[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 768  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12922117.002023-04-116836Actual
1489741.002023-06-116846Actual
12685171.002023-04-116815Actual
34543160.342024-12-1168112Actual
17766135.002023-09-116815Actual
35403223.812025-01-096828Actual
4750128.002022-09-116864Actual
38825414.732025-04-116818Actual
401189.002022-05-116865Actual
19587435.002023-11-116813Actual
37702328.362025-03-116828Actual
2992683.742024-08-1068411Actual
16147191.992023-07-126868Actual
10112200.002023-02-096813Budget
28419118.002024-07-116866Actual
2102850.002023-12-126856Actual
4690200.002022-09-116814Budget
1386380.002023-05-116836Actual
2951577.002024-08-106846Actual
8995100.002023-01-096813Budget
38766187.002025-04-116867Actual
12356200.002023-04-116813Budget
29248486.002024-08-106814Actual
1108980.002023-02-096828Budget
28187269.002024-07-116815Actual
3832145.002025-04-116873Actual
28095380.002024-07-116814Actual
29489123.002024-08-106836Actual
1935435.872023-10-1168411Actual
2645144.002022-07-126865Actual
8259161.002022-12-126865Actual
160799.002022-06-116816Actual
1492361.002023-06-116856Actual
18176158.662023-09-116828Actual
37615228.002025-03-116867Actual
2537113.532024-04-1068211Actual
6484200.002022-10-116867Budget
6096100.002022-10-116816Actual
22594345.002024-02-096813Actual
25130264.002024-04-106817Actual
3301104.112022-07-126868Actual
205016.082023-11-1168112Actual
16642146.002023-08-116814Actual
13531231.002023-05-116863Actual
1016990.002023-02-096863Budget
1634858.212023-07-1268611Actual
10030122.302023-01-096868Actual
9555117.002023-01-096836Actual
38476187.002025-04-116865Actual
260133.002022-05-116864Actual
1729347.572023-08-1168311Actual
10297200.002023-02-096814Budget
21208434.422023-12-126818Actual
2644226.292024-05-1068211Actual
3856255.002025-04-116826Actual
33783360.002024-12-116864Actual
1865042.002023-10-116873Actual
30970127.362024-09-1068111Actual
17674245.002023-09-116814Actual
28511231.002024-07-116867Actual
2044251.822023-11-1168611Actual
1136723.002023-03-116873Actual
32658252.002024-11-106864Actual
838760.002022-12-126826Actual
2200388.002024-01-096846Actual
184689.272023-09-1168112Actual
2398550.002024-03-106846Actual
3766200.002022-08-116865Budget
1328280.002022-06-116814Budget
10574120.002023-02-096816Actual
1076542.002023-02-096856Actual
9785200.002023-01-096817Budget
25687300.002024-05-106813Actual
3767152.002022-08-116865Actual
2822176.002022-07-126836Actual
456170.002022-09-116863Budget
3445137.992024-12-1168511Actual
3195279.872022-07-126818Actual
1071773.002023-02-096846Actual
277440.002022-07-126826Budget
67560.002022-05-116856Budget
3330153.952024-11-1068411Actual
11415200.002023-03-116814Budget
33247100.762024-11-1068211Actual
24781125.002024-04-106864Actual
801227.002022-12-126873Actual
3396123.002024-12-116826Actual
2078200.002022-06-116818Budget
2336443.312024-02-0968311Actual
1752100.002022-06-116846Budget
1307686.002023-04-116866Actual
3848100.002022-08-116816Budget
3570200.002022-08-116814Budget
35931441.002025-02-096813Actual
28832140.122024-07-1168611Actual
14871134.002023-06-116836Actual
2404294.002024-03-106866Actual
31534209.002024-10-106864Actual
8117161.002022-12-126864Actual
38853182.902025-04-116828Actual
7218146.002022-11-116816Actual
193009.272023-10-1168211Actual
3291753.002024-11-106856Actual
4689252.002022-09-116814Actual
12603200.002023-04-116864Actual
6193130.002022-10-116836Actual
3401597.002024-12-116846Actual
3552379.482025-01-0968211Actual
11795200.002023-03-116836Budget
37199270.002025-03-116814Actual
3572358.212025-01-0968212Actual
24100216.002024-03-106817Actual
8198192.002022-12-126815Actual
1952913.532023-10-1168612Actual
10903190.002023-02-096817Actual
27183167.002024-06-106836Actual
27069158.002024-06-106865Actual
29844165.662024-08-1068111Actual
38886219.272025-04-116868Actual
13297200.002023-04-116818Budget
516360.002022-09-116856Actual
8809200.002022-12-126818Budget
29573125.002024-08-106866Actual
2602624.002024-05-106826Actual
24133171.002024-03-106867Actual
34933325.002025-01-096864Actual
9457100.002023-01-096816Budget
344284.002022-08-116863Actual
3283745.002024-11-106826Actual
11475200.002023-03-116864Budget
1188929.002023-03-116856Actual
3684494.382025-02-0968112Actual
23096260.002024-02-096817Actual
1249630.002023-04-116873Budget
19213122.302023-10-116868Actual
2806771.002024-07-116873Actual
3179364.002024-10-106856Actual
12745132.002023-04-116865Actual
4365175.332022-08-116828Actual
25904189.002024-05-106815Actual
4891200.002022-09-116865Budget
34690113.532024-12-1168213Actual
1726632.672023-08-1168211Actual
3066743.002024-09-106856Actual
218470.002022-06-116868Budget
726575.002022-11-116826Actual
265238.212024-05-1068511Actual
3238780.202024-10-1068113Actual
394488.002022-08-116836Actual
8437100.002022-12-126836Budget
26859270.002024-06-106863Actual
1241590.002023-04-116863Budget
13747162.002023-05-116865Actual
15167182.902023-06-116868Actual
2274899.002024-02-096864Actual
30018117.782024-08-1068112Actual
26198450.002024-05-106817Actual
2439343.312024-03-1068411Actual
34779347.002025-01-096813Actual
576846.002022-10-116873Actual
24192369.272024-03-106818Actual
30374304.002024-09-106814Actual
3637464.002025-02-096866Actual
16883151.002023-08-116836Actual
779360.002022-11-116868Budget
2341814.592024-02-0968511Actual
905480.002023-01-096863Budget
28128228.002024-07-116864Actual
5815200.002022-10-116814Budget
15524220.002023-07-126863Actual
15490448.002023-07-126813Actual
179845.002022-06-116856Actual
31025105.022024-09-1068311Actual
164649.272023-07-1268612Actual
37292405.002025-03-116815Actual
5069105.002022-09-116836Actual
456270.002022-09-116863Actual
521990.002022-09-116866Budget
913330.002023-01-096873Budget
2588120.002022-07-126815Actual
984296.002023-01-096867Actual
22212342.002024-01-096818Actual
801130.002022-12-126873Budget
4890119.002022-09-116865Actual
1837614.592023-09-1168511Actual
3243114.722022-07-126828Actual
956200.002022-05-116818Budget
1582315.002023-07-126826Actual
245393.952024-03-1068212Actual
628750.002022-10-116856Budget
18148205.632023-09-116818Actual
7465100.002022-11-116866Budget
689126.002022-11-116873Actual
2442013.532024-03-1068511Actual
32624380.002024-11-106814Actual
31500437.002024-10-106814Actual
1749615.652023-08-1168612Actual
8728161.002022-12-126867Actual
38383264.002025-04-116864Actual
20209228.362023-11-116828Actual
23598384.002024-03-106813Actual
18804210.002023-10-116865Actual
28598266.242024-07-116828Actual
38732240.002025-04-116817Actual
2354012.462024-02-0968612Actual
11090110.172023-02-096828Actual
10902200.002023-02-096817Budget
106191.992022-05-116868Actual
2973100.002022-07-126866Budget
2768090.122024-06-1068611Actual
1071880.002023-02-096846Budget
1738067.782023-08-1168611Actual
581200.002022-05-116836Budget
1184180.002023-03-116846Budget
67468.002022-05-116856Actual
10960208.002023-02-096867Actual
30878182.902024-09-106828Actual
29341246.002024-08-106815Actual
106070.002022-05-116868Budget
277338.002022-07-126826Actual
11416297.002023-03-116814Actual
2040928.422023-11-1168511Actual
8483113.002022-12-126846Actual
2094827.002023-12-126826Actual
1383530.002023-05-116826Actual
5301200.002022-09-116817Budget
215619.272023-12-1268612Actual
32751339.002024-11-106865Actual
3215070.972024-10-1068311Actual
11946100.002023-03-116866Budget
30850682.912024-09-106818Actual
3555096.512025-01-0968311Actual
814243.002022-05-116817Actual
1997196.002022-06-116867Actual
2644200.002022-07-126865Budget
2369054.002024-03-106873Actual
29128405.002024-08-106813Actual
4178200.002022-08-116817Actual
39087128.422025-04-1168611Actual
9320200.002023-01-096815Budget
2891924.162024-07-1168212Actual
37021211.782025-02-0968613Actual
3672796.512025-02-0968411Actual
21149240.002023-12-126867Actual
2452280.002022-07-126814Budget
21269114.722023-12-126868Actual
10670176.002023-02-096836Actual
7078200.002022-11-116815Budget
403839.002022-08-116856Actual
26767183.712024-05-1068613Actual
18055209.002023-09-116817Actual
885780.002022-12-126828Budget
16828120.002023-08-116816Actual
2608069.002024-05-106846Actual
1062259.002023-02-096826Actual
36963120.552025-02-0968113Actual
1705200.002022-06-116836Budget
628649.002022-10-116856Actual
2472044.002024-04-106873Actual
1334580.002023-04-116828Budget
3557796.512025-01-0968411Actual
12825120.002023-04-116816Actual
33663231.002024-12-116863Actual
9181165.002023-01-096814Actual
20241264.722023-11-116868Actual
4317234.422022-08-116818Actual
4972100.002022-09-116816Budget
2712890.002024-06-106816Actual
2185158.662022-06-116868Actual
793284.002022-12-126863Actual
3061587.002024-09-106836Actual
1287339.002023-04-116826Actual
128030.002022-06-116873Budget
35495158.212025-01-0968111Actual
11230169.002023-03-116813Actual
37113315.002025-03-116863Actual
29724493.512024-08-106818Actual
7873143.002022-12-126813Actual
2613871.002024-05-106866Actual
9554100.002023-01-096836Budget
960275.002023-01-096846Actual
1003160.002023-01-096868Budget
30699102.002024-09-106866Actual
19059209.002023-10-116817Actual
2498878.002024-04-106836Actual
8588127.002022-12-126866Actual
35375493.512025-01-096818Actual
2152911.402023-12-1268112Actual
24220228.362024-03-106828Actual
13132.002022-05-116813Actual
1894466.002023-10-116846Actual
14664123.002023-06-116864Actual
205286.082023-11-1168212Actual
853050.002022-12-126856Budget
11945123.002023-03-116866Actual
33334140.122024-11-1068611Actual
2433925.232024-03-1068211Actual
2171050.002024-01-096873Actual
3054230.002022-07-126817Actual
8340105.002022-12-126816Actual
1938189.002022-06-116817Actual
32717302.002024-11-106815Actual
2143712.462023-12-1268511Actual
8858110.172022-12-126828Actual
8339100.002022-12-126816Budget
32003202.602024-10-106828Actual
31414168.002024-10-106863Actual
32414150.382024-10-1068213Actual
20616405.002023-12-126813Actual
25251160.182024-04-106828Actual
27593115.652024-06-1068311Actual
19678120.002023-11-116873Actual
1425216.722023-05-1168211Actual
21619252.002024-01-096813Actual
30911316.242024-09-106868Actual
16086369.272023-07-126818Actual
24874142.002024-04-106865Actual
13713198.002023-05-116815Actual
1941367.782023-10-1168611Actual
442280.002022-08-116868Budget
2292618.002024-02-096826Actual
27885222.312024-06-1068213Actual
28477408.002024-07-116817Actual
5300128.002022-09-116817Actual
2451319.002022-07-126814Actual
33099488.972024-11-106818Actual
3581478.452025-01-0968113Actual
14757114.002023-06-116865Actual
1144100.002022-06-116813Budget
202280.002022-05-116814Budget
34663141.612024-12-1168113Actual
2534357.142024-04-1068111Actual
502050.002022-09-116826Budget
17859116.002023-09-116816Actual
3147275.002024-10-106873Actual
34424113.532024-12-1168411Actual
6485203.002022-10-116867Actual
27739153.952024-06-1068112Actual
3174199.002024-10-106836Actual
568867.002022-10-116863Actual
16027230.002023-07-126867Actual
3487177.002025-01-096873Actual
3407276.002024-12-116866Actual
9924200.002023-01-096818Budget
16522300.002023-08-116813Actual
20088242.002023-11-116817Actual
154008.212023-06-1168112Actual
185894.002022-06-116866Actual
2501438.002024-04-106846Actual
3457164.592024-12-1168212Actual
36050551.002025-02-096814Actual
1796643.002023-09-116856Actual
1128790.002023-03-116863Budget
10437240.002023-02-096815Actual
2451211.402024-03-1068112Actual
2946140.002024-08-106826Actual
259100.002022-05-116864Budget
17059192.002023-08-116867Actual
6014200.002022-10-116865Budget
30791204.002024-09-106867Actual
7362137.002022-11-116846Actual
27799145.442024-06-1068612Actual
2838755.002024-07-116856Actual
409790.002022-08-116866Budget
13346128.362023-04-116828Actual
24748195.002024-04-106814Actual
3229585.872024-10-1068112Actual
3741252.002025-03-116826Actual
36142365.002025-02-096815Actual
2578163.002024-05-106873Actual
15644176.002023-07-126864Actual
1114870.002023-02-096868Budget
1128888.002023-03-116863Actual
2032816.722023-11-1168211Actual
2723548.002024-06-106856Actual
37326246.002025-03-116865Actual
32095166.722024-10-1068111Actual
7604200.002022-11-116867Budget
34342232.682024-12-1168111Actual
2870100.002022-07-126846Budget
1495571.002023-06-116866Actual
4098114.002022-08-116866Actual
36290151.002025-02-096836Actual
3917451.822025-04-1168212Actual
30196211.782024-08-1068613Actual
29070113.532024-07-1168613Actual
681280.002022-11-116863Budget
4831200.002022-09-116815Budget
1900172.002023-10-116866Actual
1391553.002023-05-116856Actual
28690165.662024-07-1168111Actual
35841211.782025-01-0968213Actual
24840122.002024-04-106815Actual
27538194.382024-06-1068111Actual
5359108.002022-09-116867Actual
950660.002023-01-096826Budget
580158.002022-05-116836Actual
22714220.002024-02-096814Actual
36645216.722025-02-0968111Actual
1534151.822023-06-1168611Actual
576750.002022-10-116873Budget
19798248.002023-11-116815Actual
10821100.002023-02-096866Budget
11229200.002023-03-116813Budget
2605490.002024-05-106836Actual
11042200.002023-02-096818Budget
36432459.002025-02-096817Actual
19620264.002023-11-116863Actual
3563698.632025-01-0968611Actual
7276.002022-05-116863Actual
38055196.512025-03-1168612Actual
38945210.342025-04-1168111Actual
10356200.002023-02-096864Budget
22240198.052024-01-096828Actual
19706234.002023-11-116814Actual
7136203.002022-11-116865Actual
624080.002022-10-116846Budget
6754195.002022-11-116813Actual
36553255.632025-02-096828Actual
28952157.152024-07-1168612Actual
1794053.002023-09-116846Actual
2670867.922024-05-1068113Actual
32865123.002024-11-106836Actual
16676105.002023-08-116864Actual
23632243.002024-03-106863Actual
2303879.002024-02-096866Actual
32810116.002024-11-106816Actual
27037302.002024-06-106815Actual
2401155.002024-03-106856Actual
23130250.002024-02-096867Actual
32328147.572024-10-1068612Actual
33219242.252024-11-1068111Actual
16556200.002023-08-116863Actual
31883442.002024-10-106817Actual
194726.082023-10-1168112Actual
1626128.422023-07-1268311Actual
27917253.892024-06-1068613Actual
22153180.002024-01-096867Actual
30288168.002024-09-106863Actual
1696768.002023-08-116866Actual
35026208.002025-01-096865Actual
9784250.002023-01-096817Actual
29282264.002024-08-106864Actual
964850.002023-01-096856Budget
2830736.002024-07-116826Actual
37849120.972025-03-1168311Actual
39293238.102025-04-1168213Actual
731598.002022-11-116836Actual
12086112.002023-03-116867Actual
13216100.002023-04-116867Budget
10111127.002023-02-096813Actual
23189260.182024-02-096818Actual
21830198.002024-01-096815Actual
37794133.742025-03-1168111Actual
1249530.002023-04-116873Actual
12275110.172023-03-116868Actual
25938227.002024-05-106865Actual
964929.002023-01-096856Actual
8587100.002022-12-126866Budget
19152384.422023-10-116818Actual
8484100.002022-12-126846Budget
1025030.002023-02-096873Budget
8060300.002022-12-126814Actual
2823200.002022-07-126836Budget
14545253.002023-06-116863Actual
7605200.002022-11-116867Actual
26735141.612024-05-1068213Actual
3217763.532024-10-1068411Actual
6424150.002022-10-116817Actual
37674404.122025-03-116818Actual
1723851.822023-08-1168111Actual
34130493.002024-12-116817Actual
1136830.002023-03-116873Budget
746682.002022-11-116866Actual
27267116.002024-06-106866Actual
1143165.002022-06-116813Actual
1999835.002023-11-116856Actual
12923200.002023-04-116836Budget
30467265.002024-09-106815Actual
1620682.682023-07-1268111Actual
1530853.952023-06-1168411Actual
19093240.002023-10-116867Actual
7685200.002022-11-116818Budget
21771146.002024-01-096864Actual
2194935.002024-01-096826Actual
33934127.002024-12-116816Actual
26353298.062024-05-106868Actual
1525412.462023-06-1168211Actual
628100.002022-05-116846Budget
21115250.002023-12-126817Actual
1832237.992023-09-1168311Actual
291657.002022-07-126856Actual
1024933.002023-02-096873Actual
28570342.002024-07-116818Actual
12027128.002023-03-116817Actual
2560113.532024-04-1068612Actual
681164.002022-11-116863Actual
3058739.002024-09-106826Actual
13217112.002023-04-116867Actual
6095100.002022-10-116816Budget
12168182.902023-03-116818Actual
39027149.702025-04-1168411Actual
8118200.002022-12-126864Budget
2589200.002022-07-126815Budget
245709.272024-03-1068612Actual
2395978.002024-03-106836Actual
1826780.552023-09-1168111Actual
15703182.002023-07-126815Actual
905384.002023-01-096863Actual
2132848.632023-12-1268111Actual
2725118.002022-07-126816Actual
16769180.002023-08-116865Actual
3847135.002022-08-116816Actual
22628220.002024-02-096863Actual
4971123.002022-09-116816Actual
32891100.002024-11-106846Actual
399178.002022-08-116846Actual
30138106.522024-08-1068113Actual
1996200.002022-06-116867Budget
29785276.842024-08-106868Actual
3519241.002025-01-096856Actual
33540190.732024-11-1068213Actual
1394772.002023-05-116866Actual
38535151.002025-04-116816Actual
14102246.542023-05-116818Actual
38674120.002025-04-116866Actual
8258200.002022-12-126865Budget
338196.002022-08-116813Actual
38229281.002025-04-116813Actual
2649649.702024-05-1068411Actual
35436182.902025-01-096868Actual
3905424.162025-04-1168511Actual
13157200.002023-04-116817Budget
511680.002022-09-116846Budget
23811162.002024-03-106815Actual
6614134.422022-10-116828Actual
3212357.142024-10-1068211Actual
29011132.832024-07-1168113Actual
10355120.002023-02-096864Actual
3569231.002022-08-116814Actual
1608100.002022-06-116816Budget
2298038.002024-02-096846Actual
32446141.612024-10-1068613Actual
14130182.902023-05-116828Actual
30254363.002024-09-106813Actual
1076440.002023-02-096856Budget
33454179.492024-11-1068612Actual
7217100.002022-11-116816Budget
3787679.482025-03-1168411Actual
34813315.002025-01-096863Actual
2989990.122024-08-1068311Actual
2192287.002024-01-096816Actual
33989105.002024-12-116836Actual
31686151.002024-10-106816Actual
11616136.002023-03-116865Actual
389565.002022-08-116826Actual
1543212.462023-06-1168612Actual
1693550.002023-08-116856Actual
2661612.462024-05-1068112Actual
1886357.002023-10-116816Actual
28280162.002024-07-116816Actual
6997200.002022-11-116864Budget
24662190.002024-04-106863Actual
554691.992022-09-116868Actual
62782.002022-05-116846Actual
3790324.162025-03-1168511Actual
22119220.002024-01-096817Actual
71100.002022-05-116863Budget
37079479.002025-03-116813Actual
3802231.612025-03-1168212Actual
3626232.002025-02-096826Actual
3220440.122024-10-1068511Actual
27325323.002024-06-106817Actual
31975488.972024-10-106818Actual
22807140.002024-02-096815Actual
2003081.002023-11-116866Actual
12216114.722023-03-116828Actual
4423114.722022-08-116868Actual
38171180.202025-03-1168613Actual
554780.002022-09-116868Budget
34899360.002025-01-096814Actual
35224116.002025-01-096866Actual
174393.952023-08-1168112Actual
38349285.002025-04-116814Actual
38263273.002025-04-116863Actual
464250.002022-09-116873Budget
1850018.842023-09-1168612Actual
3382100.002022-08-116813Budget
35755247.572025-01-0968612Actual
26293425.332024-05-106818Actual
30757315.002024-09-106817Actual
22061113.002024-01-096866Actual
330070.002022-07-126868Budget
1685535.002023-08-116826Actual
1114998.052023-02-096868Actual
164347.142023-07-1268212Actual
2147051.822023-12-1268611Actual
838860.002022-12-126826Budget
3196200.002022-07-126818Budget
2105760.002023-12-126866Actual
1445414.592023-05-1168612Actual
12167200.002023-03-116818Budget
25284152.602024-04-106868Actual
2265154.002022-07-126813Actual
27858106.522024-06-1068113Actual
3717168.002025-03-116873Actual
1466189.002022-06-116815Actual
15430.002022-05-116873Budget
970468.002023-01-096866Actual
32949105.002024-11-106866Actual
36466247.002025-02-096867Actual
1788630.002023-09-116826Actual
872200.002022-05-116867Budget
3259668.002024-11-106873Actual
24628390.002024-04-106813Actual
1467200.002022-06-116815Budget
17118243.512023-08-116818Actual
28221246.002024-07-116865Actual
1897027.002023-10-116856Actual
1857100.002022-06-116866Budget
14100.002022-05-116813Budget
950553.002023-01-096826Actual
29665180.002024-08-106867Actual
614450.002022-10-116826Budget
2345070.972024-02-0968611Actual
37935175.232025-03-1168611Actual
36785149.702025-02-0968611Actual
8668176.002022-12-126817Actual
20976111.002023-12-126836Actual
2300658.002024-02-096856Actual
26825255.002024-06-106813Actual
174666.082023-08-1168212Actual
6015196.002022-10-116865Actual
1558269.002023-07-126873Actual
3117264.592024-09-1068212Actual
344170.002022-08-116863Budget
20921102.002023-12-126816Actual
31205230.552024-09-1068612Actual
516250.002022-09-116856Budget
19832120.002023-11-116865Actual
9376200.002023-01-096865Budget
3327450.762024-11-1068311Actual
2100277.002023-12-126846Actual
740950.002022-11-116856Budget
10961100.002023-02-096867Budget
2764740.122024-06-1068511Actual
6753100.002022-11-116813Budget
1889041.002023-10-116826Actual
16114228.362023-07-126828Actual
3064176.002024-09-106846Actual
30501248.002024-09-106865Actual
35140167.002025-01-096836Actual
3516669.002025-01-096846Actual
2943490.002024-08-106816Actual
26321202.602024-05-106828Actual
36586287.452025-02-096868Actual
28631298.062024-07-116868Actual
3864259.002025-04-116856Actual
31916276.002024-10-106867Actual
15610127.002023-07-126814Actual
29959149.702024-08-1068611Actual
352250.002022-08-116873Budget
165531.002022-06-116826Actual
37524110.002025-03-116866Actual
37440179.002025-03-116836Actual
13619203.002023-05-116814Actual
27975248.002024-07-116813Actual
12826100.002023-04-116816Budget
1527108.002022-06-116865Actual
1200116.002022-06-116863Actual
37582288.002025-03-116817Actual
1062150.002023-02-096826Budget
634390.002022-10-116866Budget
14163198.052023-05-116868Actual
2504041.002024-04-106856Actual
2641476.292024-05-1068111Actual
18770155.002023-10-116815Actual
2655656.082024-05-1068611Actual
34484160.342024-12-1168611Actual
28745126.292024-07-1168311Actual
15737101.002023-07-126865Actual
23752130.002024-03-106864Actual
2445370.972024-03-1068611Actual
212680.002022-06-116828Budget
634462.002022-10-116866Actual
1690968.002023-08-116846Actual
2244561.402024-01-0968611Actual
27359234.002024-06-106867Actual
20829195.002023-12-126815Actual
10493200.002023-02-096865Budget
2877276.292024-07-1168411Actual
352142.002022-08-116873Actual
39266127.572025-04-1168113Actual
18208191.992023-09-116868Actual

Generated 2025-06-10 11:13:46.859 UTC