[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002021-10-228366Budget
2668200.002021-10-228365Budget
13427100.002022-07-228368Budget
1303860.002022-07-228356Budget
16125157.142022-10-228328Actual
38183266.172024-06-2183613Actual
3688324.162024-05-2283212Actual
2502566.002023-07-228346Actual
8689180.002022-03-248317Actual
36564217.752024-05-228328Actual
11640100.002022-06-218365Budget
10378135.002022-05-228364Actual
2615066.002023-08-218366Actual
34000144.002024-03-238336Actual
3213482.682024-01-2183211Actual
33172257.152024-02-218368Actual
181950.002021-09-218356Budget
3438141.192024-03-2383211Actual
3106396.512023-12-2283411Actual
2955256.002023-11-218356Actual
4259167.002021-11-218367Actual
14141137.452022-08-218328Actual
20874181.002023-03-248365Actual
7755116.232022-02-218328Actual
2653411.402023-08-2183511Actual
1387484.002022-08-218336Actual
2716647.002023-09-218326Actual
31036117.782023-12-2283311Actual
3676543.312024-05-2283511Actual
2952688.002023-11-218346Actual
27457317.752023-09-218328Actual
69655.002021-08-218356Actual
3632790.002024-05-228346Actual
9263200.002022-04-218364Budget
2923196.002023-11-218373Actual
19225157.142023-01-218368Actual
1827867.782022-12-2283111Actual
1735814.592022-11-2183511Actual
3789206.002021-11-218365Actual
30803276.002023-12-228367Actual
12627200.002022-07-228364Budget
30265417.002023-12-228313Actual
27929243.362023-09-2183613Actual
1064246.002022-05-228326Actual
35096102.002024-04-218316Actual
1583420.002022-10-228326Actual
976200.002021-08-218318Budget
9944200.002022-04-218318Budget
2039349.702023-02-2183411Actual
4852209.002021-12-228315Actual
35976233.002024-05-228363Actual
22223295.032023-04-218318Actual
3901173.102024-07-2283311Actual
24793104.002023-07-228364Actual
234674.002021-10-228363Actual
17600237.002022-12-228363Actual
1111080.002022-05-228328Budget
29937103.952023-11-2183411Actual
33346113.532024-02-2183611Actual
10692141.002022-05-228336Actual
405960.002021-11-218356Budget
24886147.002023-07-228365Actual
3731200.002021-11-218315Budget
24851143.002023-07-228315Actual
14018197.002022-08-218317Actual
2093281.002023-03-248316Actual
15145143.512022-09-218328Actual
1348200.002021-09-218314Budget
12047200.002022-06-218317Budget
466240.002021-12-228373Budget
6366100.002022-01-218366Budget
962377.002022-04-218346Actual
9479140.002022-04-218316Actual
23729224.002023-06-218314Actual
13319200.002022-07-228318Budget
19598334.002023-02-218313Actual
2546326.292023-07-2283511Actual
1990295.002023-02-218316Actual
10516100.002022-05-228365Budget
1624511.402022-10-2283211Actual
2269787.002023-05-228373Actual
32398139.852024-01-2183113Actual
1544416.722022-09-2183612Actual
2042028.422023-02-2183511Actual
2609200.002021-10-228315Budget
38778255.002024-07-228367Actual
1392651.002022-08-218356Actual
26956372.002023-09-218314Actual
22284158.662023-04-218368Actual
28021254.002023-10-228363Actual
1847911.402022-12-2283112Actual
23200285.932023-05-228318Actual
2786978.452023-09-2183113Actual
21988122.002023-04-218336Actual
5090100.002021-12-228336Budget
31928311.002024-01-218367Actual
4013101.002021-11-218346Actual
5382136.002021-12-228367Actual
2458212.462023-06-2183612Actual
279529.002021-10-228326Actual
39157128.422024-07-2283112Actual
2440453.952023-06-2183411Actual
10739117.002022-05-228346Actual
225155.012023-04-2183112Actual
1939228.422023-01-2183511Actual
3458243.312024-03-2383212Actual
242430.002021-10-228373Budget
18689220.002023-01-218314Actual
6695100.002022-01-218368Budget
1360291.002022-08-218373Actual
55240.002021-08-218326Budget
10845100.002022-05-228366Budget
12768100.002022-07-228365Budget
19632220.002023-02-218363Actual
2747110.002021-10-228316Actual
30571125.002023-12-228316Actual
182044.002021-09-218356Actual
3221536.932024-01-2183511Actual
1795156.002022-12-228346Actual
36974164.412024-05-2283113Actual
21161178.002023-03-248367Actual
29259385.002023-11-218314Actual
28233256.002023-10-228365Actual
36061480.002024-05-228314Actual
223217.002021-08-218314Actual
2057015.652023-02-2183612Actual
30478264.002023-12-228315Actual
26209320.002023-08-218317Actual
164455.012022-10-2283212Actual
8611100.002022-03-248366Budget
8610112.002022-03-248366Actual
26871282.002023-09-218363Actual
28291135.002023-10-228316Actual
25950202.002023-08-218365Actual
1243976.002022-07-228363Actual
2777827.362023-09-2183212Actual
30923313.212023-12-228368Actual
34176222.002024-03-238367Actual
11251158.002022-06-218313Actual
35386466.242024-04-218318Actual
36478290.002024-05-228367Actual
3627336.002024-05-228326Actual
10594100.002022-05-228316Budget
3408492.002024-03-238366Actual
28964153.952023-10-2283612Actual
1628100.002021-09-218316Budget
518360.002021-12-228356Budget
11498169.002022-06-218364Actual
7021200.002022-02-218364Budget
2497120.002023-07-228326Actual
12943128.002022-07-228336Actual
1064350.002022-05-228326Budget
2148251.822023-03-2483611Actual
1730435.872022-11-2183311Actual
25855187.002023-08-218364Actual
33524134.592024-02-2183113Actual
1025134.422021-08-218328Actual
32106167.782024-01-2183111Actual
32670298.002024-02-218364Actual
4773200.002021-12-228364Budget
3343224.162024-02-2183212Actual
3558884.802024-04-2183411Actual
17777135.002022-12-228315Actual
37338248.002024-06-218365Actual
1594778.002022-10-228366Actual
23970117.002023-06-218336Actual
2878396.512023-10-2283411Actual
21219395.032023-03-248318Actual
3323155.632021-10-228368Actual
5089118.002021-12-228336Actual
27371266.002023-09-218367Actual
1842148.632022-12-2283611Actual
9341163.002022-04-218315Actual
27692126.292023-09-2183611Actual
1223680.002022-06-218328Budget
19163437.452023-01-218318Actual
12564230.002022-07-228314Actual
30300242.002023-12-228363Actual
35038195.002024-04-218365Actual
13177174.002022-07-228317Actual
25234367.752023-07-228318Actual
2437735.872023-06-2183311Actual
578840.002022-01-218373Budget
13759117.002022-08-218365Actual
293859.002021-10-228356Actual
4387178.362021-11-218328Actual
174776.082022-11-2183212Actual
33551148.622024-02-2183213Actual
32048254.122024-01-218368Actual
2645343.312023-08-2183211Actual
38898237.452024-07-228368Actual
34910451.002024-04-218314Actual
18066268.002022-12-228317Actual
245502.892023-06-2183212Actual
2601062.002023-08-218316Actual
1529233.742022-09-2183311Actual
19957111.002023-02-218336Actual
36443414.002024-05-228317Actual
27631100.762023-09-2183411Actual
4121100.002021-11-218366Budget
2662714.592023-08-2183112Actual
17870113.002022-12-228316Actual
5569100.002021-12-228368Budget
1797736.002022-12-228356Actual
33018402.002024-02-218317Actual
895143.002021-08-218367Actual
2988341.192023-11-2183211Actual
458580.002021-12-228363Budget
23644182.002023-06-218363Actual
14676114.002022-09-218364Actual
30861596.552023-12-228318Actual
30091173.102023-11-2183612Actual
1435051.822022-08-2183611Actual
15862115.002022-10-228336Actual
3071190.002023-12-228366Actual
38546106.002024-07-228316Actual
29763213.212023-11-218328Actual
1526513.532022-09-2183211Actual
4338200.002021-11-218318Budget
3180460.002024-01-218356Actual
5243112.002021-12-228366Actual
37396116.002024-06-218316Actual
5975200.002022-01-218315Budget
18101158.002022-12-228367Actual
1928381.612023-01-2183111Actual
26425101.822023-08-2183111Actual
3732167.002021-11-218315Actual
7706200.002022-02-218318Budget
15749163.002022-10-228365Actual
29174217.002023-11-218363Actual
8219184.002022-03-248315Actual
177398.002021-09-218346Actual
3403132.002021-11-218313Actual
26836345.002023-09-218313Actual
3790200.002021-11-218365Budget
24639372.002023-07-228313Actual
154118.212022-09-2183112Actual
32961129.002024-02-218366Actual
31604279.002024-01-218315Actual
28581554.122023-10-228318Actual
28106493.002023-10-228314Actual
9017127.002022-04-218313Actual
977273.812021-08-218318Actual
15024295.002022-09-218317Actual
9478100.002022-04-218316Budget
2196031.002023-04-218326Actual
2611748.002023-08-218356Actual
2144811.402023-03-2483511Actual
2172143.002023-04-218373Actual
2399677.002023-06-218346Actual
25733213.002023-08-218363Actual
7238136.002022-02-218316Actual
10458180.002022-05-228315Actual
1005380.002022-04-218368Budget
3512345.002024-04-218326Actual
16159234.422022-10-228368Actual
748886.002022-02-218366Actual
38488293.002024-07-228365Actual
7627191.002022-02-218367Actual
1629111.002021-09-218316Actual
1223798.052022-06-218328Actual
32515344.002024-02-218313Actual
26304542.002023-08-218318Actual
1349217.002021-09-218314Actual
1487200.002021-09-218315Budget
4524100.002021-12-228313Budget
31752143.002024-01-218336Actual
2207158.662021-09-218368Actual
29855184.812023-11-2183111Actual
205128.212023-02-2183112Actual
3898473.102024-07-2283211Actual
18723137.002023-01-218364Actual
31639266.002024-01-218365Actual
38125113.532024-06-2183113Actual
3718290.002024-06-218373Actual
36153313.002024-05-228315Actual
8281140.002022-03-248365Actual
1931114.592023-01-2183211Actual
19717192.002023-02-218314Actual
6261114.002022-01-218346Actual
9399200.002022-04-218365Budget
3918556.082024-07-2283212Actual
364172.002021-08-218315Actual
5648100.002022-01-218313Budget
19751116.002023-02-218364Actual
3635370.002024-05-228356Actual
1531950.762022-09-2183411Actual
26779162.662023-08-2183613Actual
69550.002021-08-218356Budget
2154010.332023-03-2483112Actual
167640.002021-09-218326Budget
15714146.002022-10-228315Actual
1384628.002022-08-218326Actual
35151132.002024-04-218336Actual
14882109.002022-09-218336Actual
283100.002021-08-218364Budget
11436200.002022-06-218314Budget
8458140.002022-03-248336Actual
840955.002022-03-248326Actual
11171100.002022-05-228368Budget
29585102.002023-11-218366Actual
2473285.002021-10-228314Actual
2103958.002023-03-248356Actual
20747241.002023-03-248314Actual
12298100.002022-06-218368Budget
36095284.002024-05-228364Actual
3800586.932024-06-2183112Actual
354340.002021-11-218373Actual
2301767.002023-05-228356Actual
245239.272023-06-2183112Actual
6834103.002022-02-218363Actual
1138921.002022-06-218373Actual
1431735.872022-08-2183411Actual
1901394.002023-01-218366Actual
1549132.002021-09-218365Actual
15501408.002022-10-228313Actual
14523296.002022-09-218313Actual
1550200.002021-09-218365Budget
10984200.002022-05-228367Budget
6260100.002022-01-218346Budget
6214140.002022-01-218336Actual
3869129.002021-11-218316Actual
11062295.032022-05-228318Actual
26244248.002023-08-218367Actual
3331272.042024-02-2183411Actual
2095930.002023-03-248326Actual
24674223.002023-07-228363Actual
16839111.002022-11-218316Actual
17129314.722022-11-218318Actual
8752169.002022-03-248367Actual
31986478.362024-01-218318Actual
2019151.002021-09-218367Actual
19105259.002023-01-218367Actual
2370142.002023-06-218373Actual
36797100.762024-05-2283611Actual
2342914.592023-05-2283511Actual
2727997.002023-09-218366Actual
34262281.392024-03-238328Actual
30208155.642023-11-2183613Actual
13724203.002022-08-218315Actual
35885162.662024-04-2183613Actual
21749196.002023-04-218314Actual
36916151.832024-05-2283612Actual
781580.002022-02-218368Budget
11815100.002022-06-218336Budget
38152141.612024-06-2183213Actual
2405467.002023-06-218366Actual
754107.002021-08-218366Actual
1647610.332022-10-2283612Actual
35506146.512024-04-2183111Actual
38956160.342024-07-2283111Actual
27336332.002023-09-218317Actual
28609226.842023-10-228328Actual
1336780.002022-07-228328Budget
6634135.932022-01-218328Actual
1898141.002023-01-218356Actual
836178.002021-08-218317Actual
22605351.002023-05-228313Actual
3673883.742024-05-2283411Actual
1523780.552022-09-2183111Actual
7567264.002022-02-218317Actual
1164100.002021-09-218313Budget
12705215.002022-07-228315Actual
3177881.002024-01-218346Actual
8690200.002022-03-248317Budget
64984.002021-08-218346Actual
1772100.002021-09-218346Budget
887890.002022-03-248328Budget
2201475.002023-04-218346Actual
2757760.332023-09-2183211Actual
18187135.932022-12-228328Actual
38864179.872024-07-228328Actual
3067858.002023-12-228356Actual
966942.002022-04-218356Actual
37245317.002024-06-218364Actual
19809163.002023-02-218315Actual
3865375.002024-07-228356Actual
36386104.002024-05-228366Actual
999290.002022-04-218328Budget
6116107.002022-01-218316Actual
2142153.952023-03-2483411Actual
4993100.002021-12-228316Budget
1251647.002022-07-228373Actual
3402694.002024-03-238346Actual
1591457.002022-10-228356Actual
3172439.002024-01-218326Actual
39304231.082024-07-2283213Actual
37860116.722024-06-2183311Actual
2667200.002021-10-228365Actual
4710280.002021-12-228314Budget
2000943.002023-02-218356Actual
29387231.002023-11-218365Actual
10844115.002022-05-228366Actual
5509100.002021-12-228328Budget
33466170.982024-02-2183612Actual
9865139.002022-04-218367Actual
7489100.002022-02-218366Budget
242535.002021-10-228373Actual
35293356.002024-04-218317Actual
10923197.002022-05-228317Actual
1426313.532022-08-2183211Actual
2844150.002021-10-228336Actual
3803323.102024-06-2183212Actual
12048187.002022-06-218317Actual
31155128.422023-12-2283112Actual
5381200.002021-12-228367Budget
22130222.002023-04-218317Actual
3405262.002024-03-238356Actual
255816.082023-07-2283212Actual
195106.082023-01-2183212Actual
4913165.002021-12-228365Actual
26332231.392023-08-218328Actual
14642209.002022-09-218314Actual
32458141.612024-01-2183613Actual
33887271.002024-03-238365Actual
18604202.002023-01-218363Actual
23822179.002023-06-218315Actual
20662221.002023-03-248363Actual
130121.002021-09-218373Actual
32248101.822024-01-2183611Actual
7894100.002022-03-248313Budget
220890.002021-09-218368Budget
13819108.002022-08-218316Actual
2394218.002023-06-218326Actual
33640344.002024-03-238313Actual
346580.002021-11-218363Budget
29049232.842023-10-2283213Actual
1490864.002022-09-218346Actual
23764167.002023-06-218364Actual
5461345.032021-12-228318Actual
1697998.002022-11-218366Actual
1176768.002022-06-218326Actual
29971116.722023-11-2183611Actual
13366146.542022-07-228328Actual
3965100.002021-11-218336Budget
13178200.002022-07-228317Budget
9945361.692022-04-218318Actual
16653246.002022-11-218314Actual
122390.002021-09-218363Budget
7159200.002022-02-218365Budget
32607118.002024-02-218373Actual
10691100.002022-05-228336Budget
21281169.272023-03-248368Actual
3653200.002021-11-218364Budget
9805223.002022-04-218317Actual
1733156.082022-11-2183411Actual
6117100.002022-01-218316Budget
636779.002022-01-218366Actual
3138100.002021-10-228367Budget
2746100.002021-10-228316Budget
972788.002022-04-218366Actual
33138210.182024-02-218328Actual
691330.002022-02-218373Budget
728763.002022-02-218326Actual
12626182.002022-07-228364Actual
12944100.002022-07-228336Budget
7020162.002022-02-218364Actual
2872951.822023-10-2283211Actual
38453253.002024-07-228315Actual
34616197.572024-03-2383612Actual
11719100.002022-06-218316Budget
2831834.002023-10-228326Actual
21875125.002023-04-218365Actual
2579267.002023-08-218373Actual
9993196.542022-04-218328Actual
28643214.722023-10-228368Actual
6508180.002022-01-218367Actual
18159288.972022-12-228318Actual
10983178.002022-05-228367Actual
38686117.002024-07-228366Actual
3857360.002024-07-228326Actual
2299160.002023-05-228346Actual
11718123.002022-06-218316Actual
9806200.002022-04-218317Budget
7336138.002022-02-218336Actual
967050.002022-04-218356Budget
8830200.002022-03-248318Budget
33760376.002024-03-238314Actual
15117384.422022-09-218318Actual
28701185.872023-10-2283111Actual
34295219.272024-03-238368Actual
1131180.002022-06-218363Budget
1960190.002021-09-218317Actual
34945290.002024-04-218364Actual
25820270.002023-08-218314Actual
13099101.002022-07-228366Actual
37947123.102024-06-2183611Actual
214690.002021-09-218328Budget
2648049.702023-08-2183311Actual
29445112.002023-11-218316Actual
6586266.242022-01-218318Actual
3265114.722021-10-228328Actual
33404101.822024-02-2183112Actual
27429429.882023-09-218318Actual
683590.002022-02-218363Budget
5837278.002022-01-218314Actual
12767126.002022-07-228365Actual
32635493.002024-02-218314Actual
7568200.002022-02-218317Budget
3742339.002024-06-218326Actual
167749.002021-09-218326Actual
144089.272022-08-2183112Actual
34496167.782024-03-2383611Actual
33675205.002024-03-238363Actual
2505134.002023-07-228356Actual
1078668.002022-05-228356Actual
1019380.002022-05-228363Budget
11578204.002022-06-218315Actual
55346.002021-08-218326Actual
1636043.312022-10-2283611Actual
30513241.002023-12-228365Actual
15621183.002022-10-228314Actual
25915234.002023-08-218315Actual
2807891.002023-10-228373Actual
738393.002022-02-218346Actual
1998369.002023-02-218346Actual
6587200.002022-01-218318Budget
293750.002021-10-228356Budget
578942.002022-01-218373Actual
6037164.002022-01-218365Actual
26990240.002023-09-218364Actual
2472200.002021-10-228314Budget
743039.002022-02-218356Actual
11437260.002022-06-218314Actual
3590280.002021-11-218314Budget
3783332.672024-06-2183211Actual
2724650.002023-09-218356Actual
36301144.002024-05-228336Actual
2239746.502023-04-2183311Actual
10054164.722022-04-218368Actual
2031186.932023-02-2183111Actual
20220178.362023-02-218328Actual
10457200.002022-05-228315Budget
24759220.002023-07-228314Actual
2765844.382023-09-2183511Actual
2947238.002023-11-218326Actual
3076248.002021-10-228317Actual
16097342.002022-10-228318Actual
728660.002022-02-218326Budget
2287139.002021-10-228313Actual
3966136.002021-11-218336Actual
34353215.662024-03-2383111Actual
11969100.002022-06-218366Budget
2352010.332023-05-2283112Actual
35448257.152024-04-218368Actual
28198264.002023-10-228315Actual
94102.002021-08-218363Actual
2666115.652023-08-2183612Actual
1890139.002023-01-218326Actual
29910110.342023-11-2183311Actual
391764.002021-11-218326Actual
22165225.002023-04-218367Actual
466342.002021-12-228373Actual
3671189.062024-05-2283311Actual
13543250.002022-08-218363Actual
1942567.782023-01-2183611Actual
12109138.002022-06-218367Actual
2875687.992023-10-2283311Actual
4012100.002021-11-218346Budget
2538213.532023-07-2283211Actual
39277122.312024-07-2283113Actual
7239100.002022-02-218316Budget
27549179.492023-09-2183111Actual
9400185.002022-04-218365Actual
35414217.752024-04-218328Actual
1694646.002022-11-218356Actual
326490.002021-10-228328Budget
27604128.422023-09-2183311Actual
19070265.002023-01-218317Actual
12376124.002022-07-228313Actual
3685596.512024-05-2283112Actual
18569419.002023-01-218313Actual
8140200.002022-03-248364Budget
5896200.002022-01-218364Budget
9575138.002022-04-218336Actual
2340252.892023-05-2283411Actual
10515146.002022-05-228365Actual
1138830.002022-06-218373Budget
24111251.002023-06-218317Actual
7707226.842022-02-218318Actual
518464.002021-12-228356Actual
1485436.002022-09-218326Actual
28346163.002023-10-228336Actual
3603369.002024-05-228373Actual
4445157.142021-11-218368Actual
2650746.502023-08-2183411Actual
21841194.002023-04-218315Actual
35236101.002024-04-218366Actual
1627236.932022-10-2283311Actual
835200.002021-08-218317Budget
2535486.932023-07-2283111Actual
6635100.002022-01-218328Budget
16533358.002022-11-218313Actual
3005725.232023-11-2183212Actual
12847100.002022-07-228316Budget
3014969.672023-11-2183113Actual
21126195.002023-03-248317Actual
11816137.002022-06-218336Actual
893780.002022-03-248368Budget
3290297.002024-02-218346Actual
1027130.002022-05-228373Budget
6446200.002022-01-218317Budget
601200.002021-08-218336Budget
2133962.462023-03-2483111Actual
12991100.002022-07-228346Budget
22725211.002023-05-228314Actual
1725200.002021-09-218336Budget
21664232.002023-04-218363Actual
630751.002022-01-218356Actual
36246150.002024-05-228316Actual
37593353.002024-06-218317Actual
1726150.002021-09-218336Actual
28844100.762023-10-2283611Actual
17071169.002022-11-218367Actual
1881100.002021-09-218366Budget
3862777.002024-07-228346Actual
30385393.002023-12-228314Actual
5836280.002022-01-218314Budget
9726100.002022-04-218366Budget
850580.002022-03-248346Budget
10738100.002022-05-228346Budget
424200.002021-08-218365Budget
38275211.002024-07-228363Actual
1968994.002023-02-218373Actual
23915113.002023-06-218316Actual
2157314.592023-03-2483612Actual
33945133.002024-03-238316Actual
38743397.002024-07-228317Actual
34554110.342024-03-2383112Actual
20253222.302023-02-218368Actual
27896234.592023-09-2183213Actual
14053238.002022-08-218367Actual
14113338.972022-08-218318Actual
2099260.182021-09-218318Actual
12990112.002022-07-228346Actual
32550209.002024-02-218363Actual
1190945.002022-06-218356Actual
504151.002021-12-228326Actual
2305095.002023-05-228366Actual
13428191.992022-07-228368Actual
16894106.002022-11-218336Actual
1496779.002022-09-218366Actual
1186286.002022-06-218346Actual
3556187.992024-04-2183311Actual
37451120.002024-06-218336Actual
2139456.082023-03-2483311Actual
458474.002021-12-228363Actual
1289550.002022-07-228326Budget
3216200.002021-10-228318Budget
952660.002022-04-218326Budget
11111143.512022-05-228328Actual
2843200.002021-10-228336Budget
2204043.002023-04-218356Actual
3750371.002024-06-218356Actual
1800983.002022-12-228366Actual
2291089.002023-05-228316Actual
17812167.002022-12-228365Actual
3065271.002023-12-228346Actual
20192328.362023-02-218318Actual
22852131.002023-05-228365Actual
12188245.032022-06-218318Actual
32425224.062024-01-2183213Actual
31837102.002024-01-218366Actual
10133121.002022-05-228313Actual
34674157.402024-03-2383113Actual
282165.002021-08-218364Actual
505133.002021-08-218316Actual
32188108.212024-01-2183411Actual
406057.002021-11-218356Actual
8457100.002022-03-248336Budget
12110200.002022-06-218367Budget
11250100.002022-06-218313Budget
15656141.002022-10-228364Actual
16781185.002022-11-218365Actual
9202200.002022-04-218314Budget
3573456.082024-04-2183212Actual
7160157.002022-02-218365Actual
2890100.002021-10-228346Budget
2332063.532023-05-2283111Actual
1078560.002022-05-228356Budget
7895114.002022-03-248313Actual
7628200.002022-02-218367Budget
2531100.002021-10-228364Budget
2692895.002023-09-218373Actual
423140.002021-08-218365Actual
108490.002021-08-218368Budget
34701171.432024-03-2383213Actual
855172.002022-03-248356Actual
2432260.332023-06-2183111Actual
2207389.002023-04-218366Actual
1830614.592022-12-2283211Actual
907690.002022-04-218363Budget
3325869.912024-02-2183211Actual
4260200.002021-11-218367Budget
1851216.722022-12-2283612Actual
31511423.002024-01-218314Actual
2346266.722023-05-2283611Actual
36598219.272024-05-228368Actual
1461444.002022-09-218373Actual
952751.002022-04-218326Actual
12565200.002022-07-228314Budget
19191190.482023-01-218328Actual
5460200.002021-12-228318Budget
1838711.402022-12-2283511Actual
6961200.002022-02-218314Budget
2435026.292023-06-2183211Actual
24264234.422023-06-218368Actual
35767225.232024-04-2183612Actual
37125292.002024-06-218363Actual
31426215.002024-01-218363Actual
2656852.892023-08-2183611Actual
29797261.692023-11-218368Actual
1488238.002021-09-218315Actual
38067225.232024-06-2183612Actual
9866200.002022-04-218367Budget
5322169.002021-12-228317Actual
27491211.692023-09-218368Actual
35123.002021-08-218313Actual
2004278.002023-02-218366Actual
3100940.122023-12-2283211Actual
1408154.002021-09-218364Actual
13630167.002022-08-218314Actual
21247195.022023-03-248328Actual
2881022.042023-10-2283511Actual
5242100.002021-12-228366Budget
354240.002021-11-218373Budget
13239177.002022-07-228367Actual
3328576.292024-02-2183311Actual
17685175.002022-12-228314Actual
34141387.002024-03-238317Actual
14175167.752022-08-218368Actual
23857163.002023-06-218365Actual
4711240.002021-12-228314Actual
363200.002021-08-218315Budget
1196893.002022-06-218366Actual
1959200.002021-09-218317Budget
962280.002022-04-218346Budget
38601155.002024-07-228336Actual
27811211.402023-09-2183612Actual
3561518.842024-04-2183511Actual
1423567.782022-08-2183111Actual
1083126.842021-08-218368Actual
10318217.002022-05-228314Actual
23107225.002023-05-228317Actual
34100.002021-08-218313Budget
29022122.312023-10-2283113Actual
14734194.002022-09-218315Actual
32728293.002024-02-218315Actual
29294222.002023-11-218364Actual
17036237.002022-11-218317Actual
4446100.002021-11-218368Budget
896100.002021-08-218367Budget
8361153.002022-03-248316Actual
31217188.002023-12-2283612Actual
34234466.242024-03-238318Actual
222200.002021-08-218314Budget
7100152.002022-02-218315Actual
3127587.222023-12-2283113Actual
2355212.462023-05-2283612Actual
803330.002022-03-248373Budget
2446584.802023-06-2183611Actual
174506.082022-11-2183112Actual
20099258.002023-02-218317Actual
2402264.002023-06-218356Actual
1535377.362022-09-2183611Actual

Generated 2024-09-20 14:49:11.574 UTC