[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-01-118456Actual
915621.002022-06-118473Actual
55440.002021-10-118426Actual
2144910.332023-05-1484511Actual
7756104.112022-04-138428Actual
4261100.002022-01-118467Budget
34675134.592024-05-1384113Actual
2722195.002023-11-118446Actual
326780.002021-12-128428Budget
2666213.532023-10-1184612Actual
3065360.002024-02-118446Actual
13241100.002022-09-118467Budget
1830712.462023-02-1184211Actual
2334936.932023-07-1284211Actual
30092150.762024-01-1184612Actual
2432352.892023-08-1184111Actual
728950.002022-04-138426Budget
2391699.002023-08-118416Actual
3172535.002024-03-128426Actual
3183889.002024-03-128466Actual
2157413.532023-05-1484612Actual
972980.002022-06-118466Budget
285145.002021-10-118464Actual
10926200.002022-07-128417Budget
25951180.002023-10-118465Actual
23858143.002023-08-118465Actual
9946200.002022-06-118418Budget
12050200.002022-08-118417Budget
738477.002022-04-138446Actual
2201564.002023-06-118446Actual
3593200.002022-01-118414Budget
17778110.002023-02-118415Actual
16689105.002023-01-118464Actual
3632876.002024-07-128446Actual
24204270.782023-08-118418Actual
20748218.002023-05-148414Actual
1529328.422022-11-1184311Actual
366200.002021-10-118415Budget
1176940.002022-08-118426Budget
1426412.462022-10-1184211Actual
25821232.002023-10-118414Actual
1490200.002021-11-118415Budget
18188117.752023-02-118428Actual
32049213.212024-03-128468Actual
31698108.002024-03-128416Actual
10693100.002022-07-128436Budget
37537104.002024-08-118466Actual
1887560.002023-03-138416Actual
29083132.832023-12-1284613Actual
9578100.002022-06-118436Budget
2541027.362023-09-1184311Actual
20628333.002023-05-148413Actual
2884582.682023-12-1284611Actual
36599184.422024-07-128468Actual
1289640.002022-09-118426Budget
1289736.002022-09-118426Actual
3127678.452024-02-1184113Actual
2656944.382023-10-1184611Actual
2337639.062023-07-1284311Actual
35387410.182024-06-118418Actual
2648144.382023-10-1184311Actual
3067949.002024-02-118456Actual
2546423.102023-09-1184511Actual
10517100.002022-07-128465Budget
21750165.002023-06-118414Actual
27812189.062023-11-1184612Actual
9019100.002022-06-118413Budget
24146158.002023-08-118467Actual
1632712.462022-12-1284511Actual
9680.002021-10-118463Budget
1382097.002022-10-118416Actual
2399767.002023-08-118446Actual
29798231.392024-01-118468Actual
38837414.732024-09-118418Actual
1931213.532023-03-1384211Actual
19718158.002023-04-138414Actual
39158113.532024-09-1184112Actual
2923282.002024-01-118473Actual
15118334.422022-11-118418Actual
35004297.002024-06-118415Actual
6636117.752022-03-138428Actual
11580182.002022-08-118415Actual
36657178.422024-07-1284111Actual
626280.002022-03-138446Budget
524590.002022-02-118466Budget
234963.002021-12-128463Actual
25177198.002023-09-118467Actual
154127.142022-11-1184112Actual
616750.002022-03-138426Budget
789696.002022-05-148413Actual
7022142.002022-04-138464Actual
20254196.542023-04-138468Actual
3967124.002022-01-118436Actual
182138.002021-11-118456Actual
9792.002021-10-118463Actual
24232146.542023-08-118428Actual
2669100.002021-12-128465Budget
20193279.872023-04-138418Actual
2093369.002023-05-148416Actual
26780141.612023-10-1184613Actual
37594304.002024-08-118417Actual
31640231.002024-03-128465Actual
33761316.002024-05-138414Actual
2873043.312023-12-1284211Actual
214980.002021-11-118428Budget
30804240.002024-02-118467Actual
1990385.002023-04-138416Actual
11641164.002022-08-118465Actual
15180141.992022-11-118468Actual
3968100.002022-01-118436Budget
952850.002022-06-118426Budget
13320200.002022-09-118418Budget
1435145.442022-10-1184611Actual
8692155.002022-05-148417Actual
8459120.002022-05-148436Actual
22641168.002023-07-128463Actual
346670.002022-01-118463Budget
9344100.002022-06-118415Budget
1251842.002022-09-118473Actual
3638792.002024-07-128466Actual
13665134.002022-10-118464Actual
30514212.002024-02-118465Actual
37091396.002024-08-118413Actual
225200.002021-10-118414Budget
21220346.542023-05-148418Actual
245512.892023-08-1184212Actual
1446711.402022-10-1184612Actual
33467141.192024-04-1284612Actual
2998100.002021-12-128466Budget
2958684.002024-01-118466Actual
38276179.002024-09-118463Actual
2494562.002023-09-118416Actual
274897.002021-12-128416Actual
284100.002021-10-118464Budget
2533130.002021-12-128464Actual
34946249.002024-06-118464Actual
1191260.002022-08-118456Budget
8143200.002022-05-148464Budget
33111352.602024-04-128418Actual
38489259.002024-09-118465Actual
2234373.102023-06-1184111Actual
31605235.002024-03-128415Actual
1490957.002022-11-118446Actual
255826.082023-09-1184212Actual
1969083.002023-04-138473Actual
1027332.002022-07-128473Actual
1019580.002022-07-128463Actual
17130264.722023-01-118418Actual
195115.012023-03-1384212Actual
3582671.432024-06-1184113Actual
36103.002021-10-118413Actual
3405351.002024-05-138456Actual
894070.002022-05-148468Budget
855362.002022-05-148456Actual
10381116.002022-07-128464Actual
25297166.242023-09-118468Actual
3488379.002024-06-118473Actual
17072142.002023-01-118467Actual
1230090.002022-08-118468Budget
3803419.912024-08-1184212Actual
167930.002021-11-118426Budget
10694124.002022-07-128436Actual
4915200.002022-02-118465Budget
16534318.002023-01-118413Actual
17871100.002023-02-118416Actual
25235317.752023-09-118418Actual
2104051.002023-05-148456Actual
1583517.002022-12-128426Actual
2245877.362023-06-1184611Actual
21665204.002023-06-118463Actual
683793.002022-04-138463Actual
1360379.002022-10-118473Actual
3402783.002024-05-138446Actual
31218162.462024-02-1184612Actual
4916145.002022-02-118465Actual
15502364.002022-12-128413Actual
7101130.002022-04-138415Actual
4995103.002022-02-118416Actual
33676168.002024-05-138463Actual
2031276.292023-04-1384111Actual
164198.212022-12-1284112Actual
195429.272023-03-1384612Actual
19226131.392023-03-138468Actual
2535576.292023-09-1184111Actual
506118.002021-10-118416Actual
12769108.002022-09-118465Actual
850665.002022-05-148446Actual
30386326.002024-02-118414Actual
33525122.312024-04-1284113Actual
5511135.932022-02-118428Actual
34177184.002024-05-138467Actual
34354196.512024-05-1384111Actual
10135100.002022-07-128413Budget
2645439.062023-10-1184211Actual
3509784.002024-06-118416Actual
6962200.002022-04-138414Budget
242730.002021-12-128473Budget
34734117.042024-05-1384613Actual
32729257.002024-04-128415Actual
2148345.442023-05-1484611Actual
2538311.402023-09-1184211Actual
2134053.952023-05-1484111Actual
164465.012022-12-1284212Actual
1684098.002023-01-118416Actual
37806114.592024-08-1184111Actual
1350180.002021-11-118414Actual
2543729.482023-09-1184411Actual
907880.002022-06-118463Budget
1392743.002022-10-118456Actual
33019353.002024-04-128417Actual
3654100.002022-01-118464Budget
551090.002022-02-118428Budget
1848010.332023-02-1184112Actual
3218269.272021-12-128418Actual
8753100.002022-05-148467Budget
38899195.022024-09-118468Actual
10740105.002022-07-128446Actual
2479486.002023-09-118464Actual
36154275.002024-07-128415Actual
18570380.002023-03-138413Actual
2239839.062023-06-1184311Actual
9402168.002022-06-118465Actual
1733249.702023-01-1184411Actual
3221631.612024-03-1284511Actual
188377.002021-11-118466Actual
33173219.272024-04-128468Actual
3139100.002021-12-128467Budget
6963180.002022-04-138414Actual
3742432.002024-08-118426Actual
1084790.002022-07-128466Budget
3688420.972024-07-1284212Actual
3685682.682024-07-1284112Actual
2172236.002023-06-118473Actual
2296685.002023-07-128436Actual
29764176.842024-01-118428Actual
691529.002022-04-138473Actual
27195135.002023-11-118436Actual
2101200.002021-11-118418Budget
2072044.002023-05-148473Actual
6697132.902022-03-138468Actual
1191139.002022-08-118456Actual
21876105.002023-06-118465Actual
9205200.002022-06-118414Budget
29353262.002024-01-118415Actual
32962115.002024-04-128466Actual
391857.002022-01-118426Actual
36062433.002024-07-128414Actual
225165.012023-06-1184112Actual
35415182.902024-06-118428Actual
27550159.272023-11-1184111Actual
1376097.002022-10-118465Actual
841150.002022-05-148426Budget
30572112.002024-02-118416Actual
2288125.002021-12-128413Actual
524499.002022-02-118466Actual
33584206.522024-04-1284613Actual
3455592.252024-05-1384112Actual
8284116.002022-05-148465Actual
2642690.122023-10-1184111Actual
162469.272022-12-1284211Actual
2846100.002021-12-128436Budget
35768205.022024-06-1184612Actual
332590.002021-12-128468Budget
669880.002022-03-138468Budget
4713200.002022-02-118414Budget
11642100.002022-08-118465Budget
29295184.002024-01-118464Actual
967236.002022-06-118456Actual
31753125.002024-03-128436Actual
8082218.002022-05-148414Actual
15060196.002022-11-118467Actual
12111100.002022-08-118467Budget
33641293.002024-05-138413Actual
15750143.002022-12-128465Actual
31929280.002024-03-128467Actual
2807981.002023-12-128473Actual
22819145.002023-07-128415Actual
2724743.002023-11-118456Actual
39100132.682024-09-1184611Actual
289390.002021-12-128446Budget
5839242.002022-03-138414Actual
444780.002022-01-118468Budget
1890233.002023-03-138426Actual
29175182.002024-01-118463Actual
27930211.782023-11-1184613Actual
14054214.002022-10-118467Actual
18605174.002023-03-138463Actual
11865100.002022-08-118446Budget
1636136.932022-12-1284611Actual
205403.952023-04-1384212Actual
37100.002021-10-118413Budget
2749100.002021-12-128416Budget
30890179.872024-02-118428Actual
21127160.002023-05-148417Actual
28141201.002023-12-128464Actual
2293819.002023-07-128426Actual
23263131.392023-07-128468Actual
1244166.002022-09-118463Actual
37948105.022024-08-1184611Actual
8880117.752022-05-148428Actual
1303968.002022-09-118456Actual
39338190.732024-09-1184613Actual
3213573.102024-03-1284211Actual
38068205.022024-08-1184612Actual
1304060.002022-09-118456Budget
3668557.142024-07-1284211Actual
3224984.802024-03-1284611Actual
1026114.722021-10-118428Actual
16005218.002022-12-128417Actual
18724120.002023-03-138464Actual
32636448.002024-04-128414Actual
29388189.002024-01-118465Actual
2196127.002023-06-118426Actual
177483.002021-11-118446Actual
3679882.682024-07-1284611Actual
29260327.002024-01-118414Actual
1284891.002022-09-118416Actual
10518123.002022-07-128465Actual
2947334.002024-01-118426Actual
9481100.002022-06-118416Budget
15715125.002022-12-128415Actual
691430.002022-04-138473Budget
11500144.002022-08-118464Actual
795780.002022-05-148463Budget
26305484.422023-10-118418Actual
1411139.002021-11-118464Actual
13725182.002022-10-118415Actual
174785.012023-01-1184212Actual
2437831.612023-08-1184311Actual
34911403.002024-06-118414Actual
30982123.102024-02-1184111Actual
279625.002021-12-128426Actual
3328665.652024-04-1284311Actual
31512364.002024-03-128414Actual
37304259.002024-08-118415Actual
579136.002022-03-138473Actual
2497218.002023-09-118426Actual
18160246.542023-02-118418Actual
34263245.032024-05-138428Actual
36479249.002024-07-128467Actual
12993100.002022-09-118446Budget
22606309.002023-07-128413Actual
458762.002022-02-118463Actual
5977185.002022-03-138415Actual
7897100.002022-05-148413Budget
3266102.602021-12-128428Actual
571273.002022-03-138463Actual
2443211.402023-08-1184511Actual
861380.002022-05-148466Budget
2254915.652023-06-1184612Actual
32015226.842024-03-128428Actual
1384725.002022-10-118426Actual
23645151.002023-08-118463Actual
69747.002021-10-118456Actual
2475200.002021-12-128414Budget
2446676.292023-08-1184611Actual
12379100.002022-09-118413Budget
7629100.002022-04-138467Budget
22131184.002023-06-118417Actual
37126263.002024-08-118463Actual
438990.002022-01-118428Budget
1730530.552023-01-1184311Actual
27337272.002023-11-118417Actual
19845117.002023-04-138465Actual
16098305.632022-12-128418Actual
2210145.022021-11-118468Actual
2034020.972023-04-1384211Actual
2402357.002023-08-118456Actual
3833354.002024-09-118473Actual
2999116.002021-12-128466Actual
7570200.002022-04-138417Budget
27049241.002023-11-118415Actual
32671264.002024-04-128464Actual
4202200.002022-01-118417Budget
3520444.002024-06-118456Actual
12708200.002022-09-118415Budget
1689590.002023-01-118436Actual
7338117.002022-04-138436Actual
27372223.002023-11-118467Actual
978235.932021-10-118418Actual
33854209.002024-05-138415Actual
5898115.002022-03-138464Actual
2952776.002024-01-118446Actual
3750462.002024-08-118456Actual
17158107.142023-01-118428Actual
518650.002022-02-118456Budget
3800673.102024-08-1184112Actual
636890.002022-03-138466Budget
23108196.002023-07-128417Actual
781895.022022-04-138468Actual
35886141.612024-06-1184613Actual
18782108.002023-03-138415Actual
27897204.762023-11-1184213Actual
401491.002022-01-118446Actual
31987411.692024-03-128418Actual
1895647.002023-03-138446Actual
30301210.002024-02-118463Actual
23201240.482023-07-128418Actual
11579200.002022-08-118415Budget
28965129.482023-12-1284612Actual
1396076.002022-10-118466Actual
8283100.002022-05-148465Budget
837147.002021-10-118417Actual
1351200.002021-11-118414Budget
32399127.572024-03-1284113Actual
35507120.972024-06-1184111Actual
11253140.002022-08-118413Actual
65072.002021-10-118446Actual
28582492.002023-12-128418Actual
11439231.002022-08-118414Actual
12378107.002022-09-118413Actual
3292943.002024-04-128456Actual
1627331.612022-12-1284311Actual
2765940.122023-11-1184511Actual
2611843.002023-10-118456Actual
3676639.062024-07-1284511Actual
265359.272023-10-1184511Actual
604100.002021-10-118436Budget
513853.002022-02-118446Actual
3635460.002024-07-128456Actual
6588220.782022-03-138418Actual
7708200.002022-04-138418Budget
2875773.102023-12-1284311Actual
2305185.002023-07-128466Actual
1698088.002023-01-118466Actual
3325959.272024-04-1284211Actual
37861102.892024-08-1184311Actual
2612200.002021-12-128415Budget
458670.002022-02-118463Budget
1725064.592023-01-1184111Actual
22285145.022023-06-118468Actual
1488396.002022-11-118436Actual
3077222.002021-12-128417Actual
167844.002021-11-118426Actual
3745299.002024-08-118436Actual
38396200.002024-09-118464Actual
1429145.442022-10-1184311Actual
2291177.002023-07-128416Actual
23143232.002023-07-128467Actual
749073.002022-04-138466Actual
21162153.002023-05-148467Actual
1223984.422022-08-118428Actual
224180.002021-10-118414Actual
504246.002022-02-118426Actual
2670179.002021-12-128465Actual
1739372.042023-01-1184611Actual
611894.002022-03-138416Actual
1482881.002022-11-118416Actual
30627103.002024-02-118436Actual
2204139.002023-06-118456Actual
255557.142023-09-1184112Actual
35152114.002024-06-118436Actual
4527100.002022-02-118413Budget
9577117.002022-06-118436Actual
102780.002021-10-118428Budget
1942657.142023-03-1384611Actual
37628271.002024-08-118467Actual
16040198.002022-12-128467Actual
2502660.002023-09-118446Actual
10460200.002022-07-128415Budget
34497149.702024-05-1384611Actual
3553570.972024-06-1184211Actual
20663196.002023-05-148463Actual
2672064.412023-10-1184113Actual
3218997.572024-03-1284411Actual
35039162.002024-06-118465Actual
37888107.142024-08-1184411Actual
1086107.142021-10-118468Actual
1310187.002022-09-118466Actual
3556276.292024-06-1184311Actual
37686385.942024-08-118418Actual
504350.002022-02-118426Budget
2045541.192023-04-1384611Actual
3862867.002024-09-118446Actual
7241100.002022-04-138416Budget
1594869.002022-12-128466Actual
2763290.122023-11-1184411Actual
1692164.002023-01-118446Actual
18690194.002023-03-138414Actual
1866241.002023-03-138473Actual
775790.002022-04-138428Budget
952947.002022-06-118426Actual
122480.002021-11-118463Budget
10055138.962022-06-118468Actual
18221182.902023-02-118468Actual
1186474.002022-08-118446Actual
29736425.332024-01-118418Actual
2440547.572023-08-1184411Actual
616645.002022-03-138426Actual
289291.002021-12-128446Actual
35943252.002024-07-128413Actual
9480123.002022-06-118416Actual
898119.002021-10-118467Actual
31895316.002024-03-128417Actual
3627432.002024-07-128426Actual
13321243.512022-09-118418Actual
130330.002021-11-118473Budget
11501100.002022-08-118464Budget
2435123.102023-08-1184211Actual
12566193.002022-09-118414Actual
1552114.002021-11-118465Actual
3397336.002024-05-138426Actual
1936634.802023-03-1384411Actual
2207478.002023-06-118466Actual
7102100.002022-04-138415Budget
2549760.332023-09-1184611Actual
14770102.002022-11-118465Actual
34235410.182024-05-138418Actual
3078200.002021-12-128417Budget
12628100.002022-09-118464Budget
4341100.002022-01-118418Budget
293951.002021-12-128456Actual
28524213.002023-12-128467Actual
1893094.002023-03-138436Actual
20135132.002023-04-138467Actual
26747208.272023-10-1184213Actual
1005670.002022-06-118468Budget
33946116.002024-05-138416Actual
3446328.422024-05-1384511Actual
452694.002022-02-118413Actual
2096027.002023-05-148426Actual
8142155.002022-05-148464Actual
9868100.002022-06-118467Budget
22761101.002023-07-128464Actual
35329254.002024-06-118467Actual
2606690.002023-10-118436Actual
17037196.002023-01-118417Actual
21282146.542023-05-148468Actual
38241326.002024-09-118413Actual
2057113.532023-04-1384612Actual
401580.002022-01-118446Budget
426116.002021-10-118465Actual
18067237.002023-02-118417Actual
1621868.852022-12-1284111Actual
10846103.002022-07-128466Actual
24887125.002023-09-118465Actual
3655135.002022-01-118464Actual
26210270.002023-10-118417Actual
3177971.002024-03-128446Actual
4853190.002022-02-118415Actual
36565191.992024-07-128428Actual
11113128.362022-07-128428Actual
3791200.002022-01-118465Budget
6448240.002022-03-138417Actual
1019470.002022-07-128463Budget
17601202.002023-02-118463Actual
2136829.482023-05-1484211Actual
20221146.542023-04-138428Actual
2301860.002023-07-128456Actual
11064251.092022-07-128418Actual
3284929.002024-04-128426Actual
182250.002021-11-118456Budget
8754148.002022-05-148467Actual
35449216.242024-06-118468Actual
967140.002022-06-118456Budget
10134105.002022-07-128413Actual
23730195.002023-08-118414Actual
3106484.802024-02-1184411Actual
28489404.002023-12-128417Actual
2579357.002023-10-118473Actual
3783427.362024-08-1184211Actual
242631.002021-12-128473Actual
5324142.002022-02-118417Actual
354540.002022-01-118473Budget
30862542.002024-02-118418Actual
30030103.952024-01-1184112Actual
30209134.592024-01-1184613Actual
256148.212023-09-1184612Actual
37339208.002024-08-118465Actual
27605115.652023-11-1184311Actual
2370236.002023-08-118473Actual
164778.212022-12-1284612Actual
2355311.402023-07-1284612Actual
3405100.002022-01-118413Budget
565194.002022-03-138413Actual
2611177.002021-12-128415Actual
412290.002022-01-118466Budget
6509161.002022-03-138467Actual
2098899.002023-05-148436Actual
3564995.442024-06-1184611Actual
2944696.002024-01-118416Actual
7240118.002022-04-138416Actual
27751116.722023-11-1184112Actual
7709193.512022-04-138418Actual
3071275.002024-02-118466Actual
2757853.952023-11-1184211Actual
3216279.482024-03-1284311Actual
2831929.002023-12-128426Actual
19071233.002023-03-138417Actual
38361395.002024-09-118414Actual
962568.002022-06-118446Actual
4123124.002022-01-118466Actual
4388157.142022-01-118428Actual
1631100.002021-11-118416Budget
8362138.002022-05-148416Actual
406250.002022-01-118456Budget
1882100.002021-11-118466Budget
26837300.002023-11-118413Actual
5384100.002022-02-118467Budget
2142247.572023-05-1484411Actual
1299299.002022-09-118446Actual
26245208.002023-10-118467Actual
30266373.002024-02-118413Actual
3458335.872024-05-1384212Actual
841047.002022-05-148426Actual
1559449.002022-12-128473Actual
4448131.392022-01-118468Actual
10986153.002022-07-128467Actual
2139550.762023-05-1484311Actual
1532044.382022-11-1184411Actual
1630041.192022-12-1284411Actual
1962200.002021-11-118417Budget
33053236.002024-04-128467Actual
9265200.002022-06-118464Budget
6447200.002022-03-138417Budget
36247135.002024-07-128416Actual
2042126.292023-04-1384511Actual
5092100.002022-02-118436Budget
3870110.002022-01-118416Actual
30421273.002024-02-118464Actual
1939326.292023-03-1384511Actual
557180.002022-02-118468Budget
8363100.002022-05-148416Budget
781770.002022-04-138468Budget
1139130.002022-08-118473Budget
630942.002022-03-138456Actual
31392356.002024-03-128413Actual
2787067.922023-11-1184113Actual
32341153.952024-03-1284612Actual
31156105.022024-02-1184112Actual
1251930.002022-09-118473Budget
1898237.002023-03-138456Actual
16160211.692022-12-128468Actual
2473236.002023-09-118473Actual
10320180.002022-07-128414Actual
19106234.002023-03-138467Actual
28347146.002023-12-128436Actual
75794.002021-10-118466Actual
1078860.002022-07-128456Budget
34296193.512024-05-138468Actual
2843299.002023-12-128466Actual
1131270.002022-08-118463Budget
2107086.002023-05-148466Actual
3440985.872024-05-1384311Actual
29678237.002024-01-118467Actual
18102129.002023-02-118467Actual
37714272.302024-08-118428Actual
2039443.312023-04-1384411Actual
2100219.272021-11-118418Actual
8221100.002022-05-148415Budget
17566355.002023-02-118413Actual
3854788.002024-09-118416Actual
36302125.002024-07-128436Actual
5572123.812022-02-118468Actual
34142333.002024-05-138417Actual
2603818.002023-10-118426Actual
13180200.002022-09-118417Budget
4994100.002022-02-118416Budget
2021100.002021-11-118467Budget
1580888.002022-12-128416Actual
1197178.002022-08-118466Actual
466436.002022-02-118473Actual
3118436.932024-02-1184212Actual
1197090.002022-08-118466Budget
34826191.002024-06-118463Actual
12190201.082022-08-118418Actual
1827961.402023-02-1184111Actual
2299252.002023-07-128446Actual
2458310.332023-08-1184612Actual
19192160.182023-03-138428Actual
8833199.572022-05-148418Actual
10596104.002022-07-128416Actual
36444367.002024-07-128417Actual
1995897.002023-04-138436Actual
3219200.002021-12-128418Budget
34791323.002024-06-118413Actual
2022128.002021-11-118467Actual
579040.002022-03-138473Budget
11173132.902022-07-128468Actual
12945107.002022-09-118436Actual
234880.002021-12-128463Budget
406149.002022-01-118456Actual
38957134.802024-09-1184111Actual
24760189.002023-09-118414Actual
25000109.002023-09-118436Actual
36189174.002024-07-128465Actual
31335136.342024-02-1184613Actual
7162100.002022-04-138465Budget
979200.002021-10-118418Budget
1833433.742023-02-1184311Actual
1059790.002022-07-128416Budget
17730.002021-10-118473Budget
1928468.852023-03-1384111Actual
12112113.002022-08-118467Actual
15537162.002022-12-128463Actual
3747892.002024-08-118446Actual
21842168.002023-06-118415Actual
29643329.002024-01-118417Actual
2242548.632023-06-1184411Actual
855440.002022-05-148456Budget
354436.002022-01-118473Actual
1467794.002022-11-118464Actual
20875161.002023-05-148465Actual
3408578.002024-05-138466Actual
2839960.002023-12-128456Actual
8612100.002022-05-148466Actual
1131377.002022-08-118463Actual
15025261.002022-11-118417Actual
38454215.002024-09-118415Actual
32459118.802024-03-1284613Actual
32764250.002024-04-128465Actual
1166129.002021-11-118413Actual
3671276.292024-07-1284311Actual
2036718.842023-04-1384311Actual
28644178.362023-12-128468Actual
1176862.002022-08-118426Actual
6039200.002022-03-138465Budget
11818117.002022-08-118436Actual
14643187.002022-11-118414Actual
3592213.002022-01-118414Actual
850770.002022-05-148446Budget
38687103.002024-09-118466Actual
19599288.002023-04-138413Actual
36975145.112024-07-1284113Actual
2001039.002023-04-138456Actual
16747160.002023-01-118415Actual
3558972.042024-06-1184411Actual
8222160.002022-05-148415Actual
3290386.002024-04-128446Actual
3443682.682024-05-1384411Actual
294050.002021-12-128456Budget
2692986.002023-11-118473Actual
55530.002021-10-118426Budget
8832200.002022-05-148418Budget
24640333.002023-09-118413Actual
6040142.002022-03-138465Actual
2728082.002023-11-118466Actual
1027230.002022-07-128473Budget
2394315.002023-08-118426Actual
33139172.302024-04-128428Actual
2988436.932024-01-1184211Actual
1795248.002023-02-118446Actual
38153118.802024-08-1184213Actual
1728100.002021-11-118436Budget
37002164.412024-07-1284213Actual
22166194.002023-06-118467Actual
5978200.002022-03-138415Budget
38744355.002024-09-118417Actual
23971105.002023-08-118436Actual
13544217.002022-10-118463Actual
3180550.002024-03-128456Actual
5838200.002022-03-138414Budget
2340347.572023-07-1284411Actual
20841155.002023-05-148415Actual
32426201.262024-03-1284213Actual

Generated 2024-11-10 08:13:00.577 UTC