[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-02-1184511Actual
19599288.002023-04-138413Actual
15180141.992022-11-118468Actual
1410100.002021-11-118464Budget
504246.002022-02-118426Actual
1166129.002021-11-118413Actual
10055138.962022-06-118468Actual
31929280.002024-03-128467Actual
18067237.002023-02-118417Actual
2210145.022021-11-118468Actual
2343013.532023-07-1284511Actual
32459118.802024-03-1284613Actual
13321243.512022-09-118418Actual
12378107.002022-09-118413Actual
5324142.002022-02-118417Actual
7570200.002022-04-138417Budget
29050201.262023-12-1284213Actual
2288125.002021-12-128413Actual
2296685.002023-07-128436Actual
2893122.042023-12-1284212Actual
1765835.002023-02-118473Actual
1390159.002022-10-118446Actual
12628100.002022-09-118464Budget
1686724.002023-01-118426Actual
245247.142023-08-1184112Actual
2370236.002023-08-118473Actual
2845130.002021-12-128436Actual
1942657.142023-03-1384611Actual
27987350.002023-12-128413Actual
1131270.002022-08-118463Budget
15715125.002022-12-128415Actual
5650100.002022-03-138413Budget
2402357.002023-08-118456Actual
36479249.002024-07-128467Actual
17778110.002023-02-118415Actual
31037102.892024-02-1184311Actual
30421273.002024-02-118464Actual
978235.932021-10-118418Actual
8754148.002022-05-148467Actual
16040198.002022-12-128467Actual
26991204.002023-11-118464Actual
3520444.002024-06-118456Actual
35387410.182024-06-118418Actual
616645.002022-03-138426Actual
3688420.972024-07-1284212Actual
406149.002022-01-118456Actual
14643187.002022-11-118414Actual
5384100.002022-02-118467Budget
1426412.462022-10-1184211Actual
837147.002021-10-118417Actual
3906613.532024-09-1184511Actual
21750165.002023-06-118414Actual
1733249.702023-01-1184411Actual
9577117.002022-06-118436Actual
3654100.002022-01-118464Budget
174785.012023-01-1184212Actual
9867121.002022-06-118467Actual
27897204.762023-11-1184213Actual
32107149.702024-03-1284111Actual
907974.002022-06-118463Actual
5839242.002022-03-138414Actual
1594869.002022-12-128466Actual
10694124.002022-07-128436Actual
571370.002022-03-138463Budget
2839960.002023-12-128456Actual
513980.002022-02-118446Budget
9792.002021-10-118463Actual
1387570.002022-10-118436Actual
37806114.592024-08-1184111Actual
13544217.002022-10-118463Actual
1836133.742023-02-1184411Actual
9946200.002022-06-118418Budget
10135100.002022-07-128413Budget
7161135.002022-04-138465Actual
33525122.312024-04-1284113Actual
3593200.002022-01-118414Budget
2332156.082023-07-1284111Actual
1493550.002022-11-118456Actual
10596104.002022-07-128416Actual
1526611.402022-11-1184211Actual
401491.002022-01-118446Actual
2337639.062023-07-1284311Actual
11641164.002022-08-118465Actual
29678237.002024-01-118467Actual
25000109.002023-09-118436Actual
13368128.362022-09-118428Actual
2178485.002023-06-118464Actual
289390.002021-12-128446Budget
2837378.002023-12-128446Actual
31335136.342024-02-1184613Actual
1084790.002022-07-128466Budget
3603460.002024-07-128473Actual
1304060.002022-09-118456Budget
30627103.002024-02-118436Actual
285145.002021-10-118464Actual
2293819.002023-07-128426Actual
34177184.002024-05-138467Actual
2036718.842023-04-1384311Actual
3015057.392024-01-1184113Actual
30804240.002024-02-118467Actual
19226131.392023-03-138468Actual
1489216.002021-11-118415Actual
34142333.002024-05-138417Actual
2142247.572023-05-1484411Actual
167844.002021-11-118426Actual
3443682.682024-05-1384411Actual
1111280.002022-07-128428Budget
27430357.152023-11-118418Actual
25734181.002023-10-118463Actual
34911403.002024-06-118414Actual
36096241.002024-07-128464Actual
10518123.002022-07-128465Actual
265359.272023-10-1184511Actual
33584206.522024-04-1284613Actual
2022128.002021-11-118467Actual
29083132.832023-12-1284613Actual
13180200.002022-09-118417Budget
69850.002021-10-118456Budget
36062433.002024-07-128414Actual
9401100.002022-06-118465Budget
332590.002021-12-128468Budget
22252122.302023-06-118428Actual
29856165.662024-01-1184111Actual
3343320.972024-04-1284212Actual
2549760.332023-09-1184611Actual
214980.002021-11-118428Budget
3898563.532024-09-1184211Actual
5977185.002022-03-138415Actual
2254915.652023-06-1184612Actual
30209134.592024-01-1184613Actual
2437831.612023-08-1184311Actual
795678.002022-05-148463Actual
3405351.002024-05-138456Actual
1482881.002022-11-118416Actual
3803419.912024-08-1184212Actual
3219200.002021-12-128418Budget
4713200.002022-02-118414Budget
10134105.002022-07-128413Actual
9344100.002022-06-118415Budget
3739799.002024-08-118416Actual
38276179.002024-09-118463Actual
37594304.002024-08-118417Actual
1467794.002022-11-118464Actual
1191260.002022-08-118456Budget
8880117.752022-05-148428Actual
365147.002021-10-118415Actual
466540.002022-02-118473Budget
164465.012022-12-1284212Actual
3292943.002024-04-128456Actual
438990.002022-01-118428Budget
224180.002021-10-118414Actual
13509294.002022-10-118413Actual
32962115.002024-04-128466Actual
10459156.002022-07-128415Actual
7241100.002022-04-138416Budget
506118.002021-10-118416Actual
17926112.002023-02-118436Actual
24852122.002023-09-118415Actual
24675192.002023-09-118463Actual
518557.002022-02-118456Actual
631050.002022-03-138456Budget
37304259.002024-08-118415Actual
205403.952023-04-1384212Actual
37686385.942024-08-118418Actual
2692986.002023-11-118473Actual
25856161.002023-10-118464Actual
11439231.002022-08-118414Actual
1342990.002022-09-118468Budget
12190201.082022-08-118418Actual
38899195.022024-09-118468Actual
11500144.002022-08-118464Actual
3404113.002022-01-118413Actual
234880.002021-12-128463Budget
1384725.002022-10-118426Actual
22606309.002023-07-128413Actual
3750462.002024-08-118456Actual
3862867.002024-09-118446Actual
354540.002022-01-118473Budget
18221182.902023-02-118468Actual
11065200.002022-07-128418Budget
11865100.002022-08-118446Budget
626280.002022-03-138446Budget
6588220.782022-03-138418Actual
2458310.332023-08-1184612Actual
16005218.002022-12-128417Actual
38396200.002024-09-118464Actual
2355311.402023-07-1284612Actual
22224251.092023-06-118418Actual
1078860.002022-07-128456Budget
3558972.042024-06-1184411Actual
2096027.002023-05-148426Actual
3857453.002024-09-118426Actual
10380100.002022-07-128464Budget
3218997.572024-03-1284411Actual
182138.002021-11-118456Actual
4994100.002022-02-118416Budget
21876105.002023-06-118465Actual
1223984.422022-08-118428Actual
2093369.002023-05-148416Actual
1310187.002022-09-118466Actual
23108196.002023-07-128417Actual
108590.002021-10-118468Budget
34946249.002024-06-118464Actual
3918650.762024-09-1184212Actual
2749100.002021-12-128416Budget
3405100.002022-01-118413Budget
205137.142023-04-1384112Actual
10381116.002022-07-128464Actual
1962200.002021-11-118417Budget
728950.002022-04-138426Budget
1961160.002021-11-118417Actual
22819145.002023-07-128415Actual
4527100.002022-02-118413Budget
1485531.002022-11-118426Actual
1139130.002022-08-118473Budget
12050200.002022-08-118417Budget
24887125.002023-09-118465Actual
2172236.002023-06-118473Actual
31218162.462024-02-1184612Actual
897100.002021-10-118467Budget
2144910.332023-05-1484511Actual
14770102.002022-11-118465Actual
3458335.872024-05-1384212Actual
1176940.002022-08-118426Budget
1376097.002022-10-118465Actual
2611177.002021-12-128415Actual
663790.002022-03-138428Budget
37861102.892024-08-1184311Actual
749180.002022-04-138466Budget
3668557.142024-07-1284211Actual
4915200.002022-02-118465Budget
2991196.512024-01-1184311Actual
1727823.102023-01-1184211Actual
11579200.002022-08-118415Budget
3078200.002021-12-128417Budget
35294307.002024-06-118417Actual
2201564.002023-06-118446Actual
21220346.542023-05-148418Actual
10926200.002022-07-128417Budget
2546423.102023-09-1184511Actual
33676168.002024-05-138463Actual
3870110.002022-01-118416Actual
781895.022022-04-138468Actual
1797831.002023-02-118456Actual
1244166.002022-09-118463Actual
2666213.532023-10-1184612Actual
3553570.972024-06-1184211Actual
2193464.002023-06-118416Actual
27082162.002023-11-118465Actual
23610278.002023-08-118413Actual
9018110.002022-06-118413Actual
19752101.002023-04-138464Actual
4448131.392022-01-118468Actual
17192163.212023-01-118468Actual
2716739.002023-11-118426Actual
9480123.002022-06-118416Actual
23971105.002023-08-118436Actual
2269875.002023-07-128473Actual
5462311.692022-02-118418Actual
3564995.442024-06-1184611Actual
2611843.002023-10-118456Actual
11817100.002022-08-118436Budget
3213573.102024-03-1284211Actual
26872252.002023-11-118463Actual
21127160.002023-05-148417Actual
1139018.002022-08-118473Actual
8692155.002022-05-148417Actual
2532100.002021-12-128464Budget
30177164.412024-01-1184213Actual
26780141.612023-10-1184613Actual
781770.002022-04-138468Budget
1423657.142022-10-1184111Actual
1396076.002022-10-118466Actual
2234373.102023-06-1184111Actual
2098899.002023-05-148436Actual
39305210.032024-09-1184213Actual
972873.002022-06-118466Actual
3833354.002024-09-118473Actual
2245877.362023-06-1184611Actual
3488379.002024-06-118473Actual
27605115.652023-11-1184311Actual
32426201.262024-03-1284213Actual
29260327.002024-01-118414Actual
11438200.002022-08-118414Budget
3290386.002024-04-128446Actual
21989111.002023-06-118436Actual
13631137.002022-10-118414Actual
102780.002021-10-118428Budget
20221146.542023-04-138428Actual
6039200.002022-03-138465Budget
894070.002022-05-148468Budget
8082218.002022-05-148414Actual
604100.002021-10-118436Budget
5978200.002022-03-138415Budget
17037196.002023-01-118417Actual
31605235.002024-03-128415Actual
1223880.002022-08-118428Budget
21842168.002023-06-118415Actual
425100.002021-10-118465Budget
16126132.902022-12-128428Actual
3573550.762024-06-1184212Actual
1890233.002023-03-138426Actual
34497149.702024-05-1384611Actual
728856.002022-04-138426Actual
4388157.142022-01-118428Actual
18160246.542023-02-118418Actual
795780.002022-05-148463Budget
177483.002021-11-118446Actual
4262147.002022-01-118467Actual
2207478.002023-06-118466Actual
611894.002022-03-138416Actual
1725064.592023-01-1184111Actual
2440547.572023-08-1184411Actual
2394315.002023-08-118426Actual
1350180.002021-11-118414Actual
30514212.002024-02-118465Actual
10741100.002022-07-128446Budget
4340184.422022-01-118418Actual
1251930.002022-09-118473Budget
3582671.432024-06-1184113Actual
18605174.002023-03-138463Actual
55440.002021-10-118426Actual
2148345.442023-05-1484611Actual
2533130.002021-12-128464Actual
32341153.952024-03-1284612Actual
37714272.302024-08-118428Actual
12049164.002022-08-118417Actual
3509784.002024-06-118416Actual
1411139.002021-11-118464Actual
15750143.002022-12-128465Actual
19845117.002023-04-138465Actual
2399767.002023-08-118446Actual
37091396.002024-08-118413Actual
11720108.002022-08-118416Actual
3005823.102024-01-1184212Actual
38602138.002024-09-118436Actual
25235317.752023-09-118418Actual
35152114.002024-06-118436Actual
3871100.002022-01-118416Budget
10320180.002022-07-128414Actual
11818117.002022-08-118436Actual
1833433.742023-02-1184311Actual
15537162.002022-12-128463Actual
38779222.002024-09-118467Actual
2242548.632023-06-1184411Actual
2021100.002021-11-118467Budget
16098305.632022-12-128418Actual
3635460.002024-07-128456Actual
2777924.162023-11-1184212Actual
1898237.002023-03-138456Actual
3561615.652024-06-1184511Actual
19164396.542023-03-138418Actual
235219.272023-07-1284112Actual
3556276.292024-06-1184311Actual
2947334.002024-01-118426Actual
26210270.002023-10-118417Actual
1360379.002022-10-118473Actual
2998100.002021-12-128466Budget
36154275.002024-07-128415Actual
3216279.482024-03-1284311Actual
2004369.002023-04-138466Actual
8221100.002022-05-148415Budget
1689590.002023-01-118436Actual
3800673.102024-08-1184112Actual
21665204.002023-06-118463Actual
691430.002022-04-138473Budget
803430.002022-05-148473Budget
3127678.452024-02-1184113Actual
3334794.382024-04-1284611Actual
2299252.002023-07-128446Actual
3183889.002024-03-128466Actual
952850.002022-06-118426Budget
2999116.002021-12-128466Actual
967236.002022-06-118456Actual
25142276.002023-09-118417Actual
23730195.002023-08-118414Actual
182250.002021-11-118456Budget
2650840.122023-10-1184411Actual
242631.002021-12-128473Actual
1461538.002022-11-118473Actual
6697132.902022-03-138468Actual
6776100.002022-04-138413Budget
2543729.482023-09-1184411Actual
2944696.002024-01-118416Actual
37628271.002024-08-118467Actual
354436.002022-01-118473Actual
2508581.002023-09-118466Actual
29501136.002024-01-118436Actual
12299110.172022-08-118468Actual
2034020.972023-04-1384211Actual
2479486.002023-09-118464Actual
38454215.002024-09-118415Actual
2988436.932024-01-1184211Actual
1893094.002023-03-138436Actual
9947325.332022-06-118418Actual
18782108.002023-03-138415Actual
38744355.002024-09-118417Actual
2196127.002023-06-118426Actual
28903105.022023-12-1284112Actual
4775153.002022-02-118464Actual
31895316.002024-03-128417Actual
20628333.002023-05-148413Actual
10925164.002022-07-128417Actual
458762.002022-02-118463Actual
3718380.002024-08-118473Actual
2669100.002021-12-128465Budget
17871100.002023-02-118416Actual
1998461.002023-04-138446Actual
14176145.022022-10-118468Actual
255557.142023-09-1184112Actual
855362.002022-05-148456Actual
17625.002021-10-118473Actual
37100.002021-10-118413Budget
279730.002021-12-128426Budget
5092100.002022-02-118436Budget
2435123.102023-08-1184211Actual
2672064.412023-10-1184113Actual
22761101.002023-07-128464Actual
1336980.002022-09-118428Budget
6216100.002022-03-138436Budget
2601153.002023-10-118416Actual
10846103.002022-07-128466Actual
31427180.002024-03-128463Actual
2656944.382023-10-1184611Actual
1936634.802023-03-1384411Actual
2831929.002023-12-128426Actual
20748218.002023-05-148414Actual
34296193.512024-05-138468Actual
1552114.002021-11-118465Actual
23143232.002023-07-128467Actual
284100.002021-10-118464Budget
1197178.002022-08-118466Actual
2475200.002021-12-128414Budget
28292118.002023-12-128416Actual
34617174.172024-05-1384612Actual
1435145.442022-10-1184611Actual
20135132.002023-04-138467Actual
2763290.122023-11-1184411Actual
2875773.102023-12-1284311Actual
32516293.002024-04-128413Actual
2334936.932023-07-1284211Actual
507100.002021-10-118416Budget
16160211.692022-12-128468Actual
154127.142022-11-1184112Actual
1310090.002022-09-118466Budget
3373363.002024-05-138473Actual
294050.002021-12-128456Budget
69747.002021-10-118456Actual
36657178.422024-07-1284111Actual
256148.212023-09-1184612Actual
17601202.002023-02-118463Actual
14524252.002022-11-118413Actual
18570380.002023-03-138413Actual
1382097.002022-10-118416Actual
17130264.722023-01-118418Actual
19633182.002023-04-138463Actual
3177971.002024-03-128446Actual
32877109.002024-04-128436Actual
38489259.002024-09-118465Actual
9808192.002022-06-118417Actual
3325959.272024-04-1284211Actual
9264174.002022-06-118464Actual
122480.002021-11-118463Budget
1026114.722021-10-118428Actual
3901263.532024-09-1184311Actual
9578100.002022-06-118436Budget
3438237.992024-05-1384211Actual
2157413.532023-05-1484612Actual
2642690.122023-10-1184111Actual
3266102.602021-12-128428Actual
14019162.002022-10-118417Actual
2958684.002024-01-118466Actual
24112211.002023-08-118417Actual
23201240.482023-07-128418Actual
7022142.002022-04-138464Actual
17686147.002023-02-118414Actual
1698088.002023-01-118466Actual
3218269.272021-12-128418Actual
1251842.002022-09-118473Actual
2239839.062023-06-1184311Actual
4123124.002022-01-118466Actual
3673975.232024-07-1284411Actual
426116.002021-10-118465Actual
1789828.002023-02-118426Actual
1535467.782022-11-1184611Actual
1284891.002022-09-118416Actual
15657125.002022-12-128464Actual
144365.012022-10-1184212Actual
962568.002022-06-118446Actual
29798231.392024-01-118468Actual
31640231.002024-03-128465Actual
28199229.002023-12-128415Actual
25297166.242023-09-118468Actual
1488396.002022-11-118436Actual
8691200.002022-05-148417Budget
1795248.002023-02-118446Actual
31392356.002024-03-128413Actual
7756104.112022-04-138428Actual
65072.002021-10-118446Actual
683680.002022-04-138463Budget
1431831.612022-10-1184411Actual
1197090.002022-08-118466Budget
4995103.002022-02-118416Actual
37034134.592024-07-1284613Actual
3734200.002022-01-118415Budget
1933917.782023-03-1384311Actual
1529328.422022-11-1184311Actual
174515.012023-01-1184112Actual
6963180.002022-04-138414Actual
2391699.002023-08-118416Actual
30572112.002024-02-118416Actual
242730.002021-12-128473Budget
1446711.402022-10-1184612Actual
28524213.002023-12-128467Actual
2603818.002023-10-118426Actual
13725182.002022-10-118415Actual
17730.002021-10-118473Budget
22131184.002023-06-118417Actual
29972102.892024-01-1184611Actual
15863102.002022-12-128436Actual
3408578.002024-05-138466Actual
1588955.002022-12-128446Actual
3512439.002024-06-118426Actual
1636136.932022-12-1284611Actual
20254196.542023-04-138468Actual
1523868.852022-11-1184111Actual
8143200.002022-05-148464Budget
12707189.002022-09-118415Actual
21631268.002023-06-118413Actual
1429145.442022-10-1184311Actual
1064541.002022-07-128426Actual
15622155.002022-12-128414Actual
21248176.842023-05-148428Actual
13665134.002022-10-118464Actual
3733147.002022-01-118415Actual
13320200.002022-09-118418Budget
30092150.762024-01-1184612Actual
2001039.002023-04-138456Actual
17072142.002023-01-118467Actual
31512364.002024-03-128414Actual
33467141.192024-04-1284612Actual
12629156.002022-09-118464Actual
23263131.392023-07-128468Actual
2722195.002023-11-118446Actual
11064251.092022-07-128418Actual
25263158.662023-09-118428Actual
3065360.002024-02-118446Actual
3139100.002021-12-128467Budget
7630169.002022-04-138467Actual
579136.002022-03-138473Actual
38241326.002024-09-118413Actual
2031276.292023-04-1384111Actual
3148477.002024-03-128473Actual
130330.002021-11-118473Budget
3106484.802024-02-1184411Actual
8083200.002022-05-148414Budget
27751116.722023-11-1184112Actual
3747892.002024-08-118446Actual
952947.002022-06-118426Actual
636890.002022-03-138466Budget
2057113.532023-04-1384612Actual
21282146.542023-05-148468Actual
7240118.002022-04-138416Actual
2072044.002023-05-148473Actual
6040142.002022-03-138465Actual
4341100.002022-01-118418Budget
29643329.002024-01-118417Actual
2432352.892023-08-1184111Actual
33231160.342024-04-1284111Actual
6510100.002022-03-138467Budget
2787067.922023-11-1184113Actual
1591549.002022-12-128456Actual
6215120.002022-03-138436Actual
2101200.002021-11-118418Budget
8612100.002022-05-148466Actual
1551100.002021-11-118465Budget
738570.002022-04-138446Budget
245512.892023-08-1184212Actual
346670.002022-01-118463Budget
22641168.002023-07-128463Actual
38361395.002024-09-118414Actual
1176862.002022-08-118426Actual
39220189.062024-09-1184612Actual
401580.002022-01-118446Budget
37888107.142024-08-1184411Actual
34675134.592024-05-1384113Actual
11113128.362022-07-128428Actual
24760189.002023-09-118414Actual
75794.002021-10-118466Actual
9205200.002022-06-118414Budget
195115.012023-03-1384212Actual
2101469.002023-05-148446Actual
8832200.002022-05-148418Budget
1627331.612022-12-1284311Actual
30266373.002024-02-118413Actual
3523787.002024-06-118466Actual
1830712.462023-02-1184211Actual
34734117.042024-05-1384613Actual
35853148.622024-06-1184213Actual
7569240.002022-04-138417Actual
36103.002021-10-118413Actual
1086107.142021-10-118468Actual
2139550.762023-05-1484311Actual
1532044.382022-11-1184411Actual
391857.002022-01-118426Actual
565194.002022-03-138413Actual
9481100.002022-06-118416Budget
1901483.002023-03-138466Actual
1191139.002022-08-118456Actual
4202200.002022-01-118417Budget
24640333.002023-09-118413Actual
35415182.902024-06-118428Actual
12946100.002022-09-118436Budget
16747160.002023-01-118415Actual
33053236.002024-04-128467Actual
888190.002022-05-148428Budget
31303132.832024-02-1184213Actual
27693111.402023-11-1184611Actual
3455592.252024-05-1384112Actual
1027230.002022-07-128473Budget
15025261.002022-11-118417Actual
8142155.002022-05-148464Actual
6447200.002022-03-138417Budget
27195135.002023-11-118436Actual
5838200.002022-03-138414Budget
14142117.752022-10-118428Actual
10460200.002022-07-128415Budget
2993892.252024-01-1184411Actual
789696.002022-05-148413Actual
7102100.002022-04-138415Budget
2505229.002023-09-118456Actual
2100219.272021-11-118418Actual
1167100.002021-11-118413Budget
551090.002022-02-118428Budget
3397336.002024-05-138426Actual
524590.002022-02-118466Budget
1019580.002022-07-128463Actual
28582492.002023-12-128418Actual
838200.002021-10-118417Budget
28489404.002023-12-128417Actual
21162153.002023-05-148467Actual
2204139.002023-06-118456Actual
35886141.612024-06-1184613Actual
2289100.002021-12-128413Budget
841150.002022-05-148426Budget
2612200.002021-12-128415Budget
3783427.362024-08-1184211Actual
15146126.842022-11-118428Actual
31098107.142024-02-1184611Actual
30982123.102024-02-1184111Actual
1289640.002022-09-118426Budget
1662688.002023-01-118473Actual
33139172.302024-04-128428Actual
1630041.192022-12-1284411Actual
2535576.292023-09-1184111Actual
3638792.002024-07-128466Actual
28610193.512023-12-128428Actual
1064440.002022-07-128426Budget
1692164.002023-01-118446Actual
1544514.592022-11-1184612Actual
504350.002022-02-118426Budget
3035884.002024-02-118473Actual
6119100.002022-03-138416Budget
2843299.002023-12-128466Actual
3077222.002021-12-128417Actual
31987411.692024-03-128418Actual
2662812.462023-10-1184112Actual
2541027.362023-09-1184311Actual
3517869.002024-06-118446Actual
5323200.002022-02-118417Budget
34354196.512024-05-1384111Actual
3671276.292024-07-1284311Actual
33854209.002024-05-138415Actual
8222160.002022-05-148415Actual
11642100.002022-08-118465Budget
27812189.062023-11-1184612Actual
2473236.002023-09-118473Actual
915730.002022-06-118473Budget
225200.002021-10-118414Budget
24146158.002023-08-118467Actual
33019353.002024-04-128417Actual
2446676.292023-08-1184611Actual
8284116.002022-05-148465Actual
1490200.002021-11-118415Budget
2291177.002023-07-128416Actual
293951.002021-12-128456Actual
4261100.002022-01-118467Budget
1739372.042023-01-1184611Actual
11252100.002022-08-118413Budget
27049241.002023-11-118415Actual
32551177.002024-04-128463Actual
32399127.572024-03-1284113Actual
12770100.002022-09-118465Budget
2148134.422021-11-118428Actual
27550159.272023-11-1184111Actual
39039115.652024-09-1184411Actual
27458288.972023-11-118428Actual
28234220.002023-12-128465Actual
15060196.002022-11-118467Actual
2724743.002023-11-118456Actual
1750914.592023-01-1184612Actual
12379100.002022-09-118413Budget
38957134.802024-09-1184111Actual
2873043.312023-12-1284211Actual
11173132.902022-07-128468Actual
32822127.002024-04-128416Actual
19810135.002023-04-138415Actual
509198.002022-02-118436Actual
6636117.752022-03-138428Actual
29736425.332024-01-118418Actual
33946116.002024-05-138416Actual
36565191.992024-07-128428Actual
35707122.042024-06-1184112Actual
7338117.002022-04-138436Actual
1244070.002022-09-118463Budget
279625.002021-12-128426Actual
8833199.572022-05-148418Actual
26366187.452023-10-118468Actual
4712196.002022-02-118414Actual
33173219.272024-04-128468Actual
36247135.002024-07-128416Actual
37948105.022024-08-1184611Actual
31753125.002024-03-128436Actual
29175182.002024-01-118463Actual
18690194.002023-03-138414Actual
20841155.002023-05-148415Actual
28644178.362023-12-128468Actual
3655135.002022-01-118464Actual
1993030.002023-04-138426Actual
34235410.182024-05-138418Actual
22853108.002023-07-128465Actual
1284990.002022-09-118416Budget
850770.002022-05-148446Budget
27492184.422023-11-118468Actual
2107086.002023-05-148466Actual
1735912.462023-01-1184511Actual
972980.002022-06-118466Budget
850665.002022-05-148446Actual
6962200.002022-04-138414Budget
29388189.002024-01-118465Actual
20663196.002023-05-148463Actual
5572123.812022-02-118468Actual
26333198.052023-10-118428Actual
915621.002022-06-118473Actual
33888239.002024-05-138465Actual
2045541.192023-04-1384611Actual
25916208.002023-10-118415Actual
38184239.852024-08-1184613Actual
15118334.422022-11-118418Actual
3592213.002022-01-118414Actual
13242158.002022-09-118467Actual
18817165.002023-03-138465Actual
234963.002021-12-128463Actual
2765940.122023-11-1184511Actual
27930211.782023-11-1184613Actual
3968100.002022-01-118436Budget
37246288.002024-08-118464Actual
12111100.002022-08-118467Budget
2846100.002021-12-128436Budget
1887560.002023-03-138416Actual
22726189.002023-07-128414Actual
5511135.932022-02-118428Actual
36599184.422024-07-128468Actual
6509161.002022-03-138467Actual
10321200.002022-07-128414Budget
616750.002022-03-138426Budget

Generated 2024-11-10 22:54:01.914 UTC