[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 960  >   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-317328Budget
1612220.002022-06-027316Budget
5694120.002022-10-027363Budget
30760604.002024-09-017317Actual
34574111.402024-12-0273212Actual
34254520.792024-12-027328Actual
1025562.002023-01-317373Actual
31326366.172024-09-0173613Actual
3715300.002022-08-027315Budget
13412220.002023-04-027368Budget
33250173.102024-11-0173211Actual
15854150.002023-07-037336Actual
2147494.382023-12-0373611Actual
19097442.002023-10-027367Actual
34817546.002024-12-317363Actual
16831216.002023-08-027316Actual
33543338.102024-11-0173213Actual
1148300.002022-06-027313Budget
29437182.002024-08-017316Actual
7738220.002022-11-027328Budget
6292110.002022-10-027356Budget
27271210.002024-06-017366Actual
30563208.002024-09-017316Actual
25690585.002024-05-017313Actual
2292934.002024-01-317326Actual
35877366.172024-12-3173613Actual
9462274.002022-12-317316Actual
11482400.002023-03-027364Budget
3790640.122025-03-0273511Actual
1641017.782023-07-0373112Actual
11420400.002023-03-027314Budget
17943102.002023-09-027346Actual
1944362.002022-06-027317Actual
6758300.002022-11-027313Budget
9560220.002022-12-317336Budget
3004947.572024-08-0173212Actual
23988109.002024-03-017346Actual
738201.002022-05-027366Actual
33937240.002024-12-027316Actual
19975103.002023-11-027346Actual
7005364.002022-11-027364Actual
32417308.282024-10-0173213Actual
2874220.002022-07-037346Budget
28894249.702024-07-0273112Actual
536100.002022-05-027326Budget
240880.002022-07-037373Budget
11234304.002023-03-027313Actual
3248220.002022-07-037328Budget
14926106.002023-06-027356Actual
35726102.892024-12-3173212Actual
3387203.002022-08-027313Actual
3448161.002022-08-027363Actual
5881300.002022-10-027364Budget
28364195.002024-07-027346Actual
3575443.002022-08-027314Actual
21775257.002023-12-317364Actual
27421937.462024-06-017318Actual
23312139.062024-01-3173111Actual
5226220.002022-09-027366Budget
11483374.002023-03-027364Actual
1434273.102023-05-0273611Actual
34287366.242024-12-027368Actual
3122300.002022-07-037367Budget
13751288.002023-05-027365Actual
28515443.002024-07-027367Actual
7939120.002022-12-037363Budget
27596213.532024-06-0173311Actual
6351131.002022-10-027366Actual
2730220.002022-07-037316Budget
11847220.002023-03-027346Budget
5554198.052022-09-027368Actual
1025480.002023-01-317373Budget
13161400.002023-04-027317Budget
6619220.002022-10-027328Budget
266263.002022-05-027364Actual
38565102.002025-04-027326Actual
31829171.002024-10-017366Actual
4897300.002022-09-027365Budget
15137252.602023-06-027328Actual
2171391.002023-12-317373Actual
7366237.002022-11-027346Actual
27569113.532024-06-0173211Actual
4430220.002022-08-027368Budget
11295166.002023-03-027363Actual
13302514.732023-04-027318Actual
1540314.592023-06-0273112Actual
18561644.002023-10-027313Actual
10578223.002023-01-317316Actual
3342439.062024-11-0173212Actual
12831220.002023-04-027316Budget
9326300.002022-12-317315Budget
15957.002022-05-027373Actual
36378137.002025-01-317366Actual
35088162.002024-12-317316Actual
32953202.002024-11-017366Actual
33044591.002024-11-017367Actual
21239335.942023-12-037328Actual
9653120.002022-12-317356Budget
2071196.002023-12-037373Actual
18179284.422023-09-027328Actual
31089234.812024-09-0173611Actual
34995527.002024-12-317315Actual
28190501.002024-07-027315Actual
28338321.002024-07-027336Actual
37330471.002025-03-027365Actual
2050411.402023-11-0273112Actual
14634307.002023-06-027314Actual
9384291.002022-12-317365Actual
26142125.002024-05-017366Actual
2191284.422022-06-027368Actual
35553178.422024-12-3173311Actual
8862220.002022-12-037328Budget
8064546.002022-12-037314Actual
35844366.172024-12-3173213Actual
12610400.002023-04-027364Budget
3997152.002022-08-027346Actual
36319214.002025-01-317346Actual
11294220.002023-03-027363Budget
3917794.382025-04-0273212Actual
12422220.002023-04-027363Budget
207486.002022-05-027314Actual
22717395.002024-01-317314Actual
3200300.002022-07-037318Budget
9510120.002022-12-317326Budget
4835300.002022-09-027315Budget
34488293.322024-12-0273611Actual
32040473.822024-10-017368Actual
1841386.932023-09-0273611Actual
30257686.002024-09-017313Actual
3308220.002022-07-037368Budget
27186293.002024-06-017336Actual
8489220.002022-12-037346Budget
11561400.002023-03-027315Budget
11952218.002023-03-027366Actual
6244220.002022-10-027346Budget
10908400.002023-01-317317Budget
4184364.002022-08-027317Actual
8204300.002022-12-037315Budget
1865220.002022-06-027366Budget
37852219.912025-03-0273311Actual
32662483.002024-11-017364Actual
14959135.002023-06-027366Actual
308531182.922024-09-017318Actual
2987573.102024-08-0173211Actual
8736300.002022-12-037367Actual
26002117.002024-05-017316Actual
27742282.682024-06-0173112Actual
12281220.002023-03-027368Budget
15799158.002023-07-037316Actual
819400.002022-05-027317Budget
27978536.002024-07-027313Actual
33102910.192024-11-017318Actual
29379380.002024-08-017365Actual
39211388.002025-04-0273612Actual
2875198.002022-07-037346Actual
26057168.002024-05-017336Actual
38267482.002025-04-027363Actual
2765073.102024-06-0173511Actual
27921466.172024-06-0173613Actual
39269232.842025-04-0273113Actual
741381.002022-11-027356Actual
7414120.002022-11-027356Budget
38948369.912025-04-0273111Actual
22844351.002024-01-317365Actual
5633272.002022-10-027313Actual
14874234.002023-06-027336Actual
22276220.782023-12-317368Actual
21211779.882023-12-037318Actual
32332274.172024-10-0173612Actual
37295702.002025-03-027315Actual
16352102.892023-07-0373611Actual
2649990.122024-05-0173411Actual
1332500.002022-06-027314Budget
32813225.002024-11-017316Actual
18212366.242023-09-027368Actual
10441416.002023-01-317315Actual
26324399.572024-05-017328Actual
27449457.152024-06-017328Actual
206500.002022-05-027314Budget
4104216.002022-08-027366Actual
10363400.002023-01-317364Budget
35030399.002024-12-317365Actual
10829171.002023-01-317366Actual
34345410.342024-12-0273111Actual
20866361.002023-12-037365Actual
24878272.002024-04-017365Actual
15906127.002023-07-037356Actual
4569120.002022-09-027363Budget
10627120.002023-01-317326Budget
16912126.002023-08-027346Actual
16645317.002023-08-027314Actual
1137343.002023-03-027373Actual
12927300.002023-04-027336Budget
37237608.002025-03-027364Actual
12360300.002023-04-027313Budget
20739367.002023-12-037314Actual
2330159.002022-07-037363Actual
27328640.002024-06-017317Actual
12172395.032023-03-027318Actual
9061120.002022-12-317363Budget
3774300.002022-08-027365Budget
408300.002022-05-027365Budget
32720556.002024-11-017315Actual
13022127.002023-04-027356Actual
1149286.002022-06-027313Actual
25076180.002024-04-017366Actual
26948912.002024-06-017314Actual
32627741.002024-11-017314Actual
1626457.142023-07-0373311Actual
11846167.002023-03-027346Actual
16617161.002023-08-027373Actual
8392111.002022-12-037326Actual
11702220.002023-03-027316Budget
6944514.002022-11-027314Actual
35143293.002024-12-317336Actual
19624486.002023-11-027363Actual
13224300.002023-04-027367Budget
2981220.002022-07-037366Budget
35498300.762024-12-3173111Actual
33724185.002024-12-027373Actual
2652615.652024-05-0173511Actual
10828220.002023-01-317366Budget
36470490.002025-01-317367Actual
36908315.662025-01-3173612Actual
37174137.002025-03-027373Actual
36087625.002025-01-317364Actual
2053111.402023-11-0273212Actual
28423209.002024-07-027366Actual
34666274.942024-12-0273113Actual
19949168.002023-11-027336Actual
6679292.002022-10-027368Actual
17769263.002023-09-027315Actual
6571655.642022-10-027318Actual
10177141.002023-01-317363Actual
2554616.722024-04-0173112Actual
180483.002022-06-027356Actual
9186357.002022-12-317314Actual
37025366.172025-01-3173613Actual
10176220.002023-01-317363Budget
30292355.002024-09-017363Actual
30168310.032024-08-0173213Actual
3284078.002024-11-017326Actual
39329320.562025-04-0273613Actual
8674332.002022-12-037317Actual
1207220.002022-06-027363Budget
1534300.002022-06-027365Budget
9463300.002022-12-317316Budget
2434246.502024-03-0173211Actual
36847177.362025-01-3173112Actual
27623206.082024-06-0173411Actual
13350120.002023-04-027328Budget
32180134.802024-10-0173411Actual
16738386.002023-08-027315Actual
2442324.162024-03-0173511Actual
29755399.572024-08-017328Actual
2545545.442024-04-0173511Actual
7800120.002022-11-027368Budget
31886795.002024-10-017317Actual
9607220.002022-12-317346Budget
2033135.872023-11-0273211Actual
267300.002022-05-027364Budget
2652300.002022-07-037365Budget
1938445.442023-10-0273511Actual
38890442.002025-04-027368Actual
15051364.002023-06-027367Actual
23009108.002024-01-317356Actual
1643711.402023-07-0373212Actual
36180373.002025-01-317365Actual
24014104.002024-03-017356Actual
3307213.212022-07-037368Actual
31475146.002024-10-017373Actual
38387486.002025-04-027364Actual
32755593.002024-11-017365Actual
2472383.002024-04-017373Actual
17917230.002023-09-027336Actual
36345116.002025-01-317356Actual
2496330.002024-04-017326Actual
11047585.942023-01-317318Actual
22902152.002024-01-317316Actual
21061127.002023-12-037366Actual
36703210.342025-01-3173311Actual
404485.002022-08-027356Actual
25133499.002024-04-017317Actual
1947511.402023-10-0273112Actual
19183390.482023-10-027328Actual
36293281.002025-01-317336Actual
15613274.002023-07-037314Actual
8921166.242022-12-037368Actual
10675300.002023-01-317336Budget
25254305.632024-04-017328Actual
11156220.002023-01-317368Budget
2777037.992024-06-0173212Actual
3782553.952025-03-0273211Actual
6197254.002022-10-027336Actual
7690300.002022-11-027318Budget
21413100.762023-12-0373411Actual
30083291.192024-08-0173612Actual
24785229.002024-04-017364Actual
15996421.002023-07-037317Actual
17592414.002023-09-027363Actual
29902181.612024-08-0173311Actual
1445827.362023-05-0273612Actual
951194.002022-12-317326Actual
3171674.002024-10-017326Actual
6570400.002022-10-027318Budget
5773110.002022-10-027373Budget
37677799.582025-03-027318Actual
23192514.732024-01-317318Actual
19681208.002023-11-027373Actual
32240253.962024-10-0173611Actual
20034148.002023-11-027366Actual
13223236.002023-04-027367Actual
3201520.792022-07-037318Actual
29286486.002024-08-017364Actual
3832498.002025-04-027373Actual
4370220.002022-08-027328Budget
12221120.002023-03-027328Budget
34168514.002024-12-027367Actual
2501782.002024-04-017346Actual
4694400.002022-09-027314Budget
961535.942022-05-027318Actual
1889374.002023-10-027326Actual
6100189.002022-10-027316Actual
488220.002022-05-027316Budget
29074238.102024-07-0273613Actual
1533218.002022-06-027365Actual
2644553.952024-05-0173211Actual
22006157.002023-12-317346Actual
30644144.002024-09-017346Actual
18058414.002023-09-027317Actual
29789496.542024-08-017368Actual
22752205.002024-01-317364Actual
7320211.002022-11-027336Actual
8393120.002022-12-037326Budget
9559237.002022-12-317336Actual
35759431.622024-12-3173612Actual
3526110.002022-08-027373Budget
36966246.872025-01-3173113Actual
39149214.592025-04-0273112Actual
30505450.002024-09-017365Actual
36676167.782025-01-3173211Actual
2334063.532024-01-3173211Actual
34226692.002024-12-027318Actual
14105496.542023-05-027318Actual
7739195.022022-11-027328Actual
37495128.002025-03-027356Actual
1460672.002023-06-027373Actual
3249207.152022-07-037328Actual
2271272.002022-07-037313Actual
1484683.002023-06-027326Actual
5820436.002022-10-027314Actual
38735520.002025-04-027317Actual
14282102.892023-05-0273311Actual
6022345.002022-10-027365Actual
15345108.212023-06-0273611Actual
14515546.002023-06-027313Actual
1629173.102023-07-0373411Actual
32450274.942024-10-0173613Actual
38828793.522025-04-027318Actual
13500760.002023-05-027313Actual
24223395.032024-03-017328Actual
1746911.402023-08-0273212Actual
8203353.002022-12-037315Actual
33752655.002024-12-027314Actual
3220773.102024-10-0173511Actual
2331220.002022-07-037363Budget
38645116.002025-04-027356Actual
633157.002022-05-027346Actual
39030260.342025-04-0273411Actual
35968456.002025-01-317363Actual
16117395.032023-07-037328Actual
21925162.002023-12-317316Actual
32542355.002024-11-017363Actual
2594260.002022-07-037315Actual
21741355.002023-12-317314Actual
28480751.002024-07-027317Actual
12879120.002023-04-027326Budget
5445400.002022-09-027318Budget
33130399.572024-11-017328Actual
36993310.032025-01-3173213Actual
36590510.182025-01-317368Actual
10038257.152022-12-317368Actual
2339497.572024-01-3173411Actual
6149110.002022-10-027326Budget
407336.002022-05-027365Actual
32390171.432024-10-0173113Actual
30973262.472024-09-0173111Actual
5365300.002022-09-027367Budget
31744208.002024-10-017336Actual
2560523.102024-04-0173612Actual
2254032.672023-12-3173612Actual
6759338.002022-11-027313Actual
2369396.002024-03-017373Actual
25847307.002024-05-017364Actual
8535148.002022-12-037356Actual
2436963.532024-03-0173311Actual
2456500.002022-07-037314Budget
2602943.002024-05-017326Actual
1137280.002023-03-027373Budget
8922120.002022-12-037368Budget
7083273.002022-11-027315Actual
10968300.002023-01-317367Budget
13622373.002023-05-027314Actual
19590760.002023-11-027313Actual
20979209.002023-12-037336Actual
14133316.242023-05-027328Actual
32507819.002024-11-017313Actual
10907377.002023-01-317317Actual
17241100.762023-08-0273111Actual
7473220.002022-11-027366Budget
10037120.002022-12-317368Budget
11800313.002023-03-027336Actual
39296422.312025-04-0273213Actual
16773332.002023-08-027365Actual
8488198.002022-12-037346Actual
15171335.942023-06-027368Actual
2035851.822023-11-0273311Actual
20619721.002023-12-037313Actual
18093301.002023-09-027367Actual
2514234.002022-07-037364Actual
6680220.002022-10-027368Budget
20184690.492023-11-027318Actual
13083220.002023-04-027366Budget
26083122.002024-05-017346Actual
26560103.952024-05-0173611Actual
2004300.002022-06-027367Budget
38976151.832025-04-0273211Actual
8863220.782022-12-037328Actual
18596432.002023-10-027363Actual
2980243.002022-07-037366Actual
4509229.002022-09-027313Actual
28956300.762024-07-0273612Actual
2103198.002023-12-037356Actual
2003345.002022-06-027367Actual
28573738.972024-07-027318Actual
16886262.002023-08-027336Actual
34018175.002024-12-027346Actual
23454133.742024-01-3173611Actual
29544102.002024-08-017356Actual
3802553.952025-03-0273212Actual
25226542.002024-04-017318Actual
15229126.292023-06-0273111Actual
1660100.002022-06-027326Budget
679120.002022-05-027356Budget
1757237.002022-06-027346Actual
33010685.002024-11-017317Actual
37082836.002025-03-027313Actual
16151366.242023-07-037368Actual
4322400.002022-08-027318Budget
8265300.002022-12-037365Actual
2138683.742023-12-0373311Actual
34874158.002024-12-317373Actual
29251865.002024-08-017314Actual
4429246.542022-08-027368Actual
3996220.002022-08-027346Budget
879300.002022-05-027367Actual
33575397.752024-11-0173613Actual
2922108.002022-07-037356Actual
26828527.002024-06-017313Actual
3905741.192025-04-0273511Actual
5305270.002022-09-027317Actual
23907234.002024-03-017316Actual
4646110.002022-09-027373Budget
12830223.002023-04-027316Actual
2542864.592024-04-0173411Actual
35228210.002024-12-317366Actual
5695132.002022-10-027363Actual
34902702.002024-12-317314Actual
27131182.002024-06-017316Actual
17557603.002023-09-027313Actual
6429325.002022-10-027317Actual
16089655.642023-07-037318Actual
4323442.002022-08-027318Actual
16209156.082023-07-0373111Actual
3574400.002022-08-027314Budget
20832351.002023-12-037315Actual
144278.212023-05-0273212Actual
502576.002022-09-027326Actual
30021222.042024-08-0173112Actual
12282220.782023-03-027368Actual
14761226.002023-06-027365Actual
3437360.332024-12-0273211Actual
2133197.572023-12-0373111Actual
13411276.842023-04-027368Actual
17862210.002023-09-027316Actual
6618252.602022-10-027328Actual
8065500.002022-12-037314Budget
9247384.002022-12-317364Actual
4183300.002022-08-027317Budget
28390112.002024-07-027356Actual
15939118.002023-07-037366Actual
2593300.002022-07-037315Budget
24314122.042024-03-0173111Actual
1935766.722023-10-0273411Actual
5492220.002022-09-027328Budget
20126301.002023-11-027367Actual
28013478.002024-07-027363Actual
2665326.292024-05-0173612Actual
34427199.702024-12-0273411Actual
3511592.002024-12-317326Actual
13866158.002023-05-027336Actual
37528208.002025-03-027366Actual
10769110.002023-01-317356Budget
1735017.782023-08-0273511Actual
29344471.002024-08-017315Actual
1471300.002022-06-027315Budget
6818120.002022-11-027363Budget
3396450.002024-12-027326Actual
8266300.002022-12-037365Budget
18270139.062023-09-0273111Actual
33879547.002024-12-027365Actual
19062414.002023-10-027317Actual
36025132.002025-01-317373Actual
13918102.002023-05-027356Actual
14167355.632023-05-027368Actual
26296828.372024-05-017318Actual
4244300.002022-08-027367Budget
34076154.002024-12-027366Actual
4105220.002022-08-027366Budget
34546277.362024-12-0273112Actual
9849300.002022-12-317367Budget
25784121.002024-05-017373Actual
1068220.002022-05-027368Budget
31055184.812024-09-0173411Actual
14227108.212023-05-0273111Actual
801770.002022-12-037373Budget
25288296.542024-04-017368Actual
53796.002022-05-027326Actual
10723153.002023-01-317346Actual
10362234.002023-01-317364Actual
11095220.782023-01-317328Actual
2457418.842024-03-0173612Actual
1393300.002022-06-027364Budget
20774245.002023-12-037364Actual
35406428.362024-12-317328Actual
1543624.162023-06-0273612Actual
32006399.572024-10-017328Actual
2336783.742024-01-3173311Actual
1835283.742023-09-0273411Actual
28070141.002024-07-027373Actual
38678221.002025-04-027366Actual
16971137.002023-08-027366Actual
2156517.782023-12-0373612Actual
2056231.612023-11-0273612Actual
11953220.002023-03-027366Budget
26920185.002024-06-017373Actual
39091242.252025-04-0273611Actual
38144346.872025-03-0273213Actual
14668235.002023-06-027364Actual
7222266.002022-11-027316Actual
5553220.002022-09-027368Budget
14726332.002023-06-027315Actual
5632220.002022-10-027313Budget
352774.002022-08-027373Actual
1850432.672023-09-0273612Actual
37739631.402025-03-027368Actual
6101220.002022-10-027316Budget
2451520.972024-03-0173112Actual
1009198.052022-05-027328Actual
28601482.912024-07-027328Actual
38352617.002025-04-027314Actual
35320473.002024-12-317367Actual
26738297.752024-05-0173213Actual
26201780.002024-05-017317Actual
22334105.022023-12-3173111Actual
240968.002022-07-037373Actual
12094300.002023-03-027367Budget
12032270.002023-03-027317Actual
5073220.002022-09-027336Budget
1077088.002023-01-317356Actual
9928300.002022-12-317318Budget
15528416.002023-07-037363Actual
4243300.002022-08-027367Actual
31267132.832024-09-0173113Actual
9246300.002022-12-317364Budget
8814510.182022-12-037318Actual
12975165.002023-04-027346Actual
34400175.232024-12-0273311Actual
19417129.482023-10-0273611Actual
35526146.512024-12-3173211Actual
2153220.972023-12-0373112Actual
4898245.002022-09-027365Actual
5444496.542022-09-027318Actual
3716336.002022-08-027315Actual
30349161.002024-09-017373Actual
12752249.002023-04-027365Actual
21622509.002023-12-317313Actual
4756270.002022-09-027364Actual
23099468.002024-01-317317Actual
33845426.002024-12-027315Actual
4976218.002022-09-027316Actual
3687549.702025-01-3173212Actual
13892131.002023-05-027346Actual
19005142.002023-10-027366Actual
10676304.002023-01-317336Actual
5960300.002022-10-027315Budget
33338257.152024-11-0173611Actual
2082300.002022-06-027318Budget
7551400.002022-11-027317Budget
11703270.002023-03-027316Actual
7938161.002022-12-037363Actual
24936152.002024-04-017316Actual
689753.002022-11-027373Actual
5074213.002022-09-027336Actual
29727896.552024-08-017318Actual
2195262.002023-12-317326Actual
12423173.002023-04-027363Actual
5024110.002022-09-027326Budget
3067091.002024-09-017356Actual
20654397.002023-12-037363Actual
28748216.722024-07-0273311Actual
27888424.072024-06-0173213Actual
17804302.002023-09-027365Actual
2044694.382023-11-0273611Actual
8345300.002022-12-037316Budget
31294238.102024-09-0173213Actual
27212160.002024-06-017346Actual
19217257.152023-10-027368Actual
31503815.002024-10-017314Actual
15741219.002023-07-037365Actual
31175111.402024-09-0173212Actual
2537424.162024-04-0173211Actual
1631827.362023-07-0373511Actual
13303300.002023-04-027318Budget
30470508.002024-09-017315Actual
31920514.002024-10-017367Actual
17711281.002023-09-027364Actual
2872187.992024-07-0273211Actual
16525585.002023-08-027313Actual
24137339.002024-03-017367Actual
29963260.342024-08-0173611Actual
25488114.592024-04-0173611Actual
37585582.002025-03-027317Actual
2131292.002022-06-027328Actual
1623724.162023-07-0373211Actual
7319220.002022-11-027336Budget
37443312.002025-03-027336Actual
3060429.002022-07-037317Actual
19155714.732023-10-027318Actual
4568137.002022-09-027363Actual
9187500.002022-12-317314Budget
3059400.002022-07-037317Budget
913947.002022-12-317373Actual
6945500.002022-11-027314Budget
1992166.002023-11-027326Actual
1490085.002023-06-027346Actual
7879300.002022-12-037313Budget
2393439.002024-03-017326Actual
1531197.572023-06-0273411Actual
1764996.002023-09-027373Actual
14045444.002023-05-027367Actual
12548429.002023-04-027314Actual
38445456.002025-04-027315Actual
26982486.002024-06-017364Actual
9000222.002022-12-317313Actual
22449120.972023-12-3173611Actual
36238263.002025-01-317316Actual
20924181.002023-12-037316Actual
31209409.282024-09-0173612Actual
19894137.002023-11-027316Actual
22065197.002023-12-317366Actual
1756220.002022-06-027346Budget
22689150.002024-01-317373Actual
3637300.002022-08-027364Budget
26417151.832024-05-0173111Actual
33222422.042024-11-0173111Actual
31418355.002024-10-017363Actual
8595224.002022-12-037366Actual
22597643.002024-01-317313Actual
5366218.002022-09-027367Actual
15880103.002023-07-037346Actual
38619130.002025-04-027346Actual
11750120.002023-03-027326Budget
7799201.082022-11-027368Actual
32868240.002024-11-017336Actual
21153416.002023-12-037367Actual
1287876.002023-04-027326Actual
28132452.002024-07-027364Actual
1646816.722023-07-0373612Actual
23254364.722024-01-317368Actual
30412591.002024-09-017364Actual
1067198.052022-05-027368Actual
2144022.042023-12-0373511Actual
913870.002022-12-317373Budget
11799300.002023-03-027336Budget
20212414.732023-11-027328Actual
12751300.002023-04-027365Budget
1250180.002023-04-027373Budget
30618188.002024-09-017336Actual
1582630.002023-07-037326Actual
27861183.712024-06-0173113Actual
2351215.652024-01-3173112Actual
7691442.002022-11-027318Actual
10499364.002023-01-317365Actual
29041520.562024-07-0273213Actual
8441245.002022-12-037336Actual
7552494.002022-11-027317Actual
7004300.002022-11-027364Budget
1710190.002022-06-027336Actual
22632416.002024-01-317363Actual
2831066.002024-07-027326Actual
27541350.772024-06-0173111Actual
19743223.002023-11-027364Actual
29223158.002024-08-017373Actual
21005144.002023-12-037346Actual
255738.212024-04-0173212Actual
38856355.632025-04-027328Actual
2661924.162024-05-0173112Actual
10303386.002023-01-317314Actual
27684181.612024-06-0173611Actual
4757300.002022-09-027364Budget
12974220.002023-04-027346Budget
2038569.912023-11-0273411Actual
3626562.002025-01-317326Actual
2540173.102024-04-0173311Actual
19250.002022-05-027313Actual
34725338.102024-12-0273613Actual
1206203.002022-06-027363Actual
24751380.002024-04-017314Actual
19275122.042023-10-0273111Actual
29634861.002024-08-017317Actual
31147241.192024-09-0173112Actual
4043110.002022-08-027356Budget
12611364.002023-04-027364Actual
3741592.002025-03-027326Actual
23220292.002024-01-317328Actual
1933056.082023-10-0273311Actual
27803298.642024-06-0173612Actual
629198.002022-10-027356Actual
29669390.002024-08-017367Actual
17677428.002023-09-027314Actual
174428.212023-08-0273112Actual
3853251.002022-08-027316Actual
15493790.002023-07-037313Actual
24195655.642024-03-017318Actual
30881355.632024-09-017328Actual
36556449.572025-01-317328Actual
35285520.002024-12-317317Actual
2647295.442024-05-0173311Actual
36730167.782025-01-3173411Actual
19801429.002023-11-027315Actual
10722220.002023-01-317346Budget
577286.002022-10-027373Actual
28836245.442024-07-0273611Actual
8735300.002022-12-037367Budget
3560737.992024-12-3173511Actual
8673400.002022-12-037317Budget
26236577.002024-05-017367Actual
15706324.002023-07-037315Actual
6021300.002022-10-027365Budget
22389102.892023-12-3173311Actual
8594220.002022-12-037366Budget
9977305.632022-12-317328Actual
2095150.002023-12-037326Actual
1440016.722023-05-0273112Actual
37797260.342025-03-0273111Actual
9790455.002022-12-317317Actual
29492240.002024-08-017336Actual
38480395.002025-04-027365Actual
30141183.712024-08-0173113Actual
4836332.002022-09-027315Actual
3292099.002024-11-017356Actual
27040556.002024-06-017315Actual
5959353.002022-10-027315Actual
1525723.102023-06-0273211Actual
16031429.002023-07-037367Actual
1726956.082023-08-0273211Actual
18773290.002023-10-027315Actual
1392312.002022-06-027364Actual
3900110.002022-08-027326Budget
5821400.002022-10-027314Budget
1528459.272023-06-0273311Actual
9060161.002022-12-317363Actual
2130220.002022-06-027328Budget
9710220.002022-12-317366Budget
12689400.002023-04-027315Budget
225078.212023-12-3173112Actual
2651291.002022-07-037365Actual
166166.002022-06-027326Actual
5493266.242022-09-027328Actual
33277109.272024-11-0173311Actual
35817146.872024-12-3173113Actual
5168111.002022-09-027356Actual
25725405.002024-05-017363Actual
2298382.002024-01-317346Actual
1250065.002023-04-027373Actual
10442400.002023-01-317315Budget
13594166.002023-05-027373Actual
35169135.002024-12-317346Actual
2236281.612023-12-3173211Actual
1430975.232023-05-0273411Actual
10967374.002023-01-317367Actual
464788.002022-09-027373Actual
15016592.002023-06-027317Actual
1803120.002022-06-027356Budget
11623300.002023-03-027365Budget
33992221.002024-12-027336Actual
6430300.002022-10-027317Budget
38117260.912025-03-0273113Actual
30703187.002024-09-017366Actual
1897357.002023-10-027356Actual
5306300.002022-09-027317Budget
2135977.362023-12-0373211Actual
79220.002022-05-027363Budget
3059081.002024-09-017326Actual
18001158.002023-09-027366Actual
21867210.002023-12-317365Actual
3773301.002022-08-027365Actual
739220.002022-05-027366Budget
585300.002022-05-027336Budget
2723893.002024-06-017356Actual
12928237.002023-04-027336Actual
25346122.042024-04-0173111Actual
3519584.002024-12-317356Actual
33458343.322024-11-0173612Actual
23962162.002024-03-017336Actual
38770386.002025-04-027367Actual
689670.002022-11-027373Budget

Generated 2025-06-01 04:29:44.978 UTC