[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 992  >   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002023-08-217313Actual
33164425.332024-02-217368Actual
1148300.002021-09-217313Budget
35320473.002024-04-217367Actual
5121161.002021-12-227346Actual
27073334.002023-09-217365Actual
8536120.002022-03-247356Budget
26296828.372023-08-217318Actual
2153220.972023-03-2473112Actual
15880103.002022-10-227346Actual
20924181.002023-03-247316Actual
35169135.002024-04-217346Actual
5694120.002022-01-217363Budget
9977305.632022-04-217328Actual
4371325.332021-11-217328Actual
15171335.942022-09-217368Actual
18270139.062022-12-2273111Actual
820432.002021-08-217317Actual
14549471.002022-09-217363Actual
11295166.002022-06-217363Actual
1540314.592022-09-2173112Actual
4243300.002021-11-217367Actual
17711281.002022-12-227364Actual
3307213.212021-10-227368Actual
3386220.002021-11-217313Budget
37082836.002024-06-217313Actual
30168310.032023-11-2173213Actual
30703187.002023-12-227366Actual
2593300.002021-10-227315Budget
29669390.002023-11-217367Actual
2133197.572023-03-2473111Actual
13656304.002022-08-217364Actual
21980222.002023-04-217336Actual
3122300.002021-10-227367Budget
33667437.002024-03-237363Actual
10676304.002022-05-227336Actual
207486.002021-08-217314Actual
4695483.002021-12-227314Actual
2342125.232023-05-2273511Actual
5695132.002022-01-217363Actual
33010685.002024-02-217317Actual
35378896.552024-04-217318Actual
5821400.002022-01-217314Budget
20303169.912023-02-2173111Actual
4646110.002021-12-227373Budget
2554616.722023-07-2273112Actual
2504374.002023-07-227356Actual
12093236.002022-06-217367Actual
30021222.042023-11-2173112Actual
1889374.002023-01-217326Actual
10828220.002022-05-227366Budget
4043110.002021-11-217356Budget
9326300.002022-04-217315Budget
2545545.442023-07-2273511Actual
308531182.922023-12-227318Actual
11800313.002022-06-217336Actual
78151.002021-08-217363Actual
38445456.002024-07-227315Actual
2236281.612023-04-2173211Actual
4897300.002021-12-227365Budget
32417308.282024-01-2173213Actual
4976218.002021-12-227316Actual
28748216.722023-10-2273311Actual
36789260.342024-05-2273611Actual
174428.212022-11-2173112Actual
5881300.002022-01-217364Budget
33845426.002024-03-237315Actual
31744208.002024-01-217336Actual
6492354.002022-01-217367Actual
22957256.002023-05-227336Actual
5444496.542021-12-227318Actual
1643711.402022-10-2273212Actual
22844351.002023-05-227365Actual
206500.002021-08-217314Budget
965463.002022-04-217356Actual
18212366.242022-12-227368Actual
27596213.532023-09-2173311Actual
741381.002022-02-217356Actual
4835300.002021-12-227315Budget
23312139.062023-05-2273111Actual
11562322.002022-06-217315Actual
24936152.002023-07-227316Actual
9246300.002022-04-217364Budget
33338257.152024-02-2173611Actual
10723153.002022-05-227346Actual
8736300.002022-03-247367Actual
819400.002021-08-217317Budget
3387203.002021-11-217313Actual
180483.002021-09-217356Actual
12422220.002022-07-227363Budget
10442400.002022-05-227315Budget
8344213.002022-03-247316Actual
11846167.002022-06-217346Actual
15996421.002022-10-227317Actual
6491300.002022-01-217367Budget
26002117.002023-08-217316Actual
3901118.002021-11-217326Actual
5227153.002021-12-227366Actual
33396149.702024-02-2173112Actual
38565102.002024-07-227326Actual
2038569.912023-02-2173411Actual
1732378.422022-11-2173411Actual
1865380.002023-01-217373Actual
5074213.002021-12-227336Actual
35698186.932024-04-2173112Actual
3067091.002023-12-227356Actual
689753.002022-02-217373Actual
3636273.002021-11-217364Actual
30349161.002023-12-227373Actual
7004300.002022-02-217364Budget
2147494.382023-03-2473611Actual
8265300.002022-03-247365Actual
35285520.002024-04-217317Actual
27040556.002023-09-217315Actual
22389102.892023-04-2173311Actual
6679292.002022-01-217368Actual
33787624.002024-03-237364Actual
15741219.002022-10-227365Actual
15854150.002022-10-227336Actual
34693238.102024-03-2373213Actual
3437360.332024-03-2373211Actual
2135977.362023-03-2473211Actual
21413100.762023-03-2473411Actual
36730167.782024-05-2273411Actual
7738220.002022-02-217328Budget
8125300.002022-03-247364Actual
16886262.002022-11-217336Actual
33937240.002024-03-237316Actual
1646816.722022-10-2273612Actual
17677428.002022-12-227314Actual
3308220.002021-10-227368Budget
19836234.002023-02-217365Actual
4508220.002021-12-227313Budget
28338321.002023-10-227336Actual
31631532.002024-01-217365Actual
32894180.002024-02-217346Actual
2880239.062023-10-2273511Actual
2987573.102023-11-2173211Actual
8124300.002022-03-247364Budget
14282102.892022-08-2173311Actual
3575443.002021-11-217314Actual
24223395.032023-06-217328Actual
10303386.002022-05-227314Actual
37528208.002024-06-217366Actual
17769263.002022-12-227315Actual
12548429.002022-07-227314Actual
31538414.002024-01-217364Actual
2050411.402023-02-2173112Actual
30200366.172023-11-2173613Actual
18681319.002023-01-217314Actual
39149214.592024-07-2273112Actual
6198220.002022-01-217336Budget
29131722.002023-11-217313Actual
38645116.002024-07-227356Actual
20979209.002023-03-247336Actual
255738.212023-07-2273212Actual
16831216.002022-11-217316Actual
15613274.002022-10-227314Actual
30760604.002023-12-227317Actual
9061120.002022-04-217363Budget
2439683.742023-06-2173411Actual
3448161.002021-11-217363Actual
13223236.002022-07-227367Actual
24137339.002023-06-217367Actual
536100.002021-08-217326Budget
1149286.002021-09-217313Actual
15109585.942022-09-217318Actual
2035851.822023-02-2173311Actual
29492240.002023-11-217336Actual
14726332.002022-09-217315Actual
5365300.002021-12-227367Budget
2271272.002021-10-227313Actual
20091457.002023-02-217317Actual
632220.002021-08-217346Budget
13162405.002022-07-227317Actual
166166.002021-09-217326Actual
10578223.002022-05-227316Actual
629198.002022-01-217356Actual
5366218.002021-12-227367Actual
15799158.002022-10-227316Actual
27888424.072023-09-2173213Actual
6100189.002022-01-217316Actual
2083457.152021-09-217318Actual
12360300.002022-07-227313Budget
2874220.002021-10-227346Budget
6245153.002022-01-217346Actual
28775151.832023-10-2273411Actual
18921169.002023-01-217336Actual
12928237.002022-07-227336Actual
31920514.002024-01-217367Actual
28635523.822023-10-227368Actual
489169.002021-08-217316Actual
16089655.642022-10-227318Actual
17121513.212022-11-217318Actual
36966246.872024-05-2273113Actual
27541350.772023-09-2173111Actual
1803120.002021-09-217356Budget
35934778.002024-05-227313Actual
22689150.002023-05-227373Actual
10908400.002022-05-227317Budget
22334105.022023-04-2173111Actual
10579220.002022-05-227316Budget
36908315.662024-05-2273612Actual
2515300.002021-10-227364Budget
13224300.002022-07-227367Budget
4694400.002021-12-227314Budget
31383794.002024-01-217313Actual
5073220.002021-12-227336Budget
10626101.002022-05-227326Actual
10967374.002022-05-227367Actual
7084300.002022-02-217315Budget
2336783.742023-05-2273311Actual
19183390.482023-01-217328Actual
29223158.002023-11-217373Actual
1287876.002022-07-227326Actual
8862220.002022-03-247328Budget
961535.942021-08-217318Actual
25254305.632023-07-227328Actual
19801429.002023-02-217315Actual
17241100.762022-11-2173111Actual
33102910.192024-02-217318Actual
3997152.002021-11-217346Actual
19275122.042023-01-2173111Actual
7143300.002022-02-217365Budget
2560523.102023-07-2273612Actual
16680213.002022-11-217364Actual
2456500.002021-10-227314Budget
2723893.002023-09-217356Actual
38267482.002024-07-227363Actual
12361272.002022-07-227313Actual
7800120.002022-02-217368Budget
28132452.002023-10-227364Actual
15648304.002022-10-227364Actual
6430300.002022-01-217317Budget
37997182.682024-06-2173112Actual
5445400.002021-12-227318Budget
36470490.002024-05-227367Actual
1746911.402022-11-2173212Actual
5880249.002022-01-217364Actual
24751380.002023-07-227314Actual
2921120.002021-10-227356Budget
2457557.002021-10-227314Actual
5632220.002022-01-217313Budget
31055184.812023-12-2273411Actual
17943102.002022-12-227346Actual
3220773.102024-01-2173511Actual
8393120.002022-03-247326Budget
6819135.002022-02-217363Actual
28956300.762023-10-2273612Actual
1788955.002022-12-227326Actual
16525585.002022-11-217313Actual
1631827.362022-10-2273511Actual
16738386.002022-11-217315Actual
32006399.572024-01-217328Actual
31209409.282023-12-2273612Actual
32662483.002024-02-217364Actual
26920185.002023-09-217373Actual
30644144.002023-12-227346Actual
5553220.002021-12-227368Budget
15051364.002022-09-217367Actual
31147241.192023-12-2273112Actual
11751125.002022-06-217326Actual
18300.002021-08-217313Budget
12751300.002022-07-227365Budget
19062414.002023-01-217317Actual
28601482.912023-10-227328Actual
14010520.002022-08-217317Actual
15345108.212022-09-2173611Actual
128480.002021-09-217373Budget
13500760.002022-08-217313Actual
30257686.002023-12-227313Actual
1533218.002021-09-217365Actual
1612220.002021-09-217316Budget
1626457.142022-10-2273311Actual
23099468.002023-05-227317Actual
27978536.002023-10-227313Actual
35440395.032024-04-217368Actual
1796978.002022-12-227356Actual
24843245.002023-07-227315Actual
9462274.002022-04-217316Actual
3519584.002024-04-217356Actual
35526146.512024-04-2173211Actual
1383855.002022-08-217326Actual
33879547.002024-03-237365Actual
9186357.002022-04-217314Actual
4184364.002021-11-217317Actual
1850432.672022-12-2273612Actual
27684181.612023-09-2173611Actual
8064546.002022-03-247314Actual
3526110.002021-11-217373Budget
37330471.002024-06-217365Actual
28573738.972023-10-227318Actual
9607220.002022-04-217346Budget
35968456.002024-05-227363Actual
1137343.002022-06-217373Actual
27131182.002023-09-217316Actual
3171674.002024-01-217326Actual
2195262.002023-04-217326Actual
11624280.002022-06-217365Actual
29929162.462023-11-2173411Actual
18808371.002023-01-217365Actual
1189363.002022-06-217356Actual
14634307.002022-09-217314Actual
14668235.002022-09-217364Actual
12282220.782022-06-217368Actual
26738297.752023-08-2173213Actual
28480751.002023-10-227317Actual
12975165.002022-07-227346Actual
22276220.782023-04-217368Actual
17862210.002022-12-227316Actual
36847177.362024-05-2273112Actual
10500300.002022-05-227365Budget
1726956.082022-11-2173211Actual
11799300.002022-06-217336Budget
2765073.102023-09-2173511Actual
2730220.002021-10-227316Budget
27363473.002023-09-217367Actual
9976220.002022-04-217328Budget
4430220.002021-11-217368Budget
11847220.002022-06-217346Budget
23601707.002023-06-217313Actual
5960300.002022-01-217315Budget
1472362.002021-09-217315Actual
19097442.002023-01-217367Actual
5305270.002021-12-227317Actual
28364195.002023-10-227346Actual
9187500.002022-04-217314Budget
33250173.102024-02-2173211Actual
35877366.172024-04-2173613Actual
2610972.002023-08-217356Actual
245426.082023-06-2173212Actual
2828313.002021-10-227336Actual
128546.002021-09-217373Actual
9247384.002022-04-217364Actual
11953220.002022-06-217366Budget
17557603.002022-12-227313Actual
29727896.552023-11-217318Actual
7271131.002022-02-217326Actual
2946472.002023-11-217326Actual
29437182.002023-11-217316Actual
33304113.532024-02-2173411Actual
8922120.002022-03-247368Budget
23907234.002023-06-217316Actual
11047585.942022-05-227318Actual
12172395.032022-06-217318Actual
20654397.002023-03-247363Actual
1750028.422022-11-2173612Actual
34133861.002024-03-237317Actual
37117556.002024-06-217363Actual
1250180.002022-07-227373Budget
13022127.002022-07-227356Actual
14819152.002022-09-217316Actual
7473220.002022-02-217366Budget
36293281.002024-05-227336Actual
2778100.002021-10-227326Budget
33724185.002024-03-237373Actual
34902702.002024-04-217314Actual
913870.002022-04-217373Budget
34226692.002024-03-237318Actual
12879120.002022-07-227326Budget
38948369.912024-07-2273111Actual
25168386.002023-07-227367Actual
11703270.002022-06-217316Actual
1623724.162022-10-2273211Actual
28693311.402023-10-2273111Actual
38890442.002024-07-227368Actual
17028421.002022-11-217317Actual
21741355.002023-04-217314Actual
38735520.002024-07-227317Actual
26236577.002023-08-217367Actual
16617161.002022-11-217373Actual
12690339.002022-07-227315Actual
37469145.002024-06-217346Actual
11750120.002022-06-217326Budget
20184690.492023-02-217318Actual
38144346.872024-06-2173213Actual
25133499.002023-07-227317Actual
8488198.002022-03-247346Actual
9653120.002022-04-217356Budget
34874158.002024-04-217373Actual
37739631.402024-06-217368Actual
2000168.002023-02-217356Actual
3950182.002021-11-217336Actual
17917230.002022-12-227336Actual
34018175.002024-03-237346Actual
31829171.002024-01-217366Actual
4323442.002021-11-217318Actual
14045444.002022-08-217367Actual
12611364.002022-07-227364Actual
3059400.002021-10-227317Budget
12610400.002022-07-227364Budget
22006157.002023-04-217346Actual
4898245.002021-12-227365Actual
6350220.002022-01-217366Budget
23988109.002023-06-217346Actual
7939120.002022-03-247363Budget
30505450.002023-12-227365Actual
2191284.422021-09-217368Actual
8595224.002022-03-247366Actual
6570400.002022-01-217318Budget
11094120.002022-05-227328Budget
21656364.002023-04-217363Actual
10362234.002022-05-227364Actual
31475146.002024-01-217373Actual
24666377.002023-07-227363Actual
2434246.502023-06-2173211Actual
5120220.002021-12-227346Budget
3741592.002024-06-217326Actual
35726102.892024-04-2173212Actual
30618188.002023-12-227336Actual
12094300.002022-06-217367Budget
25288296.542023-07-227368Actual
19005142.002023-01-217366Actual
1490085.002022-09-217346Actual
26083122.002023-08-217346Actual
913947.002022-04-217373Actual
21005144.002023-03-247346Actual
30881355.632023-12-227328Actual
31028200.762023-12-2273311Actual
16773332.002022-11-217365Actual
1864172.002021-09-217366Actual
6021300.002022-01-217365Budget
502576.002021-12-227326Actual
23254364.722023-05-227368Actual
14515546.002022-09-217313Actual
2501782.002023-07-227346Actual
3905741.192024-07-2273511Actual
19975103.002023-02-217346Actual
19743223.002023-02-217364Actual
2138683.742023-03-2473311Actual
36556449.572024-05-227328Actual
1641017.782022-10-2273112Actual
13866158.002022-08-217336Actual
31267132.832023-12-2273113Actual
38352617.002024-07-227314Actual
3248220.002021-10-227328Budget
28423209.002023-10-227366Actual
36676167.782024-05-2273211Actual
34574111.402024-03-2373212Actual
36703210.342024-05-2273311Actual
1067198.052021-08-217368Actual
16560390.002022-11-217363Actual
7222266.002022-02-217316Actual
1897357.002023-01-217356Actual
13082171.002022-07-227366Actual
1756220.002021-09-217346Budget
35553178.422024-04-2173311Actual
9384291.002022-04-217365Actual
28390112.002023-10-227356Actual
7144354.002022-02-217365Actual
29963260.342023-11-2173611Actual
38828793.522024-07-227318Actual
585300.002021-08-217336Budget
8065500.002022-03-247314Budget
1944362.002021-09-217317Actual
2457418.842023-06-2173612Actual
6429325.002022-01-217317Actual
10441416.002022-05-227315Actual
1445827.362022-08-2173612Actual
3852220.002021-11-217316Budget
32240253.962024-01-2173611Actual
18773290.002023-01-217315Actual
9559237.002022-04-217336Actual
22449120.972023-04-2173611Actual
12752249.002022-07-227365Actual
960300.002021-08-217318Budget
24195655.642023-06-217318Actual
2436963.532023-06-2173311Actual
26560103.952023-08-2173611Actual
39329320.562024-07-2273613Actual
20245461.702023-02-217368Actual
35143293.002024-04-217336Actual
3996220.002021-11-217346Budget
32126116.722024-01-2173211Actual
6759338.002022-02-217313Actual
267300.002021-08-217364Budget
13892131.002022-08-217346Actual
38059365.662024-06-2173612Actual
13951142.002022-08-217366Actual
15939118.002022-10-227366Actual
2056231.612023-02-2173612Actual
10499364.002022-05-227365Actual
2602943.002023-08-217326Actual
3716336.002021-11-217315Actual
36993310.032024-05-2273213Actual
31089234.812023-12-2273611Actual
13622373.002022-08-217314Actual
30795421.002023-12-227367Actual
36238263.002024-05-227316Actual
20034148.002023-02-217366Actual
5024110.002021-12-227326Budget
37443312.002024-06-217336Actual
1729681.612022-11-2173311Actual
2354422.042023-05-2273612Actual
11420400.002022-06-217314Budget
29544102.002023-11-217356Actual
34937591.002024-04-217364Actual
1841386.932022-12-2273611Actual
11702220.002022-06-217316Budget
35228210.002024-04-217366Actual
2071196.002023-03-247373Actual
24785229.002023-07-227364Actual
10038257.152022-04-217368Actual
36378137.002024-05-227366Actual
16971137.002022-11-217366Actual
10829171.002022-05-227366Actual
30377642.002023-12-227314Actual
24878272.002023-07-227365Actual
2334063.532023-05-2273211Actual
6022345.002022-01-217365Actual
4509229.002021-12-227313Actual
16117395.032022-10-227328Actual
26357523.822023-08-217368Actual
13918102.002022-08-217356Actual
19894137.002023-02-217316Actual
9928300.002022-04-217318Budget
1629173.102022-10-2273411Actual
3574400.002021-11-217314Budget
12831220.002022-07-227316Budget
28190501.002023-10-227315Actual
13351245.032022-07-227328Actual
2892244.382023-10-2273212Actual
1207220.002021-09-217363Budget
3445469.912024-03-2373511Actual
27569113.532023-09-2173211Actual
2053111.402023-02-2173212Actual
27212160.002023-09-217346Actual
352774.002021-11-217373Actual
20619721.002023-03-247313Actual
7612300.002022-02-217367Budget
9325322.002022-04-217315Actual
38480395.002024-07-227365Actual
3687549.702024-05-2273212Actual
1528459.272022-09-2173311Actual
11421529.002022-06-217314Actual
6618252.602022-01-217328Actual
7320211.002022-02-217336Actual
25725405.002023-08-217363Actual
29074238.102023-10-2273613Actual
29577228.002023-11-217366Actual
15957.002021-08-217373Actual
3774300.002021-11-217365Budget
8735300.002022-03-247367Budget
13350120.002022-07-227328Budget
29379380.002023-11-217365Actual
5820436.002022-01-217314Actual
2442324.162023-06-2173511Actual
3100173.102023-12-2273211Actual
3201520.792021-10-227318Actual
4244300.002021-11-217367Budget
5959353.002022-01-217315Actual
16031429.002022-10-227367Actual
33992221.002024-03-237336Actual
680122.002021-08-217356Actual
19681208.002023-02-217373Actual
11235300.002022-06-217313Budget
7551400.002022-02-217317Budget
1735017.782022-11-2173511Actual
1068220.002021-08-217368Budget
1531197.572022-09-2173411Actual
3292099.002024-02-217356Actual
23636432.002023-06-217363Actual
17183296.542022-11-217368Actual
348301.002021-08-217315Actual
8673400.002022-03-247317Budget
19624486.002023-02-217363Actual
6244220.002022-01-217346Budget
31326366.172023-12-2273613Actual
5492220.002021-12-227328Budget
38619130.002024-07-227346Actual
32720556.002024-02-217315Actual
33516192.482024-02-2173113Actual
1930318.842023-01-2173211Actual
3004947.572023-11-2173212Actual
10037120.002022-04-217368Budget
739220.002021-08-217366Budget
2594260.002021-10-227315Actual
15137252.602022-09-217328Actual
9001300.002022-04-217313Budget
27449457.152023-09-217328Actual
22717395.002023-05-227314Actual
5168111.002021-12-227356Actual
2004300.002021-09-217367Budget
10769110.002022-05-227356Budget
2651291.002021-10-227365Actual
10176220.002022-05-227363Budget
8815300.002022-03-247318Budget
37174137.002024-06-217373Actual
36053963.002024-05-227314Actual
25784121.002023-08-217373Actual
2330159.002021-10-227363Actual
34608310.342024-03-2373612Actual
39003160.342024-07-2273311Actual
1332500.002021-09-217314Budget
38593248.002024-07-227336Actual
5773110.002022-01-217373Budget
11952218.002022-06-217366Actual
2652615.652023-08-2173511Actual
951194.002022-04-217326Actual
464788.002021-12-227373Actual
22243355.632023-04-217328Actual
19155714.732023-01-217318Actual
12031400.002022-06-217317Budget
32298180.552024-01-2173112Actual
12927300.002022-07-227336Budget
21775257.002023-04-217364Actual
38976151.832024-07-2273211Actual
408300.002021-08-217365Budget
6101220.002022-01-217316Budget
8266300.002022-03-247365Budget
33752655.002024-03-237314Actual
19417129.482023-01-2173611Actual
28098741.002023-10-227314Actual
35817146.872024-04-2173113Actual
9710220.002022-04-217366Budget
20832351.002023-03-247315Actual
2103198.002023-03-247356Actual
2496330.002023-07-227326Actual
34427199.702024-03-2373411Actual
15229126.292022-09-2173111Actual
2922108.002021-10-227356Actual
10675300.002022-05-227336Budget
30141183.712023-11-2173113Actual
12830223.002022-07-227316Actual
36145649.002024-05-227315Actual
26771329.332023-08-2173613Actual
39211388.002024-07-2273612Actual
8489220.002022-03-247346Budget
20866361.002023-03-247365Actual
3782553.952024-06-2173211Actual
9383300.002022-04-217365Budget
801655.002022-03-247373Actual
13302514.732022-07-227318Actual
14874234.002022-09-217336Actual
23042152.002023-05-227366Actual
20774245.002023-03-247364Actual
35759431.622024-04-2173612Actual
3396450.002024-03-237326Actual
39269232.842024-07-2273113Actual
2041250.762023-02-2173511Actual
17592414.002022-12-227363Actual
7878257.002022-03-247313Actual
32507819.002024-02-217313Actual
20126301.002023-02-217367Actual
801770.002022-03-247373Budget
879300.002021-08-217367Actual
1613196.002021-09-217316Actual
7366237.002022-02-217346Actual
23009108.002023-05-227356Actual
17063353.002022-11-217367Actual
24631702.002023-07-227313Actual
30412591.002023-12-227364Actual
4322400.002021-11-217318Budget
34400175.232024-03-2373311Actual
38538266.002024-07-227316Actual
30292355.002023-12-227363Actual
5306300.002021-12-227317Budget
2644553.952023-08-2173211Actual
1025562.002022-05-227373Actual
37585582.002024-06-217317Actual
27483296.542023-09-217368Actual
9560220.002022-04-217336Budget
1943400.002021-09-217317Budget
35406428.362024-04-217328Actual
13303300.002022-07-227318Budget
18947118.002023-01-217346Actual
13811191.002022-08-217316Actual
23756254.002023-06-217364Actual
11156220.002022-05-227368Budget
33277109.272024-02-2173311Actual
488220.002021-08-217316Budget
21239335.942023-03-247328Actual
38387486.002024-07-227364Actual
2131292.002021-09-217328Actual
33543338.102024-02-2173213Actual
13021110.002022-07-227356Budget
1392312.002021-09-217364Actual
30973262.472023-12-2273111Actual
12220207.152022-06-217328Actual
22065197.002023-04-217366Actual
9790455.002022-04-217317Actual
1938445.442023-01-2173511Actual
144278.212022-08-2173212Actual
1865220.002021-09-217366Budget
14761226.002022-09-217365Actual
6351131.002022-01-217366Actual
3626562.002024-05-227326Actual
31503815.002024-01-217314Actual
7270120.002022-02-217326Budget
5167110.002021-12-227356Budget
36319214.002024-05-227346Actual
6945500.002022-02-217314Budget
3284078.002024-02-217326Actual
3949220.002021-11-217336Budget
36180373.002024-05-227365Actual
9789400.002022-04-217317Budget
27623206.082023-09-2173411Actual
34168514.002024-03-237367Actual
31796124.002024-01-217356Actual
2192220.002021-09-217368Budget
11894110.002022-06-217356Budget
33575397.752024-02-2173613Actual
3060429.002021-10-227317Actual
13161400.002022-07-227317Budget
2647295.442023-08-2173311Actual
3715300.002021-11-217315Budget
1933056.082023-01-2173311Actual
2241697.572023-04-2173411Actual
9463300.002022-04-217316Budget
31418355.002024-01-217363Actual
35088162.002024-04-217316Actual
31294238.102023-12-2273213Actual
2082300.002021-09-217318Budget
25942400.002023-08-217365Actual
22122429.002023-04-217317Actual
9606139.002022-04-217346Actual
32390171.432024-01-2173113Actual
7879300.002022-03-247313Budget
22752205.002023-05-227364Actual
1935766.722023-01-2173411Actual
36345116.002024-05-227356Actual
27803298.642023-09-2173612Actual
27421937.462023-09-217318Actual
7799201.082022-02-217368Actual
21061127.002023-03-247366Actual
1393300.002021-09-217364Budget
32153146.512024-01-2173311Actual
19250.002021-08-217313Actual
36590510.182024-05-227368Actual
1950210.332023-01-2173212Actual
2777037.992023-09-2173212Actual
38117260.912024-06-2173113Actual
37495128.002024-06-217356Actual
18179284.422022-12-227328Actual
27328640.002023-09-217317Actual
35030399.002024-04-217365Actual
9510120.002022-04-217326Budget
577286.002022-01-217373Actual
25488114.592023-07-2273611Actual
21118455.002023-03-247317Actual
586281.002021-08-217336Actual
3249207.152021-10-227328Actual
1582630.002022-10-227326Actual
36435817.002024-05-227317Actual
31689266.002024-01-217316Actual
27186293.002023-09-217336Actual
32040473.822024-01-217368Actual
2095150.002023-03-247326Actual
2827300.002021-10-227336Budget
21833365.002023-04-217315Actual
22597643.002023-05-227313Actual
679120.002021-08-217356Budget
15585128.002022-10-227373Actual
25226542.002023-07-227318Actual
10302400.002022-05-227314Budget
10722220.002022-05-227346Budget
1008220.002021-08-217328Budget
33458343.322024-02-2173612Actual
36648389.062024-05-2273111Actual
10363400.002022-05-227364Budget
266263.002021-08-217364Actual
8392111.002022-03-247326Actual
12281220.002022-06-217368Budget
8863220.782022-03-247328Actual
2514234.002021-10-227364Actual
26417151.832023-08-2173111Actual
22215620.792023-04-217318Actual
12974220.002022-07-227346Budget
1525723.102022-09-2173211Actual
30915567.762023-12-227368Actual
6149110.002022-01-217326Budget
8204300.002022-03-247315Budget
9929514.732022-04-217318Actual
19590760.002023-02-217313Actual
18001158.002022-12-227366Actual
29755399.572023-11-217328Actual
2292934.002023-05-227326Actual
2537424.162023-07-2273211Actual
10116300.002022-05-227313Budget
33632778.002024-03-237313Actual
3773301.002021-11-217365Actual
1077088.002022-05-227356Actual
79220.002021-08-217363Budget
3853251.002021-11-217316Actual
26324399.572023-08-217328Actual
34287366.242024-03-237368Actual
2144022.042023-03-2473511Actual
8442220.002022-03-247336Budget
18151443.512022-12-227318Actual
3121282.002021-10-227367Actual
9711148.002022-04-217366Actual
10177141.002022-05-227363Actual
25346122.042023-07-2273111Actual
8441245.002022-03-247336Actual
8203353.002022-03-247315Actual
33222422.042024-02-2173111Actual
24103436.002023-06-217317Actual
3790640.122024-06-2173511Actual
34817546.002024-04-217363Actual
37677799.582024-06-217318Actual
7005364.002022-02-217364Actual
5226220.002021-12-227366Budget
13594166.002022-08-217373Actual
35844366.172024-04-2173213Actual
2472383.002023-07-227373Actual
2715875.002023-09-217326Actual
16151366.242022-10-227368Actual
8814510.182022-03-247318Actual
347300.002021-08-217315Budget
28013478.002023-10-227363Actual
7739195.022022-02-217328Actual
27861183.712023-09-2173113Actual
32953202.002024-02-217366Actual
2542864.592023-07-2273411Actual
37797260.342024-06-2173111Actual
4569120.002021-12-227363Budget
11623300.002022-06-217365Budget
21153416.002023-03-247367Actual
14926106.002022-09-217356Actual
14105496.542022-08-217318Actual
240968.002021-10-227373Actual
35498300.762024-04-2173111Actual
13083220.002022-07-227366Budget
2731213.002021-10-227316Actual
1832568.852022-12-2273311Actual
16645317.002022-11-217314Actual
15706324.002022-10-227315Actual
15906127.002022-10-227356Actual
1137280.002022-06-217373Budget
29344471.002023-11-217315Actual
6292110.002022-01-217356Budget
23814298.002023-06-217315Actual
15493790.002022-10-227313Actual
30083291.192023-11-2173612Actual
16209156.082022-10-2273111Actual
21925162.002023-04-217316Actual
26201780.002023-08-217317Actual
2652300.002021-10-227365Budget
4757300.002021-12-227364Budget
26948912.002023-09-217314Actual
633157.002021-08-217346Actual
29041520.562023-10-2273213Actual
1025480.002022-05-227373Budget
36025132.002024-05-227373Actual
24014104.002023-06-217356Actual
28283286.002023-10-227316Actual
37852219.912024-06-2173311Actual
7319220.002022-02-217336Budget

Generated 2024-09-20 06:26:34.637 UTC