[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37586363.002025-03-037417Actual
16210188.002023-07-0474111Actual
1646932.672023-07-0474612Actual
7006280.002022-11-037464Budget
1150144.002022-06-037413Actual
27862764.422024-06-0274113Actual
37496138.002025-03-037456Actual
30169638.112024-08-0274213Actual
35527298.642025-01-0174211Actual
30591108.002024-09-027426Actual
35379651.092025-01-017418Actual
17297230.552023-08-0374311Actual
906290.002023-01-017463Budget
35499300.762025-01-0174111Actual
2924100.002022-07-047456Budget
34019160.002024-12-037446Actual
14310203.952023-05-0374411Actual
21332151.832023-12-0474111Actual
32628401.002024-11-027414Actual
39270622.322025-04-0374113Actual
3577200.002022-08-037414Budget
1758179.002022-06-037446Actual
38829588.972025-04-037418Actual
8596164.002022-12-047466Actual
19156608.672023-10-037418Actual
37798279.492025-03-0374111Actual
30142767.932024-08-0274113Actual
25691312.002024-05-027413Actual
12223335.942023-03-037428Actual
14228142.252023-05-0374111Actual
7554266.002022-11-037417Actual
13163272.002023-04-037417Actual
9386208.002023-01-017465Actual
15529376.002023-07-047463Actual
9791200.002023-01-017417Budget
17712287.002023-09-037464Actual
31176465.662024-09-0274212Actual
1011200.002022-05-037428Budget
10040240.482023-01-017468Actual
8675215.002022-12-047417Actual
20952134.002023-12-047426Actual
11954100.002023-03-037466Budget
27804314.592024-06-0274612Actual
3638200.002022-08-037464Budget
741145.002022-05-037466Actual
7368200.002022-11-037446Budget
7369179.002022-11-037446Actual
1663100.002022-06-037426Budget
22417202.892024-01-0174411Actual
12881118.002023-04-037426Actual
38679164.002025-04-037466Actual
5823195.002022-10-037414Actual
12929100.002023-04-037436Budget
13919141.002023-05-037456Actual
3250326.842022-07-047428Actual
16774298.002023-08-037465Actual
15742202.002023-07-047465Actual
38026443.322025-03-0374212Actual
24397163.532024-03-0274411Actual
32600193.002024-11-027473Actual
3202337.452022-07-047418Actual
5495200.002022-09-037428Budget
26446103.952024-05-0274211Actual
24104329.002024-03-027417Actual
6352100.002022-10-037466Budget
38771310.002025-04-037467Actual
23694386.002024-03-027473Actual
29903248.642024-08-0274311Actual
19802363.002023-11-037415Actual
19710283.002023-11-037414Actual
10119100.002023-02-017413Budget
30471356.002024-09-027415Actual
16939153.002023-08-037456Actual
16118685.942023-07-047428Actual
26058101.002024-05-027436Actual
4759167.002022-09-037464Actual
2272136.002022-07-047413Actual
37620354.002025-03-037467Actual
5883200.002022-10-037464Budget
404596.002022-08-037456Actual
1946200.002022-06-037417Budget
8924200.002022-12-047468Budget
11848138.002023-03-037446Actual
13595331.002023-05-037473Actual
36529708.672025-02-017418Actual
15230148.632023-06-0374111Actual
27570307.152024-06-0274211Actual
13226163.002023-04-037467Actual
5961200.002022-10-037415Budget
19950140.002023-11-037436Actual
25908257.002024-05-027415Actual
14134670.792023-05-037428Actual
24632456.002024-04-027413Actual
13501501.002023-05-037413Actual
9931292.002023-01-017418Actual
29848312.472024-08-0274111Actual
1445936.932023-05-0374612Actual
24424184.812024-03-0274511Actual
569793.002022-10-037463Actual
36181302.002025-02-017465Actual
29132377.002024-08-027413Actual
1137480.002023-03-037473Budget
21475191.192023-12-0474611Actual
3576215.002022-08-037414Actual
37529152.002025-03-037466Actual
2458281.002022-07-047414Actual
3951112.002022-08-037436Actual
1806100.002022-06-037456Budget
1334285.002022-06-037414Actual
6294100.002022-10-037456Budget
33045439.002024-11-027467Actual
1615100.002022-06-037416Budget
22958202.002024-02-017436Actual
33278198.642024-11-0274311Actual
35407519.272025-01-017428Actual
17351123.102023-08-0374511Actual
34996346.002025-01-017415Actual
26202514.002024-05-027417Actual
2411100.002022-07-047473Budget
4325200.002022-08-037418Budget
31717153.002024-10-027426Actual
24257476.852024-03-027468Actual
13352285.932023-04-037428Actual
8346118.002022-12-047416Actual
11626173.002023-03-037465Actual
27422654.122024-06-027418Actual
7740200.002022-11-037428Budget
38388408.002025-04-037464Actual
5367173.002022-09-037467Actual
35286323.002025-01-017417Actual
22216611.702024-01-017418Actual
15881123.002023-07-047446Actual
25169386.002024-04-027467Actual
10772100.002023-02-017456Budget
13812172.002023-05-037416Actual
10305183.002023-02-017414Actual
10580141.002023-02-017416Actual
7272100.002022-11-037426Budget
681148.002022-05-037456Actual
2611078.002024-05-027456Actual
34045146.002024-12-037456Actual
31268496.002024-09-0274113Actual
32041516.242024-10-027468Actual
25044152.002024-04-027456Actual
17558374.002023-09-037413Actual
23637439.002024-03-027463Actual
10831100.002023-02-017466Budget
32099330.552024-10-0274111Actual
21032133.002023-12-047456Actual
1250280.002023-04-037473Budget
2410111.002022-07-047473Actual
2005200.002022-06-037467Budget
963200.002022-05-037418Budget
1543732.672023-06-0374612Actual
31327780.212024-09-0274613Actual
34547479.492024-12-0374112Actual
9792242.002023-01-017417Actual
27329386.002024-06-027417Actual
12753200.002023-04-037465Budget
3203200.002022-07-047418Budget
17944141.002023-09-037446Actual
1286107.002022-06-037473Actual
30378346.002024-09-027414Actual
20304212.472023-11-0374111Actual
3310246.542022-07-047468Actual
37416160.002025-03-037426Actual
37026783.722025-02-0174613Actual
13413200.002023-04-037468Budget
26358657.152024-05-027468Actual
30671106.002024-09-027456Actual
6353103.002022-10-037466Actual
33788490.002024-12-037464Actual
9851155.002023-01-017467Actual
23963130.002024-03-027436Actual
28636660.182024-07-037468Actual
35441416.242025-01-017468Actual
38857493.512025-04-037428Actual
11296100.002023-03-037463Budget
9465200.002023-01-017416Budget
31830141.002024-10-027466Actual
29438134.002024-08-027416Actual
1208100.002022-06-037463Budget
37331338.002025-03-037465Actual
4432228.362022-08-037468Actual
27624350.772024-06-0274411Actual
39150355.022025-04-0374112Actual
5447278.362022-09-037418Actual
7880100.002022-12-047413Budget
12095158.002023-03-037467Actual
1535200.002022-06-037465Budget
33251366.722024-11-0274211Actual
27743405.022024-06-0274112Actual
7693200.002022-11-037418Budget
30084344.382024-08-0274612Actual
33633395.002024-12-037413Actual
4978100.002022-09-037416Budget
7613200.002022-11-037467Budget
8923251.092022-12-047468Actual
1747043.312023-08-0374212Actual
7007272.002022-11-037464Actual
7085193.002022-11-037415Actual
2560648.632024-04-0274612Actual
25429166.722024-04-0274411Actual
3854144.002022-08-037416Actual
36591645.032025-02-017468Actual
35818559.162025-01-0174113Actual
5122100.002022-09-037446Budget
14847176.002023-06-037426Actual
2133200.002022-06-037428Budget
29930260.342024-08-0274411Actual
10501270.002023-02-017465Actual
6493267.002022-10-037467Actual
1250370.002023-04-037473Actual
1805131.002022-06-037456Actual
8491200.002022-12-047446Budget
1070214.722022-05-037468Actual
18922153.002023-10-037436Actual
16353213.532023-07-0474611Actual
11563205.002023-03-037415Actual
1711104.002022-06-037436Actual
35878790.742025-01-0174613Actual
30796325.002024-09-027467Actual
17150493.512023-08-037428Actual
24196657.152024-03-027418Actual
16618323.002023-08-037473Actual
28516365.002024-07-037467Actual
32241364.602024-10-0274611Actual
801981.002022-12-047473Actual
29224209.002024-08-027473Actual
268200.002022-05-037464Budget
26864326.002024-06-027463Actual
1953439.062023-10-0374612Actual
24786250.002024-04-027464Actual
9513150.002023-01-017426Actual
30201780.212024-08-0274613Actual
2596200.002022-07-047415Budget
6621200.002022-10-037428Budget
23193499.582024-02-017418Actual
22335141.192024-01-0174111Actual
32841167.002024-11-027426Actual
28284189.002024-07-037416Actual
9979200.002023-01-017428Budget
21868226.002024-01-017465Actual
4899166.002022-09-037465Actual
20712391.002023-12-047473Actual
31419236.002024-10-027463Actual
3902142.002022-08-037426Actual
3309200.002022-07-047468Budget
23989113.002024-03-027446Actual
1010222.302022-05-037428Actual
33753376.002024-12-037414Actual
24937151.002024-04-027416Actual
15312200.762023-06-0374411Actual
37203337.002025-03-037414Actual
22598416.002024-02-017413Actual
6572200.002022-10-037418Budget
20114.002022-05-037413Actual
1394200.002022-06-037464Budget
37826196.512025-03-0374211Actual
27771268.852024-06-0274212Actual
38949376.302025-04-0374111Actual
37118370.002025-03-037463Actual
27239129.002024-06-027456Actual
21657323.002024-01-017463Actual
36146426.002025-02-017415Actual
21100.002022-05-037413Budget
6494200.002022-10-037467Budget
28895350.772024-07-0374112Actual
22390213.532024-01-0174311Actual
4372320.782022-08-037428Actual
30564152.002024-09-027416Actual
24015146.002024-03-027456Actual
15855119.002023-07-047436Actual
8067200.002022-12-047414Budget
18353231.612023-09-0374411Actual
2332100.002022-07-047463Budget
29345344.002024-08-027415Actual
822200.002022-05-037417Budget
34428339.062024-12-0374411Actual
25943320.002024-05-027465Actual
2665436.932024-05-0274612Actual
10304200.002023-02-017414Budget
166296.002022-06-037426Actual
31539337.002024-10-027464Actual
34818383.002025-01-017463Actual
35699300.762025-01-0174112Actual
17064382.002023-08-037467Actual
794090.002022-12-047463Budget
11485242.002023-03-037464Actual
25813306.002024-05-027414Actual
18213508.672023-09-037468Actual
1025696.002023-02-017473Actual
31690186.002024-10-027416Actual
2733100.002022-07-047416Budget
25018108.002024-04-027446Actual
36436486.002025-02-017417Actual
7415127.002022-11-037456Actual
80100.002022-05-037463Budget
31029280.552024-09-0274311Actual
10581100.002023-02-017416Budget
8394134.002022-12-047426Actual
15649313.002023-07-047464Actual
30619123.002024-09-027436Actual
12174237.452023-03-037418Actual
11423200.002023-03-037414Budget
5076100.002022-09-037436Budget
914090.002023-01-017473Budget
5635100.002022-10-037413Budget
10678181.002023-02-017436Actual
6103100.002022-10-037416Budget
4245200.002022-08-037467Budget
5229100.002022-09-037466Budget
13225200.002023-04-037467Budget
25347142.252024-04-0274111Actual
29493149.002024-08-027436Actual
13867144.002023-05-037436Actual
7692323.812022-11-037418Actual
2557426.292024-04-0274212Actual
35170133.002025-01-017446Actual
23722244.002024-03-027414Actual
9141110.002023-01-017473Actual
12613200.002023-04-037464Budget
10502200.002023-02-017465Budget
16152519.272023-07-047468Actual
21240554.122023-12-047428Actual
13536367.002023-05-037463Actual
17890148.002023-09-037426Actual
1947642.252023-10-0374112Actual
682100.002022-05-037456Budget
38233288.002025-04-037413Actual
34169435.002024-12-037467Actual
34938429.002025-01-017464Actual
32508416.002024-11-027413Actual
16032382.002023-07-047467Actual
6573384.422022-10-037418Actual
2653200.002022-07-047465Budget
2053242.252023-11-0374212Actual
16265141.192023-07-0474311Actual
29545123.002024-08-027456Actual
32127219.912024-10-0274211Actual
28694302.892024-07-0374111Actual
5170100.002022-09-037456Budget
2250828.422024-01-0174112Actual
34455268.852024-12-0374511Actual
8268200.002022-12-047465Budget
7802200.002022-11-037468Budget
20925186.002023-12-047416Actual
14927183.002023-06-037456Actual
27889585.472024-06-0274213Actual
19063342.002023-10-037417Actual
1473208.002022-06-037415Actual
18180602.612023-09-037428Actual
18597439.002023-10-037463Actual
8066256.002022-12-047414Actual
9464161.002023-01-017416Actual
36704359.282025-02-0174311Actual
28339202.002024-07-037436Actual
8737200.002022-12-047467Budget
12424100.002023-04-037463Budget
7801323.812022-11-037468Actual
20332124.172023-11-0374211Actual
881200.002022-05-037467Budget
38539185.002025-04-037416Actual
8196.002022-05-037463Actual
26739459.162024-05-0274213Actual
11097200.002023-02-017428Budget
38977314.592025-04-0374211Actual
2517187.002022-07-047464Actual
11157235.932023-02-017468Actual
5555213.212022-09-037468Actual
32721383.002024-11-027415Actual
31797136.002024-10-027456Actual
2600384.002024-05-027416Actual
39031381.622025-04-0374411Actual
31597466.002024-10-027415Actual
29465148.002024-08-027426Actual
25848221.002024-05-027464Actual
25077161.002024-04-027466Actual
6760149.002022-11-037413Actual
22244602.612024-01-017428Actual
25489189.062024-04-0274611Actual
9188200.002023-01-017414Budget
29670291.002024-08-027467Actual
18271242.252023-09-0374111Actual
13623274.002023-05-037414Actual
16292139.062023-07-0474411Actual
10365192.002023-02-017464Actual
689879.002022-11-037473Actual
21623344.002024-01-017413Actual
13084120.002023-04-037466Actual
9512100.002023-01-017426Budget
29519136.002024-08-027446Actual
31002294.382024-09-0274211Actual
36677357.152025-02-0174211Actual
19218399.572023-10-037468Actual
8267215.002022-12-047465Actual
20620478.002023-12-047413Actual
2830100.002022-07-047436Budget
36876398.642025-02-0174212Actual
11752157.002023-03-037426Actual
5634138.002022-10-037413Actual
33397282.682024-11-0274112Actual
208240.002022-05-037414Actual
34489325.232024-12-0374611Actual
16090663.212023-07-047418Actual
37706648.062025-03-037428Actual
4511100.002022-09-037413Budget
15138502.612023-06-037428Actual
12551200.002023-04-037414Budget
16319211.402023-07-0474511Actual
35196117.002025-01-017456Actual
17863179.002023-09-037416Actual
32208293.322024-10-0274511Actual
24138333.002024-03-027467Actual
28574482.912024-07-037418Actual
34875212.002025-01-017473Actual
10179100.002023-02-017463Budget
6432200.002022-10-037417Budget
8676200.002022-12-047417Budget
10725104.002023-02-017446Actual
31148328.422024-09-0274112Actual
34783332.002025-01-017413Actual
490105.002022-05-037416Actual
21953172.002024-01-017426Actual
11049200.002023-02-017418Budget
15800139.002023-07-047416Actual
8816376.852022-12-047418Actual
37083410.002025-03-037413Actual
5774100.002022-10-037473Budget
32895166.002024-11-027446Actual
15614194.002023-07-047414Actual
28957370.982024-07-0374612Actual
27041380.002024-06-027415Actual
33725315.002024-12-037473Actual
8864254.122022-12-047428Actual
22811239.002024-02-017415Actual
31632388.002024-10-027465Actual
16887208.002023-08-037436Actual
29964383.742024-08-0274611Actual
31056306.082024-09-0274411Actual
12692191.002023-04-037415Actual
2982200.002022-07-047466Budget
2780161.002022-07-047426Actual
15707328.002023-07-047415Actual
27484393.512024-06-027468Actual
32451545.122024-10-0274613Actual
1744327.362023-08-0374112Actual
22450163.532024-01-0174611Actual
16086.002022-05-037473Actual
31504444.002024-10-027414Actual
21274382.912023-12-047468Actual
18094329.002023-09-037467Actual
21212654.122023-12-047418Actual
24047188.002024-03-027466Actual
34374226.302024-12-0374211Actual
17970165.002023-09-037456Actual
27922671.442024-06-0274613Actual
7321107.002022-11-037436Actual
15494490.002023-07-047413Actual
27364346.002024-06-027467Actual
27450479.882024-06-027428Actual
14106485.942023-05-037418Actual
5228104.002022-09-037466Actual
5775104.002022-10-037473Actual
9189167.002023-01-017414Actual
18002141.002023-09-037466Actual
10118116.002023-02-017413Actual
33339320.982024-11-0274611Actual
3999100.002022-08-037446Budget
33880405.002024-12-037465Actual
4648107.002022-09-037473Actual
17184479.882023-08-037468Actual
25134382.002024-04-027417Actual
3124202.002022-07-047467Actual
34227490.482024-12-037418Actual
29167311.002024-08-027463Actual
23135412.002024-02-017467Actual
539100.002022-05-037426Budget
4246215.002022-08-037467Actual
35845776.702025-01-0174213Actual
5169135.002022-09-037456Actual
10628200.002023-02-017426Budget
36346123.002025-02-017456Actual
10910197.002023-02-017417Actual
23815298.002024-03-027415Actual
1287100.002022-06-037473Budget
6024200.002022-10-037465Budget
350200.002022-05-037415Budget
7881130.002022-12-047413Actual
20775219.002023-12-047464Actual
30506378.002024-09-027465Actual
29876289.062024-08-0274211Actual
34401234.812024-12-0374311Actual
5307166.002022-09-037417Actual
8395100.002022-12-047426Budget
33305218.852024-11-0274411Actual
1474200.002022-06-037415Budget
35031334.002025-01-017465Actual
13839150.002023-05-037426Actual
18867114.002023-10-037416Actual
17385181.612023-08-0374611Actual
12832143.002023-04-037416Actual
11625200.002023-03-037465Budget
24343182.682024-03-0274211Actual
16526380.002023-08-037413Actual
36790383.742025-02-0174611Actual
11422266.002023-03-037414Actual
7741308.662022-11-037428Actual
1440144.382023-05-0374112Actual
30022370.982024-08-0274112Actual
15907186.002023-07-047456Actual
18562403.002023-10-037413Actual
2654180.002022-07-047465Actual
14168608.672023-05-037468Actual
9561122.002023-01-017436Actual
26297563.212024-05-027418Actual
23043151.002024-02-017466Actual
13752326.002023-05-037465Actual
18326182.682023-09-0374311Actual
23395200.762024-02-0174411Actual
4185237.002022-08-037417Actual
30258338.002024-09-027413Actual
24964111.002024-04-027426Actual
689990.002022-11-037473Budget
34903403.002025-01-017414Actual
28133346.002024-07-037464Actual
29380269.002024-08-027465Actual
5026118.002022-09-037426Actual
35641242.252025-01-0174611Actual
36471352.002025-02-017467Actual
26921319.002024-06-027473Actual
29728651.092024-08-027418Actual
16739322.002023-08-037415Actual
2351328.422024-02-0174112Actual
19976123.002023-11-037446Actual
30882479.882024-09-027428Actual
34667548.632024-12-0374113Actual
24370161.402024-03-0274311Actual
6151100.002022-10-037426Budget
30854773.822024-09-027418Actual
2923128.002022-07-047456Actual
24667335.002024-04-027463Actual
31745130.002024-10-027436Actual
13024119.002023-04-037456Actual
26829275.002024-06-027413Actual
32007473.822024-10-027428Actual
25726296.002024-05-027463Actual
31090289.062024-09-0274611Actual
31887467.002024-10-027417Actual
26418133.742024-05-0274111Actual
37740711.702025-03-037468Actual
36557645.032025-02-017428Actual
33576545.122024-11-0274613Actual
3775200.002022-08-037465Budget
32543253.002024-11-027463Actual
19184551.092023-10-037428Actual
8490168.002022-12-047446Actual
4431200.002022-08-037468Budget
19418180.552023-10-0374611Actual
23341164.592024-02-0174211Actual
25785245.002024-05-027473Actual
8126218.002022-12-047464Actual
12930124.002023-04-037436Actual
19895131.002023-11-037416Actual
11895100.002023-03-037456Budget
30350264.002024-09-027473Actual
3717250.002022-08-037415Actual
2193200.002022-06-037468Budget
2603090.002024-05-027426Actual
12222200.002023-03-037428Budget
2454343.312024-03-0274212Actual
25289482.912024-04-027468Actual
33103628.372024-11-027418Actual
12425129.002023-04-037463Actual
33165448.062024-11-027468Actual
9003110.002023-01-017413Actual
23255619.272024-02-017468Actual
5696100.002022-10-037463Budget
7224200.002022-11-037416Budget
7941104.002022-12-047463Actual
34288508.672024-12-037468Actual
2085200.002022-06-037418Budget
28391120.002024-07-037456Actual
30761397.002024-09-027417Actual
4900200.002022-09-037465Budget
5027100.002022-09-037426Budget
21441163.532023-12-0474511Actual
35581296.512025-01-0174411Actual
3855100.002022-08-037416Budget
19385170.982023-10-0374511Actual
12550207.002023-04-037414Actual
29578167.002024-08-027466Actual
12362100.002023-04-037413Budget
37470132.002025-03-037446Actual
25402198.642024-04-0274311Actual
19304127.362023-10-0374211Actual
4324316.242022-08-037418Actual
29075452.142024-07-0374613Actual
18774290.002023-10-037415Actual
25227442.002024-04-027418Actual
36054529.002025-02-017414Actual
12034200.002023-03-037417Budget
22633382.002024-02-017463Actual
20413202.892023-11-0374511Actual
28424176.002024-07-037466Actual
2056344.382023-11-0374612Actual
36994631.092025-02-0174213Actual
6431167.002022-10-037417Actual
2459280.002022-07-047414Budget
20740254.002023-12-047414Actual
10443276.002023-02-017415Actual
27597301.832024-06-0274311Actual
6947200.002022-11-037414Budget
409200.002022-05-037465Budget
15110476.852023-06-037418Actual
19837250.002023-11-037465Actual
37998375.232025-03-0374112Actual
26473158.212024-05-0274311Actual
21387163.532023-12-0474311Actual
3123200.002022-07-047467Budget
11297109.002023-03-037463Actual
15586350.002023-07-047473Actual
7474100.002022-11-037466Budget
32154228.422024-10-0274311Actual
35760479.492025-01-0174612Actual
23850230.002024-03-027465Actual
10364200.002023-02-017464Budget
6682354.122022-10-037468Actual
30916637.462024-09-027468Actual
32756434.002024-11-027465Actual
29015645.122024-07-0374113Actual
1847232.672023-09-0374112Actual
34609332.682024-12-0374612Actual
26983408.002024-06-027464Actual
13414252.602023-04-037468Actual
37940389.062025-03-0374611Actual
39330503.022025-04-0374613Actual
32954146.002024-11-027466Actual
2153342.252023-12-0474112Actual
26949514.002024-06-027414Actual
1069200.002022-05-037468Budget
32814148.002024-11-027416Actual
17918179.002023-09-037436Actual
22033123.002024-01-017456Actual
21834304.002024-01-017415Actual
31295459.162024-09-0274213Actual
6200131.002022-10-037436Actual
4510112.002022-09-037413Actual
22277434.422024-01-017468Actual
36758268.852025-02-0174511Actual
32921141.002024-11-027456Actual
14727277.002023-06-037415Actual
5123161.002022-09-037446Actual
21062119.002023-12-047466Actual
22007175.002024-01-017446Actual
1712100.002022-06-037436Budget
14635218.002023-06-037414Actual
15827111.002023-07-047426Actual
1759200.002022-06-037446Budget
14960144.002023-06-037466Actual
31384392.002024-10-027413Actual
33993128.002024-12-037436Actual
23757224.002024-03-027464Actual
23010154.002024-02-017456Actual
30974255.022024-09-0274111Actual
587167.002022-05-037436Actual
28014335.002024-07-037463Actual
13893141.002023-05-037446Actual
11236100.002023-03-037413Budget
18894153.002023-10-037426Actual
10830120.002023-02-017466Actual
2715997.002024-06-027426Actual
2084288.972022-06-037418Actual
22930132.002024-02-017426Actual
27187192.002024-06-027436Actual
7475129.002022-11-037466Actual
12284200.002023-03-037468Budget
36649359.282025-02-0174111Actual
36026269.002025-02-017473Actual
3718200.002022-08-037415Budget
38353344.002025-04-037414Actual
16859172.002023-08-037426Actual
21926162.002024-01-017416Actual
28722218.852024-07-0374211Actual
6681200.002022-10-037468Budget
36967473.192025-02-0174113Actual
11048346.542023-02-017418Actual
33544711.792024-11-0274213Actual
35727411.412025-01-0174212Actual
10909200.002023-02-017417Budget
11704179.002023-03-037416Actual
20386133.742023-11-0374411Actual
7553200.002022-11-037417Budget
4373200.002022-08-037428Budget
1335280.002022-06-037414Budget
12977116.002023-04-037446Actual
15940127.002023-07-047466Actual
10969200.002023-02-017467Budget
882217.002022-05-037467Actual
4758200.002022-09-037464Budget
1137598.002023-03-037473Actual
33223389.062024-11-0274111Actual
38481281.002025-04-037465Actual
29287414.002024-08-027464Actual
8865200.002022-12-047428Budget
1540439.062023-06-0374112Actual
3903100.002022-08-037426Budget
13952138.002023-05-037466Actual
17270232.682023-08-0374211Actual
32181212.472024-10-0274411Actual
37853311.402025-03-0374311Actual
4979160.002022-09-037416Actual
20127329.002023-11-037467Actual
20213602.612023-11-037428Actual
17678315.002023-09-037414Actual
33938158.002024-12-037416Actual
12612235.002023-04-037464Actual
8597100.002022-12-047466Budget
23455188.002024-02-0174611Actual
740200.002022-05-037466Budget
634129.002022-05-037446Actual
37678542.002025-03-037418Actual
410248.002022-05-037465Actual
36294165.002025-02-017436Actual
18380192.252023-09-0374511Actual
21119414.002023-12-047417Actual
10039200.002023-01-017468Budget
3396595.002024-12-037426Actual
17593348.002023-09-037463Actual
3998125.002022-08-037446Actual
16972131.002023-08-037466Actual
209280.002022-05-037414Budget
17805266.002023-09-037465Actual
23935151.002024-03-027426Actual
11849100.002023-03-037446Budget
801890.002022-12-047473Budget
8538148.002022-12-047456Actual
18809344.002023-10-037465Actual
21360211.402023-12-0474211Actual
6023261.002022-10-037465Actual
10629168.002023-02-017426Actual
4106100.002022-08-037466Budget
1536175.002022-06-037465Actual
11955160.002023-03-037466Actual
24315209.272024-03-0274111Actual
29635520.002024-08-027417Actual
21776284.002024-01-017464Actual

Generated 2025-06-03 00:53:18.464 UTC