[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002021-12-128468Budget
33641293.002024-05-138413Actual
26872252.002023-11-118463Actual
37748261.692024-08-118468Actual
616645.002022-03-138426Actual
3791513.532024-08-1184511Actual
1591549.002022-12-128456Actual
28965129.482023-12-1284612Actual
30301210.002024-02-118463Actual
12993100.002022-09-118446Budget
1186474.002022-08-118446Actual
23765151.002023-08-118464Actual
1559449.002022-12-128473Actual
5384100.002022-02-118467Budget
32341153.952024-03-1284612Actual
38899195.022024-09-118468Actual
3792185.002022-01-118465Actual
10320180.002022-07-128414Actual
2532100.002021-12-128464Budget
3635460.002024-07-128456Actual
35294307.002024-06-118417Actual
2042126.292023-04-1384511Actual
28582492.002023-12-128418Actual
3443682.682024-05-1384411Actual
37304259.002024-08-118415Actual
9994179.872022-06-118428Actual
2458310.332023-08-1184612Actual
425100.002021-10-118465Budget
1423657.142022-10-1184111Actual
242631.002021-12-128473Actual
10381116.002022-07-128464Actual
36062433.002024-07-128414Actual
2021100.002021-11-118467Budget
256148.212023-09-1184612Actual
972873.002022-06-118466Actual
11641164.002022-08-118465Actual
16654222.002023-01-118414Actual
1580888.002022-12-128416Actual
37888107.142024-08-1184411Actual
888190.002022-05-148428Budget
3556276.292024-06-1184311Actual
30030103.952024-01-1184112Actual
37211424.002024-08-118414Actual
366200.002021-10-118415Budget
3734200.002022-01-118415Budget
65190.002021-10-118446Budget
35943252.002024-07-128413Actual
14643187.002022-11-118414Actual
1223880.002022-08-118428Budget
504350.002022-02-118426Budget
12111100.002022-08-118467Budget
1551100.002021-11-118465Budget
2242548.632023-06-1184411Actual
182138.002021-11-118456Actual
1728100.002021-11-118436Budget
12378107.002022-09-118413Actual
35768205.022024-06-1184612Actual
37537104.002024-08-118466Actual
11252100.002022-08-118413Budget
30209134.592024-01-1184613Actual
2305185.002023-07-128466Actual
5323200.002022-02-118417Budget
2846100.002021-12-128436Budget
1304060.002022-09-118456Budget
242730.002021-12-128473Budget
438990.002022-01-118428Budget
2107086.002023-05-148466Actual
2787067.922023-11-1184113Actual
3148477.002024-03-128473Actual
11642100.002022-08-118465Budget
2670179.002021-12-128465Actual
7756104.112022-04-138428Actual
466540.002022-02-118473Budget
12190201.082022-08-118418Actual
34702152.132024-05-1384213Actual
1627331.612022-12-1284311Actual
2136829.482023-05-1484211Actual
27930211.782023-11-1184613Actual
1750914.592023-01-1184612Actual
1387570.002022-10-118436Actual
2601153.002023-10-118416Actual
3071275.002024-02-118466Actual
162469.272022-12-1284211Actual
225200.002021-10-118414Budget
37100.002021-10-118413Budget
3573550.762024-06-1184212Actual
32307109.272024-03-1284112Actual
1990385.002023-04-138416Actual
444780.002022-01-118468Budget
2254915.652023-06-1184612Actual
2765940.122023-11-1184511Actual
3593200.002022-01-118414Budget
13242158.002022-09-118467Actual
7570200.002022-04-138417Budget
5462311.692022-02-118418Actual
8754148.002022-05-148467Actual
3783427.362024-08-1184211Actual
34142333.002024-05-138417Actual
19633182.002023-04-138463Actual
3627432.002024-07-128426Actual
29023106.522023-12-1284113Actual
2237130.552023-06-1184211Actual
1583517.002022-12-128426Actual
3224984.802024-03-1284611Actual
1490200.002021-11-118415Budget
3405100.002022-01-118413Budget
4995103.002022-02-118416Actual
1684098.002023-01-118416Actual
967236.002022-06-118456Actual
32516293.002024-04-128413Actual
29764176.842024-01-118428Actual
1392743.002022-10-118456Actual
279730.002021-12-128426Budget
3101036.932024-02-1184211Actual
1630041.192022-12-1284411Actual
2394315.002023-08-118426Actual
775790.002022-04-138428Budget
2269875.002023-07-128473Actual
3742432.002024-08-118426Actual
35886141.612024-06-1184613Actual
3183889.002024-03-128466Actual
20841155.002023-05-148415Actual
36247135.002024-07-128416Actual
245247.142023-08-1184112Actual
1191260.002022-08-118456Budget
7338117.002022-04-138436Actual
2239839.062023-06-1184311Actual
1532044.382022-11-1184411Actual
5839242.002022-03-138414Actual
3655135.002022-01-118464Actual
5092100.002022-02-118436Budget
30572112.002024-02-118416Actual
164465.012022-12-1284212Actual
10055138.962022-06-118468Actual
4123124.002022-01-118466Actual
3397336.002024-05-138426Actual
838200.002021-10-118417Budget
28610193.512023-12-128428Actual
2878483.742023-12-1284411Actual
27492184.422023-11-118468Actual
3177971.002024-03-128446Actual
2839960.002023-12-128456Actual
28234220.002023-12-128465Actual
33552127.572024-04-1284213Actual
28644178.362023-12-128468Actual
12112113.002022-08-118467Actual
205137.142023-04-1384112Actual
6447200.002022-03-138417Budget
1019580.002022-07-128463Actual
3862867.002024-09-118446Actual
21162153.002023-05-148467Actual
14019162.002022-10-118417Actual
39305210.032024-09-1184213Actual
3106484.802024-02-1184411Actual
9401100.002022-06-118465Budget
36444367.002024-07-128417Actual
31218162.462024-02-1184612Actual
2098899.002023-05-148436Actual
1467794.002022-11-118464Actual
39158113.532024-09-1184112Actual
2101469.002023-05-148446Actual
669880.002022-03-138468Budget
11720108.002022-08-118416Actual
28292118.002023-12-128416Actual
6215120.002022-03-138436Actual
2296685.002023-07-128436Actual
16569180.002023-01-118463Actual
12191200.002022-08-118418Budget
2714086.002023-11-118416Actual
38153118.802024-08-1184213Actual
18102129.002023-02-118467Actual
37091396.002024-08-118413Actual
27458288.972023-11-118428Actual
19226131.392023-03-138468Actual
36657178.422024-07-1284111Actual
3747892.002024-08-118446Actual
3558972.042024-06-1184411Actual
1084790.002022-07-128466Budget
1230090.002022-08-118468Budget
781770.002022-04-138468Budget
1396076.002022-10-118466Actual
1284990.002022-09-118416Budget
29353262.002024-01-118415Actual
27372223.002023-11-118467Actual
841047.002022-05-148426Actual
33584206.522024-04-1284613Actual
513980.002022-02-118446Budget
5463100.002022-02-118418Budget
30421273.002024-02-118464Actual
164778.212022-12-1284612Actual
1694739.002023-01-118456Actual
1795248.002023-02-118446Actual
31156105.022024-02-1184112Actual
3512439.002024-06-118426Actual
22285145.022023-06-118468Actual
12050200.002022-08-118417Budget
37126263.002024-08-118463Actual
167844.002021-11-118426Actual
18605174.002023-03-138463Actual
3520444.002024-06-118456Actual
31753125.002024-03-128436Actual
174515.012023-01-1184112Actual
144365.012022-10-1184212Actual
907880.002022-06-118463Budget
5650100.002022-03-138413Budget
7337100.002022-04-138436Budget
10926200.002022-07-128417Budget
603112.002021-10-118436Actual
39039115.652024-09-1184411Actual
33676168.002024-05-138463Actual
25734181.002023-10-118463Actual
18570380.002023-03-138413Actual
8222160.002022-05-148415Actual
5978200.002022-03-138415Budget
33173219.272024-04-128468Actual
27550159.272023-11-1184111Actual
2538311.402023-09-1184211Actual
38865149.572024-09-118428Actual
4713200.002022-02-118414Budget
1636136.932022-12-1284611Actual
401580.002022-01-118446Budget
8284116.002022-05-148465Actual
65072.002021-10-118446Actual
2546423.102023-09-1184511Actual
1848010.332023-02-1184112Actual
225165.012023-06-1184112Actual
11580182.002022-08-118415Actual
20193279.872023-04-138418Actual
8143200.002022-05-148464Budget
14176145.022022-10-118468Actual
1797831.002023-02-118456Actual
279625.002021-12-128426Actual
164198.212022-12-1284112Actual
13430172.302022-09-118468Actual
1730530.552023-01-1184311Actual
17730.002021-10-118473Budget
962470.002022-06-118446Budget
5977185.002022-03-138415Actual
26957309.002023-11-118414Actual
1942657.142023-03-1384611Actual
2991196.512024-01-1184311Actual
23971105.002023-08-118436Actual
3791200.002022-01-118465Budget
2134053.952023-05-1484111Actual
25177198.002023-09-118467Actual
174785.012023-01-1184212Actual
3906613.532024-09-1184511Actual
1893094.002023-03-138436Actual
2541027.362023-09-1184311Actual
29295184.002024-01-118464Actual
2615159.002023-10-118466Actual
663790.002022-03-138428Budget
289390.002021-12-128446Budget
29798231.392024-01-118468Actual
7629100.002022-04-138467Budget
1526611.402022-11-1184211Actual
1310187.002022-09-118466Actual
12946100.002022-09-118436Budget
1689590.002023-01-118436Actual
11817100.002022-08-118436Budget
1342990.002022-09-118468Budget
2656944.382023-10-1184611Actual
34734117.042024-05-1384613Actual
35415182.902024-06-118428Actual
850665.002022-05-148446Actual
289291.002021-12-128446Actual
15180141.992022-11-118468Actual
604100.002021-10-118436Budget
3325959.272024-04-1284211Actual
2337639.062023-07-1284311Actual
31303132.832024-02-1184213Actual
8460100.002022-05-148436Budget
3671276.292024-07-1284311Actual
3438237.992024-05-1384211Actual
20875161.002023-05-148465Actual
1027230.002022-07-128473Budget
10693100.002022-07-128436Budget
551090.002022-02-118428Budget
18724120.002023-03-138464Actual
1019470.002022-07-128463Budget
1078860.002022-07-128456Budget
630942.002022-03-138456Actual
1026114.722021-10-118428Actual
3800673.102024-08-1184112Actual
1310090.002022-09-118466Budget
2606690.002023-10-118436Actual
1461538.002022-11-118473Actual
7022142.002022-04-138464Actual
2334936.932023-07-1284211Actual
3812697.742024-08-1184113Actual
2473236.002023-09-118473Actual
10321200.002022-07-128414Budget
23823162.002023-08-118415Actual
1191139.002022-08-118456Actual
3592213.002022-01-118414Actual
2346356.082023-07-1284611Actual
3292943.002024-04-128456Actual
855362.002022-05-148456Actual
27082162.002023-11-118465Actual
1692164.002023-01-118446Actual
13179148.002022-09-118417Actual
506118.002021-10-118416Actual
17037196.002023-01-118417Actual
952850.002022-06-118426Budget
17778110.002023-02-118415Actual
38687103.002024-09-118466Actual
214980.002021-11-118428Budget
898119.002021-10-118467Actual
9481100.002022-06-118416Budget
1429145.442022-10-1184311Actual
24265211.692023-08-118468Actual
2757853.952023-11-1184211Actual
1621868.852022-12-1284111Actual
29643329.002024-01-118417Actual
837147.002021-10-118417Actual
32399127.572024-03-1284113Actual
518650.002022-02-118456Budget
1535467.782022-11-1184611Actual
1931213.532023-03-1384211Actual
37339208.002024-08-118465Actual
32049213.212024-03-128468Actual
11253140.002022-08-118413Actual
22819145.002023-07-128415Actual
2884582.682023-12-1284611Actual
69747.002021-10-118456Actual
466436.002022-02-118473Actual
3218269.272021-12-128418Actual
32015226.842024-03-128428Actual
626280.002022-03-138446Budget
2612200.002021-12-128415Budget
7897100.002022-05-148413Budget
3219200.002021-12-128418Budget
1005670.002022-06-118468Budget
683680.002022-04-138463Budget
9019100.002022-06-118413Budget
9578100.002022-06-118436Budget
31427180.002024-03-128463Actual
28141201.002023-12-128464Actual
29678237.002024-01-118467Actual
2479486.002023-09-118464Actual
6589100.002022-03-138418Budget
32459118.802024-03-1284613Actual
907974.002022-06-118463Actual
3632876.002024-07-128446Actual
16689105.002023-01-118464Actual
2340347.572023-07-1284411Actual
2716739.002023-11-118426Actual
5899100.002022-03-138464Budget
3402783.002024-05-138446Actual
557180.002022-02-118468Budget
37628271.002024-08-118467Actual
1836133.742023-02-1184411Actual
1382097.002022-10-118416Actual
1735912.462023-01-1184511Actual
23108196.002023-07-128417Actual
11439231.002022-08-118414Actual
8142155.002022-05-148464Actual
35507120.972024-06-1184111Actual
10517100.002022-07-128465Budget
29388189.002024-01-118465Actual
35387410.182024-06-118418Actual
1739372.042023-01-1184611Actual
8612100.002022-05-148466Actual
36154275.002024-07-128415Actual
16098305.632022-12-128418Actual
284100.002021-10-118464Budget
5898115.002022-03-138464Actual
34617174.172024-05-1384612Actual
1289640.002022-09-118426Budget
10135100.002022-07-128413Budget
27195135.002023-11-118436Actual
38602138.002024-09-118436Actual
1933917.782023-03-1384311Actual
2370236.002023-08-118473Actual
21989111.002023-06-118436Actual
17601202.002023-02-118463Actual
23730195.002023-08-118414Actual
3871100.002022-01-118416Budget
9402168.002022-06-118465Actual
1961160.002021-11-118417Actual
18067237.002023-02-118417Actual
17871100.002023-02-118416Actual
1632712.462022-12-1284511Actual
31392356.002024-03-128413Actual
2405555.002023-08-118466Actual
11865100.002022-08-118446Budget
2728082.002023-11-118466Actual
571273.002022-03-138463Actual
4853190.002022-02-118415Actual
9868100.002022-06-118467Budget
2692986.002023-11-118473Actual
19164396.542023-03-138418Actual
1698088.002023-01-118466Actual
3290386.002024-04-128446Actual
2291177.002023-07-128416Actual
38957134.802024-09-1184111Actual
75794.002021-10-118466Actual
27987350.002023-12-128413Actual
234880.002021-12-128463Budget
167930.002021-11-118426Budget
2440547.572023-08-1184411Actual
285145.002021-10-118464Actual
14770102.002022-11-118465Actual
34946249.002024-06-118464Actual
1882100.002021-11-118466Budget
22853108.002023-07-128465Actual
2650840.122023-10-1184411Actual
20221146.542023-04-138428Actual
2763290.122023-11-1184411Actual
2343013.532023-07-1284511Actual
12049164.002022-08-118417Actual
22606309.002023-07-128413Actual
15657125.002022-12-128464Actual
3870110.002022-01-118416Actual
3015057.392024-01-1184113Actual
9946200.002022-06-118418Budget
17926112.002023-02-118436Actual
38276179.002024-09-118463Actual
2533130.002021-12-128464Actual
2196127.002023-06-118426Actual
897100.002021-10-118467Budget
915730.002022-06-118473Budget
37246288.002024-08-118464Actual
12379100.002022-09-118413Budget
3685682.682024-07-1284112Actual
2443211.402023-08-1184511Actual
10846103.002022-07-128466Actual
4448131.392022-01-118468Actual
37714272.302024-08-118428Actual
2234373.102023-06-1184111Actual
24675192.002023-09-118463Actual
1284891.002022-09-118416Actual
11064251.092022-07-128418Actual
2157413.532023-05-1484612Actual
31929280.002024-03-128467Actual
33761316.002024-05-138414Actual
15622155.002022-12-128414Actual
1588955.002022-12-128446Actual
24887125.002023-09-118465Actual
69850.002021-10-118456Budget
14114301.092022-10-118418Actual
3918650.762024-09-1184212Actual
978235.932021-10-118418Actual
29083132.832023-12-1284613Actual
1482881.002022-11-118416Actual
31987411.692024-03-128418Actual
2096027.002023-05-148426Actual
1833433.742023-02-1184311Actual
967140.002022-06-118456Budget
33231160.342024-04-1284111Actual
2843299.002023-12-128466Actual
3638792.002024-07-128466Actual
25821232.002023-10-118414Actual
15750143.002022-12-128465Actual
10460200.002022-07-128415Budget
1223984.422022-08-118428Actual
245512.892023-08-1184212Actual
1488396.002022-11-118436Actual
13180200.002022-09-118417Budget
13241100.002022-09-118467Budget
122592.002021-11-118463Actual
4994100.002022-02-118416Budget
458670.002022-02-118463Budget
18160246.542023-02-118418Actual
55530.002021-10-118426Budget
504246.002022-02-118426Actual
10740105.002022-07-128446Actual
2301860.002023-07-128456Actual
7630169.002022-04-138467Actual
3077222.002021-12-128417Actual
1360379.002022-10-118473Actual
21665204.002023-06-118463Actual
23645151.002023-08-118463Actual
39338190.732024-09-1184613Actual
2001039.002023-04-138456Actual
9480123.002022-06-118416Actual
5324142.002022-02-118417Actual
26305484.422023-10-118418Actual
3553570.972024-06-1184211Actual
38779222.002024-09-118467Actual
12566193.002022-09-118414Actual
4341100.002022-01-118418Budget
2399767.002023-08-118446Actual
215418.212023-05-1484112Actual
14558204.002022-11-118463Actual
1594869.002022-12-128466Actual
33139172.302024-04-128428Actual
2057113.532023-04-1384612Actual
743240.002022-04-138456Budget
3065360.002024-02-118446Actual
30862542.002024-02-118418Actual
6039200.002022-03-138465Budget
2139550.762023-05-1484311Actual
26333198.052023-10-118428Actual
2777924.162023-11-1184212Actual
25297166.242023-09-118468Actual
1529328.422022-11-1184311Actual
9807200.002022-06-118417Budget
3833354.002024-09-118473Actual
5511135.932022-02-118428Actual
35329254.002024-06-118467Actual
21282146.542023-05-148468Actual
14054214.002022-10-118467Actual
3967124.002022-01-118436Actual
2535576.292023-09-1184111Actual
22166194.002023-06-118467Actual
406250.002022-01-118456Budget
3455592.252024-05-1384112Actual
29736425.332024-01-118418Actual
25235317.752023-09-118418Actual
2502660.002023-09-118446Actual
20628333.002023-05-148413Actual
32822127.002024-04-128416Actual
23858143.002023-08-118465Actual
8082218.002022-05-148414Actual
39220189.062024-09-1184612Actual
326780.002021-12-128428Budget
9018110.002022-06-118413Actual
16160211.692022-12-128468Actual
8833199.572022-05-148418Actual
144098.212022-10-1184112Actual
19845117.002023-04-138465Actual
1139130.002022-08-118473Budget
1493550.002022-11-118456Actual
1299299.002022-09-118446Actual
2669100.002021-12-128465Budget
1244166.002022-09-118463Actual
30479221.002024-02-118415Actual
6216100.002022-03-138436Budget
3218997.572024-03-1284411Actual
31037102.892024-02-1184311Actual
683793.002022-04-138463Actual
5383118.002022-02-118467Actual
6119100.002022-03-138416Budget
30804240.002024-02-118467Actual
3216279.482024-03-1284311Actual
30177164.412024-01-1184213Actual
4712196.002022-02-118414Actual
728950.002022-04-138426Budget
21631268.002023-06-118413Actual
3739799.002024-08-118416Actual
1289736.002022-09-118426Actual
3331360.332024-04-1284411Actual
3488379.002024-06-118473Actual
2579357.002023-10-118473Actual
962568.002022-06-118446Actual
9577117.002022-06-118436Actual
38184239.852024-08-1184613Actual
26210270.002023-10-118417Actual
3668557.142024-07-1284211Actual
10459156.002022-07-128415Actual
636967.002022-03-138466Actual
265359.272023-10-1184511Actual
17625.002021-10-118473Actual
12945107.002022-09-118436Actual
1351200.002021-11-118414Budget
34235410.182024-05-138418Actual
571370.002022-03-138463Budget
3901263.532024-09-1184311Actual
32551177.002024-04-128463Actual
850770.002022-05-148446Budget
9680.002021-10-118463Budget
458762.002022-02-118463Actual
20100224.002023-04-138417Actual
33854209.002024-05-138415Actual
33888239.002024-05-138465Actual
10694124.002022-07-128436Actual
1898237.002023-03-138456Actual
2505229.002023-09-118456Actual
9264174.002022-06-118464Actual
177483.002021-11-118446Actual
1435145.442022-10-1184611Actual
2993892.252024-01-1184411Actual
789696.002022-05-148413Actual
1489216.002021-11-118415Actual
36302125.002024-07-128436Actual
391857.002022-01-118426Actual
37948105.022024-08-1184611Actual
1197090.002022-08-118466Budget
29501136.002024-01-118436Actual
3127678.452024-02-1184113Actual
122480.002021-11-118463Budget
3968100.002022-01-118436Budget
2245877.362023-06-1184611Actual
6636117.752022-03-138428Actual
34263245.032024-05-138428Actual
38068205.022024-08-1184612Actual
1936634.802023-03-1384411Actual
33796204.002024-05-138464Actual
25263158.662023-09-118428Actual
9343136.002022-06-118415Actual
8753100.002022-05-148467Budget
1131270.002022-08-118463Budget
2724743.002023-11-118456Actual
3654100.002022-01-118464Budget
2944696.002024-01-118416Actual
2100219.272021-11-118418Actual
1446711.402022-10-1184612Actual
11173132.902022-07-128468Actual
3035884.002024-02-118473Actual
10596104.002022-07-128416Actual
9867121.002022-06-118467Actual
29856165.662024-01-1184111Actual
691529.002022-04-138473Actual
6448240.002022-03-138417Actual
3745299.002024-08-118436Actual
7240118.002022-04-138416Actual
18690194.002023-03-138414Actual
1523868.852022-11-1184111Actual
3803419.912024-08-1184212Actual
1350180.002021-11-118414Actual
13320200.002022-09-118418Budget
3718380.002024-08-118473Actual
10985100.002022-07-128467Budget
22224251.092023-06-118418Actual
18188117.752023-02-118428Actual
346670.002022-01-118463Budget
31512364.002024-03-128414Actual
19106234.002023-03-138467Actual
1928468.852023-03-1384111Actual
2642690.122023-10-1184111Actual
10741100.002022-07-128446Budget
30924281.392024-02-118468Actual
3172535.002024-03-128426Actual
18782108.002023-03-138415Actual
36975145.112024-07-1284113Actual
2722195.002023-11-118446Actual
841150.002022-05-148426Budget
803527.002022-05-148473Actual
3523787.002024-06-118466Actual
16782164.002023-01-118465Actual
2952776.002024-01-118446Actual
13321243.512022-09-118418Actual
2609248.002023-10-118446Actual
3266102.602021-12-128428Actual
38361395.002024-09-118414Actual
25916208.002023-10-118415Actual
39278106.522024-09-1184113Actual
224180.002021-10-118414Actual
738477.002022-04-138446Actual
21842168.002023-06-118415Actual
37686385.942024-08-118418Actual
11579200.002022-08-118415Budget
19810135.002023-04-138415Actual
20663196.002023-05-148463Actual
1078762.002022-07-128456Actual
1431831.612022-10-1184411Actual
3343320.972024-04-1284212Actual
7023200.002022-04-138464Budget
2289100.002021-12-128413Budget
1251930.002022-09-118473Budget
23143232.002023-07-128467Actual
205403.952023-04-1384212Actual
1251842.002022-09-118473Actual
27751116.722023-11-1184112Actual
6963180.002022-04-138414Actual
1410100.002021-11-118464Budget
2072044.002023-05-148473Actual
29260327.002024-01-118414Actual
6588220.782022-03-138418Actual
35707122.042024-06-1184112Actual
3688420.972024-07-1284212Actual
3118436.932024-02-1184212Actual
32426201.262024-03-1284213Actual
4916145.002022-02-118465Actual
509198.002022-02-118436Actual
2437831.612023-08-1184311Actual
36599184.422024-07-128468Actual
17072142.002023-01-118467Actual
12707189.002022-09-118415Actual
24232146.542023-08-118428Actual
24852122.002023-09-118415Actual
2873043.312023-12-1284211Actual
391950.002022-01-118426Budget
24146158.002023-08-118467Actual
13368128.362022-09-118428Actual
16040198.002022-12-128467Actual
30627103.002024-02-118436Actual
10986153.002022-07-128467Actual
2893122.042023-12-1284212Actual
30266373.002024-02-118413Actual
16747160.002023-01-118415Actual
2474257.002021-12-128414Actual
518557.002022-02-118456Actual
616750.002022-03-138426Budget
1851314.592023-02-1184612Actual
6777137.002022-04-138413Actual
1059790.002022-07-128416Budget
2144910.332023-05-1484511Actual
34911403.002024-06-118414Actual
28524213.002023-12-128467Actual
17130264.722023-01-118418Actual
2645439.062023-10-1184211Actual
1384725.002022-10-118426Actual
426116.002021-10-118465Actual
18817165.002023-03-138465Actual
294050.002021-12-128456Budget
7161135.002022-04-138465Actual
130218.002021-11-118473Actual
3284929.002024-04-128426Actual
979200.002021-10-118418Budget
11065200.002022-07-128418Budget
34826191.002024-06-118463Actual
31605235.002024-03-128415Actual
738570.002022-04-138446Budget
2648144.382023-10-1184311Actual
36479249.002024-07-128467Actual
35039162.002024-06-118465Actual
18221182.902023-02-118468Actual
1244070.002022-09-118463Budget
12770100.002022-09-118465Budget
36189174.002024-07-128465Actual
2497218.002023-09-118426Actual
32764250.002024-04-128465Actual
2293819.002023-07-128426Actual
1111280.002022-07-128428Budget
3059953.002024-02-118426Actual
23610278.002023-08-118413Actual
37594304.002024-08-118417Actual
2475200.002021-12-128414Budget
20748218.002023-05-148414Actual
2435123.102023-08-1184211Actual
8083200.002022-05-148414Budget
22252122.302023-06-118428Actual
1993030.002023-04-138426Actual
6040142.002022-03-138465Actual
10134105.002022-07-128413Actual
2148134.422021-11-118428Actual
6510100.002022-03-138467Budget
29140360.002024-01-118413Actual
2402357.002023-08-118456Actual
1336980.002022-09-118428Budget
14142117.752022-10-118428Actual
30890179.872024-02-118428Actual
7569240.002022-04-138417Actual
3373363.002024-05-138473Actual
1866241.002023-03-138473Actual
1139018.002022-08-118473Actual
743133.002022-04-138456Actual
3676639.062024-07-1284511Actual
3854788.002024-09-118416Actual
16126132.902022-12-128428Actual
1117490.002022-07-128468Budget
32877109.002024-04-128436Actual
4854200.002022-02-118415Budget
915621.002022-06-118473Actual
34497149.702024-05-1384611Actual
194843.952023-03-1384112Actual
972980.002022-06-118466Budget
36096241.002024-07-128464Actual
17158107.142023-01-118428Actual
3334794.382024-04-1284611Actual
19718158.002023-04-138414Actual
3509784.002024-06-118416Actual
32636448.002024-04-128414Actual
2093369.002023-05-148416Actual
1962200.002021-11-118417Budget
27337272.002023-11-118417Actual
3440985.872024-05-1384311Actual
8283100.002022-05-148465Budget
274897.002021-12-128416Actual
2446676.292023-08-1184611Actual
27430357.152023-11-118418Actual
2807981.002023-12-128473Actual
7708200.002022-04-138418Budget
20135132.002023-04-138467Actual
3340590.122024-04-1284112Actual
21127160.002023-05-148417Actual
2611843.002023-10-118456Actual
29175182.002024-01-118463Actual
35004297.002024-06-118415Actual
21220346.542023-05-148418Actual
999590.002022-06-118428Budget

Generated 2024-11-10 07:50:41.301 UTC