[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002022-07-228413Budget
25699240.002023-08-218413Actual
293951.002021-10-228456Actual
27458288.972023-09-218428Actual
174785.012022-11-2184212Actual
167930.002021-09-218426Budget
11173132.902022-05-228468Actual
1251930.002022-07-228473Budget
17158107.142022-11-218428Actual
2763290.122023-09-2184411Actual
38779222.002024-07-228467Actual
26957309.002023-09-218414Actual
30769315.002023-12-228417Actual
3334794.382024-02-2184611Actual
31512364.002024-01-218414Actual
728950.002022-02-218426Budget
19164396.542023-01-218418Actual
3564995.442024-04-2184611Actual
18605174.002023-01-218463Actual
35768205.022024-04-2184612Actual
38276179.002024-07-228463Actual
27492184.422023-09-218468Actual
194843.952023-01-2184112Actual
2615159.002023-08-218466Actual
36657178.422024-05-2284111Actual
35977205.002024-05-228463Actual
1686724.002022-11-218426Actual
36154275.002024-05-228415Actual
1830712.462022-12-2284211Actual
2031276.292023-02-2184111Actual
332590.002021-10-228468Budget
1429145.442022-08-2184311Actual
13665134.002022-08-218464Actual
2201564.002023-04-218446Actual
10459156.002022-05-228415Actual
2446676.292023-06-2184611Actual
893991.992022-03-248468Actual
11818117.002022-06-218436Actual
34675134.592024-03-2384113Actual
7570200.002022-02-218417Budget
31392356.002024-01-218413Actual
1739372.042022-11-2184611Actual
8833199.572022-03-248418Actual
27987350.002023-10-228413Actual
21989111.002023-04-218436Actual
9401100.002022-04-218465Budget
5977185.002022-01-218415Actual
23645151.002023-06-218463Actual
34826191.002024-04-218463Actual
22252122.302023-04-218428Actual
1725064.592022-11-2184111Actual
2601153.002023-08-218416Actual
13368128.362022-07-228428Actual
37034134.592024-05-2284613Actual
326780.002021-10-228428Budget
2034020.972023-02-2184211Actual
1735912.462022-11-2184511Actual
2656944.382023-08-2184611Actual
8880117.752022-03-248428Actual
2541027.362023-07-2284311Actual
183889.272022-12-2284511Actual
19718158.002023-02-218414Actual
1384725.002022-08-218426Actual
12567200.002022-07-228414Budget
1392743.002022-08-218456Actual
3968100.002021-11-218436Budget
9868100.002022-04-218467Budget
10596104.002022-05-228416Actual
31335136.342023-12-2284613Actual
3671276.292024-05-2284311Actual
781895.022022-02-218468Actual
31605235.002024-01-218415Actual
224180.002021-08-218414Actual
26210270.002023-08-218417Actual
29295184.002023-11-218464Actual
1167100.002021-09-218413Budget
38454215.002024-07-228415Actual
1962200.002021-09-218417Budget
16534318.002022-11-218413Actual
1933917.782023-01-2184311Actual
1197090.002022-06-218466Budget
9402168.002022-04-218465Actual
426116.002021-08-218465Actual
23610278.002023-06-218413Actual
1890233.002023-01-218426Actual
33761316.002024-03-238414Actual
177483.002021-09-218446Actual
7338117.002022-02-218436Actual
1411139.002021-09-218464Actual
245247.142023-06-2184112Actual
9018110.002022-04-218413Actual
3627432.002024-05-228426Actual
1360379.002022-08-218473Actual
28292118.002023-10-228416Actual
36975145.112024-05-2284113Actual
13725182.002022-08-218415Actual
36565191.992024-05-228428Actual
20221146.542023-02-218428Actual
29023106.522023-10-2284113Actual
9204220.002022-04-218414Actual
3290386.002024-02-218446Actual
2952776.002023-11-218446Actual
1632712.462022-10-2284511Actual
3871100.002021-11-218416Budget
1139130.002022-06-218473Budget
2004369.002023-02-218466Actual
23730195.002023-06-218414Actual
11065200.002022-05-228418Budget
214980.002021-09-218428Budget
12566193.002022-07-228414Actual
6119100.002022-01-218416Budget
31098107.142023-12-2284611Actual
1995897.002023-02-218436Actual
3742432.002024-06-218426Actual
35294307.002024-04-218417Actual
1594869.002022-10-228466Actual
2334936.932023-05-2284211Actual
29083132.832023-10-2284613Actual
26366187.452023-08-218468Actual
2993892.252023-11-2184411Actual
3906613.532024-07-2284511Actual
1131377.002022-06-218463Actual
1166129.002021-09-218413Actual
1636136.932022-10-2284611Actual
102780.002021-08-218428Budget
35853148.622024-04-2184213Actual
20100224.002023-02-218417Actual
2475200.002021-10-228414Budget
69747.002021-08-218456Actual
3183889.002024-01-218466Actual
22606309.002023-05-228413Actual
34263245.032024-03-238428Actual
33111352.602024-02-218418Actual
3213573.102024-01-2184211Actual
10518123.002022-05-228465Actual
14643187.002022-09-218414Actual
19226131.392023-01-218468Actual
401580.002021-11-218446Budget
1382097.002022-08-218416Actual
2923282.002023-11-218473Actual
3918650.762024-07-2284212Actual
6636117.752022-01-218428Actual
4994100.002021-12-228416Budget
31303132.832023-12-2284213Actual
65190.002021-08-218446Budget
1526611.402022-09-2184211Actual
26333198.052023-08-218428Actual
3791513.532024-06-2184511Actual
2787067.922023-09-2184113Actual
2139550.762023-03-2484311Actual
22819145.002023-05-228415Actual
683680.002022-02-218463Budget
27930211.782023-09-2184613Actual
3005823.102023-11-2184212Actual
1426412.462022-08-2184211Actual
2831929.002023-10-228426Actual
22131184.002023-04-218417Actual
9343136.002022-04-218415Actual
841047.002022-03-248426Actual
1350180.002021-09-218414Actual
2458310.332023-06-2184612Actual
1064440.002022-05-228426Budget
10135100.002022-05-228413Budget
1684098.002022-11-218416Actual
28610193.512023-10-228428Actual
4527100.002021-12-228413Budget
31156105.022023-12-2284112Actual
16782164.002022-11-218465Actual
3803419.912024-06-2184212Actual
2072044.002023-03-248473Actual
30030103.952023-11-2184112Actual
8363100.002022-03-248416Budget
265359.272023-08-2184511Actual
6448240.002022-01-218417Actual
1551100.002021-09-218465Budget
3404113.002021-11-218413Actual
9480123.002022-04-218416Actual
1223984.422022-06-218428Actual
15537162.002022-10-228463Actual
2057113.532023-02-2184612Actual
29501136.002023-11-218436Actual
3745299.002024-06-218436Actual
669880.002022-01-218468Budget
1848010.332022-12-2284112Actual
33796204.002024-03-238464Actual
18221182.902022-12-228468Actual
164198.212022-10-2284112Actual
1928468.852023-01-2184111Actual
1939326.292023-01-2184511Actual
8459120.002022-03-248436Actual
122480.002021-09-218463Budget
10694124.002022-05-228436Actual
1961160.002021-09-218417Actual
3458335.872024-03-2384212Actual
3408578.002024-03-238466Actual
33584206.522024-02-2184613Actual
1901483.002023-01-218466Actual
32877109.002024-02-218436Actual
2299252.002023-05-228446Actual
2846100.002021-10-228436Budget
5899100.002022-01-218464Budget
11500144.002022-06-218464Actual
1027332.002022-05-228473Actual
1836133.742022-12-2284411Actual
37714272.302024-06-218428Actual
1765835.002022-12-228473Actual
2245877.362023-04-2184611Actual
12190201.082022-06-218418Actual
1969083.002023-02-218473Actual
2843299.002023-10-228466Actual
9577117.002022-04-218436Actual
36062433.002024-05-228414Actual
17037196.002022-11-218417Actual
1689590.002022-11-218436Actual
2494562.002023-07-228416Actual
1299299.002022-07-228446Actual
14054214.002022-08-218467Actual
861380.002022-03-248466Budget
19192160.182023-01-218428Actual
38068205.022024-06-2184612Actual
14770102.002022-09-218465Actual
3078200.002021-10-228417Budget
6263101.002022-01-218446Actual
24852122.002023-07-228415Actual
8754148.002022-03-248467Actual
1827961.402022-12-2284111Actual
2144910.332023-03-2484511Actual
30924281.392023-12-228468Actual
3685682.682024-05-2284112Actual
38184239.852024-06-2184613Actual
24112211.002023-06-218417Actual
3446328.422024-03-2384511Actual
2881119.912023-10-2284511Actual
20628333.002023-03-248413Actual
636890.002022-01-218466Budget
1197178.002022-06-218466Actual
39220189.062024-07-2284612Actual
1005670.002022-04-218468Budget
30514212.002023-12-228465Actual
509198.002021-12-228436Actual
1842242.252022-12-2284611Actual
26245208.002023-08-218467Actual
4775153.002021-12-228464Actual
34497149.702024-03-2384611Actual
3862867.002024-07-228446Actual
37002164.412024-05-2284213Actual
571273.002022-01-218463Actual
604100.002021-08-218436Budget
5092100.002021-12-228436Budget
2234373.102023-04-2184111Actual
4202200.002021-11-218417Budget
1186474.002022-06-218446Actual
3509784.002024-04-218416Actual
850770.002022-03-248446Budget
35943252.002024-05-228413Actual
12946100.002022-07-228436Budget
35039162.002024-04-218465Actual
24887125.002023-07-228465Actual
37126263.002024-06-218463Actual
16160211.692022-10-228468Actual
1627331.612022-10-2284311Actual
17871100.002022-12-228416Actual
2807981.002023-10-228473Actual
438990.002021-11-218428Budget
289390.002021-10-228446Budget
36096241.002024-05-228464Actual
2543729.482023-07-2284411Actual
30301210.002023-12-228463Actual
2204139.002023-04-218456Actual
2022128.002021-09-218467Actual
967236.002022-04-218456Actual
2998100.002021-10-228466Budget
3812697.742024-06-2184113Actual
897100.002021-08-218467Budget
37246288.002024-06-218464Actual
2611843.002023-08-218456Actual
1376097.002022-08-218465Actual
7337100.002022-02-218436Budget
15025261.002022-09-218417Actual
12769108.002022-07-228465Actual
20875161.002023-03-248465Actual
19633182.002023-02-218463Actual
888190.002022-03-248428Budget
31547206.002024-01-218464Actual
3750462.002024-06-218456Actual
2355311.402023-05-2284612Actual
5978200.002022-01-218415Budget
6777137.002022-02-218413Actual
967140.002022-04-218456Budget
504350.002021-12-228426Budget
1059790.002022-05-228416Budget
242631.002021-10-228473Actual
579136.002022-01-218473Actual
3556276.292024-04-2184311Actual
557180.002021-12-228468Budget
33231160.342024-02-2184111Actual
1078762.002022-05-228456Actual
28702165.662023-10-2284111Actual
29140360.002023-11-218413Actual
11817100.002022-06-218436Budget
25951180.002023-08-218465Actual
27897204.762023-09-2184213Actual
1223880.002022-06-218428Budget
2136829.482023-03-2484211Actual
16126132.902022-10-228428Actual
10846103.002022-05-228466Actual
1284990.002022-07-228416Budget
5838200.002022-01-218414Budget
7023200.002022-02-218464Budget
6040142.002022-01-218465Actual
631050.002022-01-218456Budget
37304259.002024-06-218415Actual
2777924.162023-09-2184212Actual
13321243.512022-07-228418Actual
174515.012022-11-2184112Actual
17072142.002022-11-218467Actual
18102129.002022-12-228467Actual
2650840.122023-08-2184411Actual
2839960.002023-10-228456Actual
37594304.002024-06-218417Actual
16098305.632022-10-228418Actual
35329254.002024-04-218467Actual
1727823.102022-11-2184211Actual
3870110.002021-11-218416Actual
2440547.572023-06-2184411Actual
2178485.002023-04-218464Actual
8221100.002022-03-248415Budget
16040198.002022-10-228467Actual
2343013.532023-05-2284511Actual
3218997.572024-01-2184411Actual
452694.002021-12-228413Actual
3632876.002024-05-228446Actual
37339208.002024-06-218465Actual
2107086.002023-03-248466Actual
28141201.002023-10-228464Actual
39039115.652024-07-2284411Actual
6216100.002022-01-218436Budget
1998461.002023-02-218446Actual
2196127.002023-04-218426Actual
3224984.802024-01-2184611Actual
33641293.002024-03-238413Actual
2096027.002023-03-248426Actual
9947325.332022-04-218418Actual
35415182.902024-04-218428Actual
130218.002021-09-218473Actual
1887560.002023-01-218416Actual
33946116.002024-03-238416Actual
20135132.002023-02-218467Actual
663790.002022-01-218428Budget
285145.002021-08-218464Actual
2988436.932023-11-2184211Actual
17686147.002022-12-228414Actual
2100219.272021-09-218418Actual
3219200.002021-10-228418Budget
1496870.002022-09-218466Actual
16689105.002022-11-218464Actual
1631100.002021-09-218416Budget
1310090.002022-07-228466Budget
205137.142023-02-2184112Actual
2958684.002023-11-218466Actual
850665.002022-03-248446Actual
9481100.002022-04-218416Budget
2301860.002023-05-228456Actual
18690194.002023-01-218414Actual
12993100.002022-07-228446Budget
2291177.002023-05-228416Actual
3603460.002024-05-228473Actual
2606690.002023-08-218436Actual
11113128.362022-05-228428Actual
5511135.932021-12-228428Actual
20783125.002023-03-248464Actual
12628100.002022-07-228464Budget
37888107.142024-06-2184411Actual
15622155.002022-10-228414Actual
32822127.002024-02-218416Actual
279625.002021-10-228426Actual
30177164.412023-11-2184213Actual
391950.002021-11-218426Budget
2098899.002023-03-248436Actual
9680.002021-08-218463Budget
22761101.002023-05-228464Actual
29388189.002023-11-218465Actual
21876105.002023-04-218465Actual
11642100.002022-06-218465Budget
803430.002022-03-248473Budget
3292943.002024-02-218456Actual
1078860.002022-05-228456Budget
2101469.002023-03-248446Actual
25916208.002023-08-218415Actual
1490957.002022-09-218446Actual
3148477.002024-01-218473Actual
7897100.002022-03-248413Budget
30862542.002023-12-228418Actual
1390159.002022-08-218446Actual
65072.002021-08-218446Actual
1797831.002022-12-228456Actual
2884582.682023-10-2284611Actual
9205200.002022-04-218414Budget
2669100.002021-10-228465Budget
7708200.002022-02-218418Budget
4774100.002021-12-228464Budget
32107149.702024-01-2184111Actual
38899195.022024-07-228468Actual
33854209.002024-03-238415Actual
2001039.002023-02-218456Actual
38687103.002024-07-228466Actual
3676639.062024-05-2284511Actual
36917131.612024-05-2284612Actual
25177198.002023-07-228467Actual
691529.002022-02-218473Actual
2728082.002023-09-218466Actual
10693100.002022-05-228436Budget
3172535.002024-01-218426Actual
23263131.392023-05-228468Actual
3071275.002023-12-228466Actual
3520444.002024-04-218456Actual
7630169.002022-02-218467Actual
2670179.002021-10-228465Actual
17192163.212022-11-218468Actual
346766.002021-11-218463Actual
855440.002022-03-248456Budget
2443211.402023-06-2184511Actual
167844.002021-09-218426Actual
3898563.532024-07-2284211Actual
2944696.002023-11-218416Actual
3059953.002023-12-228426Actual
37686385.942024-06-218418Actual
27751116.722023-09-2184112Actual
738570.002022-02-218446Budget
1387570.002022-08-218436Actual
21750165.002023-04-218414Actual
507100.002021-08-218416Budget
3118436.932023-12-2284212Actual
14524252.002022-09-218413Actual
12945107.002022-07-228436Actual
2239839.062023-04-2184311Actual
2546423.102023-07-2284511Actual
2757853.952023-09-2184211Actual
2148345.442023-03-2484611Actual
1532044.382022-09-2184411Actual
1692164.002022-11-218446Actual
2716739.002023-09-218426Actual
1728100.002021-09-218436Budget
2104051.002023-03-248456Actual
1898237.002023-01-218456Actual
7241100.002022-02-218416Budget
37748261.692024-06-218468Actual
2505229.002023-07-228456Actual
29678237.002023-11-218467Actual
31037102.892023-12-2284311Actual
1117490.002022-05-228468Budget
691430.002022-02-218473Budget
2340347.572023-05-2284411Actual
18188117.752022-12-228428Actual
37948105.022024-06-2184611Actual
18724120.002023-01-218464Actual
1191139.002022-06-218456Actual
11641164.002022-06-218465Actual
23858143.002023-06-218465Actual
14114301.092022-08-218418Actual
2039443.312023-02-2184411Actual
8362138.002022-03-248416Actual
29736425.332023-11-218418Actual
31640231.002024-01-218465Actual
37211424.002024-06-218414Actual
29798231.392023-11-218468Actual
13242158.002022-07-228467Actual
2254915.652023-04-2184612Actual
14558204.002022-09-218463Actual
4448131.392021-11-218468Actual
795678.002022-03-248463Actual
11439231.002022-06-218414Actual
164465.012022-10-2284212Actual
1284891.002022-07-228416Actual
25142276.002023-07-228417Actual
30890179.872023-12-228428Actual
13241100.002022-07-228467Budget
10986153.002022-05-228467Actual
466436.002021-12-228473Actual
35152114.002024-04-218436Actual
2042126.292023-02-2184511Actual
10321200.002022-05-228414Budget
32962115.002024-02-218466Actual
1176862.002022-06-218426Actual
39338190.732024-07-2284613Actual
4123124.002021-11-218466Actual
12378107.002022-07-228413Actual
7240118.002022-02-218416Actual
30209134.592023-11-2184613Actual
2474257.002021-10-228414Actual
28199229.002023-10-228415Actual
11579200.002022-06-218415Budget
11438200.002022-06-218414Budget
1990385.002023-02-218416Actual
2837378.002023-10-228446Actual
354540.002021-11-218473Budget
36479249.002024-05-228467Actual
7101130.002022-02-218415Actual
5323200.002021-12-228417Budget
11064251.092022-05-228418Actual
31427180.002024-01-218463Actual
1493550.002022-09-218456Actual
2437831.612023-06-2184311Actual
17813144.002022-12-228465Actual
30266373.002023-12-228413Actual
38153118.802024-06-2184213Actual
31895316.002024-01-218417Actual
9265200.002022-04-218464Budget
8142155.002022-03-248464Actual
565194.002022-01-218413Actual
1694739.002022-11-218456Actual
4341100.002021-11-218418Budget
234880.002021-10-228463Budget
255557.142023-07-2284112Actual
2101200.002021-09-218418Budget
728856.002022-02-218426Actual
32049213.212024-01-218468Actual
30421273.002023-12-228464Actual
406250.002021-11-218456Budget
2269875.002023-05-228473Actual
2045541.192023-02-2184611Actual
518650.002021-12-228456Budget
749073.002022-02-218466Actual
366200.002021-08-218415Budget
34142333.002024-03-238417Actual
30982123.102023-12-2284111Actual
2845130.002021-10-228436Actual
22853108.002023-05-228465Actual
19599288.002023-02-218413Actual
2724743.002023-09-218456Actual
837147.002021-08-218417Actual
6589100.002022-01-218418Budget
23108196.002023-05-228417Actual
2648144.382023-08-2184311Actual
1662688.002022-11-218473Actual
11580182.002022-06-218415Actual
19845117.002023-02-218465Actual
2134053.952023-03-2484111Actual
225200.002021-08-218414Budget
1588955.002022-10-228446Actual
1139018.002022-06-218473Actual
108590.002021-08-218468Budget
35004297.002024-04-218415Actual
4916145.002021-12-228465Actual
27195135.002023-09-218436Actual
163094.002021-09-218416Actual
6215120.002022-01-218436Actual
32015226.842024-01-218428Actual
1244070.002022-07-228463Budget
2666213.532023-08-2184612Actual
24146158.002023-06-218467Actual
37861102.892024-06-2184311Actual
15863102.002022-10-228436Actual
31987411.692024-01-218418Actual
2645439.062023-08-2184211Actual
841150.002022-03-248426Budget
35707122.042024-04-2184112Actual
4995103.002021-12-228416Actual
12112113.002022-06-218467Actual
1833433.742022-12-2284311Actual
3077222.002021-10-228417Actual
1396076.002022-08-218466Actual
36103.002021-08-218413Actual
20254196.542023-02-218468Actual
21220346.542023-03-248418Actual
1489216.002021-09-218415Actual
1289640.002022-07-228426Budget
1485531.002022-09-218426Actual
31929280.002024-01-218467Actual
35387410.182024-04-218418Actual
2296685.002023-05-228436Actual
30627103.002023-12-228436Actual
25856161.002023-08-218464Actual
23201240.482023-05-228418Actual
894070.002022-03-248468Budget
16747160.002022-11-218415Actual
8753100.002022-03-248467Budget
2305185.002023-05-228466Actual
3015057.392023-11-2184113Actual
220990.002021-09-218468Budget
38957134.802024-07-2284111Actual
37091396.002024-06-218413Actual
524499.002021-12-228466Actual
1482881.002022-09-218416Actual
6588220.782022-01-218418Actual
346670.002021-11-218463Budget
3127678.452023-12-2284113Actual
20748218.002023-03-248414Actual
15657125.002022-10-228464Actual
3747892.002024-06-218446Actual
3180550.002024-01-218456Actual
425100.002021-08-218465Budget
616750.002022-01-218426Budget
3440985.872024-03-2384311Actual
756100.002021-08-218466Budget
38361395.002024-07-228414Actual
683793.002022-02-218463Actual
2402357.002023-06-218456Actual
2955348.002023-11-218456Actual
14142117.752022-08-218428Actual
611894.002022-01-218416Actual
1727135.002021-09-218436Actual
3101036.932023-12-2284211Actual
626280.002022-01-218446Budget
12299110.172022-06-218468Actual
2479486.002023-07-228464Actual
26837300.002023-09-218413Actual
29260327.002023-11-218414Actual
1801069.002022-12-228466Actual
32307109.272024-01-2184112Actual
24640333.002023-07-228413Actual
75794.002021-08-218466Actual
39278106.522024-07-2284113Actual
8832200.002022-03-248418Budget
27337272.002023-09-218417Actual
234963.002021-10-228463Actual
34235410.182024-03-238418Actual
1191260.002022-06-218456Budget
6509161.002022-01-218467Actual
3967124.002021-11-218436Actual
5572123.812021-12-228468Actual
2878483.742023-10-2284411Actual
2579357.002023-08-218473Actual
30804240.002023-12-228467Actual
365147.002021-08-218415Actual
2405555.002023-06-218466Actual
2609248.002023-08-218446Actual
1529328.422022-09-2184311Actual
999590.002022-04-218428Budget
8460100.002022-03-248436Budget
3343320.972024-02-2184212Actual
9792.002021-08-218463Actual
2288125.002021-10-228413Actual
1303968.002022-07-228456Actual
2148134.422021-09-218428Actual
13179148.002022-07-228417Actual
29353262.002023-11-218415Actual
27693111.402023-09-2184611Actual
32516293.002024-02-218413Actual
205403.952023-02-2184212Actual
2532100.002021-10-228464Budget
33676168.002024-03-238463Actual
9808192.002022-04-218417Actual
25821232.002023-08-218414Actual
38865149.572024-07-228428Actual
7709193.512022-02-218418Actual
20193279.872023-02-218418Actual
3139100.002021-10-228467Budget
3177971.002024-01-218446Actual
9019100.002022-04-218413Budget
242730.002021-10-228473Budget
2991196.512023-11-2184311Actual
3405351.002024-03-238456Actual
10741100.002022-05-228446Budget
3739799.002024-06-218416Actual
1882100.002021-09-218466Budget
25000109.002023-07-228436Actual
15118334.422022-09-218418Actual
2142247.572023-03-2484411Actual
16654222.002022-11-218414Actual
32764250.002024-02-218465Actual
21665204.002023-04-218463Actual
38489259.002024-07-228465Actual
3067949.002023-12-228456Actual
28234220.002023-10-228465Actual
182250.002021-09-218456Budget
6697132.902022-01-218468Actual
29972102.892023-11-2184611Actual
3553570.972024-04-2184211Actual
551090.002021-12-228428Budget
25734181.002023-08-218463Actual
32636448.002024-02-218414Actual
36599184.422024-05-228468Actual
10740105.002022-05-228446Actual
1423657.142022-08-2184111Actual
10055138.962022-04-218468Actual
6039200.002022-01-218465Budget
28903105.022023-10-2284112Actual
7569240.002022-02-218417Actual
18817165.002023-01-218465Actual
518557.002021-12-228456Actual
2749100.002021-10-228416Budget
1580888.002022-10-228416Actual
1111280.002022-05-228428Budget
28347146.002023-10-228436Actual
245512.892023-06-2184212Actual
8692155.002022-03-248417Actual
2207478.002023-04-218466Actual
24204270.782023-06-218418Actual
13430172.302022-07-228468Actual
3455592.252024-03-2384112Actual
1084790.002022-05-228466Budget
3792185.002021-11-218465Actual
3733147.002021-11-218415Actual
4854200.002021-12-228415Budget
37537104.002024-06-218466Actual
13631137.002022-08-218414Actual
1461538.002022-09-218473Actual
32341153.952024-01-2184612Actual
10460200.002022-05-228415Budget
1244166.002022-07-228463Actual
3221631.612024-01-2184511Actual
28107444.002023-10-228414Actual
1410100.002021-09-218464Budget
24675192.002023-07-228463Actual
3582671.432024-04-2184113Actual
458762.002021-12-228463Actual
17720120.002022-12-228464Actual
3405100.002021-11-218413Budget
38744355.002024-07-228417Actual
1027230.002022-05-228473Budget
3718380.002024-06-218473Actual
34946249.002024-04-218464Actual
1789828.002022-12-228426Actual
32399127.572024-01-2184113Actual
571370.002022-01-218463Budget
18782108.002023-01-218415Actual
3218269.272021-10-228418Actual
354436.002021-11-218473Actual
2714086.002023-09-218416Actual
28965129.482023-10-2284612Actual
29050201.262023-10-2284213Actual
749180.002022-02-218466Budget
7756104.112022-02-218428Actual
1342990.002022-07-228468Budget
162469.272022-10-2284211Actual
27605115.652023-09-2184311Actual
962568.002022-04-218446Actual
10381116.002022-05-228464Actual
8283100.002022-03-248465Budget
1176940.002022-06-218426Budget
406149.002021-11-218456Actual
5324142.002021-12-228417Actual
2535576.292023-07-2284111Actual
391857.002021-11-218426Actual
10134105.002022-05-228413Actual
12111100.002022-06-218467Budget
2036718.842023-02-2184311Actual
8284116.002022-03-248465Actual
256148.212023-07-2284612Actual
2873043.312023-10-2284211Actual

Generated 2024-09-20 09:34:48.149 UTC