002022-05-236813Actual
8587100.002022-11-236866Budget
5439200.002022-08-236818Budget
7734105.632022-10-236828Actual
3519241.002024-12-216856Actual
773380.002022-10-236828Budget
36645216.722025-01-2168111Actual
212680.002022-05-236828Budget
32810116.002024-10-226816Actual
1530853.952023-05-2368411Actual
10573100.002023-01-216816Budget
30878182.902024-08-226828Actual
403950.002022-07-236856Budget
13652169.002023-04-226864Actual
2588120.002022-06-236815Actual
34484160.342024-11-2268611Actual
2974135.002022-06-236866Actual
32504473.002024-10-226813Actual
37113315.002025-02-206863Actual
5874100.002022-09-226864Budget
33749324.002024-11-226814Actual
409790.002022-07-236866Budget
2501438.002024-03-226846Actual
1723851.822023-07-2368111Actual
9843200.002022-12-216867Budget
28009263.002024-06-226863Actual
19798248.002023-10-236815Actual
3917451.822025-03-2368212Actual
10112200.002023-01-216813Budget
1394772.002023-04-226866Actual
25904189.002024-04-216815Actual
3182589.002024-09-216866Actual
260133.002022-04-226864Actual
30560110.002024-08-226816Actual
1693550.002023-07-236856Actual
1634858.212023-06-2368611Actual
37385102.002025-02-206816Actual
1114998.052023-01-216868Actual
3301104.112022-06-236868Actual
15610127.002023-06-236814Actual
30850682.912024-08-226818Actual
19620264.002023-10-236863Actual
30501248.002024-08-226865Actual
3238780.202024-09-2168113Actual
2298038.002024-01-216846Actual
568867.002022-09-226863Actual
37935175.232025-02-2068611Actual
12745132.002023-03-236865Actual
2726100.002022-06-236816Budget
13531231.002023-04-226863Actual
1445414.592023-04-2268612Actual
1495571.002023-05-236866Actual
39027149.702025-03-2368411Actual
1184290.002023-02-206846Actual
37702328.362025-02-206828Actual
10670176.002023-01-216836Actual
38349285.002025-03-236814Actual
2764740.122024-05-2268511Actual
3687228.422025-01-2168212Actual
27975248.002024-06-226813Actual
36990169.682025-01-2168213Actual
31205230.552024-08-2268612Actual
2664914.592024-04-2168612Actual
1989168.002023-10-236816Actual
14757114.002023-05-236865Actual
25130264.002024-03-226817Actual
17859116.002023-08-236816Actual
10437240.002023-01-216815Actual
37326246.002025-02-206865Actual
4749100.002022-08-236864Budget
35841211.782024-12-2168213Actual
1585169.002023-06-236836Actual
2147051.822023-11-2368611Actual
1249530.002023-03-236873Actual
16769180.002023-07-236865Actual
891560.002022-11-236868Budget
3563698.632024-12-2168611Actual
1999835.002023-10-236856Actual
22714220.002024-01-216814Actual
3897383.742025-03-2368211Actual
1891888.002023-09-226836Actual
18804210.002023-09-226865Actual
13346128.362023-03-236828Actual
35931441.002025-01-216813Actual
11090110.172023-01-216828Actual

Generated 2025-05-22 12:45:46.306 UTC