[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 896  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-03-027466Budget
38594153.002025-04-027436Actual
3998125.002022-08-027446Actual
27889585.472024-06-0174213Actual
34818383.002024-12-317463Actual
31979625.342024-10-017418Actual
14669230.002023-06-027464Actual
28636660.182024-07-027468Actual
17558374.002023-09-027413Actual
11157235.932023-01-317468Actual
23637439.002024-03-017463Actual
8267215.002022-12-037465Actual
3576215.002022-08-027414Actual
23255619.272024-01-317468Actual
16319211.402023-07-0374511Actual
23395200.762024-01-3174411Actual
10724100.002023-01-317446Budget
15649313.002023-07-037464Actual
18597439.002023-10-027463Actual
26297563.212024-05-017418Actual
1394200.002022-06-027464Budget
22158329.002023-12-317467Actual
36471352.002025-01-317467Actual
20332124.172023-11-0274211Actual
7273166.002022-11-027426Actual
25848221.002024-05-017464Actual
14762240.002023-06-027465Actual
27922671.442024-06-0174613Actual
20246673.822023-11-027468Actual
16238182.682023-07-0374211Actual
12612235.002023-04-027464Actual
2554745.442024-04-0174112Actual
17122454.122023-08-027418Actual
19976123.002023-11-027446Actual
18213508.672023-09-027468Actual
12929100.002023-04-027436Budget
906290.002022-12-317463Budget
25813306.002024-05-017414Actual
33938158.002024-12-027416Actual
29670291.002024-08-017467Actual
5962228.002022-10-027415Actual
27979272.002024-07-027413Actual
31632388.002024-10-017465Actual
21006156.002023-12-037446Actual
31771135.002024-10-017446Actual
32007473.822024-10-017428Actual
36239174.002025-01-317416Actual
4046100.002022-08-027456Budget
7086200.002022-11-027415Budget
14168608.672023-05-027468Actual
38857493.512025-04-027428Actual
14550395.002023-06-027463Actual
38446325.002025-04-027415Actual
1070214.722022-05-027468Actual
10365192.002023-01-317464Actual
1536175.002022-06-027465Actual
22450163.532023-12-3174611Actual
17064382.002023-08-027467Actual
20712391.002023-12-037473Actual
26202514.002024-05-017417Actual
4432228.362022-08-027468Actual
17678315.002023-09-027414Actual
25456173.102024-04-0174511Actual
16913157.002023-08-027446Actual
21240554.122023-12-037428Actual
33165448.062024-11-017468Actual
28837357.152024-07-0274611Actual
39150355.022025-04-0274112Actual
1250370.002023-04-027473Actual
34077128.002024-12-027466Actual
3251200.002022-07-037428Budget
18152413.212023-09-027418Actual
27651289.062024-06-0174511Actual
7692323.812022-11-027418Actual
15172557.152023-06-027468Actual
7614235.002022-11-027467Actual
587167.002022-05-027436Actual
7369179.002022-11-027446Actual
34489325.232024-12-0274611Actual
33576545.122024-11-0174613Actual
3528121.002022-08-027473Actual
23422194.382024-01-3174511Actual
34667548.632024-12-0274113Actual
18094329.002023-09-027467Actual
18180602.612023-09-027428Actual
24424184.812024-03-0174511Actual
10304200.002023-01-317414Budget
11237131.002023-03-027413Actual
38026443.322025-03-0274212Actual
38481281.002025-04-027465Actual
2085200.002022-06-027418Budget
13952138.002023-05-027466Actual
5228104.002022-09-027466Actual
12363138.002023-04-027413Actual
3775200.002022-08-027465Budget
33131485.942024-11-017428Actual
27685250.762024-06-0174611Actual
16152519.272023-07-037468Actual
29493149.002024-08-017436Actual
22033123.002023-12-317456Actual
12284200.002023-03-027468Budget
1946200.002022-06-027417Budget
7368200.002022-11-027446Budget
2780161.002022-07-037426Actual
23850230.002024-03-017465Actual
9464161.002022-12-317416Actual
38118717.052025-03-0274113Actual
1209135.002022-06-027463Actual
10581100.002023-01-317416Budget
538160.002022-05-027426Actual
822200.002022-05-027417Budget
34227490.482024-12-027418Actual
32451545.122024-10-0174613Actual
14607267.002023-06-027473Actual
33668301.002024-12-027463Actual
10678181.002023-01-317436Actual
36591645.032025-01-317468Actual
5447278.362022-09-027418Actual
7941104.002022-12-037463Actual
2454343.312024-03-0174212Actual
7272100.002022-11-027426Budget
26058101.002024-05-017436Actual
9978293.512022-12-317428Actual
29015645.122024-07-0274113Actual
166296.002022-06-027426Actual
4648107.002022-09-027473Actual
4570100.002022-09-027463Budget
37529152.002025-03-027466Actual
3451103.002022-08-027463Actual
15529376.002023-07-037463Actual
9141110.002022-12-317473Actual
1750139.062023-08-0274612Actual
16032382.002023-07-037467Actual
6024200.002022-10-027465Budget
29756476.852024-08-017428Actual
19098405.002023-10-027467Actual
6681200.002022-10-027468Budget
963200.002022-05-027418Budget
30142767.932024-08-0174113Actual
9386208.002022-12-317465Actual
30471356.002024-09-017415Actual
32841167.002024-11-017426Actual
24786250.002024-04-017464Actual
2410111.002022-07-037473Actual
21387163.532023-12-0374311Actual
38771310.002025-04-027467Actual
6246100.002022-10-027446Budget
3638200.002022-08-027464Budget
15017467.002023-06-027417Actual
17863179.002023-09-027416Actual
29224209.002024-08-017473Actual
10501270.002023-01-317465Actual
1137480.002023-03-027473Budget
33459370.982024-11-0174612Actual
36266126.002025-01-317426Actual
6682354.122022-10-027468Actual
30022370.982024-08-0174112Actual
38679164.002025-04-027466Actual
31419236.002024-10-017463Actual
11423200.002023-03-027414Budget
6103100.002022-10-027416Budget
7321107.002022-11-027436Actual
30882479.882024-09-017428Actual
34875212.002024-12-317473Actual
16292139.062023-07-0374411Actual
12833100.002023-04-027416Budget
2451642.252024-03-0174112Actual
33880405.002024-12-027465Actual
37389138.002025-03-027416Actual
34609332.682024-12-0274612Actual
1711104.002022-06-027436Actual
2133200.002022-06-027428Budget
26473158.212024-05-0174311Actual
38388408.002025-04-027464Actual
22363225.232023-12-3174211Actual
490105.002022-05-027416Actual
37740711.702025-03-027468Actual
32127219.912024-10-0174211Actual
38233288.002025-04-027413Actual
5026118.002022-09-027426Actual
27364346.002024-06-017467Actual
682100.002022-05-027456Budget
25347142.252024-04-0174111Actual
17944141.002023-09-027446Actual
28424176.002024-07-027466Actual
2084288.972022-06-027418Actual
29287414.002024-08-017464Actual
28339202.002024-07-027436Actual
30293244.002024-09-017463Actual
37586363.002025-03-027417Actual
6621200.002022-10-027428Budget
161100.002022-05-027473Budget
31327780.212024-09-0174613Actual
31029280.552024-09-0174311Actual
3396595.002024-12-027426Actual
11705100.002023-03-027416Budget
7881130.002022-12-037413Actual
4246215.002022-08-027467Actual
16118685.942023-07-037428Actual
20359206.082023-11-0274311Actual
22417202.892023-12-3174411Actual
1867144.002022-06-027466Actual
28923336.942024-07-0274212Actual
36876398.642025-01-3174212Actual
8067200.002022-12-037414Budget
11422266.002023-03-027414Actual
17593348.002023-09-027463Actual
9791200.002022-12-317417Budget
38646125.002025-04-027456Actual
35286323.002024-12-317417Actual
19006137.002023-10-027466Actual
29380269.002024-08-017465Actual
1150144.002022-06-027413Actual
19744243.002023-11-027464Actual
8205200.002022-12-037415Budget
29903248.642024-08-0174311Actual
37118370.002025-03-027463Actual
24752246.002024-04-017414Actual
15881123.002023-07-037446Actual
457196.002022-09-027463Actual
6761100.002022-11-027413Budget
801890.002022-12-037473Budget
33788490.002024-12-027464Actual
539100.002022-05-027426Budget
38539185.002025-04-027416Actual
16832181.002023-08-027416Actual
33339320.982024-11-0174611Actual
2983158.002022-07-037466Actual
30619123.002024-09-017436Actual
14046448.002023-05-027467Actual
37798279.492025-03-0274111Actual
36677357.152025-01-3174211Actual
17650386.002023-09-027473Actual
7802200.002022-11-027468Budget
6353103.002022-10-027466Actual
26527113.532024-05-0174511Actual
32756434.002024-11-017465Actual
21032133.002023-12-037456Actual
14927183.002023-06-027456Actual
18716246.002023-10-027464Actual
33544711.792024-11-0174213Actual
9852200.002022-12-317467Budget
22958202.002024-01-317436Actual
8443130.002022-12-037436Actual
29252499.002024-08-017414Actual
25429166.722024-04-0174411Actual
22066198.002023-12-317466Actual
24104329.002024-03-017417Actual
11096252.602023-01-317428Actual
22598416.002024-01-317413Actual
36848359.282025-01-3174112Actual
38949376.302025-04-0274111Actual
15285149.702023-06-0274311Actual
13413200.002023-04-027468Budget
24370161.402024-03-0174311Actual
3309200.002022-07-037468Budget
20833322.002023-12-037415Actual
9609200.002022-12-317446Budget
1805131.002022-06-027456Actual
7740200.002022-11-027428Budget
38620129.002025-04-027446Actual
9562100.002022-12-317436Budget
37706648.062025-03-027428Actual
36649359.282025-01-3174111Actual
35845776.702024-12-3174213Actual
18002141.002023-09-027466Actual
9063101.002022-12-317463Actual
7801323.812022-11-027468Actual
11895100.002023-03-027456Budget
20002138.002023-11-027456Actual
1474200.002022-06-027415Budget
3903100.002022-08-027426Budget
9979200.002022-12-317428Budget
5446200.002022-09-027418Budget
2516200.002022-07-037464Budget
10725104.002023-01-317446Actual
35818559.162024-12-3174113Actual
13304200.002023-04-027418Budget
15997318.002023-07-037417Actual
37296466.002025-03-027415Actual
36026269.002025-01-317473Actual
19950140.002023-11-027436Actual
12976100.002023-04-027446Budget
1641133.742023-07-0374112Actual
8537100.002022-12-037456Budget
6352100.002022-10-027466Budget
28071231.002024-07-027473Actual
2194345.032022-06-027468Actual
29790622.302024-08-017468Actual
2596200.002022-07-037415Budget
2557426.292024-04-0174212Actual
5170100.002022-09-027456Budget
11753200.002023-03-027426Budget
3902142.002022-08-027426Actual
34455268.852024-12-0274511Actual
34575457.152024-12-0274212Actual
7554266.002022-11-027417Actual
17970165.002023-09-027456Actual
16265141.192023-07-0374311Actual
10119100.002023-01-317413Budget
3250326.842022-07-037428Actual
13226163.002023-04-027467Actual
1189692.002023-03-027456Actual
35554300.762024-12-3174311Actual
35641242.252024-12-3174611Actual
19218399.572023-10-027468Actual
6293111.002022-10-027456Actual
38829588.972025-04-027418Actual
3061232.002022-07-037417Actual
1077199.002023-01-317456Actual
37026783.722025-01-3174613Actual
25375186.932024-04-0174211Actual
21868226.002023-12-317465Actual
9188200.002022-12-317414Budget
4978100.002022-09-027416Budget
13353200.002023-04-027428Budget
26500149.702024-05-0174411Actual
10444200.002023-01-317415Budget
3577200.002022-08-027414Budget
29465148.002024-08-017426Actual
821255.002022-05-027417Actual
31539337.002024-10-017464Actual
34783332.002024-12-317413Actual
1712100.002022-06-027436Budget
17805266.002023-09-027465Actual
26446103.952024-05-0174211Actual
17351123.102023-08-0274511Actual
14875199.002023-06-027436Actual
19063342.002023-10-027417Actual
27484393.512024-06-017468Actual
740200.002022-05-027466Budget
10970247.002023-01-317467Actual
7006280.002022-11-027464Budget
268200.002022-05-027464Budget
19710283.002023-11-027414Actual
11048346.542023-01-317418Actual
18414174.172023-09-0274611Actual
11625200.002023-03-027465Budget
9930200.002022-12-317418Budget
32099330.552024-10-0174111Actual
12222200.002023-03-027428Budget
7007272.002022-11-027464Actual
8865200.002022-12-037428Budget
22277434.422023-12-317468Actual
21742244.002023-12-317414Actual
13163272.002023-04-027417Actual
13352285.932023-04-027428Actual
11848138.002023-03-027446Actual
36181302.002025-01-317465Actual
27074267.002024-06-017465Actual
12754210.002023-04-027465Actual
31597466.002024-10-017415Actual
36731362.472025-01-3174411Actual
15827111.002023-07-037426Actual
12832143.002023-04-027416Actual
39058330.552025-04-0274511Actual
27743405.022024-06-0174112Actual
10628200.002023-01-317426Budget
2715997.002024-06-017426Actual
20213602.612023-11-027428Actual
16859172.002023-08-027426Actual
2272136.002022-07-037413Actual
6947200.002022-11-027414Budget
18326182.682023-09-0274311Actual
32041516.242024-10-017468Actual
10831100.002023-01-317466Budget
33223389.062024-11-0174111Actual
22244602.612023-12-317428Actual
33633395.002024-12-027413Actual
689879.002022-11-027473Actual
1850546.502023-09-0274612Actual
20655393.002023-12-037463Actual
80100.002022-05-027463Budget
2050525.232023-11-0274112Actual
30671106.002024-09-017456Actual
39297731.092025-04-0274213Actual
15258173.102023-06-0274211Actual
35407519.272024-12-317428Actual
34694455.652024-12-0274213Actual
4759167.002022-09-027464Actual
5076100.002022-09-027436Budget
18809344.002023-10-027465Actual
404596.002022-08-027456Actual
23989113.002024-03-017446Actual
23455188.002024-01-3174611Actual
1758179.002022-06-027446Actual
32814148.002024-11-017416Actual
13414252.602023-04-027468Actual
2457528.422024-03-0174612Actual
28099412.002024-07-027414Actual
14256223.102023-05-0274211Actual
2132364.722022-06-027428Actual
349192.002022-05-027415Actual
31295459.162024-09-0174213Actual
39004336.942025-04-0274311Actual
23908200.002024-03-017416Actual
12691200.002023-04-027415Budget
30916637.462024-09-017468Actual
10502200.002023-01-317465Budget
10040240.482022-12-317468Actual
24257476.852024-03-017468Actual
24937151.002024-04-017416Actual
11484200.002023-03-027464Budget
2654180.002022-07-037465Actual
30704157.002024-09-017466Actual
6200131.002022-10-027436Actual
25489189.062024-04-0174611Actual
34346377.362024-12-0274111Actual
25255490.482024-04-017428Actual
14134670.792023-05-027428Actual
10910197.002023-01-317417Actual
32663369.002024-11-017464Actual
35170133.002024-12-317446Actual
15742202.002023-07-037465Actual
9385200.002022-12-317465Budget
21953172.002023-12-317426Actual
12692191.002023-04-027415Actual
4649100.002022-09-027473Budget
5122100.002022-09-027446Budget
4325200.002022-08-027418Budget
11955160.002023-03-027466Actual
18271242.252023-09-0274111Actual
13536367.002023-05-027463Actual
35608289.062024-12-3174511Actual
10039200.002022-12-317468Budget
36088467.002025-01-317464Actual
32391422.312024-10-0174113Actual
4373200.002022-08-027428Budget
15855119.002023-07-037436Actual
38268359.002025-04-027463Actual
2662032.672024-05-0174112Actual
24458189.062024-03-0174611Actual
15907186.002023-07-037456Actual
22753200.002024-01-317464Actual
19625410.002023-11-027463Actual
338891.002022-08-027413Actual
33425282.682024-11-0174212Actual
19682444.002023-11-027473Actual
17712287.002023-09-027464Actual
31268496.002024-09-0174113Actual
2458281.002022-07-037414Actual
13893141.002023-05-027446Actual
16646202.002023-08-027414Actual
8347200.002022-12-037416Budget
3639195.002022-08-027464Actual
5169135.002022-09-027456Actual
37678542.002025-03-027418Actual
32241364.602024-10-0174611Actual
14901115.002023-06-027446Actual
24397163.532024-03-0174411Actual
1947642.252023-10-0274112Actual
1445936.932023-05-0274612Actual
16086.002022-05-027473Actual
1442830.552023-05-0274212Actual
38060393.322025-03-0274612Actual
8491200.002022-12-037446Budget
21441163.532023-12-0374511Actual
26949514.002024-06-017414Actual
24138333.002024-03-017467Actual
30169638.112024-08-0174213Actual
18654310.002023-10-027473Actual
29519136.002024-08-017446Actual
20620478.002023-12-037413Actual
24964111.002024-04-017426Actual
39178373.112025-04-0274212Actual
11236100.002023-03-027413Budget
13501501.002023-05-027413Actual
33278198.642024-11-0174311Actual
28776241.192024-07-0274411Actual
28957370.982024-07-0274612Actual
30796325.002024-09-017467Actual
25908257.002024-05-017415Actual
28226342.002024-07-027465Actual
31090289.062024-09-0174611Actual
37826196.512025-03-0274211Actual
21360211.402023-12-0374211Actual
2273100.002022-07-037413Budget
31384392.002024-10-017413Actual
9512100.002022-12-317426Budget
17918179.002023-09-027436Actual
23815298.002024-03-017415Actual
5123161.002022-09-027446Actual
19385170.982023-10-0274511Actual
9002100.002022-12-317413Budget
8490168.002022-12-037446Actual
33251366.722024-11-0174211Actual
18922153.002023-10-027436Actual
4510112.002022-09-027413Actual
3999100.002022-08-027446Budget
18562403.002023-10-027413Actual
682190.002022-11-027463Budget
31921397.002024-10-017467Actual
8597100.002022-12-037466Budget
37238480.002025-03-027464Actual
30413439.002024-09-017464Actual
6150109.002022-10-027426Actual
6431167.002022-10-027417Actual
32299274.172024-10-0174112Actual
8127280.002022-12-037464Budget
30258338.002024-09-017413Actual
28284189.002024-07-027416Actual
2595157.002022-07-037415Actual
2603090.002024-05-017426Actual
9465200.002022-12-317416Budget
29635520.002024-08-017417Actual
28803311.402024-07-0274511Actual
11801100.002023-03-027436Budget
24015146.002024-03-017456Actual
38977314.592025-04-0274211Actual
29345344.002024-08-017415Actual
3776188.002022-08-027465Actual
19304127.362023-10-0274211Actual
25018108.002024-04-017446Actual
31887467.002024-10-017417Actual
5822200.002022-10-027414Budget
32333391.192024-10-0174612Actual
7322100.002022-11-027436Budget
3718200.002022-08-027415Budget
22633382.002024-01-317463Actual
11849100.002023-03-027446Budget
21623344.002023-12-317413Actual
29728651.092024-08-017418Actual
33045439.002024-11-017467Actual
12095158.002023-03-027467Actual
30591108.002024-09-017426Actual
5696100.002022-10-027463Budget
13225200.002023-04-027467Budget
30084344.382024-08-0174612Actual
2517187.002022-07-037464Actual
1759200.002022-06-027446Budget
32954146.002024-11-017466Actual
26418133.742024-05-0174111Actual
3062200.002022-07-037417Budget
18974106.002023-10-027456Actual
14635218.002023-06-027414Actual
24724323.002024-04-017473Actual
29964383.742024-08-0174611Actual
410248.002022-05-027465Actual
8346118.002022-12-037416Actual
18867114.002023-10-027416Actual
8066256.002022-12-037414Actual
15052327.002023-06-027467Actual
14820147.002023-06-027416Actual
8126218.002022-12-037464Actual
11485242.002023-03-027464Actual
16090663.212023-07-037418Actual
8676200.002022-12-037417Budget
28014335.002024-07-027463Actual
681148.002022-05-027456Actual
16774298.002023-08-027465Actual
14228142.252023-05-0274111Actual
15138502.612023-06-027428Actual
7553200.002022-11-027417Budget
20127329.002023-11-027467Actual
19358180.552023-10-0274411Actual
12881118.002023-04-027426Actual
1806100.002022-06-027456Budget
6572200.002022-10-027418Budget
17242163.532023-08-0274111Actual
38353344.002025-04-027414Actual
1473208.002022-06-027415Actual
17890148.002023-09-027426Actual
10178103.002023-01-317463Actual
19922130.002023-11-027426Actual
1950339.062023-10-0274212Actual
20114.002022-05-027413Actual
27132133.002024-06-017416Actual
30378346.002024-09-017414Actual
22930132.002024-01-317426Actual
1025780.002023-01-317473Budget
17270232.682023-08-0274211Actual
3202337.452022-07-037418Actual
5882202.002022-10-027464Actual
39270622.322025-04-0274113Actual
4185237.002022-08-027417Actual
4899166.002022-09-027465Actual
15614194.002023-07-037414Actual
10305183.002023-01-317414Actual
9249280.002022-12-317464Budget
35499300.762024-12-3174111Actual
19156608.672023-10-027418Actual
19802363.002023-11-027415Actual
11297109.002023-03-027463Actual
34374226.302024-12-0274211Actual
1643844.382023-07-0374212Actual
1011200.002022-05-027428Budget
26772694.252024-05-0174613Actual
33397282.682024-11-0174112Actual
24844236.002024-04-017415Actual
24224682.912024-03-017428Actual
28133346.002024-07-027464Actual
15312200.762023-06-0274411Actual
682084.002022-11-027463Actual
32181212.472024-10-0174411Actual
27542347.572024-06-0174111Actual
8394134.002022-12-037426Actual
2250828.422023-12-3174112Actual
12096200.002023-03-027467Budget
10677100.002023-01-317436Budget
11564200.002023-03-027415Budget
7880100.002022-12-037413Budget
20185628.372023-11-027418Actual
2560648.632024-04-0174612Actual
30350264.002024-09-017473Actual
1663100.002022-06-027426Budget
38325186.002025-04-027473Actual
7416100.002022-11-027456Budget
1646932.672023-07-0374612Actual
3854144.002022-08-027416Actual
7085193.002022-11-027415Actual
23722244.002024-03-017414Actual
11802170.002023-03-027436Actual
24667335.002024-04-017463Actual
4979160.002022-09-027416Actual
2830100.002022-07-037436Budget
37203337.002025-03-027414Actual
15586350.002023-07-037473Actual
2665436.932024-05-0174612Actual
5494246.542022-09-027428Actual
16972131.002023-08-027466Actual
2732155.002022-07-037416Actual
29876289.062024-08-0174211Actual
32418481.962024-10-0174213Actual
5556200.002022-09-027468Budget
12930124.002023-04-027436Actual
37470132.002025-03-027446Actual
21657323.002023-12-317463Actual
31504444.002024-10-017414Actual
27329386.002024-06-017417Actual
11049200.002023-01-317418Budget
8817200.002022-12-037418Budget
2924100.002022-07-037456Budget
23221608.672024-01-317428Actual
31056306.082024-09-0174411Actual
588100.002022-05-027436Budget
18380192.252023-09-0274511Actual
208240.002022-05-027414Actual
25402198.642024-04-0174311Actual
2053242.252023-11-0274212Actual
22216611.702023-12-317418Actual
5495200.002022-09-027428Budget
22390213.532023-12-3174311Actual
7145200.002022-11-027465Budget
26739459.162024-05-0174213Actual
5229100.002022-09-027466Budget
13752326.002023-05-027465Actual
35935393.002025-01-317413Actual
209280.002022-05-027414Budget
17770261.002023-09-027415Actual
11752157.002023-03-027426Actual
34401234.812024-12-0274311Actual
8196.002022-05-027463Actual
21475191.192023-12-0374611Actual
2156628.422023-12-0374612Actual
23935151.002024-03-017426Actual
29578167.002024-08-017466Actual
27624350.772024-06-0174411Actual
12174237.452023-03-027418Actual
33103628.372024-11-017418Actual
2411100.002022-07-037473Budget
5555213.212022-09-027468Actual
20092384.002023-11-027417Actual
21119414.002023-12-037417Actual
689990.002022-11-027473Budget
14106485.942023-05-027418Actual
4106100.002022-08-027466Budget
35089116.002024-12-317416Actual
634129.002022-05-027446Actual
37853311.402025-03-0274311Actual
9328200.002022-12-317415Budget
3855100.002022-08-027416Budget
37880219.912025-03-0274411Actual
9931292.002022-12-317418Actual
35116157.002024-12-317426Actual
22845359.002024-01-317465Actual
31745130.002024-10-017436Actual
18894153.002023-10-027426Actual
6760149.002022-11-027413Actual
9248255.002022-12-317464Actual
31717153.002024-10-017426Actual
2877200.002022-07-037446Budget
31002294.382024-09-0174211Actual
14727277.002023-06-027415Actual
22718291.002024-01-317414Actual
9712103.002022-12-317466Actual
37907319.912025-03-0274511Actual
34938429.002024-12-317464Actual
24879268.002024-04-017465Actual
36436486.002025-01-317417Actual
6199100.002022-10-027436Budget
13024119.002023-04-027456Actual
2056344.382023-11-0274612Actual
801981.002022-12-037473Actual
12977116.002023-04-027446Actual
22690297.002024-01-317473Actual
15494490.002023-07-037413Actual
4245200.002022-08-027467Budget
30201780.212024-08-0174613Actual
35196117.002024-12-317456Actual
32721383.002024-11-017415Actual
36320184.002025-01-317446Actual
37620354.002025-03-027467Actual
20980161.002023-12-037436Actual
27804314.592024-06-0174612Actual
15230148.632023-06-0274111Actual
2923128.002022-07-037456Actual
30506378.002024-09-017465Actual
10969200.002023-01-317467Budget
26237450.002024-05-017467Actual
9513150.002022-12-317426Actual
16561352.002023-08-027463Actual
17029325.002023-08-027417Actual
32869147.002024-11-017436Actual
25943320.002024-05-017465Actual
1208100.002022-06-027463Budget
635200.002022-05-027446Budget
27570307.152024-06-0174211Actual
18774290.002023-10-027415Actual
4431200.002022-08-027468Budget

Generated 2025-06-01 20:46:28.644 UTC