[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195279.872022-06-236818Actual
1114870.002023-01-216868Budget
22954146.002024-01-216836Actual
10030122.302022-12-216868Actual
8484100.002022-11-236846Budget
2300658.002024-01-216856Actual
2496015.002024-03-226826Actual
6673164.722022-09-226868Actual
2720981.002024-05-226846Actual
8858110.172022-11-236828Actual
36235144.002025-01-216816Actual
1690968.002023-07-236846Actual
516360.002022-08-236856Actual
1834948.632023-08-2368411Actual
24252173.812024-02-206868Actual
30018117.782024-07-2268112Actual
8059200.002022-11-236814Budget
19678120.002023-10-236873Actual
16735215.002023-07-236815Actual
2171050.002023-12-216873Actual
100480.002022-04-226828Budget
32865123.002024-10-226836Actual
33219242.252024-10-2268111Actual
38732240.002025-03-236817Actual
17179152.602023-07-236868Actual
15106284.422023-05-236818Actual
17588209.002023-08-236863Actual
53240.002022-04-226826Budget
12543220.002023-03-236814Actual
2044251.822023-10-2368611Actual
14545253.002023-05-236863Actual
352142.002022-07-236873Actual
11090110.172023-01-216828Actual
3215070.972024-09-2168311Actual
24628390.002024-03-226813Actual
38383264.002025-03-236864Actual
1723851.822023-07-2368111Actual
2954151.002024-07-226856Actual
1788630.002023-08-236826Actual
13298260.182023-03-236818Actual
3147275.002024-09-216873Actual
9181165.002022-12-216814Actual
521990.002022-08-236866Budget
22240198.052023-12-216828Actual
3581478.452024-12-2168113Actual
20976111.002023-11-236836Actual
6014200.002022-09-226865Budget
291760.002022-06-236856Budget
37849120.972025-02-2068311Actual
36645216.722025-01-2168111Actual
17914126.002023-08-236836Actual
891482.902022-11-236868Actual
3560420.972024-12-2168511Actual
5627154.002022-09-226813Actual
1623413.532023-06-2368211Actual
1184290.002023-02-206846Actual
25904189.002024-04-216815Actual
4366100.002022-07-236828Budget
22594345.002024-01-216813Actual
11794176.002023-02-206836Actual
29489123.002024-07-226836Actual
225043.952023-12-2168112Actual
1999835.002023-10-236856Actual
1840945.442023-08-2368611Actual
8483113.002022-11-236846Actual
1705200.002022-05-236836Budget
1484347.002023-05-236826Actual
3339373.102024-10-2268112Actual
1386380.002023-04-226836Actual
6939200.002022-10-236814Budget
19093240.002023-09-226867Actual
3243114.722022-06-236828Actual
27037302.002024-05-226815Actual
30196211.782024-07-2268613Actual
26917105.002024-05-226873Actual
173479.272023-07-2368511Actual
174393.952023-07-2368112Actual
215619.272023-11-2368612Actual
16522300.002023-07-236813Actual
32236145.442024-09-2168611Actual
32446141.612024-09-2168613Actual
905480.002022-12-216863Budget
3799498.632025-02-2068112Actual
2395978.002024-02-206836Actual
33989105.002024-11-226836Actual
1024933.002023-01-216873Actual
38945210.342025-03-2368111Actual
15610127.002023-06-236814Actual
28187269.002024-06-226815Actual
6940286.002022-10-236814Actual
14163198.052023-04-226868Actual
13297200.002023-03-236818Budget
194726.082023-09-2268112Actual
7362137.002022-10-236846Actual
21236182.902023-11-236828Actual
5300128.002022-08-236817Actual
17025204.002023-07-236817Actual
38141197.752025-02-2068213Actual
4689252.002022-08-236814Actual
1062259.002023-01-216826Actual
25721215.002024-04-216863Actual
12922117.002023-03-236836Actual
18148205.632023-08-236818Actual
1826780.552023-08-2368111Actual
399280.002022-07-236846Budget
36904179.492025-01-2168612Actual
21149240.002023-11-236867Actual
20921102.002023-11-236816Actual
21771146.002023-12-216864Actual
17800158.002023-08-236865Actual
1938189.002022-05-236817Actual
36586287.452025-01-216868Actual
4317234.422022-07-236818Actual
33160207.152024-10-226868Actual
1522660.332023-05-2368111Actual
10437240.002023-01-216815Actual
815200.002022-04-226817Budget
20770124.002023-11-236864Actual
2646952.892024-04-2168311Actual
26859270.002024-05-226863Actual
343200.002022-04-226815Budget
2194935.002023-12-216826Actual
8198192.002022-11-236815Actual
7792110.172022-10-236868Actual
12825120.002023-03-236816Actual
29038295.992024-06-2268213Actual
30467265.002024-08-226815Actual
245709.272024-02-2068612Actual
2030094.382023-10-2368111Actual
3569591.192024-12-2168112Actual
3511252.002024-12-216826Actual
2877276.292024-06-2268411Actual
779360.002022-10-236868Budget
10961100.002023-01-216867Budget
3766200.002022-07-236865Budget
17554304.002023-08-236813Actual
403950.002022-07-236856Budget
35375493.512024-12-216818Actual
19798248.002023-10-236815Actual
38766187.002025-03-236867Actual
205016.082023-10-2368112Actual
2539841.192024-03-2268311Actual
3220440.122024-09-2168511Actual
838860.002022-11-236826Budget
1829512.462023-08-2368211Actual
17146128.362023-07-236828Actual
2987240.122024-07-2268211Actual
8199200.002022-11-236815Budget
2433925.232024-02-2068211Actual
394488.002022-07-236836Actual
2534357.142024-03-2268111Actual
3767152.002022-07-236865Actual
37440179.002025-02-206836Actual
2644200.002022-06-236865Budget
2644226.292024-04-2168211Actual
31414168.002024-09-216863Actual
3945100.002022-07-236836Budget
3396123.002024-11-226826Actual
38535151.002025-03-236816Actual
3212357.142024-09-2168211Actual
1143165.002022-05-236813Actual
2436632.672024-02-2068311Actual
14100.002022-04-226813Budget
28128228.002024-06-226864Actual
2038232.672023-10-2368411Actual
20181379.882023-10-236818Actual
2141056.082023-11-2368411Actual
3327450.762024-10-2268311Actual
32810116.002024-10-226816Actual
12923200.002023-03-236836Budget
389565.002022-07-236826Actual
2870100.002022-06-236846Budget
342152.002022-04-226815Actual
29375176.002024-07-226865Actual
6096100.002022-09-226816Actual
38349285.002025-03-236814Actual
5488129.872022-08-236828Actual
24133171.002024-02-206867Actual
1799780.002023-08-236866Actual
34933325.002024-12-216864Actual
3054230.002022-06-236817Actual
1631515.652023-06-2368511Actual
2943490.002024-07-226816Actual
7465100.002022-10-236866Budget
2768090.122024-05-2268611Actual
554691.992022-08-236868Actual
12026200.002023-02-206817Budget
456270.002022-08-236863Actual
106191.992022-04-226868Actual
4237161.002022-07-236867Actual
3746674.002025-02-206846Actual
144245.012023-04-2268212Actual
15167182.902023-05-236868Actual
3630140.002022-07-236864Actual
25284152.602024-03-226868Actual
3626232.002025-01-216826Actual
568770.002022-09-226863Budget
12604200.002023-03-236864Budget
2135644.382023-11-2368211Actual
2303879.002024-01-216866Actual
3508575.002024-12-216816Actual
2871843.312024-06-2268211Actual
19213122.302023-09-226868Actual
30911316.242024-08-226868Actual
25843152.002024-04-216864Actual
3217763.532024-09-2168411Actual
3055200.002022-06-236817Budget
3034686.002024-08-226873Actual
19706234.002023-10-236814Actual
3407276.002024-11-226866Actual
28419118.002024-06-226866Actual
31500437.002024-09-216814Actual
905384.002022-12-216863Actual
31291113.532024-08-2268213Actual
2333732.672024-01-2168211Actual
12826100.002023-03-236816Budget
634390.002022-09-226866Budget
29573125.002024-07-226866Actual
25938227.002024-04-216865Actual
5955192.002022-09-226815Actual
34130493.002024-11-226817Actual
1794053.002023-08-236846Actual
1897027.002023-09-226856Actual
6095100.002022-09-226816Budget
3711200.002022-07-236815Budget
2147051.822023-11-2368611Actual
554780.002022-08-236868Budget
9554100.002022-12-216836Budget
3174199.002024-09-216836Actual
35841211.782024-12-2168213Actual
30374304.002024-08-226814Actual
5816216.002022-09-226814Actual
165531.002022-05-236826Actual
11415200.002023-02-206814Budget
1199100.002022-05-236863Budget
4831200.002022-08-236815Budget
240338.002022-06-236873Actual
35403223.812024-12-216828Actual
6753100.002022-10-236813Budget
2192287.002023-12-216816Actual
27917253.892024-05-2268613Actual
12027128.002023-02-206817Actual
2879922.042024-06-2268511Actual
3741252.002025-02-206826Actual
28745126.292024-06-2268311Actual
2951577.002024-07-226846Actual
29162242.002024-07-226863Actual
3516669.002024-12-216846Actual
1558269.002023-06-236873Actual
2032816.722023-10-2368211Actual
2472044.002024-03-226873Actual
950660.002022-12-216826Budget
6565369.272022-09-226818Actual
623973.002022-09-226846Actual
2599960.002024-04-216816Actual
21208434.422023-11-236818Actual
2822176.002022-06-236836Actual
2670867.922024-04-2168113Actual
25130264.002024-03-226817Actual
32658252.002024-10-226864Actual
25809309.002024-04-216814Actual
37615228.002025-02-206867Actual
12275110.172023-02-206868Actual
960275.002022-12-216846Actual
6754195.002022-10-236813Actual
2725118.002022-06-236816Actual
3552379.482024-12-2168211Actual
100391.992022-04-226828Actual
1249630.002023-03-236873Budget
20241264.722023-10-236868Actual
1430642.252023-04-2268411Actual
344284.002022-07-236863Actual
814243.002022-04-226817Actual
38476187.002025-03-236865Actual
38055196.512025-02-2068612Actual
9458152.002022-12-216816Actual
7276.002022-04-226863Actual
4890119.002022-08-236865Actual
38171180.202025-02-2068613Actual
16556200.002023-07-236863Actual
1528129.482023-05-2368311Actual
1328280.002022-05-236814Budget
8587100.002022-11-236866Budget
8668176.002022-11-236817Actual
22119220.002023-12-216817Actual
37674404.122025-02-206818Actual
37582288.002025-02-206817Actual
32949105.002024-10-226866Actual
20650216.002023-11-236863Actual
1249530.002023-03-236873Actual
37794133.742025-02-2068111Actual
22153180.002023-12-216867Actual
34223335.942024-11-226818Actual
21115250.002023-11-236817Actual
352250.002022-07-236873Budget
1837614.592023-08-2368511Actual
2369054.002024-02-206873Actual
13531231.002023-04-226863Actual
245393.952024-02-2068212Actual
5815200.002022-09-226814Budget
2244561.402023-12-2168611Actual
35755247.572024-12-2168612Actual
8340105.002022-11-236816Actual
255703.952024-03-2268212Actual
35436182.902024-12-216868Actual
1128790.002023-02-206863Budget
32003202.602024-09-216828Actual
970468.002022-12-216866Actual
12355154.002023-03-236813Actual
38853182.902025-03-236828Actual
31975488.972024-09-216818Actual
3342119.912024-10-2268212Actual
2560113.532024-03-2268612Actual
21619252.002023-12-216813Actual
1749615.652023-07-2368612Actual
35931441.002025-01-216813Actual
6998210.002022-10-236864Actual
2100277.002023-11-236846Actual
2445370.972024-02-2068611Actual
20122152.002023-10-236867Actual
1628834.802023-06-2368411Actual
576846.002022-09-226873Actual
1481679.002023-05-236816Actual
3570200.002022-07-236814Budget
2330980.552024-01-2168111Actual
179960.002022-05-236856Budget
2498878.002024-03-226836Actual
3602272.002025-01-216873Actual
33783360.002024-11-226864Actual
1287450.002023-03-236826Budget
3634259.002025-01-216856Actual
37385102.002025-02-206816Actual
31686151.002024-09-216816Actual
30560110.002024-08-226816Actual
12167200.002023-02-206818Budget
3179364.002024-09-216856Actual
1445414.592023-04-2268612Actual
10670176.002023-01-216836Actual
2922077.002024-07-226873Actual
1466189.002022-05-236815Actual
773380.002022-10-236828Budget
25223251.092024-03-226818Actual
26735141.612024-04-2168213Actual
2323100.002022-06-236863Budget
18592243.002023-09-226863Actual
324480.002022-06-236828Budget
23718195.002024-02-206814Actual
36466247.002025-01-216867Actual
29128405.002024-07-226813Actual
7685200.002022-10-236818Budget
1526200.002022-05-236865Budget
5068100.002022-08-236836Budget
30878182.902024-08-226828Actual
7873143.002022-11-236813Actual
2152911.402023-11-2368112Actual
1301765.002023-03-236856Actual
2554310.332024-03-2268112Actual
12684200.002023-03-236815Budget
30079149.702024-07-2268612Actual
11476208.002023-02-206864Actual
2507100.002022-06-236864Budget
36316123.002025-01-216846Actual
20862203.002023-11-236865Actual
2655656.082024-04-2168611Actual
23217164.722024-01-216828Actual
6015196.002022-09-226865Actual
27975248.002024-06-226813Actual
3900090.122025-03-2368311Actual
11475200.002023-02-206864Budget
801130.002022-11-236873Budget
9321168.002022-12-216815Actual
2345070.972024-01-2168611Actual
13747162.002023-04-226865Actual
164649.272023-06-2368612Actual
38886219.272025-03-236868Actual
1334580.002023-03-236828Budget
143979.272023-04-2268112Actual
10574120.002023-01-216816Actual
127925.002022-05-236873Actual
4971123.002022-08-236816Actual
853050.002022-11-236856Budget
28511231.002024-06-226867Actual
580158.002022-04-226836Actual
8259161.002022-11-236865Actual
3710189.002022-07-236815Actual
28631298.062024-06-226868Actual
37524110.002025-02-206866Actual
32095166.722024-09-2168111Actual
731100.002022-04-226866Budget
14130182.902023-04-226828Actual
338196.002022-07-236813Actual
29070113.532024-06-2268613Actual
5069105.002022-08-236836Actual
9924200.002022-12-216818Budget
10298187.002023-01-216814Actual
164347.142023-06-2368212Actual
2764740.122024-05-2268511Actual
7361100.002022-10-236846Budget
3176773.002024-09-216846Actual
853181.002022-11-236856Actual
1174570.002023-02-206826Actual
3749268.002025-02-206856Actual
212680.002022-05-236828Budget
5873132.002022-09-226864Actual
13808105.002023-04-226816Actual
9239216.002022-12-216864Actual
2398550.002024-02-206846Actual
1297080.002023-03-236846Budget
27479137.452024-05-226868Actual
36990169.682025-01-2168213Actual
33842202.002024-11-226815Actual
511591.002022-08-236846Actual
30165169.682024-07-2268213Actual
2105760.002023-11-236866Actual
27799145.442024-05-2268612Actual
7686234.422022-10-236818Actual
32538176.002024-10-226863Actual
8995100.002022-12-216813Budget
31380446.002024-09-216813Actual
2235947.572023-12-2168211Actual
8436124.002022-11-236836Actual
3115147.002022-06-236867Actual
10902200.002023-01-216817Budget
2289979.002024-01-216816Actual
29248486.002024-07-226814Actual
29959149.702024-07-2268611Actual
38114148.622025-02-2068113Actual
2202932.002023-12-216856Actual
1764654.002023-08-236873Actual
34251279.872024-11-226828Actual
1188929.002023-02-206856Actual
2548462.462024-03-2268611Actual
2661612.462024-04-2168112Actual
2501438.002024-03-226846Actual
1076440.002023-01-216856Budget
2542534.802024-03-2268411Actual
12685171.002023-03-236815Actual
8258200.002022-11-236865Budget
964850.002022-12-216856Budget
3672796.512025-01-2168411Actual
35224116.002024-12-216866Actual
1340570.002023-03-236868Budget
1287339.002023-03-236826Actual
8809200.002022-11-236818Budget
1527108.002022-05-236865Actual
614347.002022-09-226826Actual
3117264.592024-08-2268212Actual
3667396.512025-01-2168211Actual
8669200.002022-11-236817Budget
71100.002022-04-226863Budget
11229200.002023-02-206813Budget
7547200.002022-10-236817Budget
34779347.002024-12-216813Actual
2452280.002022-06-236814Budget
10436200.002023-01-216815Budget
14664123.002023-05-236864Actual
13132.002022-04-226813Actual
913330.002022-12-216873Budget
1433834.802023-04-2268611Actual
10573100.002023-01-216816Budget
1136830.002023-02-206873Budget
1620682.682023-06-2368111Actual
31025105.022024-08-2268311Actual
23752130.002024-02-206864Actual
964929.002022-12-216856Actual
2545224.162024-03-2268511Actual
13346128.362023-03-236828Actual
1886357.002023-09-226816Actual
34899360.002024-12-216814Actual
10960208.002023-01-216867Actual
3457164.592024-11-2268212Actual
2776718.842024-05-2268212Actual
732109.002022-04-226866Actual
24748195.002024-03-226814Actual
2806771.002024-06-226873Actual
401189.002022-04-226865Actual
2756663.532024-05-2268211Actual
7874100.002022-11-236813Budget
1685535.002023-07-236826Actual
576750.002022-09-226873Budget
32328147.572024-09-2168612Actual
1900172.002023-09-226866Actual
38590130.002025-03-236836Actual
6193130.002022-09-226836Actual
106070.002022-04-226868Budget
628100.002022-04-226846Budget
11795200.002023-02-206836Budget
36553255.632025-01-216828Actual
27858106.522024-05-2268113Actual
4750128.002022-08-236864Actual
1590373.002023-06-236856Actual
2401155.002024-02-206856Actual
2712890.002024-05-226816Actual
36083351.002025-01-216864Actual
2241353.952023-12-2168411Actual
31322211.782024-08-2268613Actual
33247100.762024-10-2268211Actual
3351395.992024-10-2268113Actual
2451319.002022-06-236814Actual
23811162.002024-02-206815Actual
11041314.722023-01-216818Actual
18804210.002023-09-226865Actual
2869113.002022-06-236846Actual
39207213.532025-03-2368612Actual
740950.002022-10-236856Budget
726575.002022-10-236826Actual
1585169.002023-06-236836Actual
194996.082023-09-2268212Actual
516250.002022-08-236856Budget
24192369.272024-02-206818Actual
28095380.002024-06-226814Actual
2537113.532024-03-2268211Actual
3182589.002024-09-216866Actual
956200.002022-04-226818Budget
36963120.552025-01-2168113Actual
1534151.822023-05-2368611Actual
9972160.182022-12-216828Actual
5359108.002022-08-236867Actual
2891924.162024-06-2268212Actual
3848100.002022-07-236816Budget
28598266.242024-06-226828Actual
30254363.002024-08-226813Actual
3004626.292024-07-2268212Actual
1495571.002023-05-236866Actual
1241698.002023-03-236863Actual
3066743.002024-08-226856Actual
1894466.002023-09-226846Actual
4365175.332022-07-236828Actual
1327330.002022-05-236814Actual
14007300.002023-04-226817Actual
5440246.542022-08-236818Actual
16769180.002023-07-236865Actual
4236200.002022-07-236867Budget
1525412.462023-05-2368211Actual
1184180.002023-02-206846Budget
29724493.512024-07-226818Actual
1850018.842023-08-2368612Actual
8728161.002022-11-236867Actual
2268676.002024-01-216873Actual
3439784.802024-11-2268311Actual
1889041.002023-09-226826Actual
10903190.002023-01-216817Actual
872200.002022-04-226867Budget
4830176.002022-08-236815Actual
4423114.722022-07-236868Actual
6614134.422022-09-226828Actual
34164286.002024-11-226867Actual
2613871.002024-04-216866Actual
3126467.922024-08-2268113Actual
3717168.002025-02-206873Actual
8810287.452022-11-236818Actual
14102246.542023-04-226818Actual
2292618.002024-01-216826Actual
31593405.002024-09-216815Actual
501939.002022-08-236826Actual
30501248.002024-08-226865Actual
17859116.002023-08-236816Actual
3563698.632024-12-2168611Actual
1939200.002022-05-236817Budget
27183167.002024-05-226836Actual
3196200.002022-06-236818Budget
27267116.002024-05-226866Actual
4178200.002022-07-236817Actual
19059209.002023-09-226817Actual
23632243.002024-02-206863Actual
18678155.002023-09-226814Actual
4318200.002022-07-236818Budget
15524220.002023-06-236863Actual
24781125.002024-03-226864Actual
7079140.002022-10-236815Actual
1108980.002023-01-216828Budget
2393121.002024-02-206826Actual
23189260.182024-01-216818Actual
16642146.002023-07-236814Actual
1391553.002023-04-226856Actual
2608069.002024-04-216846Actual
19152384.422023-09-226818Actual
464148.002022-08-236873Actual
8060300.002022-11-236814Actual
1076542.002023-01-216856Actual
3557796.512024-12-2168411Actual
35316234.002024-12-216867Actual
48378.002022-04-226816Actual
1693550.002023-07-236856Actual
3283745.002024-10-226826Actual
39027149.702025-03-2368411Actual
34721190.732024-11-2268613Actual
7137200.002022-10-236865Budget
4690200.002022-08-236814Budget
27620116.722024-05-2268411Actual
3061587.002024-08-226836Actual
29631493.002024-07-226817Actual
7136203.002022-10-236865Actual
20088242.002023-10-236817Actual
15490448.002023-06-236813Actual
15703182.002023-06-236815Actual
1582315.002023-06-236826Actual
10493200.002023-01-216865Budget
14757114.002023-05-236865Actual
33454179.492024-10-2268612Actual
1188840.002023-02-206856Budget
37199270.002025-02-206814Actual
17707158.002023-08-236864Actual
2341814.592024-01-2168511Actual
22061113.002023-12-216866Actual
913426.002022-12-216873Actual
2507297.002024-03-226866Actual
30757315.002024-08-226817Actual
13404137.452023-03-236868Actual
838760.002022-11-236826Actual
33334140.122024-10-2268611Actual
39293238.102025-03-2368213Actual
37702328.362025-02-206828Actual
12544200.002023-03-236814Budget
37079479.002025-02-206813Actual
15737101.002023-06-236865Actual
399178.002022-07-236846Actual
3382100.002022-07-236813Budget
16086369.272023-06-236818Actual
2431167.782024-02-2068111Actual
4098114.002022-07-236866Actual
15993204.002023-06-236817Actual
174666.082023-07-2368212Actual
2973100.002022-06-236866Budget
3259668.002024-10-226873Actual
2265154.002022-06-236813Actual
1003160.002022-12-216868Budget
26825255.002024-05-226813Actual
37233348.002025-02-206864Actual
31916276.002024-09-216867Actual
39146112.462025-03-2368112Actual
3572358.212024-12-2168212Actual
6485203.002022-09-226867Actual
8339100.002022-11-236816Budget
1467200.002022-05-236815Budget
1994683.002023-10-236836Actual
8729200.002022-11-236867Budget
2508120.002022-06-236864Actual
170488.002022-05-236836Actual
67560.002022-04-226856Budget
2132848.632023-11-2368111Actual
3064176.002024-08-226846Actual
28009263.002024-06-226863Actual
1997250.002023-10-236846Actual
2266100.002022-06-236813Budget
1385100.002022-05-236864Budget
18711135.002023-09-226864Actual
13619203.002023-04-226814Actual
201264.002022-04-226814Actual
4891200.002022-08-236865Budget
13497435.002023-04-226813Actual
20616405.002023-11-236813Actual
740843.002022-10-236856Actual
32751339.002024-10-226865Actual
2493379.002024-03-226816Actual
8996116.002022-12-216813Actual
3684494.382025-01-2168112Actual
26321202.602024-04-216828Actual
2946140.002024-07-226826Actual
12216114.722023-02-206828Actual
522073.002022-08-236866Actual
3905424.162025-03-2368511Actual
23250205.632024-01-216868Actual
344170.002022-07-236863Budget
1857100.002022-05-236866Budget
6997200.002022-10-236864Budget
2138343.312023-11-2368311Actual
11557200.002023-02-206815Budget
28952157.152024-06-2268612Actual
1608100.002022-05-236816Budget
2200388.002023-12-216846Actual
218470.002022-05-236868Budget
2102850.002023-11-236856Actual
53155.002022-04-226826Actual
26232324.002024-04-216867Actual
2298038.002024-01-216846Actual
29341246.002024-07-226815Actual
31144122.042024-08-2268112Actual
39325159.152025-03-2368613Actual
28221246.002024-06-226865Actual
38442234.002025-03-236815Actual
38674120.002025-03-236866Actual
160799.002022-05-236816Actual
6424150.002022-09-226817Actual
185894.002022-05-236866Actual
34992270.002024-12-216815Actual
36050551.002025-01-216814Actual
746682.002022-10-236866Actual
14723173.002023-05-236815Actual
2253618.842023-12-2168612Actual
291657.002022-06-236856Actual
2238658.212023-12-2168311Actual
34543160.342024-11-2268112Actual
23096260.002024-01-216817Actual
27885222.312024-05-2268213Actual
1422451.822023-04-2268111Actual
330070.002022-06-236868Budget

Generated 2025-05-22 04:33:08.528 UTC