[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26771329.332024-04-2173613Actual
8735300.002022-11-237367Budget
35143293.002024-12-217336Actual
7552494.002022-10-237317Actual
1726956.082023-07-2373211Actual
951194.002022-12-217326Actual
6197254.002022-09-227336Actual
30083291.192024-07-2273612Actual
27186293.002024-05-227336Actual
10441416.002023-01-217315Actual
879300.002022-04-227367Actual
8488198.002022-11-237346Actual
20654397.002023-11-237363Actual
1660100.002022-05-237326Budget
12032270.002023-02-207317Actual
24046166.002024-02-207366Actual
632220.002022-04-227346Budget
7320211.002022-10-237336Actual
29379380.002024-07-227365Actual
33010685.002024-10-227317Actual
37117556.002025-02-207363Actual
1897357.002023-09-227356Actual
2946472.002024-07-227326Actual
18300.002022-04-227313Budget
10769110.002023-01-217356Budget
8595224.002022-11-237366Actual
7367220.002022-10-237346Budget
5226220.002022-08-237366Budget
17121513.212023-07-237318Actual
6022345.002022-09-227365Actual
6350220.002022-09-227366Budget
1393300.002022-05-237364Budget
27483296.542024-05-227368Actual
39149214.592025-03-2373112Actual
36993310.032025-01-2173213Actual
8265300.002022-11-237365Actual
6819135.002022-10-237363Actual
7414120.002022-10-237356Budget
14761226.002023-05-237365Actual
27623206.082024-05-2273411Actual
352774.002022-07-237373Actual
27271210.002024-05-227366Actual
1333572.002022-05-237314Actual
34488293.322024-11-2273611Actual
2156517.782023-11-2373612Actual
36025132.002025-01-217373Actual
2515300.002022-06-237364Budget
10303386.002023-01-217314Actual
35526146.512024-12-2173211Actual
22334105.022023-12-2173111Actual
32098302.892024-09-2173111Actual
38856355.632025-03-237328Actual
33102910.192024-10-227318Actual
3853251.002022-07-237316Actual
37739631.402025-02-207368Actual
33222422.042024-10-2273111Actual
629198.002022-09-227356Actual
819400.002022-04-227317Budget
5306300.002022-08-237317Budget
11483374.002023-02-207364Actual
33879547.002024-11-227365Actual
10500300.002023-01-217365Budget
15613274.002023-06-237314Actual
33992221.002024-11-227336Actual
3100173.102024-08-2273211Actual
25942400.002024-04-217365Actual
32599146.002024-10-227373Actual
1631827.362023-06-2373511Actual
16352102.892023-06-2373611Actual
16117395.032023-06-237328Actual
13892131.002023-04-227346Actual
277966.002022-06-237326Actual
25847307.002024-04-217364Actual
18866123.002023-09-227316Actual
207486.002022-04-227314Actual
2191284.422022-05-237368Actual
25133499.002024-03-227317Actual
34902702.002024-12-217314Actual
23042152.002024-01-217366Actual
27421937.462024-05-227318Actual
5820436.002022-09-227314Actual
36966246.872025-01-2173113Actual
3171674.002024-09-217326Actual
8736300.002022-11-237367Actual
5073220.002022-08-237336Budget
27569113.532024-05-2273211Actual
2083457.152022-05-237318Actual
37852219.912025-02-2073311Actual
19894137.002023-10-237316Actual
32755593.002024-10-227365Actual
9384291.002022-12-217365Actual
8125300.002022-11-237364Actual
1067198.052022-04-227368Actual
19417129.482023-09-2273611Actual
24936152.002024-03-227316Actual
20832351.002023-11-237315Actual
33044591.002024-10-227367Actual
2765073.102024-05-2273511Actual
21413100.762023-11-2373411Actual
16738386.002023-07-237315Actual
1930318.842023-09-2273211Actual
27449457.152024-05-227328Actual
28098741.002024-06-227314Actual
30618188.002024-08-227336Actual
4694400.002022-08-237314Budget
2434246.502024-02-2073211Actual
464788.002022-08-237373Actual
21656364.002023-12-217363Actual
31383794.002024-09-217313Actual
29577228.002024-07-227366Actual
12611364.002023-03-237364Actual
3802553.952025-02-2073212Actual
28836245.442024-06-2273611Actual
19949168.002023-10-237336Actual
2153220.972023-11-2373112Actual
14133316.242023-04-227328Actual
22752205.002024-01-217364Actual
3449120.002022-07-237363Budget
1953323.102023-09-2273612Actual
2131292.002022-05-237328Actual
24195655.642024-02-207318Actual
27328640.002024-05-227317Actual
34287366.242024-11-227368Actual
5074213.002022-08-237336Actual
34400175.232024-11-2273311Actual
20034148.002023-10-237366Actual
1864172.002022-05-237366Actual
25725405.002024-04-217363Actual
19590760.002023-10-237313Actual
3917794.382025-03-2373212Actual
7083273.002022-10-237315Actual
2270300.002022-06-237313Budget
37295702.002025-02-207315Actual
1938445.442023-09-2273511Actual
30377642.002024-08-227314Actual
348301.002022-04-227315Actual
9710220.002022-12-217366Budget
17384129.482023-07-2373611Actual
31886795.002024-09-217317Actual
11952218.002023-02-207366Actual
16971137.002023-07-237366Actual
5633272.002022-09-227313Actual
30644144.002024-08-227346Actual
10037120.002022-12-217368Budget
21153416.002023-11-237367Actual
13303300.002023-03-237318Budget
11046300.002023-01-217318Budget
7143300.002022-10-237365Budget
11094120.002023-01-217328Budget
20739367.002023-11-237314Actual
17028421.002023-07-237317Actual
12221120.002023-02-207328Budget
6292110.002022-09-227356Budget
9001300.002022-12-217313Budget
23962162.002024-02-207336Actual
37619452.002025-02-207367Actual
18715251.002023-09-227364Actual
36345116.002025-01-217356Actual
6101220.002022-09-227316Budget
30292355.002024-08-227363Actual
15493790.002023-06-237313Actual
35169135.002024-12-217346Actual
2542864.592024-03-2273411Actual
5554198.052022-08-237368Actual
24785229.002024-03-227364Actual
36730167.782025-01-2173411Actual
16886262.002023-07-237336Actual
33752655.002024-11-227314Actual
17804302.002023-08-237365Actual
38976151.832025-03-2373211Actual
7611364.002022-10-237367Actual
15854150.002023-06-237336Actual
741381.002022-10-237356Actual
29286486.002024-07-227364Actual
2472383.002024-03-227373Actual
12093236.002023-02-207367Actual
15799158.002023-06-237316Actual
2731213.002022-06-237316Actual
1865220.002022-05-237366Budget
21622509.002023-12-217313Actual
17917230.002023-08-237336Actual
2035851.822023-10-2373311Actual
35406428.362024-12-217328Actual
2723893.002024-05-227356Actual
689670.002022-10-237373Budget
15171335.942023-05-237368Actual
18561644.002023-09-227313Actual
5553220.002022-08-237368Budget
9061120.002022-12-217363Budget
32720556.002024-10-227315Actual
23721380.002024-02-207314Actual
37677799.582025-02-207318Actual
2271272.002022-06-237313Actual
3519584.002024-12-217356Actual
2778100.002022-06-237326Budget
29755399.572024-07-227328Actual
5121161.002022-08-237346Actual
16031429.002023-06-237367Actual
22215620.792023-12-217318Actual
5365300.002022-08-237367Budget
25690585.002024-04-217313Actual
4897300.002022-08-237365Budget
39211388.002025-03-2373612Actual
22957256.002024-01-217336Actual
2980243.002022-06-237366Actual
15906127.002023-06-237356Actual
35228210.002024-12-217366Actual
19275122.042023-09-2273111Actual
21005144.002023-11-237346Actual
26201780.002024-04-217317Actual
32298180.552024-09-2173112Actual
12690339.002023-03-237315Actual
19624486.002023-10-237363Actual
29789496.542024-07-227368Actual
1137343.002023-02-207373Actual
128480.002022-05-237373Budget
206500.002022-04-227314Budget
13656304.002023-04-227364Actual
13500760.002023-04-227313Actual
1445827.362023-04-2273612Actual
1471300.002022-05-237315Budget
14668235.002023-05-237364Actual
13594166.002023-04-227373Actual
18151443.512023-08-237318Actual
35968456.002025-01-217363Actual
3997152.002022-07-237346Actual
37330471.002025-02-207365Actual
28693311.402024-06-2273111Actual
3386220.002022-07-237313Budget
2875198.002022-06-237346Actual
18001158.002023-08-237366Actual
16525585.002023-07-237313Actual
25226542.002024-03-227318Actual
32894180.002024-10-227346Actual
13411276.842023-03-237368Actual
13918102.002023-04-227356Actual
12094300.002023-02-207367Budget
28956300.762024-06-2273612Actual
3901118.002022-07-237326Actual
3292099.002024-10-227356Actual
35698186.932024-12-2173112Actual
31267132.832024-08-2273113Actual
17711281.002023-08-237364Actual
31503815.002024-09-217314Actual
1796978.002023-08-237356Actual
26002117.002024-04-217316Actual
820432.002022-04-227317Actual
78151.002022-04-227363Actual
34226692.002024-11-227318Actual
1613196.002022-05-237316Actual
1756220.002022-05-237346Budget
5444496.542022-08-237318Actual
34546277.362024-11-2273112Actual
15051364.002023-05-237367Actual
8674332.002022-11-237317Actual
11703270.002023-02-207316Actual
1935766.722023-09-2273411Actual
12548429.002023-03-237314Actual
10363400.002023-01-217364Budget
4430220.002022-07-237368Budget
10723153.002023-01-217346Actual
33277109.272024-10-2273311Actual
29902181.612024-07-2273311Actual
13224300.002023-03-237367Budget
31209409.282024-08-2273612Actual
34574111.402024-11-2273212Actual
34874158.002024-12-217373Actual
1685862.002023-07-237326Actual
2828313.002022-06-237336Actual
22689150.002024-01-217373Actual
36145649.002025-01-217315Actual
2981220.002022-06-237366Budget
1392312.002022-05-237364Actual
14105496.542023-04-227318Actual
3387203.002022-07-237313Actual
8815300.002022-11-237318Budget
8344213.002022-11-237316Actual
36703210.342025-01-2173311Actual
1764996.002023-08-237373Actual
4104216.002022-07-237366Actual
3060429.002022-06-237317Actual
10908400.002023-01-217317Budget
29544102.002024-07-227356Actual
12031400.002023-02-207317Budget
2649990.122024-04-2173411Actual
34018175.002024-11-227346Actual
28601482.912024-06-227328Actual
31147241.192024-08-2273112Actual
22597643.002024-01-217313Actual
24223395.032024-02-207328Actual
31596702.002024-09-217315Actual
166166.002022-05-237326Actual
12360300.002023-03-237313Budget
26711132.832024-04-2173113Actual
38267482.002025-03-237363Actual
6679292.002022-09-227368Actual
11235300.002023-02-207313Budget
37528208.002025-02-207366Actual
1732378.422023-07-2373411Actual
7691442.002022-10-237318Actual
3790640.122025-02-2073511Actual
33724185.002024-11-227373Actual
26057168.002024-04-217336Actual
29251865.002024-07-227314Actual
33787624.002024-11-227364Actual
21775257.002023-12-217364Actual
12422220.002023-03-237363Budget
32953202.002024-10-227366Actual
14634307.002023-05-237314Actual
36053963.002025-01-217314Actual
739220.002022-04-227366Budget
3445469.912024-11-2273511Actual
39030260.342025-03-2373411Actual
180483.002022-05-237356Actual
1850432.672023-08-2373612Actual
2880239.062024-06-2273511Actual
30973262.472024-08-2273111Actual
12610400.002023-03-237364Budget
5880249.002022-09-227364Actual
5492220.002022-08-237328Budget
25168386.002024-03-227367Actual
36470490.002025-01-217367Actual
15109585.942023-05-237318Actual
22810290.002024-01-217315Actual
679120.002022-04-227356Budget
2050411.402023-10-2373112Actual
536100.002022-04-227326Budget
24843245.002024-03-227315Actual
15345108.212023-05-2373611Actual
9559237.002022-12-217336Actual
2331220.002022-06-237363Budget
21867210.002023-12-217365Actual
35580178.422024-12-2173411Actual
3342439.062024-10-2273212Actual
26863497.002024-05-227363Actual
34133861.002024-11-227317Actual
30915567.762024-08-227368Actual
30257686.002024-08-227313Actual
22065197.002023-12-217366Actual
2514234.002022-06-237364Actual
20866361.002023-11-237365Actual
31055184.812024-08-2273411Actual
267300.002022-04-227364Budget
29518151.002024-07-227346Actual
33632778.002024-11-227313Actual
5366218.002022-08-237367Actual
2038569.912023-10-2373411Actual
10675300.002023-01-217336Budget
2103198.002023-11-237356Actual
19062414.002023-09-227317Actual
6021300.002022-09-227365Budget
7319220.002022-10-237336Budget
2594260.002022-06-237315Actual
2560523.102024-03-2273612Actual
9510120.002022-12-217326Budget
9711148.002022-12-217366Actual
9325322.002022-12-217315Actual
6944514.002022-10-237314Actual
10499364.002023-01-217365Actual
29344471.002024-07-227315Actual
2922108.002022-06-237356Actual
29634861.002024-07-227317Actual
32126116.722024-09-2173211Actual
30168310.032024-07-2273213Actual
17592414.002023-08-237363Actual
12282220.782023-02-207368Actual
1847116.722023-08-2373112Actual
21980222.002023-12-217336Actual
5305270.002022-08-237317Actual
9186357.002022-12-217314Actual
11750120.002023-02-207326Budget
585300.002022-04-227336Budget
9326300.002022-12-217315Budget
29492240.002024-07-227336Actual
28283286.002024-06-227316Actual
10116300.002023-01-217313Budget
26560103.952024-04-2173611Actual
38175369.682025-02-2073613Actual
20091457.002023-10-237317Actual
16209156.082023-06-2373111Actual
1735017.782023-07-2373511Actual
31978910.192024-09-217318Actual
33130399.572024-10-227328Actual
9850202.002022-12-217367Actual
266263.002022-04-227364Actual
34345410.342024-11-2273111Actual
1865380.002023-09-227373Actual
3067091.002024-08-227356Actual
4836332.002022-08-237315Actual
32627741.002024-10-227314Actual
38890442.002025-03-237368Actual
9928300.002022-12-217318Budget
33575397.752024-10-2273613Actual
24014104.002024-02-207356Actual
4509229.002022-08-237313Actual
26142125.002024-04-217366Actual
3636273.002022-07-237364Actual
2236281.612023-12-2173211Actual
7223300.002022-10-237316Budget
37939302.892025-02-2073611Actual
25346122.042024-03-2273111Actual
38565102.002025-03-237326Actual
37174137.002025-02-207373Actual
35498300.762024-12-2173111Actual
4508220.002022-08-237313Budget
15880103.002023-06-237346Actual
2501782.002024-03-227346Actual
880300.002022-04-227367Budget
1025480.002023-01-217373Budget
2777037.992024-05-2273212Actual
4977220.002022-08-237316Budget
8862220.002022-11-237328Budget
586281.002022-04-227336Actual
11562322.002023-02-207315Actual
3782553.952025-02-2073211Actual
22122429.002023-12-217317Actual
3396450.002024-11-227326Actual
29929162.462024-07-2273411Actual
1841386.932023-08-2373611Actual
22157364.002023-12-217367Actual
23009108.002024-01-217356Actual
36590510.182025-01-217368Actual
1837925.232023-08-2373511Actual
4429246.542022-07-237368Actual
19709431.002023-10-237314Actual
29014239.852024-06-2273113Actual
965463.002022-12-217356Actual
33338257.152024-10-2273611Actual
12752249.002023-03-237365Actual
35844366.172024-12-2173213Actual
16912126.002023-07-237346Actual
35640203.952024-12-2173611Actual
12879120.002023-03-237326Budget
32180134.802024-09-2173411Actual
29131722.002024-07-227313Actual
5773110.002022-09-227373Budget
1025562.002023-01-217373Actual
36676167.782025-01-2173211Actual
16617161.002023-07-237373Actual
738201.002022-04-227366Actual
10828220.002023-01-217366Budget
31689266.002024-09-217316Actual
9463300.002022-12-217316Budget
10627120.002023-01-217326Budget
3448161.002022-07-237363Actual
10626101.002023-01-217326Actual
2661924.162024-04-2173112Actual
31418355.002024-09-217363Actual
21118455.002023-11-237317Actual
10578223.002023-01-217316Actual
37469145.002025-02-207346Actual
15939118.002023-06-237366Actual
407336.002022-04-227365Actual
23099468.002024-01-217317Actual
35817146.872024-12-2173113Actual
961535.942022-04-227318Actual
20303169.912023-10-2373111Actual
11800313.002023-02-207336Actual
25784121.002024-04-217373Actual
2442324.162024-02-2073511Actual
28132452.002024-06-227364Actual
5695132.002022-09-227363Actual
31175111.402024-08-2273212Actual
2192220.002022-05-237368Budget
27861183.712024-05-2273113Actual
18212366.242023-08-237368Actual
4370220.002022-07-237328Budget
2033135.872023-10-2373211Actual
19217257.152023-09-227368Actual
14167355.632023-04-227368Actual
12928237.002023-03-237336Actual
25076180.002024-03-227366Actual
4976218.002022-08-237316Actual
960300.002022-04-227318Budget
38538266.002025-03-237316Actual
1540314.592023-05-2373112Actual
37082836.002025-02-207313Actual
8863220.782022-11-237328Actual
53796.002022-04-227326Actual
25907369.002024-04-217315Actual
25288296.542024-03-227368Actual
2540173.102024-03-2273311Actual
29223158.002024-07-227373Actual
1148300.002022-05-237313Budget
13350120.002023-03-237328Budget
38678221.002025-03-237366Actual
4569120.002022-08-237363Budget
3004947.572024-07-2273212Actual
37797260.342025-02-2073111Actual
34254520.792024-11-227328Actual
5694120.002022-09-227363Budget
39269232.842025-03-2373113Actual
1788955.002023-08-237326Actual
1543624.162023-05-2373612Actual
3741592.002025-02-207326Actual
9000222.002022-12-217313Actual
33304113.532024-10-2273411Actual
1440016.722023-04-2273112Actual
1612220.002022-05-237316Budget
28423209.002024-06-227366Actual
3900110.002022-07-237326Budget
3248220.002022-06-237328Budget
2651291.002022-06-237365Actual
14282102.892023-04-2273311Actual
8673400.002022-11-237317Budget
3832498.002025-03-237373Actual
2457557.002022-06-237314Actual
32240253.962024-09-2173611Actual
6430300.002022-09-227317Budget
9977305.632022-12-217328Actual
36908315.662025-01-2173612Actual
23454133.742024-01-2173611Actual
6100189.002022-09-227316Actual
8064546.002022-11-237314Actual
36180373.002025-01-217365Actual
11156220.002023-01-217368Budget
2439683.742024-02-2073411Actual
11047585.942023-01-217318Actual
31538414.002024-09-217364Actual
8922120.002022-11-237368Budget
14926106.002023-05-237356Actual
23988109.002024-02-207346Actual
1383855.002023-04-227326Actual
4105220.002022-07-237366Budget
20126301.002023-10-237367Actual
9383300.002022-12-217365Budget
36556449.572025-01-217328Actual
5493266.242022-08-237328Actual
13716365.002023-04-227315Actual
3716336.002022-07-237315Actual
16089655.642023-06-237318Actual
22449120.972023-12-2173611Actual
9462274.002022-12-217316Actual
3122300.002022-06-237367Budget
29847311.402024-07-2273111Actual
2504374.002024-03-227356Actual
1629173.102023-06-2373411Actual
28573738.972024-06-227318Actual
6759338.002022-10-237313Actual
35320473.002024-12-217367Actual
27073334.002024-05-227365Actual
9976220.002022-12-217328Budget
2456500.002022-06-237314Budget
36293281.002025-01-217336Actual
18058414.002023-08-237317Actual
5167110.002022-08-237356Budget
10579220.002023-01-217316Budget
7800120.002022-10-237368Budget
22902152.002024-01-217316Actual
11421529.002023-02-207314Actual
4183300.002022-07-237317Budget
28775151.832024-06-2273411Actual
27742282.682024-05-2273112Actual
2652300.002022-06-237365Budget
11624280.002023-02-207365Actual
35759431.622024-12-2173612Actual
2610972.002024-04-217356Actual
1943400.002022-05-237317Budget
6619220.002022-09-227328Budget
7366237.002022-10-237346Actual
9560220.002022-12-217336Budget
30795421.002024-08-227367Actual
11295166.002023-02-207363Actual
2652615.652024-04-2173511Actual
28390112.002024-06-227356Actual
801655.002022-11-237373Actual
13622373.002023-04-227314Actual
3996220.002022-07-237346Budget
19801429.002023-10-237315Actual
1525723.102023-05-2373211Actual
14874234.002023-05-237336Actual
6244220.002022-09-227346Budget
38593248.002025-03-237336Actual
5821400.002022-09-227314Budget
10038257.152022-12-217368Actual
11894110.002023-02-207356Budget
8124300.002022-11-237364Budget
1250065.002023-03-237373Actual
225078.212023-12-2173112Actual
14549471.002023-05-237363Actual
689753.002022-10-237373Actual
6351131.002022-09-227366Actual
28013478.002024-06-227363Actual
20924181.002023-11-237316Actual
1250180.002023-03-237373Budget
23756254.002024-02-207364Actual
38948369.912025-03-2373111Actual
7271131.002022-10-237326Actual
19005142.002023-09-227366Actual
29074238.102024-06-2273613Actual
34608310.342024-11-2273612Actual
13161400.002023-03-237317Budget
31829171.002024-09-217366Actual
12172395.032023-02-207318Actual
1528459.272023-05-2373311Actual
17862210.002023-08-237316Actual
2336783.742024-01-2173311Actual
24314122.042024-02-2073111Actual
1189363.002023-02-207356Actual
680122.002022-04-227356Actual
20619721.002023-11-237313Actual
3852220.002022-07-237316Budget
38480395.002025-03-237365Actual
16831216.002023-07-237316Actual
2130220.002022-05-237328Budget
24457133.742024-02-2073611Actual
22717395.002024-01-217314Actual
15648304.002023-06-237364Actual
30200366.172024-07-2273613Actual
17769263.002023-08-237315Actual
3687549.702025-01-2173212Actual
37025366.172025-01-2173613Actual
4898245.002022-08-237365Actual
26948912.002024-05-227314Actual
6680220.002022-09-227368Budget
24666377.002024-03-227363Actual
30470508.002024-08-227315Actual
29041520.562024-06-2273213Actual
11953220.002023-02-207366Budget
32542355.002024-10-227363Actual
34427199.702024-11-2273411Actual
3637300.002022-07-237364Budget
26738297.752024-04-2173213Actual
4835300.002022-08-237315Budget
8345300.002022-11-237316Budget
19836234.002023-10-237365Actual
3773301.002022-07-237365Actual
16560390.002023-07-237363Actual
24751380.002024-03-227314Actual
7939120.002022-11-237363Budget
17241100.762023-07-2373111Actual
25812562.002024-04-217314Actual
5227153.002022-08-237366Actual
29437182.002024-07-227316Actual
19743223.002023-10-237364Actual
23192514.732024-01-217318Actual
7738220.002022-10-237328Budget
19975103.002023-10-237346Actual
19681208.002023-10-237373Actual
12281220.002023-02-207368Budget
31475146.002024-09-217373Actual
2892244.382024-06-2273212Actual
32813225.002024-10-227316Actual
24103436.002024-02-207317Actual
7551400.002022-10-237317Budget
15528416.002023-06-237363Actual
10676304.002023-01-217336Actual
1944362.002022-05-237317Actual
1626457.142023-06-2373311Actual
11482400.002023-02-207364Budget
27684181.612024-05-2273611Actual
11420400.002023-02-207314Budget
1623724.162023-06-2373211Actual
15957.002022-04-227373Actual
39329320.562025-03-2373613Actual
2451520.972024-02-2073112Actual
2053111.402023-10-2373212Actual
28190501.002024-06-227315Actual
1332500.002022-05-237314Budget
10117236.002023-01-217313Actual
20774245.002023-11-237364Actual
1534300.002022-05-237365Budget
8203353.002022-11-237315Actual
33667437.002024-11-227363Actual
31028200.762024-08-2273311Actual
9247384.002022-12-217364Actual
10302400.002023-01-217314Budget
3950182.002022-07-237336Actual
8393120.002022-11-237326Budget
1950210.332023-09-2273212Actual
6945500.002022-10-237314Budget
11846167.002023-02-207346Actual
2665326.292024-04-2173612Actual
21211779.882023-11-237318Actual
12173300.002023-02-207318Budget
7005364.002022-10-237364Actual
34693238.102024-11-2273213Actual
614894.002022-09-227326Actual
3201520.792022-06-237318Actual
13751288.002023-04-227365Actual
30505450.002024-08-227365Actual
8535148.002022-11-237356Actual
8814510.182022-11-237318Actual
24631702.002024-03-227313Actual
14045444.002023-04-227367Actual
11234304.002023-02-207313Actual
7084300.002022-10-237315Budget
16773332.002023-07-237365Actual
7938161.002022-11-237363Actual
38735520.002025-03-237317Actual
2874220.002022-06-237346Budget
21741355.002023-12-217314Actual
35877366.172024-12-2173613Actual
34666274.942024-11-2273113Actual
26324399.572024-04-217328Actual
6149110.002022-09-227326Budget
6758300.002022-10-237313Budget
13022127.002023-03-237356Actual
2298382.002024-01-217346Actual
19250.002022-04-227313Actual
34044132.002024-11-227356Actual
23254364.722024-01-217368Actual
1287876.002023-03-237326Actual
1693893.002023-07-237356Actual
7690300.002022-10-237318Budget
2144022.042023-11-2373511Actual
1137280.002023-02-207373Budget
15741219.002023-06-237365Actual

Generated 2025-05-22 15:17:16.589 UTC