[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352142.002022-07-236873Actual
873161.002022-04-226867Actual
21269114.722023-11-236868Actual
3519241.002024-12-216856Actual
1794053.002023-08-236846Actual
12087100.002023-02-206867Budget
17118243.512023-07-236818Actual
25721215.002024-04-216863Actual
1025030.002023-01-216873Budget
18592243.002023-09-226863Actual
18055209.002023-08-236817Actual
179845.002022-05-236856Actual
442280.002022-07-236868Budget
33989105.002024-11-226836Actual
10030122.302022-12-216868Actual
2989990.122024-07-2268311Actual
9555117.002022-12-216836Actual
4098114.002022-07-236866Actual
516250.002022-08-236856Budget
21738182.002023-12-216814Actual
33629441.002024-11-226813Actual
2539841.192024-03-2268311Actual
37292405.002025-02-206815Actual
731598.002022-10-236836Actual
2891924.162024-06-2268212Actual
6484200.002022-09-226867Budget
6998210.002022-10-236864Actual
23845115.002024-02-206865Actual
33454179.492024-10-2268612Actual
35282240.002024-12-216817Actual
21830198.002023-12-216815Actual
3861666.002025-03-236846Actual
2715535.002024-05-226826Actual
1889041.002023-09-226826Actual
1467200.002022-05-236815Budget
37935175.232025-02-2068611Actual
29162242.002024-07-226863Actual
1241590.002023-03-236863Budget
34992270.002024-12-216815Actual
1726632.672023-07-2368211Actual
4365175.332022-07-236828Actual
5627154.002022-09-226813Actual
2610637.002024-04-216856Actual
913426.002022-12-216873Actual
9239216.002022-12-216864Actual
19620264.002023-10-236863Actual
2720981.002024-05-226846Actual
1527108.002022-05-236865Actual
580158.002022-04-226836Actual
3437030.552024-11-2268211Actual
23718195.002024-02-206814Actual
1076542.002023-01-216856Actual
1530853.952023-05-2368411Actual
2452280.002022-06-236814Budget
23096260.002024-01-216817Actual
3741252.002025-02-206826Actual
3061587.002024-08-226836Actual
33934127.002024-11-226816Actual
2646952.892024-04-2168311Actual
2554310.332024-03-2268112Actual
2507297.002024-03-226866Actual
1732039.062023-07-2368411Actual
667280.002022-09-226868Budget
5359108.002022-08-236867Actual
8995100.002022-12-216813Budget
1788630.002023-08-236826Actual
100480.002022-04-226828Budget
26353298.062024-04-216868Actual
10437240.002023-01-216815Actual
2578163.002024-04-216873Actual
12086112.002023-02-206867Actual
2354012.462024-01-2168612Actual
36290151.002025-01-216836Actual
1433834.802023-04-2268611Actual
12745132.002023-03-236865Actual
2451319.002022-06-236814Actual
2712890.002024-05-226816Actual
1328280.002022-05-236814Budget
9376200.002022-12-216865Budget
34283191.992024-11-226868Actual
15134134.422023-05-236828Actual
689230.002022-10-236873Budget
22840203.002024-01-216865Actual
4179200.002022-07-236817Budget
634390.002022-09-226866Budget
27267116.002024-05-226866Actual
511591.002022-08-236846Actual
32003202.602024-09-216828Actual
3569591.192024-12-2168112Actual
740950.002022-10-236856Budget
2300658.002024-01-216856Actual
12543220.002023-03-236814Actual
34813315.002024-12-216863Actual
2537113.532024-03-2268211Actual
2094827.002023-11-236826Actual
14871134.002023-05-236836Actual
628649.002022-09-226856Actual
3404171.002024-11-226856Actual
3675437.992025-01-2168511Actual
3630140.002022-07-236864Actual
1525412.462023-05-2368211Actual
33540190.732024-10-2268213Actual
872200.002022-04-226867Budget
6095100.002022-09-226816Budget
38383264.002025-03-236864Actual
13132.002022-04-226813Actual
1174570.002023-02-206826Actual
997180.002022-12-216828Budget
36904179.492025-01-2168612Actual
1994683.002023-10-236836Actual
3220440.122024-09-2168511Actual
22954146.002024-01-216836Actual
3516669.002024-12-216846Actual
1425216.722023-04-2268211Actual
10902200.002023-01-216817Budget
31883442.002024-09-216817Actual
36785149.702025-01-2168611Actual
2987240.122024-07-2268211Actual
39087128.422025-03-2368611Actual
2756663.532024-05-2268211Actual
31916276.002024-09-216867Actual
8728161.002022-11-236867Actual
3629100.002022-07-236864Budget
23217164.722024-01-216828Actual
6485203.002022-09-226867Actual
4503121.002022-08-236813Actual
10356200.002023-01-216864Budget
1579680.002023-06-236816Actual
950660.002022-12-216826Budget
245393.952024-02-2068212Actual
201264.002022-04-226814Actual
18148205.632023-08-236818Actual
522073.002022-08-236866Actual
235097.142024-01-2168112Actual
22594345.002024-01-216813Actual
28280162.002024-06-226816Actual
7276.002022-04-226863Actual
160799.002022-05-236816Actual
3790324.162025-02-2068511Actual
29752202.602024-07-226828Actual
18208191.992023-08-236868Actual
15737101.002023-06-236865Actual
38886219.272025-03-236868Actual
1184290.002023-02-206846Actual
3508575.002024-12-216816Actual
521990.002022-08-236866Budget
37113315.002025-02-206863Actual
34130493.002024-11-226817Actual
8809200.002022-11-236818Budget
12168182.902023-02-206818Actual
815200.002022-04-226817Budget
1383530.002023-04-226826Actual
32328147.572024-09-2168612Actual
170488.002022-05-236836Actual
32036243.512024-09-216868Actual
34721190.732024-11-2268613Actual
2670867.922024-04-2168113Actual
838760.002022-11-236826Actual
330070.002022-06-236868Budget
255703.952024-03-2268212Actual
1590373.002023-06-236856Actual
12355154.002023-03-236813Actual
22807140.002024-01-216815Actual
33040325.002024-10-226867Actual
4689252.002022-08-236814Actual
3552379.482024-12-2168211Actual
3291753.002024-10-226856Actual
8483113.002022-11-236846Actual
22240198.052023-12-216828Actual
12027128.002023-02-206817Actual
24874142.002024-03-226865Actual
1184180.002023-02-206846Budget
19798248.002023-10-236815Actual
12544200.002023-03-236814Budget
10574120.002023-01-216816Actual
2838755.002024-06-226856Actual
2395978.002024-02-206836Actual
1128888.002023-02-206863Actual
2823200.002022-06-236836Budget
12826100.002023-03-236816Budget
3687228.422025-01-2168212Actual
32891100.002024-10-226846Actual
10112200.002023-01-216813Budget
2542534.802024-03-2268411Actual
32236145.442024-09-2168611Actual
22061113.002023-12-216866Actual
1935435.872023-09-2268411Actual
35841211.782024-12-2168213Actual
2433925.232024-02-2068211Actual
37440179.002025-02-206836Actual
22212342.002023-12-216818Actual
21977125.002023-12-216836Actual
5300128.002022-08-236817Actual
501939.002022-08-236826Actual
4504100.002022-08-236813Budget
5954200.002022-09-226815Budget
2265154.002022-06-236813Actual
277440.002022-06-236826Budget
11698100.002023-02-206816Budget
1076440.002023-01-216856Budget
23189260.182024-01-216818Actual
853181.002022-11-236856Actual
1696768.002023-07-236866Actual
964850.002022-12-216856Budget
3382100.002022-07-236813Budget
568867.002022-09-226863Actual
5816216.002022-09-226814Actual
22153180.002023-12-216867Actual
16086369.272023-06-236818Actual
143979.272023-04-2268112Actual
3766200.002022-07-236865Budget
10573100.002023-01-216816Budget
67560.002022-04-226856Budget
36525573.822025-01-216818Actual
7874100.002022-11-236813Budget
2253618.842023-12-2168612Actual
22119220.002023-12-216817Actual
6425200.002022-09-226817Budget
6614134.422022-09-226828Actual
1301765.002023-03-236856Actual
35964254.002025-01-216863Actual
2599960.002024-04-216816Actual
2602624.002024-04-216826Actual
5068100.002022-08-236836Budget
9924200.002022-12-216818Budget
11795200.002023-02-206836Budget
3330153.952024-10-2268411Actual
18770155.002023-09-226815Actual
32446141.612024-09-2168613Actual
634462.002022-09-226866Actual
2241353.952023-12-2168411Actual
2030094.382023-10-2368111Actual
2613871.002024-04-216866Actual
11616136.002023-02-206865Actual
3602272.002025-01-216873Actual
29341246.002024-07-226815Actual
464148.002022-08-236873Actual
1495571.002023-05-236866Actual
18711135.002023-09-226864Actual
3351395.992024-10-2268113Actual
726660.002022-10-236826Budget
8436124.002022-11-236836Actual
27858106.522024-05-2268113Actual
1489741.002023-05-236846Actual
38171180.202025-02-2068613Actual
1199100.002022-05-236863Budget
20921102.002023-11-236816Actual
16556200.002023-07-236863Actual
2171050.002023-12-216873Actual
17914126.002023-08-236836Actual
8060300.002022-11-236814Actual
2641476.292024-04-2168111Actual
3905424.162025-03-2368511Actual
13157200.002023-03-236817Budget
2200388.002023-12-216846Actual
3487177.002024-12-216873Actual
576846.002022-09-226873Actual
27446231.392024-05-226828Actual
1174650.002023-02-206826Budget
21236182.902023-11-236828Actual
19678120.002023-10-236873Actual
35403223.812024-12-216828Actual
38766187.002025-03-236867Actual
1661484.002023-07-236873Actual
4831200.002022-08-236815Budget
628750.002022-09-226856Budget
955292.002022-04-226818Actual
24100216.002024-02-206817Actual
1997250.002023-10-236846Actual
14163198.052023-04-226868Actual
24840122.002024-03-226815Actual
27037302.002024-05-226815Actual
1334580.002023-03-236828Budget
18558336.002023-09-226813Actual
3004626.292024-07-2268212Actual
1723851.822023-07-2368111Actual
8117161.002022-11-236864Actual
3055200.002022-06-236817Budget
31414168.002024-09-216863Actual
23811162.002024-02-206815Actual
10671200.002023-01-216836Budget
3171341.002024-09-216826Actual
34604153.952024-11-2268612Actual
8259161.002022-11-236865Actual
13216100.002023-03-236867Budget
740843.002022-10-236856Actual
29282264.002024-07-226864Actual
409790.002022-07-236866Budget
3864259.002025-03-236856Actual
34484160.342024-11-2268611Actual
12604200.002023-03-236864Budget
30757315.002024-08-226817Actual
20862203.002023-11-236865Actual
2501438.002024-03-226846Actual
1241698.002023-03-236863Actual
12684200.002023-03-236815Budget
1749615.652023-07-2368612Actual
17588209.002023-08-236863Actual
11090110.172023-01-216828Actual
19587435.002023-10-236813Actual
37615228.002025-02-206867Actual
33219242.252024-10-2268111Actual
2268676.002024-01-216873Actual
7314100.002022-10-236836Budget
36432459.002025-01-216817Actual
17025204.002023-07-236817Actual
215619.272023-11-2368612Actual
1900172.002023-09-226866Actual
1528129.482023-05-2368311Actual
29248486.002024-07-226814Actual
1623413.532023-06-2368211Actual
30699102.002024-08-226866Actual
29038295.992024-06-2268213Actual
2589200.002022-06-236815Budget
9843200.002022-12-216867Budget
3782226.292025-02-2068211Actual
34424113.532024-11-2268411Actual
106191.992022-04-226868Actual
2472044.002024-03-226873Actual
205286.082023-10-2368212Actual
3832145.002025-03-236873Actual
2534357.142024-03-2268111Actual
3099840.122024-08-2268211Actual
23632243.002024-02-206863Actual
2822176.002022-06-236836Actual
36466247.002025-01-216867Actual
2078200.002022-05-236818Budget
11946100.002023-02-206866Budget
33571201.262024-10-2268613Actual
28631298.062024-06-226868Actual
2764740.122024-05-2268511Actual
2545224.162024-03-2268511Actual
554691.992022-08-236868Actual
8059200.002022-11-236814Budget
2768090.122024-05-2268611Actual
16676105.002023-07-236864Actual
7362137.002022-10-236846Actual
39325159.152025-03-2368613Actual
31085123.102024-08-2268611Actual
11945123.002023-02-206866Actual
344284.002022-07-236863Actual
3511252.002024-12-216826Actual
21652180.002023-12-216863Actual
245709.272024-02-2068612Actual
23130250.002024-01-216867Actual
8340105.002022-11-236816Actual
1386380.002023-04-226836Actual
173479.272023-07-2368511Actual
3174199.002024-09-216836Actual
913330.002022-12-216873Budget
5955192.002022-09-226815Actual
1227470.002023-02-206868Budget
2992683.742024-07-2268411Actual
20241264.722023-10-236868Actual
11042200.002023-01-216818Budget
38229281.002025-03-236813Actual
1997196.002022-05-236867Actual
3058739.002024-08-226826Actual
3238780.202024-09-2168113Actual
28511231.002024-06-226867Actual
15167182.902023-05-236868Actual
2870100.002022-06-236846Budget
39266127.572025-03-2368113Actual
2922077.002024-07-226873Actual
18804210.002023-09-226865Actual
956200.002022-04-226818Budget
39293238.102025-03-2368213Actual
11475200.002023-02-206864Budget
36700120.972025-01-2168311Actual
31322211.782024-08-2268613Actual
9458152.002022-12-216816Actual
3717168.002025-02-206873Actual
1307686.002023-03-236866Actual
891560.002022-11-236868Budget
35755247.572024-12-2168612Actual
30408325.002024-08-226864Actual
403839.002022-07-236856Actual
484100.002022-04-226816Budget
8858110.172022-11-236828Actual
1430642.252023-04-2268411Actual
31380446.002024-09-216813Actual
1894466.002023-09-226846Actual
11229200.002023-02-206813Budget
291657.002022-06-236856Actual
26825255.002024-05-226813Actual
2194935.002023-12-216826Actual
2508120.002022-06-236864Actual
30501248.002024-08-226865Actual
36553255.632025-01-216828Actual
2238658.212023-12-2168311Actual
62782.002022-04-226846Actual
29128405.002024-07-226813Actual
5301200.002022-08-236817Budget
2044251.822023-10-2368611Actual
28891128.422024-06-2268112Actual
30288168.002024-08-226863Actual
732109.002022-04-226866Actual
2330980.552024-01-2168111Actual
2077231.392022-05-236818Actual
38674120.002025-03-236866Actual
2830736.002024-06-226826Actual
7605200.002022-10-236867Actual
27538194.382024-05-2268111Actual
3634259.002025-01-216856Actual
265238.212024-04-2168511Actual
21149240.002023-11-236867Actual
212680.002022-05-236828Budget
35436182.902024-12-216868Actual
174666.082023-07-2368212Actual
11617200.002023-02-206865Budget
4690200.002022-08-236814Budget
1729347.572023-07-2368311Actual
1522660.332023-05-2368111Actual
26232324.002024-04-216867Actual
11794176.002023-02-206836Actual
801227.002022-11-236873Actual
3176773.002024-09-216846Actual
36083351.002025-01-216864Actual
1024933.002023-01-216873Actual
3802231.612025-02-2068212Actual
1136723.002023-02-206873Actual
179960.002022-05-236856Budget
1492361.002023-05-236856Actual
1062259.002023-01-216826Actual
29631493.002024-07-226817Actual
34663141.612024-11-2268113Actual
2135644.382023-11-2368211Actual
33875304.002024-11-226865Actual
27885222.312024-05-2268213Actual
16522300.002023-07-236813Actual
1534151.822023-05-2368611Actual
3396123.002024-11-226826Actual
33749324.002024-11-226814Actual
11556168.002023-02-206815Actual
1799780.002023-08-236866Actual
9601100.002022-12-216846Budget
5439200.002022-08-236818Budget
3847135.002022-07-236816Actual
3212357.142024-09-2168211Actual
5815200.002022-09-226814Budget
12167200.002023-02-206818Budget
33247100.762024-10-2268211Actual
3945100.002022-07-236836Budget
1327330.002022-05-236814Actual
2038232.672023-10-2368411Actual
3569231.002022-07-236814Actual
1249630.002023-03-236873Budget
352250.002022-07-236873Budget
1826780.552023-08-2368111Actual
2493379.002024-03-226816Actual
21863102.002023-12-216865Actual
12026200.002023-02-206817Budget
3572358.212024-12-2168212Actual
9240200.002022-12-216864Budget
2274899.002024-01-216864Actual
1764654.002023-08-236873Actual
32538176.002024-10-226863Actual
10821100.002023-01-216866Budget
28361112.002024-06-226846Actual
1693550.002023-07-236856Actual
225043.952023-12-2168112Actual
24748195.002024-03-226814Actual
37385102.002025-02-206816Actual
1752100.002022-05-236846Budget
15430.002022-04-226873Budget
154008.212023-05-2368112Actual
25223251.092024-03-226818Actual
31686151.002024-09-216816Actual
25130264.002024-03-226817Actual
38590130.002025-03-236836Actual
3147275.002024-09-216873Actual
1188840.002023-02-206856Budget
33099488.972024-10-226818Actual
3672796.512025-01-2168411Actual
28221246.002024-06-226865Actual
3259668.002024-10-226873Actual
2035529.482023-10-2368311Actual
27975248.002024-06-226813Actual
277338.002022-06-236826Actual
26917105.002024-05-226873Actual
1952913.532023-09-2268612Actual
801130.002022-11-236873Budget
399178.002022-07-236846Actual
25251160.182024-03-226828Actual
2100277.002023-11-236846Actual
5628100.002022-09-226813Budget
3243114.722022-06-236828Actual
27325323.002024-05-226817Actual
1840945.442023-08-2368611Actual
27418510.182024-05-226818Actual
1445414.592023-04-2268612Actual
1188929.002023-02-206856Actual
8810287.452022-11-236818Actual
1996200.002022-05-236867Budget
35931441.002025-01-216813Actual
31593405.002024-09-216815Actual
8668176.002022-11-236817Actual
3637464.002025-01-216866Actual
3229585.872024-09-2168112Actual
20736191.002023-11-236814Actual
885780.002022-11-236828Budget
13156232.002023-03-236817Actual
23250205.632024-01-216868Actual
2588120.002022-06-236815Actual
14664123.002023-05-236864Actual
35873211.782024-12-2168613Actual
1558269.002023-06-236873Actual
38853182.902025-03-236828Actual
34690113.532024-11-2268213Actual
3339373.102024-10-2268112Actual
3117264.592024-08-2268212Actual
6565369.272022-09-226818Actual
205016.082023-10-2368112Actual
37199270.002025-02-206814Actual
10111127.002023-01-216813Actual
8588127.002022-11-236866Actual
2644200.002022-06-236865Budget
28009263.002024-06-226863Actual
3301104.112022-06-236868Actual
1585169.002023-06-236836Actual
7686234.422022-10-236818Actual
2951577.002024-07-226846Actual
20829195.002023-11-236815Actual
31500437.002024-09-216814Actual
1834948.632023-08-2368411Actual
20650216.002023-11-236863Actual
4971123.002022-08-236816Actual
32414150.382024-09-2168213Actual
38535151.002025-03-236816Actual
3710189.002022-07-236815Actual
324480.002022-06-236828Budget
27917253.892024-05-2268613Actual
2266100.002022-06-236813Budget
1927257.142023-09-2268111Actual
1634858.212023-06-2368611Actual
4750128.002022-08-236864Actual
38114148.622025-02-2068113Actual
7873143.002022-11-236813Actual
16027230.002023-06-236867Actual
10960208.002023-01-216867Actual
53155.002022-04-226826Actual
15524220.002023-06-236863Actual
127925.002022-05-236873Actual
1886357.002023-09-226816Actual
3034686.002024-08-226873Actual
14545253.002023-05-236863Actual
6193130.002022-09-226836Actual
2548462.462024-03-2268611Actual
30560110.002024-08-226816Actual
7137200.002022-10-236865Budget
30165169.682024-07-2268213Actual
39027149.702025-03-2368411Actual
623973.002022-09-226846Actual
793180.002022-11-236863Budget
3900090.122025-03-2368311Actual
232488.002022-06-236863Actual
32504473.002024-10-226813Actual
1829512.462023-08-2368211Actual
1481679.002023-05-236816Actual
2323100.002022-06-236863Budget
15644176.002023-06-236864Actual
1108980.002023-01-216828Budget
26321202.602024-04-216828Actual
2504041.002024-03-226856Actual
26945522.002024-05-226814Actual
28095380.002024-06-226814Actual
3917451.822025-03-2368212Actual
4317234.422022-07-236818Actual
7079140.002022-10-236815Actual
12275110.172023-02-206868Actual
34251279.872024-11-226828Actual
184689.272023-08-2368112Actual
193009.272023-09-2268211Actual
1460336.002023-05-236873Actual
554780.002022-08-236868Budget
5488129.872022-08-236828Actual
403950.002022-07-236856Budget
3217763.532024-09-2168411Actual
1340570.002023-03-236868Budget
33334140.122024-10-2268611Actual
20976111.002023-11-236836Actual
2298038.002024-01-216846Actual
2943490.002024-07-226816Actual
3746674.002025-02-206846Actual
37849120.972025-02-2068311Actual
3749268.002025-02-206856Actual
2946140.002024-07-226826Actual
2032816.722023-10-2368211Actual
31025105.022024-08-2268311Actual
2871843.312024-06-2268211Actual
26978264.002024-05-226864Actual
5873132.002022-09-226864Actual
456170.002022-08-236863Budget
218470.002022-05-236868Budget
20770124.002023-11-236864Actual
2655656.082024-04-2168611Actual
15703182.002023-06-236815Actual
5358200.002022-08-236867Budget
27799145.442024-05-2268612Actual
25938227.002024-04-216865Actual
25284152.602024-03-226868Actual
3581478.452024-12-2168113Actual
32751339.002024-10-226865Actual
37021211.782025-01-2168613Actual
3555096.512024-12-2168311Actual
13346128.362023-03-236828Actual
19213122.302023-09-226868Actual
2974135.002022-06-236866Actual
35026208.002024-12-216865Actual
2040928.422023-10-2368511Actual
30018117.782024-07-2268112Actual
9181165.002022-12-216814Actual
14102246.542023-04-226818Actual
3114200.002022-06-236867Budget
3711200.002022-07-236815Budget
24192369.272024-02-206818Actual
1221580.002023-02-206828Budget
7792110.172022-10-236868Actual
3684494.382025-01-2168112Actual
13531231.002023-04-226863Actual
36235144.002025-01-216816Actual
2879922.042024-06-2268511Actual
32658252.002024-10-226864Actual
20181379.882023-10-236818Actual
3767152.002022-07-236865Actual
37326246.002025-02-206865Actual
14631152.002023-05-236814Actual
27739153.952024-05-2268112Actual
2451211.402024-02-2068112Actual
2289979.002024-01-216816Actual
30374304.002024-08-226814Actual
389650.002022-07-236826Budget
34223335.942024-11-226818Actual
905480.002022-12-216863Budget
9703100.002022-12-216866Budget
38945210.342025-03-2368111Actual
5069105.002022-08-236836Actual
2070854.002023-11-236873Actual
28187269.002024-06-226815Actual
27479137.452024-05-226868Actual
1582315.002023-06-236826Actual
11416297.002023-02-206814Actual
984296.002022-12-216867Actual
4237161.002022-07-236867Actual
9923260.182022-12-216818Actual
1865042.002023-09-226873Actual
681280.002022-10-236863Budget
4830176.002022-08-236815Actual
26198450.002024-04-216817Actual
32810116.002024-10-226816Actual
2649649.702024-04-2168411Actual
32717302.002024-10-226815Actual
2605490.002024-04-216836Actual
38825414.732025-03-236818Actual
31534209.002024-09-216864Actual
2439343.312024-02-2068411Actual
1144100.002022-05-236813Budget
8729200.002022-11-236867Budget
9457100.002022-12-216816Budget
71100.002022-04-226863Budget
3115147.002022-06-236867Actual
12744200.002023-03-236865Budget
27359234.002024-05-226867Actual
13713198.002023-04-226815Actual
39207213.532025-03-2368612Actual
2806771.002024-06-226873Actual
2725118.002022-06-236816Actual
7547200.002022-10-236817Budget
1017074.002023-01-216863Actual
38476187.002025-03-236865Actual
838860.002022-11-236826Budget
15106284.422023-05-236818Actual
17800158.002023-08-236865Actual
1359188.002023-04-226873Actual
28745126.292024-06-2268311Actual
2869113.002022-06-236846Actual
2244561.402023-12-2168611Actual
164079.272023-06-2368112Actual
731100.002022-04-226866Budget
37524110.002025-02-206866Actual
23598384.002024-02-206813Actual
164347.142023-06-2368212Actual
12216114.722023-02-206828Actual
10492210.002023-01-216865Actual
1484347.002023-05-236826Actual
29959149.702024-07-2268611Actual
19180210.182023-09-226828Actual
6997200.002022-10-236864Budget
7218146.002022-10-236816Actual
15490448.002023-06-236813Actual
26767183.712024-04-2168613Actual
37702328.362025-02-206828Actual
11476208.002023-02-206864Actual
1587750.002023-06-236846Actual
8996116.002022-12-216813Actual
19093240.002023-09-226867Actual
12603200.002023-03-236864Actual
2560113.532024-03-2268612Actual
2664914.592024-04-2168612Actual
2192287.002023-12-216816Actual

Generated 2025-05-22 19:16:33.684 UTC