[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-06-027315Actual
38770386.002025-04-027367Actual
1897357.002023-10-027356Actual
35406428.362024-12-317328Actual
39269232.842025-04-0273113Actual
27363473.002024-06-017367Actual
24631702.002024-04-017313Actual
27803298.642024-06-0173612Actual
913870.002022-12-317373Budget
1726956.082023-08-0273211Actual
29251865.002024-08-017314Actual
22957256.002024-01-317336Actual
679120.002022-05-027356Budget
10627120.002023-01-317326Budget
13811191.002023-05-027316Actual
4898245.002022-09-027365Actual
2236281.612023-12-3173211Actual
2442324.162024-03-0173511Actual
2330159.002022-07-037363Actual
31829171.002024-10-017366Actual
11295166.002023-03-027363Actual
1077088.002023-01-317356Actual
2254032.672023-12-3173612Actual
33044591.002024-11-017367Actual
11156220.002023-01-317368Budget
22717395.002024-01-317314Actual
2144022.042023-12-0373511Actual
16209156.082023-07-0373111Actual
4323442.002022-08-027318Actual
348301.002022-05-027315Actual
24666377.002024-04-017363Actual
9559237.002022-12-317336Actual
16560390.002023-08-027363Actual
23192514.732024-01-317318Actual
38890442.002025-04-027368Actual
26417151.832024-05-0173111Actual
23042152.002024-01-317366Actual
1850432.672023-09-0273612Actual
7879300.002022-12-037313Budget
26201780.002024-05-017317Actual
6149110.002022-10-027326Budget
28693311.402024-07-0273111Actual
10907377.002023-01-317317Actual
32868240.002024-11-017336Actual
3387203.002022-08-027313Actual
13535443.002023-05-027363Actual
17769263.002023-09-027315Actual
9510120.002022-12-317326Budget
9850202.002022-12-317367Actual
2191284.422022-06-027368Actual
27040556.002024-06-017315Actual
27861183.712024-06-0173113Actual
2033135.872023-11-0273211Actual
8265300.002022-12-037365Actual
33396149.702024-11-0173112Actual
29518151.002024-08-017346Actual
32298180.552024-10-0173112Actual
10829171.002023-01-317366Actual
3284078.002024-11-017326Actual
32599146.002024-11-017373Actual
36378137.002025-01-317366Actual
245426.082024-03-0173212Actual
3248220.002022-07-037328Budget
7143300.002022-11-027365Budget
2195262.002023-12-317326Actual
1889374.002023-10-027326Actual
28601482.912024-07-027328Actual
25690585.002024-05-017313Actual
2457557.002022-07-037314Actual
1803120.002022-06-027356Budget
16525585.002023-08-027313Actual
37237608.002025-03-027364Actual
33010685.002024-11-017317Actual
36648389.062025-01-3173111Actual
2292934.002024-01-317326Actual
31209409.282024-09-0173612Actual
8204300.002022-12-037315Budget
29492240.002024-08-017336Actual
8922120.002022-12-037368Budget
22810290.002024-01-317315Actual
14045444.002023-05-027367Actual
2131292.002022-06-027328Actual
1746911.402023-08-0273212Actual
2171391.002023-12-317373Actual
8814510.182022-12-037318Actual
1693893.002023-08-027356Actual
15016592.002023-06-027317Actual
4043110.002022-08-027356Budget
29074238.102024-07-0273613Actual
28635523.822024-07-027368Actual
30257686.002024-09-017313Actual
31089234.812024-09-0173611Actual
11294220.002023-03-027363Budget
4243300.002022-08-027367Actual
128546.002022-06-027373Actual
9060161.002022-12-317363Actual
4757300.002022-09-027364Budget
20245461.702023-11-027368Actual
29902181.612024-08-0173311Actual
33250173.102024-11-0173211Actual
3905741.192025-04-0273511Actual
34168514.002024-12-027367Actual
35088162.002024-12-317316Actual
11047585.942023-01-317318Actual
19894137.002023-11-027316Actual
28190501.002024-07-027315Actual
23134455.002024-01-317367Actual
4568137.002022-09-027363Actual
34937591.002024-12-317364Actual
21239335.942023-12-037328Actual
14819152.002023-06-027316Actual
18212366.242023-09-027368Actual
7223300.002022-11-027316Budget
1709300.002022-06-027336Budget
30141183.712024-08-0173113Actual
16831216.002023-08-027316Actual
23849236.002024-03-017365Actual
14133316.242023-05-027328Actual
35228210.002024-12-317366Actual
24457133.742024-03-0173611Actual
407336.002022-05-027365Actual
22276220.782023-12-317368Actual
11894110.002023-03-027356Budget
14634307.002023-06-027314Actual
37330471.002025-03-027365Actual
38645116.002025-04-027356Actual
36470490.002025-01-317367Actual
28423209.002024-07-027366Actual
5366218.002022-09-027367Actual
27328640.002024-06-017317Actual
26236577.002024-05-017367Actual
18921169.002023-10-027336Actual
2496330.002024-04-017326Actual
35640203.952024-12-3173611Actual
34044132.002024-12-027356Actual
25168386.002024-04-017367Actual
2504374.002024-04-017356Actual
38565102.002025-04-027326Actual
7799201.082022-11-027368Actual
17149245.032023-08-027328Actual
3715300.002022-08-027315Budget
2003345.002022-06-027367Actual
3917794.382025-04-0273212Actual
25784121.002024-05-017373Actual
19250.002022-05-027313Actual
26002117.002024-05-017316Actual
30618188.002024-09-017336Actual
1534300.002022-06-027365Budget
31055184.812024-09-0173411Actual
25847307.002024-05-017364Actual
1332500.002022-06-027314Budget
23009108.002024-01-317356Actual
4184364.002022-08-027317Actual
12281220.002023-03-027368Budget
2434246.502024-03-0173211Actual
32755593.002024-11-017365Actual
9607220.002022-12-317346Budget
21118455.002023-12-037317Actual
31294238.102024-09-0173213Actual
614894.002022-10-027326Actual
30021222.042024-08-0173112Actual
9001300.002022-12-317313Budget
7319220.002022-11-027336Budget
36703210.342025-01-3173311Actual
2457418.842024-03-0173612Actual
166166.002022-06-027326Actual
12831220.002023-04-027316Budget
3200300.002022-07-037318Budget
34488293.322024-12-0273611Actual
34254520.792024-12-027328Actual
5821400.002022-10-027314Budget
34133861.002024-12-027317Actual
180483.002022-06-027356Actual
2056231.612023-11-0273612Actual
18947118.002023-10-027346Actual
36908315.662025-01-3173612Actual
2439683.742024-03-0173411Actual
1525723.102023-06-0273211Actual
3900110.002022-08-027326Budget
10442400.002023-01-317315Budget
5227153.002022-09-027366Actual
1735017.782023-08-0273511Actual
35169135.002024-12-317346Actual
13082171.002023-04-027366Actual
13161400.002023-04-027317Budget
31796124.002024-10-017356Actual
3100173.102024-09-0173211Actual
37469145.002025-03-027346Actual
2035851.822023-11-0273311Actual
1460672.002023-06-027373Actual
38678221.002025-04-027366Actual
9000222.002022-12-317313Actual
4694400.002022-09-027314Budget
6101220.002022-10-027316Budget
20212414.732023-11-027328Actual
37495128.002025-03-027356Actual
2593300.002022-07-037315Budget
17384129.482023-08-0273611Actual
29789496.542024-08-017368Actual
38144346.872025-03-0273213Actual
37295702.002025-03-027315Actual
36993310.032025-01-3173213Actual
8863220.782022-12-037328Actual
36847177.362025-01-3173112Actual
10441416.002023-01-317315Actual
32627741.002024-11-017314Actual
9187500.002022-12-317314Budget
2731213.002022-07-037316Actual
36145649.002025-01-317315Actual
36966246.872025-01-3173113Actual
7004300.002022-11-027364Budget
36435817.002025-01-317317Actual
2644553.952024-05-0173211Actual
7691442.002022-11-027318Actual
34666274.942024-12-0273113Actual
5553220.002022-09-027368Budget
26057168.002024-05-017336Actual
10499364.002023-01-317365Actual
12031400.002023-03-027317Budget
8535148.002022-12-037356Actual
25346122.042024-04-0173111Actual
13892131.002023-05-027346Actual
19975103.002023-11-027346Actual
32542355.002024-11-017363Actual
17592414.002023-09-027363Actual
11046300.002023-01-317318Budget
3741592.002025-03-027326Actual
31028200.762024-09-0173311Actual
15957.002022-05-027373Actual
11750120.002023-03-027326Budget
2514234.002022-07-037364Actual
29577228.002024-08-017366Actual
24785229.002024-04-017364Actual
6022345.002022-10-027365Actual
15345108.212023-06-0273611Actual
7083273.002022-11-027315Actual
9929514.732022-12-317318Actual
13500760.002023-05-027313Actual
36180373.002025-01-317365Actual
31920514.002024-10-017367Actual
37797260.342025-03-0273111Actual
13350120.002023-04-027328Budget
20034148.002023-11-027366Actual
144278.212023-05-0273212Actual
267300.002022-05-027364Budget
1865380.002023-10-027373Actual
577286.002022-10-027373Actual
9383300.002022-12-317365Budget
10117236.002023-01-317313Actual
19624486.002023-11-027363Actual
28573738.972024-07-027318Actual
2153220.972023-12-0373112Actual
2456500.002022-07-037314Budget
10116300.002023-01-317313Budget
11483374.002023-03-027364Actual
37585582.002025-03-027317Actual
7551400.002022-11-027317Budget
15051364.002023-06-027367Actual
10968300.002023-01-317367Budget
14010520.002023-05-027317Actual
33102910.192024-11-017318Actual
1829823.102023-09-0273211Actual
32006399.572024-10-017328Actual
2765073.102024-06-0173511Actual
27888424.072024-06-0173213Actual
35817146.872024-12-3173113Actual
8203353.002022-12-037315Actual
31886795.002024-10-017317Actual
18058414.002023-09-027317Actual
13351245.032023-04-027328Actual
32662483.002024-11-017364Actual
2946472.002024-08-017326Actual
2082300.002022-06-027318Budget
23601707.002024-03-017313Actual
19709431.002023-11-027314Actual
8595224.002022-12-037366Actual
34782665.002024-12-317313Actual
34874158.002024-12-317373Actual
23636432.002024-03-017363Actual
240880.002022-07-037373Budget
3852220.002022-08-027316Budget
24314122.042024-03-0173111Actual
28132452.002024-07-027364Actual
14105496.542023-05-027318Actual
1068220.002022-05-027368Budget
10578223.002023-01-317316Actual
6679292.002022-10-027368Actual
28070141.002024-07-027373Actual
30168310.032024-08-0173213Actual
27978536.002024-07-027313Actual
13224300.002023-04-027367Budget
10038257.152022-12-317368Actual
35759431.622024-12-3173612Actual
35378896.552024-12-317318Actual
35285520.002024-12-317317Actual
12093236.002023-03-027367Actual
32417308.282024-10-0173213Actual
34018175.002024-12-027346Actual
174428.212023-08-0273112Actual
21413100.762023-12-0373411Actual
1540314.592023-06-0273112Actual
30973262.472024-09-0173111Actual
18001158.002023-09-027366Actual
10769110.002023-01-317356Budget
1250065.002023-04-027373Actual
20979209.002023-12-037336Actual
39211388.002025-04-0273612Actual
2501782.002024-04-017346Actual
26296828.372024-05-017318Actual
18151443.512023-09-027318Actual
2135977.362023-12-0373211Actual
12610400.002023-04-027364Budget
22215620.792023-12-317318Actual
5820436.002022-10-027314Actual
17241100.762023-08-0273111Actual
633157.002022-05-027346Actual
36087625.002025-01-317364Actual
24936152.002024-04-017316Actual
22689150.002024-01-317373Actual
2138683.742023-12-0373311Actual
2472383.002024-04-017373Actual
21925162.002023-12-317316Actual
1383855.002023-05-027326Actual
37025366.172025-01-3173613Actual
11953220.002023-03-027366Budget
3449120.002022-08-027363Budget
16773332.002023-08-027365Actual
32180134.802024-10-0173411Actual
28480751.002024-07-027317Actual
19217257.152023-10-027368Actual
21833365.002023-12-317315Actual
38619130.002025-04-027346Actual
7271131.002022-11-027326Actual
913947.002022-12-317373Actual
10303386.002023-01-317314Actual
10177141.002023-01-317363Actual
10302400.002023-01-317314Budget
1393300.002022-06-027364Budget
2241697.572023-12-3173411Actual
19097442.002023-10-027367Actual
16886262.002023-08-027336Actual
16738386.002023-08-027315Actual
5167110.002022-09-027356Budget
26948912.002024-06-017314Actual
25812562.002024-05-017314Actual
18300.002022-05-027313Budget
16617161.002023-08-027373Actual
12752249.002023-04-027365Actual
12282220.782023-03-027368Actual
4646110.002022-09-027373Budget
37939302.892025-03-0273611Actual
2892244.382024-07-0273212Actual
10500300.002023-01-317365Budget
1841386.932023-09-0273611Actual
18866123.002023-10-027316Actual
951194.002022-12-317326Actual
3802553.952025-03-0273212Actual
38445456.002025-04-027315Actual
38480395.002025-04-027365Actual
3901118.002022-08-027326Actual
8344213.002022-12-037316Actual
13223236.002023-04-027367Actual
14515546.002023-06-027313Actual
7739195.022022-11-027328Actual
489169.002022-05-027316Actual
27271210.002024-06-017366Actual
2203263.002023-12-317356Actual
1750028.422023-08-0273612Actual
28098741.002024-07-027314Actual
38538266.002025-04-027316Actual
8862220.002022-12-037328Budget
4430220.002022-08-027368Budget
308531182.922024-09-017318Actual
33458343.322024-11-0173612Actual
347300.002022-05-027315Budget
14959135.002023-06-027366Actual
3853251.002022-08-027316Actual
1148300.002022-06-027313Budget
28894249.702024-07-0273112Actual
25133499.002024-04-017317Actual
25725405.002024-05-017363Actual
961535.942022-05-027318Actual
12928237.002023-04-027336Actual
2537424.162024-04-0173211Actual
37388203.002025-03-027316Actual
23254364.722024-01-317368Actual
12879120.002023-04-027326Budget
35030399.002024-12-317365Actual
34902702.002024-12-317314Actual
1528459.272023-06-0273311Actual
6758300.002022-11-027313Budget
2981220.002022-07-037366Budget
35553178.422024-12-3173311Actual
15939118.002023-07-037366Actual
3220773.102024-10-0173511Actual
6818120.002022-11-027363Budget
1832568.852023-09-0273311Actual
9247384.002022-12-317364Actual
8442220.002022-12-037336Budget
4508220.002022-09-027313Budget
18561644.002023-10-027313Actual
29344471.002024-08-017315Actual
9711148.002022-12-317366Actual
5121161.002022-09-027346Actual
1445827.362023-05-0273612Actual
3004947.572024-08-0173212Actual
22065197.002023-12-317366Actual
32040473.822024-10-017368Actual
9710220.002022-12-317366Budget
3448161.002022-08-027363Actual
2270300.002022-07-037313Budget
11846167.002023-03-027346Actual
404485.002022-08-027356Actual
15799158.002023-07-037316Actual
1440016.722023-05-0273112Actual
15585128.002023-07-037373Actual
1623724.162023-07-0373211Actual
27596213.532024-06-0173311Actual
3637300.002022-08-027364Budget
28338321.002024-07-027336Actual
11155205.632023-01-317368Actual
31418355.002024-10-017363Actual
29727896.552024-08-017318Actual
2730220.002022-07-037316Budget
22334105.022023-12-3173111Actual
15528416.002023-07-037363Actual
4695483.002022-09-027314Actual
19681208.002023-11-027373Actual
12974220.002023-04-027346Budget
17862210.002023-09-027316Actual
35498300.762024-12-3173111Actual
31475146.002024-10-017373Actual
1613196.002022-06-027316Actual
680122.002022-05-027356Actual
20739367.002023-12-037314Actual
31596702.002024-10-017315Actual
39003160.342025-04-0273311Actual
2651291.002022-07-037365Actual
10723153.002023-01-317346Actual
15854150.002023-07-037336Actual
38387486.002025-04-027364Actual
2874220.002022-07-037346Budget
1660100.002022-06-027326Budget
22006157.002023-12-317346Actual
23907234.002024-03-017316Actual
22449120.972023-12-3173611Actual
13918102.002023-05-027356Actual
1950210.332023-10-0273212Actual
2156517.782023-12-0373612Actual
3307213.212022-07-037368Actual
38948369.912025-04-0273111Actual
26982486.002024-06-017364Actual
6571655.642022-10-027318Actual
36345116.002025-01-317356Actual
22243355.632023-12-317328Actual
13622373.002023-05-027314Actual
37677799.582025-03-027318Actual
7738220.002022-11-027328Budget
19949168.002023-11-027336Actual
19275122.042023-10-0273111Actual
2271272.002022-07-037313Actual
5694120.002022-10-027363Budget
30563208.002024-09-017316Actual
12751300.002023-04-027365Budget
2980243.002022-07-037366Actual
408300.002022-05-027365Budget
9976220.002022-12-317328Budget
32126116.722024-10-0173211Actual
2602943.002024-05-017326Actual
11482400.002023-03-027364Budget
17711281.002023-09-027364Actual
6198220.002022-10-027336Budget
5493266.242022-09-027328Actual
13411276.842023-04-027368Actual
9462274.002022-12-317316Actual
22752205.002024-01-317364Actual
12173300.002023-03-027318Budget
5773110.002022-10-027373Budget
7612300.002022-11-027367Budget
5226220.002022-09-027366Budget
2393439.002024-03-017326Actual
28748216.722024-07-0273311Actual
53796.002022-05-027326Actual
8393120.002022-12-037326Budget
3511592.002024-12-317326Actual
11421529.002023-03-027314Actual
28956300.762024-07-0273612Actual
277966.002022-07-037326Actual
30470508.002024-09-017315Actual
207486.002022-05-027314Actual
29755399.572024-08-017328Actual
24103436.002024-03-017317Actual
9653120.002022-12-317356Budget
14668235.002023-06-027364Actual
19743223.002023-11-027364Actual
9560220.002022-12-317336Budget
1582630.002023-07-037326Actual
21775257.002023-12-317364Actual
32098302.892024-10-0173111Actual
27073334.002024-06-017365Actual
31175111.402024-09-0173212Actual
4322400.002022-08-027318Budget
689670.002022-11-027373Budget
3560737.992024-12-3173511Actual
1189363.002023-03-027356Actual
2515300.002022-07-037364Budget
13021110.002023-04-027356Budget
1935766.722023-10-0273411Actual
2095150.002023-12-037326Actual
801770.002022-12-037373Budget
3437360.332024-12-0273211Actual
7414120.002022-11-027356Budget
1149286.002022-06-027313Actual
39149214.592025-04-0273112Actual
5074213.002022-09-027336Actual
29544102.002024-08-017356Actual
33992221.002024-12-027336Actual
26771329.332024-05-0173613Actual
3773301.002022-08-027365Actual
20619721.002023-12-037313Actual
36676167.782025-01-3173211Actual
2083457.152022-06-027318Actual
28225471.002024-07-027365Actual
3292099.002024-11-017356Actual
9463300.002022-12-317316Budget
17028421.002023-08-027317Actual
1543624.162023-06-0273612Actual
1425528.422023-05-0273211Actual
16680213.002023-08-027364Actual
32953202.002024-11-017366Actual
31770139.002024-10-017346Actual
18715251.002023-10-027364Actual
6021300.002022-10-027365Budget
2545545.442024-04-0173511Actual
6197254.002022-10-027336Actual
23220292.002024-01-317328Actual
37174137.002025-03-027373Actual
33164425.332024-11-017368Actual
38267482.002025-04-027363Actual
1847116.722023-09-0273112Actual
1796978.002023-09-027356Actual
16912126.002023-08-027346Actual
7473220.002022-11-027366Budget
4756270.002022-09-027364Actual
1067198.052022-05-027368Actual
20654397.002023-12-037363Actual
1938445.442023-10-0273511Actual
17804302.002023-09-027365Actual
6429325.002022-10-027317Actual
1947511.402023-10-0273112Actual
26920185.002024-06-017373Actual
2777037.992024-06-0173212Actual
15613274.002023-07-037314Actual
7690300.002022-11-027318Budget
30881355.632024-09-017328Actual
5881300.002022-10-027364Budget
8594220.002022-12-037366Budget
32813225.002024-11-017316Actual
11703270.002023-03-027316Actual
26560103.952024-05-0173611Actual
13022127.002023-04-027356Actual
29379380.002024-08-017365Actual
11235300.002023-03-027313Budget
21867210.002023-12-317365Actual
15906127.002023-07-037356Actual
33130399.572024-11-017328Actual
2334063.532024-01-3173211Actual
7367220.002022-11-027346Budget
22632416.002024-01-317363Actual
24137339.002024-03-017367Actual
1333572.002022-06-027314Actual
1764996.002023-09-027373Actual
31503815.002024-10-017314Actual
10363400.002023-01-317364Budget
2342125.232024-01-3173511Actual
8921166.242022-12-037368Actual
1629173.102023-07-0373411Actual
22844351.002024-01-317365Actual
22389102.892023-12-3173311Actual
22122429.002023-12-317317Actual
3832498.002025-04-027373Actual
38593248.002025-04-027336Actual
1392312.002022-06-027364Actual
31978910.192024-10-017318Actual
30412591.002024-09-017364Actual
19005142.002023-10-027366Actual
10967374.002023-01-317367Actual
34076154.002024-12-027366Actual
37619452.002025-03-027367Actual
30760604.002024-09-017317Actual
7270120.002022-11-027326Budget
1992166.002023-11-027326Actual
1430975.232023-05-0273411Actual
23988109.002024-03-017346Actual
6245153.002022-10-027346Actual
23312139.062024-01-3173111Actual
2298382.002024-01-317346Actual
352774.002022-08-027373Actual
16089655.642023-07-037318Actual
12548429.002023-04-027314Actual
29669390.002024-08-017367Actual
3059400.002022-07-037317Budget
1865220.002022-06-027366Budget
16151366.242023-07-037368Actual
3060429.002022-07-037317Actual
2000168.002023-11-027356Actual
3996220.002022-08-027346Budget
7611364.002022-11-027367Actual
5960300.002022-10-027315Budget
29929162.462024-08-0173411Actual
3067091.002024-09-017356Actual
3308220.002022-07-037368Budget
36025132.002025-01-317373Actual
3386220.002022-08-027313Budget
4370220.002022-08-027328Budget
4429246.542022-08-027368Actual
29437182.002024-08-017316Actual
13162405.002023-04-027317Actual
225078.212023-12-3173112Actual
35320473.002024-12-317367Actual
2331220.002022-07-037363Budget
25076180.002024-04-017366Actual
5880249.002022-10-027364Actual
10579220.002023-01-317316Budget
38856355.632025-04-027328Actual
2540173.102024-04-0173311Actual
26711132.832024-05-0173113Actual
34546277.362024-12-0273112Actual
29131722.002024-08-017313Actual
32153146.512024-10-0173311Actual
13716365.002023-05-027315Actual
2661924.162024-05-0173112Actual
27541350.772024-06-0173111Actual
365281020.802025-01-317318Actual
32894180.002024-11-017346Actual
10722220.002023-01-317346Budget
3626562.002025-01-317326Actual
26863497.002024-06-017363Actual
13412220.002023-04-027368Budget
12220207.152023-03-027328Actual
3782553.952025-03-0273211Actual
5024110.002022-09-027326Budget
1533218.002022-06-027365Actual
23454133.742024-01-3173611Actual
16031429.002023-07-037367Actual
11420400.002023-03-027314Budget
9977305.632022-12-317328Actual
3519584.002024-12-317356Actual
4569120.002022-09-027363Budget
3774300.002022-08-027365Budget
17183296.542023-08-027368Actual
1531197.572023-06-0273411Actual
29014239.852024-07-0273113Actual
965463.002022-12-317356Actual
11562322.002023-03-027315Actual
32332274.172024-10-0173612Actual
33543338.102024-11-0173213Actual
38175369.682025-03-0273613Actual
2723893.002024-06-017356Actual
6244220.002022-10-027346Budget
6759338.002022-11-027313Actual
24046166.002024-03-017366Actual
19836234.002023-11-027365Actual
29286486.002024-08-017364Actual
35698186.932024-12-3173112Actual
536100.002022-05-027326Budget
585300.002022-05-027336Budget
9849300.002022-12-317367Budget
1434273.102023-05-0273611Actual
13303300.002023-04-027318Budget
879300.002022-05-027367Actual
26324399.572024-05-017328Actual
5554198.052022-09-027368Actual
33787624.002024-12-027364Actual
12221120.002023-03-027328Budget
3574400.002022-08-027314Budget
14227108.212023-05-0273111Actual
24991162.002024-04-017336Actual
36590510.182025-01-317368Actual
2354422.042024-01-3173612Actual
2133197.572023-12-0373111Actual
24878272.002024-04-017365Actual
880300.002022-05-027367Budget
689753.002022-11-027373Actual
17943102.002023-09-027346Actual
37443312.002025-03-027336Actual
29634861.002024-08-017317Actual
24223395.032024-03-017328Actual
7084300.002022-11-027315Budget
21061127.002023-12-037366Actual
36556449.572025-01-317328Actual
12689400.002023-04-027315Budget
26142125.002024-05-017366Actual
6618252.602022-10-027328Actual
1612220.002022-06-027316Budget
3249207.152022-07-037328Actual
10828220.002023-01-317366Budget
629198.002022-10-027356Actual
28013478.002024-07-027363Actual
8392111.002022-12-037326Actual
12172395.032023-03-027318Actual
28515443.002024-07-027367Actual
1643711.402023-07-0373212Actual
3790640.122025-03-0273511Actual
35726102.892024-12-3173212Actual
8488198.002022-12-037346Actual
20184690.492023-11-027318Actual
32720556.002024-11-017315Actual
31267132.832024-09-0173113Actual
39091242.252025-04-0273611Actual
5305270.002022-09-027317Actual
10676304.002023-01-317336Actual
27742282.682024-06-0173112Actual
78151.002022-05-027363Actual
18773290.002023-10-027315Actual
11799300.002023-03-027336Budget
2652615.652024-05-0173511Actual
34693238.102024-12-0273213Actual
5120220.002022-09-027346Budget
35934778.002025-01-317313Actual
3575443.002022-08-027314Actual
35844366.172024-12-3173213Actual
5632220.002022-10-027313Budget
33277109.272024-11-0173311Actual
2921120.002022-07-037356Budget
31631532.002024-10-017365Actual
2647295.442024-05-0173311Actual
2831066.002024-07-027326Actual
2778100.002022-07-037326Budget
19062414.002023-10-027317Actual
7320211.002022-11-027336Actual
34574111.402024-12-0273212Actual
11751125.002023-03-027326Actual
2652300.002022-07-037365Budget
2339497.572024-01-3173411Actual
8815300.002022-12-037318Budget
464788.002022-09-027373Actual
26083122.002024-05-017346Actual
2872187.992024-07-0273211Actual
9325322.002022-12-317315Actual
38059365.662025-03-0273612Actual
15741219.002023-07-037365Actual
29847311.402024-08-0173111Actual
2665326.292024-05-0173612Actual
819400.002022-05-027317Budget
6491300.002022-10-027367Budget
5959353.002022-10-027315Actual
14282102.892023-05-0273311Actual
28364195.002024-07-027346Actual
29041520.562024-07-0273213Actual
15171335.942023-06-027368Actual
1788955.002023-09-027326Actual
19183390.482023-10-027328Actual
4183300.002022-08-027317Budget
18270139.062023-09-0273111Actual
15706324.002023-07-037315Actual
15648304.002023-07-037364Actual
3396450.002024-12-027326Actual
9790455.002022-12-317317Actual
3201520.792022-07-037318Actual
1685862.002023-08-027326Actual
2436963.532024-03-0173311Actual
741381.002022-11-027356Actual
2922108.002022-07-037356Actual
19590760.002023-11-027313Actual
1250180.002023-04-027373Budget
24751380.002024-04-017314Actual
10037120.002022-12-317368Budget

Generated 2025-06-01 14:35:20.090 UTC