[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002023-07-237356Actual
36319214.002024-05-237346Actual
33845426.002024-03-247315Actual
23254364.722023-05-237368Actual
19624486.002023-02-227363Actual
1750028.422022-11-2273612Actual
1383855.002022-08-227326Actual
13622373.002022-08-227314Actual
31089234.812023-12-2373611Actual
24137339.002023-06-227367Actual
26057168.002023-08-227336Actual
29041520.562023-10-2373213Actual
14515546.002022-09-227313Actual
11703270.002022-06-227316Actual
9790455.002022-04-227317Actual
4977220.002021-12-237316Budget
30200366.172023-11-2273613Actual
5074213.002021-12-237336Actual
37879167.782024-06-2273411Actual
12879120.002022-07-237326Budget
26002117.002023-08-227316Actual
16971137.002022-11-227366Actual
20654397.002023-03-257363Actual
10627120.002022-05-237326Budget
21656364.002023-04-227363Actual
11295166.002022-06-227363Actual
2731213.002021-10-237316Actual
32298180.552024-01-2273112Actual
2083457.152021-09-227318Actual
2434246.502023-06-2273211Actual
3308220.002021-10-237368Budget
2331220.002021-10-237363Budget
11952218.002022-06-227366Actual
14668235.002022-09-227364Actual
35877366.172024-04-2273613Actual
13811191.002022-08-227316Actual
7084300.002022-02-227315Budget
7800120.002022-02-227368Budget
14819152.002022-09-227316Actual
8922120.002022-03-257368Budget
19250.002021-08-227313Actual
22122429.002023-04-227317Actual
4322400.002021-11-227318Budget
1009198.052021-08-227328Actual
3997152.002021-11-227346Actual
26771329.332023-08-2273613Actual
12752249.002022-07-237365Actual
1796978.002022-12-237356Actual
38117260.912024-06-2273113Actual
2270300.002021-10-237313Budget
27861183.712023-09-2273113Actual
26711132.832023-08-2273113Actual
39211388.002024-07-2373612Actual
34874158.002024-04-227373Actual
11421529.002022-06-227314Actual
31978910.192024-01-227318Actual
14761226.002022-09-227365Actual
31744208.002024-01-227336Actual
3996220.002021-11-227346Budget
33516192.482024-02-2273113Actual
4323442.002021-11-227318Actual
17121513.212022-11-227318Actual
3284078.002024-02-227326Actual
36676167.782024-05-2373211Actual
18715251.002023-01-227364Actual
2095150.002023-03-257326Actual
2192220.002021-09-227368Budget
3307213.212021-10-237368Actual
12611364.002022-07-237364Actual
39003160.342024-07-2373311Actual
36847177.362024-05-2373112Actual
2649990.122023-08-2273411Actual
27040556.002023-09-227315Actual
24878272.002023-07-237365Actual
11483374.002022-06-227364Actual
801655.002022-03-257373Actual
206500.002021-08-227314Budget
6492354.002022-01-227367Actual
5121161.002021-12-237346Actual
1865220.002021-09-227366Budget
1531197.572022-09-2273411Actual
9849300.002022-04-227367Budget
12172395.032022-06-227318Actual
2652300.002021-10-237365Budget
3292099.002024-02-227356Actual
19097442.002023-01-227367Actual
13083220.002022-07-237366Budget
30703187.002023-12-237366Actual
38645116.002024-07-237356Actual
15880.002021-08-227373Budget
15939118.002022-10-237366Actual
2369396.002023-06-227373Actual
1726956.082022-11-2273211Actual
8345300.002022-03-257316Budget
23721380.002023-06-227314Actual
22449120.972023-04-2273611Actual
26738297.752023-08-2273213Actual
11847220.002022-06-227346Budget
16352102.892022-10-2373611Actual
2545545.442023-07-2373511Actual
14010520.002022-08-227317Actual
801770.002022-03-257373Budget
35640203.952024-04-2273611Actual
30563208.002023-12-237316Actual
2457557.002021-10-237314Actual
17711281.002022-12-237364Actual
5492220.002021-12-237328Budget
8344213.002022-03-257316Actual
32006399.572024-01-227328Actual
30377642.002023-12-237314Actual
536100.002021-08-227326Budget
28601482.912023-10-237328Actual
3342439.062024-02-2273212Actual
9510120.002022-04-227326Budget
34725338.102024-03-2473613Actual
255738.212023-07-2373212Actual
32662483.002024-02-227364Actual
3220773.102024-01-2273511Actual
1832568.852022-12-2373311Actual
2053111.402023-02-2273212Actual
1685862.002022-11-227326Actual
1332500.002021-09-227314Budget
4043110.002021-11-227356Budget
28338321.002023-10-237336Actual
951194.002022-04-227326Actual
39296422.312024-07-2373213Actual
2987573.102023-11-2273211Actual
18808371.002023-01-227365Actual
38267482.002024-07-237363Actual
16680213.002022-11-227364Actual
3853251.002021-11-227316Actual
1025480.002022-05-237373Budget
37495128.002024-06-227356Actual
32542355.002024-02-227363Actual
9325322.002022-04-227315Actual
679120.002021-08-227356Budget
33277109.272024-02-2273311Actual
15906127.002022-10-237356Actual
7690300.002022-02-227318Budget
25690585.002023-08-227313Actual
35169135.002024-04-227346Actual
25254305.632023-07-237328Actual
33752655.002024-03-247314Actual
2171391.002023-04-227373Actual
4370220.002021-11-227328Budget
9061120.002022-04-227363Budget
33458343.322024-02-2273612Actual
17028421.002022-11-227317Actual
1137280.002022-06-227373Budget
7320211.002022-02-227336Actual
6758300.002022-02-227313Budget
38232579.002024-07-237313Actual
37705582.912024-06-227328Actual
240968.002021-10-237373Actual
13021110.002022-07-237356Budget
10829171.002022-05-237366Actual
34902702.002024-04-227314Actual
33992221.002024-03-247336Actual
25784121.002023-08-227373Actual
31209409.282023-12-2373612Actual
4695483.002021-12-237314Actual
27888424.072023-09-2273213Actual
9247384.002022-04-227364Actual
32627741.002024-02-227314Actual
3900110.002021-11-227326Budget
25288296.542023-07-237368Actual
21925162.002023-04-227316Actual
6818120.002022-02-227363Budget
3122300.002021-10-237367Budget
30881355.632023-12-237328Actual
12032270.002022-06-227317Actual
33667437.002024-03-247363Actual
13866158.002022-08-227336Actual
35726102.892024-04-2273212Actual
10968300.002022-05-237367Budget
35088162.002024-04-227316Actual
3386220.002021-11-227313Budget
18561644.002023-01-227313Actual
3575443.002021-11-227314Actual
28894249.702023-10-2373112Actual
3901118.002021-11-227326Actual
3574400.002021-11-227314Budget
31770139.002024-01-227346Actual
2875198.002021-10-237346Actual
1788955.002022-12-237326Actual
36180373.002024-05-237365Actual
2980243.002021-10-237366Actual
17769263.002022-12-237315Actual
26083122.002023-08-227346Actual
28190501.002023-10-237315Actual
29379380.002023-11-227365Actual
29544102.002023-11-227356Actual
38856355.632024-07-237328Actual
18001158.002022-12-237366Actual
3059400.002021-10-237317Budget
7143300.002022-02-227365Budget
7611364.002022-02-227367Actual
19949168.002023-02-227336Actual
10441416.002022-05-237315Actual
31326366.172023-12-2373613Actual
13022127.002022-07-237356Actual
1864172.002021-09-227366Actual
3171674.002024-01-227326Actual
24195655.642023-06-227318Actual
2661924.162023-08-2273112Actual
32240253.962024-01-2273611Actual
34995527.002024-04-227315Actual
2436963.532023-06-2273311Actual
16151366.242022-10-237368Actual
3200300.002021-10-237318Budget
407336.002021-08-227365Actual
240880.002021-10-237373Budget
2723893.002023-09-227356Actual
35759431.622024-04-2273612Actual
19681208.002023-02-227373Actual
7938161.002022-03-257363Actual
19801429.002023-02-227315Actual
3675769.912024-05-2373511Actual
5820436.002022-01-227314Actual
245426.082023-06-2273212Actual
28132452.002023-10-237364Actual
2103198.002023-03-257356Actual
16525585.002022-11-227313Actual
180483.002021-09-227356Actual
577286.002022-01-227373Actual
25812562.002023-08-227314Actual
11155205.632022-05-237368Actual
38890442.002024-07-237368Actual
31538414.002024-01-227364Actual
33396149.702024-02-2273112Actual
614894.002022-01-227326Actual
31689266.002024-01-227316Actual
1729681.612022-11-2273311Actual
17241100.762022-11-2273111Actual
1943400.002021-09-227317Budget
5120220.002021-12-237346Budget
1746911.402022-11-2273212Actual
19743223.002023-02-227364Actual
15528416.002022-10-237363Actual
5695132.002022-01-227363Actual
1077088.002022-05-237356Actual
29847311.402023-11-2273111Actual
30292355.002023-12-237363Actual
13411276.842022-07-237368Actual
7799201.082022-02-227368Actual
464788.002021-12-237373Actual
7270120.002022-02-227326Budget
8204300.002022-03-257315Budget
2003345.002021-09-227367Actual
10676304.002022-05-237336Actual
21775257.002023-04-227364Actual
32894180.002024-02-227346Actual
18681319.002023-01-227314Actual
2874220.002021-10-237346Budget
347300.002021-08-227315Budget
9384291.002022-04-227365Actual
26357523.822023-08-227368Actual
28573738.972023-10-237318Actual
27623206.082023-09-2273411Actual
26828527.002023-09-227313Actual
14105496.542022-08-227318Actual
8863220.782022-03-257328Actual
10038257.152022-04-227368Actual
8594220.002022-03-257366Budget
3852220.002021-11-227316Budget
29437182.002023-11-227316Actual
739220.002021-08-227366Budget
19894137.002023-02-227316Actual
16209156.082022-10-2373111Actual
38445456.002024-07-237315Actual
11094120.002022-05-237328Budget
27742282.682023-09-2273112Actual
6491300.002022-01-227367Budget
1944362.002021-09-227317Actual
18093301.002022-12-237367Actual
32098302.892024-01-2273111Actual
13224300.002022-07-237367Budget
38538266.002024-07-237316Actual
11750120.002022-06-227326Budget
913870.002022-04-227373Budget
3526110.002021-11-227373Budget
5553220.002021-12-237368Budget
128546.002021-09-227373Actual
12831220.002022-07-237316Budget
34287366.242024-03-247368Actual
35526146.512024-04-2273211Actual
2071196.002023-03-257373Actual
2496330.002023-07-237326Actual
15109585.942022-09-227318Actual
267300.002021-08-227364Budget
19836234.002023-02-227365Actual
22276220.782023-04-227368Actual
1847116.722022-12-2373112Actual
26863497.002023-09-227363Actual
3448161.002021-11-227363Actual
2004300.002021-09-227367Budget
9463300.002022-04-227316Budget
38619130.002024-07-237346Actual
11482400.002022-06-227364Budget
6149110.002022-01-227326Budget
33937240.002024-03-247316Actual
17063353.002022-11-227367Actual
30915567.762023-12-237368Actual
26296828.372023-08-227318Actual
6021300.002022-01-227365Budget
2981220.002021-10-237366Budget
32720556.002024-02-227315Actual
8921166.242022-03-257368Actual
2334063.532023-05-2373211Actual
34937591.002024-04-227364Actual
3100173.102023-12-2373211Actual
5306300.002021-12-237317Budget
35553178.422024-04-2273311Actual
5073220.002021-12-237336Budget
7367220.002022-02-227346Budget
1528459.272022-09-2273311Actual
36993310.032024-05-2373213Actual
9060161.002022-04-227363Actual
10499364.002022-05-237365Actual
9000222.002022-04-227313Actual
34133861.002024-03-247317Actual
27541350.772023-09-2273111Actual
13350120.002022-07-237328Budget
30795421.002023-12-237367Actual
6351131.002022-01-227366Actual
26236577.002023-08-227367Actual
3059081.002023-12-237326Actual
38770386.002024-07-237367Actual
3519584.002024-04-227356Actual
348301.002021-08-227315Actual
5694120.002022-01-227363Budget
15493790.002022-10-237313Actual
1641017.782022-10-2373112Actual
35498300.762024-04-2273111Actual
4976218.002021-12-237316Actual
28390112.002023-10-237356Actual
28748216.722023-10-2373311Actual
20212414.732023-02-227328Actual
16617161.002022-11-227373Actual
8124300.002022-03-257364Budget
35228210.002024-04-227366Actual
6430300.002022-01-227317Budget
4694400.002021-12-237314Budget
961535.942021-08-227318Actual
4835300.002021-12-237315Budget
3249207.152021-10-237328Actual
880300.002021-08-227367Budget
2044694.382023-02-2273611Actual
23601707.002023-06-227313Actual
12928237.002022-07-237336Actual
1434273.102022-08-2273611Actual
13302514.732022-07-237318Actual
25133499.002023-07-237317Actual
31596702.002024-01-227315Actual
5305270.002021-12-237317Actual
1950210.332023-01-2273212Actual
12221120.002022-06-227328Budget
32813225.002024-02-227316Actual
5773110.002022-01-227373Budget
8441245.002022-03-257336Actual
12549400.002022-07-237314Budget
29577228.002023-11-227366Actual
3741592.002024-06-227326Actual
20739367.002023-03-257314Actual
23849236.002023-06-227365Actual
38059365.662024-06-2273612Actual
38565102.002024-07-237326Actual
11047585.942022-05-237318Actual
1829823.102022-12-2373211Actual
10723153.002022-05-237346Actual
29669390.002023-11-227367Actual
20774245.002023-03-257364Actual
35320473.002024-04-227367Actual
2892244.382023-10-2373212Actual
7414120.002022-02-227356Budget
17862210.002022-12-237316Actual
38735520.002024-07-237317Actual
3716336.002021-11-227315Actual
25488114.592023-07-2373611Actual
2730220.002021-10-237316Budget
10626101.002022-05-237326Actual
3773301.002021-11-227365Actual
14227108.212022-08-2273111Actual
629198.002022-01-227356Actual
2254032.672023-04-2273612Actual
23134455.002023-05-237367Actual
37469145.002024-06-227346Actual
1732378.422022-11-2273411Actual
8535148.002022-03-257356Actual
12360300.002022-07-237313Budget
35378896.552024-04-227318Actual
37677799.582024-06-227318Actual
1865380.002023-01-227373Actual
23988109.002023-06-227346Actual
7366237.002022-02-227346Actual
22243355.632023-04-227328Actual
2514234.002021-10-237364Actual
8815300.002022-03-257318Budget
32417308.282024-01-2273213Actual
9976220.002022-04-227328Budget
33222422.042024-02-2273111Actual
4429246.542021-11-227368Actual
6759338.002022-02-227313Actual
7144354.002022-02-227365Actual
1137343.002022-06-227373Actual
9850202.002022-04-227367Actual
1543624.162022-09-2273612Actual
24991162.002023-07-237336Actual
29755399.572023-11-227328Actual
35817146.872024-04-2273113Actual
15229126.292022-09-2273111Actual
6945500.002022-02-227314Budget
34018175.002024-03-247346Actual
31267132.832023-12-2373113Actual
8489220.002022-03-257346Budget
13412220.002022-07-237368Budget
35844366.172024-04-2273213Actual
11953220.002022-06-227366Budget
17183296.542022-11-227368Actual
2610972.002023-08-227356Actual
3396450.002024-03-247326Actual
2922108.002021-10-237356Actual
3449120.002021-11-227363Budget
5167110.002021-12-237356Budget
1643711.402022-10-2373212Actual
15741219.002022-10-237365Actual
3949220.002021-11-227336Budget
2554616.722023-07-2373112Actual
1460672.002022-09-227373Actual
17804302.002022-12-237365Actual
11623300.002022-06-227365Budget
3790640.122024-06-2273511Actual
21211779.882023-03-257318Actual
5024110.002021-12-237326Budget
9653120.002022-04-227356Budget
16117395.032022-10-237328Actual
36435817.002024-05-237317Actual
79220.002021-08-227363Budget
1392312.002021-09-227364Actual
17943102.002022-12-237346Actual
18179284.422022-12-237328Actual
1613196.002021-09-227316Actual
16831216.002022-11-227316Actual
8065500.002022-03-257314Budget
2831066.002023-10-237326Actual
585300.002021-08-227336Budget
32390171.432024-01-2273113Actual
14874234.002022-09-227336Actual
32450274.942024-01-2273613Actual
28070141.002023-10-237373Actual
1710190.002021-09-227336Actual
913947.002022-04-227373Actual
2593300.002021-10-237315Budget
1626457.142022-10-2373311Actual
1835283.742022-12-2373411Actual
20832351.002023-03-257315Actual
4430220.002021-11-227368Budget
2393439.002023-06-227326Actual
37330471.002024-06-227365Actual
25168386.002023-07-237367Actual
12690339.002022-07-237315Actual
53796.002021-08-227326Actual
9246300.002022-04-227364Budget
35440395.032024-04-227368Actual
1445827.362022-08-2273612Actual
633157.002021-08-227346Actual
7939120.002022-03-257363Budget
7472157.002022-02-227366Actual
23454133.742023-05-2373611Actual
20979209.002023-03-257336Actual
2439683.742023-06-2273411Actual
2241697.572023-04-2273411Actual
11894110.002022-06-227356Budget
22844351.002023-05-237365Actual
1333572.002021-09-227314Actual
12281220.002022-06-227368Budget
78151.002021-08-227363Actual
5227153.002021-12-237366Actual
34546277.362024-03-2473112Actual
1841386.932022-12-2373611Actual
24103436.002023-06-227317Actual
14959135.002022-09-227366Actual
12974220.002022-07-237346Budget
6680220.002022-01-227368Budget
24256343.512023-06-227368Actual
2602943.002023-08-227326Actual
22597643.002023-05-237313Actual
8735300.002022-03-257367Budget
2828313.002021-10-237336Actual
10578223.002022-05-237316Actual
29492240.002023-11-227336Actual
10117236.002022-05-237313Actual
489169.002021-08-227316Actual
1472362.002021-09-227315Actual
3626562.002024-05-237326Actual
586281.002021-08-227336Actual
24936152.002023-07-237316Actual
30168310.032023-11-2273213Actual
12830223.002022-07-237316Actual
5633272.002022-01-227313Actual
2647295.442023-08-2273311Actual
22215620.792023-04-227318Actual
31829171.002024-01-227366Actual
20866361.002023-03-257365Actual
1933056.082023-01-2273311Actual
37082836.002024-06-227313Actual
6101220.002022-01-227316Budget
21980222.002023-04-227336Actual
34345410.342024-03-2473111Actual
27921466.172023-09-2273613Actual
26417151.832023-08-2273111Actual
33879547.002024-03-247365Actual
17149245.032022-11-227328Actual
8125300.002022-03-257364Actual
32599146.002024-02-227373Actual
5959353.002022-01-227315Actual
2033135.872023-02-2273211Actual
12031400.002022-06-227317Budget
19590760.002023-02-227313Actual
18151443.512022-12-237318Actual
30618188.002023-12-237336Actual
26560103.952023-08-2273611Actual
13892131.002022-08-227346Actual
10967374.002022-05-237367Actual
19417129.482023-01-2273611Actual
39030260.342024-07-2373411Actual
2542864.592023-07-2373411Actual
7083273.002022-02-227315Actual
8265300.002022-03-257365Actual
1953323.102023-01-2273612Actual
39269232.842024-07-2373113Actual
5881300.002022-01-227364Budget
7551400.002022-02-227317Budget
12423173.002022-07-237363Actual
19275122.042023-01-2273111Actual
17592414.002022-12-237363Actual
7271131.002022-02-227326Actual
13303300.002022-07-237318Budget
4105220.002021-11-227366Budget
29014239.852023-10-2373113Actual
1947511.402023-01-2273112Actual
10363400.002022-05-237364Budget
11095220.782022-05-237328Actual
10500300.002022-05-237365Budget
21413100.762023-03-2573411Actual
8595224.002022-03-257366Actual
30083291.192023-11-2273612Actual
6571655.642022-01-227318Actual
2652615.652023-08-2273511Actual
1393300.002021-09-227364Budget
16560390.002022-11-227363Actual
365281020.802024-05-237318Actual
2038569.912023-02-2273411Actual
10675300.002022-05-237336Budget
34693238.102024-03-2473213Actual
1490085.002022-09-227346Actual
8064546.002022-03-257314Actual
12548429.002022-07-237314Actual
2271272.002021-10-237313Actual
8266300.002022-03-257365Budget
1484683.002022-09-227326Actual
1660100.002021-09-227326Budget
18058414.002022-12-237317Actual
2082300.002021-09-227318Budget
2144022.042023-03-2573511Actual
14045444.002022-08-227367Actual
689753.002022-02-227373Actual
3060429.002021-10-237317Actual
36730167.782024-05-2373411Actual
8488198.002022-03-257346Actual
7878257.002022-03-257313Actual
38175369.682024-06-2273613Actual
1646816.722022-10-2373612Actual
960300.002021-08-227318Budget
1803120.002021-09-227356Budget
22334105.022023-04-2273111Actual
2457418.842023-06-2273612Actual
3511592.002024-04-227326Actual
26201780.002023-08-227317Actual
33543338.102024-02-2273213Actual
18300.002021-08-227313Budget
17677428.002022-12-237314Actual
34574111.402024-03-2473212Actual
2354422.042023-05-2373612Actual
3437360.332024-03-2473211Actual
3687549.702024-05-2373212Actual
1764996.002022-12-237373Actual
5366218.002021-12-237367Actual
22810290.002023-05-237315Actual
144278.212022-08-2273212Actual
2342125.232023-05-2373511Actual
2050411.402023-02-2273112Actual
1938445.442023-01-2273511Actual
1440016.722022-08-2273112Actual
15345108.212022-09-2273611Actual
8392111.002022-03-257326Actual
38387486.002024-07-237364Actual
28836245.442023-10-2373611Actual
12975165.002022-07-237346Actual
13594166.002022-08-227373Actual
5444496.542021-12-237318Actual
13082171.002022-07-237366Actual
12093236.002022-06-227367Actual
18270139.062022-12-2373111Actual
36293281.002024-05-237336Actual
8814510.182022-03-257318Actual
1735017.782022-11-2273511Actual
21153416.002023-03-257367Actual
23962162.002023-06-227336Actual
38593248.002024-07-237336Actual
20184690.492023-02-227318Actual
23907234.002023-06-227316Actual
25942400.002023-08-227365Actual
2339497.572023-05-2373411Actual
2537424.162023-07-2373211Actual
24223395.032023-06-227328Actual
33787624.002024-03-247364Actual
31418355.002024-01-227363Actual
2872187.992023-10-2373211Actual
34400175.232024-03-2473311Actual
36966246.872024-05-2373113Actual
128480.002021-09-227373Budget
29223158.002023-11-227373Actual
4897300.002021-12-237365Budget
37852219.912024-06-2273311Actual
28635523.822023-10-237368Actual
24666377.002023-07-237363Actual
13751288.002022-08-227365Actual
2203263.002023-04-227356Actual
31631532.002024-01-227365Actual
9186357.002022-04-227314Actual
4646110.002021-12-237373Budget
1582630.002022-10-237326Actual
4836332.002021-12-237315Actual
11420400.002022-06-227314Budget
2056231.612023-02-2273612Actual
11294220.002022-06-227363Budget
12173300.002022-06-227318Budget
30644144.002023-12-237346Actual
18212366.242022-12-237368Actual
24785229.002023-07-237364Actual
12361272.002022-07-237313Actual
8203353.002022-03-257315Actual
2665326.292023-08-2273612Actual
19709431.002023-02-227314Actual
2000168.002023-02-227356Actual
31055184.812023-12-2373411Actual
1623724.162022-10-2373211Actual
35285520.002024-04-227317Actual
488220.002021-08-227316Budget
31294238.102023-12-2373213Actual
2041250.762023-02-2273511Actual
1425528.422022-08-2273211Actual
29518151.002023-11-227346Actual
308531182.922023-12-237318Actual
4568137.002021-12-237363Actual
680122.002021-08-227356Actual
3201520.792021-10-237318Actual
30257686.002023-12-237313Actual
27212160.002023-09-227346Actual
15880103.002022-10-237346Actual
32868240.002024-02-227336Actual
23756254.002023-06-227364Actual
37237608.002024-06-227364Actual
38144346.872024-06-2273213Actual
21833365.002023-04-227315Actual
30349161.002023-12-237373Actual
38352617.002024-07-237314Actual
25346122.042023-07-2373111Actual
7222266.002022-02-227316Actual
27271210.002023-09-227366Actual
689670.002022-02-227373Budget
1935766.722023-01-2273411Actual
2135977.362023-03-2573211Actual
10828220.002022-05-237366Budget
7612300.002022-02-227367Budget
6198220.002022-01-227336Budget
10176220.002022-05-237363Budget
2131292.002021-09-227328Actual
1250065.002022-07-237373Actual
1992166.002023-02-227326Actual
33010685.002024-02-227317Actual
23009108.002023-05-237356Actual
3445469.912024-03-2473511Actual
21867210.002023-04-227365Actual
22632416.002023-05-237363Actual
2153220.972023-03-2573112Actual
5365300.002021-12-237367Budget
9711148.002022-04-227366Actual
36238263.002024-05-237316Actual
5226220.002021-12-237366Budget
32180134.802024-01-2273411Actual
2130220.002021-09-227328Budget
24631702.002023-07-237313Actual
1430975.232022-08-2273411Actual
28423209.002023-10-237366Actual
31147241.192023-12-2373112Actual
1540314.592022-09-2273112Actual
19975103.002023-02-227346Actual
3121282.002021-10-237367Actual
18596432.002023-01-227363Actual
13351245.032022-07-237328Actual

Generated 2024-09-21 05:36:15.446 UTC