[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 283   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002021-12-128415Actual
7101130.002022-04-138415Actual
2846100.002021-12-128436Budget
2207478.002023-06-118466Actual
32636448.002024-04-128414Actual
1750914.592023-01-1184612Actual
174515.012023-01-1184112Actual
738477.002022-04-138446Actual
1064440.002022-07-128426Budget
24146158.002023-08-118467Actual
25916208.002023-10-118415Actual
894070.002022-05-148468Budget
12378107.002022-09-118413Actual
5839242.002022-03-138414Actual
2291177.002023-07-128416Actual
999590.002022-06-118428Budget
1493550.002022-11-118456Actual
1833433.742023-02-1184311Actual
15502364.002022-12-128413Actual
38744355.002024-09-118417Actual
16160211.692022-12-128468Actual
31895316.002024-03-128417Actual
1993030.002023-04-138426Actual
3517869.002024-06-118446Actual
20783125.002023-05-148464Actual
3284929.002024-04-128426Actual
163094.002021-11-118416Actual
38276179.002024-09-118463Actual
3443682.682024-05-1384411Actual
915621.002022-06-118473Actual
3603460.002024-07-128473Actual
34296193.512024-05-138468Actual
11065200.002022-07-128418Budget
1117490.002022-07-128468Budget
30479221.002024-02-118415Actual
2440547.572023-08-1184411Actual
30572112.002024-02-118416Actual
289390.002021-12-128446Budget
458670.002022-02-118463Budget
565194.002022-03-138413Actual
26305484.422023-10-118418Actual
10134105.002022-07-128413Actual
1390159.002022-10-118446Actual
9343136.002022-06-118415Actual
3564995.442024-06-1184611Actual
1384725.002022-10-118426Actual
691529.002022-04-138473Actual
3328665.652024-04-1284311Actual
37806114.592024-08-1184111Actual
7708200.002022-04-138418Budget
2606690.002023-10-118436Actual
1230090.002022-08-118468Budget
29083132.832023-12-1284613Actual
32962115.002024-04-128466Actual
1551100.002021-11-118465Budget
366200.002021-10-118415Budget
2289100.002021-12-128413Budget
3512439.002024-06-118426Actual
365147.002021-10-118415Actual
1901483.002023-03-138466Actual
33641293.002024-05-138413Actual
579040.002022-03-138473Budget
1059790.002022-07-128416Budget
34235410.182024-05-138418Actual
1532044.382022-11-1184411Actual
256148.212023-09-1184612Actual
2672064.412023-10-1184113Actual
3906613.532024-09-1184511Actual
34177184.002024-05-138467Actual
1544514.592022-11-1184612Actual
22224251.092023-06-118418Actual
13242158.002022-09-118467Actual
20135132.002023-04-138467Actual
32307109.272024-03-1284112Actual
1310090.002022-09-118466Budget
3221631.612024-03-1284511Actual
11439231.002022-08-118414Actual
2777924.162023-11-1184212Actual
37714272.302024-08-118428Actual
616645.002022-03-138426Actual
3573550.762024-06-1184212Actual
2645439.062023-10-1184211Actual
38241326.002024-09-118413Actual
36189174.002024-07-128465Actual
19106234.002023-03-138467Actual
13320200.002022-09-118418Budget
10320180.002022-07-128414Actual
9265200.002022-06-118464Budget
1684098.002023-01-118416Actual
285145.002021-10-118464Actual
2142247.572023-05-1484411Actual
4388157.142022-01-118428Actual
38184239.852024-08-1184613Actual
4201129.002022-01-118417Actual
30862542.002024-02-118418Actual
21876105.002023-06-118465Actual
3718380.002024-08-118473Actual
39278106.522024-09-1184113Actual
75794.002021-10-118466Actual
2100219.272021-11-118418Actual
1027332.002022-07-128473Actual
3967124.002022-01-118436Actual
27550159.272023-11-1184111Actual
636967.002022-03-138466Actual
18817165.002023-03-138465Actual
13665134.002022-10-118464Actual
3326140.482021-12-128468Actual
27337272.002023-11-118417Actual
5977185.002022-03-138415Actual
728950.002022-04-138426Budget
36537496.542024-07-128418Actual
39039115.652024-09-1184411Actual
34675134.592024-05-1384113Actual
11173132.902022-07-128468Actual
11253140.002022-08-118413Actual
24265211.692023-08-118468Actual
509198.002022-02-118436Actual
21631268.002023-06-118413Actual
391857.002022-01-118426Actual
2458310.332023-08-1184612Actual
31698108.002024-03-128416Actual
21220346.542023-05-148418Actual
3791200.002022-01-118465Budget
32608107.002024-04-128473Actual
2134053.952023-05-1484111Actual
3673975.232024-07-1284411Actual
34826191.002024-06-118463Actual
838200.002021-10-118417Budget
3655135.002022-01-118464Actual
2749100.002021-12-128416Budget
3218997.572024-03-1284411Actual
37537104.002024-08-118466Actual
14142117.752022-10-118428Actual
18690194.002023-03-138414Actual
24887125.002023-09-118465Actual
38779222.002024-09-118467Actual
7023200.002022-04-138464Budget
2787067.922023-11-1184113Actual
122480.002021-11-118463Budget
1939326.292023-03-1384511Actual
2343013.532023-07-1284511Actual
17686147.002023-02-118414Actual
32459118.802024-03-1284613Actual
915730.002022-06-118473Budget
10693100.002022-07-128436Budget
29856165.662024-01-1184111Actual
2546423.102023-09-1184511Actual
7630169.002022-04-138467Actual
1167100.002021-11-118413Budget
34001123.002024-05-138436Actual
108590.002021-10-118468Budget
27930211.782023-11-1184613Actual
1489216.002021-11-118415Actual
17192163.212023-01-118468Actual
38153118.802024-08-1184213Actual
28234220.002023-12-128465Actual
2958684.002024-01-118466Actual
2391699.002023-08-118416Actual
19164396.542023-03-138418Actual
3747892.002024-08-118446Actual
38957134.802024-09-1184111Actual
2497218.002023-09-118426Actual
4340184.422022-01-118418Actual
10380100.002022-07-128464Budget
32341153.952024-03-1284612Actual
17926112.002023-02-118436Actual
29972102.892024-01-1184611Actual
24112211.002023-08-118417Actual
12628100.002022-09-118464Budget
13241100.002022-09-118467Budget
6963180.002022-04-138414Actual
293951.002021-12-128456Actual
29388189.002024-01-118465Actual
2601153.002023-10-118416Actual
10985100.002022-07-128467Budget
20663196.002023-05-148463Actual
2288125.002021-12-128413Actual
743240.002022-04-138456Budget
30386326.002024-02-118414Actual
5898115.002022-03-138464Actual
12049164.002022-08-118417Actual
6263101.002022-03-138446Actual
23645151.002023-08-118463Actual
8459120.002022-05-148436Actual
1423657.142022-10-1184111Actual
224180.002021-10-118414Actual
3627432.002024-07-128426Actual
24232146.542023-08-118428Actual
35707122.042024-06-1184112Actual
27987350.002023-12-128413Actual
1139018.002022-08-118473Actual
27049241.002023-11-118415Actual
1351200.002021-11-118414Budget
9578100.002022-06-118436Budget
2993892.252024-01-1184411Actual
3292943.002024-04-128456Actual
17625.002021-10-118473Actual
30514212.002024-02-118465Actual
1698088.002023-01-118466Actual
438990.002022-01-118428Budget
1299299.002022-09-118446Actual
1251930.002022-09-118473Budget
7756104.112022-04-138428Actual
31512364.002024-03-128414Actual
803430.002022-05-148473Budget
6509161.002022-03-138467Actual
630942.002022-03-138456Actual
31098107.142024-02-1184611Actual
35152114.002024-06-118436Actual
13544217.002022-10-118463Actual
33231160.342024-04-1284111Actual
1535467.782022-11-1184611Actual
3408578.002024-05-138466Actual
34497149.702024-05-1384611Actual
3742432.002024-08-118426Actual
14176145.022022-10-118468Actual
3183889.002024-03-128466Actual
2101469.002023-05-148446Actual
31987411.692024-03-128418Actual
8143200.002022-05-148464Budget
9680.002021-10-118463Budget
524590.002022-02-118466Budget
1559449.002022-12-128473Actual
3180550.002024-03-128456Actual
466436.002022-02-118473Actual
5324142.002022-02-118417Actual
162469.272022-12-1284211Actual
1962200.002021-11-118417Budget
1197178.002022-08-118466Actual
6776100.002022-04-138413Budget
1446711.402022-10-1184612Actual
2446676.292023-08-1184611Actual
616750.002022-03-138426Budget
34142333.002024-05-138417Actual
37126263.002024-08-118463Actual
728856.002022-04-138426Actual
631050.002022-03-138456Budget
35415182.902024-06-118428Actual
31753125.002024-03-128436Actual
2669100.002021-12-128465Budget
39305210.032024-09-1184213Actual
29023106.522023-12-1284113Actual
19845117.002023-04-138465Actual
10381116.002022-07-128464Actual
855440.002022-05-148456Budget
2648144.382023-10-1184311Actual
20748218.002023-05-148414Actual
1848010.332023-02-1184112Actual
15622155.002022-12-128414Actual
504246.002022-02-118426Actual
795678.002022-05-148463Actual
3733147.002022-01-118415Actual
3635460.002024-07-128456Actual
1529328.422022-11-1184311Actual
17037196.002023-01-118417Actual
25235317.752023-09-118418Actual
36247135.002024-07-128416Actual
2072044.002023-05-148473Actual
1895647.002023-03-138446Actual
37100.002021-10-118413Budget
24204270.782023-08-118418Actual
5092100.002022-02-118436Budget
130218.002021-11-118473Actual
3553570.972024-06-1184211Actual
2144910.332023-05-1484511Actual
27693111.402023-11-1184611Actual
234963.002021-12-128463Actual
6962200.002022-04-138414Budget
3685682.682024-07-1284112Actual
663790.002022-03-138428Budget
26245208.002023-10-118467Actual
144365.012022-10-1184212Actual
32877109.002024-04-128436Actual
6215120.002022-03-138436Actual
1251842.002022-09-118473Actual
23823162.002023-08-118415Actual
14735168.002022-11-118415Actual
1583517.002022-12-128426Actual
1795248.002023-02-118446Actual
3405100.002022-01-118413Budget
16782164.002023-01-118465Actual
32426201.262024-03-1284213Actual
37304259.002024-08-118415Actual
9994179.872022-06-118428Actual
789696.002022-05-148413Actual
18160246.542023-02-118418Actual
13509294.002022-10-118413Actual
2475200.002021-12-128414Budget
6589100.002022-03-138418Budget
2508581.002023-09-118466Actual
604100.002021-10-118436Budget
183889.272023-02-1184511Actual
177590.002021-11-118446Budget
15715125.002022-12-128415Actual
8460100.002022-05-148436Budget
33019353.002024-04-128417Actual
1928468.852023-03-1384111Actual
2955348.002024-01-118456Actual
3405351.002024-05-138456Actual
23610278.002023-08-118413Actual
1488396.002022-11-118436Actual
5899100.002022-03-138464Budget
513980.002022-02-118446Budget
10459156.002022-07-128415Actual
3783427.362024-08-1184211Actual
17601202.002023-02-118463Actual
2843299.002023-12-128466Actual
3556276.292024-06-1184311Actual
37748261.692024-08-118468Actual
2603818.002023-10-118426Actual
11064251.092022-07-128418Actual
28292118.002023-12-128416Actual
205403.952023-04-1384212Actual
2210145.022021-11-118468Actual
19226131.392023-03-138468Actual
2148134.422021-11-118428Actual
2036718.842023-04-1384311Actual
2001039.002023-04-138456Actual
1191260.002022-08-118456Budget
1131270.002022-08-118463Budget
55440.002021-10-118426Actual
38396200.002024-09-118464Actual
36096241.002024-07-128464Actual
25951180.002023-10-118465Actual
21989111.002023-06-118436Actual
9480123.002022-06-118416Actual
3118436.932024-02-1184212Actual
8283100.002022-05-148465Budget
10740105.002022-07-128446Actual
4341100.002022-01-118418Budget
24760189.002023-09-118414Actual
962470.002022-06-118446Budget
888190.002022-05-148428Budget
23229135.932023-07-128428Actual
2432352.892023-08-1184111Actual
3106484.802024-02-1184411Actual
1990385.002023-04-138416Actual
1186474.002022-08-118446Actual
2021100.002021-11-118467Budget
5838200.002022-03-138414Budget
23143232.002023-07-128467Actual
3077222.002021-12-128417Actual
20875161.002023-05-148465Actual
12111100.002022-08-118467Budget
5462311.692022-02-118418Actual
1830712.462023-02-1184211Actual
346670.002022-01-118463Budget
34617174.172024-05-1384612Actual
3739799.002024-08-118416Actual
3177971.002024-03-128446Actual
2245877.362023-06-1184611Actual
24675192.002023-09-118463Actual
16534318.002023-01-118413Actual
837147.002021-10-118417Actual
2039443.312023-04-1384411Actual
29764176.842024-01-118428Actual
669880.002022-03-138468Budget
16040198.002022-12-128467Actual
11252100.002022-08-118413Budget
4775153.002022-02-118464Actual
14770102.002022-11-118465Actual
10926200.002022-07-128417Budget
907974.002022-06-118463Actual
36479249.002024-07-128467Actual
12770100.002022-09-118465Budget
279730.002021-12-128426Budget
8753100.002022-05-148467Budget
1244070.002022-09-118463Budget
1730530.552023-01-1184311Actual
7338117.002022-04-138436Actual
2334936.932023-07-1284211Actual
13631137.002022-10-118414Actual
10986153.002022-07-128467Actual
1310187.002022-09-118466Actual
7709193.512022-04-138418Actual
406250.002022-01-118456Budget
6119100.002022-03-138416Budget
1026114.722021-10-118428Actual
7897100.002022-05-148413Budget
1898237.002023-03-138456Actual
24640333.002023-09-118413Actual
31427180.002024-03-128463Actual
1727135.002021-11-118436Actual
1789828.002023-02-118426Actual
1662688.002023-01-118473Actual
1866241.002023-03-138473Actual
10517100.002022-07-128465Budget
28347146.002023-12-128436Actual
3071275.002024-02-118466Actual
2022128.002021-11-118467Actual
3632876.002024-07-128446Actual
164778.212022-12-1284612Actual
20100224.002023-04-138417Actual
7570200.002022-04-138417Budget
603112.002021-10-118436Actual
2301860.002023-07-128456Actual
1223984.422022-08-118428Actual
2716739.002023-11-118426Actual
1733249.702023-01-1184411Actual
144098.212022-10-1184112Actual
1526611.402022-11-1184211Actual
3509784.002024-06-118416Actual
36103.002021-10-118413Actual
2299252.002023-07-128446Actual
412290.002022-01-118466Budget
35977205.002024-07-128463Actual
3127678.452024-02-1184113Actual
2237130.552023-06-1184211Actual
756100.002021-10-118466Budget
36444367.002024-07-128417Actual
164198.212022-12-1284112Actual
11641164.002022-08-118465Actual
2807981.002023-12-128473Actual
10846103.002022-07-128466Actual
39158113.532024-09-1184112Actual
12299110.172022-08-118468Actual
36599184.422024-07-128468Actual
2502660.002023-09-118446Actual
2332156.082023-07-1284111Actual
102780.002021-10-118428Budget
15060196.002022-11-118467Actual
19752101.002023-04-138464Actual
683680.002022-04-138463Budget
3213573.102024-03-1284211Actual
7629100.002022-04-138467Budget
11817100.002022-08-118436Budget
3812697.742024-08-1184113Actual
195115.012023-03-1384212Actual
3803419.912024-08-1184212Actual
749073.002022-04-138466Actual
28610193.512023-12-128428Actual
35768205.022024-06-1184612Actual
1131377.002022-08-118463Actual
2714086.002023-11-118416Actual
8221100.002022-05-148415Budget
2998100.002021-12-128466Budget
738570.002022-04-138446Budget
2204139.002023-06-118456Actual
3078200.002021-12-128417Budget
781895.022022-04-138468Actual
781770.002022-04-138468Budget
38361395.002024-09-118414Actual
4713200.002022-02-118414Budget
39220189.062024-09-1184612Actual
2670179.002021-12-128465Actual
2666213.532023-10-1184612Actual
33111352.602024-04-128418Actual
38899195.022024-09-118468Actual
15750143.002022-12-128465Actual
1078762.002022-07-128456Actual
32822127.002024-04-128416Actual
34911403.002024-06-118414Actual
1842242.252023-02-1184611Actual
25856161.002023-10-118464Actual
2757853.952023-11-1184211Actual
12112113.002022-08-118467Actual
3901263.532024-09-1184311Actual
2763290.122023-11-1184411Actual
36975145.112024-07-1284113Actual
2096027.002023-05-148426Actual
452694.002022-02-118413Actual
626280.002022-03-138446Budget
401491.002022-01-118446Actual
6510100.002022-03-138467Budget
1851314.592023-02-1184612Actual
749180.002022-04-138466Budget
12946100.002022-09-118436Budget
8612100.002022-05-148466Actual
3871100.002022-01-118416Budget
1890233.002023-03-138426Actual
2722195.002023-11-118446Actual
3035884.002024-02-118473Actual
33467141.192024-04-1284612Actual
13180200.002022-09-118417Budget
130330.002021-11-118473Budget
8691200.002022-05-148417Budget
2839960.002023-12-128456Actual
27897204.762023-11-1184213Actual
1350180.002021-11-118414Actual
26872252.002023-11-118463Actual
194843.952023-03-1384112Actual
23765151.002023-08-118464Actual
1360379.002022-10-118473Actual
2443211.402023-08-1184511Actual
1594869.002022-12-128466Actual
2172236.002023-06-118473Actual
2944696.002024-01-118416Actual
2473236.002023-09-118473Actual
33946116.002024-05-138416Actual
225200.002021-10-118414Budget
3750462.002024-08-118456Actual
9402168.002022-06-118465Actual
3870110.002022-01-118416Actual
4916145.002022-02-118465Actual
1027230.002022-07-128473Budget
1111280.002022-07-128428Budget
188377.002021-11-118466Actual
17130264.722023-01-118418Actual
37246288.002024-08-118464Actual
795780.002022-05-148463Budget
35004297.002024-06-118415Actual
12379100.002022-09-118413Budget
23263131.392023-07-128468Actual
27458288.972023-11-118428Actual
1631100.002021-11-118416Budget
14524252.002022-11-118413Actual
27372223.002023-11-118467Actual
513853.002022-02-118446Actual
1739372.042023-01-1184611Actual
15118334.422022-11-118418Actual
33139172.302024-04-128428Actual
1086107.142021-10-118468Actual
30209134.592024-01-1184613Actual
12769108.002022-09-118465Actual
23971105.002023-08-118436Actual
9401100.002022-06-118465Budget
1467794.002022-11-118464Actual
30627103.002024-02-118436Actual
2104051.002023-05-148456Actual
33761316.002024-05-138414Actual
31392356.002024-03-128413Actual
551090.002022-02-118428Budget
1580888.002022-12-128416Actual
775790.002022-04-138428Budget
11501100.002022-08-118464Budget
6039200.002022-03-138465Budget
6697132.902022-03-138468Actual
3488379.002024-06-118473Actual
841047.002022-05-148426Actual
279625.002021-12-128426Actual
2615159.002023-10-118466Actual
17566355.002023-02-118413Actual
37686385.942024-08-118418Actual
8284116.002022-05-148465Actual
32671264.002024-04-128464Actual
4774100.002022-02-118464Budget
16689105.002023-01-118464Actual
11865100.002022-08-118446Budget
2239839.062023-06-1184311Actual
3593200.002022-01-118414Budget
2533130.002021-12-128464Actual
5650100.002022-03-138413Budget
2728082.002023-11-118466Actual
11720108.002022-08-118416Actual
30301210.002024-02-118463Actual
1289640.002022-09-118426Budget
12566193.002022-09-118414Actual
32764250.002024-04-128465Actual
1376097.002022-10-118465Actual
2724743.002023-11-118456Actual
1019470.002022-07-128463Budget
2875773.102023-12-1284311Actual
32107149.702024-03-1284111Actual
9947325.332022-06-118418Actual
30421273.002024-02-118464Actual
579136.002022-03-138473Actual
2437831.612023-08-1184311Actual
33796204.002024-05-138464Actual
1191139.002022-08-118456Actual
8880117.752022-05-148428Actual
30030103.952024-01-1184112Actual
26780141.612023-10-1184613Actual
8083200.002022-05-148414Budget
14643187.002022-11-118414Actual
1725064.592023-01-1184111Actual
3219200.002021-12-128418Budget
3331360.332024-04-1284411Actual
5978200.002022-03-138415Budget
37594304.002024-08-118417Actual
234880.002021-12-128463Budget
289291.002021-12-128446Actual
30177164.412024-01-1184213Actual
19810135.002023-04-138415Actual
3059953.002024-02-118426Actual
25821232.002023-10-118414Actual
25297166.242023-09-118468Actual
37861102.892024-08-1184311Actual
636890.002022-03-138466Budget
466540.002022-02-118473Budget
1931213.532023-03-1384211Actual
19718158.002023-04-138414Actual
37034134.592024-07-1284613Actual
2355311.402023-07-1284612Actual
2242548.632023-06-1184411Actual
7337100.002022-04-138436Budget
3854788.002024-09-118416Actual
2662812.462023-10-1184112Actual
69850.002021-10-118456Budget
3865467.002024-09-118456Actual
15025261.002022-11-118417Actual
27605115.652023-11-1184311Actual
972873.002022-06-118466Actual
979200.002021-10-118418Budget
4261100.002022-01-118467Budget
32015226.842024-03-128428Actual
7241100.002022-04-138416Budget
2405555.002023-08-118466Actual
1882100.002021-11-118466Budget
1336980.002022-09-118428Budget
28141201.002023-12-128464Actual
2549760.332023-09-1184611Actual
2656944.382023-10-1184611Actual
16654222.002023-01-118414Actual
167930.002021-11-118426Budget
506118.002021-10-118416Actual
220990.002021-11-118468Budget
2884582.682023-12-1284611Actual
4854200.002022-02-118415Budget
3065360.002024-02-118446Actual
25699240.002023-10-118413Actual
2337639.062023-07-1284311Actual
332590.002021-12-128468Budget
23730195.002023-08-118414Actual
12567200.002022-09-118414Budget
2881119.912023-12-1284511Actual
19071233.002023-03-138417Actual
401580.002022-01-118446Budget
9019100.002022-06-118413Budget
3140114.002021-12-128467Actual
33854209.002024-05-138415Actual
3325959.272024-04-1284211Actual
27195135.002023-11-118436Actual
7102100.002022-04-138415Budget
22606309.002023-07-128413Actual
18188117.752023-02-118428Actual
2234373.102023-06-1184111Actual
2435123.102023-08-1184211Actual
26333198.052023-10-118428Actual
36657178.422024-07-1284111Actual
2402357.002023-08-118456Actual
2999116.002021-12-128466Actual
15180141.992022-11-118468Actual
33552127.572024-04-1284213Actual
1172190.002022-08-118416Budget
11818117.002022-08-118436Actual
1431831.612022-10-1184411Actual
3688420.972024-07-1284212Actual
6216100.002022-03-138436Budget
3440985.872024-05-1384311Actual
30092150.762024-01-1184612Actual
1735912.462023-01-1184511Actual
28489404.002023-12-128417Actual
3266102.602021-12-128428Actual
32729257.002024-04-128415Actual
30924281.392024-02-118468Actual
967140.002022-06-118456Budget
34791323.002024-06-118413Actual
65190.002021-10-118446Budget
28582492.002023-12-128418Actual
2535576.292023-09-1184111Actual
31605235.002024-03-128415Actual
69747.002021-10-118456Actual
8142155.002022-05-148464Actual
4262147.002022-01-118467Actual
841150.002022-05-148426Budget
2650840.122023-10-1184411Actual
182250.002021-11-118456Budget
24852122.002023-09-118415Actual
21842168.002023-06-118415Actual
22166194.002023-06-118467Actual
1942657.142023-03-1384611Actual
23108196.002023-07-128417Actual
1689590.002023-01-118436Actual
28107444.002023-12-128414Actual
518557.002022-02-118456Actual
2034020.972023-04-1384211Actual
2031276.292023-04-1384111Actual
28702165.662023-12-1284111Actual
3857453.002024-09-118426Actual
1797831.002023-02-118456Actual
3791513.532024-08-1184511Actual
18724120.002023-03-138464Actual
12191200.002022-08-118418Budget
15146126.842022-11-118428Actual
34263245.032024-05-138428Actual
6448240.002022-03-138417Actual
27430357.152023-11-118418Actual
3139100.002021-12-128467Budget
1139130.002022-08-118473Budget
391950.002022-01-118426Budget
31929280.002024-03-128467Actual
36302125.002024-07-128436Actual
29175182.002024-01-118463Actual
7161135.002022-04-138465Actual
2269875.002023-07-128473Actual
25142276.002023-09-118417Actual
850665.002022-05-148446Actual
1284891.002022-09-118416Actual
3455592.252024-05-1384112Actual
235219.272023-07-1284112Actual
12190201.082022-08-118418Actual
2612200.002021-12-128415Budget
1396076.002022-10-118466Actual
1801069.002023-02-118466Actual
18782108.002023-03-138415Actual
3216279.482024-03-1284311Actual
1686724.002023-01-118426Actual
1197090.002022-08-118466Budget
8222160.002022-05-148415Actual
1019580.002022-07-128463Actual
6636117.752022-03-138428Actual
31335136.342024-02-1184613Actual
18102129.002023-02-118467Actual
3015057.392024-01-1184113Actual
3592213.002022-01-118414Actual
326780.002021-12-128428Budget
21665204.002023-06-118463Actual
1636136.932022-12-1284611Actual
21750165.002023-06-118414Actual
2340347.572023-07-1284411Actual
36917131.612024-07-1284612Actual
2765940.122023-11-1184511Actual
26210270.002023-10-118417Actual
504350.002022-02-118426Budget
4995103.002022-02-118416Actual
16126132.902022-12-128428Actual
5572123.812022-02-118468Actual
11113128.362022-07-128428Actual
3558972.042024-06-1184411Actual
28022222.002023-12-128463Actual
29798231.392024-01-118468Actual
1382097.002022-10-118416Actual
10925164.002022-07-128417Actual
2045541.192023-04-1384611Actual
17813144.002023-02-118465Actual
6040142.002022-03-138465Actual
2101200.002021-11-118418Budget
2196127.002023-06-118426Actual
12708200.002022-09-118415Budget
3676639.062024-07-1284511Actual
177483.002021-11-118446Actual
425100.002021-10-118465Budget
26837300.002023-11-118413Actual
13430172.302022-09-118468Actual
5511135.932022-02-118428Actual
2479486.002023-09-118464Actual
36062433.002024-07-128414Actual
2845130.002021-12-128436Actual
14019162.002022-10-118417Actual
3792185.002022-01-118465Actual
2004369.002023-04-138466Actual
39338190.732024-09-1184613Actual
3520444.002024-06-118456Actual
36154275.002024-07-128415Actual
5463100.002022-02-118418Budget
2296685.002023-07-128436Actual
26366187.452023-10-118468Actual
9264174.002022-06-118464Actual
25263158.662023-09-118428Actual
26747208.272023-10-1184213Actual
8363100.002022-05-148416Budget
458762.002022-02-118463Actual
952947.002022-06-118426Actual
2148345.442023-05-1484611Actual
9808192.002022-06-118417Actual
14558204.002022-11-118463Actual
12945107.002022-09-118436Actual
893991.992022-05-148468Actual
3833354.002024-09-118473Actual
25000109.002023-09-118436Actual
1435145.442022-10-1184611Actual
38454215.002024-09-118415Actual
214980.002021-11-118428Budget
1887560.002023-03-138416Actual
38068205.022024-08-1184612Actual
3654100.002022-01-118464Budget
22285145.022023-06-118468Actual
30266373.002024-02-118413Actual
15537162.002022-12-128463Actual
23201240.482023-07-128418Actual
17158107.142023-01-118428Actual
1005670.002022-06-118468Budget
2494562.002023-09-118416Actual
803527.002022-05-148473Actual
30769315.002024-02-118417Actual
1429145.442022-10-1184311Actual
39100132.682024-09-1184611Actual
3218269.272021-12-128418Actual
4123124.002022-01-118466Actual
17730.002021-10-118473Budget
2157413.532023-05-1484612Actual
3446328.422024-05-1384511Actual
55530.002021-10-118426Budget
29678237.002024-01-118467Actual
34354196.512024-05-1384111Actual
3862867.002024-09-118446Actual
33584206.522024-04-1284613Actual
2609248.002023-10-118446Actual
1303968.002022-09-118456Actual
1176940.002022-08-118426Budget
1304060.002022-09-118456Budget
38602138.002024-09-118436Actual
2642690.122023-10-1184111Actual
29643329.002024-01-118417Actual
3402783.002024-05-138446Actual
1621868.852022-12-1284111Actual
524499.002022-02-118466Actual
2474257.002021-12-128414Actual
36565191.992024-07-128428Actual
1728100.002021-11-118436Budget
962568.002022-06-118446Actual
28524213.002023-12-128467Actual
4448131.392022-01-118468Actual
3458335.872024-05-1384212Actual
2057113.532023-04-1384612Actual
28965129.482023-12-1284612Actual
9577117.002022-06-118436Actual
1588955.002022-12-128446Actual
571273.002022-03-138463Actual
3290386.002024-04-128446Actual
164465.012022-12-1284212Actual
3561615.652024-06-1184511Actual
38489259.002024-09-118465Actual
26957309.002023-11-118414Actual
1084790.002022-07-128466Budget
3918650.762024-09-1184212Actual
9344100.002022-06-118415Budget
2991196.512024-01-1184311Actual
11500144.002022-08-118464Actual
683793.002022-04-138463Actual

Generated 2024-11-10 05:34:39.584 UTC