[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-01-118446Actual
34263245.032024-05-138428Actual
15502364.002022-12-128413Actual
5572123.812022-02-118468Actual
9344100.002022-06-118415Budget
2881119.912023-12-1284511Actual
3870110.002022-01-118416Actual
23610278.002023-08-118413Actual
5978200.002022-03-138415Budget
3219200.002021-12-128418Budget
29295184.002024-01-118464Actual
2993892.252024-01-1184411Actual
24887125.002023-09-118465Actual
38837414.732024-09-118418Actual
10846103.002022-07-128466Actual
2343013.532023-07-1284511Actual
2611843.002023-10-118456Actual
11439231.002022-08-118414Actual
10517100.002022-07-128465Budget
8284116.002022-05-148465Actual
20663196.002023-05-148463Actual
6588220.782022-03-138418Actual
2612200.002021-12-128415Budget
1019580.002022-07-128463Actual
2440547.572023-08-1184411Actual
1166129.002021-11-118413Actual
25263158.662023-09-118428Actual
34946249.002024-06-118464Actual
354540.002022-01-118473Budget
2394315.002023-08-118426Actual
3688420.972024-07-1284212Actual
1303968.002022-09-118456Actual
10596104.002022-07-128416Actual
12946100.002022-09-118436Budget
28610193.512023-12-128428Actual
35039162.002024-06-118465Actual
3509784.002024-06-118416Actual
7023200.002022-04-138464Budget
21750165.002023-06-118414Actual
1836133.742023-02-1184411Actual
2036718.842023-04-1384311Actual
1382097.002022-10-118416Actual
10134105.002022-07-128413Actual
34296193.512024-05-138468Actual
26837300.002023-11-118413Actual
8221100.002022-05-148415Budget
3292943.002024-04-128456Actual
2765940.122023-11-1184511Actual
7709193.512022-04-138418Actual
962470.002022-06-118446Budget
11865100.002022-08-118446Budget
3968100.002022-01-118436Budget
2648144.382023-10-1184311Actual
1995897.002023-04-138436Actual
3627432.002024-07-128426Actual
33676168.002024-05-138463Actual
3216279.482024-03-1284311Actual
27751116.722023-11-1184112Actual
29260327.002024-01-118414Actual
34354196.512024-05-1384111Actual
14176145.022022-10-118468Actual
17813144.002023-02-118465Actual
11065200.002022-07-128418Budget
781770.002022-04-138468Budget
738570.002022-04-138446Budget
15537162.002022-12-128463Actual
24852122.002023-09-118415Actual
279730.002021-12-128426Budget
36103.002021-10-118413Actual
102780.002021-10-118428Budget
3564995.442024-06-1184611Actual
2546423.102023-09-1184511Actual
2722195.002023-11-118446Actual
28022222.002023-12-128463Actual
1310187.002022-09-118466Actual
26747208.272023-10-1184213Actual
30514212.002024-02-118465Actual
1830712.462023-02-1184211Actual
19845117.002023-04-138465Actual
1535467.782022-11-1184611Actual
3558972.042024-06-1184411Actual
907880.002022-06-118463Budget
35768205.022024-06-1184612Actual
2107086.002023-05-148466Actual
12566193.002022-09-118414Actual
27550159.272023-11-1184111Actual
2532100.002021-12-128464Budget
25951180.002023-10-118465Actual
39305210.032024-09-1184213Actual
15622155.002022-12-128414Actual
2656944.382023-10-1184611Actual
9947325.332022-06-118418Actual
571370.002022-03-138463Budget
1131270.002022-08-118463Budget
1251930.002022-09-118473Budget
2291177.002023-07-128416Actual
8362138.002022-05-148416Actual
36096241.002024-07-128464Actual
28524213.002023-12-128467Actual
2148134.422021-11-118428Actual
1429145.442022-10-1184311Actual
3218997.572024-03-1284411Actual
25142276.002023-09-118417Actual
8082218.002022-05-148414Actual
11641164.002022-08-118465Actual
1594869.002022-12-128466Actual
1750914.592023-01-1184612Actual
1636136.932022-12-1284611Actual
2541027.362023-09-1184311Actual
6962200.002022-04-138414Budget
2873043.312023-12-1284211Actual
14114301.092022-10-118418Actual
177590.002021-11-118446Budget
4388157.142022-01-118428Actual
5463100.002022-02-118418Budget
3140114.002021-12-128467Actual
22853108.002023-07-128465Actual
39100132.682024-09-1184611Actual
35387410.182024-06-118418Actual
3857453.002024-09-118426Actual
26991204.002023-11-118464Actual
32341153.952024-03-1284612Actual
33231160.342024-04-1284111Actual
174785.012023-01-1184212Actual
2142247.572023-05-1484411Actual
1490200.002021-11-118415Budget
1027230.002022-07-128473Budget
37628271.002024-08-118467Actual
9792.002021-10-118463Actual
29353262.002024-01-118415Actual
2340347.572023-07-1284411Actual
8753100.002022-05-148467Budget
34235410.182024-05-138418Actual
3517869.002024-06-118446Actual
3679882.682024-07-1284611Actual
2893122.042023-12-1284212Actual
30421273.002024-02-118464Actual
1559449.002022-12-128473Actual
108590.002021-10-118468Budget
579136.002022-03-138473Actual
3742432.002024-08-118426Actual
1005670.002022-06-118468Budget
30177164.412024-01-1184213Actual
2098899.002023-05-148436Actual
16005218.002022-12-128417Actual
294050.002021-12-128456Budget
636967.002022-03-138466Actual
8143200.002022-05-148464Budget
33888239.002024-05-138465Actual
1969083.002023-04-138473Actual
2837378.002023-12-128446Actual
33796204.002024-05-138464Actual
3172535.002024-03-128426Actual
1552114.002021-11-118465Actual
279625.002021-12-128426Actual
15060196.002022-11-118467Actual
1962200.002021-11-118417Budget
31037102.892024-02-1184311Actual
37339208.002024-08-118465Actual
31929280.002024-03-128467Actual
14558204.002022-11-118463Actual
7569240.002022-04-138417Actual
31987411.692024-03-128418Actual
17730.002021-10-118473Budget
2101200.002021-11-118418Budget
504246.002022-02-118426Actual
35943252.002024-07-128413Actual
1529328.422022-11-1184311Actual
1789828.002023-02-118426Actual
1901483.002023-03-138466Actual
2475200.002021-12-128414Budget
69850.002021-10-118456Budget
2458310.332023-08-1184612Actual
1064440.002022-07-128426Budget
12111100.002022-08-118467Budget
24675192.002023-09-118463Actual
25297166.242023-09-118468Actual
5324142.002022-02-118417Actual
29175182.002024-01-118463Actual
1733249.702023-01-1184411Actual
3221631.612024-03-1284511Actual
39338190.732024-09-1184613Actual
636890.002022-03-138466Budget
1197178.002022-08-118466Actual
1827961.402023-02-1184111Actual
122592.002021-11-118463Actual
9264174.002022-06-118464Actual
551090.002022-02-118428Budget
2001039.002023-04-138456Actual
391950.002022-01-118426Budget
30092150.762024-01-1184612Actual
1928468.852023-03-1384111Actual
3898563.532024-09-1184211Actual
20254196.542023-04-138468Actual
15118334.422022-11-118418Actual
6636117.752022-03-138428Actual
30862542.002024-02-118418Actual
4713200.002022-02-118414Budget
1725064.592023-01-1184111Actual
3654100.002022-01-118464Budget
8612100.002022-05-148466Actual
13544217.002022-10-118463Actual
31218162.462024-02-1184612Actual
33641293.002024-05-138413Actual
2136829.482023-05-1484211Actual
1942657.142023-03-1384611Actual
17130264.722023-01-118418Actual
4340184.422022-01-118418Actual
36247135.002024-07-128416Actual
3326140.482021-12-128468Actual
6589100.002022-03-138418Budget
21842168.002023-06-118415Actual
28489404.002023-12-128417Actual
22819145.002023-07-128415Actual
28644178.362023-12-128468Actual
32608107.002024-04-128473Actual
1289640.002022-09-118426Budget
1059790.002022-07-128416Budget
2666213.532023-10-1184612Actual
12049164.002022-08-118417Actual
3561615.652024-06-1184511Actual
12770100.002022-09-118465Budget
952947.002022-06-118426Actual
604100.002021-10-118436Budget
509198.002022-02-118436Actual
7629100.002022-04-138467Budget
11500144.002022-08-118464Actual
14735168.002022-11-118415Actual
8363100.002022-05-148416Budget
1172190.002022-08-118416Budget
32636448.002024-04-128414Actual
10985100.002022-07-128467Budget
855440.002022-05-148456Budget
3638792.002024-07-128466Actual
3290386.002024-04-128446Actual
444780.002022-01-118468Budget
6119100.002022-03-138416Budget
11064251.092022-07-128418Actual
3067949.002024-02-118456Actual
3446328.422024-05-1384511Actual
13320200.002022-09-118418Budget
683793.002022-04-138463Actual
33584206.522024-04-1284613Actual
2508581.002023-09-118466Actual
284100.002021-10-118464Budget
915621.002022-06-118473Actual
18817165.002023-03-138465Actual
12945107.002022-09-118436Actual
626280.002022-03-138446Budget
10320180.002022-07-128414Actual
3523787.002024-06-118466Actual
35329254.002024-06-118467Actual
31753125.002024-03-128436Actual
13321243.512022-09-118418Actual
19226131.392023-03-138468Actual
2843299.002023-12-128466Actual
978235.932021-10-118418Actual
75794.002021-10-118466Actual
9808192.002022-06-118417Actual
35004297.002024-06-118415Actual
23971105.002023-08-118436Actual
6448240.002022-03-138417Actual
3015057.392024-01-1184113Actual
29501136.002024-01-118436Actual
2193464.002023-06-118416Actual
1310090.002022-09-118466Budget
26780141.612023-10-1184613Actual
2144910.332023-05-1484511Actual
30209134.592024-01-1184613Actual
354436.002022-01-118473Actual
2662812.462023-10-1184112Actual
21248176.842023-05-148428Actual
6216100.002022-03-138436Budget
2502660.002023-09-118446Actual
35853148.622024-06-1184213Actual
616645.002022-03-138426Actual
2139550.762023-05-1484311Actual
234880.002021-12-128463Budget
30627103.002024-02-118436Actual
7022142.002022-04-138464Actual
24265211.692023-08-118468Actual
3792185.002022-01-118465Actual
16534318.002023-01-118413Actual
1580888.002022-12-128416Actual
20221146.542023-04-138428Actual
2670179.002021-12-128465Actual
3005823.102024-01-1184212Actual
2234373.102023-06-1184111Actual
22166194.002023-06-118467Actual
242730.002021-12-128473Budget
2305185.002023-07-128466Actual
1490957.002022-11-118446Actual
37537104.002024-08-118466Actual
13241100.002022-09-118467Budget
5838200.002022-03-138414Budget
1176940.002022-08-118426Budget
2543729.482023-09-1184411Actual
5898115.002022-03-138464Actual
30890179.872024-02-118428Actual
6697132.902022-03-138468Actual
12112113.002022-08-118467Actual
3059953.002024-02-118426Actual
177483.002021-11-118446Actual
3071275.002024-02-118466Actual
2039443.312023-04-1384411Actual
1482881.002022-11-118416Actual
2021100.002021-11-118467Budget
3901263.532024-09-1184311Actual
37304259.002024-08-118415Actual
1446711.402022-10-1184612Actual
2549760.332023-09-1184611Actual
37091396.002024-08-118413Actual
285145.002021-10-118464Actual
11579200.002022-08-118415Budget
22726189.002023-07-128414Actual
10925164.002022-07-128417Actual
13179148.002022-09-118417Actual
3655135.002022-01-118464Actual
1384725.002022-10-118426Actual
2998100.002021-12-128466Budget
1689590.002023-01-118436Actual
12629156.002022-09-118464Actual
15657125.002022-12-128464Actual
9205200.002022-06-118414Budget
36657178.422024-07-1284111Actual
1410100.002021-11-118464Budget
3733147.002022-01-118415Actual
1488396.002022-11-118436Actual
691430.002022-04-138473Budget
3862867.002024-09-118446Actual
749073.002022-04-138466Actual
32516293.002024-04-128413Actual
1939326.292023-03-1384511Actual
37002164.412024-07-1284213Actual
1019470.002022-07-128463Budget
167844.002021-11-118426Actual
25177198.002023-09-118467Actual
38276179.002024-09-118463Actual
1998461.002023-04-138446Actual
18605174.002023-03-138463Actual
7756104.112022-04-138428Actual
5511135.932022-02-118428Actual
781895.022022-04-138468Actual
898119.002021-10-118467Actual
1084790.002022-07-128466Budget
1026114.722021-10-118428Actual
25235317.752023-09-118418Actual
2878483.742023-12-1284411Actual
1630041.192022-12-1284411Actual
972873.002022-06-118466Actual
16098305.632022-12-128418Actual
728856.002022-04-138426Actual
3573550.762024-06-1184212Actual
663790.002022-03-138428Budget
1833433.742023-02-1184311Actual
245512.892023-08-1184212Actual
8459120.002022-05-148436Actual
38361395.002024-09-118414Actual
2615159.002023-10-118466Actual
3632876.002024-07-128446Actual
3148477.002024-03-128473Actual
30386326.002024-02-118414Actual
9343136.002022-06-118415Actual
2831929.002023-12-128426Actual
1176862.002022-08-118426Actual
13430172.302022-09-118468Actual
163094.002021-11-118416Actual
3967124.002022-01-118436Actual
962568.002022-06-118446Actual
1360379.002022-10-118473Actual
1467794.002022-11-118464Actual
14524252.002022-11-118413Actual
1230090.002022-08-118468Budget
5977185.002022-03-138415Actual
34177184.002024-05-138467Actual
1376097.002022-10-118465Actual
897100.002021-10-118467Budget
21665204.002023-06-118463Actual
894070.002022-05-148468Budget
16126132.902022-12-128428Actual
841047.002022-05-148426Actual
2479486.002023-09-118464Actual
22641168.002023-07-128463Actual
2714086.002023-11-118416Actual
31698108.002024-03-128416Actual
11720108.002022-08-118416Actual
1167100.002021-11-118413Budget
1621868.852022-12-1284111Actual
1284891.002022-09-118416Actual
35415182.902024-06-118428Actual
35449216.242024-06-118468Actual
2474257.002021-12-128414Actual
6963180.002022-04-138414Actual
669880.002022-03-138468Budget
27693111.402023-11-1184611Actual
33467141.192024-04-1284612Actual
1191139.002022-08-118456Actual
37714272.302024-08-118428Actual
10693100.002022-07-128436Budget
1299299.002022-09-118446Actual
31335136.342024-02-1184613Actual
1304060.002022-09-118456Budget
2057113.532023-04-1384612Actual
32764250.002024-04-128465Actual
1223880.002022-08-118428Budget
3800673.102024-08-1184112Actual
38489259.002024-09-118465Actual
7162100.002022-04-138465Budget
3871100.002022-01-118416Budget
1086107.142021-10-118468Actual
30301210.002024-02-118463Actual
13180200.002022-09-118417Budget
4994100.002022-02-118416Budget
3512439.002024-06-118426Actual
34142333.002024-05-138417Actual
18188117.752023-02-118428Actual
2432352.892023-08-1184111Actual
4202200.002022-01-118417Budget
24146158.002023-08-118467Actual
38744355.002024-09-118417Actual
33525122.312024-04-1284113Actual
738477.002022-04-138446Actual
25856161.002023-10-118464Actual
10055138.962022-06-118468Actual
1489216.002021-11-118415Actual
4995103.002022-02-118416Actual
1632712.462022-12-1284511Actual
691529.002022-04-138473Actual
2210145.022021-11-118468Actual
2988436.932024-01-1184211Actual
1111280.002022-07-128428Budget
1435145.442022-10-1184611Actual
34826191.002024-06-118463Actual
29083132.832023-12-1284613Actual
32399127.572024-03-1284113Actual
9019100.002022-06-118413Budget
33019353.002024-04-128417Actual
3906613.532024-09-1184511Actual
14054214.002022-10-118467Actual
1765835.002023-02-118473Actual
7338117.002022-04-138436Actual
55440.002021-10-118426Actual
795780.002022-05-148463Budget
26245208.002023-10-118467Actual
1735912.462023-01-1184511Actual
7570200.002022-04-138417Budget
12299110.172022-08-118468Actual
2104051.002023-05-148456Actual
32307109.272024-03-1284112Actual
215418.212023-05-1484112Actual
22252122.302023-06-118428Actual
28141201.002023-12-128464Actual
3404113.002022-01-118413Actual
25000109.002023-09-118436Actual
4774100.002022-02-118464Budget
18102129.002023-02-118467Actual
31895316.002024-03-128417Actual
7630169.002022-04-138467Actual
1739372.042023-01-1184611Actual
36154275.002024-07-128415Actual
979200.002021-10-118418Budget
2497218.002023-09-118426Actual
2435123.102023-08-1184211Actual
326780.002021-12-128428Budget
6509161.002022-03-138467Actual
37861102.892024-08-1184311Actual
603112.002021-10-118436Actual
130330.002021-11-118473Budget
2757853.952023-11-1184211Actual
34734117.042024-05-1384613Actual
4853190.002022-02-118415Actual
7101130.002022-04-138415Actual
1698088.002023-01-118466Actual
31640231.002024-03-128465Actual
6776100.002022-04-138413Budget
1078860.002022-07-128456Budget
1387570.002022-10-118436Actual
10460200.002022-07-128415Budget
1936634.802023-03-1384411Actual
3685682.682024-07-1284112Actual
30572112.002024-02-118416Actual
3343320.972024-04-1284212Actual
8880117.752022-05-148428Actual
2293819.002023-07-128426Actual
2446676.292023-08-1184611Actual
27430357.152023-11-118418Actual
2391699.002023-08-118416Actual
17686147.002023-02-118414Actual
9481100.002022-06-118416Budget
30982123.102024-02-1184111Actual
38068205.022024-08-1184612Actual
2955348.002024-01-118456Actual
2332156.082023-07-1284111Actual
9994179.872022-06-118428Actual
1461538.002022-11-118473Actual
29764176.842024-01-118428Actual
35152114.002024-06-118436Actual
38779222.002024-09-118467Actual
28292118.002023-12-128416Actual
2944696.002024-01-118416Actual
17926112.002023-02-118436Actual
346766.002022-01-118463Actual
1426412.462022-10-1184211Actual
3101036.932024-02-1184211Actual
1583517.002022-12-128426Actual
17871100.002023-02-118416Actual
12191200.002022-08-118418Budget
4916145.002022-02-118465Actual
346670.002022-01-118463Budget
616750.002022-03-138426Budget
12567200.002022-09-118414Budget
2355311.402023-07-1284612Actual
1933917.782023-03-1384311Actual
32049213.212024-03-128468Actual
1684098.002023-01-118416Actual
19164396.542023-03-138418Actual
4123124.002022-01-118466Actual
3340590.122024-04-1284112Actual
195429.272023-03-1384612Actual
3213573.102024-03-1284211Actual
1551100.002021-11-118465Budget
38865149.572024-09-118428Actual
37034134.592024-07-1284613Actual
65190.002021-10-118446Budget
1423657.142022-10-1184111Actual
14643187.002022-11-118414Actual
518557.002022-02-118456Actual
10381116.002022-07-128464Actual
749180.002022-04-138466Budget
27337272.002023-11-118417Actual
37211424.002024-08-118414Actual
18782108.002023-03-138415Actual
1842242.252023-02-1184611Actual
27372223.002023-11-118467Actual
183889.272023-02-1184511Actual
1801069.002023-02-118466Actual
20841155.002023-05-148415Actual
11818117.002022-08-118436Actual
3739799.002024-08-118416Actual
3328665.652024-04-1284311Actual
4448131.392022-01-118468Actual
3833354.002024-09-118473Actual
3745299.002024-08-118436Actual
20628333.002023-05-148413Actual
2172236.002023-06-118473Actual
28903105.022023-12-1284112Actual
144098.212022-10-1184112Actual
15750143.002022-12-128465Actual
21631268.002023-06-118413Actual
1392743.002022-10-118456Actual
2242548.632023-06-1184411Actual
2724743.002023-11-118456Actual
838200.002021-10-118417Budget
27605115.652023-11-1184311Actual
557180.002022-02-118468Budget
20100224.002023-04-138417Actual
6215120.002022-03-138436Actual
2642690.122023-10-1184111Actual
214980.002021-11-118428Budget
25821232.002023-10-118414Actual
16654222.002023-01-118414Actual
2606690.002023-10-118436Actual
29388189.002024-01-118465Actual
3803419.912024-08-1184212Actual
35294307.002024-06-118417Actual
256148.212023-09-1184612Actual
11817100.002022-08-118436Budget
11501100.002022-08-118464Budget
11113128.362022-07-128428Actual
743133.002022-04-138456Actual
2609248.002023-10-118446Actual
35507120.972024-06-1184111Actual
8142155.002022-05-148464Actual
1191260.002022-08-118456Budget
13665134.002022-10-118464Actual
2289100.002021-12-128413Budget
5650100.002022-03-138413Budget
10321200.002022-07-128414Budget
20783125.002023-05-148464Actual
38396200.002024-09-118464Actual
1544514.592022-11-1184612Actual
1186474.002022-08-118446Actual
2334936.932023-07-1284211Actual
2134053.952023-05-1484111Actual
2239839.062023-06-1184311Actual
15025261.002022-11-118417Actual
2196127.002023-06-118426Actual
1961160.002021-11-118417Actual
19810135.002023-04-138415Actual
20135132.002023-04-138467Actual
39039115.652024-09-1184411Actual
9946200.002022-06-118418Budget
1027332.002022-07-128473Actual
69747.002021-10-118456Actual
38957134.802024-09-1184111Actual
16747160.002023-01-118415Actual
9680.002021-10-118463Budget
3405100.002022-01-118413Budget
907974.002022-06-118463Actual
3556276.292024-06-1184311Actual
22224251.092023-06-118418Actual
21220346.542023-05-148418Actual
32671264.002024-04-128464Actual
3918650.762024-09-1184212Actual
37748261.692024-08-118468Actual
289390.002021-12-128446Budget
36062433.002024-07-128414Actual
2603818.002023-10-118426Actual
3455592.252024-05-1384112Actual
2045541.192023-04-1384611Actual
23143232.002023-07-128467Actual
274897.002021-12-128416Actual
2807981.002023-12-128473Actual
23730195.002023-08-118414Actual
10380100.002022-07-128464Budget
8222160.002022-05-148415Actual
2237130.552023-06-1184211Actual
10986153.002022-07-128467Actual
401580.002022-01-118446Budget
9401100.002022-06-118465Budget
2096027.002023-05-148426Actual
2034020.972023-04-1384211Actual
2611177.002021-12-128415Actual
16040198.002022-12-128467Actual
3676639.062024-07-1284511Actual
30924281.392024-02-118468Actual
9868100.002022-06-118467Budget
18160246.542023-02-118418Actual
3854788.002024-09-118416Actual
5092100.002022-02-118436Budget
38602138.002024-09-118436Actual
32459118.802024-03-1284613Actual
32962115.002024-04-128466Actual
1351200.002021-11-118414Budget
5899100.002022-03-138464Budget
565194.002022-03-138413Actual
11580182.002022-08-118415Actual
1493550.002022-11-118456Actual
2728082.002023-11-118466Actual
3668557.142024-07-1284211Actual
23765151.002023-08-118464Actual
36565191.992024-07-128428Actual
30266373.002024-02-118413Actual
36599184.422024-07-128468Actual
3520444.002024-06-118456Actual
5383118.002022-02-118467Actual
34702152.132024-05-1384213Actual
2072044.002023-05-148473Actual
5384100.002022-02-118467Budget
195115.012023-03-1384212Actual
9867121.002022-06-118467Actual
13242158.002022-09-118467Actual
11252100.002022-08-118413Budget
13725182.002022-10-118415Actual
37806114.592024-08-1184111Actual
23858143.002023-08-118465Actual
12379100.002022-09-118413Budget
20748218.002023-05-148414Actual
683680.002022-04-138463Budget
220990.002021-11-118468Budget
2494562.002023-09-118416Actual
164198.212022-12-1284112Actual
13368128.362022-09-118428Actual
12707189.002022-09-118415Actual
967236.002022-06-118456Actual
167930.002021-11-118426Budget
1730530.552023-01-1184311Actual
24640333.002023-09-118413Actual
1342990.002022-09-118468Budget
4915200.002022-02-118465Budget
2692986.002023-11-118473Actual
3224984.802024-03-1284611Actual
31512364.002024-03-128414Actual
2157413.532023-05-1484612Actual
22606309.002023-07-128413Actual
4854200.002022-02-118415Budget
1588955.002022-12-128446Actual
1895647.002023-03-138446Actual
21127160.002023-05-148417Actual
23201240.482023-07-128418Actual
406149.002022-01-118456Actual
6040142.002022-03-138465Actual
2777924.162023-11-1184212Actual
3078200.002021-12-128417Budget
17037196.002023-01-118417Actual
34001123.002024-05-138436Actual
2650840.122023-10-1184411Actual
11173132.902022-07-128468Actual
235219.272023-07-1284112Actual
27897204.762023-11-1184213Actual
23645151.002023-08-118463Actual
293951.002021-12-128456Actual
35977205.002024-07-128463Actual
841150.002022-05-148426Budget
1890233.002023-03-138426Actual
34911403.002024-06-118414Actual
1727135.002021-11-118436Actual
5462311.692022-02-118418Actual
1848010.332023-02-1184112Actual
23108196.002023-07-128417Actual
24232146.542023-08-118428Actual
2399767.002023-08-118446Actual
850665.002022-05-148446Actual
36302125.002024-07-128436Actual
30769315.002024-02-118417Actual
3077222.002021-12-128417Actual
29736425.332024-01-118418Actual
524590.002022-02-118466Budget
10740105.002022-07-128446Actual
2370236.002023-08-118473Actual
25699240.002023-10-118413Actual
16569180.002023-01-118463Actual
1728100.002021-11-118436Budget
33946116.002024-05-138416Actual
3438237.992024-05-1384211Actual
33552127.572024-04-1284213Actual
32426201.262024-03-1284213Actual
22131184.002023-06-118417Actual
507100.002021-10-118416Budget
391857.002022-01-118426Actual
24112211.002023-08-118417Actual
30479221.002024-02-118415Actual
2533130.002021-12-128464Actual
39220189.062024-09-1184612Actual
3635460.002024-07-128456Actual
32107149.702024-03-1284111Actual
32877109.002024-04-128436Actual
17192163.212023-01-118468Actual
1887560.002023-03-138416Actual
30030103.952024-01-1184112Actual
2204139.002023-06-118456Actual
1411139.002021-11-118464Actual
3458335.872024-05-1384212Actual
23229135.932023-07-128428Actual
2254915.652023-06-1184612Actual
34791323.002024-06-118413Actual
38241326.002024-09-118413Actual
130218.002021-11-118473Actual
245247.142023-08-1184112Actual
366200.002021-10-118415Budget
164778.212022-12-1284612Actual
9480123.002022-06-118416Actual
38184239.852024-08-1184613Actual
1350180.002021-11-118414Actual
28347146.002023-12-128436Actual
8283100.002022-05-148465Budget
15863102.002022-12-128436Actual
31098107.142024-02-1184611Actual
1851314.592023-02-1184612Actual
2947334.002024-01-118426Actual
19071233.002023-03-138417Actual
19752101.002023-04-138464Actual
7241100.002022-04-138416Budget
26305484.422023-10-118418Actual
38153118.802024-08-1184213Actual
10135100.002022-07-128413Budget
32551177.002024-04-128463Actual
3405351.002024-05-138456Actual
1727823.102023-01-1184211Actual
1289736.002022-09-118426Actual
20193279.872023-04-138418Actual
3183889.002024-03-128466Actual
2101469.002023-05-148446Actual
756100.002021-10-118466Budget
55530.002021-10-118426Budget
365147.002021-10-118415Actual
39278106.522024-09-1184113Actual
28107444.002023-12-128414Actual
34675134.592024-05-1384113Actual
3397336.002024-05-138426Actual
122480.002021-11-118463Budget
1694739.002023-01-118456Actual
13509294.002022-10-118413Actual
17778110.002023-02-118415Actual
3734200.002022-01-118415Budget
1131377.002022-08-118463Actual
2846100.002021-12-128436Budget
2999116.002021-12-128466Actual
3812697.742024-08-1184113Actual
1244166.002022-09-118463Actual
8083200.002022-05-148414Budget
27492184.422023-11-118468Actual
611894.002022-03-138416Actual
3783427.362024-08-1184211Actual
1686724.002023-01-118426Actual
438990.002022-01-118428Budget
2288125.002021-12-128413Actual
225200.002021-10-118414Budget
3127678.452024-02-1184113Actual
2875773.102023-12-1284311Actual
850770.002022-05-148446Budget
19633182.002023-04-138463Actual
29023106.522023-12-1284113Actual
19192160.182023-03-138428Actual
3266102.602021-12-128428Actual
9204220.002022-06-118414Actual
630942.002022-03-138456Actual
3408578.002024-05-138466Actual
795678.002022-05-148463Actual
31392356.002024-03-128413Actual
15146126.842022-11-118428Actual
17158107.142023-01-118428Actual
2505229.002023-09-118456Actual
37126263.002024-08-118463Actual
458670.002022-02-118463Budget
803430.002022-05-148473Budget
8691200.002022-05-148417Budget
34617174.172024-05-1384612Actual
3402783.002024-05-138446Actual
1244070.002022-09-118463Budget
972980.002022-06-118466Budget
15180141.992022-11-118468Actual
2031276.292023-04-1384111Actual
2100219.272021-11-118418Actual
9402168.002022-06-118465Actual
27049241.002023-11-118415Actual
37594304.002024-08-118417Actual
1931213.532023-03-1384211Actual
234963.002021-12-128463Actual
2443211.402023-08-1184511Actual
31156105.022024-02-1184112Actual
36537496.542024-07-128418Actual
26333198.052023-10-118428Actual
518650.002022-02-118456Budget

Generated 2024-11-10 16:52:51.160 UTC