[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002022-12-228365Actual
1176768.002022-06-218326Actual
7894100.002022-03-248313Budget
3325869.912024-02-2183211Actual
3653200.002021-11-218364Budget
34353215.662024-03-2383111Actual
976200.002021-08-218318Budget
37593353.002024-06-218317Actual
26836345.002023-09-218313Actual
130030.002021-09-218373Budget
1303860.002022-07-228356Budget
2502566.002023-07-228346Actual
1490864.002022-09-218346Actual
2101379.002023-03-248346Actual
5896200.002022-01-218364Budget
32398139.852024-01-2183113Actual
19163437.452023-01-218318Actual
6586266.242022-01-218318Actual
37090436.002024-06-218313Actual
30981148.632023-12-2283111Actual
1772100.002021-09-218346Budget
38546106.002024-07-228316Actual
29174217.002023-11-218363Actual
23915113.002023-06-218316Actual
2057015.652023-02-2183612Actual
29049232.842023-10-2283213Actual
3517780.002024-04-218346Actual
37713304.122024-06-218328Actual
3632790.002024-05-228346Actual
21875125.002023-04-218365Actual
2667200.002021-10-228365Actual
30420310.002023-12-228364Actual
3397240.002024-03-238326Actual
20627372.002023-03-248313Actual
34674157.402024-03-2383113Actual
8140200.002022-03-248364Budget
9805223.002022-04-218317Actual
34100.002021-08-218313Budget
850580.002022-03-248346Budget
26956372.002023-09-218314Actual
2435026.292023-06-2183211Actual
37685454.122024-06-218318Actual
25820270.002023-08-218314Actual
36536551.092024-05-228318Actual
12944100.002022-07-228336Budget
2716647.002023-09-218326Actual
2473142.002023-07-228373Actual
11251158.002022-06-218313Actual
2609200.002021-10-228315Budget
5089118.002021-12-228336Actual
28523247.002023-10-228367Actual
2093281.002023-03-248316Actual
4259167.002021-11-218367Actual
2601062.002023-08-218316Actual
1797736.002022-12-228356Actual
15501408.002022-10-228313Actual
364172.002021-08-218315Actual
30861596.552023-12-228318Actual
26304542.002023-08-218318Actual
16533358.002022-11-218313Actual
1111080.002022-05-228328Budget
36916151.832024-05-2283612Actual
9202200.002022-04-218314Budget
7895114.002022-03-248313Actual
1833337.992022-12-2283311Actual
8879135.932022-03-248328Actual
29352293.002023-11-218315Actual
4012100.002021-11-218346Budget
26065100.002023-08-218336Actual
3408492.002024-03-238366Actual
38067225.232024-06-2183612Actual
25234367.752023-07-228318Actual
33404101.822024-02-2183112Actual
2254817.782023-04-2183612Actual
23609331.002023-06-218313Actual
14018197.002022-08-218317Actual
8220200.002022-03-248315Budget
3668466.722024-05-2283211Actual
1138830.002022-06-218373Budget
26779162.662023-08-2183613Actual
23822179.002023-06-218315Actual
1164100.002021-09-218313Budget
2494476.002023-07-228316Actual
15749163.002022-10-228365Actual
8752169.002022-03-248367Actual
22640202.002023-05-228363Actual
20134160.002023-02-218367Actual
32961129.002024-02-218366Actual
32876130.002024-02-218336Actual
28643214.722023-10-228368Actual
32550209.002024-02-218363Actual
1078560.002022-05-228356Budget
2033925.232023-02-2183211Actual
850479.002022-03-248346Actual
144355.012022-08-2183212Actual
1968994.002023-02-218373Actual
27929243.362023-09-2183613Actual
2234281.612023-04-2183111Actual
363200.002021-08-218315Budget
29855184.812023-11-2183111Actual
9945361.692022-04-218318Actual
1686628.002022-11-218326Actual
728660.002022-02-218326Budget
795590.002022-03-248363Budget
20782145.002023-03-248364Actual
1836037.992022-12-2283411Actual
3071190.002023-12-228366Actual
1191060.002022-06-218356Budget
14676114.002022-09-218364Actual
22130222.002023-04-218317Actual
36478290.002024-05-228367Actual
1544416.722022-09-2183612Actual
5569100.002021-12-228368Budget
29022122.312023-10-2283113Actual
188088.002021-09-218366Actual
1895555.002023-01-218346Actual
1629948.632022-10-2283411Actual
354340.002021-11-218373Actual
12627200.002022-07-228364Budget
279529.002021-10-228326Actual
13099101.002022-07-228366Actual
10595120.002022-05-228316Actual
35386466.242024-04-218318Actual
2245784.802023-04-2183611Actual
1838711.402022-12-2283511Actual
16894106.002022-11-218336Actual
3635370.002024-05-228356Actual
1395988.002022-08-218366Actual
2844150.002021-10-228336Actual
34825224.002024-04-218363Actual
37805136.932024-06-2183111Actual
18220210.182022-12-228368Actual
1830614.592022-12-2283211Actual
12377100.002022-07-228313Budget
9726100.002022-04-218366Budget
3180460.002024-01-218356Actual
7336138.002022-02-218336Actual
34262281.392024-03-238328Actual
28140242.002023-10-228364Actual
332490.002021-10-228368Budget
1959200.002021-09-218317Budget
3035794.002023-12-228373Actual
7238136.002022-02-218316Actual
2394218.002023-06-218326Actual
9478100.002022-04-218316Budget
1349217.002021-09-218314Actual
1529233.742022-09-2183311Actual
10379200.002022-05-228364Budget
31546240.002024-01-218364Actual
6116107.002022-01-218316Actual
12767126.002022-07-228365Actual
2201475.002023-04-218346Actual
10457200.002022-05-228315Budget
3865375.002024-07-228356Actual
602130.002021-08-218336Actual
26746227.572023-08-2183213Actual
840955.002022-03-248326Actual
13240200.002022-07-228367Budget
8689180.002022-03-248317Actual
5381200.002021-12-228367Budget
35767225.232024-04-2183612Actual
122390.002021-09-218363Budget
4445157.142021-11-218368Actual
1992936.002023-02-218326Actual
1765741.002022-12-228373Actual
30265417.002023-12-228313Actual
34554110.342024-03-2383112Actual
1583420.002022-10-228326Actual
38898237.452024-07-228368Actual
10845100.002022-05-228366Budget
1251730.002022-07-228373Budget
8360100.002022-03-248316Budget
29937103.952023-11-2183411Actual
38453253.002024-07-228315Actual
2839869.002023-10-228356Actual
1621781.612022-10-2283111Actual
13366146.542022-07-228328Actual
2286100.002021-10-228313Budget
18159288.972022-12-228318Actual
13318288.972022-07-228318Actual
33853252.002024-03-238315Actual
2610200.002021-10-228315Actual
3100940.122023-12-2283211Actual
1251647.002022-07-228373Actual
1789732.002022-12-228326Actual
13177174.002022-07-228317Actual
972788.002022-04-218366Actual
3328576.292024-02-2183311Actual
28488445.002023-10-228317Actual
24886147.002023-07-228365Actual
15714146.002022-10-228315Actual
3148387.002024-01-218373Actual
9993196.542022-04-218328Actual
3718290.002024-06-218373Actual
29910110.342023-11-2183311Actual
28844100.762023-10-2283611Actual
11815100.002022-06-218336Budget
1027130.002022-05-228373Budget
1647610.332022-10-2283612Actual
11577200.002022-06-218315Budget
6695100.002022-01-218368Budget
31928311.002024-01-218367Actual
742950.002022-02-218356Budget
1954111.402023-01-2183612Actual
2831834.002023-10-228326Actual
30478264.002023-12-228315Actual
12109138.002022-06-218367Actual
3014969.672023-11-2183113Actual
15145143.512022-09-218328Actual
32635493.002024-02-218314Actual
11111143.512022-05-228328Actual
3906515.652024-07-2283511Actual
15179166.242022-09-218368Actual
2098200.002021-09-218318Budget
2136734.802023-03-2483211Actual
2458212.462023-06-2183612Actual
10133121.002022-05-228313Actual
14141137.452022-08-218328Actual
37860116.722024-06-2183311Actual
9016100.002022-04-218313Budget
16568211.002022-11-218363Actual
18781131.002023-01-218315Actual
11062295.032022-05-228318Actual
234674.002021-10-228363Actual
20987115.002023-03-248336Actual
3671189.062024-05-2283311Actual
28198264.002023-10-228315Actual
1384628.002022-08-218326Actual
23200285.932023-05-228318Actual
9590.002021-08-218363Budget
6446200.002022-01-218317Budget
37747296.542024-06-218368Actual
466342.002021-12-228373Actual
28581554.122023-10-228318Actual
2147151.082021-09-218328Actual
242430.002021-10-228373Budget
18689220.002023-01-218314Actual
10378135.002022-05-228364Actual
29677273.002023-11-218367Actual
31334159.152023-12-2283613Actual
601200.002021-08-218336Budget
33551148.622024-02-2183213Actual
26425101.822023-08-2183111Actual
2148251.822023-03-2483611Actual
3591245.002021-11-218314Actual
282165.002021-08-218364Actual
2777827.362023-09-2183212Actual
181950.002021-09-218356Budget
3443594.382024-03-2383411Actual
4446100.002021-11-218368Budget
1390070.002022-08-218346Actual
8282200.002022-03-248365Budget
18187135.932022-12-228328Actual
16746185.002022-11-218315Actual
2071950.002023-03-248373Actual
21281169.272023-03-248368Actual
16688124.002022-11-218364Actual
8281140.002022-03-248365Actual
19070265.002023-01-218317Actual
167749.002021-09-218326Actual
3558884.802024-04-2183411Actual
3520351.002024-04-218356Actual
887890.002022-03-248328Budget
14175167.752022-08-218368Actual
907690.002022-04-218363Budget
31986478.362024-01-218318Actual
2004278.002023-02-218366Actual
3898473.102024-07-2283211Actual
15656141.002022-10-228364Actual
2352010.332023-05-2283112Actual
3742339.002024-06-218326Actual
1936540.122023-01-2183411Actual
39219211.402024-07-2283612Actual
22725211.002023-05-228314Actual
578840.002022-01-218373Budget
14113338.972022-08-218318Actual
6366100.002022-01-218366Budget
22760121.002023-05-228364Actual
38864179.872024-07-228328Actual
19844135.002023-02-218365Actual
1190945.002022-06-218356Actual
405960.002021-11-218356Budget
3137138.002021-10-228367Actual
2952688.002023-11-218346Actual
3402100.002021-11-218313Budget
64984.002021-08-218346Actual
907786.002022-04-218363Actual
2157314.592023-03-2483612Actual
33018402.002024-02-218317Actual
2269787.002023-05-228373Actual
3216192.252024-01-2183311Actual
895143.002021-08-218367Actual
38240375.002024-07-228313Actual
8830200.002022-03-248318Budget
7628200.002022-02-218367Budget
39157128.422024-07-2283112Actual
1461444.002022-09-218373Actual
6775155.002022-02-218313Actual
13630167.002022-08-218314Actual
26244248.002023-08-218367Actual
6260100.002022-01-218346Budget
6634135.932022-01-218328Actual
16159234.422022-10-228368Actual
10739117.002022-05-228346Actual
7706200.002022-02-218318Budget
12768100.002022-07-228365Budget
1827867.782022-12-2283111Actual
39337213.542024-07-2283613Actual
32821144.002024-02-218316Actual
2546326.292023-07-2283511Actual
18569419.002023-01-218313Actual
12110200.002022-06-218367Budget
39304231.082024-07-2283213Actual
37303301.002024-06-218315Actual
35506146.512024-04-2183111Actual
24793104.002023-07-228364Actual
2340252.892023-05-2283411Actual
29735479.882023-11-218318Actual
35236101.002024-04-218366Actual
9806200.002022-04-218317Budget
30923313.212023-12-228368Actual
13819108.002022-08-218316Actual
3732167.002021-11-218315Actual
1027036.002022-05-228373Actual
27194150.002023-09-218336Actual
31217188.002023-12-2283612Actual
13759117.002022-08-218365Actual
38395235.002024-07-228364Actual
12991100.002022-07-228346Budget
2039349.702023-02-2183411Actual
32458141.612024-01-2183613Actual
14053238.002022-08-218367Actual
23142257.002023-05-228367Actual
22223295.032023-04-218318Actual
6774100.002022-02-218313Budget
245239.272023-06-2183112Actual
2579267.002023-08-218373Actual
3676543.312024-05-2283511Actual
2042028.422023-02-2183511Actual
30513241.002023-12-228365Actual
1735814.592022-11-2183511Actual
35151132.002024-04-218336Actual
423140.002021-08-218365Actual
29294222.002023-11-218364Actual
32106167.782024-01-2183111Actual
6037164.002022-01-218365Actual
21247195.022023-03-248328Actual
346479.002021-11-218363Actual
34176222.002024-03-238367Actual
2561310.332023-07-2283612Actual
19598334.002023-02-218313Actual
8938105.632022-03-248368Actual
55346.002021-08-218326Actual
10692141.002022-05-228336Actual
1588864.002022-10-228346Actual
6445264.002022-01-218317Actual
32425224.062024-01-2183213Actual
30889207.152023-12-228328Actual
1624511.402022-10-2283211Actual
754107.002021-08-218366Actual
19632220.002023-02-218363Actual
3868100.002021-11-218316Budget
2611748.002023-08-218356Actual
27811211.402023-09-2183612Actual
4710280.002021-12-228314Budget
7755116.232022-02-218328Actual
32188108.212024-01-2183411Actual
35123.002021-08-218313Actual
36564217.752024-05-228328Actual
1005380.002022-04-218368Budget
1733156.082022-11-2183411Actual
3862777.002024-07-228346Actual
2031186.932023-02-2183111Actual
3403132.002021-11-218313Actual
55240.002021-08-218326Budget
1727726.292022-11-2183211Actual
3172439.002024-01-218326Actual
31894371.002024-01-218317Actual
34790375.002024-04-218313Actual
1222102.002021-09-218363Actual
28902126.292023-10-2283112Actual
164189.272022-10-2283112Actual
12626182.002022-07-228364Actual
7707226.842022-02-218318Actual
23644182.002023-06-218363Actual
3901173.102024-07-2283311Actual
11863100.002022-06-218346Budget
36656202.892024-05-2283111Actual
28701185.872023-10-2283111Actual
29500153.002023-11-218336Actual
27631100.762023-09-2183411Actual
21126195.002023-03-248317Actual
3488294.002024-04-218373Actual
33346113.532024-02-2183611Actual
37451120.002024-06-218336Actual
2746100.002021-10-228316Budget
1990295.002023-02-218316Actual
2446584.802023-06-2183611Actual
2346266.722023-05-2283611Actual
154118.212022-09-2183112Actual
743039.002022-02-218356Actual
1730435.872022-11-2183311Actual
36598219.272024-05-228368Actual
2437735.872023-06-2183311Actual
406057.002021-11-218356Actual
1800983.002022-12-228366Actual
30626120.002023-12-228336Actual
1942567.782023-01-2183611Actual
24851143.002023-07-228315Actual
7567264.002022-02-218317Actual
6635100.002022-01-218328Budget
5243112.002021-12-228366Actual
18816185.002023-01-218365Actual
1131180.002022-06-218363Budget
2765844.382023-09-2183511Actual
952751.002022-04-218326Actual
35038195.002024-04-218365Actual
27139104.002023-09-218316Actual
3833264.002024-07-228373Actual
4851200.002021-12-228315Budget
738280.002022-02-218346Budget
1628100.002021-09-218316Budget
518360.002021-12-228356Budget
2947238.002023-11-218326Actual
1847911.402022-12-2283112Actual
3857360.002024-07-228326Actual
11437260.002022-06-218314Actual
2692895.002023-09-218373Actual
513765.002021-12-228346Actual
5837278.002022-01-218314Actual
24674223.002023-07-228363Actual
3177881.002024-01-218346Actual
466240.002021-12-228373Budget
3965100.002021-11-218336Budget
220890.002021-09-218368Budget
33583238.102024-02-2183613Actual
19957111.002023-02-218336Actual
691233.002022-02-218373Actual
3331272.042024-02-2183411Actual
9944200.002022-04-218318Budget
23729224.002023-06-218314Actual
1487200.002021-09-218315Budget
35942308.002024-05-228313Actual
31837102.002024-01-218366Actual
1549132.002021-09-218365Actual
8080200.002022-03-248314Budget
3343224.162024-02-2183212Actual
6214140.002022-01-218336Actual
33760376.002024-03-238314Actual
9262196.002022-04-218364Actual
2508495.002023-07-228366Actual
1725200.002021-09-218336Budget
223217.002021-08-218314Actual
242535.002021-10-228373Actual
7335100.002022-02-218336Budget
4524100.002021-12-228313Budget
4120137.002021-11-218366Actual
12706200.002022-07-228315Budget
1392651.002022-08-218356Actual
5090100.002021-12-228336Budget
1933822.042023-01-2183311Actual
1078668.002022-05-228356Actual
2653411.402023-08-2183511Actual
13098100.002022-07-228366Budget
29259385.002023-11-218314Actual
25733213.002023-08-218363Actual
194835.012023-01-2183112Actual
1083126.842021-08-218368Actual
15024295.002022-09-218317Actual
31511423.002024-01-218314Actual
35648115.652024-04-2183611Actual
2757760.332023-09-2183211Actual
1697998.002022-11-218366Actual
1662599.002022-11-218373Actual
3573456.082024-04-2183212Actual
16125157.142022-10-228328Actual
4013101.002021-11-218346Actual
27986398.002023-10-228313Actual
37210471.002024-06-218314Actual
28291135.002023-10-228316Actual
2106996.002023-03-248366Actual
11640100.002022-06-218365Budget
1435051.822022-08-2183611Actual
24231169.272023-06-218328Actual
2650746.502023-08-2183411Actual
2172143.002023-04-218373Actual
28609226.842023-10-228328Actual
29082155.642023-10-2283613Actual
27457317.752023-09-218328Actual
33172257.152024-02-218368Actual
23857163.002023-06-218365Actual
17129314.722022-11-218318Actual
2535486.932023-07-2283111Actual
26365222.302023-08-218368Actual
2656852.892023-08-2183611Actual
4852209.002021-12-228315Actual
2727997.002023-09-218366Actual
775490.002022-02-218328Budget
34945290.002024-04-218364Actual
27549179.492023-09-2183111Actual
4387178.362021-11-218328Actual
22284158.662023-04-218368Actual
2000943.002023-02-218356Actual
38601155.002024-07-228336Actual
11172149.572022-05-228368Actual
10691100.002022-05-228336Budget
648100.002021-08-218346Budget
3458243.312024-03-2383212Actual
14642209.002022-09-218314Actual
2843200.002021-10-228336Budget
1223798.052022-06-218328Actual
15117384.422022-09-218318Actual
2337545.442023-05-2283311Actual
37125292.002024-06-218363Actual
37887120.972024-06-2183411Actual
17600237.002022-12-228363Actual
1429051.822022-08-2183311Actual
37001181.962024-05-2283213Actual
30176181.962023-11-2183213Actual
7100152.002022-02-218315Actual
12705215.002022-07-228315Actual
10319200.002022-05-228314Budget
21988122.002023-04-218336Actual
2603721.002023-08-218326Actual
2293721.002023-05-228326Actual
3603369.002024-05-228373Actual
9400185.002022-04-218365Actual
2299160.002023-05-228346Actual
2609156.002023-08-218346Actual
6508180.002022-01-218367Actual
35293356.002024-04-218317Actual
21783103.002023-04-218364Actual
2242453.952023-04-2183411Actual
2988341.192023-11-2183211Actual
38778255.002024-07-228367Actual
11719100.002022-06-218316Budget
2193376.002023-04-218316Actual
7568200.002022-02-218317Budget
6261114.002022-01-218346Actual
738393.002022-02-218346Actual
11639189.002022-06-218365Actual
391764.002021-11-218326Actual
3373276.002024-03-238373Actual
36301144.002024-05-228336Actual
354240.002021-11-218373Budget
1223680.002022-06-218328Budget
3590280.002021-11-218314Budget
23228152.602023-05-228328Actual
32048254.122024-01-218368Actual
2875687.992023-10-2283311Actual
1493455.002022-09-218356Actual
10738100.002022-05-228346Budget
5322169.002021-12-228317Actual
15862115.002022-10-228336Actual
21664232.002023-04-218363Actual
37338248.002024-06-218365Actual
3118344.382023-12-2283212Actual
29797261.692023-11-218368Actual
35852167.922024-04-2183213Actual
34496167.782024-03-2383611Actual
3005725.232023-11-2183212Actual
2997100.002021-10-228366Budget
27491211.692023-09-218368Actual
2996130.002021-10-228366Actual
2332063.532023-05-2283111Actual
33945133.002024-03-238316Actual
32306124.172024-01-2183112Actual
167640.002021-09-218326Budget
5897133.002022-01-218364Actual
5382136.002021-12-228367Actual
3284834.002024-02-218326Actual
2144811.402023-03-2483511Actual
4711240.002021-12-228314Actual
9263200.002022-04-218364Budget
10132100.002022-05-228313Budget
1336780.002022-07-228328Budget
15536197.002022-10-228363Actual
22165225.002023-04-218367Actual
2891101.002021-10-228346Actual
999290.002022-04-218328Budget
1131089.002022-06-218363Actual
34733141.612024-03-2383613Actual
31752143.002024-01-218336Actual
7627191.002022-02-218367Actual
5509100.002021-12-228328Budget
1928381.612023-01-2183111Actual
8831231.392022-03-248318Actual
6507200.002022-01-218367Budget
30208155.642023-11-2183613Actual
33640344.002024-03-238313Actual
8610112.002022-03-248366Actual
5975200.002022-01-218315Budget
27220106.002023-09-218346Actual
12048187.002022-06-218317Actual
3750371.002024-06-218356Actual
6587200.002022-01-218318Budget
14523296.002022-09-218313Actual
24111251.002023-06-218317Actual
2724650.002023-09-218356Actual
4913165.002021-12-228365Actual
3106396.512023-12-2283411Actual
1408154.002021-09-218364Actual
1523780.552022-09-2183111Actual
2540932.672023-07-2283311Actual
31036117.782023-12-2283311Actual
205128.212023-02-2183112Actual
1842148.632022-12-2283611Actual
2923196.002023-11-218373Actual
962280.002022-04-218346Budget
31426215.002024-01-218363Actual
3800586.932024-06-2183112Actual
27429429.882023-09-218318Actual
2531100.002021-10-228364Budget
3217304.122021-10-228318Actual
20747241.002023-03-248314Actual
6213100.002022-01-218336Budget
1485436.002022-09-218326Actual
38152141.612024-06-2183213Actual
2103958.002023-03-248356Actual
293750.002021-10-228356Budget
18101158.002022-12-228367Actual
36153313.002024-05-228315Actual
35706134.802024-04-2183112Actual
37477102.002024-06-218346Actual
20220178.362023-02-218328Actual
29642383.002023-11-218317Actual
1176650.002022-06-218326Budget
30768358.002023-12-228317Actual
2207158.662021-09-218368Actual
17925125.002022-12-228336Actual
33138210.182024-02-218328Actual
12990112.002022-07-228346Actual
346580.002021-11-218363Budget
505133.002021-08-218316Actual
3627336.002024-05-228326Actual
2204043.002023-04-218356Actual
38836470.792024-07-228318Actual
3216200.002021-10-228318Budget
14734194.002022-09-218315Actual
2207389.002023-04-218366Actual
14769122.002022-09-218365Actual
2878396.512023-10-2283411Actual
1594778.002022-10-228366Actual
35328296.002024-04-218367Actual
4914200.002021-12-228365Budget
3556187.992024-04-2183311Actual
1423567.782022-08-2183111Actual
21161178.002023-03-248367Actual
683590.002022-02-218363Budget
3685596.512024-05-2283112Actual
630751.002022-01-218356Actual
1898141.002023-01-218356Actual
1591457.002022-10-228356Actual
7816108.662022-02-218368Actual
25176221.002023-07-228367Actual
2472200.002021-10-228314Budget
10054164.722022-04-218368Actual
174776.082022-11-2183212Actual
2133962.462023-03-2483111Actual
17191182.902022-11-218368Actual
2342914.592023-05-2283511Actual
504100.002021-08-218316Budget
10844115.002022-05-228366Actual
20192328.362023-02-218318Actual
13427100.002022-07-228368Budget
1019380.002022-05-228363Budget
2405467.002023-06-218366Actual
915530.002022-04-218373Budget
3783332.672024-06-2183211Actual
2402264.002023-06-218356Actual
840860.002022-03-248326Budget
16097342.002022-10-228318Actual
2239746.502023-04-2183311Actual
31604279.002024-01-218315Actual
14882109.002022-09-218336Actual
1165142.002021-09-218313Actual
8690200.002022-03-248317Budget
35976233.002024-05-228363Actual
1289442.002022-07-228326Actual
7020162.002022-02-218364Actual
19809163.002023-02-218315Actual
1890139.002023-01-218326Actual
255548.212023-07-2283112Actual
1636043.312022-10-2283611Actual
8081256.002022-03-248314Actual
3292850.002024-02-218356Actual
27604128.422023-09-2183311Actual
32728293.002024-02-218315Actual
31155128.422023-12-2283112Actual
1482792.002022-09-218316Actual
2497120.002023-07-228326Actual
35096102.002024-04-218316Actual
39038127.362024-07-2283411Actual
13178200.002022-07-228317Budget
9341163.002022-04-218315Actual
630860.002022-01-218356Budget
11171100.002022-05-228368Budget
37536118.002024-06-218366Actual
12564230.002022-07-228314Actual
15807100.002022-10-228316Actual
17719137.002022-12-228364Actual
8361153.002022-03-248316Actual
20099258.002023-02-218317Actual
2786978.452023-09-2183113Actual
30571125.002023-12-228316Actual
4200158.002021-11-218317Actual
9399200.002022-04-218365Budget
18066268.002022-12-228317Actual
35003335.002024-04-218315Actual
10516100.002022-05-228365Budget
29763213.212023-11-218328Actual
17777135.002022-12-228315Actual
16004256.002022-10-228317Actual
1931114.592023-01-2183211Actual
748886.002022-02-218366Actual
20874181.002023-03-248365Actual
35448257.152024-04-218368Actual
26871282.002023-09-218363Actual
7489100.002022-02-218366Budget
1196893.002022-06-218366Actual
2020100.002021-09-218367Budget
2019151.002021-09-218367Actual
25915234.002023-08-218315Actual
3731200.002021-11-218315Budget
21630312.002023-04-218313Actual
896100.002021-08-218367Budget
4773200.002021-12-228364Budget
17870113.002022-12-228316Actual
39277122.312024-07-2283113Actual
27750136.932023-09-2183112Actual
22852131.002023-05-228365Actual
23262155.632023-05-228368Actual
6961200.002022-02-218314Budget
4993100.002021-12-228316Budget
38183266.172024-06-2183613Actual
13239177.002022-07-228367Actual
279440.002021-10-228326Budget
38275211.002024-07-228363Actual
11436200.002022-06-218314Budget
11578204.002022-06-218315Actual
1446613.532022-08-2183612Actual
1739280.552022-11-2183611Actual
24145188.002023-06-218367Actual
17157126.842022-11-218328Actual
34616197.572024-03-2383612Actual
2666115.652023-08-2183612Actual
2645343.312023-08-2183211Actual
18723137.002023-01-218364Actual
17071169.002022-11-218367Actual
3803323.102024-06-2183212Actual
1488238.002021-09-218315Actual
19751116.002023-02-218364Actual
21841194.002023-04-218315Actual
578942.002022-01-218373Actual
2370142.002023-06-218373Actual
14557237.002022-09-218363Actual
27371266.002023-09-218367Actual
38743397.002024-07-228317Actual
2530147.002021-10-228364Actual
2099260.182021-09-218318Actual
29971116.722023-11-2183611Actual
915424.002022-04-218373Actual
1019289.002022-05-228363Actual
9576100.002022-04-218336Budget
8458140.002022-03-248336Actual
36797100.762024-05-2283611Actual
1724970.972022-11-2183111Actual
571183.002022-01-218363Actual
2301767.002023-05-228356Actual
2662714.592023-08-2183112Actual
30385393.002023-12-228314Actual
205395.012023-02-2183212Actual
3213482.682024-01-2183211Actual
26209320.002023-08-218317Actual
1795156.002022-12-228346Actual
2955256.002023-11-218356Actual
795490.002022-03-248363Actual
2881022.042023-10-2283511Actual
3059860.002023-12-228326Actual
504050.002021-12-228326Budget
37947123.102024-06-2183611Actual
3076248.002021-10-228317Actual
31302155.642023-12-2283213Actual
3652157.002021-11-218364Actual
1064246.002022-05-228326Actual
19105259.002023-01-218367Actual
34234466.242024-03-238318Actual
13319200.002022-07-228318Budget
755100.002021-08-218366Budget
1531950.762022-09-2183411Actual
39099147.572024-07-2283611Actual
1535377.362022-09-2183611Actual
34910451.002024-04-218314Actual
10923197.002022-05-228317Actual
15059227.002022-09-218367Actual
10458180.002022-05-228315Actual
10594100.002022-05-228316Budget
4992116.002021-12-228316Actual
16653246.002022-11-218314Actual
33466170.982024-02-2183612Actual
5242100.002021-12-228366Budget
32340168.852024-01-2183612Actual
35414217.752024-04-218328Actual
3065271.002023-12-228346Actual
2440453.952023-06-2183411Actual
9017127.002022-04-218313Actual
23764167.002023-06-218364Actual
37627303.002024-06-218367Actual
3918556.082024-07-2283212Actual

Generated 2024-09-21 00:08:24.916 UTC