[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002023-07-128416Actual
14054214.002022-10-118467Actual
1351200.002021-11-118414Budget
19633182.002023-04-138463Actual
28347146.002023-12-128436Actual
4262147.002022-01-118467Actual
26872252.002023-11-118463Actual
11865100.002022-08-118446Budget
1580888.002022-12-128416Actual
194843.952023-03-1384112Actual
1019470.002022-07-128463Budget
803527.002022-05-148473Actual
225200.002021-10-118414Budget
16098305.632022-12-128418Actual
32729257.002024-04-128415Actual
13544217.002022-10-118463Actual
8221100.002022-05-148415Budget
8880117.752022-05-148428Actual
3408578.002024-05-138466Actual
23143232.002023-07-128467Actual
3734200.002022-01-118415Budget
1084790.002022-07-128466Budget
16747160.002023-01-118415Actual
2993892.252024-01-1184411Actual
27430357.152023-11-118418Actual
3668557.142024-07-1284211Actual
9401100.002022-06-118465Budget
1167100.002021-11-118413Budget
3177971.002024-03-128446Actual
3402783.002024-05-138446Actual
37100.002021-10-118413Budget
22761101.002023-07-128464Actual
36537496.542024-07-128418Actual
12945107.002022-09-118436Actual
3213573.102024-03-1284211Actual
1027230.002022-07-128473Budget
14019162.002022-10-118417Actual
1482881.002022-11-118416Actual
1360379.002022-10-118473Actual
245247.142023-08-1184112Actual
30479221.002024-02-118415Actual
29175182.002024-01-118463Actual
2134053.952023-05-1484111Actual
17566355.002023-02-118413Actual
27458288.972023-11-118428Actual
23263131.392023-07-128468Actual
1627331.612022-12-1284311Actual
979200.002021-10-118418Budget
26747208.272023-10-1184213Actual
728950.002022-04-138426Budget
2728082.002023-11-118466Actual
39158113.532024-09-1184112Actual
5511135.932022-02-118428Actual
12993100.002022-09-118446Budget
36096241.002024-07-128464Actual
1176940.002022-08-118426Budget
1851314.592023-02-1184612Actual
1078860.002022-07-128456Budget
2845130.002021-12-128436Actual
893991.992022-05-148468Actual
33552127.572024-04-1284213Actual
34354196.512024-05-1384111Actual
10055138.962022-06-118468Actual
1064541.002022-07-128426Actual
803430.002022-05-148473Budget
19599288.002023-04-138413Actual
21842168.002023-06-118415Actual
27605115.652023-11-1184311Actual
31098107.142024-02-1184611Actual
1392743.002022-10-118456Actual
1686724.002023-01-118426Actual
55440.002021-10-118426Actual
20135132.002023-04-138467Actual
29972102.892024-01-1184611Actual
8459120.002022-05-148436Actual
1310187.002022-09-118466Actual
2615159.002023-10-118466Actual
37339208.002024-08-118465Actual
1376097.002022-10-118465Actual
30769315.002024-02-118417Actual
9480123.002022-06-118416Actual
14558204.002022-11-118463Actual
38068205.022024-08-1184612Actual
2021100.002021-11-118467Budget
2952776.002024-01-118446Actual
7897100.002022-05-148413Budget
4995103.002022-02-118416Actual
967140.002022-06-118456Budget
1251930.002022-09-118473Budget
11253140.002022-08-118413Actual
12769108.002022-09-118465Actual
2337639.062023-07-1284311Actual
2100219.272021-11-118418Actual
39278106.522024-09-1184113Actual
36302125.002024-07-128436Actual
2670179.002021-12-128465Actual
25951180.002023-10-118465Actual
30177164.412024-01-1184213Actual
1698088.002023-01-118466Actual
8832200.002022-05-148418Budget
1350180.002021-11-118414Actual
1830712.462023-02-1184211Actual
2538311.402023-09-1184211Actual
12190201.082022-08-118418Actual
122592.002021-11-118463Actual
27930211.782023-11-1184613Actual
38687103.002024-09-118466Actual
2947334.002024-01-118426Actual
29856165.662024-01-1184111Actual
34946249.002024-06-118464Actual
1197090.002022-08-118466Budget
3180550.002024-03-128456Actual
6697132.902022-03-138468Actual
11173132.902022-07-128468Actual
10459156.002022-07-128415Actual
3718380.002024-08-118473Actual
2532100.002021-12-128464Budget
32399127.572024-03-1284113Actual
1429145.442022-10-1184311Actual
2878483.742023-12-1284411Actual
406149.002022-01-118456Actual
8691200.002022-05-148417Budget
3739799.002024-08-118416Actual
2473236.002023-09-118473Actual
3015057.392024-01-1184113Actual
3035884.002024-02-118473Actual
3331360.332024-04-1284411Actual
14643187.002022-11-118414Actual
10518123.002022-07-128465Actual
25177198.002023-09-118467Actual
1310090.002022-09-118466Budget
579136.002022-03-138473Actual
35707122.042024-06-1184112Actual
13242158.002022-09-118467Actual
1526611.402022-11-1184211Actual
35039162.002024-06-118465Actual
3898563.532024-09-1184211Actual
571370.002022-03-138463Budget
205137.142023-04-1384112Actual
3676639.062024-07-1284511Actual
3224984.802024-03-1284611Actual
38241326.002024-09-118413Actual
1289640.002022-09-118426Budget
14176145.022022-10-118468Actual
2611843.002023-10-118456Actual
30301210.002024-02-118463Actual
1529328.422022-11-1184311Actual
604100.002021-10-118436Budget
2508581.002023-09-118466Actual
20254196.542023-04-138468Actual
36247135.002024-07-128416Actual
1131270.002022-08-118463Budget
2881119.912023-12-1284511Actual
2475200.002021-12-128414Budget
795780.002022-05-148463Budget
28702165.662023-12-1284111Actual
2001039.002023-04-138456Actual
162469.272022-12-1284211Actual
163094.002021-11-118416Actual
26957309.002023-11-118414Actual
3593200.002022-01-118414Budget
35004297.002024-06-118415Actual
28199229.002023-12-128415Actual
284100.002021-10-118464Budget
9947325.332022-06-118418Actual
3218269.272021-12-128418Actual
3603460.002024-07-128473Actual
24887125.002023-09-118465Actual
2543729.482023-09-1184411Actual
2057113.532023-04-1384612Actual
14770102.002022-11-118465Actual
346766.002022-01-118463Actual
2549760.332023-09-1184611Actual
4994100.002022-02-118416Budget
3673975.232024-07-1284411Actual
2399767.002023-08-118446Actual
31303132.832024-02-1184213Actual
1969083.002023-04-138473Actual
1727823.102023-01-1184211Actual
1890233.002023-03-138426Actual
837147.002021-10-118417Actual
13631137.002022-10-118414Actual
34235410.182024-05-138418Actual
999590.002022-06-118428Budget
1488396.002022-11-118436Actual
30890179.872024-02-118428Actual
962568.002022-06-118446Actual
164465.012022-12-1284212Actual
1410100.002021-11-118464Budget
2787067.922023-11-1184113Actual
6119100.002022-03-138416Budget
458762.002022-02-118463Actual
3139100.002021-12-128467Budget
19810135.002023-04-138415Actual
37714272.302024-08-118428Actual
5977185.002022-03-138415Actual
1244166.002022-09-118463Actual
2101200.002021-11-118418Budget
4202200.002022-01-118417Budget
21631268.002023-06-118413Actual
20193279.872023-04-138418Actual
33525122.312024-04-1284113Actual
3292943.002024-04-128456Actual
4854200.002022-02-118415Budget
30386326.002024-02-118414Actual
2022128.002021-11-118467Actual
2432352.892023-08-1184111Actual
636890.002022-03-138466Budget
1621868.852022-12-1284111Actual
2714086.002023-11-118416Actual
154127.142022-11-1184112Actual
245512.892023-08-1184212Actual
452694.002022-02-118413Actual
2157413.532023-05-1484612Actual
509198.002022-02-118436Actual
5463100.002022-02-118418Budget
444780.002022-01-118468Budget
6963180.002022-04-138414Actual
6509161.002022-03-138467Actual
32671264.002024-04-128464Actual
7240118.002022-04-138416Actual
69850.002021-10-118456Budget
33139172.302024-04-128428Actual
37304259.002024-08-118415Actual
3101036.932024-02-1184211Actual
35152114.002024-06-118436Actual
9680.002021-10-118463Budget
6448240.002022-03-138417Actual
32049213.212024-03-128468Actual
5838200.002022-03-138414Budget
897100.002021-10-118467Budget
33173219.272024-04-128468Actual
2196127.002023-06-118426Actual
2346356.082023-07-1284611Actual
1833433.742023-02-1184311Actual
1552114.002021-11-118465Actual
7709193.512022-04-138418Actual
8362138.002022-05-148416Actual
34826191.002024-06-118463Actual
12566193.002022-09-118414Actual
27049241.002023-11-118415Actual
39039115.652024-09-1184411Actual
10925164.002022-07-128417Actual
2340347.572023-07-1284411Actual
122480.002021-11-118463Budget
26780141.612023-10-1184613Actual
39220189.062024-09-1184612Actual
17720120.002023-02-118464Actual
1942657.142023-03-1384611Actual
2207478.002023-06-118466Actual
683793.002022-04-138463Actual
1662688.002023-01-118473Actual
31547206.002024-03-128464Actual
1632712.462022-12-1284511Actual
1882100.002021-11-118466Budget
8363100.002022-05-148416Budget
37002164.412024-07-1284213Actual
3906613.532024-09-1184511Actual
27897204.762023-11-1184213Actual
2884582.682023-12-1284611Actual
6962200.002022-04-138414Budget
2923282.002024-01-118473Actual
25699240.002023-10-118413Actual
2237130.552023-06-1184211Actual
850665.002022-05-148446Actual
6777137.002022-04-138413Actual
6039200.002022-03-138465Budget
255826.082023-09-1184212Actual
31929280.002024-03-128467Actual
28292118.002023-12-128416Actual
855362.002022-05-148456Actual
36103.002021-10-118413Actual
28903105.022023-12-1284112Actual
37686385.942024-08-118418Actual
1117490.002022-07-128468Budget
855440.002022-05-148456Budget
33019353.002024-04-128417Actual
10135100.002022-07-128413Budget
279625.002021-12-128426Actual
1789828.002023-02-118426Actual
3685682.682024-07-1284112Actual
2343013.532023-07-1284511Actual
26305484.422023-10-118418Actual
1532044.382022-11-1184411Actual
9402168.002022-06-118465Actual
1078762.002022-07-128456Actual
14524252.002022-11-118413Actual
15537162.002022-12-128463Actual
1895647.002023-03-138446Actual
691529.002022-04-138473Actual
31392356.002024-03-128413Actual
26245208.002023-10-118467Actual
25856161.002023-10-118464Actual
235219.272023-07-1284112Actual
507100.002021-10-118416Budget
3440985.872024-05-1384311Actual
1131377.002022-08-118463Actual
9808192.002022-06-118417Actual
31640231.002024-03-128465Actual
1836133.742023-02-1184411Actual
458670.002022-02-118463Budget
781770.002022-04-138468Budget
195115.012023-03-1384212Actual
21989111.002023-06-118436Actual
2107086.002023-05-148466Actual
2494562.002023-09-118416Actual
3679882.682024-07-1284611Actual
23229135.932023-07-128428Actual
4713200.002022-02-118414Budget
2305185.002023-07-128466Actual
781895.022022-04-138468Actual
3688420.972024-07-1284212Actual
1111280.002022-07-128428Budget
3458335.872024-05-1384212Actual
32608107.002024-04-128473Actual
12379100.002022-09-118413Budget
13725182.002022-10-118415Actual
17037196.002023-01-118417Actual
23971105.002023-08-118436Actual
30030103.952024-01-1184112Actual
2955348.002024-01-118456Actual
32877109.002024-04-128436Actual
23108196.002023-07-128417Actual
3183889.002024-03-128466Actual
30627103.002024-02-118436Actual
1523868.852022-11-1184111Actual
38184239.852024-08-1184613Actual
33231160.342024-04-1284111Actual
29050201.262023-12-1284213Actual
36565191.992024-07-128428Actual
20663196.002023-05-148463Actual
4448131.392022-01-118468Actual
5323200.002022-02-118417Budget
1636136.932022-12-1284611Actual
21127160.002023-05-148417Actual
2757853.952023-11-1184211Actual
1998461.002023-04-138446Actual
557180.002022-02-118468Budget
289291.002021-12-128446Actual
3592213.002022-01-118414Actual
27082162.002023-11-118465Actual
19106234.002023-03-138467Actual
242730.002021-12-128473Budget
11439231.002022-08-118414Actual
37246288.002024-08-118464Actual
1887560.002023-03-138416Actual
37888107.142024-08-1184411Actual
15657125.002022-12-128464Actual
2239839.062023-06-1184311Actual
177590.002021-11-118446Budget
21665204.002023-06-118463Actual
3216279.482024-03-1284311Actual
2210145.022021-11-118468Actual
2944696.002024-01-118416Actual
285145.002021-10-118464Actual
1733249.702023-01-1184411Actual
28524213.002023-12-128467Actual
838200.002021-10-118417Budget
3071275.002024-02-118466Actual
38899195.022024-09-118468Actual
2093369.002023-05-148416Actual
2446676.292023-08-1184611Actual
1725064.592023-01-1184111Actual
4261100.002022-01-118467Budget
26333198.052023-10-118428Actual
2648144.382023-10-1184311Actual
20748218.002023-05-148414Actual
7629100.002022-04-138467Budget
205403.952023-04-1384212Actual
12299110.172022-08-118468Actual
34497149.702024-05-1384611Actual
3405100.002022-01-118413Budget
756100.002021-10-118466Budget
401580.002022-01-118446Budget
1936634.802023-03-1384411Actual
15863102.002022-12-128436Actual
513980.002022-02-118446Budget
37948105.022024-08-1184611Actual
915730.002022-06-118473Budget
38396200.002024-09-118464Actual
279730.002021-12-128426Budget
37091396.002024-08-118413Actual
3556276.292024-06-1184311Actual
1735912.462023-01-1184511Actual
6215120.002022-03-138436Actual
12707189.002022-09-118415Actual
3573550.762024-06-1184212Actual
4123124.002022-01-118466Actual
195429.272023-03-1384612Actual
21750165.002023-06-118414Actual
2101469.002023-05-148446Actual
1299299.002022-09-118446Actual
15060196.002022-11-118467Actual
1197178.002022-08-118466Actual
2650840.122023-10-1184411Actual
5899100.002022-03-138464Budget
25734181.002023-10-118463Actual
2242548.632023-06-1184411Actual
16005218.002022-12-128417Actual
2096027.002023-05-148426Actual
1928468.852023-03-1384111Actual
1303968.002022-09-118456Actual
3148477.002024-03-128473Actual
2042126.292023-04-1384511Actual
3967124.002022-01-118436Actual
504246.002022-02-118426Actual
23765151.002023-08-118464Actual
1490200.002021-11-118415Budget
506118.002021-10-118416Actual
18782108.002023-03-138415Actual
130330.002021-11-118473Budget
1435145.442022-10-1184611Actual
174785.012023-01-1184212Actual
15180141.992022-11-118468Actual
10693100.002022-07-128436Budget
5898115.002022-03-138464Actual
11642100.002022-08-118465Budget
2443211.402023-08-1184511Actual
29643329.002024-01-118417Actual
2999116.002021-12-128466Actual
9807200.002022-06-118417Budget
346670.002022-01-118463Budget
425100.002021-10-118465Budget
17192163.212023-01-118468Actual
630942.002022-03-138456Actual
2391699.002023-08-118416Actual
6510100.002022-03-138467Budget
18570380.002023-03-138413Actual
2193464.002023-06-118416Actual
8753100.002022-05-148467Budget
9792.002021-10-118463Actual
9205200.002022-06-118414Budget
3968100.002022-01-118436Budget
9343136.002022-06-118415Actual
3803419.912024-08-1184212Actual
33053236.002024-04-128467Actual
9019100.002022-06-118413Budget
34791323.002024-06-118413Actual
7756104.112022-04-138428Actual
2541027.362023-09-1184311Actual
28107444.002023-12-128414Actual
2843299.002023-12-128466Actual
10321200.002022-07-128414Budget
3635460.002024-07-128456Actual
10134105.002022-07-128413Actual
38454215.002024-09-118415Actual
412290.002022-01-118466Budget
3783427.362024-08-1184211Actual
34702152.132024-05-1384213Actual
15146126.842022-11-118428Actual
8083200.002022-05-148414Budget
27195135.002023-11-118436Actual
2245877.362023-06-1184611Actual
3219200.002021-12-128418Budget
2672064.412023-10-1184113Actual
915621.002022-06-118473Actual
2458310.332023-08-1184612Actual
2288125.002021-12-128413Actual
2612200.002021-12-128415Budget
65190.002021-10-118446Budget
1931213.532023-03-1384211Actual
669880.002022-03-138468Budget
2839960.002023-12-128456Actual
24146158.002023-08-118467Actual
3742432.002024-08-118426Actual
17625.002021-10-118473Actual
1284891.002022-09-118416Actual
21248176.842023-05-148428Actual
274897.002021-12-128416Actual
7022142.002022-04-138464Actual
22606309.002023-07-128413Actual
1230090.002022-08-118468Budget
38602138.002024-09-118436Actual
38957134.802024-09-1184111Actual
2072044.002023-05-148473Actual
35449216.242024-06-118468Actual
1765835.002023-02-118473Actual
30924281.392024-02-118468Actual
13368128.362022-09-118428Actual
8222160.002022-05-148415Actual
3627432.002024-07-128426Actual
1244070.002022-09-118463Budget
20221146.542023-04-138428Actual
13665134.002022-10-118464Actual
9868100.002022-06-118467Budget
17686147.002023-02-118414Actual
34142333.002024-05-138417Actual
31335136.342024-02-1184613Actual
39338190.732024-09-1184613Actual
30572112.002024-02-118416Actual
30092150.762024-01-1184612Actual
25142276.002023-09-118417Actual
3792185.002022-01-118465Actual
5462311.692022-02-118418Actual
518650.002022-02-118456Budget
11818117.002022-08-118436Actual
1026114.722021-10-118428Actual
1692164.002023-01-118446Actual
4775153.002022-02-118464Actual
18690194.002023-03-138414Actual
2204139.002023-06-118456Actual
37748261.692024-08-118468Actual
10460200.002022-07-128415Budget
3733147.002022-01-118415Actual
31156105.022024-02-1184112Actual
1848010.332023-02-1184112Actual
4340184.422022-01-118418Actual
1933917.782023-03-1384311Actual
1423657.142022-10-1184111Actual
3266102.602021-12-128428Actual
10926200.002022-07-128417Budget
1446711.402022-10-1184612Actual
888190.002022-05-148428Budget
75794.002021-10-118466Actual
38361395.002024-09-118414Actual
17926112.002023-02-118436Actual
3655135.002022-01-118464Actual
2893122.042023-12-1284212Actual
22285145.022023-06-118468Actual
898119.002021-10-118467Actual
4527100.002022-02-118413Budget
33888239.002024-05-138465Actual
11501100.002022-08-118464Budget
3118436.932024-02-1184212Actual
174515.012023-01-1184112Actual
972873.002022-06-118466Actual
3833354.002024-09-118473Actual
1191139.002022-08-118456Actual
3106484.802024-02-1184411Actual
841047.002022-05-148426Actual
2988436.932024-01-1184211Actual
188377.002021-11-118466Actual
1166129.002021-11-118413Actual
2293819.002023-07-128426Actual
14735168.002022-11-118415Actual
144365.012022-10-1184212Actual
13179148.002022-09-118417Actual
366200.002021-10-118415Budget
167930.002021-11-118426Budget
4915200.002022-02-118465Budget
20628333.002023-05-148413Actual
5839242.002022-03-138414Actual
182250.002021-11-118456Budget
18188117.752023-02-118428Actual
32107149.702024-03-1284111Actual
3512439.002024-06-118426Actual
8284116.002022-05-148465Actual
255557.142023-09-1184112Actual
19718158.002023-04-138414Actual
3172535.002024-03-128426Actual
326780.002021-12-128428Budget
182138.002021-11-118456Actual
466436.002022-02-118473Actual
35415182.902024-06-118428Actual
406250.002022-01-118456Budget
14114301.092022-10-118418Actual
33796204.002024-05-138464Actual
265359.272023-10-1184511Actual
7161135.002022-04-138465Actual
1223984.422022-08-118428Actual
1139018.002022-08-118473Actual
3343320.972024-04-1284212Actual
332590.002021-12-128468Budget
3455592.252024-05-1384112Actual
15750143.002022-12-128465Actual
234880.002021-12-128463Budget
3865467.002024-09-118456Actual
663790.002022-03-138428Budget
11641164.002022-08-118465Actual
38276179.002024-09-118463Actual
1588955.002022-12-128446Actual
8754148.002022-05-148467Actual
1086107.142021-10-118468Actual
16160211.692022-12-128468Actual
19752101.002023-04-138464Actual
5978200.002022-03-138415Budget
18160246.542023-02-118418Actual
18102129.002023-02-118467Actual
743240.002022-04-138456Budget
11580182.002022-08-118415Actual
12112113.002022-08-118467Actual
4388157.142022-01-118428Actual
36975145.112024-07-1284113Actual
616645.002022-03-138426Actual
1995897.002023-04-138436Actual
1005670.002022-06-118468Budget
2609248.002023-10-118446Actual
2837378.002023-12-128446Actual
29260327.002024-01-118414Actual
31753125.002024-03-128436Actual
220990.002021-11-118468Budget
24760189.002023-09-118414Actual
164778.212022-12-1284612Actual
907974.002022-06-118463Actual
3405351.002024-05-138456Actual
603112.002021-10-118436Actual
37594304.002024-08-118417Actual
11064251.092022-07-128418Actual
11252100.002022-08-118413Budget
1893094.002023-03-138436Actual
5650100.002022-03-138413Budget
9481100.002022-06-118416Budget
34296193.512024-05-138468Actual
3553570.972024-06-1184211Actual
29388189.002024-01-118465Actual
28022222.002023-12-128463Actual
14142117.752022-10-118428Actual
12708200.002022-09-118415Budget
1866241.002023-03-138473Actual
11579200.002022-08-118415Budget
1382097.002022-10-118416Actual
11500144.002022-08-118464Actual
524499.002022-02-118466Actual
952850.002022-06-118426Budget
27337272.002023-11-118417Actual
1019580.002022-07-128463Actual
9946200.002022-06-118418Budget
37537104.002024-08-118466Actual
8460100.002022-05-148436Budget
31698108.002024-03-128416Actual
33641293.002024-05-138413Actual
16534318.002023-01-118413Actual
12628100.002022-09-118464Budget
29083132.832023-12-1284613Actual
3791513.532024-08-1184511Actual
22726189.002023-07-128414Actual
2234373.102023-06-1184111Actual
30266373.002024-02-118413Actual
33676168.002024-05-138463Actual
17130264.722023-01-118418Actual
1304060.002022-09-118456Budget
1694739.002023-01-118456Actual
1684098.002023-01-118416Actual
749180.002022-04-138466Budget
2505229.002023-09-118456Actual
37861102.892024-08-1184311Actual
12629156.002022-09-118464Actual
391950.002022-01-118426Budget
29023106.522023-12-1284113Actual
22819145.002023-07-128415Actual
3077222.002021-12-128417Actual
2716739.002023-11-118426Actual
3290386.002024-04-128446Actual
6040142.002022-03-138465Actual
22641168.002023-07-128463Actual
27987350.002023-12-128413Actual
1336980.002022-09-118428Budget
28582492.002023-12-128418Actual
32764250.002024-04-128465Actual
32636448.002024-04-128414Actual
962470.002022-06-118446Budget
35294307.002024-06-118417Actual
1431831.612022-10-1184411Actual
1551100.002021-11-118465Budget
1594869.002022-12-128466Actual
2601153.002023-10-118416Actual
16782164.002023-01-118465Actual
35977205.002024-07-128463Actual
3523787.002024-06-118466Actual
24112211.002023-08-118417Actual
29764176.842024-01-118428Actual
1901483.002023-03-138466Actual
1027332.002022-07-128473Actual
16689105.002023-01-118464Actual
861380.002022-05-148466Budget
2724743.002023-11-118456Actual
25297166.242023-09-118468Actual
3857453.002024-09-118426Actual
1961160.002021-11-118417Actual
1630041.192022-12-1284411Actual
3221631.612024-03-1284511Actual
8833199.572022-05-148418Actual
22166194.002023-06-118467Actual
5572123.812022-02-118468Actual
289390.002021-12-128446Budget
10741100.002022-07-128446Budget
5384100.002022-02-118467Budget
513853.002022-02-118446Actual
7337100.002022-04-138436Budget
12111100.002022-08-118467Budget
12378107.002022-09-118413Actual
28234220.002023-12-128465Actual
31218162.462024-02-1184612Actual
2749100.002021-12-128416Budget
9344100.002022-06-118415Budget
31895316.002024-03-128417Actual
3373363.002024-05-138473Actual
32015226.842024-03-128428Actual
616750.002022-03-138426Budget
2034020.972023-04-1384211Actual
841150.002022-05-148426Budget
32822127.002024-04-128416Actual
27372223.002023-11-118467Actual
3443682.682024-05-1384411Actual
34263245.032024-05-138428Actual
69747.002021-10-118456Actual
35387410.182024-06-118418Actual
13430172.302022-09-118468Actual
3654100.002022-01-118464Budget
225165.012023-06-1184112Actual
2831929.002023-12-128426Actual
1411139.002021-11-118464Actual
11720108.002022-08-118416Actual
952947.002022-06-118426Actual
17601202.002023-02-118463Actual
30514212.002024-02-118465Actual
2722195.002023-11-118446Actual
2370236.002023-08-118473Actual
3582671.432024-06-1184113Actual
18724120.002023-03-138464Actual
683680.002022-04-138463Budget
1064440.002022-07-128426Budget
36154275.002024-07-128415Actual
6588220.782022-03-138418Actual
1993030.002023-04-138426Actual
3561615.652024-06-1184511Actual
24852122.002023-09-118415Actual
24675192.002023-09-118463Actual
23201240.482023-07-128418Actual
2474257.002021-12-128414Actual
20783125.002023-05-148464Actual
2098899.002023-05-148436Actual
1223880.002022-08-118428Budget
4916145.002022-02-118465Actual
1493550.002022-11-118456Actual
2299252.002023-07-128446Actual
2355311.402023-07-1284612Actual
6636117.752022-03-138428Actual
30209134.592024-01-1184613Actual
2405555.002023-08-118466Actual
32551177.002024-04-128463Actual
8082218.002022-05-148414Actual
518557.002022-02-118456Actual
6263101.002022-03-138446Actual
17813144.002023-02-118465Actual
35507120.972024-06-1184111Actual
234963.002021-12-128463Actual
7708200.002022-04-138418Budget
3078200.002021-12-128417Budget
164198.212022-12-1284112Actual
3918650.762024-09-1184212Actual
1583517.002022-12-128426Actual
37034134.592024-07-1284613Actual
7338117.002022-04-138436Actual
7102100.002022-04-138415Budget
2301860.002023-07-128456Actual
2479486.002023-09-118464Actual
37628271.002024-08-118467Actual
27812189.062023-11-1184612Actual
1384725.002022-10-118426Actual
23823162.002023-08-118415Actual
2765940.122023-11-1184511Actual
17158107.142023-01-118428Actual
2807981.002023-12-128473Actual
29736425.332024-01-118418Actual
1059790.002022-07-128416Budget
3750462.002024-08-118456Actual
907880.002022-06-118463Budget
13241100.002022-09-118467Budget
29798231.392024-01-118468Actual
2144910.332023-05-1484511Actual
35853148.622024-06-1184213Actual
738570.002022-04-138446Budget
3325959.272024-04-1284211Actual
224180.002021-10-118414Actual
37126263.002024-08-118463Actual
3791200.002022-01-118465Budget
28489404.002023-12-128417Actual
3328665.652024-04-1284311Actual
1795248.002023-02-118446Actual
21162153.002023-05-148467Actual
1489216.002021-11-118415Actual
28965129.482023-12-1284612Actual
22224251.092023-06-118418Actual
2611177.002021-12-128415Actual
9264174.002022-06-118464Actual
1689590.002023-01-118436Actual
25263158.662023-09-118428Actual
8142155.002022-05-148464Actual
2642690.122023-10-1184111Actual
611894.002022-03-138416Actual
32516293.002024-04-128413Actual
24204270.782023-08-118418Actual
3871100.002022-01-118416Budget
32426201.262024-03-1284213Actual
36599184.422024-07-128468Actual
1191260.002022-08-118456Budget
15025261.002022-11-118417Actual
15502364.002022-12-128413Actual
2045541.192023-04-1384611Actual
9204220.002022-06-118414Actual
2334936.932023-07-1284211Actual
2502660.002023-09-118446Actual
3800673.102024-08-1184112Actual

Generated 2024-11-10 21:23:59.030 UTC