[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002021-11-218446Budget
18188117.752022-12-228428Actual
3284929.002024-02-218426Actual
616750.002022-01-218426Budget
38361395.002024-07-228414Actual
2538311.402023-07-2284211Actual
31037102.892023-12-2284311Actual
35329254.002024-04-218467Actual
2098899.002023-03-248436Actual
2958684.002023-11-218466Actual
22606309.002023-05-228413Actual
3967124.002021-11-218436Actual
7162100.002022-02-218465Budget
30386326.002023-12-228414Actual
2443211.402023-06-2184511Actual
20193279.872023-02-218418Actual
11817100.002022-06-218436Budget
855440.002022-03-248456Budget
1851314.592022-12-2284612Actual
4527100.002021-12-228413Budget
14019162.002022-08-218417Actual
30862542.002023-12-228418Actual
13368128.362022-07-228428Actual
34296193.512024-03-238468Actual
2988436.932023-11-2184211Actual
36062433.002024-05-228414Actual
9577117.002022-04-218436Actual
234880.002021-10-228463Budget
17686147.002022-12-228414Actual
20663196.002023-03-248463Actual
2831929.002023-10-228426Actual
182138.002021-09-218456Actual
38957134.802024-07-2284111Actual
3742432.002024-06-218426Actual
31698108.002024-01-218416Actual
3218269.272021-10-228418Actual
6776100.002022-02-218413Budget
144098.212022-08-2184112Actual
2955348.002023-11-218456Actual
1942657.142023-01-2184611Actual
2612200.002021-10-228415Budget
30092150.762023-11-2184612Actual
214980.002021-09-218428Budget
32459118.802024-01-2184613Actual
10517100.002022-05-228465Budget
2332156.082023-05-2284111Actual
11439231.002022-06-218414Actual
30421273.002023-12-228464Actual
28022222.002023-10-228463Actual
28292118.002023-10-228416Actual
27987350.002023-10-228413Actual
979200.002021-08-218418Budget
22853108.002023-05-228465Actual
20783125.002023-03-248464Actual
425100.002021-08-218465Budget
11113128.362022-05-228428Actual
13180200.002022-07-228417Budget
8143200.002022-03-248464Budget
354540.002021-11-218473Budget
2021100.002021-09-218467Budget
2532100.002021-10-228464Budget
28141201.002023-10-228464Actual
36537496.542024-05-228418Actual
284100.002021-08-218464Budget
17730.002021-08-218473Budget
26747208.272023-08-2184213Actual
3328665.652024-02-2184311Actual
1289736.002022-07-228426Actual
2305185.002023-05-228466Actual
1251930.002022-07-228473Budget
39039115.652024-07-2284411Actual
2502660.002023-07-228446Actual
3898563.532024-07-2284211Actual
3812697.742024-06-2184113Actual
2022128.002021-09-218467Actual
565194.002022-01-218413Actual
27049241.002023-09-218415Actual
14054214.002022-08-218467Actual
25734181.002023-08-218463Actual
6119100.002022-01-218416Budget
122480.002021-09-218463Budget
6215120.002022-01-218436Actual
2337639.062023-05-2284311Actual
3458335.872024-03-2384212Actual
1636136.932022-10-2284611Actual
69850.002021-08-218456Budget
12946100.002022-07-228436Budget
2093369.002023-03-248416Actual
17625.002021-08-218473Actual
3035884.002023-12-228473Actual
1827961.402022-12-2284111Actual
7161135.002022-02-218465Actual
21631268.002023-04-218413Actual
30627103.002023-12-228436Actual
18067237.002022-12-228417Actual
167930.002021-09-218426Budget
9994179.872022-04-218428Actual
3865467.002024-07-228456Actual
23229135.932023-05-228428Actual
32636448.002024-02-218414Actual
17601202.002022-12-228463Actual
4995103.002021-12-228416Actual
3854788.002024-07-228416Actual
37100.002021-08-218413Budget
10694124.002022-05-228436Actual
1621868.852022-10-2284111Actual
6040142.002022-01-218465Actual
2473236.002023-07-228473Actual
108590.002021-08-218468Budget
2204139.002023-04-218456Actual
999590.002022-04-218428Budget
2394315.002023-06-218426Actual
2293819.002023-05-228426Actual
6588220.782022-01-218418Actual
1059790.002022-05-228416Budget
1933917.782023-01-2184311Actual
3183889.002024-01-218466Actual
130330.002021-09-218473Budget
3800673.102024-06-2184112Actual
1488396.002022-09-218436Actual
1223880.002022-06-218428Budget
2178485.002023-04-218464Actual
571370.002022-01-218463Budget
524590.002021-12-228466Budget
3331360.332024-02-2184411Actual
32516293.002024-02-218413Actual
14176145.022022-08-218468Actual
2291177.002023-05-228416Actual
1172190.002022-06-218416Budget
366200.002021-08-218415Budget
444780.002021-11-218468Budget
3443682.682024-03-2384411Actual
27897204.762023-09-2184213Actual
1936634.802023-01-2184411Actual
3440985.872024-03-2384311Actual
5092100.002021-12-228436Budget
28234220.002023-10-228465Actual
2446676.292023-06-2184611Actual
9680.002021-08-218463Budget
18570380.002023-01-218413Actual
34617174.172024-03-2384612Actual
1467794.002022-09-218464Actual
27605115.652023-09-2184311Actual
406149.002021-11-218456Actual
15537162.002022-10-228463Actual
1446711.402022-08-2184612Actual
2603818.002023-08-218426Actual
38068205.022024-06-2184612Actual
34946249.002024-04-218464Actual
1931213.532023-01-2184211Actual
2546423.102023-07-2284511Actual
32877109.002024-02-218436Actual
2334936.932023-05-2284211Actual
6448240.002022-01-218417Actual
2340347.572023-05-2284411Actual
19164396.542023-01-218418Actual
3405351.002024-03-238456Actual
7708200.002022-02-218418Budget
38276179.002024-07-228463Actual
3561615.652024-04-2184511Actual
507100.002021-08-218416Budget
5383118.002021-12-228467Actual
354436.002021-11-218473Actual
65190.002021-08-218446Budget
33888239.002024-03-238465Actual
897100.002021-08-218467Budget
1969083.002023-02-218473Actual
16534318.002022-11-218413Actual
6697132.902022-01-218468Actual
3172535.002024-01-218426Actual
35039162.002024-04-218465Actual
7570200.002022-02-218417Budget
1086107.142021-08-218468Actual
10693100.002022-05-228436Budget
4341100.002021-11-218418Budget
39220189.062024-07-2284612Actual
19810135.002023-02-218415Actual
604100.002021-08-218436Budget
962470.002022-04-218446Budget
3213573.102024-01-2184211Actual
39338190.732024-07-2284613Actual
9204220.002022-04-218414Actual
6963180.002022-02-218414Actual
75794.002021-08-218466Actual
2749100.002021-10-228416Budget
1632712.462022-10-2284511Actual
24640333.002023-07-228413Actual
279730.002021-10-228426Budget
27492184.422023-09-218468Actual
524499.002021-12-228466Actual
1559449.002022-10-228473Actual
27082162.002023-09-218465Actual
2148345.442023-03-2484611Actual
1303968.002022-07-228456Actual
3224984.802024-01-2184611Actual
33946116.002024-03-238416Actual
31605235.002024-01-218415Actual
11173132.902022-05-228468Actual
25916208.002023-08-218415Actual
1489216.002021-09-218415Actual
34734117.042024-03-2384613Actual
19718158.002023-02-218414Actual
27550159.272023-09-2184111Actual
12567200.002022-07-228414Budget
2765940.122023-09-2184511Actual
36444367.002024-05-228417Actual
2881119.912023-10-2284511Actual
952850.002022-04-218426Budget
11579200.002022-06-218415Budget
2172236.002023-04-218473Actual
506118.002021-08-218416Actual
683793.002022-02-218463Actual
28489404.002023-10-228417Actual
803430.002022-03-248473Budget
789696.002022-03-248413Actual
13631137.002022-08-218414Actual
3340590.122024-02-2184112Actual
279625.002021-10-228426Actual
9343136.002022-04-218415Actual
3747892.002024-06-218446Actual
2807981.002023-10-228473Actual
1529328.422022-09-2184311Actual
21842168.002023-04-218415Actual
1117490.002022-05-228468Budget
39305210.032024-07-2284213Actual
691529.002022-02-218473Actual
15657125.002022-10-228464Actual
2670179.002021-10-228465Actual
28524213.002023-10-228467Actual
13179148.002022-07-228417Actual
11064251.092022-05-228418Actual
3488379.002024-04-218473Actual
3118436.932023-12-2284212Actual
1167100.002021-09-218413Budget
1795248.002022-12-228446Actual
34497149.702024-03-2384611Actual
3446328.422024-03-2384511Actual
3564995.442024-04-2184611Actual
3290386.002024-02-218446Actual
346670.002021-11-218463Budget
6216100.002022-01-218436Budget
3679882.682024-05-2284611Actual
3688420.972024-05-2284212Actual
28903105.022023-10-2284112Actual
3177971.002024-01-218446Actual
25699240.002023-08-218413Actual
1392743.002022-08-218456Actual
15863102.002022-10-228436Actual
12629156.002022-07-228464Actual
838200.002021-08-218417Budget
738477.002022-02-218446Actual
1026114.722021-08-218428Actual
289390.002021-10-228446Budget
2148134.422021-09-218428Actual
33053236.002024-02-218467Actual
10596104.002022-05-228416Actual
458670.002021-12-228463Budget
518557.002021-12-228456Actual
35707122.042024-04-2184112Actual
1939326.292023-01-2184511Actual
8754148.002022-03-248467Actual
205403.952023-02-2184212Actual
194843.952023-01-2184112Actual
3558972.042024-04-2184411Actual
30301210.002023-12-228463Actual
33231160.342024-02-2184111Actual
205137.142023-02-2184112Actual
2722195.002023-09-218446Actual
749073.002022-02-218466Actual
37806114.592024-06-2184111Actual
30890179.872023-12-228428Actual
1684098.002022-11-218416Actual
2884582.682023-10-2284611Actual
1490200.002021-09-218415Budget
7338117.002022-02-218436Actual
17072142.002022-11-218467Actual
8833199.572022-03-248418Actual
1523868.852022-09-2184111Actual
2157413.532023-03-2484612Actual
26991204.002023-09-218464Actual
3334794.382024-02-2184611Actual
1490957.002022-09-218446Actual
3404113.002021-11-218413Actual
426116.002021-08-218465Actual
27430357.152023-09-218418Actual
8753100.002022-03-248467Budget
3792185.002021-11-218465Actual
33676168.002024-03-238463Actual
17926112.002022-12-228436Actual
2846100.002021-10-228436Budget
2039443.312023-02-2184411Actual
21750165.002023-04-218414Actual
34791323.002024-04-218413Actual
274897.002021-10-228416Actual
10380100.002022-05-228464Budget
3573550.762024-04-2184212Actual
16569180.002022-11-218463Actual
504350.002021-12-228426Budget
5977185.002022-01-218415Actual
967140.002022-04-218456Budget
35977205.002024-05-228463Actual
30804240.002023-12-228467Actual
21162153.002023-03-248467Actual
1304060.002022-07-228456Budget
38779222.002024-07-228467Actual
37748261.692024-06-218468Actual
1733249.702022-11-2184411Actual
11500144.002022-06-218464Actual
23263131.392023-05-228468Actual
242730.002021-10-228473Budget
13665134.002022-08-218464Actual
1493550.002022-09-218456Actual
15025261.002022-09-218417Actual
1580888.002022-10-228416Actual
16098305.632022-10-228418Actual
781770.002022-02-218468Budget
5462311.692021-12-228418Actual
1694739.002022-11-218456Actual
3632876.002024-05-228446Actual
2288125.002021-10-228413Actual
37537104.002024-06-218466Actual
972980.002022-04-218466Budget
27195135.002023-09-218436Actual
167844.002021-09-218426Actual
3059953.002023-12-228426Actual
9401100.002022-04-218465Budget
32608107.002024-02-218473Actual
17037196.002022-11-218417Actual
2843299.002023-10-228466Actual
1191260.002022-06-218456Budget
32671264.002024-02-218464Actual
2100219.272021-09-218418Actual
2845130.002021-10-228436Actual
3739799.002024-06-218416Actual
2207478.002023-04-218466Actual
14735168.002022-09-218415Actual
32399127.572024-01-2184113Actual
31218162.462023-12-2284612Actual
30177164.412023-11-2184213Actual
293951.002021-10-228456Actual
1223984.422022-06-218428Actual
2606690.002023-08-218436Actual
19752101.002023-02-218464Actual
9205200.002022-04-218414Budget
2045541.192023-02-2184611Actual
2787067.922023-09-2184113Actual
6962200.002022-02-218414Budget
12628100.002022-07-228464Budget
30924281.392023-12-228468Actual
36189174.002024-05-228465Actual
2142247.572023-03-2484411Actual
1833433.742022-12-2284311Actual
1410100.002021-09-218464Budget
7337100.002022-02-218436Budget
11641164.002022-06-218465Actual
8459120.002022-03-248436Actual
29798231.392023-11-218468Actual
35387410.182024-04-218418Actual
2435123.102023-06-2184211Actual
795780.002022-03-248463Budget
4388157.142021-11-218428Actual
20135132.002023-02-218467Actual
162469.272022-10-2284211Actual
3673975.232024-05-2284411Actual
22726189.002023-05-228414Actual
2139550.762023-03-2484311Actual
37002164.412024-05-2284213Actual
36917131.612024-05-2284612Actual
9868100.002022-04-218467Budget
2642690.122023-08-2184111Actual
15750143.002022-10-228465Actual
33761316.002024-03-238414Actual
2650840.122023-08-2184411Actual
24112211.002023-06-218417Actual
1998461.002023-02-218446Actual
13430172.302022-07-228468Actual
4262147.002021-11-218467Actual
25000109.002023-07-228436Actual
32822127.002024-02-218416Actual
37246288.002024-06-218464Actual
29736425.332023-11-218418Actual
195115.012023-01-2184212Actual
1027332.002022-05-228473Actual
29140360.002023-11-218413Actual
1131377.002022-06-218463Actual
2993892.252023-11-2184411Actual
10459156.002022-05-228415Actual
1186474.002022-06-218446Actual
3266102.602021-10-228428Actual
154127.142022-09-2184112Actual
978235.932021-08-218418Actual
19599288.002023-02-218413Actual
6777137.002022-02-218413Actual
3676639.062024-05-2284511Actual
31098107.142023-12-2284611Actual
32729257.002024-02-218415Actual
1485531.002022-09-218426Actual
38865149.572024-07-228428Actual
1019470.002022-05-228463Budget
31547206.002024-01-218464Actual
14142117.752022-08-218428Actual
11501100.002022-06-218464Budget
7241100.002022-02-218416Budget
2508581.002023-07-228466Actual
23730195.002023-06-218414Actual
2237130.552023-04-2184211Actual
3685682.682024-05-2284112Actual
18782108.002023-01-218415Actual
10321200.002022-05-228414Budget
17813144.002022-12-228465Actual
11438200.002022-06-218414Budget
144365.012022-08-2184212Actual
1284891.002022-07-228416Actual
25142276.002023-07-228417Actual
1990385.002023-02-218416Actual
3655135.002021-11-218464Actual
12299110.172022-06-218468Actual
2346356.082023-05-2284611Actual
2645439.062023-08-2184211Actual
12707189.002022-07-228415Actual
36096241.002024-05-228464Actual
8612100.002022-03-248466Actual
3791513.532024-06-2184511Actual
861380.002022-03-248466Budget
22166194.002023-04-218467Actual
23645151.002023-06-218463Actual
9807200.002022-04-218417Budget
611894.002022-01-218416Actual
1727135.002021-09-218436Actual
3148477.002024-01-218473Actual
2296685.002023-05-228436Actual
242631.002021-10-228473Actual
164465.012022-10-2284212Actual
22131184.002023-04-218417Actual
1166129.002021-09-218413Actual
509198.002021-12-228436Actual
1686724.002022-11-218426Actual
1429145.442022-08-2184311Actual
2355311.402023-05-2284612Actual
8221100.002022-03-248415Budget
7102100.002022-02-218415Budget
3592213.002021-11-218414Actual
22285145.022023-04-218468Actual
1139130.002022-06-218473Budget
23765151.002023-06-218464Actual
3603460.002024-05-228473Actual
21220346.542023-03-248418Actual
26957309.002023-09-218414Actual
29175182.002023-11-218463Actual
1289640.002022-07-228426Budget
2666213.532023-08-2184612Actual
28965129.482023-10-2284612Actual
30479221.002023-12-228415Actual
1848010.332022-12-2284112Actual
10846103.002022-05-228466Actual
38837414.732024-07-228418Actual
4123124.002021-11-218466Actual
18102129.002022-12-228467Actual
4201129.002021-11-218417Actual
23858143.002023-06-218465Actual
38454215.002024-07-228415Actual
1544514.592022-09-2184612Actual
1630041.192022-10-2284411Actual
1197090.002022-06-218466Budget
20841155.002023-03-248415Actual
2096027.002023-03-248426Actual
31335136.342023-12-2284613Actual
2839960.002023-10-228456Actual
1251842.002022-07-228473Actual
1552114.002021-09-218465Actual
2662812.462023-08-2184112Actual
19192160.182023-01-218428Actual
2343013.532023-05-2284511Actual
3520444.002024-04-218456Actual
3901263.532024-07-2284311Actual
2714086.002023-09-218416Actual
2134053.952023-03-2484111Actual
691430.002022-02-218473Budget
466540.002021-12-228473Budget
10320180.002022-05-228414Actual
4340184.422021-11-218418Actual
32015226.842024-01-218428Actual
29764176.842023-11-218428Actual
1727823.102022-11-2184211Actual
1887560.002023-01-218416Actual
365147.002021-08-218415Actual
9480123.002022-04-218416Actual
2101200.002021-09-218418Budget
13241100.002022-07-228467Budget
18690194.002023-01-218414Actual
3791200.002021-11-218465Budget
26837300.002023-09-218413Actual
1230090.002022-06-218468Budget
1893094.002023-01-218436Actual
1176940.002022-06-218426Budget
20221146.542023-02-218428Actual
3734200.002021-11-218415Budget
1482881.002022-09-218416Actual
1995897.002023-02-218436Actual
27458288.972023-09-218428Actual
55440.002021-08-218426Actual
504246.002021-12-228426Actual
2402357.002023-06-218456Actual
1901483.002023-01-218466Actual
4713200.002021-12-228414Budget
466436.002021-12-228473Actual
25856161.002023-08-218464Actual
2669100.002021-10-228465Budget
2101469.002023-03-248446Actual
37091396.002024-06-218413Actual
35507120.972024-04-2184111Actual
5572123.812021-12-228468Actual
3067949.002023-12-228456Actual
30982123.102023-12-2284111Actual
33525122.312024-02-2184113Actual
893991.992022-03-248468Actual
12191200.002022-06-218418Budget
1351200.002021-09-218414Budget
15060196.002022-09-218467Actual
265359.272023-08-2184511Actual
9808192.002022-04-218417Actual
3101036.932023-12-2284211Actual
2474257.002021-10-228414Actual
7629100.002022-02-218467Budget
4915200.002021-12-228465Budget
1423657.142022-08-2184111Actual
2031276.292023-02-2184111Actual
2549760.332023-07-2284611Actual
11252100.002022-06-218413Budget
10134105.002022-05-228413Actual
743133.002022-02-218456Actual
12379100.002022-07-228413Budget
37126263.002024-06-218463Actual
3405100.002021-11-218413Budget
289291.002021-10-228446Actual
3870110.002021-11-218416Actual
16160211.692022-10-228468Actual
1197178.002022-06-218466Actual
39100132.682024-07-2284611Actual
3455592.252024-03-2384112Actual
36975145.112024-05-2284113Actual
33854209.002024-03-238415Actual
3127678.452023-12-2284113Actual
683680.002022-02-218463Budget
2201564.002023-04-218446Actual
1739372.042022-11-2184611Actual
11818117.002022-06-218436Actual
20100224.002023-02-218417Actual
2269875.002023-05-228473Actual
294050.002021-10-228456Budget
16126132.902022-10-228428Actual
3106484.802023-12-2284411Actual
2878483.742023-10-2284411Actual
2533130.002021-10-228464Actual
1735912.462022-11-2184511Actual
18605174.002023-01-218463Actual
1387570.002022-08-218436Actual
4775153.002021-12-228464Actual
2210145.022021-09-218468Actual
5511135.932021-12-228428Actual
2193464.002023-04-218416Actual
37686385.942024-06-218418Actual
3582671.432024-04-2184113Actual
234963.002021-10-228463Actual
37948105.022024-06-2184611Actual
603112.002021-08-218436Actual
2944696.002023-11-218416Actual
2601153.002023-08-218416Actual
2611177.002021-10-228415Actual
855362.002022-03-248456Actual
1594869.002022-10-228466Actual
16654222.002022-11-218414Actual
16689105.002022-11-218464Actual
1961160.002021-09-218417Actual
3803419.912024-06-2184212Actual
19106234.002023-01-218467Actual
26366187.452023-08-218468Actual
1689590.002022-11-218436Actual
9481100.002022-04-218416Budget
3078200.002021-10-228417Budget
10381116.002022-05-228464Actual
1431831.612022-08-2184411Actual
1064541.002022-05-228426Actual
1191139.002022-06-218456Actual
3635460.002024-05-228456Actual
34675134.592024-03-2384113Actual
907974.002022-04-218463Actual
3638792.002024-05-228466Actual
9792.002021-08-218463Actual
65072.002021-08-218446Actual
3402783.002024-03-238446Actual
29083132.832023-10-2284613Actual
2440547.572023-06-2184411Actual
3326140.482021-10-228468Actual
34001123.002024-03-238436Actual
37714272.302024-06-218428Actual
1765835.002022-12-228473Actual
2777924.162023-09-2184212Actual
756100.002021-08-218466Budget
9344100.002022-04-218415Budget
29353262.002023-11-218415Actual
33019353.002024-02-218417Actual
7569240.002022-02-218417Actual
35415182.902024-04-218428Actual
7709193.512022-02-218418Actual
20748218.002023-03-248414Actual
69747.002021-08-218456Actual
894070.002022-03-248468Budget
21989111.002023-04-218436Actual
1789828.002022-12-228426Actual
1662688.002022-11-218473Actual
9867121.002022-04-218467Actual
3216279.482024-01-2184311Actual
10460200.002022-05-228415Budget
30266373.002023-12-228413Actual
12770100.002022-07-228465Budget
2301860.002023-05-228456Actual
850665.002022-03-248446Actual
38602138.002024-07-228436Actual
35886141.612024-04-2184613Actual
6447200.002022-01-218417Budget
39158113.532024-07-2284112Actual
1836133.742022-12-2284411Actual
1139018.002022-06-218473Actual
4448131.392021-11-218468Actual
1730530.552022-11-2184311Actual
188377.002021-09-218466Actual
38744355.002024-07-228417Actual
32551177.002024-02-218463Actual
2234373.102023-04-2184111Actual
29050201.262023-10-2284213Actual
38687103.002024-07-228466Actual
1390159.002022-08-218446Actual
33641293.002024-03-238413Actual
24852122.002023-07-228415Actual
2299252.002023-05-228446Actual
1882100.002021-09-218466Budget
1376097.002022-08-218465Actual
412290.002021-11-218466Budget
174515.012022-11-2184112Actual
626280.002022-01-218446Budget
1131270.002022-06-218463Budget
915730.002022-04-218473Budget
1898237.002023-01-218456Actual
775790.002022-02-218428Budget
795678.002022-03-248463Actual
1284990.002022-07-228416Budget
3065360.002023-12-228446Actual
2543729.482023-07-2284411Actual
1426412.462022-08-2184211Actual
21876105.002023-04-218465Actual
17720120.002022-12-228464Actual
16782164.002022-11-218465Actual
13509294.002022-08-218413Actual
1019580.002022-05-228463Actual
35449216.242024-04-218468Actual
225200.002021-08-218414Budget
31427180.002024-01-218463Actual
31895316.002024-01-218417Actual
636967.002022-01-218466Actual
36565191.992024-05-228428Actual
4853190.002021-12-228415Actual
10741100.002022-05-228446Budget
663790.002022-01-218428Budget
1411139.002021-09-218464Actual
256148.212023-07-2284612Actual
3180550.002024-01-218456Actual
29856165.662023-11-2184111Actual
7897100.002022-03-248413Budget
25951180.002023-08-218465Actual
5323200.002021-12-228417Budget
3668557.142024-05-2284211Actual
3718380.002024-06-218473Actual
34235410.182024-03-238418Actual
2656944.382023-08-2184611Actual
26210270.002023-08-218417Actual
21282146.542023-03-248468Actual
1360379.002022-08-218473Actual
1111280.002022-05-228428Budget
34702152.132024-03-2384213Actual
245247.142023-06-2184112Actual
11065200.002022-05-228418Budget
1005670.002022-04-218468Budget
4916145.002021-12-228465Actual
332590.002021-10-228468Budget
4774100.002021-12-228464Budget
743240.002022-02-218456Budget
391950.002021-11-218426Budget
5384100.002021-12-228467Budget
1588955.002022-10-228446Actual
1830712.462022-12-2284211Actual
34911403.002024-04-218414Actual
2432352.892023-06-2184111Actual
31987411.692024-01-218418Actual
1551100.002021-09-218465Budget
31753125.002024-01-218436Actual
3221631.612024-01-2184511Actual
1342990.002022-07-228468Budget
25177198.002023-07-228467Actual
1725064.592022-11-2184111Actual
3654100.002021-11-218464Budget
12190201.082022-06-218418Actual
26333198.052023-08-218428Actual
130218.002021-09-218473Actual
3509784.002024-04-218416Actual
38489259.002024-07-228465Actual
10740105.002022-05-228446Actual
29388189.002023-11-218465Actual
3733147.002021-11-218415Actual
2947334.002023-11-218426Actual
8082218.002022-03-248414Actual
8362138.002022-03-248416Actual
2998100.002021-10-228466Budget
18724120.002023-01-218464Actual
36103.002021-08-218413Actual
2837378.002023-10-228446Actual
551090.002021-12-228428Budget
2405555.002023-06-218466Actual
9946200.002022-04-218418Budget
34826191.002024-04-218463Actual
33467141.192024-02-2184612Actual
1461538.002022-09-218473Actual
23610278.002023-06-218413Actual
3871100.002021-11-218416Budget
10926200.002022-05-228417Budget
1535467.782022-09-2184611Actual
406250.002021-11-218456Budget
2672064.412023-08-2184113Actual
8284116.002022-03-248465Actual
749180.002022-02-218466Budget
2541027.362023-07-2284311Actual
3745299.002024-06-218436Actual
3071275.002023-12-228466Actual
285145.002021-08-218464Actual
22761101.002023-05-228464Actual
391857.002021-11-218426Actual
4994100.002021-12-228416Budget
1310187.002022-07-228466Actual
1631100.002021-09-218416Budget
35152114.002024-04-218436Actual
183889.272022-12-2284511Actual
30572112.002023-12-228416Actual
3906613.532024-07-2284511Actual
1078860.002022-05-228456Budget
31512364.002024-01-218414Actual
15180141.992022-09-218468Actual
32307109.272024-01-2184112Actual
2611843.002023-08-218456Actual
2479486.002023-07-228464Actual
36599184.422024-05-228468Actual
14643187.002022-09-218414Actual
37339208.002024-06-218465Actual
2136829.482023-03-2484211Actual

Generated 2024-09-20 09:35:24.915 UTC