[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102023-11-2273211Actual
1137343.002022-06-227373Actual
16352102.892022-10-2373611Actual
30795421.002023-12-237367Actual
39030260.342024-07-2373411Actual
3307213.212021-10-237368Actual
6679292.002022-01-227368Actual
21153416.002023-03-257367Actual
3741592.002024-06-227326Actual
13351245.032022-07-237328Actual
31503815.002024-01-227314Actual
14010520.002022-08-227317Actual
12360300.002022-07-237313Budget
180483.002021-09-227356Actual
18715251.002023-01-227364Actual
32417308.282024-01-2273213Actual
7223300.002022-02-227316Budget
12879120.002022-07-237326Budget
1528459.272022-09-2273311Actual
408300.002021-08-227365Budget
26002117.002023-08-227316Actual
36145649.002024-05-237315Actual
2456500.002021-10-237314Budget
4646110.002021-12-237373Budget
12220207.152022-06-227328Actual
29518151.002023-11-227346Actual
24223395.032023-06-227328Actual
3387203.002021-11-227313Actual
16831216.002022-11-227316Actual
7222266.002022-02-227316Actual
17677428.002022-12-237314Actual
26324399.572023-08-227328Actual
1850432.672022-12-2373612Actual
39329320.562024-07-2373613Actual
18001158.002022-12-237366Actual
2192220.002021-09-227368Budget
13412220.002022-07-237368Budget
27483296.542023-09-227368Actual
39003160.342024-07-2373311Actual
20654397.002023-03-257363Actual
28894249.702023-10-2373112Actual
5820436.002022-01-227314Actual
11294220.002022-06-227363Budget
7799201.082022-02-227368Actual
31538414.002024-01-227364Actual
3997152.002021-11-227346Actual
9653120.002022-04-227356Budget
13751288.002022-08-227365Actual
128546.002021-09-227373Actual
2501782.002023-07-237346Actual
31175111.402023-12-2373212Actual
9711148.002022-04-227366Actual
2652615.652023-08-2273511Actual
10363400.002022-05-237364Budget
33787624.002024-03-247364Actual
2644553.952023-08-2273211Actual
16617161.002022-11-227373Actual
10769110.002022-05-237356Budget
34044132.002024-03-247356Actual
1137280.002022-06-227373Budget
5227153.002021-12-237366Actual
11799300.002022-06-227336Budget
38267482.002024-07-237363Actual
13500760.002022-08-227313Actual
4371325.332021-11-227328Actual
2457418.842023-06-2273612Actual
5074213.002021-12-237336Actual
1889374.002023-01-227326Actual
12361272.002022-07-237313Actual
5821400.002022-01-227314Budget
15906127.002022-10-237356Actual
5493266.242021-12-237328Actual
11750120.002022-06-227326Budget
13892131.002022-08-227346Actual
33543338.102024-02-2273213Actual
7367220.002022-02-227346Budget
6618252.602022-01-227328Actual
4043110.002021-11-227356Budget
2033135.872023-02-2273211Actual
7270120.002022-02-227326Budget
27803298.642023-09-2273612Actual
2457557.002021-10-237314Actual
22065197.002023-04-227366Actual
1471300.002021-09-227315Budget
29847311.402023-11-2273111Actual
19743223.002023-02-227364Actual
30292355.002023-12-237363Actual
2298382.002023-05-237346Actual
10362234.002022-05-237364Actual
4105220.002021-11-227366Budget
27040556.002023-09-227315Actual
12282220.782022-06-227368Actual
28635523.822023-10-237368Actual
1693893.002022-11-227356Actual
31770139.002024-01-227346Actual
31147241.192023-12-2373112Actual
36238263.002024-05-237316Actual
15648304.002022-10-237364Actual
11421529.002022-06-227314Actual
4430220.002021-11-227368Budget
9060161.002022-04-227363Actual
32868240.002024-02-227336Actual
33667437.002024-03-247363Actual
13951142.002022-08-227366Actual
1729681.612022-11-2273311Actual
7552494.002022-02-227317Actual
5445400.002021-12-237318Budget
14726332.002022-09-227315Actual
3437360.332024-03-2473211Actual
2715875.002023-09-227326Actual
464788.002021-12-237373Actual
2331220.002021-10-237363Budget
348301.002021-08-227315Actual
8922120.002022-03-257368Budget
13411276.842022-07-237368Actual
34488293.322024-03-2473611Actual
1746911.402022-11-2273212Actual
2053111.402023-02-2273212Actual
1207220.002021-09-227363Budget
31796124.002024-01-227356Actual
36293281.002024-05-237336Actual
15613274.002022-10-237314Actual
2334063.532023-05-2373211Actual
37082836.002024-06-227313Actual
11295166.002022-06-227363Actual
1938445.442023-01-2273511Actual
27363473.002023-09-227367Actual
12031400.002022-06-227317Budget
2610972.002023-08-227356Actual
22957256.002023-05-237336Actual
36087625.002024-05-237364Actual
10176220.002022-05-237363Budget
9559237.002022-04-227336Actual
3308220.002021-10-237368Budget
9710220.002022-04-227366Budget
2050411.402023-02-2273112Actual
27421937.462023-09-227318Actual
32894180.002024-02-227346Actual
11482400.002022-06-227364Budget
33164425.332024-02-227368Actual
2765073.102023-09-2273511Actual
8441245.002022-03-257336Actual
880300.002021-08-227367Budget
13866158.002022-08-227336Actual
23849236.002023-06-227365Actual
8204300.002022-03-257315Budget
8735300.002022-03-257367Budget
38828793.522024-07-237318Actual
12830223.002022-07-237316Actual
2195262.002023-04-227326Actual
3059400.002021-10-237317Budget
25076180.002023-07-237366Actual
38445456.002024-07-237315Actual
5366218.002021-12-237367Actual
24666377.002023-07-237363Actual
2138683.742023-03-2573311Actual
3396450.002024-03-247326Actual
30200366.172023-11-2273613Actual
29929162.462023-11-2273411Actual
19417129.482023-01-2273611Actual
1709300.002021-09-227336Budget
11952218.002022-06-227366Actual
8736300.002022-03-257367Actual
32153146.512024-01-2273311Actual
1732378.422022-11-2273411Actual
2661924.162023-08-2273112Actual
19250.002021-08-227313Actual
3636273.002021-11-227364Actual
30760604.002023-12-237317Actual
28390112.002023-10-237356Actual
19155714.732023-01-227318Actual
1757237.002021-09-227346Actual
33724185.002024-03-247373Actual
5492220.002021-12-237328Budget
1067198.052021-08-227368Actual
6570400.002022-01-227318Budget
965463.002022-04-227356Actual
38678221.002024-07-237366Actual
16089655.642022-10-237318Actual
10722220.002022-05-237346Budget
488220.002021-08-227316Budget
8442220.002022-03-257336Budget
6619220.002022-01-227328Budget
33338257.152024-02-2273611Actual
3059081.002023-12-237326Actual
37585582.002024-06-227317Actual
13082171.002022-07-237366Actual
2504374.002023-07-237356Actual
23312139.062023-05-2373111Actual
32006399.572024-01-227328Actual
33250173.102024-02-2273211Actual
1525723.102022-09-2273211Actual
29902181.612023-11-2273311Actual
17384129.482022-11-2273611Actual
11234304.002022-06-227313Actual
20126301.002023-02-227367Actual
22632416.002023-05-237363Actual
37528208.002024-06-227366Actual
2451520.972023-06-2273112Actual
255738.212023-07-2373212Actual
20212414.732023-02-227328Actual
5305270.002021-12-237317Actual
23814298.002023-06-227315Actual
19949168.002023-02-227336Actual
128480.002021-09-227373Budget
1832568.852022-12-2373311Actual
27569113.532023-09-2273211Actual
15345108.212022-09-2273611Actual
30915567.762023-12-237368Actual
28225471.002023-10-237365Actual
31744208.002024-01-227336Actual
29041520.562023-10-2373213Actual
31294238.102023-12-2373213Actual
913947.002022-04-227373Actual
23220292.002023-05-237328Actual
30412591.002023-12-237364Actual
2651291.002021-10-237365Actual
28423209.002023-10-237366Actual
2191284.422021-09-227368Actual
1835283.742022-12-2373411Actual
17241100.762022-11-2273111Actual
36345116.002024-05-237356Actual
10579220.002022-05-237316Budget
14819152.002022-09-227316Actual
7551400.002022-02-227317Budget
1534300.002021-09-227365Budget
2872187.992023-10-2373211Actual
9326300.002022-04-227315Budget
12751300.002022-07-237365Budget
10578223.002022-05-237316Actual
17592414.002022-12-237363Actual
37237608.002024-06-227364Actual
2545545.442023-07-2373511Actual
365281020.802024-05-237318Actual
1025562.002022-05-237373Actual
32813225.002024-02-227316Actual
2980243.002021-10-237366Actual
34018175.002024-03-247346Actual
7271131.002022-02-227326Actual
25168386.002023-07-237367Actual
9384291.002022-04-227365Actual
38059365.662024-06-2273612Actual
819400.002021-08-227317Budget
36908315.662024-05-2373612Actual
9976220.002022-04-227328Budget
20091457.002023-02-227317Actual
1333572.002021-09-227314Actual
7084300.002022-02-227315Budget
26863497.002023-09-227363Actual
502576.002021-12-237326Actual
33879547.002024-03-247365Actual
266263.002021-08-227364Actual
37939302.892024-06-2273611Actual
1440016.722022-08-2273112Actual
1944362.002021-09-227317Actual
1829823.102022-12-2373211Actual
22215620.792023-04-227318Actual
23907234.002023-06-227316Actual
36180373.002024-05-237365Actual
16117395.032022-10-237328Actual
2147494.382023-03-2573611Actual
536100.002021-08-227326Budget
1864172.002021-09-227366Actual
2131292.002021-09-227328Actual
9790455.002022-04-227317Actual
2203263.002023-04-227356Actual
16912126.002022-11-227346Actual
739220.002021-08-227366Budget
6944514.002022-02-227314Actual
10907377.002022-05-237317Actual
15229126.292022-09-2273111Actual
2554616.722023-07-2373112Actual
2270300.002021-10-237313Budget
34287366.242024-03-247368Actual
23192514.732023-05-237318Actual
1943400.002021-09-227317Budget
21061127.002023-03-257366Actual
5694120.002022-01-227363Budget
4976218.002021-12-237316Actual
6198220.002022-01-227336Budget
19894137.002023-02-227316Actual
28132452.002023-10-237364Actual
629198.002022-01-227356Actual
38565102.002024-07-237326Actual
8345300.002022-03-257316Budget
5024110.002021-12-237326Budget
11483374.002022-06-227364Actual
144278.212022-08-2273212Actual
26417151.832023-08-2273111Actual
32662483.002024-02-227364Actual
3853251.002021-11-227316Actual
27742282.682023-09-2273112Actual
4568137.002021-12-237363Actual
308531182.922023-12-237318Actual
26711132.832023-08-2273113Actual
8344213.002022-03-257316Actual
11624280.002022-06-227365Actual
31886795.002024-01-227317Actual
8203353.002022-03-257315Actual
13302514.732022-07-237318Actual
3004947.572023-11-2273212Actual
2892244.382023-10-2373212Actual
1543624.162022-09-2273612Actual
6021300.002022-01-227365Budget
4898245.002021-12-237365Actual
19836234.002023-02-227365Actual
37705582.912024-06-227328Actual
4756270.002021-12-237364Actual
2342125.232023-05-2373511Actual
15137252.602022-09-227328Actual
2434246.502023-06-2273211Actual
1865380.002023-01-227373Actual
9061120.002022-04-227363Budget
34168514.002024-03-247367Actual
5633272.002022-01-227313Actual
19005142.002023-01-227366Actual
5960300.002022-01-227315Budget
30973262.472023-12-2373111Actual
5168111.002021-12-237356Actual
9607220.002022-04-227346Budget
206500.002021-08-227314Budget
13162405.002022-07-237317Actual
22689150.002023-05-237373Actual
18270139.062022-12-2373111Actual
6429325.002022-01-227317Actual
4569120.002021-12-237363Budget
3774300.002021-11-227365Budget
4104216.002021-11-227366Actual
585300.002021-08-227336Budget
1646816.722022-10-2373612Actual
28775151.832023-10-2373411Actual
7800120.002022-02-227368Budget
33992221.002024-03-247336Actual
7691442.002022-02-227318Actual
17183296.542022-11-227368Actual
14926106.002022-09-227356Actual
32098302.892024-01-2273111Actual
1149286.002021-09-227313Actual
18866123.002023-01-227316Actual
1430975.232022-08-2273411Actual
33575397.752024-02-2273613Actual
29789496.542023-11-227368Actual
1383855.002022-08-227326Actual
347300.002021-08-227315Budget
3949220.002021-11-227336Budget
2723893.002023-09-227356Actual
16525585.002022-11-227313Actual
3248220.002021-10-237328Budget
38144346.872024-06-2273213Actual
12172395.032022-06-227318Actual
1897357.002023-01-227356Actual
13083220.002022-07-237366Budget
38593248.002024-07-237336Actual
11953220.002022-06-227366Budget
2827300.002021-10-237336Budget
3574400.002021-11-227314Budget
801655.002022-03-257373Actual
10723153.002022-05-237346Actual
29634861.002023-11-227317Actual
5226220.002021-12-237366Budget
34874158.002024-04-227373Actual
22752205.002023-05-237364Actual
3201520.792021-10-237318Actual
23454133.742023-05-2373611Actual
33516192.482024-02-2273113Actual
10038257.152022-04-227368Actual
1643711.402022-10-2373212Actual
28748216.722023-10-2373311Actual
3802553.952024-06-2273212Actual
1623724.162022-10-2373211Actual
13021110.002022-07-237356Budget
12927300.002022-07-237336Budget
31267132.832023-12-2373113Actual
1803120.002021-09-227356Budget
3687549.702024-05-2373212Actual
23009108.002023-05-237356Actual
3171674.002024-01-227326Actual
9929514.732022-04-227318Actual
35228210.002024-04-227366Actual
3626562.002024-05-237326Actual
2241697.572023-04-2273411Actual
5959353.002022-01-227315Actual
738201.002021-08-227366Actual
12548429.002022-07-237314Actual
29251865.002023-11-227314Actual
2292934.002023-05-237326Actual
12423173.002022-07-237363Actual
36648389.062024-05-2373111Actual
12032270.002022-06-227317Actual
38538266.002024-07-237316Actual
15799158.002022-10-237316Actual
240968.002021-10-237373Actual
3249207.152021-10-237328Actual
35406428.362024-04-227328Actual
10829171.002022-05-237366Actual
36847177.362024-05-2373112Actual
5073220.002021-12-237336Budget
3342439.062024-02-2273212Actual
10303386.002022-05-237314Actual
8595224.002022-03-257366Actual
32507819.002024-02-227313Actual
951194.002022-04-227326Actual
2442324.162023-06-2273511Actual
26738297.752023-08-2273213Actual
12975165.002022-07-237346Actual
8862220.002022-03-257328Budget
39149214.592024-07-2373112Actual
11623300.002022-06-227365Budget
10626101.002022-05-237326Actual
15957.002021-08-227373Actual
6758300.002022-02-227313Budget
28338321.002023-10-237336Actual
2831066.002023-10-237326Actual
7143300.002022-02-227365Budget
3560737.992024-04-2273511Actual
586281.002021-08-227336Actual
12221120.002022-06-227328Budget
407336.002021-08-227365Actual
10676304.002022-05-237336Actual
14515546.002022-09-227313Actual
21741355.002023-04-227314Actual
18681319.002023-01-227314Actual
31829171.002024-01-227366Actual
4370220.002021-11-227328Budget
10117236.002022-05-237313Actual
6491300.002022-01-227367Budget
27449457.152023-09-227328Actual
13224300.002022-07-237367Budget
1434273.102022-08-2273611Actual
15171335.942022-09-227368Actual
913870.002022-04-227373Budget
15854150.002022-10-237336Actual
27271210.002023-09-227366Actual
16971137.002022-11-227366Actual
1206203.002021-09-227363Actual
12093236.002022-06-227367Actual
19709431.002023-02-227314Actual
11751125.002022-06-227326Actual
9246300.002022-04-227364Budget
2778100.002021-10-237326Budget
11235300.002022-06-227313Budget
34254520.792024-03-247328Actual
2647295.442023-08-2273311Actual
1710190.002021-09-227336Actual
2730220.002021-10-237316Budget
13223236.002022-07-237367Actual
25690585.002023-08-227313Actual
24631702.002023-07-237313Actual
24785229.002023-07-237364Actual
1933056.082023-01-2273311Actual
35320473.002024-04-227367Actual
8674332.002022-03-257317Actual
7083273.002022-02-227315Actual
1953323.102023-01-2273612Actual
25226542.002023-07-237318Actual
2514234.002021-10-237364Actual
2236281.612023-04-2273211Actual
20245461.702023-02-227368Actual
29727896.552023-11-227318Actual
16151366.242022-10-237368Actual
22449120.972023-04-2273611Actual
23756254.002023-06-227364Actual
9510120.002022-04-227326Budget
1009198.052021-08-227328Actual
24256343.512023-06-227368Actual
12281220.002022-06-227368Budget
27541350.772023-09-2273111Actual
17943102.002022-12-237346Actual
29074238.102023-10-2373613Actual
12928237.002022-07-237336Actual
1764996.002022-12-237373Actual
27073334.002023-09-227365Actual
6245153.002022-01-227346Actual
5365300.002021-12-237367Budget
879300.002021-08-227367Actual
33632778.002024-03-247313Actual
3790640.122024-06-2273511Actual
11562322.002022-06-227315Actual
2472383.002023-07-237373Actual
4184364.002021-11-227317Actual
3675769.912024-05-2373511Actual
404485.002021-11-227356Actual
18596432.002023-01-227363Actual
25907369.002023-08-227315Actual
28070141.002023-10-237373Actual
17063353.002022-11-227367Actual
16886262.002022-11-227336Actual
3511592.002024-04-227326Actual
240880.002021-10-237373Budget
33277109.272024-02-2273311Actual
14133316.242022-08-227328Actual
30505450.002023-12-237365Actual
277966.002021-10-237326Actual
15528416.002022-10-237363Actual
1950210.332023-01-2273212Actual
2095150.002023-03-257326Actual
7473220.002022-02-227366Budget
16560390.002022-11-227363Actual
20739367.002023-03-257314Actual
1445827.362022-08-2273612Actual
14668235.002022-09-227364Actual
37495128.002024-06-227356Actual
10302400.002022-05-237314Budget
6945500.002022-02-227314Budget
13594166.002022-08-227373Actual
6819135.002022-02-227363Actual
1148300.002021-09-227313Budget
2828313.002021-10-237336Actual
53796.002021-08-227326Actual
29379380.002023-11-227365Actual
1660100.002021-09-227326Budget
24457133.742023-06-2273611Actual
12549400.002022-07-237314Budget
19097442.002023-01-227367Actual
35580178.422024-04-2273411Actual
12974220.002022-07-237346Budget
4836332.002021-12-237315Actual
13350120.002022-07-237328Budget
22276220.782023-04-227368Actual
12690339.002022-07-237315Actual
28098741.002023-10-237314Actual
11702220.002022-06-227316Budget
20924181.002023-03-257316Actual
5444496.542021-12-237318Actual
12831220.002022-07-237316Budget
10675300.002022-05-237336Budget
18808371.002023-01-227365Actual
27861183.712023-09-2273113Actual
4897300.002021-12-237365Budget
23042152.002023-05-237366Actual
24843245.002023-07-237315Actual
2038569.912023-02-2273411Actual
632220.002021-08-227346Budget
5306300.002021-12-237317Budget
33304113.532024-02-2273411Actual
2153220.972023-03-2573112Actual
27888424.072023-09-2273213Actual
2254032.672023-04-2273612Actual
8673400.002022-03-257317Budget
26142125.002023-08-227366Actual
32599146.002024-02-227373Actual
34076154.002024-03-247366Actual
37330471.002024-06-227365Actual
30703187.002023-12-237366Actual
28013478.002023-10-237363Actual
31596702.002024-01-227315Actual
9247384.002022-04-227364Actual
10967374.002022-05-237367Actual
33458343.322024-02-2273612Actual
8863220.782022-03-257328Actual
29577228.002023-11-227366Actual
1865220.002021-09-227366Budget
21867210.002023-04-227365Actual
679120.002021-08-227356Budget
34574111.402024-03-2473212Actual
9383300.002022-04-227365Budget
24103436.002023-06-227317Actual
9789400.002022-04-227317Budget
10500300.002022-05-237365Budget
1847116.722022-12-2373112Actual
5553220.002021-12-237368Budget
15880103.002022-10-237346Actual
18921169.002023-01-227336Actual
30470508.002023-12-237315Actual
24991162.002023-07-237336Actual
1490085.002022-09-227346Actual
352774.002021-11-227373Actual
14959135.002022-09-227366Actual
16738386.002022-11-227315Actual
34608310.342024-03-2473612Actual
23099468.002023-05-237317Actual
35143293.002024-04-227336Actual
689670.002022-02-227373Budget
37852219.912024-06-2273311Actual
31920514.002024-01-227367Actual
5121161.002021-12-237346Actual
9850202.002022-04-227367Actual
1612220.002021-09-227316Budget
3060429.002021-10-237317Actual
37202585.002024-06-227314Actual
3782553.952024-06-2273211Actual
3284078.002024-02-227326Actual
8064546.002022-03-257314Actual
1756220.002021-09-227346Budget
31055184.812023-12-2373411Actual
27978536.002023-10-237313Actual
2537424.162023-07-2373211Actual
28601482.912023-10-237328Actual
19801429.002023-02-227315Actual
1992166.002023-02-227326Actual
8536120.002022-03-257356Budget
21980222.002023-04-227336Actual
18151443.512022-12-237318Actual
33396149.702024-02-2273112Actual
2665326.292023-08-2273612Actual
33010685.002024-02-227317Actual
29963260.342023-11-2273611Actual
23988109.002023-06-227346Actual
32390171.432024-01-2273113Actual
3067091.002023-12-237356Actual
1626457.142022-10-2373311Actual
7320211.002022-02-227336Actual
7414120.002022-02-227356Budget
8921166.242022-03-257368Actual
28515443.002023-10-237367Actual
633157.002021-08-227346Actual
4694400.002021-12-237314Budget
35759431.622024-04-2273612Actual
28836245.442023-10-2373611Actual
7005364.002022-02-227364Actual
5881300.002022-01-227364Budget
15051364.002022-09-227367Actual
32627741.002024-02-227314Actual
34782665.002024-04-227313Actual
34817546.002024-04-227363Actual
17557603.002022-12-237313Actual
21211779.882023-03-257318Actual
207486.002021-08-227314Actual
9560220.002022-04-227336Budget
37388203.002024-06-227316Actual
1533218.002021-09-227365Actual
30349161.002023-12-237373Actual
11155205.632022-05-237368Actual
31689266.002024-01-227316Actual
26357523.822023-08-227368Actual
2874220.002021-10-237346Budget
12422220.002022-07-237363Budget
32240253.962024-01-2273611Actual
1685862.002022-11-227326Actual
35088162.002024-04-227316Actual
36993310.032024-05-2373213Actual
14549471.002022-09-227363Actual
17804302.002022-12-237365Actual
14167355.632022-08-227368Actual
17862210.002022-12-237316Actual
35526146.512024-04-2273211Actual
5773110.002022-01-227373Budget
20832351.002023-03-257315Actual
7612300.002022-02-227367Budget
25133499.002023-07-237317Actual
3715300.002021-11-227315Budget
5167110.002021-12-237356Budget
28190501.002023-10-237315Actual
6350220.002022-01-227366Budget
2875198.002021-10-237346Actual
30563208.002023-12-237316Actual
18179284.422022-12-237328Actual
24314122.042023-06-2273111Actual
27596213.532023-09-2273311Actual
21925162.002023-04-227316Actual
38948369.912024-07-2373111Actual
2369396.002023-06-227373Actual
35553178.422024-04-2273311Actual
23601707.002023-06-227313Actual
14045444.002022-08-227367Actual
1287876.002022-07-237326Actual
37174137.002024-06-227373Actual
8065500.002022-03-257314Budget
174428.212022-11-2273112Actual
11420400.002022-06-227314Budget
9325322.002022-04-227315Actual
12173300.002022-06-227318Budget
2144022.042023-03-2573511Actual
2171391.002023-04-227373Actual
22334105.022023-04-2273111Actual
27212160.002023-09-227346Actual
1750028.422022-11-2273612Actual
3996220.002021-11-227346Budget
4323442.002021-11-227318Actual
19975103.002023-02-227346Actual
6818120.002022-02-227363Budget
28956300.762023-10-2373612Actual
22717395.002023-05-237314Actual
28364195.002023-10-237346Actual
1796978.002022-12-237356Actual
21239335.942023-03-257328Actual
37117556.002024-06-227363Actual
20774245.002023-03-257364Actual
36556449.572024-05-237328Actual
2649990.122023-08-2273411Actual
18212366.242022-12-237368Actual
9001300.002022-04-227313Budget
23254364.722023-05-237368Actual
166166.002021-09-227326Actual
9463300.002022-04-227316Budget
9000222.002022-04-227313Actual
34226692.002024-03-247318Actual
9186357.002022-04-227314Actual
39269232.842024-07-2373113Actual
32332274.172024-01-2273612Actual
3292099.002024-02-227356Actual
22243355.632023-04-227328Actual
30021222.042023-11-2273112Actual
801770.002022-03-257373Budget
17917230.002022-12-237336Actual
19062414.002023-01-227317Actual
33752655.002024-03-247314Actual
7690300.002022-02-227318Budget
4977220.002021-12-237316Budget
23962162.002023-06-227336Actual
38770386.002024-07-237367Actual
15880.002021-08-227373Budget
2336783.742023-05-2373311Actual
27131182.002023-09-227316Actual
32953202.002024-02-227366Actual
13716365.002022-08-227315Actual
34995527.002024-04-227315Actual
2035851.822023-02-2273311Actual
2731213.002021-10-237316Actual
3519584.002024-04-227356Actual
15939118.002022-10-237366Actual
26236577.002023-08-227367Actual
19590760.002023-02-227313Actual
35378896.552024-04-227318Actual
31978910.192024-01-227318Actual
20184690.492023-02-227318Actual
9462274.002022-04-227316Actual
6292110.002022-01-227356Budget
21273246.542023-03-257368Actual
9849300.002022-04-227367Budget
29344471.002023-11-227315Actual
1947511.402023-01-2273112Actual
1837925.232022-12-2373511Actual
8266300.002022-03-257365Budget
1841386.932022-12-2373611Actual
2880239.062023-10-2373511Actual
741381.002022-02-227356Actual
38619130.002024-07-237346Actual
24878272.002023-07-237365Actual
13622373.002022-08-227314Actual
37469145.002024-06-227346Actual
8124300.002022-03-257364Budget
3121282.002021-10-237367Actual
225078.212023-04-2273112Actual
35934778.002024-05-237313Actual
3100173.102023-12-2373211Actual
2351215.652023-05-2373112Actual
2156517.782023-03-2573612Actual
2082300.002021-09-227318Budget
30618188.002023-12-237336Actual
4322400.002021-11-227318Budget
36966246.872024-05-2373113Actual
1460672.002022-09-227373Actual
11800313.002022-06-227336Actual
11561400.002022-06-227315Budget
2103198.002023-03-257356Actual
38890442.002024-07-237368Actual
680122.002021-08-227356Actual
6759338.002022-02-227313Actual
33130399.572024-02-227328Actual
8814510.182022-03-257318Actual
10627120.002022-05-237326Budget
3832498.002024-07-237373Actual
25288296.542023-07-237368Actual
489169.002021-08-227316Actual
26920185.002023-09-227373Actual
2393439.002023-06-227326Actual
13161400.002022-07-237317Budget
3575443.002021-11-227314Actual
3122300.002021-10-237367Budget
26201780.002023-08-227317Actual
6100189.002022-01-227316Actual
23721380.002023-06-227314Actual
34345410.342024-03-2473111Actual
38976151.832024-07-2373211Actual
13303300.002022-07-237318Budget
18058414.002022-12-237317Actual
38387486.002024-07-237364Actual
3445469.912024-03-2473511Actual
10037120.002022-04-227368Budget
27623206.082023-09-2273411Actual
24195655.642023-06-227318Actual
6492354.002022-01-227367Actual
8535148.002022-03-257356Actual
6244220.002022-01-227346Budget
27328640.002023-09-227317Actual
16773332.002022-11-227365Actual
25254305.632023-07-237328Actual
38352617.002024-07-237314Actual
2540173.102023-07-2373311Actual
7879300.002022-03-257313Budget
34725338.102024-03-2473613Actual
23134455.002023-05-237367Actual
15109585.942022-09-227318Actual
6022345.002022-01-227365Actual
18300.002021-08-227313Budget
25847307.002023-08-227364Actual
13811191.002022-08-227316Actual
2560523.102023-07-2373612Actual
3449120.002021-11-227363Budget

Generated 2024-09-21 11:51:09.731 UTC