[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-05-017366Actual
9711148.002022-12-307366Actual
8862220.002022-12-027328Budget
240880.002022-07-027373Budget
13751288.002023-05-017365Actual
679120.002022-05-017356Budget
23454133.742024-01-3073611Actual
32627741.002024-10-317314Actual
3059400.002022-07-027317Budget
36435817.002025-01-307317Actual
1835283.742023-09-0173411Actual
18715251.002023-10-017364Actual
3716336.002022-08-017315Actual
16117395.032023-07-027328Actual
8204300.002022-12-027315Budget
2593300.002022-07-027315Budget
28132452.002024-07-017364Actual
32390171.432024-09-3073113Actual
26201780.002024-04-307317Actual
26771329.332024-04-3073613Actual
1582630.002023-07-027326Actual
308531182.922024-08-317318Actual
8266300.002022-12-027365Budget
7739195.022022-11-017328Actual
28894249.702024-07-0173112Actual
15706324.002023-07-027315Actual
7878257.002022-12-027313Actual
30021222.042024-07-3173112Actual
35968456.002025-01-307363Actual
19836234.002023-11-017365Actual
4183300.002022-08-017317Budget
9849300.002022-12-307367Budget
13082171.002023-04-017366Actual
7144354.002022-11-017365Actual
2038569.912023-11-0173411Actual
5074213.002022-09-017336Actual
24137339.002024-02-297367Actual
1484683.002023-06-017326Actual
8344213.002022-12-027316Actual
17804302.002023-09-017365Actual
32153146.512024-09-3073311Actual
33543338.102024-10-3173213Actual
8673400.002022-12-027317Budget
225078.212023-12-3073112Actual
12172395.032023-03-017318Actual
34608310.342024-12-0173612Actual
22689150.002024-01-307373Actual
9790455.002022-12-307317Actual
8345300.002022-12-027316Budget
5632220.002022-10-017313Budget
12282220.782023-03-017368Actual
3448161.002022-08-017363Actual
1460672.002023-06-017373Actual
1865220.002022-06-017366Budget
3067091.002024-08-317356Actual
13656304.002023-05-017364Actual
1067198.052022-05-017368Actual
17063353.002023-08-017367Actual
3248220.002022-07-027328Budget
37879167.782025-03-0173411Actual
8594220.002022-12-027366Budget
17711281.002023-09-017364Actual
25226542.002024-03-317318Actual
16773332.002023-08-017365Actual
32126116.722024-09-3073211Actual
2922108.002022-07-027356Actual
31028200.762024-08-3173311Actual
3445469.912024-12-0173511Actual
2451520.972024-02-2973112Actual
20303169.912023-11-0173111Actual
29286486.002024-07-317364Actual
1137280.002023-03-017373Budget
11234304.002023-03-017313Actual
3004947.572024-07-3173212Actual
10907377.002023-01-307317Actual
11420400.002023-03-017314Budget
3790640.122025-03-0173511Actual
1613196.002022-06-017316Actual
18866123.002023-10-017316Actual
29014239.852024-07-0173113Actual
2203263.002023-12-307356Actual
1490085.002023-06-017346Actual
255738.212024-03-3173212Actual
17149245.032023-08-017328Actual
12549400.002023-04-017314Budget
586281.002022-05-017336Actual
24631702.002024-03-317313Actual
8203353.002022-12-027315Actual
29166450.002024-07-317363Actual
9606139.002022-12-307346Actual
17183296.542023-08-017368Actual
6149110.002022-10-017326Budget
12032270.002023-03-017317Actual
33304113.532024-10-3173411Actual
38232579.002025-04-017313Actual
23134455.002024-01-307367Actual
17384129.482023-08-0173611Actual
12611364.002023-04-017364Actual
2880239.062024-07-0173511Actual
6292110.002022-10-017356Budget
7738220.002022-11-017328Budget
3292099.002024-10-317356Actual
1533218.002022-06-017365Actual
5168111.002022-09-017356Actual
951194.002022-12-307326Actual
7939120.002022-12-027363Budget
27803298.642024-05-3173612Actual
6944514.002022-11-017314Actual
35580178.422024-12-3073411Actual
4836332.002022-09-017315Actual
14133316.242023-05-017328Actual
36180373.002025-01-307365Actual
4897300.002022-09-017365Budget
10303386.002023-01-307314Actual
38856355.632025-04-017328Actual
29074238.102024-07-0173613Actual
21867210.002023-12-307365Actual
11482400.002023-03-017364Budget
4835300.002022-09-017315Budget
12173300.002023-03-017318Budget
30973262.472024-08-3173111Actual
27449457.152024-05-317328Actual
12690339.002023-04-017315Actual
15880103.002023-07-027346Actual
10442400.002023-01-307315Budget
352774.002022-08-017373Actual
7143300.002022-11-017365Budget
29902181.612024-07-3173311Actual
22632416.002024-01-307363Actual
2442324.162024-02-2973511Actual
2875198.002022-07-027346Actual
11751125.002023-03-017326Actual
5073220.002022-09-017336Budget
1847116.722023-09-0173112Actual
37174137.002025-03-017373Actual
8488198.002022-12-027346Actual
34254520.792024-12-017328Actual
2946472.002024-07-317326Actual
206500.002022-05-017314Budget
2004300.002022-06-017367Budget
38117260.912025-03-0173113Actual
1992166.002023-11-017326Actual
37797260.342025-03-0173111Actual
2472383.002024-03-317373Actual
32450274.942024-09-3073613Actual
3852220.002022-08-017316Budget
2827300.002022-07-027336Budget
18058414.002023-09-017317Actual
5366218.002022-09-017367Actual
11095220.782023-01-307328Actual
2457557.002022-07-027314Actual
34044132.002024-12-017356Actual
30795421.002024-08-317367Actual
11421529.002023-03-017314Actual
880300.002022-05-017367Budget
9789400.002022-12-307317Budget
1333572.002022-06-017314Actual
11235300.002023-03-017313Budget
2331220.002022-07-027363Budget
28693311.402024-07-0173111Actual
489169.002022-05-017316Actual
12094300.002023-03-017367Budget
14819152.002023-06-017316Actual
1832568.852023-09-0173311Actual
1709300.002022-06-017336Budget
12830223.002023-04-017316Actual
12752249.002023-04-017365Actual
24666377.002024-03-317363Actual
6571655.642022-10-017318Actual
24843245.002024-03-317315Actual
27596213.532024-05-3173311Actual
33667437.002024-12-017363Actual
11046300.002023-01-307318Budget
10441416.002023-01-307315Actual
12281220.002023-03-017368Budget
10499364.002023-01-307365Actual
3307213.212022-07-027368Actual
24936152.002024-03-317316Actual
35030399.002024-12-307365Actual
19624486.002023-11-017363Actual
53796.002022-05-017326Actual
26982486.002024-05-317364Actual
1641017.782023-07-0273112Actual
17028421.002023-08-017317Actual
30257686.002024-08-317313Actual
2144022.042023-12-0273511Actual
1250180.002023-04-017373Budget
27541350.772024-05-3173111Actual
2135977.362023-12-0273211Actual
2665326.292024-04-3073612Actual
2236281.612023-12-3073211Actual
9060161.002022-12-307363Actual
2133197.572023-12-0273111Actual
23042152.002024-01-307366Actual
28423209.002024-07-017366Actual
4508220.002022-09-017313Budget
21211779.882023-12-027318Actual
3773301.002022-08-017365Actual
12927300.002023-04-017336Budget
35169135.002024-12-307346Actual
6429325.002022-10-017317Actual
20212414.732023-11-017328Actual
1660100.002022-06-017326Budget
30412591.002024-08-317364Actual
3308220.002022-07-027368Budget
2053111.402023-11-0173212Actual
9061120.002022-12-307363Budget
5821400.002022-10-017314Budget
1837925.232023-09-0173511Actual
26142125.002024-04-307366Actual
31503815.002024-09-307314Actual
1933056.082023-10-0173311Actual
26738297.752024-04-3073213Actual
5121161.002022-09-017346Actual
34817546.002024-12-307363Actual
10038257.152022-12-307368Actual
22902152.002024-01-307316Actual
6945500.002022-11-017314Budget
26711132.832024-04-3073113Actual
8922120.002022-12-027368Budget
1440016.722023-05-0173112Actual
22717395.002024-01-307314Actual
31538414.002024-09-307364Actual
7472157.002022-11-017366Actual
36025132.002025-01-307373Actual
3575443.002022-08-017314Actual
30703187.002024-08-317366Actual
7004300.002022-11-017364Budget
26324399.572024-04-307328Actual
30644144.002024-08-317346Actual
16886262.002023-08-017336Actual
26560103.952024-04-3073611Actual
36319214.002025-01-307346Actual
11047585.942023-01-307318Actual
2095150.002023-12-027326Actual
8392111.002022-12-027326Actual
32953202.002024-10-317366Actual
17557603.002023-09-017313Actual
3802553.952025-03-0173212Actual
27271210.002024-05-317366Actual
27861183.712024-05-3173113Actual
36648389.062025-01-3073111Actual
8595224.002022-12-027366Actual
2987573.102024-07-3173211Actual
1434273.102023-05-0173611Actual
15171335.942023-06-017368Actual
38565102.002025-04-017326Actual
1803120.002022-06-017356Budget
2270300.002022-07-027313Budget
1009198.052022-05-017328Actual
37237608.002025-03-017364Actual
36676167.782025-01-3073211Actual
37469145.002025-03-017346Actual
1393300.002022-06-017364Budget
1008220.002022-05-017328Budget
38976151.832025-04-0173211Actual
32180134.802024-09-3073411Actual
31886795.002024-09-307317Actual
14105496.542023-05-017318Actual
25690585.002024-04-307313Actual
33164425.332024-10-317368Actual
28338321.002024-07-017336Actual
19894137.002023-11-017316Actual
25288296.542024-03-317368Actual
14926106.002023-06-017356Actual
31147241.192024-08-3173112Actual
1943400.002022-06-017317Budget
17943102.002023-09-017346Actual
27623206.082024-05-3173411Actual
8393120.002022-12-027326Budget
3060429.002022-07-027317Actual
33458343.322024-10-3173612Actual
5694120.002022-10-017363Budget
32813225.002024-10-317316Actual
267300.002022-05-017364Budget
7222266.002022-11-017316Actual
16617161.002023-08-017373Actual
961535.942022-05-017318Actual
9977305.632022-12-307328Actual
2610972.002024-04-307356Actual
31596702.002024-09-307315Actual
20184690.492023-11-017318Actual
5960300.002022-10-017315Budget
27328640.002024-05-317317Actual
9559237.002022-12-307336Actual
19590760.002023-11-017313Actual
24457133.742024-02-2973611Actual
2542864.592024-03-3173411Actual
1944362.002022-06-017317Actual
30168310.032024-07-3173213Actual
12221120.002023-03-017328Budget
15109585.942023-06-017318Actual
31829171.002024-09-307366Actual
2594260.002022-07-027315Actual
11483374.002023-03-017364Actual
31689266.002024-09-307316Actual
128546.002022-06-017373Actual
27040556.002024-05-317315Actual
2980243.002022-07-027366Actual
33787624.002024-12-017364Actual
2644553.952024-04-3073211Actual
13412220.002023-04-017368Budget
16971137.002023-08-017366Actual
29755399.572024-07-317328Actual
37443312.002025-03-017336Actual
19275122.042023-10-0173111Actual
1425528.422023-05-0173211Actual
5880249.002022-10-017364Actual
2652615.652024-04-3073511Actual
22122429.002023-12-307317Actual
2554616.722024-03-3173112Actual
14227108.212023-05-0173111Actual
20866361.002023-12-027365Actual
34574111.402024-12-0173212Actual
29669390.002024-07-317367Actual
31175111.402024-08-3173212Actual
9001300.002022-12-307313Budget
15528416.002023-07-027363Actual
35726102.892024-12-3073212Actual
4569120.002022-09-017363Budget
8489220.002022-12-027346Budget
820432.002022-05-017317Actual
24223395.032024-02-297328Actual
2138683.742023-12-0273311Actual
12879120.002023-04-017326Budget
28515443.002024-07-017367Actual
19975103.002023-11-017346Actual
10627120.002023-01-307326Budget
24014104.002024-02-297356Actual
29789496.542024-07-317368Actual
35228210.002024-12-307366Actual
11295166.002023-03-017363Actual
33879547.002024-12-017365Actual
36847177.362025-01-3073112Actual
39211388.002025-04-0173612Actual
1430975.232023-05-0173411Actual
16525585.002023-08-017313Actual
12423173.002023-04-017363Actual
9929514.732022-12-307318Actual
879300.002022-05-017367Actual
26057168.002024-04-307336Actual
14874234.002023-06-017336Actual
28070141.002024-07-017373Actual
689670.002022-11-017373Budget
33575397.752024-10-3173613Actual
78151.002022-05-017363Actual
13161400.002023-04-017317Budget
15585128.002023-07-027373Actual
38387486.002025-04-017364Actual
14726332.002023-06-017315Actual
23312139.062024-01-3073111Actual
6679292.002022-10-017368Actual
1764996.002023-09-017373Actual
12548429.002023-04-017314Actual
11800313.002023-03-017336Actual
36087625.002025-01-307364Actual
10967374.002023-01-307367Actual
22752205.002024-01-307364Actual
39149214.592025-04-0173112Actual
13022127.002023-04-017356Actual
5024110.002022-09-017326Budget
5365300.002022-09-017367Budget
6491300.002022-10-017367Budget
31089234.812024-08-3173611Actual
12689400.002023-04-017315Budget
8863220.782022-12-027328Actual
32755593.002024-10-317365Actual
35526146.512024-12-3073211Actual
31294238.102024-08-3173213Actual
26828527.002024-05-317313Actual
4184364.002022-08-017317Actual
38770386.002025-04-017367Actual
19155714.732023-10-017318Actual
10723153.002023-01-307346Actual
1189363.002023-03-017356Actual
1531197.572023-06-0173411Actual
1646816.722023-07-0273612Actual
38678221.002025-04-017366Actual
32720556.002024-10-317315Actual
9247384.002022-12-307364Actual
11953220.002023-03-017366Budget
1392312.002022-06-017364Actual
5553220.002022-09-017368Budget
25907369.002024-04-307315Actual
32240253.962024-09-3073611Actual
9246300.002022-12-307364Budget
6021300.002022-10-017365Budget
9186357.002022-12-307314Actual
9710220.002022-12-307366Budget
13302514.732023-04-017318Actual
14045444.002023-05-017367Actual
15854150.002023-07-027336Actual
17121513.212023-08-017318Actual
10675300.002023-01-307336Budget
3626562.002025-01-307326Actual
38175369.682025-03-0173613Actual
7611364.002022-11-017367Actual
35640203.952024-12-3073611Actual
36966246.872025-01-3073113Actual
31326366.172024-08-3173613Actual
18300.002022-05-017313Budget
6100189.002022-10-017316Actual
7879300.002022-12-027313Budget
36993310.032025-01-3073213Actual
3949220.002022-08-017336Budget
2393439.002024-02-297326Actual
3387203.002022-08-017313Actual
5226220.002022-09-017366Budget
12751300.002023-04-017365Budget
18596432.002023-10-017363Actual
11562322.002023-03-017315Actual
680122.002022-05-017356Actual
7414120.002022-11-017356Budget
32098302.892024-09-3073111Actual
408300.002022-05-017365Budget
25725405.002024-04-307363Actual
34345410.342024-12-0173111Actual
21622509.002023-12-307313Actual
27569113.532024-05-3173211Actual
17592414.002023-09-017363Actual
19097442.002023-10-017367Actual
13224300.002023-04-017367Budget
4646110.002022-09-017373Budget
36345116.002025-01-307356Actual
4694400.002022-09-017314Budget
23220292.002024-01-307328Actual
15051364.002023-06-017367Actual
35088162.002024-12-307316Actual
1746911.402023-08-0173212Actual
245426.082024-02-2973212Actual
17917230.002023-09-017336Actual
19183390.482023-10-017328Actual
5493266.242022-09-017328Actual
1729681.612023-08-0173311Actual
174428.212023-08-0173112Actual
2981220.002022-07-027366Budget
3774300.002022-08-017365Budget
20619721.002023-12-027313Actual
7691442.002022-11-017318Actual
26920185.002024-05-317373Actual
30349161.002024-08-317373Actual
2083457.152022-06-017318Actual
33632778.002024-12-017313Actual
13622373.002023-05-017314Actual
33277109.272024-10-3173311Actual
5492220.002022-09-017328Budget
25847307.002024-04-307364Actual
30881355.632024-08-317328Actual
2540173.102024-03-3173311Actual
5120220.002022-09-017346Budget
739220.002022-05-017366Budget
9850202.002022-12-307367Actual
30377642.002024-08-317314Actual
13351245.032023-04-017328Actual
32662483.002024-10-317364Actual
2369396.002024-02-297373Actual
2731213.002022-07-027316Actual
365281020.802025-01-307318Actual
20739367.002023-12-027314Actual
20126301.002023-11-017367Actual
9463300.002022-12-307316Budget
1841386.932023-09-0173611Actual
2436963.532024-02-2973311Actual
1757237.002022-06-017346Actual
27073334.002024-05-317365Actual
16560390.002023-08-017363Actual
29929162.462024-07-3173411Actual
3900110.002022-08-017326Budget
25488114.592024-03-3173611Actual
19005142.002023-10-017366Actual
8814510.182022-12-027318Actual
5959353.002022-10-017315Actual
6245153.002022-10-017346Actual
2298382.002024-01-307346Actual
5167110.002022-09-017356Budget
3560737.992024-12-3073511Actual
28480751.002024-07-017317Actual
11156220.002023-01-307368Budget
8064546.002022-12-027314Actual
23814298.002024-02-297315Actual
1068220.002022-05-017368Budget
17862210.002023-09-017316Actual
34168514.002024-12-017367Actual
632220.002022-05-017346Budget
7690300.002022-11-017318Budget
20034148.002023-11-017366Actual
17677428.002023-09-017314Actual
14282102.892023-05-0173311Actual
34666274.942024-12-0173113Actual
28601482.912024-07-017328Actual
79220.002022-05-017363Budget
27684181.612024-05-3173611Actual
33396149.702024-10-3173112Actual
35698186.932024-12-3073112Actual
30563208.002024-08-317316Actual
5881300.002022-10-017364Budget
2652300.002022-07-027365Budget
6351131.002022-10-017366Actual
1710190.002022-06-017336Actual
16831216.002023-08-017316Actual
36703210.342025-01-3073311Actual
4322400.002022-08-017318Budget
1750028.422023-08-0173612Actual
3950182.002022-08-017336Actual
32894180.002024-10-317346Actual
9560220.002022-12-307336Budget
4977220.002022-09-017316Budget
25942400.002024-04-307365Actual
11094120.002023-01-307328Budget
24046166.002024-02-297366Actual
24991162.002024-03-317336Actual
1149286.002022-06-017313Actual
1889374.002023-10-017326Actual
23721380.002024-02-297314Actual
4430220.002022-08-017368Budget
1735017.782023-08-0173511Actual
585300.002022-05-017336Budget
7552494.002022-11-017317Actual
37939302.892025-03-0173611Actual
12220207.152023-03-017328Actual
20924181.002023-12-027316Actual
6492354.002022-10-017367Actual
3249207.152022-07-027328Actual
31920514.002024-09-307367Actual
38593248.002025-04-017336Actual
10676304.002023-01-307336Actual
38828793.522025-04-017318Actual
4756270.002022-09-017364Actual
10968300.002023-01-307367Budget
37739631.402025-03-017368Actual
2892244.382024-07-0173212Actual
28635523.822024-07-017368Actual
1332500.002022-06-017314Budget
3449120.002022-08-017363Budget
8736300.002022-12-027367Actual
21741355.002023-12-307314Actual
16738386.002023-08-017315Actual
8674332.002022-12-027317Actual
20091457.002023-11-017317Actual
38735520.002025-04-017317Actual
1540314.592023-06-0173112Actual
11624280.002023-03-017365Actual
12831220.002023-04-017316Budget
14668235.002023-06-017364Actual
2456500.002022-07-027314Budget
7270120.002022-11-017326Budget
1631827.362023-07-0273511Actual
39269232.842025-04-0173113Actual
6197254.002022-10-017336Actual
32417308.282024-09-3073213Actual
15741219.002023-07-027365Actual
15799158.002023-07-027316Actual
35406428.362024-12-307328Actual
19709431.002023-11-017314Actual
15880.002022-05-017373Budget
18179284.422023-09-017328Actual
18808371.002023-10-017365Actual
633157.002022-05-017346Actual
20979209.002023-12-027336Actual
11703270.002023-03-017316Actual
819400.002022-05-017317Budget
7612300.002022-11-017367Budget
9187500.002022-12-307314Budget
22597643.002024-01-307313Actual
2147494.382023-12-0273611Actual
36590510.182025-01-307368Actual
1685862.002023-08-017326Actual
11894110.002023-03-017356Budget
8442220.002022-12-027336Budget
36238263.002025-01-307316Actual
28190501.002024-07-017315Actual
18561644.002023-10-017313Actual
2330159.002022-07-027363Actual
7083273.002022-11-017315Actual
2649990.122024-04-3073411Actual
35320473.002024-12-307367Actual
34400175.232024-12-0173311Actual
37202585.002025-03-017314Actual
4371325.332022-08-017328Actual
15996421.002023-07-027317Actual
13892131.002023-05-017346Actual
1472362.002022-06-017315Actual
5773110.002022-10-017373Budget
17769263.002023-09-017315Actual
4105220.002022-08-017366Budget
11799300.002023-03-017336Budget
14515546.002023-06-017313Actual
11952218.002023-03-017366Actual
26002117.002024-04-307316Actual
39329320.562025-04-0173613Actual
34226692.002024-12-017318Actual
8125300.002022-12-027364Actual
348301.002022-05-017315Actual
36053963.002025-01-307314Actual
10722220.002023-01-307346Budget
13500760.002023-05-017313Actual
12975165.002023-04-017346Actual
25168386.002024-03-317367Actual
3905741.192025-04-0173511Actual
6759338.002022-11-017313Actual
26236577.002024-04-307367Actual
22334105.022023-12-3073111Actual
31631532.002024-09-307365Actual
128480.002022-06-017373Budget
1025480.002023-01-307373Budget
18947118.002023-10-017346Actual
36789260.342025-01-3073611Actual
4757300.002022-09-017364Budget
1206203.002022-06-017363Actual
15016592.002023-06-017317Actual
29544102.002024-07-317356Actual
11623300.002023-03-017365Budget
3687549.702025-01-3073212Actual
29963260.342024-07-3173611Actual
11155205.632023-01-307368Actual
34693238.102024-12-0173213Actual
35498300.762024-12-3073111Actual
13918102.002023-05-017356Actual
14634307.002023-06-017314Actual
9000222.002022-12-307313Actual
38538266.002025-04-017316Actual
1693893.002023-08-017356Actual
34133861.002024-12-017317Actual
2457418.842024-02-2973612Actual
24256343.512024-02-297368Actual
31770139.002024-09-307346Actual
6680220.002022-10-017368Budget
207486.002022-05-017314Actual
20654397.002023-12-027363Actual
37117556.002025-03-017363Actual
4976218.002022-09-017316Actual
31055184.812024-08-3173411Actual
32006399.572024-09-307328Actual
2872187.992024-07-0173211Actual
21925162.002023-12-307316Actual
347300.002022-05-017315Budget
19417129.482023-10-0173611Actual
29223158.002024-07-317373Actual
2723893.002024-05-317356Actual
2131292.002022-06-017328Actual
33222422.042024-10-3173111Actual
39030260.342025-04-0173411Actual
3284078.002024-10-317326Actual
5695132.002022-10-017363Actual
7367220.002022-11-017346Budget
27131182.002024-05-317316Actual
16680213.002023-08-017364Actual
2715875.002024-05-317326Actual
24195655.642024-02-297318Actual
10908400.002023-01-307317Budget
5305270.002022-09-017317Actual
34937591.002024-12-307364Actual
33044591.002024-10-317367Actual
3636273.002022-08-017364Actual
25133499.002024-03-317317Actual
3122300.002022-07-027367Budget
22810290.002024-01-307315Actual
464788.002022-09-017373Actual
35440395.032024-12-307368Actual
16352102.892023-07-0273611Actual
2000168.002023-11-017356Actual
2354422.042024-01-3073612Actual
19681208.002023-11-017373Actual
5227153.002022-09-017366Actual
13083220.002023-04-017366Budget
5820436.002022-10-017314Actual
2921120.002022-07-027356Budget
3511592.002024-12-307326Actual
16031429.002023-07-027367Actual
10363400.002023-01-307364Budget
33724185.002024-12-017373Actual
6618252.602022-10-017328Actual
9510120.002022-12-307326Budget
22449120.972023-12-3073611Actual
31744208.002024-09-307336Actual
266263.002022-05-017364Actual
28098741.002024-07-017314Actual
26948912.002024-05-317314Actual
20832351.002023-12-027315Actual
13535443.002023-05-017363Actual
12031400.002023-03-017317Budget
1534300.002022-06-017365Budget
2195262.002023-12-307326Actual
25346122.042024-03-3173111Actual
37528208.002025-03-017366Actual
2292934.002024-01-307326Actual
9653120.002022-12-307356Budget
32298180.552024-09-3073112Actual
19062414.002023-10-017317Actual
11561400.002023-03-017315Budget
6430300.002022-10-017317Budget
23254364.722024-01-307368Actual
3200300.002022-07-027318Budget
15493790.002023-07-027313Actual
3715300.002022-08-017315Budget
1528459.272023-06-0173311Actual
2171391.002023-12-307373Actual
4898245.002022-09-017365Actual
13866158.002023-05-017336Actual
23636432.002024-02-297363Actual
6818120.002022-11-017363Budget
15613274.002023-07-027314Actual
9462274.002022-12-307316Actual
30618188.002024-08-317336Actual
37997182.682025-03-0173112Actual
502576.002022-09-017326Actual
2103198.002023-12-027356Actual
12360300.002023-04-017313Budget
18921169.002023-10-017336Actual
1897357.002023-10-017356Actual
38352617.002025-04-017314Actual
3396450.002024-12-017326Actual
29577228.002024-07-317366Actual
29041520.562024-07-0173213Actual
9383300.002022-12-307365Budget
801770.002022-12-027373Budget
21118455.002023-12-027317Actual
32507819.002024-10-317313Actual
29634861.002024-07-317317Actual
36145649.002025-01-307315Actual
38890442.002025-04-017368Actual
13303300.002023-04-017318Budget
29379380.002024-07-317365Actual
22844351.002024-01-307365Actual
10829171.002023-01-307366Actual
14761226.002023-06-017365Actual
2831066.002024-07-017326Actual
21005144.002023-12-027346Actual
18001158.002023-09-017366Actual
28573738.972024-07-017318Actual
35817146.872024-12-3073113Actual
10626101.002023-01-307326Actual
7271131.002022-11-017326Actual
39296422.312025-04-0173213Actual
1953323.102023-10-0173612Actual
1935766.722023-10-0173411Actual
2342125.232024-01-3073511Actual
1612220.002022-06-017316Budget
6101220.002022-10-017316Budget
39003160.342025-04-0173311Actual
2651291.002022-07-027365Actual
27483296.542024-05-317368Actual
7320211.002022-11-017336Actual
34902702.002024-12-307314Actual
26296828.372024-04-307318Actual
37388203.002025-03-017316Actual
4509229.002022-09-017313Actual
19217257.152023-10-017368Actual
1850432.672023-09-0173612Actual
5633272.002022-10-017313Actual
27363473.002024-05-317367Actual
8815300.002022-12-027318Budget
3996220.002022-08-017346Budget
19743223.002023-11-017364Actual
1865380.002023-10-017373Actual
3201520.792022-07-027318Actual
5445400.002022-09-017318Budget
2191284.422022-06-017368Actual
34018175.002024-12-017346Actual
10176220.002023-01-307363Budget
10828220.002023-01-307366Budget
11846167.002023-03-017346Actual
166166.002022-06-017326Actual
10500300.002023-01-307365Budget
27421937.462024-05-317318Actual
39091242.252025-04-0173611Actual
21775257.002023-12-307364Actual
29344471.002024-07-317315Actual

Generated 2025-05-31 09:57:45.961 UTC