[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12922117.002023-03-236836Actual
1631515.652023-06-2368511Actual
34779347.002024-12-216813Actual
2588120.002022-06-236815Actual
2670867.922024-04-2168113Actual
27069158.002024-05-226865Actual
1526200.002022-05-236865Budget
24662190.002024-03-226863Actual
689230.002022-10-236873Budget
16027230.002023-06-236867Actual
1799780.002023-08-236866Actual
15013336.002023-05-236817Actual
20976111.002023-11-236836Actual
2442013.532024-02-2068511Actual
1938189.002022-05-236817Actual
2077231.392022-05-236818Actual
38590130.002025-03-236836Actual
12825120.002023-03-236816Actual
2493379.002024-03-226816Actual
3569591.192024-12-2168112Actual
37674404.122025-02-206818Actual
12744200.002023-03-236865Budget
100391.992022-04-226828Actual
21149240.002023-11-236867Actual
5628100.002022-09-226813Budget
291760.002022-06-236856Budget
31291113.532024-08-2268213Actual
20829195.002023-11-236815Actual
3034686.002024-08-226873Actual
1837614.592023-08-2368511Actual
2871843.312024-06-2268211Actual
37615228.002025-02-206867Actual
10436200.002023-01-216815Budget
4971123.002022-08-236816Actual
31883442.002024-09-216817Actual
11230169.002023-02-206813Actual
511680.002022-08-236846Budget
1024933.002023-01-216873Actual
801130.002022-11-236873Budget
10356200.002023-01-216864Budget
3766200.002022-07-236865Budget
9239216.002022-12-216864Actual
634390.002022-09-226866Budget
31500437.002024-09-216814Actual
4972100.002022-08-236816Budget
19832120.002023-10-236865Actual
31205230.552024-08-2268612Actual
3182589.002024-09-216866Actual
30911316.242024-08-226868Actual
8668176.002022-11-236817Actual
2070854.002023-11-236873Actual
815200.002022-04-226817Budget
29162242.002024-07-226863Actual
19706234.002023-10-236814Actual
352142.002022-07-236873Actual
9923260.182022-12-216818Actual
3342119.912024-10-2268212Actual
3457164.592024-11-2268212Actual
2433925.232024-02-2068211Actual
1558269.002023-06-236873Actual
8258200.002022-11-236865Budget
29011132.832024-06-2268113Actual
36432459.002025-01-216817Actual
1128888.002023-02-206863Actual
8995100.002022-12-216813Budget
1114998.052023-01-216868Actual
3569231.002022-07-236814Actual
1383530.002023-04-226826Actual
2589200.002022-06-236815Budget
29070113.532024-06-2268613Actual
1935435.872023-09-2268411Actual
7276.002022-04-226863Actual
32036243.512024-09-216868Actual
23598384.002024-02-206813Actual
2922077.002024-07-226873Actual
1738067.782023-07-2368611Actual
15737101.002023-06-236865Actual
960275.002022-12-216846Actual
3179364.002024-09-216856Actual
1889041.002023-09-226826Actual
22954146.002024-01-216836Actual
36316123.002025-01-216846Actual
2602624.002024-04-216826Actual
22594345.002024-01-216813Actual
6193130.002022-09-226836Actual
2501438.002024-03-226846Actual
36176188.002025-01-216865Actual
1527108.002022-05-236865Actual
873161.002022-04-226867Actual
23845115.002024-02-206865Actual
1900172.002023-09-226866Actual
245709.272024-02-2068612Actual
1296982.002023-03-236846Actual
143979.272023-04-2268112Actual
27620116.722024-05-2268411Actual
11090110.172023-01-216828Actual
3064176.002024-08-226846Actual
1693550.002023-07-236856Actual
732109.002022-04-226866Actual
29248486.002024-07-226814Actual
14163198.052023-04-226868Actual
891560.002022-11-236868Budget
11556168.002023-02-206815Actual
3220440.122024-09-2168511Actual
2539841.192024-03-2268311Actual
1891888.002023-09-226836Actual
6424150.002022-09-226817Actual
19620264.002023-10-236863Actual
185894.002022-05-236866Actual
17674245.002023-08-236814Actual
8996116.002022-12-216813Actual
1307686.002023-03-236866Actual
2726100.002022-06-236816Budget
2578163.002024-04-216873Actual
33783360.002024-11-226864Actual
25223251.092024-03-226818Actual
20122152.002023-10-236867Actual
240338.002022-06-236873Actual
2891924.162024-06-2268212Actual
36466247.002025-01-216867Actual
36904179.492025-01-2168612Actual
3259668.002024-10-226873Actual
2646952.892024-04-2168311Actual
838860.002022-11-236826Budget
2507100.002022-06-236864Budget
2951577.002024-07-226846Actual
6096100.002022-09-226816Actual
28745126.292024-06-2268311Actual
16556200.002023-07-236863Actual
35755247.572024-12-2168612Actual
33160207.152024-10-226868Actual
29844165.662024-07-2268111Actual
6565369.272022-09-226818Actual
1941367.782023-09-2268611Actual
3864259.002025-03-236856Actual
212680.002022-05-236828Budget
2038232.672023-10-2368411Actual
10111127.002023-01-216813Actual
31085123.102024-08-2268611Actual
38945210.342025-03-2368111Actual
2292618.002024-01-216826Actual
27446231.392024-05-226828Actual
33219242.252024-10-2268111Actual
36290151.002025-01-216836Actual
1062150.002023-01-216826Budget
3847135.002022-07-236816Actual
144245.012023-04-2268212Actual
33127202.602024-10-226828Actual
5358200.002022-08-236867Budget
1199100.002022-05-236863Budget
1184290.002023-02-206846Actual
12216114.722023-02-206828Actual
8199200.002022-11-236815Budget
2032816.722023-10-2368211Actual
8339100.002022-11-236816Budget
2830736.002024-06-226826Actual
37199270.002025-02-206814Actual
1287450.002023-03-236826Budget
36235144.002025-01-216816Actual
13713198.002023-04-226815Actual
6673164.722022-09-226868Actual
28280162.002024-06-226816Actual
1174650.002023-02-206826Budget
4890119.002022-08-236865Actual
950553.002022-12-216826Actual
2723548.002024-05-226856Actual
3339373.102024-10-2268112Actual
34164286.002024-11-226867Actual
576750.002022-09-226873Budget
2138343.312023-11-2368311Actual
25284152.602024-03-226868Actual
6485203.002022-09-226867Actual
28477408.002024-06-226817Actual
38732240.002025-03-236817Actual
11698100.002023-02-206816Budget
18711135.002023-09-226864Actual
165531.002022-05-236826Actual
521990.002022-08-236866Budget
27858106.522024-05-2268113Actual
194996.082023-09-2268212Actual
2078200.002022-05-236818Budget
1543212.462023-05-2368612Actual
106070.002022-04-226868Budget
389565.002022-07-236826Actual
36050551.002025-01-216814Actual
1690968.002023-07-236846Actual
2823200.002022-06-236836Budget
13298260.182023-03-236818Actual
3832145.002025-03-236873Actual
3790324.162025-02-2068511Actual
2100277.002023-11-236846Actual
4750128.002022-08-236864Actual
1025030.002023-01-216873Budget
2725118.002022-06-236816Actual
3396123.002024-11-226826Actual
24874142.002024-03-226865Actual
970468.002022-12-216866Actual
12604200.002023-03-236864Budget
2877276.292024-06-2268411Actual
34690113.532024-11-2268213Actual
10574120.002023-01-216816Actual
194726.082023-09-2268112Actual
2345070.972024-01-2168611Actual
22807140.002024-01-216815Actual
12603200.002023-03-236864Actual
67560.002022-04-226856Budget
28221246.002024-06-226865Actual
30467265.002024-08-226815Actual
27183167.002024-05-226836Actual
33749324.002024-11-226814Actual
2040928.422023-10-2368511Actual
32865123.002024-10-226836Actual
1430642.252023-04-2268411Actual
22061113.002023-12-216866Actual
7546280.002022-10-236817Actual
1301765.002023-03-236856Actual
731598.002022-10-236836Actual
33663231.002024-11-226863Actual
31414168.002024-09-216863Actual
17707158.002023-08-236864Actual
170488.002022-05-236836Actual
10903190.002023-01-216817Actual
39087128.422025-03-2368611Actual
1626128.422023-06-2368311Actual
7361100.002022-10-236846Budget
22714220.002024-01-216814Actual
1794053.002023-08-236846Actual
2954151.002024-07-226856Actual
3634259.002025-01-216856Actual
3945100.002022-07-236836Budget
502050.002022-08-236826Budget
17914126.002023-08-236836Actual
18176158.662023-08-236828Actual
28128228.002024-06-226864Actual
16828120.002023-07-236816Actual
31380446.002024-09-216813Actual
245393.952024-02-2068212Actual
6566200.002022-09-226818Budget
3439784.802024-11-2268311Actual
3066743.002024-08-226856Actual
1136723.002023-02-206873Actual
1241590.002023-03-236863Budget
26735141.612024-04-2168213Actual
5816216.002022-09-226814Actual
26859270.002024-05-226863Actual
7465100.002022-10-236866Budget
34342232.682024-11-2268111Actual
2289979.002024-01-216816Actual
2452280.002022-06-236814Budget
23130250.002024-01-216867Actual
4830176.002022-08-236815Actual
26767183.712024-04-2168613Actual
10960208.002023-01-216867Actual
5955192.002022-09-226815Actual
11229200.002023-02-206813Budget
19059209.002023-09-226817Actual
9555117.002022-12-216836Actual
554780.002022-08-236868Budget
9972160.182022-12-216828Actual
11616136.002023-02-206865Actual
27593115.652024-05-2268311Actual
2401155.002024-02-206856Actual
23811162.002024-02-206815Actual
5359108.002022-08-236867Actual
442280.002022-07-236868Budget
28631298.062024-06-226868Actual
624080.002022-09-226846Budget
3717168.002025-02-206873Actual
9240200.002022-12-216864Budget
21269114.722023-11-236868Actual
1188929.002023-02-206856Actual
2300658.002024-01-216856Actual
24781125.002024-03-226864Actual
3552379.482024-12-2168211Actual
403950.002022-07-236856Budget
2641476.292024-04-2168111Actual
740843.002022-10-236856Actual
1608100.002022-05-236816Budget
3212357.142024-09-2168211Actual
338196.002022-07-236813Actual
37113315.002025-02-206863Actual
7079140.002022-10-236815Actual
14723173.002023-05-236815Actual
13404137.452023-03-236868Actual
16086369.272023-06-236818Actual
23752130.002024-02-206864Actual
28335185.002024-06-226836Actual
2649649.702024-04-2168411Actual
37385102.002025-02-206816Actual
5068100.002022-08-236836Budget
32328147.572024-09-2168612Actual
202280.002022-04-226814Budget
36785149.702025-01-2168611Actual
6940286.002022-10-236814Actual
16642146.002023-07-236814Actual
3900090.122025-03-2368311Actual
3667396.512025-01-2168211Actual
1076440.002023-01-216856Budget
33040325.002024-10-226867Actual
21977125.002023-12-216836Actual
1894466.002023-09-226846Actual
32624380.002024-10-226814Actual
1495571.002023-05-236866Actual
1999835.002023-10-236856Actual
28690165.662024-06-2268111Actual
2439343.312024-02-2068411Actual
10492210.002023-01-216865Actual
34223335.942024-11-226818Actual
885780.002022-11-236828Budget
3917451.822025-03-2368212Actual
2330980.552024-01-2168111Actual
24748195.002024-03-226814Actual
581200.002022-04-226836Budget
3560420.972024-12-2168511Actual
10902200.002023-01-216817Budget
1467200.002022-05-236815Budget
30560110.002024-08-226816Actual
30018117.782024-07-2268112Actual
2105760.002023-11-236866Actual
13619203.002023-04-226814Actual
3782226.292025-02-2068211Actual
7874100.002022-11-236813Budget
1628834.802023-06-2368411Actual
17118243.512023-07-236818Actual
21619252.002023-12-216813Actual
16883151.002023-07-236836Actual
4179200.002022-07-236817Budget
11946100.002023-02-206866Budget
9703100.002022-12-216866Budget
35026208.002024-12-216865Actual
726575.002022-10-236826Actual
34424113.532024-11-2268411Actual
950660.002022-12-216826Budget
25843152.002024-04-216864Actual
964850.002022-12-216856Budget
19093240.002023-09-226867Actual
628100.002022-04-226846Budget
394488.002022-07-236836Actual
9924200.002022-12-216818Budget
1492361.002023-05-236856Actual
793180.002022-11-236863Budget
9321168.002022-12-216815Actual
4237161.002022-07-236867Actual
20921102.002023-11-236816Actual
905480.002022-12-216863Budget
1076542.002023-01-216856Actual
7686234.422022-10-236818Actual
13157200.002023-03-236817Budget
8060300.002022-11-236814Actual
3243114.722022-06-236828Actual
344170.002022-07-236863Budget
3563698.632024-12-2168611Actual
5301200.002022-08-236817Budget
35436182.902024-12-216868Actual
265238.212024-04-2168511Actual
3749268.002025-02-206856Actual
2608069.002024-04-216846Actual
12026200.002023-02-206817Budget
2132848.632023-11-2368111Actual
1143165.002022-05-236813Actual
4690200.002022-08-236814Budget
2973100.002022-06-236866Budget
5488129.872022-08-236828Actual
1525412.462023-05-2368211Actual
3746674.002025-02-206846Actual
24192369.272024-02-206818Actual
3557796.512024-12-2168411Actual
13156232.002023-03-236817Actual
16147191.992023-06-236868Actual
28187269.002024-06-226815Actual
2336443.312024-01-2168311Actual
3637464.002025-01-216866Actual
1287339.002023-03-236826Actual
872200.002022-04-226867Budget
30970127.362024-08-2268111Actual
1932732.672023-09-2268311Actual
13216100.002023-03-236867Budget
3117264.592024-08-2268212Actual
32751339.002024-10-226865Actual
3848100.002022-07-236816Budget
8340105.002022-11-236816Actual
2339153.952024-01-2168411Actual
17588209.002023-08-236863Actual
31052100.762024-08-2268411Actual
225043.952023-12-2168112Actual
2323100.002022-06-236863Budget
1071880.002023-01-216846Budget
3799498.632025-02-2068112Actual
8198192.002022-11-236815Actual
3572358.212024-12-2168212Actual
14871134.002023-05-236836Actual
31144122.042024-08-2268112Actual
2265154.002022-06-236813Actual
4365175.332022-07-236828Actual
7136203.002022-10-236865Actual
1301640.002023-03-236856Budget
13652169.002023-04-226864Actual
2233148.632023-12-2168111Actual
1249630.002023-03-236873Budget
568867.002022-09-226863Actual
29959149.702024-07-2268611Actual
1857100.002022-05-236866Budget
19180210.182023-09-226828Actual
14545253.002023-05-236863Actual
13497435.002023-04-226813Actual
205286.082023-10-2368212Actual
1327330.002022-05-236814Actual
838760.002022-11-236826Actual
2537113.532024-03-2268211Actual
1136830.002023-02-206873Budget
10573100.002023-01-216816Budget
2030094.382023-10-2368111Actual
18592243.002023-09-226863Actual
32003202.602024-09-216828Actual
11042200.002023-01-216818Budget
18678155.002023-09-226814Actual
1938124.162023-09-2268511Actual
7685200.002022-10-236818Budget
1144100.002022-05-236813Budget
27739153.952024-05-2268112Actual
33007357.002024-10-226817Actual
628750.002022-09-226856Budget
740950.002022-10-236856Budget
184689.272023-08-2368112Actual
1071773.002023-01-216846Actual
634462.002022-09-226866Actual
3672796.512025-01-2168411Actual
33334140.122024-10-2268611Actual
12356200.002023-03-236813Budget
30254363.002024-08-226813Actual
3195279.872022-06-236818Actual
179845.002022-05-236856Actual
1427958.212023-04-2268311Actual
37702328.362025-02-206828Actual
29665180.002024-07-226867Actual
27359234.002024-05-226867Actual
291657.002022-06-236856Actual
24100216.002024-02-206817Actual
464148.002022-08-236873Actual
330070.002022-06-236868Budget
38825414.732025-03-236818Actual
34283191.992024-11-226868Actual
19587435.002023-10-236813Actual
2496015.002024-03-226826Actual
30878182.902024-08-226828Actual
34899360.002024-12-216814Actual
6998210.002022-10-236864Actual
905384.002022-12-216863Actual
12087100.002023-02-206867Budget
20181379.882023-10-236818Actual
6754195.002022-10-236813Actual
516360.002022-08-236856Actual
34604153.952024-11-2268612Actual
2171050.002023-12-216873Actual
21863102.002023-12-216865Actual
15644176.002023-06-236864Actual
28952157.152024-06-2268612Actual
7734105.632022-10-236828Actual
24220228.362024-02-206828Actual
2244561.402023-12-2168611Actual
16735215.002023-07-236815Actual
614347.002022-09-226826Actual
4689252.002022-08-236814Actual
2445370.972024-02-2068611Actual
7362137.002022-10-236846Actual
32504473.002024-10-226813Actual
1114870.002023-01-216868Budget
1082286.002023-01-216866Actual
23904134.002024-02-206816Actual
6425200.002022-09-226817Budget
2141056.082023-11-2368411Actual
13747162.002023-04-226865Actual
1582315.002023-06-236826Actual
1590373.002023-06-236856Actual
2764740.122024-05-2268511Actual
11697156.002023-02-206816Actual
3630140.002022-07-236864Actual
2645144.002022-06-236865Actual
3802231.612025-02-2068212Actual
6014200.002022-09-226865Budget
1997250.002023-10-236846Actual
8483113.002022-11-236846Actual
11416297.002023-02-206814Actual
39266127.572025-03-2368113Actual
4831200.002022-08-236815Budget
10355120.002023-01-216864Actual
30757315.002024-08-226817Actual
18770155.002023-09-226815Actual
260133.002022-04-226864Actual
1394772.002023-04-226866Actual
1623413.532023-06-2368211Actual
956200.002022-04-226818Budget
34130493.002024-11-226817Actual
3437030.552024-11-2268211Actual
2192287.002023-12-216816Actual
27538194.382024-05-2268111Actual
11557200.002023-02-206815Budget
19739120.002023-10-236864Actual
9458152.002022-12-216816Actual
2238658.212023-12-2168311Actual
27799145.442024-05-2268612Actual
24252173.812024-02-206868Actual
11415200.002023-02-206814Budget
28009263.002024-06-226863Actual
7792110.172022-10-236868Actual
8669200.002022-11-236817Budget
801227.002022-11-236873Actual
9784250.002022-12-216817Actual
1579680.002023-06-236816Actual
30850682.912024-08-226818Actual
8809200.002022-11-236818Budget
2655656.082024-04-2168611Actual
1003160.002022-12-216868Budget
13808105.002023-04-226816Actual
568770.002022-09-226863Budget
39146112.462025-03-2368112Actual
1174570.002023-02-206826Actual
25687300.002024-04-216813Actual
28891128.422024-06-2268112Actual
1481679.002023-05-236816Actual
2987240.122024-07-2268211Actual
2548462.462024-03-2268611Actual
19152384.422023-09-226818Actual
3767152.002022-07-236865Actual
33629441.002024-11-226813Actual
4749100.002022-08-236864Budget
456270.002022-08-236863Actual
3171341.002024-09-216826Actual
18148205.632023-08-236818Actual
7873143.002022-11-236813Actual
12745132.002023-03-236865Actual
1385100.002022-05-236864Budget
2393121.002024-02-206826Actual
277338.002022-06-236826Actual
19678120.002023-10-236873Actual
27975248.002024-06-226813Actual
1897027.002023-09-226856Actual
689126.002022-10-236873Actual
31627293.002024-09-216865Actual
913426.002022-12-216873Actual
18208191.992023-08-236868Actual
8728161.002022-11-236867Actual
23096260.002024-01-216817Actual
23189260.182024-01-216818Actual
12685171.002023-03-236815Actual
580158.002022-04-226836Actual
13132.002022-04-226813Actual
1128790.002023-02-206863Budget
29341246.002024-07-226815Actual
3710189.002022-07-236815Actual
2298038.002024-01-216846Actual
3058739.002024-08-226826Actual
29375176.002024-07-226865Actual
1489741.002023-05-236846Actual
2605490.002024-04-216836Actual
31593405.002024-09-216815Actual
128030.002022-05-236873Budget
10030122.302022-12-216868Actual
154008.212023-05-2368112Actual
13346128.362023-03-236828Actual
12544200.002023-03-236814Budget
38171180.202025-02-2068613Actual
23217164.722024-01-216828Actual
174393.952023-07-2368112Actual
12684200.002023-03-236815Budget
3684494.382025-01-2168112Actual
33721105.002024-11-226873Actual
1221580.002023-02-206828Budget
2135644.382023-11-2368211Actual
2644226.292024-04-2168211Actual
3897383.742025-03-2368211Actual
10821100.002023-01-216866Budget
25938227.002024-04-216865Actual
511591.002022-08-236846Actual
3861666.002025-03-236846Actual
37524110.002025-02-206866Actual
3327450.762024-10-2268311Actual
1460336.002023-05-236873Actual
1386180.002022-05-236864Actual
35375493.512024-12-216818Actual
2194935.002023-12-216826Actual
2560113.532024-03-2268612Actual
2545224.162024-03-2268511Actual
2610637.002024-04-216856Actual
34663141.612024-11-2268113Actual
1886357.002023-09-226816Actual
38263273.002025-03-236863Actual
2838755.002024-06-226856Actual
9376200.002022-12-216865Budget
1850018.842023-08-2368612Actual
34251279.872024-11-226828Actual
15430.002022-04-226873Budget
12086112.002023-02-206867Actual
1016990.002023-01-216863Budget
484100.002022-04-226816Budget
4366100.002022-07-236828Budget
32658252.002024-10-226864Actual
14130182.902023-04-226828Actual
16676105.002023-07-236864Actual
26978264.002024-05-226864Actual
17859116.002023-08-236816Actual
20770124.002023-11-236864Actual
29724493.512024-07-226818Actual
27267116.002024-05-226866Actual
409790.002022-07-236866Budget
28598266.242024-06-226828Actual
628649.002022-09-226856Actual
12826100.002023-03-236816Budget
3787679.482025-02-2068411Actual
26198450.002024-04-216817Actual
37021211.782025-01-2168613Actual
3516669.002024-12-216846Actual
8436124.002022-11-236836Actual
1634858.212023-06-2368611Actual
8484100.002022-11-236846Budget
9554100.002022-12-216836Budget
1939200.002022-05-236817Budget
18558336.002023-09-226813Actual
38229281.002025-03-236813Actual
36525573.822025-01-216818Actual
2534357.142024-03-2268111Actual
1751137.002022-05-236846Actual
32414150.382024-09-2168213Actual
342152.002022-04-226815Actual
2507297.002024-03-226866Actual
13075100.002023-03-236866Budget
1764654.002023-08-236873Actual
31686151.002024-09-216816Actual
232488.002022-06-236863Actual
731100.002022-04-226866Budget
27037302.002024-05-226815Actual
21771146.002023-12-216864Actual
3283745.002024-10-226826Actual
12275110.172023-02-206868Actual
1587750.002023-06-236846Actual
100480.002022-04-226828Budget
1829512.462023-08-2368211Actual
3675437.992025-01-2168511Actual
20650216.002023-11-236863Actual
2661612.462024-04-2168112Actual
29489123.002024-07-226836Actual
3570200.002022-07-236814Budget
18055209.002023-08-236817Actual
1834948.632023-08-2368411Actual
10298187.002023-01-216814Actual
814243.002022-04-226817Actual
29752202.602024-07-226828Actual
33934127.002024-11-226816Actual
1433834.802023-04-2268611Actual
3629100.002022-07-236864Budget
106191.992022-04-226868Actual
34933325.002024-12-216864Actual
259100.002022-04-226864Budget
20088242.002023-10-236817Actual
36990169.682025-01-2168213Actual
11041314.722023-01-216818Actual
1534151.822023-05-2368611Actual
127925.002022-05-236873Actual
389650.002022-07-236826Budget
29631493.002024-07-226817Actual
32949105.002024-10-226866Actual
6614134.422022-09-226828Actual
12027128.002023-02-206817Actual
1249530.002023-03-236873Actual
1996200.002022-05-236867Budget
1241698.002023-03-236863Actual
681280.002022-10-236863Budget
7217100.002022-10-236816Budget
13531231.002023-04-226863Actual
2143712.462023-11-2368511Actual
33875304.002024-11-226865Actual
4891200.002022-08-236865Budget
201264.002022-04-226814Actual
179960.002022-05-236856Budget
27418510.182024-05-226818Actual
2035529.482023-10-2368311Actual
853050.002022-11-236856Budget
15524220.002023-06-236863Actual
793284.002022-11-236863Actual
174666.082023-07-2368212Actual
35841211.782024-12-2168213Actual
37326246.002025-02-206865Actual
20209228.362023-10-236828Actual
3407276.002024-11-226866Actual
2431167.782024-02-2068111Actual
1752100.002022-05-236846Budget
15329.002022-04-226873Actual
205016.082023-10-2368112Actual

Generated 2025-05-22 08:42:58.843 UTC