[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-10-027473Actual
6199100.002023-03-047436Budget
17770261.002024-02-027415Actual
2560648.632024-09-0174612Actual
21657323.002024-06-017463Actual
36994631.092025-07-0374213Actual
9852200.002023-06-027467Budget
35727411.412025-06-0274212Actual
19006137.002024-03-037466Actual
2603090.002024-10-017426Actual
1946200.002022-11-027417Budget
24015146.002024-08-017456Actual
25489189.062024-09-0174611Actual
11895100.002023-08-027456Budget
34374226.302025-05-0474211Actual
25429166.722024-09-0174411Actual
29042767.932024-12-0274213Actual
27771268.852024-11-0174212Actual
35818559.162025-06-0274113Actual
22363225.232024-06-0174211Actual
27624350.772024-11-0174411Actual
33165448.062025-04-037468Actual
26864326.002024-11-017463Actual
26325473.822024-10-017428Actual
10831100.002023-07-037466Budget
18597439.002024-03-037463Actual
881200.002022-10-027467Budget
19184551.092024-03-037428Actual
32756434.002025-04-037465Actual
29015645.122024-12-0274113Actual
2557426.292024-09-0174212Actual
7145200.002023-04-047465Budget
36436486.002025-07-037417Actual
741145.002022-10-027466Actual
18716246.002024-03-037464Actual
1151100.002022-11-027413Budget
35641242.252025-06-0274611Actual
13413200.002023-09-027468Budget
3061232.002022-12-037417Actual
19625410.002024-04-037463Actual
6200131.002023-03-047436Actual
7880100.002023-05-057413Budget
12175200.002023-08-027418Budget
31148328.422025-02-0174112Actual
28481450.002024-12-027417Actual
19331228.422024-03-0374311Actual
4372320.782023-01-027428Actual
2273100.002022-12-037413Budget
8205200.002023-05-057415Budget
34547479.492025-05-0474112Actual
10725104.002023-07-037446Actual
15649313.002023-12-037464Actual
2830100.002022-12-037436Budget
6246100.002023-03-047446Budget
38736325.002025-09-027417Actual
22033123.002024-06-017456Actual
2250828.422024-06-0174112Actual
30169638.112025-01-0174213Actual
23935151.002024-08-017426Actual
1805131.002022-11-027456Actual
10501270.002023-07-037465Actual
12753200.002023-09-027465Budget
16032382.002023-12-037467Actual
13501501.002023-10-027413Actual
7941104.002023-05-057463Actual
16292139.062023-12-0374411Actual
36557645.032025-07-037428Actual
29876289.062025-01-0174211Actual
25169386.002024-09-017467Actual
166296.002022-11-027426Actual
39058330.552025-09-0274511Actual
7801323.812023-04-047468Actual
16739322.002024-01-027415Actual
35608289.062025-06-0274511Actual
13085100.002023-09-027466Budget
7006280.002023-04-047464Budget
33633395.002025-05-047413Actual
1208100.002022-11-027463Budget
14875199.002023-11-027436Actual
12976100.002023-09-027446Budget
26983408.002024-11-017464Actual
20092384.002024-04-037417Actual
8864254.122023-05-057428Actual
5961200.002023-03-047415Budget
38481281.002025-09-027465Actual
12283254.122023-08-027468Actual
3855100.002023-01-027416Budget
28516365.002024-12-027467Actual
13595331.002023-10-027473Actual
17650386.002024-02-027473Actual
30350264.002025-02-017473Actual
35321346.002025-06-027467Actual
15997318.002023-12-037417Actual
1070214.722022-10-027468Actual
7007272.002023-04-047464Actual
13352285.932023-09-027428Actual
38829588.972025-09-027418Actual
19218399.572024-03-037468Actual
17150493.512024-01-027428Actual
13536367.002023-10-027463Actual
29964383.742025-01-0174611Actual
32154228.422025-03-0374311Actual
30258338.002025-02-017413Actual
2457528.422024-08-0174612Actual
539100.002022-10-027426Budget
25726296.002024-10-017463Actual
35379651.092025-06-027418Actual
4649100.002023-02-027473Budget
30293244.002025-02-017463Actual
268200.002022-10-027464Budget
9792242.002023-06-027417Actual
2454343.312024-08-0174212Actual
17270232.682024-01-0274211Actual
3854144.002023-01-027416Actual
9385200.002023-06-027465Budget
27132133.002024-11-017416Actual
38060393.322025-08-0274612Actual
34019160.002025-05-047446Actual
209280.002022-10-027414Budget
25402198.642024-09-0174311Actual
33576545.122025-04-0374613Actual
28895350.772024-12-0274112Actual
6023261.002023-03-047465Actual
17242163.532024-01-0274111Actual
349192.002022-10-027415Actual
3951112.002023-01-027436Actual
11237131.002023-08-027413Actual
13752326.002023-10-027465Actual
10040240.482023-06-027468Actual
23850230.002024-08-017465Actual
22417202.892024-06-0174411Actual
10118116.002023-07-037413Actual
37620354.002025-08-027467Actual
20867336.002024-05-047465Actual
27862764.422024-11-0174113Actual
36790383.742025-07-0374611Actual
27041380.002024-11-017415Actual
2459280.002022-12-037414Budget
4978100.002023-02-027416Budget
20447193.322024-04-0374611Actual
25289482.912024-09-017468Actual
18353231.612024-02-0274411Actual
2085200.002022-11-027418Budget
22690297.002024-07-027473Actual
6102137.002023-03-047416Actual
2333115.002022-12-037463Actual
33131485.942025-04-037428Actual
29545123.002025-01-017456Actual
1025696.002023-07-037473Actual
14343134.802023-10-0274611Actual
914090.002023-06-027473Budget
2983158.002022-12-037466Actual
26921319.002024-11-017473Actual
29493149.002025-01-017436Actual
2132364.722022-11-027428Actual
14134670.792023-10-027428Actual
1646932.672023-12-0374612Actual
9188200.002023-06-027414Budget
5122100.002023-02-027446Budget
29756476.852025-01-017428Actual
1950339.062024-03-0374212Actual
3638200.002023-01-027464Budget
12363138.002023-09-027413Actual
37826196.512025-08-0274211Actual
5076100.002023-02-027436Budget
36677357.152025-07-0374211Actual
21006156.002024-05-047446Actual
18774290.002024-03-037415Actual
28365180.002024-12-027446Actual
1758179.002022-11-027446Actual
490105.002022-10-027416Actual
634129.002022-10-027446Actual
3124202.002022-12-037467Actual
37853311.402025-08-0274311Actual
30974255.022025-02-0174111Actual
10629168.002023-07-037426Actual
18299168.852024-02-0274211Actual
11236100.002023-08-027413Budget
31830141.002025-03-037466Actual
22930132.002024-07-027426Actual
23637439.002024-08-017463Actual
21742244.002024-06-017414Actual
2781100.002022-12-037426Budget
38977314.592025-09-0274211Actual
35878790.742025-06-0274613Actual
36379113.002025-07-037466Actual
10724100.002023-07-037446Budget
2732155.002022-12-037416Actual
21475191.192024-05-0474611Actual
16090663.212023-12-037418Actual
28837357.152024-12-0274611Actual
491100.002022-10-027416Budget
29287414.002025-01-017464Actual
7474100.002023-04-047466Budget
34455268.852025-05-0474511Actual
23313241.192024-07-0274111Actual
4106100.002023-01-027466Budget
25347142.252024-09-0174111Actual
34903403.002025-06-027414Actual
6024200.002023-03-047465Budget
689990.002023-04-047473Budget
27889585.472024-11-0174213Actual
1473208.002022-11-027415Actual
7613200.002023-04-047467Budget
33425282.682025-04-0374212Actual
24752246.002024-09-017414Actual
16681203.002024-01-027464Actual
3396595.002025-05-047426Actual
36346123.002025-07-037456Actual
8126218.002023-05-057464Actual
38026443.322025-08-0274212Actual
2050525.232024-04-0374112Actual
24104329.002024-08-017417Actual
34875212.002025-06-027473Actual
27213132.002024-11-017446Actual
29930260.342025-01-0174411Actual
635200.002022-10-027446Budget
38949376.302025-09-0274111Actual
3529100.002023-01-027473Budget
11704179.002023-08-027416Actual
36876398.642025-07-0374212Actual
18213508.672024-02-027468Actual
18414174.172024-02-0274611Actual
32127219.912025-03-0374211Actual
9465200.002023-06-027416Budget
28803311.402024-12-0274511Actual
24343182.682024-08-0174211Actual
11423200.002023-08-027414Budget
16859172.002024-01-027426Actual
37586363.002025-08-027417Actual
569793.002023-03-047463Actual
9464161.002023-06-027416Actual
4324316.242023-01-027418Actual
2654180.002022-12-037465Actual
33397282.682025-04-0374112Actual
30471356.002025-02-017415Actual
14516369.002023-11-027413Actual
28191363.002024-12-027415Actual
15614194.002023-12-037414Actual
35441416.242025-06-027468Actual
8597100.002023-05-057466Budget
3451103.002023-01-027463Actual
22903153.002024-07-027416Actual
6151100.002023-03-047426Budget
29132377.002025-01-017413Actual
20035165.002024-04-037466Actual
29252499.002025-01-017414Actual
33517478.452025-04-0374113Actual
10677100.002023-07-037436Budget
7085193.002023-04-047415Actual
37880219.912025-08-0274411Actual
36731362.472025-07-0374411Actual
33880405.002025-05-047465Actual
32007473.822025-03-037428Actual
538160.002022-10-027426Actual
33011410.002025-04-037417Actual
26358657.152024-10-017468Actual
33668301.002025-05-047463Actual
12613200.002023-09-027464Budget
32418481.962025-03-0374213Actual
31921397.002025-03-037467Actual
23989113.002024-08-017446Actual
37026783.722025-07-0374613Actual
5075118.002023-02-027436Actual
1945206.002022-11-027417Actual
24458189.062024-08-0174611Actual
13893141.002023-10-027446Actual
11485242.002023-08-027464Actual
21212654.122024-05-047418Actual
13623274.002023-10-027414Actual
28099412.002024-12-027414Actual
4899166.002023-02-027465Actual
33251366.722025-04-0374211Actual
23757224.002024-08-017464Actual
2410111.002022-12-037473Actual
17122454.122024-01-027418Actual
34255576.852025-05-047428Actual
15881123.002023-12-037446Actual
5447278.362023-02-027418Actual
4758200.002023-02-027464Budget
13164200.002023-09-027417Budget
35144194.002025-06-027436Actual
36054529.002025-07-037414Actual
681148.002022-10-027456Actual
2653200.002022-12-037465Budget
35116157.002025-06-027426Actual
37118370.002025-08-027463Actual
36909463.532025-07-0374612Actual
29224209.002025-01-017473Actual
39150355.022025-09-0274112Actual
5634138.002023-03-047413Actual
13717304.002023-10-027415Actual
1137480.002023-08-027473Budget
37389138.002025-08-027416Actual
965692.002023-06-027456Actual
4245200.002023-01-027467Budget
20740254.002024-05-047414Actual
20002138.002024-04-037456Actual
3639195.002023-01-027464Actual
19744243.002024-04-037464Actual
20980161.002024-05-047436Actual
3310246.542022-12-037468Actual
32299274.172025-03-0374112Actual
35286323.002025-06-027417Actual
30916637.462025-02-017468Actual
37331338.002025-08-027465Actual
28391120.002024-12-027456Actual
12880200.002023-09-027426Budget
36266126.002025-07-037426Actual
12096200.002023-08-027467Budget
6620304.122023-03-047428Actual
11158200.002023-07-037468Budget
1663100.002022-11-027426Budget
6761100.002023-04-047413Budget
10580141.002023-07-037416Actual
682190.002023-04-047463Budget
2982200.002022-12-037466Budget
27979272.002024-12-027413Actual
32721383.002025-04-037415Actual
821255.002022-10-027417Actual
24786250.002024-09-017464Actual
21868226.002024-06-017465Actual
2611078.002024-10-017456Actual
4185237.002023-01-027417Actual
26561145.442024-10-0174611Actual
2084288.972022-11-027418Actual
6294100.002023-03-047456Budget
906290.002023-06-027463Budget
6352100.002023-03-047466Budget
10628200.002023-07-037426Budget
36181302.002025-07-037465Actual
15258173.102023-11-0274211Actual
29519136.002025-01-017446Actual
15940127.002023-12-037466Actual
410248.002022-10-027465Actual
8490168.002023-05-057446Actual
16526380.002024-01-027413Actual
37798279.492025-08-0274111Actual
36758268.852025-07-0374511Actual
21387163.532024-05-0474311Actual
31268496.002025-02-0174113Actual
14762240.002023-11-027465Actual
36591645.032025-07-037468Actual
31029280.552025-02-0174311Actual
1069200.002022-10-027468Budget
16913157.002024-01-027446Actual
26527113.532024-10-0174511Actual
14847176.002023-11-027426Actual
29903248.642025-01-0174311Actual
2193200.002022-11-027468Budget
32954146.002025-04-037466Actual
20185628.372024-04-037418Actual
22390213.532024-06-0174311Actual
2411100.002022-12-037473Budget
36026269.002025-07-037473Actual
28226342.002024-12-027465Actual
19710283.002024-04-037414Actual
22753200.002024-07-027464Actual
15907186.002023-12-037456Actual
14927183.002023-11-027456Actual
27187192.002024-11-017436Actual
7086200.002023-04-047415Budget
38891464.732025-09-027468Actual
36967473.192025-07-0374113Actual
14727277.002023-11-027415Actual
11157235.932023-07-037468Actual
21981188.002024-06-017436Actual
29848312.472025-01-0174111Actual
35527298.642025-06-0274211Actual
1394200.002022-11-027464Budget
34227490.482025-05-047418Actual
38539185.002025-09-027416Actual
38646125.002025-09-027456Actual
27484393.512024-11-017468Actual
32663369.002025-04-037464Actual
3528121.002023-01-027473Actual
31539337.002025-03-037464Actual
4979160.002023-02-027416Actual
33103628.372025-04-037418Actual
15800139.002023-12-037416Actual
23193499.582024-07-027418Actual
36529708.672025-07-037418Actual
38353344.002025-09-027414Actual
10969200.002023-07-037467Budget
8268200.002023-05-057465Budget
20413202.892024-04-0374511Actual
37296466.002025-08-027415Actual
350200.002022-10-027415Budget
24224682.912024-08-017428Actual
33993128.002025-05-047436Actual
36239174.002025-07-037416Actual
34077128.002025-05-047466Actual
208240.002022-10-027414Actual
15230148.632023-11-0274111Actual
31056306.082025-02-0174411Actual
1189692.002023-08-027456Actual
25691312.002024-10-017413Actual
5696100.002023-03-047463Budget
1847232.672024-02-0274112Actual
1011200.002022-10-027428Budget
30796325.002025-02-017467Actual
18809344.002024-03-037465Actual
11625200.002023-08-027465Budget
27422654.122024-11-017418Actual
36848359.282025-07-0374112Actual
963200.002022-10-027418Budget
8347200.002023-05-057416Budget
27743405.022024-11-0174112Actual
17970165.002024-02-027456Actual
37907319.912025-08-0274511Actual
8346118.002023-05-057416Actual
1334285.002022-11-027414Actual
28957370.982024-12-0274612Actual
2458281.002022-12-037414Actual
10830120.002023-07-037466Actual
3776188.002023-01-027465Actual
19063342.002024-03-037417Actual
11296100.002023-08-027463Budget
16618323.002024-01-027473Actual
8865200.002023-05-057428Budget
34667548.632025-05-0474113Actual
5556200.002023-02-027468Budget
28574482.912024-12-027418Actual
20712391.002024-05-047473Actual
33459370.982025-04-0374612Actual
2332100.002022-12-037463Budget
1250280.002023-09-027473Budget
1747043.312024-01-0274212Actual
2451642.252024-08-0174112Actual
31979625.342025-03-037418Actual
3389100.002023-01-027413Budget
26829275.002024-11-017413Actual
2153342.252024-05-0474112Actual
1287100.002022-11-027473Budget
1750139.062024-01-0274612Actual
15707328.002023-12-037415Actual
25134382.002024-09-017417Actual
34783332.002025-06-027413Actual
3952100.002023-01-027436Budget
6103100.002023-03-047416Budget
3718200.002023-01-027415Budget
29345344.002025-01-017415Actual
33753376.002025-05-047414Actual
27450479.882024-11-017428Actual
1806100.002022-11-027456Budget
29790622.302025-01-017468Actual
32391422.312025-03-0374113Actual
12929100.002023-09-027436Budget
25456173.102024-09-0174511Actual
18974106.002024-03-037456Actual
689879.002023-04-047473Actual
25785245.002024-10-017473Actual
23135412.002024-07-027467Actual
37940389.062025-08-0274611Actual
23010154.002024-07-027456Actual
32241364.602025-03-0374611Actual
6494200.002023-03-047467Budget
19156608.672024-03-037418Actual
2272136.002022-12-037413Actual
1137598.002023-08-027473Actual
32869147.002025-04-037436Actual
4837216.002023-02-027415Actual
18094329.002024-02-027467Actual
5169135.002023-02-027456Actual
8676200.002023-05-057417Budget
14669230.002023-11-027464Actual
27804314.592024-11-0174612Actual
36649359.282025-07-0374111Actual
18180602.612024-02-027428Actual
10970247.002023-07-037467Actual
38620129.002025-09-027446Actual
21332151.832024-05-0474111Actual
39330503.022025-09-0274613Actual
27239129.002024-11-017456Actual
12691200.002023-09-027415Budget
37203337.002025-08-027414Actual
3250326.842022-12-037428Actual
38446325.002025-09-027415Actual
34169435.002025-05-047467Actual
409200.002022-10-027465Budget
19922130.002024-04-037426Actual
14283217.782023-10-0274311Actual
5123161.002023-02-027446Actual
21441163.532024-05-0474511Actual
9063101.002023-06-027463Actual
29167311.002025-01-017463Actual
6682354.122023-03-047468Actual
20775219.002024-05-047464Actual
36088467.002025-07-037464Actual
22123357.002024-06-017417Actual
4510112.002023-02-027413Actual
30378346.002025-02-017414Actual
13867144.002023-10-027436Actual
17593348.002024-02-027463Actual
1543732.672023-11-0274612Actual
18152413.212024-02-027418Actual
7693200.002023-04-047418Budget
3902142.002023-01-027426Actual
3202337.452022-12-037418Actual
27570307.152024-11-0174211Actual
35760479.492025-06-0274612Actual
2194345.032022-11-027468Actual
13305290.482023-09-027418Actual
1540439.062023-11-0274112Actual
22718291.002024-07-027414Actual
19098405.002024-03-037467Actual
39031381.622025-09-0274411Actual
11848138.002023-08-027446Actual
17324149.702024-01-0274411Actual
26772694.252024-10-0174613Actual
1250370.002023-09-027473Actual
35170133.002025-06-027446Actual
26058101.002024-10-017436Actual
1474200.002022-11-027415Budget
20952134.002024-05-047426Actual
6247105.002023-03-047446Actual
25044152.002024-09-017456Actual
4373200.002023-01-027428Budget
21926162.002024-06-017416Actual
7740200.002023-04-047428Budget
30671106.002025-02-017456Actual
14607267.002023-11-027473Actual
9003110.002023-06-027413Actual
18271242.252024-02-0274111Actual
24992130.002024-09-017436Actual
24196657.152024-08-017418Actual
18002141.002024-02-027466Actual
34726717.052025-05-0474613Actual
17351123.102024-01-0274511Actual
26739459.162024-10-0174213Actual
4759167.002023-02-027464Actual
5367173.002023-02-027467Actual
7416100.002023-04-047456Budget
31632388.002025-03-037465Actual
34938429.002025-06-027464Actual
1953439.062024-03-0374612Actual
13353200.002023-09-027428Budget
35031334.002025-06-027465Actual
26446103.952024-10-0174211Actual
32099330.552025-03-0374111Actual
12362100.002023-09-027413Budget
12550207.002023-09-027414Actual
39092294.382025-09-0274611Actual
822200.002022-10-027417Budget
31745130.002025-03-037436Actual
20213602.612024-04-037428Actual
18922153.002024-03-037436Actual
12284200.002023-08-027468Budget
38145741.622025-08-0274213Actual
20386133.742024-04-0374411Actual
38594153.002025-09-027436Actual
1850546.502024-02-0274612Actual
23815298.002024-08-017415Actual
1077199.002023-07-037456Actual
24724323.002024-09-017473Actual
36294165.002025-07-037436Actual
19950140.002024-04-037436Actual
28133346.002024-12-027464Actual
37706648.062025-08-027428Actual
9141110.002023-06-027473Actual
32543253.002025-04-037463Actual
10364200.002023-07-037464Budget
4696220.002023-02-027414Actual
13024119.002023-09-027456Actual
9851155.002023-06-027467Actual
269187.002022-10-027464Actual
22450163.532024-06-0174611Actual
6572200.002023-03-047418Budget
5446200.002023-02-027418Budget
12977116.002023-09-027446Actual
18380192.252024-02-0274511Actual
1711104.002022-11-027436Actual
39212425.242025-09-0274612Actual
13163272.002023-09-027417Actual
2877200.002022-12-037446Budget
22845359.002024-07-027465Actual
20246673.822024-04-037468Actual
9327205.002023-06-027415Actual
6621200.002023-03-047428Budget
14106485.942023-10-027418Actual
5774100.002023-03-047473Budget
27329386.002024-11-017417Actual
2780161.002022-12-037426Actual
6293111.002023-03-047456Actual
28284189.002024-12-027416Actual
31090289.062025-02-0174611Actual
6432200.002023-03-047417Budget
32895166.002025-04-037446Actual
23255619.272024-07-027468Actual
9978293.512023-06-027428Actual
12881118.002023-09-027426Actual
8395100.002023-05-057426Budget
18867114.002024-03-037416Actual
457196.002023-02-027463Actual
4046100.002023-01-027456Budget
28071231.002024-12-027473Actual
8817200.002023-05-057418Budget
12425129.002023-09-027463Actual
3577200.002023-01-027414Budget
10304200.002023-07-037414Budget
11954100.002023-08-027466Budget
16774298.002024-01-027465Actual
24667335.002024-09-017463Actual
2354535.872024-07-0274612Actual
18059342.002024-02-027417Actual
15285149.702023-11-0274311Actual
1025780.002023-07-037473Budget
3903100.002023-01-027426Budget
10178103.002023-07-037463Actual
19895131.002024-04-037416Actual
38118717.052025-08-0274113Actual
26500149.702024-10-0174411Actual
7553200.002023-04-047417Budget
2665436.932024-10-0174612Actual
8443130.002023-05-057436Actual
38566146.002025-09-027426Actual
5822200.002023-03-047414Budget
16319211.402023-12-0374511Actual
9930200.002023-06-027418Budget
28014335.002024-12-027463Actual
11422266.002023-08-027414Actual
801981.002023-05-057473Actual
17184479.882024-01-027468Actual
9608137.002023-06-027446Actual
20127329.002024-04-037467Actual
38176499.512025-08-0274613Actual
24315209.272024-08-0174111Actual
21714361.002024-06-017473Actual
18682216.002024-03-037414Actual
21119414.002024-05-047417Actual
1442830.552023-10-0274212Actual
2829170.002022-12-037436Actual
30142767.932025-01-0174113Actual
20114.002022-10-027413Actual
11096252.602023-07-037428Actual
39178373.112025-09-0274212Actual
37998375.232025-08-0274112Actual
3450100.002023-01-027463Budget
10305183.002023-07-037414Actual
8066256.002023-05-057414Actual
27542347.572024-11-0174111Actual
23455188.002024-07-0274611Actual
5775104.002023-03-047473Actual
8196.002022-10-027463Actual
32600193.002025-04-037473Actual
801890.002023-05-057473Budget
6150109.002023-03-047426Actual
26949514.002024-11-017414Actual
7368200.002023-04-047446Budget
24257476.852024-08-017468Actual
1614125.002022-11-027416Actual
10772100.002023-07-037456Budget
19682444.002024-04-037473Actual
32628401.002025-04-037414Actual
2517187.002022-12-037464Actual
31504444.002025-03-037414Actual
11705100.002023-08-027416Budget
7692323.812023-04-047418Actual
7322100.002023-04-047436Budget
9189167.002023-06-027414Actual
23368165.662024-07-0274311Actual
13812172.002023-10-027416Actual
19418180.552024-03-0374611Actual
9512100.002023-06-027426Budget
30022370.982025-01-0174112Actual
25908257.002024-10-017415Actual
1286107.002022-11-027473Actual
26473158.212024-10-0174311Actual
38268359.002025-09-027463Actual
6946256.002023-04-047414Actual
9791200.002023-06-027417Budget
1445936.932023-10-0274612Actual
5823195.002023-03-047414Actual
35407519.272025-06-027428Actual
11626173.002023-08-027465Actual
10444200.002023-07-037415Budget
8067200.002023-05-057414Budget
19976123.002024-04-037446Actual
39297731.092025-09-0274213Actual
27922671.442024-11-0174613Actual
13839150.002023-10-027426Actual
16152519.272023-12-037468Actual
23341164.592024-07-0274211Actual
2156628.422024-05-0474612Actual
1536175.002022-11-027465Actual
26084105.002024-10-017446Actual
5307166.002023-02-027417Actual
3062200.002022-12-037417Budget
13414252.602023-09-027468Actual
7369179.002023-04-047446Actual
587167.002022-10-027436Actual
38233288.002025-09-027413Actual
11955160.002023-08-027466Actual
9712103.002023-06-027466Actual
22158329.002024-06-017467Actual
13225200.002023-09-027467Budget
2733100.002022-12-037416Budget
588100.002022-10-027436Budget
882217.002022-10-027467Actual
25077161.002024-09-017466Actual
31210457.152025-02-0174612Actual
13023100.002023-09-027456Budget
8444100.002023-05-057436Budget
23100435.002024-07-027417Actual
19591501.002024-04-037413Actual
21360211.402024-05-0474211Actual
19304127.362024-03-0374211Actual
15494490.002023-12-037413Actual
25848221.002024-10-017464Actual
12551200.002023-09-027414Budget
28694302.892024-12-0274111Actual
15855119.002023-12-037436Actual
21154467.002024-05-047467Actual
33045439.002025-04-037467Actual
11564200.002023-08-027415Budget
25813306.002024-10-017414Actual
24397163.532024-08-0174411Actual
8923251.092023-05-057468Actual
13226163.002023-09-027467Actual
8737200.002023-05-057467Budget
5170100.002023-02-027456Budget
14011486.002023-10-027417Actual
17890148.002024-02-027426Actual
4246215.002023-01-027467Actual
13657276.002023-10-027464Actual
22984108.002024-07-027446Actual
37416160.002025-08-027426Actual
17297230.552024-01-0274311Actual

Generated 2025-11-01 18:36:08.408 UTC