[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002022-07-228414Actual
3512439.002024-04-218426Actual
19226131.392023-01-218468Actual
164198.212022-10-2284112Actual
33676168.002024-03-238463Actual
1730530.552022-11-2184311Actual
504350.002021-12-228426Budget
14524252.002022-09-218413Actual
9994179.872022-04-218428Actual
2289100.002021-10-228413Budget
1898237.002023-01-218456Actual
289390.002021-10-228446Budget
3573550.762024-04-2184212Actual
28022222.002023-10-228463Actual
2042126.292023-02-2184511Actual
30092150.762023-11-2184612Actual
3967124.002021-11-218436Actual
38276179.002024-07-228463Actual
5511135.932021-12-228428Actual
1390159.002022-08-218446Actual
967236.002022-04-218456Actual
26305484.422023-08-218418Actual
33111352.602024-02-218418Actual
972980.002022-04-218466Budget
8691200.002022-03-248417Budget
23765151.002023-06-218464Actual
35004297.002024-04-218415Actual
7756104.112022-02-218428Actual
18221182.902022-12-228468Actual
10055138.962022-04-218468Actual
8222160.002022-03-248415Actual
17072142.002022-11-218467Actual
2245877.362023-04-2184611Actual
1901483.002023-01-218466Actual
22819145.002023-05-228415Actual
28199229.002023-10-228415Actual
972873.002022-04-218466Actual
23823162.002023-06-218415Actual
2670179.002021-10-228465Actual
12049164.002022-06-218417Actual
16040198.002022-10-228467Actual
30572112.002023-12-228416Actual
1631100.002021-09-218416Budget
1139130.002022-06-218473Budget
215418.212023-03-2484112Actual
2405555.002023-06-218466Actual
3635460.002024-05-228456Actual
1552114.002021-09-218465Actual
220990.002021-09-218468Budget
37748261.692024-06-218468Actual
30301210.002023-12-228463Actual
33796204.002024-03-238464Actual
38068205.022024-06-2184612Actual
2546423.102023-07-2284511Actual
39278106.522024-07-2284113Actual
3870110.002021-11-218416Actual
466540.002021-12-228473Budget
32399127.572024-01-2184113Actual
3671276.292024-05-2284311Actual
3862867.002024-07-228446Actual
3871100.002021-11-218416Budget
163094.002021-09-218416Actual
2494562.002023-07-228416Actual
5838200.002022-01-218414Budget
1342990.002022-07-228468Budget
20100224.002023-02-218417Actual
2057113.532023-02-2184612Actual
2269875.002023-05-228473Actual
13368128.362022-07-228428Actual
20663196.002023-03-248463Actual
3906613.532024-07-2284511Actual
10517100.002022-05-228465Budget
235219.272023-05-2284112Actual
2845130.002021-10-228436Actual
1750914.592022-11-2184612Actual
11579200.002022-06-218415Budget
13180200.002022-07-228417Budget
3734200.002021-11-218415Budget
25821232.002023-08-218414Actual
31987411.692024-01-218418Actual
28141201.002023-10-228464Actual
19106234.002023-01-218467Actual
571370.002022-01-218463Budget
3331360.332024-02-2184411Actual
28347146.002023-10-228436Actual
579040.002022-01-218473Budget
8143200.002022-03-248464Budget
13179148.002022-07-228417Actual
850770.002022-03-248446Budget
616750.002022-01-218426Budget
34826191.002024-04-218463Actual
11642100.002022-06-218465Budget
1005670.002022-04-218468Budget
15025261.002022-09-218417Actual
36444367.002024-05-228417Actual
1284990.002022-07-228416Budget
35039162.002024-04-218465Actual
2157413.532023-03-2484612Actual
24265211.692023-06-218468Actual
10925164.002022-05-228417Actual
4915200.002021-12-228465Budget
36062433.002024-05-228414Actual
2432352.892023-06-2184111Actual
2136829.482023-03-2484211Actual
1376097.002022-08-218465Actual
19599288.002023-02-218413Actual
30386326.002023-12-228414Actual
962568.002022-04-218446Actual
5384100.002021-12-228467Budget
3005823.102023-11-2184212Actual
506118.002021-08-218416Actual
16126132.902022-10-228428Actual
2004369.002023-02-218466Actual
25000109.002023-07-228436Actual
18102129.002022-12-228467Actual
13631137.002022-08-218414Actual
11253140.002022-06-218413Actual
1544514.592022-09-2184612Actual
2237130.552023-04-2184211Actual
1526611.402022-09-2184211Actual
36975145.112024-05-2284113Actual
8754148.002022-03-248467Actual
55530.002021-08-218426Budget
458670.002021-12-228463Budget
3106484.802023-12-2284411Actual
17037196.002022-11-218417Actual
366200.002021-08-218415Budget
15118334.422022-09-218418Actual
7897100.002022-03-248413Budget
557180.002021-12-228468Budget
37888107.142024-06-2184411Actual
29643329.002023-11-218417Actual
2757853.952023-09-2184211Actual
33467141.192024-02-2184612Actual
130218.002021-09-218473Actual
1551100.002021-09-218465Budget
22224251.092023-04-218418Actual
1559449.002022-10-228473Actual
3402783.002024-03-238446Actual
3523787.002024-04-218466Actual
2254915.652023-04-2184612Actual
952850.002022-04-218426Budget
3733147.002021-11-218415Actual
967140.002022-04-218456Budget
691529.002022-02-218473Actual
1446711.402022-08-2184612Actual
1410100.002021-09-218464Budget
11173132.902022-05-228468Actual
2458310.332023-06-2184612Actual
17730.002021-08-218473Budget
11501100.002022-06-218464Budget
9264174.002022-04-218464Actual
25177198.002023-07-228467Actual
24760189.002023-07-228414Actual
401580.002021-11-218446Budget
2543729.482023-07-2284411Actual
1842242.252022-12-2284611Actual
1848010.332022-12-2284112Actual
346766.002021-11-218463Actual
2435123.102023-06-2184211Actual
5324142.002021-12-228417Actual
2399767.002023-06-218446Actual
26210270.002023-08-218417Actual
2612200.002021-10-228415Budget
1429145.442022-08-2184311Actual
27372223.002023-09-218467Actual
3216279.482024-01-2184311Actual
33888239.002024-03-238465Actual
3517869.002024-04-218446Actual
37686385.942024-06-218418Actual
1962200.002021-09-218417Budget
22606309.002023-05-228413Actual
3638792.002024-05-228466Actual
2656944.382023-08-2184611Actual
29856165.662023-11-2184111Actual
37211424.002024-06-218414Actual
16005218.002022-10-228417Actual
669880.002022-01-218468Budget
837147.002021-08-218417Actual
1936634.802023-01-2184411Actual
3582671.432024-04-2184113Actual
18605174.002023-01-218463Actual
2952776.002023-11-218446Actual
412290.002021-11-218466Budget
2072044.002023-03-248473Actual
13509294.002022-08-218413Actual
22641168.002023-05-228463Actual
205137.142023-02-2184112Actual
2923282.002023-11-218473Actual
21842168.002023-04-218415Actual
1694739.002022-11-218456Actual
1251930.002022-07-228473Budget
897100.002021-08-218467Budget
3139100.002021-10-228467Budget
3603460.002024-05-228473Actual
31698108.002024-01-218416Actual
29295184.002023-11-218464Actual
122592.002021-09-218463Actual
775790.002022-02-218428Budget
33584206.522024-02-2184613Actual
17192163.212022-11-218468Actual
14142117.752022-08-218428Actual
39039115.652024-07-2284411Actual
19752101.002023-02-218464Actual
749180.002022-02-218466Budget
14558204.002022-09-218463Actual
3408578.002024-03-238466Actual
894070.002022-03-248468Budget
35768205.022024-04-2184612Actual
2288125.002021-10-228413Actual
17625.002021-08-218473Actual
10846103.002022-05-228466Actual
1797831.002022-12-228456Actual
144365.012022-08-2184212Actual
34946249.002024-04-218464Actual
1191260.002022-06-218456Budget
3101036.932023-12-2284211Actual
3739799.002024-06-218416Actual
11641164.002022-06-218465Actual
7630169.002022-02-218467Actual
1728100.002021-09-218436Budget
3326140.482021-10-228468Actual
3397336.002024-03-238426Actual
2193464.002023-04-218416Actual
1423657.142022-08-2184111Actual
32822127.002024-02-218416Actual
37714272.302024-06-218428Actual
16654222.002022-11-218414Actual
32015226.842024-01-218428Actual
7162100.002022-02-218465Budget
466436.002021-12-228473Actual
31037102.892023-12-2284311Actual
27897204.762023-09-2184213Actual
10926200.002022-05-228417Budget
2831929.002023-10-228426Actual
2955348.002023-11-218456Actual
29140360.002023-11-218413Actual
9680.002021-08-218463Budget
1727823.102022-11-2184211Actual
2873043.312023-10-2284211Actual
32671264.002024-02-218464Actual
3035884.002023-12-228473Actual
37304259.002024-06-218415Actual
728856.002022-02-218426Actual
6039200.002022-01-218465Budget
3218269.272021-10-228418Actual
28524213.002023-10-228467Actual
3218997.572024-01-2184411Actual
30769315.002023-12-228417Actual
3404113.002021-11-218413Actual
55440.002021-08-218426Actual
34791323.002024-04-218413Actual
406149.002021-11-218456Actual
10134105.002022-05-228413Actual
12708200.002022-07-228415Budget
1733249.702022-11-2184411Actual
36479249.002024-05-228467Actual
3520444.002024-04-218456Actual
34142333.002024-03-238417Actual
3183889.002024-01-218466Actual
3676639.062024-05-2284511Actual
631050.002022-01-218456Budget
15750143.002022-10-228465Actual
743240.002022-02-218456Budget
425100.002021-08-218465Budget
738477.002022-02-218446Actual
2045541.192023-02-2184611Actual
16569180.002022-11-218463Actual
1993030.002023-02-218426Actual
34263245.032024-03-238428Actual
8460100.002022-03-248436Budget
279730.002021-10-228426Budget
10740105.002022-05-228446Actual
1995897.002023-02-218436Actual
1588955.002022-10-228446Actual
2391699.002023-06-218416Actual
20135132.002023-02-218467Actual
10381116.002022-05-228464Actual
1535467.782022-09-2184611Actual
20783125.002023-03-248464Actual
9868100.002022-04-218467Budget
3556276.292024-04-2184311Actual
2098899.002023-03-248436Actual
15863102.002022-10-228436Actual
30177164.412023-11-2184213Actual
18817165.002023-01-218465Actual
31156105.022023-12-2284112Actual
3854788.002024-07-228416Actual
2669100.002021-10-228465Budget
29083132.832023-10-2284613Actual
28292118.002023-10-228416Actual
174785.012022-11-2184212Actual
7241100.002022-02-218416Budget
3898563.532024-07-2284211Actual
2332156.082023-05-2284111Actual
30804240.002023-12-228467Actual
1197178.002022-06-218466Actual
2370236.002023-06-218473Actual
9265200.002022-04-218464Budget
3655135.002021-11-218464Actual
22726189.002023-05-228414Actual
29501136.002023-11-218436Actual
122480.002021-09-218463Budget
242631.002021-10-228473Actual
16747160.002022-11-218415Actual
214980.002021-09-218428Budget
4713200.002021-12-228414Budget
31392356.002024-01-218413Actual
11065200.002022-05-228418Budget
19633182.002023-02-218463Actual
636890.002022-01-218466Budget
14176145.022022-08-218468Actual
743133.002022-02-218456Actual
19071233.002023-01-218417Actual
31335136.342023-12-2284613Actual
3440985.872024-03-2384311Actual
1725064.592022-11-2184111Actual
24232146.542023-06-218428Actual
33854209.002024-03-238415Actual
33231160.342024-02-2184111Actual
30209134.592023-11-2184613Actual
10380100.002022-05-228464Budget
6962200.002022-02-218414Budget
2022128.002021-09-218467Actual
17686147.002022-12-228414Actual
1523868.852022-09-2184111Actual
9480123.002022-04-218416Actual
9946200.002022-04-218418Budget
1594869.002022-10-228466Actual
1662688.002022-11-218473Actual
1636136.932022-10-2284611Actual
17871100.002022-12-228416Actual
14643187.002022-09-218414Actual
2765940.122023-09-2184511Actual
907880.002022-04-218463Budget
30421273.002023-12-228464Actual
23108196.002023-05-228417Actual
611894.002022-01-218416Actual
3857453.002024-07-228426Actual
3865467.002024-07-228456Actual
326780.002021-10-228428Budget
1490957.002022-09-218446Actual
34177184.002024-03-238467Actual
12770100.002022-07-228465Budget
3968100.002021-11-218436Budget
34675134.592024-03-2384113Actual
9018110.002022-04-218413Actual
8363100.002022-03-248416Budget
4527100.002021-12-228413Budget
2001039.002023-02-218456Actual
39100132.682024-07-2284611Actual
2148134.422021-09-218428Actual
164465.012022-10-2284212Actual
683793.002022-02-218463Actual
1387570.002022-08-218436Actual
2196127.002023-04-218426Actual
3654100.002021-11-218464Budget
4340184.422021-11-218418Actual
2473236.002023-07-228473Actual
2201564.002023-04-218446Actual
2305185.002023-05-228466Actual
1827961.402022-12-2284111Actual
4262147.002021-11-218467Actual
2446676.292023-06-2184611Actual
630942.002022-01-218456Actual
23610278.002023-06-218413Actual
11439231.002022-06-218414Actual
2611843.002023-08-218456Actual
164778.212022-10-2284612Actual
3718380.002024-06-218473Actual
36917131.612024-05-2284612Actual
36565191.992024-05-228428Actual
34734117.042024-03-2384613Actual
6509161.002022-01-218467Actual
1801069.002022-12-228466Actual
2532100.002021-10-228464Budget
1490200.002021-09-218415Budget
1027332.002022-05-228473Actual
9205200.002022-04-218414Budget
19810135.002023-02-218415Actual
37034134.592024-05-2284613Actual
23201240.482023-05-228418Actual
2533130.002021-10-228464Actual
19192160.182023-01-218428Actual
2692986.002023-09-218473Actual
36189174.002024-05-228465Actual
3059953.002023-12-228426Actual
23645151.002023-06-218463Actual
3067949.002023-12-228456Actual
551090.002021-12-228428Budget
38153118.802024-06-2184213Actual
1289736.002022-07-228426Actual
24112211.002023-06-218417Actual
8612100.002022-03-248466Actual
3340590.122024-02-2184112Actual
1384725.002022-08-218426Actual
37246288.002024-06-218464Actual
22131184.002023-04-218417Actual
513980.002021-12-228446Budget
8221100.002022-03-248415Budget
5383118.002021-12-228467Actual
1866241.002023-01-218473Actual
29678237.002023-11-218467Actual
2672064.412023-08-2184113Actual
2579357.002023-08-218473Actual
29798231.392023-11-218468Actual
18690194.002023-01-218414Actual
29023106.522023-10-2284113Actual
28234220.002023-10-228465Actual
5978200.002022-01-218415Budget
3328665.652024-02-2184311Actual
6963180.002022-02-218414Actual
33761316.002024-03-238414Actual
2535576.292023-07-2284111Actual
20193279.872023-02-218418Actual
33019353.002024-02-218417Actual
37091396.002024-06-218413Actual
16782164.002022-11-218465Actual
1131377.002022-06-218463Actual
9401100.002022-04-218465Budget
3812697.742024-06-2184113Actual
29050201.262023-10-2284213Actual
2606690.002023-08-218436Actual
18067237.002022-12-228417Actual
5898115.002022-01-218464Actual
19718158.002023-02-218414Actual
30982123.102023-12-2284111Actual
6697132.902022-01-218468Actual
31218162.462023-12-2284612Actual
11252100.002022-06-218413Budget
978235.932021-08-218418Actual
2611177.002021-10-228415Actual
2293819.002023-05-228426Actual
34911403.002024-04-218414Actual
32551177.002024-02-218463Actual
3148477.002024-01-218473Actual
1684098.002022-11-218416Actual
37126263.002024-06-218463Actual
10320180.002022-05-228414Actual
452694.002021-12-228413Actual
3747892.002024-06-218446Actual
177590.002021-09-218446Budget
27082162.002023-09-218465Actual
346670.002021-11-218463Budget
3918650.762024-07-2284212Actual
30266373.002023-12-228413Actual
3224984.802024-01-2184611Actual
1396076.002022-08-218466Actual
3673975.232024-05-2284411Actual
21220346.542023-03-248418Actual
108590.002021-08-218468Budget
2039443.312023-02-2184411Actual
365147.002021-08-218415Actual
2807981.002023-10-228473Actual
3791513.532024-06-2184511Actual
28702165.662023-10-2284111Actual
21665204.002023-04-218463Actual
1789828.002022-12-228426Actual
1299299.002022-07-228446Actual
23263131.392023-05-228468Actual
162469.272022-10-2284211Actual
3219200.002021-10-228418Budget
8142155.002022-03-248464Actual
13321243.512022-07-228418Actual
1289640.002022-07-228426Budget
26747208.272023-08-2184213Actual
16098305.632022-10-228418Actual
14770102.002022-09-218465Actual
32877109.002024-02-218436Actual
2497218.002023-07-228426Actual
27930211.782023-09-2184613Actual
2355311.402023-05-2284612Actual
37948105.022024-06-2184611Actual
4261100.002021-11-218467Budget
1689590.002022-11-218436Actual
13241100.002022-07-228467Budget
4854200.002021-12-228415Budget
38779222.002024-07-228467Actual
3405351.002024-03-238456Actual
3668557.142024-05-2284211Actual
1197090.002022-06-218466Budget
31427180.002024-01-218463Actual
2837378.002023-10-228446Actual
37339208.002024-06-218465Actual
6448240.002022-01-218417Actual
17130264.722022-11-218418Actual
3592213.002021-11-218414Actual
1890233.002023-01-218426Actual
10459156.002022-05-228415Actual
1026114.722021-08-218428Actual
728950.002022-02-218426Budget
7569240.002022-02-218417Actual
31547206.002024-01-218464Actual
245247.142023-06-2184112Actual
616645.002022-01-218426Actual
9792.002021-08-218463Actual
504246.002021-12-228426Actual
1027230.002022-05-228473Budget
795780.002022-03-248463Budget
3679882.682024-05-2284611Actual
30514212.002023-12-228465Actual
33946116.002024-03-238416Actual
2107086.002023-03-248466Actual
32341153.952024-01-2184612Actual
1591549.002022-10-228456Actual
3266102.602021-10-228428Actual
2299252.002023-05-228446Actual
2958684.002023-11-218466Actual
962470.002022-04-218446Budget
26245208.002023-08-218467Actual
36103.002021-08-218413Actual
37861102.892024-06-2184311Actual
14735168.002022-09-218415Actual
37100.002021-08-218413Budget
6777137.002022-02-218413Actual
3561615.652024-04-2184511Actual
3438237.992024-03-2384211Actual
1176940.002022-06-218426Budget
39305210.032024-07-2284213Actual
24640333.002023-07-228413Actual
10985100.002022-05-228467Budget
2291177.002023-05-228416Actual
16534318.002022-11-218413Actual
6215120.002022-01-218436Actual
32107149.702024-01-2184111Actual
2846100.002021-10-228436Budget
1895647.002023-01-218446Actual
7708200.002022-02-218418Budget
1928468.852023-01-2184111Actual
32764250.002024-02-218465Actual
274897.002021-10-228416Actual
979200.002021-08-218418Budget
683680.002022-02-218463Budget
3443682.682024-03-2384411Actual
3343320.972024-02-2184212Actual
15180141.992022-09-218468Actual
36302125.002024-05-228436Actual
14054214.002022-08-218467Actual
177483.002021-09-218446Actual
3688420.972024-05-2284212Actual
38396200.002024-07-228464Actual
2210145.022021-09-218468Actual
183889.272022-12-2284511Actual
23229135.932023-05-228428Actual
3118436.932023-12-2284212Actual
24675192.002023-07-228463Actual
781895.022022-02-218468Actual
27337272.002023-09-218417Actual
1350180.002021-09-218414Actual
15622155.002022-10-228414Actual
406250.002021-11-218456Budget
571273.002022-01-218463Actual
861380.002022-03-248466Budget
36537496.542024-05-228418Actual
35449216.242024-04-218468Actual
2031276.292023-02-2184111Actual
234963.002021-10-228463Actual
2991196.512023-11-2184311Actual
2843299.002023-10-228466Actual
5977185.002022-01-218415Actual
12112113.002022-06-218467Actual
22285145.022023-04-218468Actual
26333198.052023-08-218428Actual
20875161.002023-03-248465Actual
2650840.122023-08-2184411Actual
30627103.002023-12-228436Actual
8284116.002022-03-248465Actual
25734181.002023-08-218463Actual
38184239.852024-06-2184613Actual
391857.002021-11-218426Actual
256148.212023-07-2284612Actual
38687103.002024-07-228466Actual
915730.002022-04-218473Budget
509198.002021-12-228436Actual
2474257.002021-10-228414Actual
34001123.002024-03-238436Actual
10321200.002022-05-228414Budget
17778110.002022-12-228415Actual
1310187.002022-07-228466Actual
1627331.612022-10-2284311Actual
25699240.002023-08-218413Actual
915621.002022-04-218473Actual
3077222.002021-10-228417Actual
513853.002021-12-228446Actual
12379100.002022-07-228413Budget
154127.142022-09-2184112Actual
38454215.002024-07-228415Actual
35152114.002024-04-218436Actual
34702152.132024-03-2384213Actual
35294307.002024-04-218417Actual
10596104.002022-05-228416Actual
3065360.002023-12-228446Actual
36154275.002024-05-228415Actual
32426201.262024-01-2184213Actual
130330.002021-09-218473Budget
32459118.802024-01-2184613Actual
2479486.002023-07-228464Actual
603112.002021-08-218436Actual
1933917.782023-01-2184311Actual
2609248.002023-08-218446Actual
234880.002021-10-228463Budget
354540.002021-11-218473Budget
4341100.002021-11-218418Budget
2144910.332023-03-2484511Actual
17601202.002022-12-228463Actual
9019100.002022-04-218413Budget
3792185.002021-11-218465Actual
952947.002022-04-218426Actual
6216100.002022-01-218436Budget
2615159.002023-08-218466Actual
27195135.002023-09-218436Actual
2096027.002023-03-248426Actual
23143232.002023-05-228467Actual
7023200.002022-02-218464Budget
21750165.002023-04-218414Actual
4916145.002021-12-228465Actual
3292943.002024-02-218456Actual
182138.002021-09-218456Actual
25263158.662023-07-228428Actual
29353262.002023-11-218415Actual
12190201.082022-06-218418Actual
2239839.062023-04-2184311Actual
2021100.002021-09-218467Budget
841047.002022-03-248426Actual
37002164.412024-05-2284213Actual
12707189.002022-07-228415Actual
2666213.532023-08-2184612Actual
3458335.872024-03-2384212Actual
11865100.002022-06-218446Budget
9807200.002022-04-218417Budget
12050200.002022-06-218417Budget
2104051.002023-03-248456Actual
850665.002022-03-248446Actual
1131270.002022-06-218463Budget
1223984.422022-06-218428Actual
15146126.842022-09-218428Actual
2337639.062023-05-2284311Actual
1830712.462022-12-2284211Actual
1939326.292023-01-2184511Actual
2443211.402023-06-2184511Actual
37537104.002024-06-218466Actual
3334794.382024-02-2184611Actual
18188117.752022-12-228428Actual
2346356.082023-05-2284611Actual
2875773.102023-10-2284311Actual
1064440.002022-05-228426Budget
3284929.002024-02-218426Actual
29972102.892023-11-2184611Actual
2036718.842023-02-2184311Actual
636967.002022-01-218466Actual
893991.992022-03-248468Actual
13544217.002022-08-218463Actual
33525122.312024-02-2184113Actual
4201129.002021-11-218417Actual
1727135.002021-09-218436Actual
20748218.002023-03-248414Actual
1191139.002022-06-218456Actual
18160246.542022-12-228418Actual
31640231.002024-01-218465Actual
12993100.002022-07-228446Budget
8283100.002022-03-248465Budget
29764176.842023-11-218428Actual
1833433.742022-12-2284311Actual
11113128.362022-05-228428Actual
38241326.002024-07-228413Actual
36599184.422024-05-228468Actual
888190.002022-03-248428Budget
7629100.002022-02-218467Budget
242730.002021-10-228473Budget
3632876.002024-05-228446Actual
507100.002021-08-218416Budget
3627432.002024-05-228426Actual
3558972.042024-04-2184411Actual
36657178.422024-05-2284111Actual
1998461.002023-02-218446Actual
182250.002021-09-218456Budget
22166194.002023-04-218467Actual
30862542.002023-12-228418Actual
1630041.192022-10-2284411Actual
1488396.002022-09-218436Actual
6040142.002022-01-218465Actual
36247135.002024-05-228416Actual
2502660.002023-07-228446Actual
1532044.382022-09-2184411Actual
2645439.062023-08-2184211Actual
195115.012023-01-2184212Actual
28644178.362023-10-228468Actual
20254196.542023-02-218468Actual
2394315.002023-06-218426Actual
39158113.532024-07-2284112Actual
69850.002021-08-218456Budget
10693100.002022-05-228436Budget
6776100.002022-02-218413Budget
3800673.102024-06-2184112Actual
1223880.002022-06-218428Budget
2878483.742023-10-2284411Actual
426116.002021-08-218465Actual
401491.002021-11-218446Actual
1304060.002022-07-228456Budget
2234373.102023-04-2184111Actual
37594304.002024-06-218417Actual
13725182.002022-08-218415Actual
7570200.002022-02-218417Budget
5463100.002021-12-228418Budget
2172236.002023-04-218473Actual
26780141.612023-08-2184613Actual
3071275.002023-12-228466Actual
3509784.002024-04-218416Actual
10135100.002022-05-228413Budget
12299110.172022-06-218468Actual
7101130.002022-02-218415Actual
1310090.002022-07-228466Budget
2402357.002023-06-218456Actual
1176862.002022-06-218426Actual
195429.272023-01-2184612Actual
2947334.002023-11-218426Actual
1580888.002022-10-228416Actual
33552127.572024-02-2184213Actual
18782108.002023-01-218415Actual
29736425.332023-11-218418Actual
1230090.002022-06-218468Budget
2642690.122023-08-2184111Actual
30479221.002023-12-228415Actual
3140114.002021-10-228467Actual
24204270.782023-06-218418Actual
1529328.422022-09-2184311Actual
39338190.732024-07-2284613Actual
28903105.022023-10-2284112Actual
4388157.142021-11-218428Actual
35707122.042024-04-2184112Actual
3553570.972024-04-2184211Actual
2440547.572023-06-2184411Actual
4202200.002021-11-218417Budget
1621868.852022-10-2284111Actual
8459120.002022-03-248436Actual
3750462.002024-06-218456Actual
3405100.002021-11-218413Budget
30890179.872023-12-228428Actual
2340347.572023-05-2284411Actual
2999116.002021-10-228466Actual
26957309.002023-09-218414Actual
31605235.002024-01-218415Actual
28107444.002023-10-228414Actual
2134053.952023-03-2484111Actual
225200.002021-08-218414Budget
8082218.002022-03-248414Actual
2178485.002023-04-218464Actual

Generated 2024-09-20 16:41:57.631 UTC