[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002022-09-118467Budget
22166194.002023-06-118467Actual
75794.002021-10-118466Actual
728856.002022-04-138426Actual
3148477.002024-03-128473Actual
6509161.002022-03-138467Actual
27812189.062023-11-1184612Actual
20663196.002023-05-148463Actual
9401100.002022-06-118465Budget
2201564.002023-06-118446Actual
9807200.002022-06-118417Budget
2045541.192023-04-1384611Actual
1535467.782022-11-1184611Actual
406250.002022-01-118456Budget
2394315.002023-08-118426Actual
3224984.802024-03-1284611Actual
1304060.002022-09-118456Budget
2947334.002024-01-118426Actual
3632876.002024-07-128446Actual
1084790.002022-07-128466Budget
12190201.082022-08-118418Actual
4854200.002022-02-118415Budget
19718158.002023-04-138414Actual
11438200.002022-08-118414Budget
1078762.002022-07-128456Actual
1727823.102023-01-1184211Actual
214980.002021-11-118428Budget
1901483.002023-03-138466Actual
31929280.002024-03-128467Actual
1490957.002022-11-118446Actual
1933917.782023-03-1384311Actual
23201240.482023-07-128418Actual
7756104.112022-04-138428Actual
34617174.172024-05-1384612Actual
28234220.002023-12-128465Actual
23108196.002023-07-128417Actual
2098899.002023-05-148436Actual
1662688.002023-01-118473Actual
1172190.002022-08-118416Budget
5511135.932022-02-118428Actual
3458335.872024-05-1384212Actual
1993030.002023-04-138426Actual
1995897.002023-04-138436Actual
2672064.412023-10-1184113Actual
3918650.762024-09-1184212Actual
28610193.512023-12-128428Actual
3139100.002021-12-128467Budget
1725064.592023-01-1184111Actual
749073.002022-04-138466Actual
1739372.042023-01-1184611Actual
29175182.002024-01-118463Actual
25263158.662023-09-118428Actual
16098305.632022-12-128418Actual
2846100.002021-12-128436Budget
2346356.082023-07-1284611Actual
188377.002021-11-118466Actual
3404113.002022-01-118413Actual
256148.212023-09-1184612Actual
21989111.002023-06-118436Actual
1131377.002022-08-118463Actual
2399767.002023-08-118446Actual
3558972.042024-06-1184411Actual
32551177.002024-04-128463Actual
9480123.002022-06-118416Actual
32877109.002024-04-128436Actual
15180141.992022-11-118468Actual
2242548.632023-06-1184411Actual
1429145.442022-10-1184311Actual
164778.212022-12-1284612Actual
195115.012023-03-1384212Actual
26837300.002023-11-118413Actual
2355311.402023-07-1284612Actual
25235317.752023-09-118418Actual
37246288.002024-08-118464Actual
8283100.002022-05-148465Budget
6510100.002022-03-138467Budget
18724120.002023-03-138464Actual
2234373.102023-06-1184111Actual
513853.002022-02-118446Actual
2402357.002023-08-118456Actual
35415182.902024-06-118428Actual
8754148.002022-05-148467Actual
31303132.832024-02-1184213Actual
3077222.002021-12-128417Actual
855440.002022-05-148456Budget
37537104.002024-08-118466Actual
850770.002022-05-148446Budget
3564995.442024-06-1184611Actual
39100132.682024-09-1184611Actual
2893122.042023-12-1284212Actual
366200.002021-10-118415Budget
11252100.002022-08-118413Budget
1689590.002023-01-118436Actual
1526611.402022-11-1184211Actual
1167100.002021-11-118413Budget
3865467.002024-09-118456Actual
31037102.892024-02-1184311Actual
1842242.252023-02-1184611Actual
861380.002022-05-148466Budget
293951.002021-12-128456Actual
2606690.002023-10-118436Actual
10741100.002022-07-128446Budget
728950.002022-04-138426Budget
26991204.002023-11-118464Actual
2193464.002023-06-118416Actual
17566355.002023-02-118413Actual
29501136.002024-01-118436Actual
38153118.802024-08-1184213Actual
3218269.272021-12-128418Actual
2546423.102023-09-1184511Actual
907974.002022-06-118463Actual
3340590.122024-04-1284112Actual
30092150.762024-01-1184612Actual
1191139.002022-08-118456Actual
65190.002021-10-118446Budget
1544514.592022-11-1184612Actual
8691200.002022-05-148417Budget
14142117.752022-10-118428Actual
19752101.002023-04-138464Actual
3455592.252024-05-1384112Actual
4995103.002022-02-118416Actual
1376097.002022-10-118465Actual
15060196.002022-11-118467Actual
2656944.382023-10-1184611Actual
39305210.032024-09-1184213Actual
21220346.542023-05-148418Actual
2777924.162023-11-1184212Actual
5383118.002022-02-118467Actual
16654222.002023-01-118414Actual
9578100.002022-06-118436Budget
34911403.002024-06-118414Actual
2446676.292023-08-1184611Actual
444780.002022-01-118468Budget
3718380.002024-08-118473Actual
2666213.532023-10-1184612Actual
2843299.002023-12-128466Actual
31512364.002024-03-128414Actual
35449216.242024-06-118468Actual
20254196.542023-04-138468Actual
1423657.142022-10-1184111Actual
8222160.002022-05-148415Actual
571370.002022-03-138463Budget
20628333.002023-05-148413Actual
1630041.192022-12-1284411Actual
29678237.002024-01-118467Actual
2042126.292023-04-1384511Actual
3343320.972024-04-1284212Actual
37628271.002024-08-118467Actual
1284891.002022-09-118416Actual
3405351.002024-05-138456Actual
1131270.002022-08-118463Budget
438990.002022-01-118428Budget
3898563.532024-09-1184211Actual
17871100.002023-02-118416Actual
2837378.002023-12-128446Actual
26780141.612023-10-1184613Actual
1789828.002023-02-118426Actual
425100.002021-10-118465Budget
26210270.002023-10-118417Actual
507100.002021-10-118416Budget
19071233.002023-03-138417Actual
967140.002022-06-118456Budget
28524213.002023-12-128467Actual
1692164.002023-01-118446Actual
14735168.002022-11-118415Actual
2207478.002023-06-118466Actual
3593200.002022-01-118414Budget
616645.002022-03-138426Actual
3035884.002024-02-118473Actual
31156105.022024-02-1184112Actual
3118436.932024-02-1184212Actual
2239839.062023-06-1184311Actual
2443211.402023-08-1184511Actual
11173132.902022-07-128468Actual
3791200.002022-01-118465Budget
12770100.002022-09-118465Budget
6040142.002022-03-138465Actual
35294307.002024-06-118417Actual
2479486.002023-09-118464Actual
2722195.002023-11-118446Actual
25142276.002023-09-118417Actual
37304259.002024-08-118415Actual
2473236.002023-09-118473Actual
3065360.002024-02-118446Actual
13242158.002022-09-118467Actual
37091396.002024-08-118413Actual
1936634.802023-03-1384411Actual
12567200.002022-09-118414Budget
10596104.002022-07-128416Actual
1289640.002022-09-118426Budget
346670.002022-01-118463Budget
3800673.102024-08-1184112Actual
13665134.002022-10-118464Actual
13180200.002022-09-118417Budget
30804240.002024-02-118467Actual
3592213.002022-01-118414Actual
122592.002021-11-118463Actual
2724743.002023-11-118456Actual
20221146.542023-04-138428Actual
5839242.002022-03-138414Actual
571273.002022-03-138463Actual
4448131.392022-01-118468Actual
1489216.002021-11-118415Actual
5838200.002022-03-138414Budget
10460200.002022-07-128415Budget
3071275.002024-02-118466Actual
205137.142023-04-1384112Actual
13509294.002022-10-118413Actual
215418.212023-05-1484112Actual
25297166.242023-09-118468Actual
1197090.002022-08-118466Budget
8142155.002022-05-148464Actual
2532100.002021-12-128464Budget
6216100.002022-03-138436Budget
2474257.002021-12-128414Actual
2670179.002021-12-128465Actual
4123124.002022-01-118466Actual
220990.002021-11-118468Budget
25951180.002023-10-118465Actual
29388189.002024-01-118465Actual
1387570.002022-10-118436Actual
3870110.002022-01-118416Actual
36599184.422024-07-128468Actual
205403.952023-04-1384212Actual
25699240.002023-10-118413Actual
29856165.662024-01-1184111Actual
458670.002022-02-118463Budget
174785.012023-01-1184212Actual
18102129.002023-02-118467Actual
12050200.002022-08-118417Budget
579136.002022-03-138473Actual
28702165.662023-12-1284111Actual
513980.002022-02-118446Budget
1186474.002022-08-118446Actual
38837414.732024-09-118418Actual
506118.002021-10-118416Actual
4853190.002022-02-118415Actual
781895.022022-04-138468Actual
1019470.002022-07-128463Budget
8362138.002022-05-148416Actual
26305484.422023-10-118418Actual
1733249.702023-01-1184411Actual
4774100.002022-02-118464Budget
1730530.552023-01-1184311Actual
9680.002021-10-118463Budget
28199229.002023-12-128415Actual
9204220.002022-06-118414Actual
17158107.142023-01-118428Actual
1139130.002022-08-118473Budget
1898237.002023-03-138456Actual
1942657.142023-03-1384611Actual
795780.002022-05-148463Budget
2343013.532023-07-1284511Actual
616750.002022-03-138426Budget
36537496.542024-07-128418Actual
1727135.002021-11-118436Actual
294050.002021-12-128456Budget
28644178.362023-12-128468Actual
2714086.002023-11-118416Actual
9205200.002022-06-118414Budget
3967124.002022-01-118436Actual
12945107.002022-09-118436Actual
27337272.002023-11-118417Actual
31335136.342024-02-1184613Actual
781770.002022-04-138468Budget
9019100.002022-06-118413Budget
37100.002021-10-118413Budget
2100219.272021-11-118418Actual
1176862.002022-08-118426Actual
33111352.602024-04-128418Actual
1621868.852022-12-1284111Actual
9343136.002022-06-118415Actual
4915200.002022-02-118465Budget
630942.002022-03-138456Actual
14054214.002022-10-118467Actual
38957134.802024-09-1184111Actual
1176940.002022-08-118426Budget
1591549.002022-12-128456Actual
30301210.002024-02-118463Actual
20748218.002023-05-148414Actual
122480.002021-11-118463Budget
3334794.382024-04-1284611Actual
24675192.002023-09-118463Actual
3745299.002024-08-118436Actual
7241100.002022-04-138416Budget
962568.002022-06-118446Actual
3739799.002024-08-118416Actual
518650.002022-02-118456Budget
738570.002022-04-138446Budget
35707122.042024-06-1184112Actual
10926200.002022-07-128417Budget
2437831.612023-08-1184311Actual
3005823.102024-01-1184212Actual
915730.002022-06-118473Budget
2210145.022021-11-118468Actual
21282146.542023-05-148468Actual
1382097.002022-10-118416Actual
1969083.002023-04-138473Actual
14524252.002022-11-118413Actual
18067237.002023-02-118417Actual
1426412.462022-10-1184211Actual
3405100.002022-01-118413Budget
3067949.002024-02-118456Actual
2148134.422021-11-118428Actual
37002164.412024-07-1284213Actual
426116.002021-10-118465Actual
2034020.972023-04-1384211Actual
2305185.002023-07-128466Actual
35387410.182024-06-118418Actual
1848010.332023-02-1184112Actual
23645151.002023-08-118463Actual
683793.002022-04-138463Actual
37034134.592024-07-1284613Actual
15863102.002022-12-128436Actual
21665204.002023-06-118463Actual
2692986.002023-11-118473Actual
36917131.612024-07-1284612Actual
3627432.002024-07-128426Actual
26333198.052023-10-118428Actual
604100.002021-10-118436Budget
3792185.002022-01-118465Actual
30924281.392024-02-118468Actual
6697132.902022-03-138468Actual
15537162.002022-12-128463Actual
893991.992022-05-148468Actual
6263101.002022-03-138446Actual
34791323.002024-06-118413Actual
10694124.002022-07-128436Actual
12112113.002022-08-118467Actual
284100.002021-10-118464Budget
5977185.002022-03-138415Actual
21162153.002023-05-148467Actual
1059790.002022-07-128416Budget
34946249.002024-06-118464Actual
3783427.362024-08-1184211Actual
11113128.362022-07-128428Actual
2440547.572023-08-1184411Actual
289291.002021-12-128446Actual
1431831.612022-10-1184411Actual
669880.002022-03-138468Budget
11720108.002022-08-118416Actual
626280.002022-03-138446Budget
13631137.002022-10-118414Actual
19164396.542023-03-138418Actual
1411139.002021-11-118464Actual
3812697.742024-08-1184113Actual
2293819.002023-07-128426Actual
2148345.442023-05-1484611Actual
38899195.022024-09-118468Actual
2615159.002023-10-118466Actual
972980.002022-06-118466Budget
183889.272023-02-1184511Actual
14558204.002022-11-118463Actual
23823162.002023-08-118415Actual
17730.002021-10-118473Budget
255826.082023-09-1184212Actual
2101469.002023-05-148446Actual
167844.002021-11-118426Actual
25856161.002023-10-118464Actual
35853148.622024-06-1184213Actual
8363100.002022-05-148416Budget
182138.002021-11-118456Actual
1303968.002022-09-118456Actual
39158113.532024-09-1184112Actual
3446328.422024-05-1384511Actual
1631100.002021-11-118416Budget
38602138.002024-09-118436Actual
3603460.002024-07-128473Actual
2716739.002023-11-118426Actual
25916208.002023-10-118415Actual
36302125.002024-07-128436Actual
803527.002022-05-148473Actual
518557.002022-02-118456Actual
1111280.002022-07-128428Budget
31427180.002024-03-128463Actual
20135132.002023-04-138467Actual
1990385.002023-04-138416Actual
6776100.002022-04-138413Budget
3219200.002021-12-128418Budget
33019353.002024-04-128417Actual
1482881.002022-11-118416Actual
14176145.022022-10-118468Actual
9344100.002022-06-118415Budget
1588955.002022-12-128446Actual
2645439.062023-10-1184211Actual
18221182.902023-02-118468Actual
1005670.002022-06-118468Budget
2993892.252024-01-1184411Actual
25734181.002023-10-118463Actual
2952776.002024-01-118446Actual
5323200.002022-02-118417Budget
8880117.752022-05-148428Actual
2611843.002023-10-118456Actual
31640231.002024-03-128465Actual
2340347.572023-07-1284411Actual
5384100.002022-02-118467Budget
1962200.002021-11-118417Budget
38489259.002024-09-118465Actual
29736425.332024-01-118418Actual
32341153.952024-03-1284612Actual
24887125.002023-09-118465Actual
2648144.382023-10-1184311Actual
841047.002022-05-148426Actual
3331360.332024-04-1284411Actual
3216279.482024-03-1284311Actual
69747.002021-10-118456Actual
5650100.002022-03-138413Budget
22726189.002023-07-128414Actual
6448240.002022-03-138417Actual
8143200.002022-05-148464Budget
3172535.002024-03-128426Actual
18605174.002023-03-138463Actual
10134105.002022-07-128413Actual
11817100.002022-08-118436Budget
3968100.002022-01-118436Budget
255557.142023-09-1184112Actual
2178485.002023-06-118464Actual
17926112.002023-02-118436Actual
4388157.142022-01-118428Actual
29295184.002024-01-118464Actual
3140114.002021-12-128467Actual
27372223.002023-11-118467Actual
38454215.002024-09-118415Actual
30479221.002024-02-118415Actual
1559449.002022-12-128473Actual
22285145.022023-06-118468Actual
504350.002022-02-118426Budget
8833199.572022-05-148418Actual
55440.002021-10-118426Actual
1078860.002022-07-128456Budget
354540.002022-01-118473Budget
3177971.002024-03-128446Actual
7897100.002022-05-148413Budget
4994100.002022-02-118416Budget
162469.272022-12-1284211Actual
130218.002021-11-118473Actual
20783125.002023-05-148464Actual
195429.272023-03-1384612Actual
38779222.002024-09-118467Actual
29260327.002024-01-118414Actual
631050.002022-03-138456Budget
32764250.002024-04-128465Actual
2541027.362023-09-1184311Actual
3561615.652024-06-1184511Actual
35768205.022024-06-1184612Actual
25000109.002023-09-118436Actual
31987411.692024-03-128418Actual
2245877.362023-06-1184611Actual
22641168.002023-07-128463Actual
33676168.002024-05-138463Actual
144098.212022-10-1184112Actual
38068205.022024-08-1184612Actual
279625.002021-12-128426Actual
27605115.652023-11-1184311Actual
4712196.002022-02-118414Actual
1299299.002022-09-118446Actual
1827961.402023-02-1184111Actual
2662812.462023-10-1184112Actual
565194.002022-03-138413Actual
691529.002022-04-138473Actual
32015226.842024-03-128428Actual
17072142.002023-01-118467Actual
32426201.262024-03-1284213Actual
1551100.002021-11-118465Budget
3106484.802024-02-1184411Actual
10380100.002022-07-128464Budget
2958684.002024-01-118466Actual
2072044.002023-05-148473Actual
524499.002022-02-118466Actual
1166129.002021-11-118413Actual
8284116.002022-05-148465Actual
11439231.002022-08-118414Actual
225200.002021-10-118414Budget
2505229.002023-09-118456Actual
32729257.002024-04-128415Actual
743240.002022-04-138456Budget
6963180.002022-04-138414Actual
13179148.002022-09-118417Actual
3373363.002024-05-138473Actual
234880.002021-12-128463Budget
35004297.002024-06-118415Actual
24146158.002023-08-118467Actual
551090.002022-02-118428Budget
1496870.002022-11-118466Actual
952850.002022-06-118426Budget
855362.002022-05-148456Actual
2296685.002023-07-128436Actual
16782164.002023-01-118465Actual
1523868.852022-11-1184111Actual
33173219.272024-04-128468Actual
20100224.002023-04-138417Actual
2107086.002023-05-148466Actual
164198.212022-12-1284112Actual
1594869.002022-12-128466Actual
3438237.992024-05-1384211Actual
22853108.002023-07-128465Actual
27987350.002023-12-128413Actual
37126263.002024-08-118463Actual
2878483.742023-12-1284411Actual
466540.002022-02-118473Budget
1410100.002021-11-118464Budget
12299110.172022-08-118468Actual
3742432.002024-08-118426Actual
17192163.212023-01-118468Actual
15502364.002022-12-128413Actual
10381116.002022-07-128464Actual
18817165.002023-03-138465Actual
26747208.272023-10-1184213Actual
3750462.002024-08-118456Actual
4713200.002022-02-118414Budget
23765151.002023-08-118464Actual
33854209.002024-05-138415Actual
28489404.002023-12-128417Actual
31753125.002024-03-128436Actual
27693111.402023-11-1184611Actual
1882100.002021-11-118466Budget
15715125.002022-12-128415Actual
9577117.002022-06-118436Actual
3906613.532024-09-1184511Actual
34263245.032024-05-138428Actual
663790.002022-03-138428Budget
32459118.802024-03-1284613Actual
1027332.002022-07-128473Actual
15657125.002022-12-128464Actual
30421273.002024-02-118464Actual
967236.002022-06-118456Actual
36975145.112024-07-1284113Actual
2004369.002023-04-138466Actual
1251930.002022-09-118473Budget
23263131.392023-07-128468Actual
1636136.932022-12-1284611Actual
6215120.002022-03-138436Actual
29972102.892024-01-1184611Actual
279730.002021-12-128426Budget
144365.012022-10-1184212Actual
391950.002022-01-118426Budget
32608107.002024-04-128473Actual
17720120.002023-02-118464Actual
38687103.002024-09-118466Actual
36247135.002024-07-128416Actual
1384725.002022-10-118426Actual
3443682.682024-05-1384411Actual
28965129.482023-12-1284612Actual
30769315.002024-02-118417Actual
38361395.002024-09-118414Actual
1851314.592023-02-1184612Actual
26957309.002023-11-118414Actual
1027230.002022-07-128473Budget
19810135.002023-04-138415Actual
27082162.002023-11-118465Actual
32636448.002024-04-128414Actual
182250.002021-11-118456Budget
3213573.102024-03-1284211Actual
4916145.002022-02-118465Actual
33641293.002024-05-138413Actual
3671276.292024-07-1284311Actual
3440985.872024-05-1384311Actual
29353262.002024-01-118415Actual
11642100.002022-08-118465Budget
888190.002022-05-148428Budget
245247.142023-08-1184112Actual
1223880.002022-08-118428Budget
36479249.002024-07-128467Actual
130330.002021-11-118473Budget
749180.002022-04-138466Budget
2405555.002023-08-118466Actual
7629100.002022-04-138467Budget
7162100.002022-04-138465Budget
978235.932021-10-118418Actual
7240118.002022-04-138416Actual
2204139.002023-06-118456Actual
35977205.002024-07-128463Actual
999590.002022-06-118428Budget
3326140.482021-12-128468Actual
3266102.602021-12-128428Actual
10055138.962022-06-118468Actual
2728082.002023-11-118466Actual
466436.002022-02-118473Actual
36444367.002024-07-128417Actual
3573550.762024-06-1184212Actual
915621.002022-06-118473Actual
12628100.002022-09-118464Budget
1939326.292023-03-1384511Actual
979200.002021-10-118418Budget
2944696.002024-01-118416Actual
603112.002021-10-118436Actual
1797831.002023-02-118456Actual
2289100.002021-12-128413Budget
27049241.002023-11-118415Actual
18690194.002023-03-138414Actual
33552127.572024-04-1284213Actual
850665.002022-05-148446Actual
9481100.002022-06-118416Budget
4262147.002022-01-118467Actual
5324142.002022-02-118417Actual
2334936.932023-07-1284211Actual
9947325.332022-06-118418Actual
3180550.002024-03-128456Actual
14770102.002022-11-118465Actual
14643187.002022-11-118414Actual
13321243.512022-09-118418Actual
4775153.002022-02-118464Actual
31605235.002024-03-128415Actual
10740105.002022-07-128446Actual
37806114.592024-08-1184111Actual
2370236.002023-08-118473Actual
7102100.002022-04-138415Budget
11253140.002022-08-118413Actual
35886141.612024-06-1184613Actual
16126132.902022-12-128428Actual
2031276.292023-04-1384111Actual
28107444.002023-12-128414Actual
21127160.002023-05-148417Actual
952947.002022-06-118426Actual
13725182.002022-10-118415Actual
194843.952023-03-1384112Actual
2881119.912023-12-1284511Actual
10986153.002022-07-128467Actual
1191260.002022-08-118456Budget
1490200.002021-11-118415Budget
21248176.842023-05-148428Actual
32399127.572024-03-1284113Actual
17778110.002023-02-118415Actual
756100.002021-10-118466Budget
17686147.002023-02-118414Actual
34702152.132024-05-1384213Actual
1244166.002022-09-118463Actual
4341100.002022-01-118418Budget
691430.002022-04-138473Budget
9265200.002022-06-118464Budget
401580.002022-01-118446Budget
365147.002021-10-118415Actual
32307109.272024-03-1284112Actual
25821232.002023-10-118414Actual
1446711.402022-10-1184612Actual
1230090.002022-08-118468Budget
285145.002021-10-118464Actual
2749100.002021-12-128416Budget
11580182.002022-08-118415Actual
3078200.002021-12-128417Budget
10985100.002022-07-128467Budget
34296193.512024-05-138468Actual
3101036.932024-02-1184211Actual
31547206.002024-03-128464Actual
2432352.892023-08-1184111Actual
3512439.002024-06-118426Actual
31698108.002024-03-128416Actual
1931213.532023-03-1384211Actual
177483.002021-11-118446Actual
30890179.872024-02-118428Actual
6588220.782022-03-138418Actual
16005218.002022-12-128417Actual
3733147.002022-01-118415Actual
174515.012023-01-1184112Actual
3673975.232024-07-1284411Actual
29050201.262023-12-1284213Actual
2142247.572023-05-1484411Actual
3397336.002024-05-138426Actual
34235410.182024-05-138418Actual
2650840.122023-10-1184411Actual
7022142.002022-04-138464Actual
2763290.122023-11-1184411Actual
265359.272023-10-1184511Actual
2337639.062023-07-1284311Actual
33525122.312024-04-1284113Actual
3290386.002024-04-128446Actual
37594304.002024-08-118417Actual
4261100.002022-01-118467Budget
19192160.182023-03-138428Actual
38241326.002024-09-118413Actual
1750914.592023-01-1184612Actual
27751116.722023-11-1184112Actual
36096241.002024-07-128464Actual
3638792.002024-07-128466Actual
9867121.002022-06-118467Actual
2787067.922023-11-1184113Actual
557180.002022-02-118468Budget
24204270.782023-08-118418Actual
897100.002021-10-118467Budget
11865100.002022-08-118446Budget
16534318.002023-01-118413Actual
2144910.332023-05-1484511Actual
30266373.002024-02-118413Actual
9994179.872022-06-118428Actual
2136829.482023-05-1484211Actual
11641164.002022-08-118465Actual
32516293.002024-04-128413Actual
2021100.002021-11-118467Budget
34142333.002024-05-138417Actual
24232146.542023-08-118428Actual
1627331.612022-12-1284311Actual
11500144.002022-08-118464Actual
401491.002022-01-118446Actual
3523787.002024-06-118466Actual
838200.002021-10-118417Budget
21750165.002023-06-118414Actual
1890233.002023-03-138426Actual
5463100.002022-02-118418Budget
2139550.762023-05-1484311Actual
2543729.482023-09-1184411Actual
1836133.742023-02-1184411Actual
3292943.002024-04-128456Actual
3284929.002024-04-128426Actual
30030103.952024-01-1184112Actual
3556276.292024-06-1184311Actual
3679882.682024-07-1284611Actual
242730.002021-12-128473Budget
795678.002022-05-148463Actual
38744355.002024-09-118417Actual
2435123.102023-08-1184211Actual
524590.002022-02-118466Budget
10459156.002022-07-128415Actual
894070.002022-05-148468Budget
9402168.002022-06-118465Actual
2955348.002024-01-118456Actual
10321200.002022-07-128414Budget
3402783.002024-05-138446Actual
28292118.002023-12-128416Actual
2884582.682023-12-1284611Actual
34001123.002024-05-138436Actual
35943252.002024-07-128413Actual
33888239.002024-05-138465Actual
242631.002021-12-128473Actual
12191200.002022-08-118418Budget
2022128.002021-11-118467Actual
1765835.002023-02-118473Actual
3328665.652024-04-1284311Actual
636890.002022-03-138466Budget
2611177.002021-12-128415Actual
20875161.002023-05-148465Actual
14019162.002022-10-118417Actual
16160211.692022-12-128468Actual
27492184.422023-11-118468Actual
27897204.762023-11-1184213Actual
2757853.952023-11-1184211Actual
1728100.002021-11-118436Budget
3655135.002022-01-118464Actual
9946200.002022-06-118418Budget
21631268.002023-06-118413Actual
1488396.002022-11-118436Actual
33584206.522024-04-1284613Actual
8753100.002022-05-148467Budget
10693100.002022-07-128436Budget
2134053.952023-05-1484111Actual
1310187.002022-09-118466Actual
3218997.572024-03-1284411Actual
9018110.002022-06-118413Actual
6039200.002022-03-138465Budget
37948105.022024-08-1184611Actual
6636117.752022-03-138428Actual
32822127.002024-04-128416Actual
5899100.002022-03-138464Budget
16689105.002023-01-118464Actual
2538311.402023-09-1184211Actual
2291177.002023-07-128416Actual
9808192.002022-06-118417Actual
10517100.002022-07-128465Budget
30572112.002024-02-118416Actual
2642690.122023-10-1184111Actual
2999116.002021-12-128466Actual
3654100.002022-01-118464Budget
2254915.652023-06-1184612Actual
11579200.002022-08-118415Budget
10518123.002022-07-128465Actual
841150.002022-05-148426Budget
34734117.042024-05-1384613Actual
16569180.002023-01-118463Actual
12378107.002022-09-118413Actual
907880.002022-06-118463Budget
12379100.002022-09-118413Budget
10320180.002022-07-128414Actual
32671264.002024-04-128464Actual
1351200.002021-11-118414Budget
2988436.932024-01-1184211Actual
2875773.102023-12-1284311Actual
1284990.002022-09-118416Budget
12629156.002022-09-118464Actual
28903105.022023-12-1284112Actual
2533130.002021-12-128464Actual
16040198.002022-12-128467Actual
332590.002021-12-128468Budget
25177198.002023-09-118467Actual
22606309.002023-07-128413Actual
3553570.972024-06-1184211Actual
1086107.142021-10-118468Actual
34177184.002024-05-138467Actual
23730195.002023-08-118414Actual
3668557.142024-07-1284211Actual
2923282.002024-01-118473Actual
2579357.002023-10-118473Actual
13368128.362022-09-118428Actual
9868100.002022-06-118467Budget
37748261.692024-08-118468Actual
13430172.302022-09-118468Actual
2839960.002023-12-128456Actual
2458310.332023-08-1184612Actual
611894.002022-03-138416Actual
1139018.002022-08-118473Actual
31895316.002024-03-128417Actual
30982123.102024-02-1184111Actual
2494562.002023-09-118416Actual
39338190.732024-09-1184613Actual
1529328.422022-11-1184311Actual
9792.002021-10-118463Actual
1336980.002022-09-118428Budget
33053236.002024-04-128467Actual
1801069.002023-02-118466Actual
1895647.002023-03-138446Actual
8082218.002022-05-148414Actual
15118334.422022-11-118418Actual
1830712.462023-02-1184211Actual
3509784.002024-06-118416Actual
33946116.002024-05-138416Actual
1887560.002023-03-138416Actual
154127.142022-11-1184112Actual

Generated 2024-11-10 12:57:52.821 UTC