[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 259   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002022-05-228366Actual
32458141.612024-01-2183613Actual
1223798.052022-06-218328Actual
27081195.002023-09-218365Actual
33945133.002024-03-238316Actual
1395988.002022-08-218366Actual
3865375.002024-07-228356Actual
13240200.002022-07-228367Budget
3217304.122021-10-228318Actual
33018402.002024-02-218317Actual
2603721.002023-08-218326Actual
6507200.002022-01-218367Budget
24111251.002023-06-218317Actual
30571125.002023-12-228316Actual
17565397.002022-12-228313Actual
602130.002021-08-218336Actual
2844150.002021-10-228336Actual
1694646.002022-11-218356Actual
3573456.082024-04-2183212Actual
3558884.802024-04-2183411Actual
29259385.002023-11-218314Actual
35293356.002024-04-218317Actual
24886147.002023-07-228365Actual
7894100.002022-03-248313Budget
571080.002022-01-218363Budget
630751.002022-01-218356Actual
27491211.692023-09-218368Actual
7238136.002022-02-218316Actual
21161178.002023-03-248367Actual
1898141.002023-01-218356Actual
5897133.002022-01-218364Actual
28609226.842023-10-228328Actual
27336332.002023-09-218317Actual
18101158.002022-12-228367Actual
21281169.272023-03-248368Actual
6834103.002022-02-218363Actual
2045448.632023-02-2183611Actual
20220178.362023-02-218328Actual
2666115.652023-08-2183612Actual
15179166.242022-09-218368Actual
34408101.822024-03-2383311Actual
35885162.662024-04-2183613Actual
177398.002021-09-218346Actual
26332231.392023-08-218328Actual
9726100.002022-04-218366Budget
11172149.572022-05-228368Actual
3172439.002024-01-218326Actual
8611100.002022-03-248366Budget
3803323.102024-06-2183212Actual
2662714.592023-08-2183112Actual
2402264.002023-06-218356Actual
2405467.002023-06-218366Actual
17925125.002022-12-228336Actual
13664153.002022-08-218364Actual
962280.002022-04-218346Budget
38956160.342024-07-2283111Actual
37685454.122024-06-218318Actual
21783103.002023-04-218364Actual
16097342.002022-10-228318Actual
15536197.002022-10-228363Actual
34496167.782024-03-2383611Actual
19844135.002023-02-218365Actual
8689180.002022-03-248317Actual
1186286.002022-06-218346Actual
36564217.752024-05-228328Actual
8281140.002022-03-248365Actual
27929243.362023-09-2183613Actual
7021200.002022-02-218364Budget
23107225.002023-05-228317Actual
13759117.002022-08-218365Actual
3488294.002024-04-218373Actual
1998369.002023-02-218346Actual
18187135.932022-12-228328Actual
13428191.992022-07-228368Actual
1392651.002022-08-218356Actual
26779162.662023-08-2183613Actual
1131180.002022-06-218363Budget
1251647.002022-07-228373Actual
29387231.002023-11-218365Actual
2201475.002023-04-218346Actual
32821144.002024-02-218316Actual
16781185.002022-11-218365Actual
3783332.672024-06-2183211Actual
5836280.002022-01-218314Budget
2955256.002023-11-218356Actual
1959200.002021-09-218317Budget
11816137.002022-06-218336Actual
967050.002022-04-218356Budget
27986398.002023-10-228313Actual
3868100.002021-11-218316Budget
10923197.002022-05-228317Actual
1243880.002022-07-228363Budget
12188245.032022-06-218318Actual
10692141.002022-05-228336Actual
13366146.542022-07-228328Actual
10319200.002022-05-228314Budget
16004256.002022-10-228317Actual
2098200.002021-09-218318Budget
3405262.002024-03-238356Actual
976200.002021-08-218318Budget
4445157.142021-11-218368Actual
3833264.002024-07-228373Actual
2340252.892023-05-2283411Actual
31426215.002024-01-218363Actual
6366100.002022-01-218366Budget
10594100.002022-05-228316Budget
30803276.002023-12-228367Actual
34000144.002024-03-238336Actual
12110200.002022-06-218367Budget
21219395.032023-03-248318Actual
30923313.212023-12-228368Actual
2435026.292023-06-2183211Actual
37747296.542024-06-218368Actual
1890139.002023-01-218326Actual
1485436.002022-09-218326Actual
3512345.002024-04-218326Actual
39337213.542024-07-2283613Actual
36386104.002024-05-228366Actual
12944100.002022-07-228336Budget
2332063.532023-05-2283111Actual
23857163.002023-06-218365Actual
282165.002021-08-218364Actual
8690200.002022-03-248317Budget
2039349.702023-02-2183411Actual
26209320.002023-08-218317Actual
3213482.682024-01-2183211Actual
15145143.512022-09-218328Actual
5837278.002022-01-218314Actual
13819108.002022-08-218316Actual
27139104.002023-09-218316Actual
326490.002021-10-228328Budget
15862115.002022-10-228336Actual
781580.002022-02-218368Budget
9202200.002022-04-218314Budget
26871282.002023-09-218363Actual
3323155.632021-10-228368Actual
2508495.002023-07-228366Actual
1851216.722022-12-2283612Actual
37033157.402024-05-2283613Actual
31894371.002024-01-218317Actual
3446234.802024-03-2383511Actual
1588864.002022-10-228346Actual
907690.002022-04-218363Budget
6037164.002022-01-218365Actual
255816.082023-07-2283212Actual
11863100.002022-06-218346Budget
2645343.312023-08-2183211Actual
2831834.002023-10-228326Actual
37396116.002024-06-218316Actual
19191190.482023-01-218328Actual
10458180.002022-05-228315Actual
33853252.002024-03-238315Actual
2286100.002021-10-228313Budget
6116107.002022-01-218316Actual
31511423.002024-01-218314Actual
23970117.002023-06-218336Actual
364172.002021-08-218315Actual
391650.002021-11-218326Budget
37477102.002024-06-218346Actual
26990240.002023-09-218364Actual
17036237.002022-11-218317Actual
69655.002021-08-218356Actual
5509100.002021-12-228328Budget
12109138.002022-06-218367Actual
9203253.002022-04-218314Actual
23644182.002023-06-218363Actual
31155128.422023-12-2283112Actual
22165225.002023-04-218367Actual
1697998.002022-11-218366Actual
3397240.002024-03-238326Actual
4711240.002021-12-228314Actual
23729224.002023-06-218314Actual
4013101.002021-11-218346Actual
15059227.002022-09-218367Actual
8282200.002022-03-248365Budget
30091173.102023-11-2183612Actual
20874181.002023-03-248365Actual
19809163.002023-02-218315Actual
2352010.332023-05-2283112Actual
34790375.002024-04-218313Actual
2881022.042023-10-2283511Actual
2207389.002023-04-218366Actual
34353215.662024-03-2383111Actual
20747241.002023-03-248314Actual
22725211.002023-05-228314Actual
1726150.002021-09-218336Actual
9341163.002022-04-218315Actual
1692072.002022-11-218346Actual
1887474.002023-01-218316Actual
3591245.002021-11-218314Actual
2609200.002021-10-228315Budget
3402694.002024-03-238346Actual
30626120.002023-12-228336Actual
13239177.002022-07-228367Actual
1496779.002022-09-218366Actual
2440453.952023-06-2183411Actual
27811211.402023-09-2183612Actual
30208155.642023-11-2183613Actual
1933822.042023-01-2183311Actual
2890100.002021-10-228346Budget
293859.002021-10-228356Actual
29352293.002023-11-218315Actual
31639266.002024-01-218365Actual
108490.002021-08-218368Budget
10457200.002022-05-228315Budget
728660.002022-02-218326Budget
31334159.152023-12-2283613Actual
33887271.002024-03-238365Actual
38836470.792024-07-228318Actual
648100.002021-08-218346Budget
3869129.002021-11-218316Actual
8140200.002022-03-248364Budget
14141137.452022-08-218328Actual
38453253.002024-07-228315Actual
1493455.002022-09-218356Actual
18604202.002023-01-218363Actual
4992116.002021-12-228316Actual
1176650.002022-06-218326Budget
636779.002022-01-218366Actual
6038200.002022-01-218365Budget
24145188.002023-06-218367Actual
5089118.002021-12-228336Actual
1727726.292022-11-2183211Actual
36095284.002024-05-228364Actual
25915234.002023-08-218315Actual
2036622.042023-02-2183311Actual
2671974.942023-08-2183113Actual
37627303.002024-06-218367Actual
6586266.242022-01-218318Actual
32188108.212024-01-2183411Actual
36916151.832024-05-2283612Actual
4012100.002021-11-218346Budget
1426313.532022-08-2183211Actual
21841194.002023-04-218315Actual
458580.002021-12-228363Budget
7627191.002022-02-218367Actual
17777135.002022-12-228315Actual
13724203.002022-08-218315Actual
26304542.002023-08-218318Actual
1750816.722022-11-2183612Actual
11578204.002022-06-218315Actual
13630167.002022-08-218314Actual
2148251.822023-03-2483611Actual
2196031.002023-04-218326Actual
8360100.002022-03-248316Budget
35414217.752024-04-218328Actual
406057.002021-11-218356Actual
27631100.762023-09-2183411Actual
4446100.002021-11-218368Budget
38183266.172024-06-2183613Actual
3408492.002024-03-238366Actual
6213100.002022-01-218336Budget
25141306.002023-07-228317Actual
94102.002021-08-218363Actual
31837102.002024-01-218366Actual
30176181.962023-11-2183213Actual
37245317.002024-06-218364Actual
3014969.672023-11-2183113Actual
3137138.002021-10-228367Actual
21630312.002023-04-218313Actual
977273.812021-08-218318Actual
3443594.382024-03-2383411Actual
795490.002022-03-248363Actual
2305095.002023-05-228366Actual
30768358.002023-12-228317Actual
24639372.002023-07-228313Actual
32670298.002024-02-218364Actual
28844100.762023-10-2283611Actual
1765741.002022-12-228373Actual
18689220.002023-01-218314Actual
9575138.002022-04-218336Actual
20253222.302023-02-218368Actual
458474.002021-12-228363Actual
907786.002022-04-218363Actual
11171100.002022-05-228368Budget
3791417.782024-06-2183511Actual
1064350.002022-05-228326Budget
6587200.002022-01-218318Budget
424200.002021-08-218365Budget
1662599.002022-11-218373Actual
4387178.362021-11-218328Actual
33640344.002024-03-238313Actual
36443414.002024-05-228317Actual
3731200.002021-11-218315Budget
22251148.052023-04-218328Actual
8831231.392022-03-248318Actual
3906515.652024-07-2283511Actual
2746100.002021-10-228316Budget
742950.002022-02-218356Budget
15749163.002022-10-228365Actual
27692126.292023-09-2183611Actual
2505134.002023-07-228356Actual
3373276.002024-03-238373Actual
34554110.342024-03-2383112Actual
28021254.002023-10-228363Actual
20782145.002023-03-248364Actual
33524134.592024-02-2183113Actual
29642383.002023-11-218317Actual
37303301.002024-06-218315Actual
8752169.002022-03-248367Actual
5243112.002021-12-228366Actual
1243976.002022-07-228363Actual
28233256.002023-10-228365Actual
8457100.002022-03-248336Budget
38686117.002024-07-228366Actual
3118344.382023-12-2283212Actual
279440.002021-10-228326Budget
2237035.872023-04-2183211Actual
855172.002022-03-248356Actual
28643214.722023-10-228368Actual
14676114.002022-09-218364Actual
214690.002021-09-218328Budget
4913165.002021-12-228365Actual
13098100.002022-07-228366Budget
8141175.002022-03-248364Actual
14053238.002022-08-218367Actual
9993196.542022-04-218328Actual
7706200.002022-02-218318Budget
363200.002021-08-218315Budget
2473285.002021-10-228314Actual
55240.002021-08-218326Budget
36153313.002024-05-228315Actual
1429051.822022-08-2183311Actual
4852209.002021-12-228315Actual
15621183.002022-10-228314Actual
28106493.002023-10-228314Actual
18569419.002023-01-218313Actual
12627200.002022-07-228364Budget
3071190.002023-12-228366Actual
2204043.002023-04-218356Actual
6775155.002022-02-218313Actual
6445264.002022-01-218317Actual
10984200.002022-05-228367Budget
30981148.632023-12-2283111Actual
3059860.002023-12-228326Actual
504050.002021-12-228326Budget
738280.002022-02-218346Budget
31697124.002024-01-218316Actual
12767126.002022-07-228365Actual
9017127.002022-04-218313Actual
2033925.232023-02-2183211Actual
2019151.002021-09-218367Actual
1523780.552022-09-2183111Actual
1549132.002021-09-218365Actual
2346266.722023-05-2283611Actual
11499200.002022-06-218364Budget
9400185.002022-04-218365Actual
19632220.002023-02-218363Actual
17430.002021-08-218373Budget
5136100.002021-12-228346Budget
2988341.192023-11-2183211Actual
10691100.002022-05-228336Budget
15807100.002022-10-228316Actual
12377100.002022-07-228313Budget
33760376.002024-03-238314Actual
2472200.002021-10-228314Budget
28581554.122023-10-228318Actual
2786978.452023-09-2183113Actual
2807891.002023-10-228373Actual
33404101.822024-02-2183112Actual
29585102.002023-11-218366Actual
33551148.622024-02-2183213Actual
887890.002022-03-248328Budget
1446613.532022-08-2183612Actual
754107.002021-08-218366Actual
2370142.002023-06-218373Actual
5975200.002022-01-218315Budget
1251730.002022-07-228373Budget
9590.002021-08-218363Budget
29174217.002023-11-218363Actual
10845100.002022-05-228366Budget
11436200.002022-06-218314Budget
1019380.002022-05-228363Budget
2839869.002023-10-228356Actual
167749.002021-09-218326Actual
5322169.002021-12-228317Actual
39038127.362024-07-2283411Actual
3718290.002024-06-218373Actual
122390.002021-09-218363Budget
2747110.002021-10-228316Actual
10132100.002022-05-228313Budget
24203310.182023-06-218318Actual
8080200.002022-03-248314Budget
1164100.002021-09-218313Budget
1336780.002022-07-228328Budget
35096102.002024-04-218316Actual
2494476.002023-07-228316Actual
1526513.532022-09-2183211Actual
25820270.002023-08-218314Actual
28431111.002023-10-228366Actual
8458140.002022-03-248336Actual
36478290.002024-05-228367Actual
33230185.872024-02-2183111Actual
855250.002022-03-248356Budget
29971116.722023-11-2183611Actual
5976206.002022-01-218315Actual
37338248.002024-06-218365Actual
2531100.002021-10-228364Budget
37536118.002024-06-218366Actual
1431735.872022-08-2183411Actual
14113338.972022-08-218318Actual
25262179.872023-07-228328Actual
13508341.002022-08-218313Actual
130121.002021-09-218373Actual
2136734.802023-03-2483211Actual
21988122.002023-04-218336Actual
17530.002021-08-218373Actual
2777827.362023-09-2183212Actual
35976233.002024-05-228363Actual
3402100.002021-11-218313Budget
32876130.002024-02-218336Actual
1836037.992022-12-2283411Actual
16688124.002022-11-218364Actual
1739280.552022-11-2183611Actual
28902126.292023-10-2283112Actual
1725200.002021-09-218336Budget
1303860.002022-07-228356Budget
743039.002022-02-218356Actual
24851143.002023-07-228315Actual
2042028.422023-02-2183511Actual
2242453.952023-04-2183411Actual
32306124.172024-01-2183112Actual
34701171.432024-03-2383213Actual
10378135.002022-05-228364Actual
29763213.212023-11-218328Actual
10379200.002022-05-228364Budget
4914200.002021-12-228365Budget
2334841.192023-05-2283211Actual
999290.002022-04-218328Budget
31752143.002024-01-218336Actual
205128.212023-02-2183112Actual
279529.002021-10-228326Actual
69550.002021-08-218356Budget
1550200.002021-09-218365Budget
154118.212022-09-2183112Actual
35236101.002024-04-218366Actual
3180460.002024-01-218356Actual
5090100.002021-12-228336Budget
1624511.402022-10-2283211Actual
1990295.002023-02-218316Actual
466240.002021-12-228373Budget
9262196.002022-04-218364Actual
167640.002021-09-218326Budget
2106996.002023-03-248366Actual
5461345.032021-12-228318Actual
38067225.232024-06-2183612Actual
24999121.002023-07-228336Actual
16653246.002022-11-218314Actual
22852131.002023-05-228365Actual
28523247.002023-10-228367Actual
3918556.082024-07-2283212Actual
1559360.002022-10-228373Actual
38125113.532024-06-2183113Actual
4386100.002021-11-218328Budget
1789732.002022-12-228326Actual
33675205.002024-03-238363Actual
188088.002021-09-218366Actual
2458212.462023-06-2183612Actual
38546106.002024-07-228316Actual
32961129.002024-02-218366Actual
28198264.002023-10-228315Actual
32106167.782024-01-2183111Actual
4260200.002021-11-218367Budget
1827867.782022-12-2283111Actual
2000943.002023-02-218356Actual
6214140.002022-01-218336Actual
27220106.002023-09-218346Actual
1348200.002021-09-218314Budget
19225157.142023-01-218368Actual
6961200.002022-02-218314Budget
1591457.002022-10-228356Actual
332490.002021-10-228368Budget
14175167.752022-08-218368Actual
22760121.002023-05-228364Actual
37001181.962024-05-2283213Actual
9478100.002022-04-218316Budget
2996130.002021-10-228366Actual
7489100.002022-02-218366Budget
2724650.002023-09-218356Actual
6446200.002022-01-218317Budget
2293721.002023-05-228326Actual
1686628.002022-11-218326Actual
5242100.002021-12-228366Budget
27048281.002023-09-218315Actual
30300242.002023-12-228363Actual
1387484.002022-08-218336Actual
1928381.612023-01-2183111Actual
12376124.002022-07-228313Actual
37713304.122024-06-218328Actual
3653200.002021-11-218364Budget
4339219.272021-11-218318Actual
33052278.002024-02-218367Actual
37887120.972024-06-2183411Actual
39304231.082024-07-2283213Actual
1176768.002022-06-218326Actual
3652157.002021-11-218364Actual
30478264.002023-12-228315Actual
35448257.152024-04-218368Actual
3553479.482024-04-2183211Actual
1138830.002022-06-218373Budget
31391402.002024-01-218313Actual
1064246.002022-05-228326Actual
25234367.752023-07-228318Actual
7336138.002022-02-218336Actual
12990112.002022-07-228346Actual
4773200.002021-12-228364Budget
1735814.592022-11-2183511Actual
1797736.002022-12-228356Actual
1724970.972022-11-2183111Actual
22130222.002023-04-218317Actual
12297129.872022-06-218368Actual
29500153.002023-11-218336Actual
15656141.002022-10-228364Actual
3100940.122023-12-2283211Actual
1647610.332022-10-2283612Actual
2287139.002021-10-228313Actual
2139456.082023-03-2483311Actual
2535486.932023-07-2283111Actual
1083126.842021-08-218368Actual
25176221.002023-07-228367Actual
2653411.402023-08-2183511Actual
7020162.002022-02-218364Actual
11969100.002022-06-218366Budget
38601155.002024-07-228336Actual
283100.002021-08-218364Budget
2502566.002023-07-228346Actual
4772178.002021-12-228364Actual
1535377.362022-09-2183611Actual
9399200.002022-04-218365Budget
31097126.292023-12-2283611Actual
683590.002022-02-218363Budget
1488238.002021-09-218315Actual
30029118.852023-11-2183112Actual
22818173.002023-05-228315Actual
38240375.002024-07-228313Actual
25296187.452023-07-228368Actual
220890.002021-09-218368Budget
39099147.572024-07-2283611Actual
6508180.002022-01-218367Actual
578942.002022-01-218373Actual
504100.002021-08-218316Budget
20192328.362023-02-218318Actual
1632613.532022-10-2283511Actual
21875125.002023-04-218365Actual
1627236.932022-10-2283311Actual
1303777.002022-07-228356Actual
3221536.932024-01-2183511Actual
3065271.002023-12-228346Actual
1390070.002022-08-218346Actual
2071950.002023-03-248373Actual
15501408.002022-10-228313Actual
3966136.002021-11-218336Actual
30265417.002023-12-228313Actual
9576100.002022-04-218336Budget
8751200.002022-03-248367Budget
30513241.002023-12-228365Actual
3582581.962024-04-2183113Actual
11640100.002022-06-218365Budget
10054164.722022-04-218368Actual
10133121.002022-05-228313Actual
518360.002021-12-228356Budget
3127587.222023-12-2283113Actual
12705215.002022-07-228315Actual
3790200.002021-11-218365Budget
36598219.272024-05-228368Actual
2668200.002021-10-228365Budget
28346163.002023-10-228336Actual
12943128.002022-07-228336Actual
11815100.002022-06-218336Budget
11251158.002022-06-218313Actual
22640202.002023-05-228363Actual
630860.002022-01-218356Budget
29294222.002023-11-218364Actual
21664232.002023-04-218363Actual
11437260.002022-06-218314Actual
2692895.002023-09-218373Actual
5648100.002022-01-218313Budget
30861596.552023-12-228318Actual
2291089.002023-05-228316Actual
1196893.002022-06-218366Actual
3148387.002024-01-218373Actual
12847100.002022-07-228316Budget
25733213.002023-08-218363Actual
748886.002022-02-218366Actual
1847911.402022-12-2283112Actual
6634135.932022-01-218328Actual
11718123.002022-06-218316Actual
5381200.002021-12-228367Budget
7160157.002022-02-218365Actual
3517780.002024-04-218346Actual
1901394.002023-01-218366Actual
1730435.872022-11-2183311Actual
7895114.002022-03-248313Actual
29082155.642023-10-2283613Actual
20840177.002023-03-248315Actual
35942308.002024-05-228313Actual
234790.002021-10-228363Budget
1830614.592022-12-2283211Actual
1409100.002021-09-218364Budget
19957111.002023-02-218336Actual
174506.082022-11-2183112Actual
24231169.272023-06-218328Actual
27896234.592023-09-2183213Actual
1772100.002021-09-218346Budget
1594778.002022-10-228366Actual
2837290.002023-10-228346Actual
1960190.002021-09-218317Actual
14642209.002022-09-218314Actual
9806200.002022-04-218317Budget
36246150.002024-05-228316Actual
1005380.002022-04-218368Budget
26244248.002023-08-218367Actual
12298100.002022-06-218368Budget
18781131.002023-01-218315Actual
195106.082023-01-2183212Actual
38488293.002024-07-228365Actual
3668466.722024-05-2283211Actual
38864179.872024-07-228328Actual
35506146.512024-04-2183111Actual
34141387.002024-03-238317Actual
28140242.002023-10-228364Actual
13178200.002022-07-228317Budget
29937103.952023-11-2183411Actual
1482792.002022-09-218316Actual
223217.002021-08-218314Actual
20662221.002023-03-248363Actual
2497120.002023-07-228326Actual
2004278.002023-02-218366Actual
12565200.002022-07-228314Budget
164455.012022-10-2283212Actual
2101379.002023-03-248346Actual
1078668.002022-05-228356Actual
27429429.882023-09-218318Actual
26746227.572023-08-2183213Actual
12991100.002022-07-228346Budget
1435051.822022-08-2183611Actual
2142153.952023-03-2483411Actual
3635370.002024-05-228356Actual
18816185.002023-01-218365Actual
5896200.002022-01-218364Budget
14769122.002022-09-218365Actual
1349217.002021-09-218314Actual
2157314.592023-03-2483612Actual
19163437.452023-01-218318Actual
164189.272022-10-2283112Actual
36301144.002024-05-228336Actual
3290297.002024-02-218346Actual
3632790.002024-05-228346Actual
4525113.002021-12-228313Actual
144089.272022-08-2183112Actual
35386466.242024-04-218318Actual
8361153.002022-03-248316Actual
222200.002021-08-218314Budget
2269787.002023-05-228373Actual
3438141.192024-03-2383211Actual
24793104.002023-07-228364Actual
28964153.952023-10-2283612Actual
1461444.002022-09-218373Actual
1138921.002022-06-218373Actual
33795242.002024-03-238364Actual
18929105.002023-01-218336Actual
16839111.002022-11-218316Actual
1078560.002022-05-228356Budget
27604128.422023-09-2183311Actual
3265114.722021-10-228328Actual
9263200.002022-04-218364Budget
4200158.002021-11-218317Actual
34176222.002024-03-238367Actual
194835.012023-01-2183112Actual
24759220.002023-07-228314Actual
8938105.632022-03-248368Actual
4851200.002021-12-228315Budget
35038195.002024-04-218365Actual
691330.002022-02-218373Budget
1942567.782023-01-2183611Actual
182044.002021-09-218356Actual
11063200.002022-05-228318Budget
1795156.002022-12-228346Actual
245239.272023-06-2183112Actual
32550209.002024-02-218363Actual
31217188.002023-12-2283612Actual
2549667.782023-07-2283611Actual
850479.002022-03-248346Actual
144355.012022-08-2183212Actual
9866200.002022-04-218367Budget
13099101.002022-07-228366Actual
13177174.002022-07-228317Actual
12047200.002022-06-218317Budget
234674.002021-10-228363Actual
513765.002021-12-228346Actual
55346.002021-08-218326Actual
423140.002021-08-218365Actual
24674223.002023-07-228363Actual
30385393.002023-12-228314Actual
29797261.692023-11-218368Actual
17157126.842022-11-218328Actual
20134160.002023-02-218367Actual
21247195.022023-03-248328Actual
3458243.312024-03-2383212Actual
34825224.002024-04-218363Actual
33346113.532024-02-2183611Actual
1025134.422021-08-218328Actual
5569100.002021-12-228368Budget
31546240.002024-01-218364Actual
3965100.002021-11-218336Budget
2432260.332023-06-2183111Actual
2099260.182021-09-218318Actual
20099258.002023-02-218317Actual
16568211.002022-11-218363Actual
3075200.002021-10-228317Budget
13543250.002022-08-218363Actual
2399677.002023-06-218346Actual
2650746.502023-08-2183411Actual
34234466.242024-03-238318Actual
4259167.002021-11-218367Actual
27457317.752023-09-218328Actual
21749196.002023-04-218314Actual
36061480.002024-05-228314Actual
38360450.002024-07-228314Actual
1733156.082022-11-2183411Actual
23228152.602023-05-228328Actual
3177881.002024-01-218346Actual
1583420.002022-10-228326Actual
32515344.002024-02-218313Actual
1881100.002021-09-218366Budget
9479140.002022-04-218316Actual
1628100.002021-09-218316Budget
25950202.002023-08-218365Actual
36656202.892024-05-2283111Actual
32728293.002024-02-218315Actual
19105259.002023-01-218367Actual
775490.002022-02-218328Budget
5460200.002021-12-228318Budget
15714146.002022-10-228315Actual
2757760.332023-09-2183211Actual
966942.002022-04-218356Actual
3343224.162024-02-2183212Actual
36974164.412024-05-2283113Actual
26956372.002023-09-218314Actual
12626182.002022-07-228364Actual
2893025.232023-10-2283212Actual
2997100.002021-10-228366Budget
9865139.002022-04-218367Actual
28291135.002023-10-228316Actual
4121100.002021-11-218366Budget
34100.002021-08-218313Budget
17071169.002022-11-218367Actual
4993100.002021-12-228316Budget
22605351.002023-05-228313Actual
27549179.492023-09-2183111Actual
1289550.002022-07-228326Budget
466342.002021-12-228373Actual
39277122.312024-07-2283113Actual
37593353.002024-06-218317Actual
1954111.402023-01-2183612Actual
1895555.002023-01-218346Actual
1423567.782022-08-2183111Actual
1931114.592023-01-2183211Actual
3403132.002021-11-218313Actual
2543634.802023-07-2283411Actual
10515146.002022-05-228365Actual
354240.002021-11-218373Budget
23822179.002023-06-218315Actual
11498169.002022-06-218364Actual
36188207.002024-05-228365Actual
1838711.402022-12-2283511Actual
836178.002021-08-218317Actual
32248101.822024-01-2183611Actual
23764167.002023-06-218364Actual
130030.002021-09-218373Budget
3520351.002024-04-218356Actual
2891101.002021-10-228346Actual
23609331.002023-06-218313Actual
895143.002021-08-218367Actual
5321200.002021-12-228317Budget
1289442.002022-07-228326Actual
10738100.002022-05-228346Budget
9016100.002022-04-218313Budget
518464.002021-12-228356Actual
2154010.332023-03-2483112Actual
3603369.002024-05-228373Actual
1800983.002022-12-228366Actual
803232.002022-03-248373Actual
28701185.872023-10-2283111Actual
10318217.002022-05-228314Actual
2031186.932023-02-2183111Actual
4120137.002021-11-218366Actual
391764.002021-11-218326Actual
1939228.422023-01-2183511Actual
16125157.142022-10-228328Actual
31604279.002024-01-218315Actual
13427100.002022-07-228368Budget
14882109.002022-09-218336Actual
2394218.002023-06-218326Actual
35328296.002024-04-218367Actual
33466170.982024-02-2183612Actual
7099200.002022-02-218315Budget
34910451.002024-04-218314Actual
17685175.002022-12-228314Actual
12768100.002022-07-228365Budget
2601062.002023-08-218316Actual
2301767.002023-05-228356Actual
25855187.002023-08-218364Actual
39157128.422024-07-2283112Actual
3325869.912024-02-2183211Actual
2765844.382023-09-2183511Actual
2923196.002023-11-218373Actual
840860.002022-03-248326Budget
23142257.002023-05-228367Actual
2878396.512023-10-2283411Actual
3627336.002024-05-228326Actual
34733141.612024-03-2383613Actual
2727997.002023-09-218366Actual
64984.002021-08-218346Actual
32635493.002024-02-218314Actual
2843200.002021-10-228336Budget
22965103.002023-05-228336Actual
35852167.922024-04-2183213Actual
10739117.002022-05-228346Actual
16159234.422022-10-228368Actual
972788.002022-04-218366Actual
354340.002021-11-218373Actual
6261114.002022-01-218346Actual
11719100.002022-06-218316Budget
1842148.632022-12-2283611Actual
952660.002022-04-218326Budget
29677273.002023-11-218367Actual
2667200.002021-10-228365Actual
2095930.002023-03-248326Actual
31928311.002024-01-218367Actual
32048254.122024-01-218368Actual
1131089.002022-06-218363Actual
10595120.002022-05-228316Actual
1111080.002022-05-228328Budget
23200285.932023-05-228318Actual
3005725.232023-11-2183212Actual
242430.002021-10-228373Budget
1866147.002023-01-218373Actual
32398139.852024-01-2183113Actual
32607118.002024-02-218373Actual
27371266.002023-09-218367Actual
2193376.002023-04-218316Actual
3556187.992024-04-2183311Actual
15024295.002022-09-218317Actual

Generated 2024-09-20 13:26:16.573 UTC