[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-08-227346Actual
2472383.002024-03-217373Actual
15109585.942023-05-227318Actual
5633272.002022-09-217313Actual
16089655.642023-06-227318Actual
15137252.602023-05-227328Actual
37997182.682025-02-1973112Actual
2665326.292024-04-2073612Actual
4569120.002022-08-227363Budget
37619452.002025-02-197367Actual
2921120.002022-06-227356Budget
11094120.002023-01-207328Budget
23814298.002024-02-197315Actual
3636273.002022-07-227364Actual
2336783.742024-01-2073311Actual
3307213.212022-06-227368Actual
1392312.002022-05-227364Actual
35726102.892024-12-2073212Actual
2292934.002024-01-207326Actual
26142125.002024-04-207366Actual
10828220.002023-01-207366Budget
3060429.002022-06-227317Actual
266263.002022-04-217364Actual
13224300.002023-03-227367Budget
1841386.932023-08-2273611Actual
240880.002022-06-227373Budget
15613274.002023-06-227314Actual
29518151.002024-07-217346Actual
11420400.002023-02-197314Budget
5960300.002022-09-217315Budget
33667437.002024-11-217363Actual
16525585.002023-07-227313Actual
37025366.172025-01-2073613Actual
3445469.912024-11-2173511Actual
5120220.002022-08-227346Budget
19709431.002023-10-227314Actual
28225471.002024-06-217365Actual
28894249.702024-06-2173112Actual
38828793.522025-03-227318Actual
6350220.002022-09-217366Budget
18596432.002023-09-217363Actual
4646110.002022-08-227373Budget
408300.002022-04-217365Budget
26711132.832024-04-2073113Actual
8441245.002022-11-227336Actual
7552494.002022-10-227317Actual
7879300.002022-11-227313Budget
4898245.002022-08-227365Actual
8064546.002022-11-227314Actual
632220.002022-04-217346Budget
8863220.782022-11-227328Actual
404485.002022-07-227356Actual
26560103.952024-04-2073611Actual
23907234.002024-02-197316Actual
20126301.002023-10-227367Actual
8921166.242022-11-227368Actual
29789496.542024-07-217368Actual
3687549.702025-01-2073212Actual
8735300.002022-11-227367Budget
6292110.002022-09-217356Budget
30795421.002024-08-217367Actual
35698186.932024-12-2073112Actual
23192514.732024-01-207318Actual
28748216.722024-06-2173311Actual
7414120.002022-10-227356Budget
7473220.002022-10-227366Budget
1944362.002022-05-227317Actual
32240253.962024-09-2073611Actual
24457133.742024-02-1973611Actual
34400175.232024-11-2173311Actual
2540173.102024-03-2173311Actual
31770139.002024-09-207346Actual
10675300.002023-01-207336Budget
29166450.002024-07-217363Actual
3626562.002025-01-207326Actual
19275122.042023-09-2173111Actual
2330159.002022-06-227363Actual
26948912.002024-05-217314Actual
19624486.002023-10-227363Actual
5074213.002022-08-227336Actual
20184690.492023-10-227318Actual
5553220.002022-08-227368Budget
9000222.002022-12-207313Actual
27596213.532024-05-2173311Actual
33458343.322024-10-2173612Actual
3004947.572024-07-2173212Actual
2610972.002024-04-207356Actual
11295166.002023-02-197363Actual
32720556.002024-10-217315Actual
35934778.002025-01-207313Actual
2033135.872023-10-2273211Actual
22122429.002023-12-207317Actual
30349161.002024-08-217373Actual
37082836.002025-02-197313Actual
25168386.002024-03-217367Actual
1008220.002022-04-217328Budget
37739631.402025-02-197368Actual
1803120.002022-05-227356Budget
11750120.002023-02-197326Budget
26324399.572024-04-207328Actual
12831220.002023-03-227316Budget
19417129.482023-09-2173611Actual
5959353.002022-09-217315Actual
464788.002022-08-227373Actual
16645317.002023-07-227314Actual
29727896.552024-07-217318Actual
10908400.002023-01-207317Budget
12282220.782023-02-197368Actual
8674332.002022-11-227317Actual
30760604.002024-08-217317Actual
27483296.542024-05-217368Actual
31267132.832024-08-2173113Actual
30881355.632024-08-217328Actual
28956300.762024-06-2173612Actual
2050411.402023-10-2273112Actual
28070141.002024-06-217373Actual
39269232.842025-03-2273113Actual
2138683.742023-11-2273311Actual
11156220.002023-01-207368Budget
7222266.002022-10-227316Actual
8203353.002022-11-227315Actual
34254520.792024-11-217328Actual
267300.002022-04-217364Budget
2003345.002022-05-227367Actual
6945500.002022-10-227314Budget
2504374.002024-03-217356Actual
7938161.002022-11-227363Actual
37295702.002025-02-197315Actual
23099468.002024-01-207317Actual
4429246.542022-07-227368Actual
6197254.002022-09-217336Actual
10176220.002023-01-207363Budget
2457557.002022-06-227314Actual
17149245.032023-07-227328Actual
19062414.002023-09-217317Actual
21775257.002023-12-207364Actual
24103436.002024-02-197317Actual
36087625.002025-01-207364Actual
502576.002022-08-227326Actual
2147494.382023-11-2273611Actual
16971137.002023-07-227366Actual
25942400.002024-04-207365Actual
28013478.002024-06-217363Actual
2044694.382023-10-2273611Actual
12690339.002023-03-227315Actual
28364195.002024-06-217346Actual
13302514.732023-03-227318Actual
2351215.652024-01-2073112Actual
2271272.002022-06-227313Actual
36435817.002025-01-207317Actual
35640203.952024-12-2073611Actual
913870.002022-12-207373Budget
18947118.002023-09-217346Actual
1440016.722023-04-2173112Actual
24014104.002024-02-197356Actual
38232579.002025-03-227313Actual
1726956.082023-07-2273211Actual
11421529.002023-02-197314Actual
20866361.002023-11-227365Actual
4757300.002022-08-227364Budget
13412220.002023-03-227368Budget
19217257.152023-09-217368Actual
1250065.002023-03-227373Actual
3575443.002022-07-227314Actual
29437182.002024-07-217316Actual
3121282.002022-06-227367Actual
5492220.002022-08-227328Budget
30377642.002024-08-217314Actual
4508220.002022-08-227313Budget
34226692.002024-11-217318Actual
14167355.632023-04-217368Actual
36648389.062025-01-2073111Actual
13162405.002023-03-227317Actual
5121161.002022-08-227346Actual
9559237.002022-12-207336Actual
1938445.442023-09-2173511Actual
5167110.002022-08-227356Budget
29634861.002024-07-217317Actual
1643711.402023-06-2273212Actual
22243355.632023-12-207328Actual
633157.002022-04-217346Actual
1626457.142023-06-2273311Actual
39003160.342025-03-2273311Actual
11235300.002023-02-197313Budget
37585582.002025-02-197317Actual
2135977.362023-11-2273211Actual
1137343.002023-02-197373Actual
689670.002022-10-227373Budget
5227153.002022-08-227366Actual
22389102.892023-12-2073311Actual
17557603.002023-08-227313Actual
20091457.002023-10-227317Actual
25690585.002024-04-207313Actual
19250.002022-04-217313Actual
4977220.002022-08-227316Budget
21980222.002023-12-207336Actual
10968300.002023-01-207367Budget
4370220.002022-07-227328Budget
12032270.002023-02-197317Actual
39091242.252025-03-2273611Actual
27569113.532024-05-2173211Actual
1735017.782023-07-2273511Actual
12974220.002023-03-227346Budget
32180134.802024-09-2073411Actual
10362234.002023-01-207364Actual
16738386.002023-07-227315Actual
11155205.632023-01-207368Actual
7472157.002022-10-227366Actual
206500.002022-04-217314Budget
13716365.002023-04-217315Actual
9928300.002022-12-207318Budget
23601707.002024-02-197313Actual
2647295.442024-04-2073311Actual
12549400.002023-03-227314Budget
22752205.002024-01-207364Actual
9246300.002022-12-207364Budget
34817546.002024-12-207363Actual
38445456.002025-03-227315Actual
24936152.002024-03-217316Actual
13751288.002023-04-217365Actual
1393300.002022-05-227364Budget
16352102.892023-06-2273611Actual
10500300.002023-01-207365Budget
31920514.002024-09-207367Actual
32006399.572024-09-207328Actual
2041250.762023-10-2273511Actual
30141183.712024-07-2173113Actual
12361272.002023-03-227313Actual
38175369.682025-02-1973613Actual
1484683.002023-05-227326Actual
37330471.002025-02-197365Actual
2892244.382024-06-2173212Actual
1631827.362023-06-2273511Actual
27363473.002024-05-217367Actual
6619220.002022-09-217328Budget
1756220.002022-05-227346Budget
3852220.002022-07-227316Budget
225078.212023-12-2073112Actual
680122.002022-04-217356Actual
31175111.402024-08-2173212Actual
2354422.042024-01-2073612Actual
33752655.002024-11-217314Actual
36908315.662025-01-2073612Actual
19801429.002023-10-227315Actual
26296828.372024-04-207318Actual
26083122.002024-04-207346Actual
5632220.002022-09-217313Budget
348301.002022-04-217315Actual
9061120.002022-12-207363Budget
2439683.742024-02-1973411Actual
20619721.002023-11-227313Actual
1693893.002023-07-227356Actual
12928237.002023-03-227336Actual
2035851.822023-10-2273311Actual
1612220.002022-05-227316Budget
2153220.972023-11-2273112Actual
17804302.002023-08-227365Actual
24256343.512024-02-197368Actual
2874220.002022-06-227346Budget
2651291.002022-06-227365Actual
11953220.002023-02-197366Budget
31886795.002024-09-207317Actual
6492354.002022-09-217367Actual
37879167.782025-02-1973411Actual
24195655.642024-02-197318Actual
28635523.822024-06-217368Actual
37939302.892025-02-1973611Actual
28775151.832024-06-2173411Actual
1889374.002023-09-217326Actual
27212160.002024-05-217346Actual
17183296.542023-07-227368Actual
28338321.002024-06-217336Actual
11482400.002023-02-197364Budget
3248220.002022-06-227328Budget
14634307.002023-05-227314Actual
22810290.002024-01-207315Actual
33250173.102024-10-2173211Actual
2731213.002022-06-227316Actual
32450274.942024-09-2073613Actual
2652615.652024-04-2073511Actual
5821400.002022-09-217314Budget
577286.002022-09-217373Actual
8595224.002022-11-227366Actual
3716336.002022-07-227315Actual
15051364.002023-05-227367Actual
26357523.822024-04-207368Actual
13022127.002023-03-227356Actual
19743223.002023-10-227364Actual
12879120.002023-03-227326Budget
32953202.002024-10-217366Actual
26201780.002024-04-207317Actual
7939120.002022-11-227363Budget
27978536.002024-06-217313Actual
9247384.002022-12-207364Actual
128480.002022-05-227373Budget
1796978.002023-08-227356Actual
35553178.422024-12-2073311Actual
31326366.172024-08-2173613Actual
1865380.002023-09-217373Actual
2778100.002022-06-227326Budget
26863497.002024-05-217363Actual
6570400.002022-09-217318Budget
1025562.002023-01-207373Actual
2369396.002024-02-197373Actual
31796124.002024-09-207356Actual
6680220.002022-09-217368Budget
33787624.002024-11-217364Actual
11095220.782023-01-207328Actual
1333572.002022-05-227314Actual
29251865.002024-07-217314Actual
29544102.002024-07-217356Actual
12611364.002023-03-227364Actual
180483.002022-05-227356Actual
13350120.002023-03-227328Budget
23220292.002024-01-207328Actual
19155714.732023-09-217318Actual
19836234.002023-10-227365Actual
2130220.002022-05-227328Budget
4184364.002022-07-227317Actual
30412591.002024-08-217364Actual
12610400.002023-03-227364Budget
9711148.002022-12-207366Actual
36470490.002025-01-207367Actual
37388203.002025-02-197316Actual
14726332.002023-05-227315Actual
6679292.002022-09-217368Actual
26920185.002024-05-217373Actual
30021222.042024-07-2173112Actual
3059081.002024-08-217326Actual
33992221.002024-11-217336Actual
5773110.002022-09-217373Budget
36556449.572025-01-207328Actual
1206203.002022-05-227363Actual
31383794.002024-09-207313Actual
10676304.002023-01-207336Actual
35759431.622024-12-2073612Actual
2071196.002023-11-227373Actual
33102910.192024-10-217318Actual
586281.002022-04-217336Actual
35228210.002024-12-207366Actual
11046300.002023-01-207318Budget
2171391.002023-12-207373Actual
38059365.662025-02-1973612Actual
1445827.362023-04-2173612Actual
23312139.062024-01-2073111Actual
24843245.002024-03-217315Actual
1947511.402023-09-2173112Actual
22957256.002024-01-207336Actual
1525723.102023-05-2273211Actual
25488114.592024-03-2173611Actual
26417151.832024-04-2073111Actual
7223300.002022-10-227316Budget
9560220.002022-12-207336Budget
24991162.002024-03-217336Actual
38267482.002025-03-227363Actual
2723893.002024-05-217356Actual
3637300.002022-07-227364Budget
9001300.002022-12-207313Budget
27073334.002024-05-217365Actual
39149214.592025-03-2273112Actual
8125300.002022-11-227364Actual
2334063.532024-01-2073211Actual
31418355.002024-09-207363Actual
11234304.002023-02-197313Actual
1534300.002022-05-227365Budget
36293281.002025-01-207336Actual
4694400.002022-08-227314Budget
9187500.002022-12-207314Budget
3853251.002022-07-227316Actual
1460672.002023-05-227373Actual
6149110.002022-09-217326Budget
1540314.592023-05-2273112Actual
15939118.002023-06-227366Actual
10442400.002023-01-207315Budget
34608310.342024-11-2173612Actual
10723153.002023-01-207346Actual
15880.002022-04-217373Budget
23849236.002024-02-197365Actual
38735520.002025-03-227317Actual
38619130.002025-03-227346Actual
365281020.802025-01-207318Actual
9710220.002022-12-207366Budget
4243300.002022-07-227367Actual
29074238.102024-06-2173613Actual
24878272.002024-03-217365Actual
16912126.002023-07-227346Actual
15016592.002023-05-227317Actual
1788955.002023-08-227326Actual
2254032.672023-12-2073612Actual
5226220.002022-08-227366Budget
4104216.002022-07-227366Actual
34018175.002024-11-217346Actual
12221120.002023-02-197328Budget
36789260.342025-01-2073611Actual
37237608.002025-02-197364Actual
8535148.002022-11-227356Actual
25784121.002024-04-207373Actual
12423173.002023-03-227363Actual
14761226.002023-05-227365Actual
11846167.002023-02-197346Actual
34574111.402024-11-2173212Actual
13223236.002023-03-227367Actual
19975103.002023-10-227346Actual
9384291.002022-12-207365Actual
2981220.002022-06-227366Budget
32662483.002024-10-217364Actual
23721380.002024-02-197314Actual
13656304.002023-04-217364Actual
7800120.002022-10-227368Budget
1933056.082023-09-2173311Actual
20654397.002023-11-227363Actual
24666377.002024-03-217363Actual
27131182.002024-05-217316Actual
9850202.002022-12-207367Actual
25254305.632024-03-217328Actual
7144354.002022-10-227365Actual
7143300.002022-10-227365Budget
31089234.812024-08-2173611Actual
35817146.872024-12-2073113Actual
2594260.002022-06-227315Actual
9510120.002022-12-207326Budget
6618252.602022-09-217328Actual
28190501.002024-06-217315Actual
36847177.362025-01-2073112Actual
5024110.002022-08-227326Budget
27328640.002024-05-217317Actual
10038257.152022-12-207368Actual
6198220.002022-09-217336Budget
14010520.002023-04-217317Actual
12031400.002023-02-197317Budget
6491300.002022-09-217367Budget
36966246.872025-01-2073113Actual
1897357.002023-09-217356Actual
489169.002022-04-217316Actual
9060161.002022-12-207363Actual
2103198.002023-11-227356Actual
4323442.002022-07-227318Actual
1832568.852023-08-2273311Actual
35143293.002024-12-207336Actual
12281220.002023-02-197368Budget
16209156.082023-06-2273111Actual
20832351.002023-11-227315Actual
13083220.002023-03-227366Budget
35844366.172024-12-2073213Actual
33879547.002024-11-217365Actual
8344213.002022-11-227316Actual
6818120.002022-10-227363Budget
39030260.342025-03-2273411Actual
6571655.642022-09-217318Actual
4568137.002022-08-227363Actual
738201.002022-04-217366Actual
14926106.002023-05-227356Actual
21925162.002023-12-207316Actual
33277109.272024-10-2173311Actual
14133316.242023-04-217328Actual
23756254.002024-02-197364Actual
28836245.442024-06-2173611Actual
4836332.002022-08-227315Actual
3249207.152022-06-227328Actual
22006157.002023-12-207346Actual
38645116.002025-03-227356Actual
17862210.002023-08-227316Actual
31689266.002024-09-207316Actual
10769110.002023-01-207356Budget
12220207.152023-02-197328Actual
36180373.002025-01-207365Actual
1430975.232023-04-2173411Actual
36053963.002025-01-207314Actual
5073220.002022-08-227336Budget
8124300.002022-11-227364Budget
11799300.002023-02-197336Budget
2515300.002022-06-227364Budget
17063353.002023-07-227367Actual
29669390.002024-07-217367Actual
1471300.002022-05-227315Budget
32813225.002024-10-217316Actual
739220.002022-04-217366Budget
2501782.002024-03-217346Actual
78151.002022-04-217363Actual
33130399.572024-10-217328Actual
33338257.152024-10-2173611Actual
347300.002022-04-217315Budget
29929162.462024-07-2173411Actual
33937240.002024-11-217316Actual
4322400.002022-07-227318Budget
27888424.072024-05-2173213Actual
1149286.002022-05-227313Actual
2496330.002024-03-217326Actual
11047585.942023-01-207318Actual
24314122.042024-02-1973111Actual
1613196.002022-05-227316Actual
6021300.002022-09-217365Budget
34133861.002024-11-217317Actual
19681208.002023-10-227373Actual
7799201.082022-10-227368Actual
3308220.002022-06-227368Budget
16117395.032023-06-227328Actual
35526146.512024-12-2073211Actual
37174137.002025-02-197373Actual
4371325.332022-07-227328Actual
24785229.002024-03-217364Actual
24137339.002024-02-197367Actual
3449120.002022-07-227363Budget
7319220.002022-10-227336Budget
37202585.002025-02-197314Actual
4897300.002022-08-227365Budget
34666274.942024-11-2173113Actual
25288296.542024-03-217368Actual
38976151.832025-03-2273211Actual
3997152.002022-07-227346Actual
27449457.152024-05-217328Actual
5306300.002022-08-227317Budget
3774300.002022-07-227365Budget
6944514.002022-10-227314Actual
614894.002022-09-217326Actual
22844351.002024-01-207365Actual
33575397.752024-10-2173613Actual
4976218.002022-08-227316Actual
22157364.002023-12-207367Actual
240968.002022-06-227373Actual
22449120.972023-12-2073611Actual
8488198.002022-11-227346Actual
22597643.002024-01-207313Actual
10303386.002023-01-207314Actual
8393120.002022-11-227326Budget
15171335.942023-05-227368Actual
11751125.002023-02-197326Actual
32894180.002024-10-217346Actual
37852219.912025-02-1973311Actual
3950182.002022-07-227336Actual
4756270.002022-08-227364Actual
27541350.772024-05-2173111Actual
7551400.002022-10-227317Budget
11703270.002023-02-197316Actual
18681319.002023-09-217314Actual
2339497.572024-01-2073411Actual
16773332.002023-07-227365Actual
20212414.732023-10-227328Actual
8862220.002022-11-227328Budget
12360300.002023-03-227313Budget
35406428.362024-12-207328Actual
7366237.002022-10-227346Actual
30083291.192024-07-2173612Actual
37117556.002025-02-197363Actual
31028200.762024-08-2173311Actual
3284078.002024-10-217326Actual
2038569.912023-10-2273411Actual
8442220.002022-11-227336Budget
7690300.002022-10-227318Budget
2133197.572023-11-2273111Actual
17592414.002023-08-227363Actual
13918102.002023-04-217356Actual
32599146.002024-10-217373Actual
33010685.002024-10-217317Actual
6429325.002022-09-217317Actual
13351245.032023-03-227328Actual
18093301.002023-08-227367Actual
27921466.172024-05-2173613Actual
7612300.002022-10-227367Budget
4835300.002022-08-227315Budget
1025480.002023-01-207373Budget
20245461.702023-10-227368Actual
28423209.002024-06-217366Actual
32040473.822024-09-207368Actual
2436963.532024-02-1973311Actual
28283286.002024-06-217316Actual
30644144.002024-08-217346Actual
7271131.002022-10-227326Actual
15799158.002023-06-227316Actual
38144346.872025-02-1973213Actual
2000168.002023-10-227356Actual
36993310.032025-01-2073213Actual
3448161.002022-07-227363Actual
6430300.002022-09-217317Budget
7878257.002022-11-227313Actual
3386220.002022-07-227313Budget
14105496.542023-04-217318Actual
36025132.002025-01-207373Actual
10177141.002023-01-207363Actual
308531182.922024-08-217318Actual
32332274.172024-09-2073612Actual
3526110.002022-07-227373Budget
21273246.542023-11-227368Actual
12975165.002023-03-227346Actual
14045444.002023-04-217367Actual
21118455.002023-11-227317Actual
9789400.002022-12-207317Budget
255738.212024-03-2173212Actual
12752249.002023-03-227365Actual
5695132.002022-09-217363Actual
26771329.332024-04-2073613Actual
8265300.002022-11-227365Actual
1641017.782023-06-2273112Actual
34345410.342024-11-2173111Actual
2827300.002022-06-227336Budget
2451520.972024-02-1973112Actual
25907369.002024-04-207315Actual
28480751.002024-06-217317Actual
4043110.002022-07-227356Budget
35285520.002024-12-207317Actual
2649990.122024-04-2073411Actual
1685862.002023-07-227326Actual
3200300.002022-06-227318Budget
1533218.002022-05-227365Actual
30470508.002024-08-217315Actual
34287366.242024-11-217368Actual
174428.212023-07-2273112Actual
1434273.102023-04-2173611Actual
35169135.002024-12-207346Actual
38565102.002025-03-227326Actual
30200366.172024-07-2173613Actual
13082171.002023-03-227366Actual
13951142.002023-04-217366Actual
25346122.042024-03-2173111Actual
35030399.002024-12-207365Actual
23454133.742024-01-2073611Actual
3396450.002024-11-217326Actual
34902702.002024-12-207314Actual
8673400.002022-11-227317Budget
36238263.002025-01-207316Actual
3100173.102024-08-2173211Actual
24631702.002024-03-217313Actual
21413100.762023-11-2273411Actual
25725405.002024-04-207363Actual
3949220.002022-07-227336Budget
1750028.422023-07-2273612Actual
820432.002022-04-217317Actual
10626101.002023-01-207326Actual
30618188.002024-08-217336Actual
34427199.702024-11-2173411Actual
2715875.002024-05-217326Actual
33724185.002024-11-217373Actual
35088162.002024-12-207316Actual
36145649.002025-01-207315Actual
2545545.442024-03-2173511Actual
6351131.002022-09-217366Actual
29286486.002024-07-217364Actual
26738297.752024-04-2073213Actual
30292355.002024-08-217363Actual
9463300.002022-12-207316Budget
7739195.022022-10-227328Actual
20034148.002023-10-227366Actual
31596702.002024-09-207315Actual
960300.002022-04-217318Budget
10363400.002023-01-207364Budget
1068220.002022-04-217368Budget
2095150.002023-11-227326Actual
38890442.002025-03-227368Actual
36676167.782025-01-2073211Actual
15229126.292023-05-2273111Actual
1837925.232023-08-2273511Actual
29223158.002024-07-217373Actual
3511592.002024-12-207326Actual
22215620.792023-12-207318Actual
79220.002022-04-217363Budget
961535.942022-04-217318Actual
22717395.002024-01-207314Actual
11702220.002023-02-197316Budget
15880103.002023-06-227346Actual
5493266.242022-08-227328Actual
35498300.762024-12-2073111Actual
11623300.002023-02-197365Budget
2560523.102024-03-2173612Actual
8266300.002022-11-227365Budget
18561644.002023-09-217313Actual
18808371.002023-09-217365Actual
35968456.002025-01-207363Actual
245426.082024-02-1973212Actual
28515443.002024-06-217367Actual
2514234.002022-06-227364Actual
3560737.992024-12-2073511Actual
31209409.282024-08-2173612Actual
8594220.002022-11-227366Budget
32755593.002024-10-217365Actual
7083273.002022-10-227315Actual
8736300.002022-11-227367Actual
36345116.002025-01-207356Actual
9790455.002022-12-207317Actual
2156517.782023-11-2273612Actual
22902152.002024-01-207316Actual
1629173.102023-06-2273411Actual
11800313.002023-02-197336Actual
17241100.762023-07-2273111Actual
2434246.502024-02-1973211Actual
1332500.002022-05-227314Budget
23042152.002024-01-207366Actual
25812562.002024-04-207314Actual
30915567.762024-08-217368Actual
4695483.002022-08-227314Actual
2144022.042023-11-2273511Actual
11952218.002023-02-197366Actual
3901118.002022-07-227326Actual
36319214.002025-01-207346Actual
166166.002022-05-227326Actual
3574400.002022-07-227314Budget
819400.002022-04-217317Budget
6819135.002022-10-227363Actual
29131722.002024-07-217313Actual
536100.002022-04-217326Budget
28601482.912024-06-217328Actual
1490085.002023-05-227346Actual
12172395.032023-02-197318Actual
28573738.972024-06-217318Actual
16560390.002023-07-227363Actual
1865220.002022-05-227366Budget
1207220.002022-05-227363Budget
32868240.002024-10-217336Actual
5365300.002022-08-227367Budget
26982486.002024-05-217364Actual
2056231.612023-10-2273612Actual
629198.002022-09-217356Actual
27684181.612024-05-2173611Actual
27271210.002024-05-217366Actual
34044132.002024-11-217356Actual
3832498.002025-03-227373Actual
36703210.342025-01-2073311Actual
9326300.002022-12-207315Budget
30703187.002024-08-217366Actual
36590510.182025-01-207368Actual
11483374.002023-02-197364Actual
38352617.002025-03-227314Actual
913947.002022-12-207373Actual
11562322.002023-02-197315Actual
24046166.002024-02-197366Actual
5881300.002022-09-217364Budget
28098741.002024-06-217314Actual
3519584.002024-12-207356Actual
31475146.002024-09-207373Actual
13161400.002023-03-227317Budget
11624280.002023-02-197365Actual
2053111.402023-10-2273212Actual
10499364.002023-01-207365Actual
2342125.232024-01-2073511Actual
2442324.162024-02-1973511Actual
2777037.992024-05-2173212Actual
17711281.002023-08-227364Actual
1543624.162023-05-2273612Actual
34168514.002024-11-217367Actual
30257686.002024-08-217313Actual
2270300.002022-06-227313Budget
3437360.332024-11-2173211Actual
21239335.942023-11-227328Actual
7611364.002022-10-227367Actual
6759338.002022-10-227313Actual
26236577.002024-04-207367Actual
6758300.002022-10-227313Budget
23254364.722024-01-207368Actual
4509229.002022-08-227313Actual
1472362.002022-05-227315Actual
3292099.002024-10-217356Actual
1287876.002023-03-227326Actual
35580178.422024-12-2073411Actual
28390112.002024-06-217356Actual
11561400.002023-02-197315Budget
15906127.002023-06-227356Actual
3675769.912025-01-2073511Actual
1757237.002022-05-227346Actual
20924181.002023-11-227316Actual
7084300.002022-10-227315Budget
21005144.002023-11-227346Actual
2872187.992024-06-2173211Actual
7691442.002022-10-227318Actual
14515546.002023-05-227313Actual
2987573.102024-07-2173211Actual
1847116.722023-08-2273112Actual
12751300.002023-03-227365Budget
9976220.002022-12-207328Budget
11894110.002023-02-197356Budget
2880239.062024-06-2173511Actual
31829171.002024-09-207366Actual
1953323.102023-09-2173612Actual
2554616.722024-03-2173112Actual
30168310.032024-07-2173213Actual
37705582.912025-02-197328Actual
19183390.482023-09-217328Actual
3790640.122025-02-1973511Actual
10441416.002023-01-207315Actual
18866123.002023-09-217316Actual
39296422.312025-03-2273213Actual
15741219.002023-06-227365Actual
10722220.002023-01-207346Budget
2241697.572023-12-2073411Actual
15706324.002023-06-227315Actual
679120.002022-04-217356Budget
34937591.002024-12-207364Actual
1943400.002022-05-227317Budget
38948369.912025-03-2273111Actual
1528459.272023-05-2273311Actual
15585128.002023-06-227373Actual
19949168.002023-10-227336Actual
4183300.002022-07-227317Budget
33164425.332024-10-217368Actual
8345300.002022-11-227316Budget
8392111.002022-11-227326Actual
18001158.002023-08-227366Actual
38480395.002025-03-227365Actual
38770386.002025-03-227367Actual
27040556.002024-05-217315Actual
30563208.002024-08-217316Actual
1582630.002023-06-227326Actual
2593300.002022-06-227315Budget
2298382.002024-01-207346Actual
37677799.582025-02-197318Actual
32542355.002024-10-217363Actual
15345108.212023-05-2273611Actual
13411276.842023-03-227368Actual
9462274.002022-12-207316Actual
35877366.172024-12-2073613Actual
14668235.002023-05-227364Actual
9606139.002022-12-207346Actual
5820436.002022-09-217314Actual
25133499.002024-03-217317Actual
27421937.462024-05-217318Actual
34076154.002024-11-217366Actual
34693238.102024-11-2173213Actual
29379380.002024-07-217365Actual
10579220.002023-01-207316Budget
2195262.002023-12-207326Actual
33632778.002024-11-217313Actual
32507819.002024-10-217313Actual
21867210.002023-12-207365Actual
5554198.052022-08-227368Actual
2192220.002022-05-227368Budget
8065500.002022-11-227314Budget
31147241.192024-08-2173112Actual
37443312.002025-02-197336Actual
23134455.002024-01-207367Actual
7367220.002022-10-227346Budget
3741592.002025-02-197326Actual
1660100.002022-05-227326Budget
20303169.912023-10-2273111Actual
29492240.002024-07-217336Actual
13500760.002023-04-217313Actual
20979209.002023-11-227336Actual
1835283.742023-08-2273411Actual
10302400.002023-01-207314Budget

Generated 2025-05-21 07:39:38.157 UTC