[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4178200.002022-07-216817Actual
10492210.002023-01-196865Actual
2125164.722022-05-216828Actual
12355154.002023-03-216813Actual
33219242.252024-10-2068111Actual
5816216.002022-09-206814Actual
511591.002022-08-216846Actual
8809200.002022-11-216818Budget
342152.002022-04-206815Actual
2030094.382023-10-2168111Actual
1889041.002023-09-206826Actual
37615228.002025-02-186867Actual
38171180.202025-02-1868613Actual
3848100.002022-07-216816Budget
20616405.002023-11-216813Actual
4098114.002022-07-216866Actual
25938227.002024-04-196865Actual
1897027.002023-09-206856Actual
568867.002022-09-206863Actual
1425216.722023-04-2068211Actual
23130250.002024-01-196867Actual
11698100.002023-02-186816Budget
33160207.152024-10-206868Actual
23217164.722024-01-196828Actual
11616136.002023-02-186865Actual
10436200.002023-01-196815Budget
1939200.002022-05-216817Budget
9554100.002022-12-196836Budget
32810116.002024-10-206816Actual
2776718.842024-05-2068212Actual
1466189.002022-05-216815Actual
3552379.482024-12-1968211Actual
726575.002022-10-216826Actual
2946140.002024-07-206826Actual
442280.002022-07-216868Budget
34342232.682024-11-2068111Actual
16883151.002023-07-216836Actual
179960.002022-05-216856Budget
344170.002022-07-216863Budget
13075100.002023-03-216866Budget
1024933.002023-01-196873Actual
2436632.672024-02-1868311Actual
30408325.002024-08-206864Actual
32003202.602024-09-196828Actual
5440246.542022-08-216818Actual
18558336.002023-09-206813Actual
29573125.002024-07-206866Actual
1693550.002023-07-216856Actual
5873132.002022-09-206864Actual
37582288.002025-02-186817Actual
2451211.402024-02-1868112Actual
277338.002022-06-216826Actual
32865123.002024-10-206836Actual
13157200.002023-03-216817Budget
20209228.362023-10-216828Actual
3519241.002024-12-196856Actual
30288168.002024-08-206863Actual
568770.002022-09-206863Budget
2369054.002024-02-186873Actual
27917253.892024-05-2068613Actual
27037302.002024-05-206815Actual
1626128.422023-06-2168311Actual
34813315.002024-12-196863Actual
2602624.002024-04-196826Actual
2578163.002024-04-196873Actual
3832145.002025-03-216873Actual
2038232.672023-10-2168411Actual
2078200.002022-05-216818Budget
2664914.592024-04-1968612Actual
511680.002022-08-216846Budget
31686151.002024-09-196816Actual
1891888.002023-09-206836Actual
394488.002022-07-216836Actual
1025030.002023-01-196873Budget
18770155.002023-09-206815Actual
6193130.002022-09-206836Actual
3396123.002024-11-206826Actual
260133.002022-04-206864Actual
3004626.292024-07-2068212Actual
38349285.002025-03-216814Actual
3404171.002024-11-206856Actual
3557796.512024-12-1968411Actual
9240200.002022-12-196864Budget
838760.002022-11-216826Actual
36525573.822025-01-196818Actual
3626232.002025-01-196826Actual
3196200.002022-06-216818Budget
29665180.002024-07-206867Actual
8339100.002022-11-216816Budget
10961100.002023-01-196867Budget
1227470.002023-02-186868Budget
12087100.002023-02-186867Budget
9376200.002022-12-196865Budget
4317234.422022-07-216818Actual
10437240.002023-01-196815Actual
2268676.002024-01-196873Actual
6095100.002022-09-206816Budget
1174570.002023-02-186826Actual
964929.002022-12-196856Actual
8437100.002022-11-216836Budget
1732039.062023-07-2168411Actual
38535151.002025-03-216816Actual
4318200.002022-07-216818Budget
19620264.002023-10-216863Actual
7465100.002022-10-216866Budget
1422451.822023-04-2068111Actual
9239216.002022-12-196864Actual
37674404.122025-02-186818Actual
28690165.662024-06-2068111Actual
12168182.902023-02-186818Actual
8198192.002022-11-216815Actual
1221580.002023-02-186828Budget
9321168.002022-12-196815Actual
20241264.722023-10-216868Actual
14163198.052023-04-206868Actual
38141197.752025-02-1868213Actual
11556168.002023-02-186815Actual
2339153.952024-01-1968411Actual
7546280.002022-10-216817Actual
34779347.002024-12-196813Actual
2756663.532024-05-2068211Actual
681164.002022-10-216863Actual
950553.002022-12-196826Actual
62782.002022-04-206846Actual
1200116.002022-05-216863Actual
891560.002022-11-216868Budget
3569591.192024-12-1968112Actual
1383530.002023-04-206826Actual
1460336.002023-05-216873Actual
18089152.002023-08-216867Actual
27446231.392024-05-206828Actual
11415200.002023-02-186814Budget
5300128.002022-08-216817Actual
1997250.002023-10-216846Actual
2341814.592024-01-1968511Actual
10356200.002023-01-196864Budget
1752100.002022-05-216846Budget
2132848.632023-11-2168111Actual
13619203.002023-04-206814Actual
8483113.002022-11-216846Actual
2764740.122024-05-2068511Actual
409790.002022-07-216866Budget
32095166.722024-09-1968111Actual
164649.272023-06-2168612Actual
26978264.002024-05-206864Actual
12923200.002023-03-216836Budget
581200.002022-04-206836Budget
3283745.002024-10-206826Actual
1394772.002023-04-206866Actual
1634858.212023-06-2168611Actual
17800158.002023-08-216865Actual
15329.002022-04-206873Actual
732109.002022-04-206866Actual
25223251.092024-03-206818Actual
21236182.902023-11-216828Actual
1738067.782023-07-2168611Actual
1391553.002023-04-206856Actual
2720981.002024-05-206846Actual
7137200.002022-10-216865Budget
29070113.532024-06-2068613Actual
240430.002022-06-216873Budget
2105760.002023-11-216866Actual
22212342.002023-12-196818Actual
28477408.002024-06-206817Actual
2493379.002024-03-206816Actual
16828120.002023-07-216816Actual
2452280.002022-06-216814Budget
3055200.002022-06-216817Budget
13713198.002023-04-206815Actual
6753100.002022-10-216813Budget
13652169.002023-04-206864Actual
5069105.002022-08-216836Actual
12684200.002023-03-216815Budget
28009263.002024-06-206863Actual
2641476.292024-04-1968111Actual
27593115.652024-05-2068311Actual
3569231.002022-07-216814Actual
7361100.002022-10-216846Budget
628649.002022-09-206856Actual
26293425.332024-04-196818Actual
2472044.002024-03-206873Actual
3243114.722022-06-216828Actual
1296982.002023-03-216846Actual
5358200.002022-08-216867Budget
212680.002022-05-216828Budget
39207213.532025-03-2168612Actual
33099488.972024-10-206818Actual
6425200.002022-09-206817Budget
3516669.002024-12-196846Actual
1340570.002023-03-216868Budget
33571201.262024-10-2068613Actual
23598384.002024-02-186813Actual
174666.082023-07-2168212Actual
3174199.002024-09-196836Actual
628100.002022-04-206846Budget
22594345.002024-01-196813Actual
5815200.002022-09-206814Budget
37233348.002025-02-186864Actual
2870100.002022-06-216846Budget
1631515.652023-06-2168511Actual
740950.002022-10-216856Budget
3787679.482025-02-1868411Actual
19678120.002023-10-216873Actual
2545224.162024-03-2068511Actual
30165169.682024-07-2068213Actual
170488.002022-05-216836Actual
950660.002022-12-196826Budget
31025105.022024-08-2068311Actual
4690200.002022-08-216814Budget
1489741.002023-05-216846Actual
3847135.002022-07-216816Actual
2871843.312024-06-2068211Actual
3238780.202024-09-1968113Actual
18055209.002023-08-216817Actual
2838755.002024-06-206856Actual
1386380.002023-04-206836Actual
6014200.002022-09-206865Budget
22061113.002023-12-196866Actual
1114998.052023-01-196868Actual
30878182.902024-08-206828Actual
34663141.612024-11-2068113Actual
905480.002022-12-196863Budget
28280162.002024-06-206816Actual
29128405.002024-07-206813Actual
24781125.002024-03-206864Actual
27183167.002024-05-206836Actual
3171341.002024-09-196826Actual
33875304.002024-11-206865Actual
18208191.992023-08-216868Actual
17674245.002023-08-216814Actual
4750128.002022-08-216864Actual
2655656.082024-04-1968611Actual
7078200.002022-10-216815Budget
20650216.002023-11-216863Actual
853050.002022-11-216856Budget
4179200.002022-07-216817Budget
21977125.002023-12-196836Actual
2055817.782023-10-2168612Actual
3382100.002022-07-216813Budget
38945210.342025-03-2168111Actual
3445137.992024-11-2068511Actual
873161.002022-04-206867Actual
31291113.532024-08-2068213Actual
24192369.272024-02-186818Actual
165531.002022-05-216826Actual
3212357.142024-09-1968211Actual
185894.002022-05-216866Actual
291657.002022-06-216856Actual
3099840.122024-08-2068211Actual
2806771.002024-06-206873Actual
838860.002022-11-216826Budget
32949105.002024-10-206866Actual
1530853.952023-05-2168411Actual
15430.002022-04-206873Budget
7792110.172022-10-216868Actual
1307686.002023-03-216866Actual
6940286.002022-10-216814Actual
23845115.002024-02-186865Actual
1932732.672023-09-2068311Actual
2610637.002024-04-196856Actual
27538194.382024-05-2068111Actual
143979.272023-04-2068112Actual
28745126.292024-06-2068311Actual
33842202.002024-11-206815Actual
1528129.482023-05-2168311Actual
1249630.002023-03-216873Budget
1327330.002022-05-216814Actual
2588120.002022-06-216815Actual
3487177.002024-12-196873Actual
25130264.002024-03-206817Actual
2879922.042024-06-2068511Actual
2504041.002024-03-206856Actual
12275110.172023-02-186868Actual
5301200.002022-08-216817Budget
23904134.002024-02-186816Actual
39146112.462025-03-2168112Actual
20181379.882023-10-216818Actual
2289979.002024-01-196816Actual
29375176.002024-07-206865Actual
23632243.002024-02-186863Actual
623973.002022-09-206846Actual
5487100.002022-08-216828Budget
1582315.002023-06-216826Actual
31916276.002024-09-196867Actual
13404137.452023-03-216868Actual
8858110.172022-11-216828Actual
793180.002022-11-216863Budget
13808105.002023-04-206816Actual
956200.002022-04-206818Budget
1865042.002023-09-206873Actual
1705200.002022-05-216836Budget
10903190.002023-01-196817Actual
1076542.002023-01-196856Actual
1690968.002023-07-216846Actual
1788630.002023-08-216826Actual
8259161.002022-11-216865Actual
3327450.762024-10-2068311Actual
9457100.002022-12-196816Budget
19059209.002023-09-206817Actual
26945522.002024-05-206814Actual
667280.002022-09-206868Budget
6015196.002022-09-206865Actual
33247100.762024-10-2068211Actual
5955192.002022-09-206815Actual
37735364.722025-02-186868Actual
2138343.312023-11-2168311Actual
19706234.002023-10-216814Actual
16522300.002023-07-216813Actual
2723548.002024-05-206856Actual
1796643.002023-08-216856Actual
18148205.632023-08-216818Actual
2171050.002023-12-196873Actual
2094827.002023-11-216826Actual
2298038.002024-01-196846Actual
100480.002022-04-206828Budget
2135644.382023-11-2168211Actual
7276.002022-04-206863Actual
1071880.002023-01-196846Budget
1492361.002023-05-216856Actual
28891128.422024-06-2068112Actual
3064176.002024-08-206846Actual
34484160.342024-11-2068611Actual
29631493.002024-07-206817Actual
30374304.002024-08-206814Actual
4831200.002022-08-216815Budget
10574120.002023-01-196816Actual
4236200.002022-07-216867Budget
2330980.552024-01-1968111Actual
33749324.002024-11-206814Actual
245393.952024-02-1868212Actual
10670176.002023-01-196836Actual
31085123.102024-08-2068611Actual
1184290.002023-02-186846Actual
19152384.422023-09-206818Actual
53155.002022-04-206826Actual
1388967.002023-04-206846Actual
37385102.002025-02-186816Actual
164347.142023-06-2168212Actual
502050.002022-08-216826Budget
3126467.922024-08-2068113Actual
15167182.902023-05-216868Actual
2599960.002024-04-196816Actual
4365175.332022-07-216828Actual
1297080.002023-03-216846Budget
27885222.312024-05-2068213Actual
36904179.492025-01-1968612Actual
17707158.002023-08-216864Actual
26917105.002024-05-206873Actual
13298260.182023-03-216818Actual
12826100.002023-03-216816Budget
164079.272023-06-2168112Actual
2451319.002022-06-216814Actual
165640.002022-05-216826Budget
1301765.002023-03-216856Actual
2768090.122024-05-2068611Actual
106070.002022-04-206868Budget
17146128.362023-07-216828Actual
22628220.002024-01-196863Actual
634462.002022-09-206866Actual
32538176.002024-10-206863Actual
746682.002022-10-216866Actual
8118200.002022-11-216864Budget
38590130.002025-03-216836Actual
2192287.002023-12-196816Actual
3439784.802024-11-2068311Actual
2141056.082023-11-2168411Actual
8059200.002022-11-216814Budget
30138106.522024-07-2068113Actual
2395978.002024-02-186836Actual
31883442.002024-09-196817Actual
2300658.002024-01-196856Actual
38055196.512025-02-1868612Actual
21619252.002023-12-196813Actual
1590373.002023-06-216856Actual
2589200.002022-06-216815Budget
32891100.002024-10-206846Actual
5488129.872022-08-216828Actual
3291753.002024-10-206856Actual
13217112.002023-03-216867Actual
1016990.002023-01-196863Budget
1543212.462023-05-2168612Actual
31052100.762024-08-2068411Actual
2032816.722023-10-2168211Actual
1749615.652023-07-2168612Actual
7362137.002022-10-216846Actual
14723173.002023-05-216815Actual
1794053.002023-08-216846Actual
33629441.002024-11-206813Actual
34283191.992024-11-206868Actual
24220228.362024-02-186828Actual
16735215.002023-07-216815Actual
2973100.002022-06-216866Budget
8588127.002022-11-216866Actual
1850018.842023-08-2168612Actual
10902200.002023-01-196817Budget
17179152.602023-07-216868Actual
352250.002022-07-216873Budget
464148.002022-08-216873Actual
5954200.002022-09-206815Budget
28095380.002024-06-206814Actual
11697156.002023-02-186816Actual
2534357.142024-03-2068111Actual
17766135.002023-08-216815Actual
773380.002022-10-216828Budget
3351395.992024-10-2068113Actual
9555117.002022-12-196836Actual
100391.992022-04-206828Actual
15106284.422023-05-216818Actual
27359234.002024-05-206867Actual
1620682.682023-06-2168111Actual
29011132.832024-06-2068113Actual
13156232.002023-03-216817Actual
35316234.002024-12-196867Actual
12356200.002023-03-216813Budget
10111127.002023-01-196813Actual
34899360.002024-12-196814Actual
34223335.942024-11-206818Actual
1062150.002023-01-196826Budget
2507100.002022-06-216864Budget
12825120.002023-03-216816Actual
16114228.362023-06-216828Actual
3897383.742025-03-2168211Actual
2987240.122024-07-2068211Actual
14102246.542023-04-206818Actual
399280.002022-07-216846Budget
2498878.002024-03-206836Actual
2712890.002024-05-206816Actual
18592243.002023-09-206863Actual
2442013.532024-02-1868511Actual
29341246.002024-07-206815Actual
25843152.002024-04-196864Actual
10298187.002023-01-196814Actual
955292.002022-04-206818Actual
1941367.782023-09-2068611Actual
2822176.002022-06-216836Actual
1894466.002023-09-206846Actual
403839.002022-07-216856Actual
30850682.912024-08-206818Actual
330070.002022-06-216868Budget
29724493.512024-07-206818Actual
11795200.002023-02-186836Budget
5068100.002022-08-216836Budget
291760.002022-06-216856Budget
7686234.422022-10-216818Actual
2891924.162024-06-2068212Actual
1334580.002023-03-216828Budget
36142365.002025-01-196815Actual
338196.002022-07-216813Actual
12026200.002023-02-186817Budget
22153180.002023-12-196867Actual
30757315.002024-08-206817Actual
25687300.002024-04-196813Actual
1991834.002023-10-216826Actual
33989105.002024-11-206836Actual
2554310.332024-03-2068112Actual
35841211.782024-12-1968213Actual
13297200.002023-03-216818Budget
29038295.992024-06-2068213Actual
29162242.002024-07-206863Actual
1623413.532023-06-2168211Actual
24628390.002024-03-206813Actual
3058739.002024-08-206826Actual
32236145.442024-09-1968611Actual
4971123.002022-08-216816Actual
25809309.002024-04-196814Actual
17025204.002023-07-216817Actual
28952157.152024-06-2068612Actual
31500437.002024-09-196814Actual
11041314.722023-01-196818Actual
2147051.822023-11-2168611Actual
2539841.192024-03-2068311Actual
174393.952023-07-2168112Actual
1886357.002023-09-206816Actual
3457164.592024-11-2068212Actual
27325323.002024-05-206817Actual
7685200.002022-10-216818Budget
1188840.002023-02-186856Budget
21863102.002023-12-196865Actual
1696768.002023-07-216866Actual
2989990.122024-07-2068311Actual
2542534.802024-03-2068411Actual
872200.002022-04-206867Budget
36316123.002025-01-196846Actual
614347.002022-09-206826Actual
634390.002022-09-206866Budget
13216100.002023-03-216867Budget
20862203.002023-11-216865Actual
4237161.002022-07-216867Actual
7314100.002022-10-216836Budget
731100.002022-04-206866Budget
853181.002022-11-216856Actual
28570342.002024-06-206818Actual
3905424.162025-03-2168511Actual
20829195.002023-11-216815Actual
1108980.002023-01-196828Budget
516360.002022-08-216856Actual
240338.002022-06-216873Actual
2508120.002022-06-216864Actual
801130.002022-11-216873Budget
205286.082023-10-2168212Actual
22240198.052023-12-196828Actual
36645216.722025-01-1968111Actual
2943490.002024-07-206816Actual
2646952.892024-04-1968311Actual
997180.002022-12-196828Budget
21149240.002023-11-216867Actual
2003081.002023-10-216866Actual
12543220.002023-03-216814Actual
24100216.002024-02-186817Actual
3114200.002022-06-216867Budget
35495158.212024-12-1968111Actual
9972160.182022-12-196828Actual
39293238.102025-03-2168213Actual
12603200.002023-03-216864Actual
1522660.332023-05-2168111Actual
20770124.002023-11-216864Actual
779360.002022-10-216868Budget
1751137.002022-05-216846Actual
1386180.002022-05-216864Actual
501939.002022-08-216826Actual
37440179.002025-02-186836Actual
3301104.112022-06-216868Actual
33040325.002024-10-206867Actual
11229200.002023-02-186813Budget
37702328.362025-02-186828Actual
1526200.002022-05-216865Budget
1558269.002023-06-216873Actual
1834948.632023-08-2168411Actual
38229281.002025-03-216813Actual
1385100.002022-05-216864Budget
2035529.482023-10-2168311Actual
885780.002022-11-216828Budget
403950.002022-07-216856Budget
7218146.002022-10-216816Actual
31975488.972024-09-196818Actual
2608069.002024-04-196846Actual
689126.002022-10-216873Actual
1249530.002023-03-216873Actual
11230169.002023-02-186813Actual
67560.002022-04-206856Budget
19587435.002023-10-216813Actual
7136203.002022-10-216865Actual
10960208.002023-01-196867Actual
1445414.592023-04-2068612Actual
521990.002022-08-216866Budget
20976111.002023-11-216836Actual
2830736.002024-06-206826Actual
1527108.002022-05-216865Actual
8484100.002022-11-216846Budget
22119220.002023-12-196817Actual
7874100.002022-11-216813Budget
3861666.002025-03-216846Actual
4504100.002022-08-216813Budget
614450.002022-09-206826Budget
5628100.002022-09-206813Budget
2433925.232024-02-1868211Actual
1994683.002023-10-216836Actual
3563698.632024-12-1968611Actual
32504473.002024-10-206813Actual
28419118.002024-06-206866Actual
32658252.002024-10-206864Actual
127925.002022-05-216873Actual
8729200.002022-11-216867Budget
740843.002022-10-216856Actual
16086369.272023-06-216818Actual
3687228.422025-01-1968212Actual
3581478.452024-12-1968113Actual
34721190.732024-11-2068613Actual
17059192.002023-07-216867Actual
28361112.002024-06-206846Actual
3259668.002024-10-206873Actual
29785276.842024-07-206868Actual
34251279.872024-11-206828Actual
28832140.122024-06-2068611Actual
3945100.002022-07-216836Budget
8258200.002022-11-216865Budget
960275.002022-12-196846Actual
36700120.972025-01-1968311Actual
26232324.002024-04-196867Actual
28128228.002024-06-206864Actual
160799.002022-05-216816Actual
522073.002022-08-216866Actual
1082286.002023-01-196866Actual
37021211.782025-01-1968613Actual
1433834.802023-04-2068611Actual
3179364.002024-09-196856Actual
20736191.002023-11-216814Actual
11042200.002023-01-196818Budget
3407276.002024-11-206866Actual
2877276.292024-06-2068411Actual
17118243.512023-07-216818Actual
31627293.002024-09-196865Actual
580158.002022-04-206836Actual
689230.002022-10-216873Budget
26735141.612024-04-1968213Actual
4689252.002022-08-216814Actual
15610127.002023-06-216814Actual
624080.002022-09-206846Budget
173479.272023-07-2168511Actual
29489123.002024-07-206836Actual
12544200.002023-03-216814Budget
1136830.002023-02-186873Budget
38476187.002025-03-216865Actual
10821100.002023-01-196866Budget
39266127.572025-03-2168113Actual
21208434.422023-11-216818Actual
400200.002022-04-206865Budget
3802231.612025-02-1868212Actual
2235947.572023-12-1968211Actual
2100277.002023-11-216846Actual
913330.002022-12-196873Budget
10493200.002023-01-196865Budget
30501248.002024-08-206865Actual
37935175.232025-02-1868611Actual
31593405.002024-09-196815Actual
1935435.872023-09-2068411Actual
9784250.002022-12-196817Actual
4749100.002022-08-216864Budget
34604153.952024-11-2068612Actual
1071773.002023-01-196846Actual
1184180.002023-02-186846Budget
3717168.002025-02-186873Actual
3061587.002024-08-206836Actual
3790324.162025-02-1868511Actual
3864259.002025-03-216856Actual
36050551.002025-01-196814Actual
19213122.302023-09-206868Actual
11475200.002023-02-186864Budget
22714220.002024-01-196814Actual
19739120.002023-10-216864Actual
3115147.002022-06-216867Actual
25904189.002024-04-196815Actual
905384.002022-12-196863Actual
202280.002022-04-206814Budget
3767152.002022-07-216865Actual
38674120.002025-03-216866Actual
48378.002022-04-206816Actual
6939200.002022-10-216814Budget
2265154.002022-06-216813Actual
3330153.952024-10-2068411Actual
1301640.002023-03-216856Budget
3570200.002022-07-216814Budget
259100.002022-04-206864Budget
9923260.182022-12-196818Actual
34164286.002024-11-206867Actual
1241590.002023-03-216863Budget
815200.002022-04-206817Budget
12604200.002023-03-216864Budget
23752130.002024-02-186864Actual
20122152.002023-10-216867Actual
8996116.002022-12-196813Actual
3667396.512025-01-1968211Actual
38732240.002025-03-216817Actual
8436124.002022-11-216836Actual
456170.002022-08-216863Budget
32328147.572024-09-1968612Actual
2102850.002023-11-216856Actual
193009.272023-09-2068211Actual
1938189.002022-05-216817Actual
8995100.002022-12-196813Budget
32624380.002024-10-206814Actual
34690113.532024-11-2068213Actual
16676105.002023-07-216864Actual
2507297.002024-03-206866Actual
218470.002022-05-216868Budget
27069158.002024-05-206865Actual
39027149.702025-03-2168411Actual
30560110.002024-08-206816Actual
3182589.002024-09-196866Actual
35140167.002024-12-196836Actual
1587750.002023-06-216846Actual
2185158.662022-05-216868Actual
53240.002022-04-206826Budget
23811162.002024-02-186815Actual
265238.212024-04-1968511Actual
16556200.002023-07-216863Actual
1837614.592023-08-2168511Actual
3117264.592024-08-2068212Actual
2645144.002022-06-216865Actual
1840945.442023-08-2168611Actual
36963120.552025-01-1968113Actual
1003160.002022-12-196868Budget
1685535.002023-07-216826Actual
1579680.002023-06-216816Actual
14130182.902023-04-206828Actual
1114870.002023-01-196868Budget
1076440.002023-01-196856Budget
1764654.002023-08-216873Actual
19832120.002023-10-216865Actual
554780.002022-08-216868Budget
22807140.002024-01-196815Actual
14664123.002023-05-216864Actual
37292405.002025-02-186815Actual
10573100.002023-01-196816Budget
2333732.672024-01-1968211Actual
6485203.002022-09-206867Actual
2974135.002022-06-216866Actual
8810287.452022-11-216818Actual
2670867.922024-04-1968113Actual
14545253.002023-05-216863Actual
37849120.972025-02-1868311Actual
2605490.002024-04-196836Actual
17588209.002023-08-216863Actual

Generated 2025-05-20 14:03:25.401 UTC