[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17859116.002023-09-196816Actual
23096260.002024-02-176817Actual
12684200.002023-04-196815Budget
36235144.002025-02-176816Actual
4972100.002022-09-196816Budget
5359108.002022-09-196867Actual
15167182.902023-06-196868Actual
30079149.702024-08-1868612Actual
3259668.002024-11-186873Actual
23250205.632024-02-176868Actual
20829195.002023-12-206815Actual
815200.002022-05-196817Budget
165640.002022-06-196826Budget
37079479.002025-03-196813Actual
950553.002023-01-176826Actual
35224116.002025-01-176866Actual
7314100.002022-11-196836Budget
8059200.002022-12-206814Budget
2077231.392022-06-196818Actual
14100.002022-05-196813Budget
8117161.002022-12-206864Actual
18678155.002023-10-196814Actual
2830736.002024-07-196826Actual
2891924.162024-07-1968212Actual
8588127.002022-12-206866Actual
3563698.632025-01-1768611Actual
3519241.002025-01-176856Actual
3667396.512025-02-1768211Actual
970468.002023-01-176866Actual
3114200.002022-07-206867Budget
9239216.002023-01-176864Actual
2539841.192024-04-1868311Actual
1690968.002023-08-196846Actual
1249530.002023-04-196873Actual
13619203.002023-05-196814Actual
32949105.002024-11-186866Actual
1062259.002023-02-176826Actual
401189.002022-05-196865Actual
26353298.062024-05-186868Actual
1938189.002022-06-196817Actual
37935175.232025-03-1968611Actual
35316234.002025-01-176867Actual
28128228.002024-07-196864Actual
1200116.002022-06-196863Actual
634462.002022-10-196866Actual
746682.002022-11-196866Actual
1608100.002022-06-196816Budget
25809309.002024-05-186814Actual
1764654.002023-09-196873Actual
37385102.002025-03-196816Actual
12826100.002023-04-196816Budget
34283191.992024-12-196868Actual
3832145.002025-04-196873Actual
32658252.002024-11-186864Actual
2044251.822023-11-1968611Actual
1991834.002023-11-196826Actual
12086112.002023-03-196867Actual
960275.002023-01-176846Actual
4891200.002022-09-196865Budget
28511231.002024-07-196867Actual
913426.002023-01-176873Actual
39325159.152025-04-1968613Actual
2266100.002022-07-206813Budget
5873132.002022-10-196864Actual
10436200.002023-02-176815Budget
30911316.242024-09-186868Actual
2822176.002022-07-206836Actual
8729200.002022-12-206867Budget
15013336.002023-06-196817Actual
1388967.002023-05-196846Actual
18089152.002023-09-196867Actual
31975488.972024-10-186818Actual
3126467.922024-09-1868113Actual
1857100.002022-06-196866Budget
259100.002022-05-196864Budget
1832237.992023-09-1968311Actual
30018117.782024-08-1868112Actual
36432459.002025-02-176817Actual
35140167.002025-01-176836Actual
2393121.002024-03-186826Actual
100480.002022-05-196828Budget
3004626.292024-08-1868212Actual
1729347.572023-08-1968311Actual
1024933.002023-02-176873Actual
1794053.002023-09-196846Actual
8258200.002022-12-206865Budget
10355120.002023-02-176864Actual
1932732.672023-10-1968311Actual
28598266.242024-07-196828Actual
409790.002022-08-196866Budget
3457164.592024-12-1968212Actual
2599960.002024-05-186816Actual
3552379.482025-01-1768211Actual
853181.002022-12-206856Actual
22714220.002024-02-176814Actual
11415200.002023-03-196814Budget
1430642.252023-05-1968411Actual
13808105.002023-05-196816Actual
18148205.632023-09-196818Actual
689230.002022-11-196873Budget
19678120.002023-11-196873Actual
389565.002022-08-196826Actual
12744200.002023-04-196865Budget
1394772.002023-05-196866Actual
245393.952024-03-1868212Actual
7362137.002022-11-196846Actual
1287450.002023-04-196826Budget
30165169.682024-08-1868213Actual
8669200.002022-12-206817Budget
2032816.722023-11-1968211Actual
29341246.002024-08-186815Actual
15490448.002023-07-206813Actual
1661484.002023-08-196873Actual
1340570.002023-04-196868Budget
2078200.002022-06-196818Budget
484100.002022-05-196816Budget
2235947.572024-01-1768211Actual
170488.002022-06-196836Actual
1495571.002023-06-196866Actual
2496015.002024-04-186826Actual
793284.002022-12-206863Actual
2401155.002024-03-186856Actual
245709.272024-03-1868612Actual
3516669.002025-01-176846Actual
1287339.002023-04-196826Actual
2723548.002024-06-186856Actual
67560.002022-05-196856Budget
37113315.002025-03-196863Actual
21652180.002024-01-176863Actual
8437100.002022-12-206836Budget
12087100.002023-03-196867Budget
4749100.002022-09-196864Budget
25687300.002024-05-186813Actual
11475200.002023-03-196864Budget
1481679.002023-06-196816Actual
6673164.722022-10-196868Actual
31916276.002024-10-186867Actual
13531231.002023-05-196863Actual
18176158.662023-09-196828Actual
1076542.002023-02-176856Actual
12216114.722023-03-196828Actual
12026200.002023-03-196817Budget
1062150.002023-02-176826Budget
2289979.002024-02-176816Actual
24840122.002024-04-186815Actual
12604200.002023-04-196864Budget
38442234.002025-04-196815Actual
28832140.122024-07-1968611Actual
2268676.002024-02-176873Actual
2974135.002022-07-206866Actual
240430.002022-07-206873Budget
22061113.002024-01-176866Actual
28570342.002024-07-196818Actual
5301200.002022-09-196817Budget
25284152.602024-04-186868Actual
2493379.002024-04-186816Actual
38853182.902025-04-196828Actual
212680.002022-06-196828Budget
628100.002022-05-196846Budget
26232324.002024-05-186867Actual
1585169.002023-07-206836Actual
5300128.002022-09-196817Actual
29631493.002024-08-186817Actual
1685535.002023-08-196826Actual
1593557.002023-07-206866Actual
4503121.002022-09-196813Actual
18804210.002023-10-196865Actual
154008.212023-06-1968112Actual
7137200.002022-11-196865Budget
399280.002022-08-196846Budget
14871134.002023-06-196836Actual
20736191.002023-12-206814Actual
16147191.992023-07-206868Actual
2003081.002023-11-196866Actual
71100.002022-05-196863Budget
12825120.002023-04-196816Actual
1939200.002022-06-196817Budget
23752130.002024-03-186864Actual
33247100.762024-11-1868211Actual
2943490.002024-08-186816Actual
1467200.002022-06-196815Budget
8118200.002022-12-206864Budget
218470.002022-06-196868Budget
13346128.362023-04-196828Actual
33040325.002024-11-186867Actual
26293425.332024-05-186818Actual
2664914.592024-05-1868612Actual
2613871.002024-05-186866Actual
2588120.002022-07-206815Actual
13157200.002023-04-196817Budget
34992270.002025-01-176815Actual
179960.002022-06-196856Budget
2951577.002024-08-186846Actual
38886219.272025-04-196868Actual
13298260.182023-04-196818Actual
28335185.002024-07-196836Actual
352142.002022-08-196873Actual
10574120.002023-02-176816Actual
511680.002022-09-196846Budget
24100216.002024-03-186817Actual
4237161.002022-08-196867Actual
3147275.002024-10-186873Actual
3196200.002022-07-206818Budget
873161.002022-05-196867Actual
568867.002022-10-196863Actual
1623413.532023-07-2068211Actual
1534151.822023-06-1968611Actual
3847135.002022-08-196816Actual
4317234.422022-08-196818Actual
36785149.702025-02-1768611Actual
34813315.002025-01-176863Actual
614347.002022-10-196826Actual
3569591.192025-01-1768112Actual
32328147.572024-10-1868612Actual
21619252.002024-01-176813Actual
265238.212024-05-1868511Actual
21863102.002024-01-176865Actual
22840203.002024-02-176865Actual
3407276.002024-12-196866Actual
3897383.742025-04-1968211Actual
37615228.002025-03-196867Actual
5487100.002022-09-196828Budget
3710189.002022-08-196815Actual
26198450.002024-05-186817Actual
2542534.802024-04-1868411Actual
36700120.972025-02-1768311Actual
21738182.002024-01-176814Actual
14007300.002023-05-196817Actual
7734105.632022-11-196828Actual
1071880.002023-02-176846Budget
255703.952024-04-1868212Actual
7547200.002022-11-196817Budget
9601100.002023-01-176846Budget
20616405.002023-12-206813Actual
12356200.002023-04-196813Budget
36645216.722025-02-1768111Actual
13747162.002023-05-196865Actual
1076440.002023-02-176856Budget
1620682.682023-07-2068111Actual
905480.002023-01-176863Budget
1025030.002023-02-176873Budget
173479.272023-08-1968511Actual
34721190.732024-12-1968613Actual
1558269.002023-07-206873Actual
2274899.002024-02-176864Actual
7276.002022-05-196863Actual
29573125.002024-08-186866Actual
291657.002022-07-206856Actual
36553255.632025-02-176828Actual
3900090.122025-04-1968311Actual
16769180.002023-08-196865Actual
16556200.002023-08-196863Actual
144245.012023-05-1968212Actual
15106284.422023-06-196818Actual
732109.002022-05-196866Actual
891482.902022-12-206868Actual
9182200.002023-01-176814Budget
3058739.002024-09-186826Actual
3195279.872022-07-206818Actual
27620116.722024-06-1868411Actual
522073.002022-09-196866Actual
36316123.002025-02-176846Actual
3684494.382025-02-1768112Actual
2726100.002022-07-206816Budget
352250.002022-08-196873Budget
955292.002022-05-196818Actual
1184290.002023-03-196846Actual
554691.992022-09-196868Actual
984296.002023-01-176867Actual
14545253.002023-06-196863Actual
11229200.002023-03-196813Budget
33454179.492024-11-1868612Actual
5069105.002022-09-196836Actual
4236200.002022-08-196867Budget
4179200.002022-08-196817Budget
1938124.162023-10-1968511Actual
681280.002022-11-196863Budget
19059209.002023-10-196817Actual
24192369.272024-03-186818Actual
2534357.142024-04-1868111Actual
2989990.122024-08-1868311Actual
37735364.722025-03-196868Actual
12167200.002023-03-196818Budget
23189260.182024-02-176818Actual
4690200.002022-09-196814Budget
10960208.002023-02-176867Actual
37021211.782025-02-1768613Actual
2545224.162024-04-1868511Actual
8587100.002022-12-206866Budget
1788630.002023-09-196826Actual
20122152.002023-11-196867Actual
12685171.002023-04-196815Actual
1427958.212023-05-1968311Actual
6565369.272022-10-196818Actual
1144100.002022-06-196813Budget
614450.002022-10-196826Budget
16883151.002023-08-196836Actual
28221246.002024-07-196865Actual
2040928.422023-11-1968511Actual
21208434.422023-12-206818Actual
456270.002022-09-196863Actual
14512280.002023-06-196813Actual
36586287.452025-02-176868Actual
2330980.552024-02-1768111Actual
3055200.002022-07-206817Budget
24662190.002024-04-186863Actual
2715535.002024-06-186826Actual
740843.002022-11-196856Actual
185894.002022-06-196866Actual
38476187.002025-04-196865Actual
25843152.002024-05-186864Actual
22807140.002024-02-176815Actual
127925.002022-06-196873Actual
442280.002022-08-196868Budget
1705200.002022-06-196836Budget
15610127.002023-07-206814Actual
31322211.782024-09-1868613Actual
3351395.992024-11-1868113Actual
17800158.002023-09-196865Actual
9923260.182023-01-176818Actual
1422451.822023-05-1968111Actual
30850682.912024-09-186818Actual
39027149.702025-04-1968411Actual
2756663.532024-06-1868211Actual
8484100.002022-12-206846Budget
403950.002022-08-196856Budget
32717302.002024-11-186815Actual
32414150.382024-10-1868213Actual
26859270.002024-06-186863Actual
8259161.002022-12-206865Actual
689126.002022-11-196873Actual
26767183.712024-05-1868613Actual
3581478.452025-01-1768113Actual
3767152.002022-08-196865Actual
3572358.212025-01-1768212Actual
34164286.002024-12-196867Actual
31144122.042024-09-1868112Actual
7361100.002022-11-196846Budget
26825255.002024-06-186813Actual
10902200.002023-02-176817Budget
22153180.002024-01-176867Actual
814243.002022-05-196817Actual
1188840.002023-03-196856Budget
33099488.972024-11-186818Actual
18711135.002023-10-196864Actual
164347.142023-07-2068212Actual
2339153.952024-02-1768411Actual
106191.992022-05-196868Actual
3217763.532024-10-1868411Actual
30970127.362024-09-1868111Actual
11041314.722023-02-176818Actual
13497435.002023-05-196813Actual
12544200.002023-04-196814Budget
33219242.252024-11-1868111Actual
184689.272023-09-1968112Actual
39146112.462025-04-1968112Actual
521990.002022-09-196866Budget
38825414.732025-04-196818Actual
2265154.002022-07-206813Actual
13297200.002023-04-196818Budget
3176773.002024-10-186846Actual
2504041.002024-04-186856Actual
37233348.002025-03-196864Actual
3243114.722022-07-206828Actual
2451211.402024-03-1868112Actual
9924200.002023-01-176818Budget
2838755.002024-07-196856Actual
394488.002022-08-196836Actual
31025105.022024-09-1868311Actual
48378.002022-05-196816Actual
38590130.002025-04-196836Actual
31500437.002024-10-186814Actual
10821100.002023-02-176866Budget
11794176.002023-03-196836Actual
581200.002022-05-196836Budget
17146128.362023-08-196828Actual
1726632.672023-08-1968211Actual
1297080.002023-04-196846Budget
2238658.212024-01-1768311Actual
1296982.002023-04-196846Actual
9376200.002023-01-176865Budget
38383264.002025-04-196864Actual
23845115.002024-03-186865Actual
2879922.042024-07-1968511Actual
7079140.002022-11-196815Actual
6998210.002022-11-196864Actual
5816216.002022-10-196814Actual
1935435.872023-10-1968411Actual
201264.002022-05-196814Actual
1582315.002023-07-206826Actual
15993204.002023-07-206817Actual
17118243.512023-08-196818Actual
13404137.452023-04-196868Actual
128030.002022-06-196873Budget
35755247.572025-01-1768612Actual
6614134.422022-10-196828Actual
6192100.002022-10-196836Budget
19180210.182023-10-196828Actual
1829512.462023-09-1968211Actual
9785200.002023-01-176817Budget
3404171.002024-12-196856Actual
23130250.002024-02-176867Actual
2138343.312023-12-2068311Actual
277440.002022-07-206826Budget
628750.002022-10-196856Budget
32538176.002024-11-186863Actual
11616136.002023-03-196865Actual
2253618.842024-01-1768612Actual
37199270.002025-03-196814Actual
14163198.052023-05-196868Actual
2439343.312024-03-1868411Actual
1530853.952023-06-1968411Actual
28745126.292024-07-1968311Actual
19706234.002023-11-196814Actual
11698100.002023-03-196816Budget
8996116.002023-01-176813Actual
32003202.602024-10-186828Actual
143979.272023-05-1968112Actual
964929.002023-01-176856Actual
793180.002022-12-206863Budget
21149240.002023-12-206867Actual
740950.002022-11-196856Budget
502050.002022-09-196826Budget
634390.002022-10-196866Budget
27325323.002024-06-186817Actual
3864259.002025-04-196856Actual
344170.002022-08-196863Budget
7136203.002022-11-196865Actual
3508575.002025-01-176816Actual
9181165.002023-01-176814Actual
2605490.002024-05-186836Actual
779360.002022-11-196868Budget
28891128.422024-07-1968112Actual
38732240.002025-04-196817Actual
8810287.452022-12-206818Actual
1128888.002023-03-196863Actual
26978264.002024-06-186864Actual
2433925.232024-03-1868211Actual
19152384.422023-10-196818Actual
1900172.002023-10-196866Actual
2649649.702024-05-1868411Actual
21269114.722023-12-206868Actual
12355154.002023-04-196813Actual
1579680.002023-07-206816Actual
731598.002022-11-196836Actual
21977125.002024-01-176836Actual
2070854.002023-12-206873Actual
726575.002022-11-196826Actual
324480.002022-07-206828Budget
3856255.002025-04-196826Actual
4750128.002022-09-196864Actual
6566200.002022-10-196818Budget
6997200.002022-11-196864Budget
21830198.002024-01-176815Actual
2644226.292024-05-1868211Actual
3787679.482025-03-1968411Actual
1749615.652023-08-1968612Actual
3066743.002024-09-186856Actual
6015196.002022-10-196865Actual
37582288.002025-03-196817Actual
2498878.002024-04-186836Actual
36904179.492025-02-1768612Actual
37292405.002025-03-196815Actual
21771146.002024-01-176864Actual
25130264.002024-04-186817Actual
67468.002022-05-196856Actual
17588209.002023-09-196863Actual
1114998.052023-02-176868Actual
36466247.002025-02-176867Actual
16735215.002023-08-196815Actual
33934127.002024-12-196816Actual
2038232.672023-11-1968411Actual
19798248.002023-11-196815Actual
232488.002022-07-206863Actual
2398550.002024-03-186846Actual
4098114.002022-08-196866Actual
2720981.002024-06-186846Actual
5627154.002022-10-196813Actual
36050551.002025-02-176814Actual
2764740.122024-06-1868511Actual
29665180.002024-08-186867Actual
3117264.592024-09-1868212Actual
35403223.812025-01-176828Actual
20650216.002023-12-206863Actual
29282264.002024-08-186864Actual
194726.082023-10-1968112Actual
3626232.002025-02-176826Actual
330070.002022-07-206868Budget
7605200.002022-11-196867Actual
28280162.002024-07-196816Actual
14757114.002023-06-196865Actual
15703182.002023-07-206815Actual
7874100.002022-12-206813Budget
39087128.422025-04-1968611Actual
2132848.632023-12-2068111Actual
19093240.002023-10-196867Actual
27479137.452024-06-186868Actual
32504473.002024-11-186813Actual
3569231.002022-08-196814Actual
20976111.002023-12-206836Actual
2341814.592024-02-1768511Actual
1834948.632023-09-1968411Actual
628649.002022-10-196856Actual
38945210.342025-04-1968111Actual
3749268.002025-03-196856Actual
27593115.652024-06-1868311Actual
13075100.002023-04-196866Budget
26735141.612024-05-1868213Actual
2992683.742024-08-1868411Actual
7465100.002022-11-196866Budget
1894466.002023-10-196846Actual
15430.002022-05-196873Budget
27446231.392024-06-186828Actual
29724493.512024-08-186818Actual
38263273.002025-04-196863Actual
1136723.002023-03-196873Actual
38171180.202025-03-1968613Actual
2442013.532024-03-1868511Actual
36142365.002025-02-176815Actual
344284.002022-08-196863Actual
4365175.332022-08-196828Actual
913330.002023-01-176873Budget
33875304.002024-12-196865Actual
956200.002022-05-196818Budget
2451319.002022-07-206814Actual
2608069.002024-05-186846Actual
9377154.002023-01-176865Actual
2869113.002022-07-206846Actual
2135644.382023-12-2068211Actual
35495158.212025-01-1768111Actual
2241353.952024-01-1768411Actual
2870100.002022-07-206846Budget
30791204.002024-09-186867Actual
10437240.002023-02-176815Actual
2578163.002024-05-186873Actual
31085123.102024-09-1868611Actual
2100277.002023-12-206846Actual
12168182.902023-03-196818Actual
24748195.002024-04-186814Actual
3741252.002025-03-196826Actual
14102246.542023-05-196818Actual
801130.002022-12-206873Budget
35282240.002025-01-176817Actual
37440179.002025-03-196836Actual
516250.002022-09-196856Budget
53240.002022-05-196826Budget
9703100.002023-01-176866Budget
8995100.002023-01-176813Budget
2602624.002024-05-186826Actual
235097.142024-02-1768112Actual
997180.002023-01-176828Budget
38766187.002025-04-196867Actual
26945522.002024-06-186814Actual
1386380.002023-05-196836Actual
25938227.002024-05-186865Actual
19213122.302023-10-196868Actual
38229281.002025-04-196813Actual
3437030.552024-12-1968211Actual
1941367.782023-10-1968611Actual
28187269.002024-07-196815Actual
6096100.002022-10-196816Actual
24220228.362024-03-186828Actual
36963120.552025-02-1768113Actual
576846.002022-10-196873Actual
3382100.002022-08-196813Budget
36290151.002025-02-176836Actual
338196.002022-08-196813Actual
33989105.002024-12-196836Actual
205016.082023-11-1968112Actual
14631152.002023-06-196814Actual
39293238.102025-04-1968213Actual
15329.002022-05-196873Actual
7604200.002022-11-196867Budget
30878182.902024-09-186828Actual
3291753.002024-11-186856Actual
1184180.002023-03-196846Budget
12745132.002023-04-196865Actual
193009.272023-10-1968211Actual
3629100.002022-08-196864Budget
2244561.402024-01-1768611Actual
3746674.002025-03-196846Actual
1693550.002023-08-196856Actual
3848100.002022-08-196816Budget
1128790.002023-03-196863Budget
2192287.002024-01-176816Actual
33007357.002024-11-186817Actual
1241698.002023-04-196863Actual
3717168.002025-03-196873Actual
2300658.002024-02-176856Actual
1997250.002023-11-196846Actual
27267116.002024-06-186866Actual
2194935.002024-01-176826Actual
2185158.662022-06-196868Actual
2554310.332024-04-1868112Actual
3301104.112022-07-206868Actual
3799498.632025-03-1968112Actual
27858106.522024-06-1868113Actual
3557796.512025-01-1768411Actual
29128405.002024-08-186813Actual
2922077.002024-08-186873Actual
667280.002022-10-196868Budget
8483113.002022-12-206846Actual
14664123.002023-06-196864Actual
5488129.872022-09-196828Actual
11476208.002023-03-196864Actual
4366100.002022-08-196828Budget
342152.002022-05-196815Actual
576750.002022-10-196873Budget
12543220.002023-04-196814Actual
2143712.462023-12-2068511Actual
2610637.002024-05-186856Actual
37702328.362025-03-196828Actual
30138106.522024-08-1868113Actual
9458152.002023-01-176816Actual
1796643.002023-09-196856Actual
1221580.002023-03-196828Budget
29070113.532024-07-1968613Actual
1850018.842023-09-1968612Actual
1927257.142023-10-1968111Actual
1445414.592023-05-1968612Actual
179845.002022-06-196856Actual
37794133.742025-03-1968111Actual
1996200.002022-06-196867Budget
7546280.002022-11-196817Actual
6939200.002022-11-196814Budget
16027230.002023-07-206867Actual
7217100.002022-11-196816Budget
5955192.002022-10-196815Actual
3339373.102024-11-1868112Actual
31686151.002024-10-186816Actual
202280.002022-05-196814Budget
33629441.002024-12-196813Actual
1082286.002023-02-176866Actual
3802231.612025-03-1968212Actual
34933325.002025-01-176864Actual
14041252.002023-05-196867Actual
20770124.002023-12-206864Actual
2323100.002022-07-206863Budget
2871843.312024-07-1968211Actual
38674120.002025-04-196866Actual
885780.002022-12-206828Budget
1391553.002023-05-196856Actual
2369054.002024-03-186873Actual
29375176.002024-08-186865Actual
28361112.002024-07-196846Actual
29959149.702024-08-1868611Actual
6613100.002022-10-196828Budget
18055209.002023-09-196817Actual
801227.002022-12-206873Actual
568770.002022-10-196863Budget
33540190.732024-11-1868213Actual
240338.002022-07-206873Actual
3945100.002022-08-196836Budget
31593405.002024-10-186815Actual
215619.272023-12-2068612Actual
2452280.002022-07-206814Budget
4423114.722022-08-196868Actual
34130493.002024-12-196817Actual
3238780.202024-10-1868113Actual
2141056.082023-12-2068411Actual
10493200.002023-02-176865Budget
37326246.002025-03-196865Actual
31627293.002024-10-186865Actual
3327450.762024-11-1868311Actual
27538194.382024-06-1868111Actual
2298038.002024-02-176846Actual
34690113.532024-12-1968213Actual
31052100.762024-09-1868411Actual
3917451.822025-04-1968212Actual
1799780.002023-09-196866Actual
3330153.952024-11-1868411Actual
9321168.002023-01-176815Actual
6424150.002022-10-196817Actual
9457100.002023-01-176816Budget
174666.082023-08-1968212Actual
4318200.002022-08-196818Budget
28952157.152024-07-1968612Actual
1460336.002023-06-196873Actual
11617200.002023-03-196865Budget
30467265.002024-09-186815Actual
22594345.002024-02-176813Actual
27739153.952024-06-1868112Actual
2644200.002022-07-206865Budget
32236145.442024-10-1868611Actual
16828120.002023-08-196816Actual
2147051.822023-12-2068611Actual
3034686.002024-09-186873Actual
32810116.002024-11-186816Actual
1425216.722023-05-1968211Actual
2508120.002022-07-206864Actual

Generated 2025-06-18 07:35:26.688 UTC