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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38743397.002024-03-198317Actual
2650746.502023-04-1883411Actual
24231169.272023-02-168328Actual
11815100.002022-02-168336Budget
1890139.002022-09-188326Actual
3035794.002023-08-198373Actual
24793104.002023-03-198364Actual
1772100.002021-05-198346Budget
9399200.002021-12-178365Budget
4387178.362021-07-198328Actual
18101158.002022-08-198367Actual
7100152.002021-10-198315Actual
2139456.082022-11-1983311Actual
25855187.002023-04-188364Actual
6634135.932021-09-188328Actual
27081195.002023-05-198365Actual
6635100.002021-09-188328Budget
11111143.512022-01-178328Actual
1636043.312022-06-1983611Actual
3898473.102024-03-1983211Actual
1795156.002022-08-198346Actual
1692072.002022-07-198346Actual
20840177.002022-11-198315Actual
15656141.002022-06-198364Actual
32425224.062023-09-1883213Actual
2807891.002023-06-198373Actual
16746185.002022-07-198315Actual
2147151.082021-05-198328Actual
18816185.002022-09-188365Actual
19105259.002022-09-188367Actual
3783332.672024-02-1783211Actual
2505134.002023-03-198356Actual
2196031.002022-12-178326Actual
18159288.972022-08-198318Actual
17530.002021-04-188373Actual
10378135.002022-01-178364Actual
24674223.002023-03-198363Actual
22640202.002023-01-178363Actual
28581554.122023-06-198318Actual
1898141.002022-09-188356Actual
8690200.002021-11-198317Budget
34910451.002023-12-188314Actual
16894106.002022-07-198336Actual
64984.002021-04-188346Actual
30981148.632023-08-1983111Actual
3106396.512023-08-1983411Actual
424200.002021-04-188365Budget
2269787.002023-01-178373Actual
13318288.972022-03-198318Actual
9342200.002021-12-178315Budget
29049232.842023-06-1983213Actual
38067225.232024-02-1783612Actual
21630312.002022-12-178313Actual
282165.002021-04-188364Actual
1423567.782022-04-1883111Actual
1485436.002022-05-198326Actual
31986478.362023-09-188318Actual
35038195.002023-12-188365Actual
1429051.822022-04-1883311Actual
6960220.002021-10-198314Actual
855172.002021-11-198356Actual
513765.002021-08-198346Actual
34295219.272023-11-198368Actual
1490864.002022-05-198346Actual
36061480.002024-01-188314Actual
2039349.702022-10-1983411Actual
571183.002021-09-188363Actual
907690.002021-12-178363Budget
2254817.782022-12-1783612Actual
37627303.002024-02-178367Actual
1138921.002022-02-168373Actual
33110425.332023-10-198318Actual
25733213.002023-04-188363Actual
5322169.002021-08-198317Actual
26065100.002023-04-188336Actual
3732167.002021-07-198315Actual
7238136.002021-10-198316Actual
578942.002021-09-188373Actual
9726100.002021-12-178366Budget
3071190.002023-08-198366Actual
167640.002021-05-198326Budget
1222102.002021-05-198363Actual
25234367.752023-03-198318Actual
27896234.592023-05-1983213Actual
1005380.002021-12-178368Budget
6445264.002021-09-188317Actual
29797261.692023-07-198368Actual
35448257.152023-12-188368Actual
1251730.002022-03-198373Budget
35151132.002023-12-188336Actual
19598334.002022-10-198313Actual
28106493.002023-06-198314Actual
5090100.002021-08-198336Budget
28643214.722023-06-198368Actual
34353215.662023-11-1983111Actual
29445112.002023-07-198316Actual
1176768.002022-02-168326Actual
21126195.002022-11-198317Actual
14769122.002022-05-198365Actual
35123.002021-04-188313Actual
1697998.002022-07-198366Actual
2473285.002021-06-198314Actual
9400185.002021-12-178365Actual
222200.002021-04-188314Budget
3635370.002024-01-188356Actual
35003335.002023-12-188315Actual
1594778.002022-06-198366Actual
1349217.002021-05-198314Actual
3408492.002023-11-198366Actual
234674.002021-06-198363Actual
1431735.872022-04-1883411Actual
1733156.082022-07-1983411Actual
33404101.822023-10-1983112Actual
10923197.002022-01-178317Actual
1954111.402022-09-1883612Actual
1724970.972022-07-1983111Actual
30176181.962023-07-1983213Actual
12990112.002022-03-198346Actual
31928311.002023-09-188367Actual
3517780.002023-12-188346Actual
3290297.002023-10-198346Actual
37685454.122024-02-178318Actual
15501408.002022-06-198313Actual
3005725.232023-07-1983212Actual
2432260.332023-02-1683111Actual
1627236.932022-06-1983311Actual
3603369.002024-01-188373Actual
7567264.002021-10-198317Actual
1078560.002022-01-178356Budget
4914200.002021-08-198365Budget
2875687.992023-06-1983311Actual
8080200.002021-11-198314Budget
1493455.002022-05-198356Actual
34234466.242023-11-198318Actual
405960.002021-07-198356Budget
2831834.002023-06-198326Actual
69655.002021-04-188356Actual
13664153.002022-04-188364Actual
7021200.002021-10-198364Budget
12047200.002022-02-168317Budget
9017127.002021-12-178313Actual
10457200.002022-01-178315Budget
20253222.302022-10-198368Actual
24851143.002023-03-198315Actual
1621781.612022-06-1983111Actual
21281169.272022-11-198368Actual
406057.002021-07-198356Actual
3292850.002023-10-198356Actual
36386104.002024-01-188366Actual
2346266.722023-01-1783611Actual
648100.002021-04-188346Budget
5897133.002021-09-188364Actual
2609200.002021-06-198315Budget
26425101.822023-04-1883111Actual
2549667.782023-03-1983611Actual
1765741.002022-08-198373Actual
23644182.002023-02-168363Actual
2893025.232023-06-1983212Actual
10133121.002022-01-178313Actual
6038200.002021-09-188365Budget
3632790.002024-01-188346Actual
1789732.002022-08-198326Actual
245239.272023-02-1683112Actual
3573456.082023-12-1883212Actual
10984200.002022-01-178367Budget
2561310.332023-03-1983612Actual
2144811.402022-11-1983511Actual
6587200.002021-09-188318Budget
22605351.002023-01-178313Actual
10924200.002022-01-178317Budget
23764167.002023-02-168364Actual
12188245.032022-02-168318Actual
24759220.002023-03-198314Actual
23609331.002023-02-168313Actual
1960190.002021-05-198317Actual
279529.002021-06-198326Actual
4524100.002021-08-198313Budget
35885162.662023-12-1883613Actual
4772178.002021-08-198364Actual
1191060.002022-02-168356Budget
27194150.002023-05-198336Actual
21875125.002022-12-178365Actual
5508160.182021-08-198328Actual
32248101.822023-09-1883611Actual
26871282.002023-05-198363Actual
2610200.002021-06-198315Actual
1289550.002022-03-198326Budget
795490.002021-11-198363Actual
755100.002021-04-188366Budget
2337545.442023-01-1783311Actual
738280.002021-10-198346Budget
1887474.002022-09-188316Actual
6213100.002021-09-188336Budget
22965103.002023-01-178336Actual
13098100.002022-03-198366Budget
3512345.002023-12-188326Actual
38275211.002024-03-198363Actual
1186286.002022-02-168346Actual
1426313.532022-04-1883211Actual
795590.002021-11-198363Budget
36246150.002024-01-188316Actual
3901173.102024-03-1983311Actual
26990240.002023-05-198364Actual
4851200.002021-08-198315Budget
35852167.922023-12-1883213Actual
22130222.002022-12-178317Actual
31426215.002023-09-188363Actual
1529233.742022-05-1983311Actual
12767126.002022-03-198365Actual
6695100.002021-09-188368Budget
29139397.002023-07-198313Actual
2446584.802023-02-1683611Actual
2997100.002021-06-198366Budget
33945133.002023-11-198316Actual
32306124.172023-09-1883112Actual
37338248.002024-02-178365Actual
27929243.362023-05-1983613Actual
154118.212022-05-1983112Actual
3059860.002023-08-198326Actual
223217.002021-04-188314Actual
108490.002021-04-188368Budget
1387484.002022-04-188336Actual
37210471.002024-02-178314Actual
34674157.402023-11-1983113Actual
967050.002021-12-178356Budget
17685175.002022-08-198314Actual
5837278.002021-09-188314Actual
23228152.602023-01-178328Actual
11499200.002022-02-168364Budget
966942.002021-12-178356Actual
6586266.242021-09-188318Actual
29387231.002023-07-198365Actual
887890.002021-11-198328Budget
37396116.002024-02-178316Actual
1190945.002022-02-168356Actual
1968994.002022-10-198373Actual
26332231.392023-04-188328Actual
9944200.002021-12-178318Budget
3137138.002021-06-198367Actual
30861596.552023-08-198318Actual
977273.812021-04-188318Actual
28488445.002023-06-198317Actual
8282200.002021-11-198365Budget
255548.212023-03-1983112Actual
25262179.872023-03-198328Actual
205128.212022-10-1983112Actual
32188108.212023-09-1883411Actual
364172.002021-04-188315Actual
30803276.002023-08-198367Actual
167749.002021-05-198326Actual
2402264.002023-02-168356Actual
37593353.002024-02-178317Actual
2955256.002023-07-198356Actual
2157314.592022-11-1983612Actual
17129314.722022-07-198318Actual
19632220.002022-10-198363Actual
1336780.002022-03-198328Budget
2662714.592023-04-1883112Actual
2293721.002023-01-178326Actual
34554110.342023-11-1983112Actual
1243880.002022-03-198363Budget
11969100.002022-02-168366Budget
30420310.002023-08-198364Actual
2019151.002021-05-198367Actual
1901394.002022-09-188366Actual
4913165.002021-08-198365Actual
29294222.002023-07-198364Actual
3653200.002021-07-198364Budget
28021254.002023-06-198363Actual
11498169.002022-02-168364Actual
2299160.002023-01-178346Actual
18220210.182022-08-198368Actual
952751.002021-12-178326Actual
37947123.102024-02-1783611Actual
4339219.272021-07-198318Actual
16533358.002022-07-198313Actual
14734194.002022-05-198315Actual
2057015.652022-10-1983612Actual
31036117.782023-08-1983311Actual
24999121.002023-03-198336Actual
35236101.002023-12-188366Actual
174506.082022-07-1983112Actual
2890100.002021-06-198346Budget
8938105.632021-11-198368Actual
5136100.002021-08-198346Budget
27491211.692023-05-198368Actual
4259167.002021-07-198367Actual
29642383.002023-07-198317Actual
24264234.422023-02-168368Actual
1488238.002021-05-198315Actual
164189.272022-06-1983112Actual
38546106.002024-03-198316Actual
28431111.002023-06-198366Actual
3100940.122023-08-1983211Actual
3561518.842023-12-1883511Actual
1223680.002022-02-168328Budget
24203310.182023-02-168318Actual
33346113.532023-10-1983611Actual
2923196.002023-07-198373Actual
3862777.002024-03-198346Actual
38360450.002024-03-198314Actual
4260200.002021-07-198367Budget
7568200.002021-10-198317Budget
69550.002021-04-188356Budget
2045448.632022-10-1983611Actual
2615066.002023-04-188366Actual
2601062.002023-04-188316Actual
28523247.002023-06-198367Actual
5648100.002021-09-188313Budget
3906515.652024-03-1983511Actual
37477102.002024-02-178346Actual
781580.002021-10-198368Budget
2201475.002022-12-178346Actual
3791417.782024-02-1783511Actual
2546326.292023-03-1983511Actual
7894100.002021-11-198313Budget
2440453.952023-02-1683411Actual
5243112.002021-08-198366Actual
1730435.872022-07-1983311Actual
11063200.002022-01-178318Budget
7895114.002021-11-198313Actual
835200.002021-04-188317Budget
1583420.002022-06-198326Actual
840955.002021-11-198326Actual
14523296.002022-05-198313Actual
23200285.932023-01-178318Actual
3652157.002021-07-198364Actual
13427100.002022-03-198368Budget
2724650.002023-05-198356Actual
4199200.002021-07-198317Budget
972788.002021-12-178366Actual
1544416.722022-05-1983612Actual
2435026.292023-02-1683211Actual
220890.002021-05-198368Budget
12943128.002022-03-198336Actual
2786978.452023-05-1983113Actual
11251158.002022-02-168313Actual
3177881.002023-09-188346Actual
24886147.002023-03-198365Actual
31837102.002023-09-188366Actual
4386100.002021-07-198328Budget
12768100.002022-03-198365Budget
13178200.002022-03-198317Budget
2352010.332023-01-1783112Actual
11816137.002022-02-168336Actual
30300242.002023-08-198363Actual
2878396.512023-06-1983411Actual
11172149.572022-01-178368Actual
2947238.002023-07-198326Actual
174776.082022-07-1983212Actual
19070265.002022-09-188317Actual
24639372.002023-03-198313Actual
22284158.662022-12-178368Actual
4012100.002021-07-198346Budget
33887271.002023-11-198365Actual
907786.002021-12-178363Actual
29971116.722023-07-1983611Actual
13759117.002022-04-188365Actual
8281140.002021-11-198365Actual
8611100.002021-11-198366Budget
518360.002021-08-198356Budget
4338200.002021-07-198318Budget
8751200.002021-11-198367Budget
32728293.002023-10-198315Actual
37033157.402024-01-1883613Actual
17812167.002022-08-198365Actual
2716647.002023-05-198326Actual
39219211.402024-03-1983612Actual
8458140.002021-11-198336Actual
28140242.002023-06-198364Actual
30208155.642023-07-1983613Actual
28291135.002023-06-198316Actual
9262196.002021-12-178364Actual
38778255.002024-03-198367Actual
2747110.002021-06-198316Actual
3558884.802023-12-1883411Actual
2101379.002022-11-198346Actual
13630167.002022-04-188314Actual
458580.002021-08-198363Budget
1131180.002022-02-168363Budget
3014969.672023-07-1983113Actual
28844100.762023-06-1983611Actual
32635493.002023-10-198314Actual
10595120.002022-01-178316Actual
242430.002021-06-198373Budget
16653246.002022-07-198314Actual
840860.002021-11-198326Budget
32961129.002023-10-198366Actual
23142257.002023-01-178367Actual
12944100.002022-03-198336Budget
2394218.002023-02-168326Actual
32515344.002023-10-198313Actual
25296187.452023-03-198368Actual
17777135.002022-08-198315Actual
1866147.002022-09-188373Actual
16781185.002022-07-198365Actual
37245317.002024-02-178364Actual
5382136.002021-08-198367Actual
1588864.002022-06-198346Actual
5976206.002021-09-188315Actual
2538213.532023-03-1983211Actual
31604279.002023-09-188315Actual
14642209.002022-05-198314Actual
10319200.002022-01-178314Budget
13428191.992022-03-198368Actual
10458180.002022-01-178315Actual
30265417.002023-08-198313Actual
5381200.002021-08-198367Budget
9203253.002021-12-178314Actual
6366100.002021-09-188366Budget
27549179.492023-05-1983111Actual
3403132.002021-07-198313Actual
2668200.002021-06-198365Budget
6260100.002021-09-188346Budget
2437735.872023-02-1683311Actual
18723137.002022-09-188364Actual
36598219.272024-01-188368Actual
2531100.002021-06-198364Budget
1409100.002021-05-198364Budget
38836470.792024-03-198318Actual
1725200.002021-05-198336Budget
7099200.002021-10-198315Budget
743039.002021-10-198356Actual
13240200.002022-03-198367Budget
30029118.852023-07-1983112Actual
16159234.422022-06-198368Actual
2172143.002022-12-178373Actual
2370142.002023-02-168373Actual
6774100.002021-10-198313Budget
12110200.002022-02-168367Budget
3446234.802023-11-1983511Actual
22165225.002022-12-178367Actual
15714146.002022-06-198315Actual
28701185.872023-06-1983111Actual
34616197.572023-11-1983612Actual
3284834.002023-10-198326Actual
37001181.962024-01-1883213Actual
24111251.002023-02-168317Actual
1662599.002022-07-198373Actual
28198264.002023-06-198315Actual
33466170.982023-10-1983612Actual
458474.002021-08-198363Actual
6696149.572021-09-188368Actual
30768358.002023-08-198317Actual
2443112.462023-02-1683511Actual
915530.002021-12-178373Budget
33172257.152023-10-198368Actual
34000144.002023-11-198336Actual
33795242.002023-11-198364Actual
691233.002021-10-198373Actual
4852209.002021-08-198315Actual
3627336.002024-01-188326Actual
363200.002021-04-188315Budget
3800586.932024-02-1783112Actual
3553479.482023-12-1883211Actual
1628100.002021-05-198316Budget
3458243.312023-11-1983212Actual
748886.002021-10-198366Actual
30571125.002023-08-198316Actual
8141175.002021-11-198364Actual
33018402.002023-10-198317Actual
20747241.002022-11-198314Actual
1629948.632022-06-1983411Actual
3180460.002023-09-188356Actual
3857360.002024-03-198326Actual
6961200.002021-10-198314Budget
19163437.452022-09-188318Actual
3325869.912023-10-1983211Actual
23857163.002023-02-168365Actual
505133.002021-04-188316Actual
30513241.002023-08-198365Actual
144089.272022-04-1883112Actual
3221536.932023-09-1883511Actual
6214140.002021-09-188336Actual
2497120.002023-03-198326Actual
12626182.002022-03-198364Actual
39337213.542024-03-1983613Actual
895143.002021-04-188367Actual
17719137.002022-08-198364Actual
2305095.002023-01-178366Actual
16568211.002022-07-198363Actual
13508341.002022-04-188313Actual
2727997.002023-05-198366Actual
245502.892023-02-1683212Actual
836178.002021-04-188317Actual
3328576.292023-10-1983311Actual
17565397.002022-08-198313Actual
2837290.002023-06-198346Actual
10515146.002022-01-178365Actual
346580.002021-07-198363Budget
2399677.002023-02-168346Actual
2777827.362023-05-1983212Actual
2692895.002023-05-198373Actual
21219395.032022-11-198318Actual
10844115.002022-01-178366Actual
11640100.002022-02-168365Budget
181950.002021-05-198356Budget
2204043.002022-12-178356Actual
2334841.192023-01-1783211Actual
9805223.002021-12-178317Actual
466240.002021-08-198373Budget
4445157.142021-07-198368Actual
1629111.002021-05-198316Actual
2757760.332023-05-1983211Actual
34100.002021-04-188313Budget
2000943.002022-10-198356Actual
293859.002021-06-198356Actual
1686628.002022-07-198326Actual
17925125.002022-08-198336Actual
32014257.152023-09-188328Actual
1131089.002022-02-168363Actual
3075200.002021-06-198317Budget
8360100.002021-11-198316Budget
2148251.822022-11-1983611Actual
2502566.002023-03-198346Actual
6037164.002021-09-188365Actual
2193376.002022-12-178316Actual
1303777.002022-03-198356Actual
20220178.362022-10-198328Actual
16125157.142022-06-198328Actual
1446613.532022-04-1883612Actual
29910110.342023-07-1983311Actual
28609226.842023-06-198328Actual
242535.002021-06-198373Actual
10594100.002022-01-178316Budget
279440.002021-06-198326Budget
3520351.002023-12-188356Actual
1064350.002022-01-178326Budget
602130.002021-04-188336Actual
31217188.002023-08-1983612Actual
15179166.242022-05-198368Actual
2136734.802022-11-1983211Actual
7628200.002021-10-198367Budget
10739117.002022-01-178346Actual
2287139.002021-06-198313Actual
11171100.002022-01-178368Budget
2530147.002021-06-198364Actual
1750816.722022-07-1983612Actual
18066268.002022-08-198317Actual
3966136.002021-07-198336Actual
2405467.002023-02-168366Actual
9865139.002021-12-178367Actual
630751.002021-09-188356Actual
6446200.002021-09-188317Budget
25698293.002023-04-188313Actual
3668466.722024-01-1883211Actual
1164100.002021-05-198313Budget
38488293.002024-03-198365Actual
23107225.002023-01-178317Actual
34176222.002023-11-198367Actual
26304542.002023-04-188318Actual
11863100.002022-02-168346Budget
9341163.002021-12-178315Actual
3331272.042023-10-1983411Actual
20192328.362022-10-198318Actual
3216200.002021-06-198318Budget
803330.002021-11-198373Budget
8879135.932021-11-198328Actual
164455.012022-06-1983212Actual
354340.002021-07-198373Actual
13319200.002022-03-198318Budget
37713304.122024-02-178328Actual
2207158.662021-05-198368Actual
12846109.002022-03-198316Actual
2648049.702023-04-1883311Actual
25820270.002023-04-188314Actual
9866200.002021-12-178367Budget
2291089.002023-01-178316Actual
23729224.002023-02-168314Actual
31752143.002023-09-188336Actual
1535377.362022-05-1983611Actual
4446100.002021-07-198368Budget
1289442.002022-03-198326Actual
35767225.232023-12-1883612Actual
3343224.162023-10-1983212Actual
31097126.292023-08-1983611Actual
8219184.002021-11-198315Actual
35328296.002023-12-188367Actual
1726150.002021-05-198336Actual
14053238.002022-04-188367Actual
19225157.142022-09-188368Actual
2036622.042022-10-1983311Actual
30385393.002023-08-198314Actual
28902126.292023-06-1983112Actual
14018197.002022-04-188317Actual
37887120.972024-02-1783411Actual
11718123.002022-02-168316Actual
24145188.002023-02-168367Actual
2543634.802023-03-1983411Actual
31697124.002023-09-188316Actual
32106167.782023-09-1883111Actual
4992116.002021-08-198316Actual
10054164.722021-12-178368Actual
19717192.002022-10-198314Actual
7239100.002021-10-198316Budget
33853252.002023-11-198315Actual
1550200.002021-05-198365Budget
14141137.452022-04-188328Actual
3591245.002021-07-198314Actual
2603721.002023-04-188326Actual
12564230.002022-03-198314Actual
19809163.002022-10-198315Actual
21161178.002022-11-198367Actual
5461345.032021-08-198318Actual
3067858.002023-08-198356Actual
188088.002021-05-198366Actual
728763.002021-10-198326Actual
37536118.002024-02-178366Actual
12298100.002022-02-168368Budget
38395235.002024-03-198364Actual
9590.002021-04-188363Budget
7706200.002021-10-198318Budget
5975200.002021-09-188315Budget
2103958.002022-11-198356Actual
1435051.822022-04-1883611Actual
16839111.002022-07-198316Actual
12189200.002022-02-168318Budget
2237035.872022-12-1783211Actual
1931114.592022-09-1883211Actual
22760121.002023-01-178364Actual
1727726.292022-07-1983211Actual
2458212.462023-02-1683612Actual
2472200.002021-06-198314Budget
346479.002021-07-198363Actual
37125292.002024-02-178363Actual
28964153.952023-06-1983612Actual
5896200.002021-09-188364Budget
2042028.422022-10-1983511Actual
326490.002021-06-198328Budget
29259385.002023-07-198314Actual
2579267.002023-04-188373Actual
30626120.002023-08-198336Actual
37090436.002024-02-178313Actual
130121.002021-05-198373Actual
893780.002021-11-198368Budget
18604202.002022-09-188363Actual
18929105.002022-09-188336Actual
2473142.002023-03-198373Actual
12109138.002022-02-168367Actual
11436200.002022-02-168314Budget
94102.002021-04-188363Actual
1395988.002022-04-188366Actual
5321200.002021-08-198317Budget
22818173.002023-01-178315Actual
20782145.002022-11-198364Actual
2667200.002021-06-198365Actual
2133962.462022-11-1983111Actual
31511423.002023-09-188314Actual
12377100.002022-03-198313Budget
32048254.122023-09-188368Actual
27604128.422023-05-1983311Actual
20627372.002022-11-198313Actual
3213482.682023-09-1883211Actual
38686117.002024-03-198366Actual
1936540.122022-09-1883411Actual
578840.002021-09-188373Budget
35648115.652023-12-1883611Actual
2332063.532023-01-1783111Actual
12565200.002022-03-198314Budget
3676543.312024-01-1883511Actual
13366146.542022-03-198328Actual
391764.002021-07-198326Actual
35414217.752023-12-188328Actual
2245784.802022-12-1783611Actual
1739280.552022-07-1983611Actual
3065271.002023-08-198346Actual
354240.002021-07-198373Budget
36443414.002024-01-188317Actual
3402100.002021-07-198313Budget
14113338.972022-04-188318Actual
6261114.002021-09-188346Actual
504050.002021-08-198326Budget
18689220.002022-09-188314Actual
1390070.002022-04-188346Actual
1647610.332022-06-1983612Actual
6775155.002021-10-198313Actual
952660.002021-12-178326Budget
1019380.002022-01-178363Budget
1842148.632022-08-1983611Actual
10691100.002022-01-178336Budget
29500153.002023-07-198336Actual
391650.002021-07-198326Budget
31155128.422023-08-1983112Actual
636779.002021-09-188366Actual
36656202.892024-01-1883111Actual
2494476.002023-03-198316Actual
2301767.002023-01-178356Actual
11578204.002022-02-168315Actual
13819108.002022-04-188316Actual
850479.002021-11-198346Actual
2142153.952022-11-1983411Actual
15145143.512022-05-198328Actual
194835.012022-09-1883112Actual
39304231.082024-03-1983213Actual
1083126.842021-04-188368Actual
2988341.192023-07-1983211Actual
34733141.612023-11-1983613Actual
7335100.002021-10-198336Budget
3918556.082024-03-1983212Actual
3673883.742024-01-1883411Actual
12706200.002022-03-198315Budget
2020100.002021-05-198367Budget
855250.002021-11-198356Budget
13177174.002022-03-198317Actual
2746100.002021-06-198316Budget
33230185.872023-10-1983111Actual
803232.002021-11-198373Actual
775490.002021-10-198328Budget
19844135.002022-10-198365Actual
15862115.002022-06-198336Actual
36916151.832024-01-1883612Actual
4525113.002021-08-198313Actual
850580.002021-11-198346Budget
9479140.002021-12-178316Actual
3556187.992023-12-1883311Actual
33640344.002023-11-198313Actual
16039230.002022-06-198367Actual
15536197.002022-06-198363Actual
1881100.002021-05-198366Budget
15749163.002022-06-198365Actual
7816108.662021-10-198368Actual
9263200.002021-12-178364Budget
1251647.002022-03-198373Actual
35096102.002023-12-188316Actual
26836345.002023-05-198313Actual
36478290.002024-01-188367Actual
8752169.002021-11-198367Actual
12991100.002022-03-198346Budget
601200.002021-04-188336Budget
3373276.002023-11-198373Actual
2355212.462023-01-1783612Actual
25915234.002023-04-188315Actual
34945290.002023-12-188364Actual
34790375.002023-12-188313Actual
2844150.002021-06-198336Actual
1303860.002022-03-198356Budget
5569100.002021-08-198368Budget
3217304.122021-06-198318Actual
2154010.332022-11-1983112Actual
29352293.002023-07-198315Actual
8081256.002021-11-198314Actual
1942567.782022-09-1883611Actual
2656852.892023-04-1883611Actual
27457317.752023-05-198328Actual
2071950.002022-11-198373Actual
31639266.002023-09-188365Actual
16097342.002022-06-198318Actual
21988122.002022-12-178336Actual
37451120.002024-02-178336Actual
332490.002021-06-198368Budget
1959200.002021-05-198317Budget
55240.002021-04-188326Budget
2653411.402023-04-1883511Actual
6116107.002021-09-188316Actual
33675205.002023-11-198363Actual
16688124.002022-07-198364Actual
1833337.992022-08-1983311Actual
27336332.002023-05-198317Actual
39038127.362024-03-1983411Actual
1348200.002021-05-198314Budget
19751116.002022-10-198364Actual
1827867.782022-08-1983111Actual
32550209.002023-10-198363Actual
1830614.592022-08-1983211Actual
7755116.232021-10-198328Actual
423140.002021-04-188365Actual
38240375.002024-03-198313Actual
4711240.002021-08-198314Actual
225155.012022-12-1783112Actual
3488294.002023-12-188373Actual
2234281.612022-12-1783111Actual
14676114.002022-05-198364Actual
2508495.002023-03-198366Actual
3265114.722021-06-198328Actual
3731200.002021-07-198315Budget
1624511.402022-06-1983211Actual
30889207.152023-08-198328Actual
28346163.002023-06-198336Actual
55346.002021-04-188326Actual
29585102.002023-07-198366Actual
20874181.002022-11-198365Actual
27631100.762023-05-1983411Actual
8361153.002021-11-198316Actual
25141306.002023-03-198317Actual
27692126.292023-05-1983611Actual
7489100.002021-10-198366Budget
4710280.002021-08-198314Budget
21749196.002022-12-178314Actual
466342.002021-08-198373Actual
32670298.002023-10-198364Actual
1223798.052022-02-168328Actual
17191182.902022-07-198368Actual
33052278.002023-10-198367Actual
8140200.002021-11-198364Budget
13239177.002022-03-198367Actual
15807100.002022-06-198316Actual
32458141.612023-09-1883613Actual
35706134.802023-12-1883112Actual
3138100.002021-06-198367Budget
2611748.002023-04-188356Actual
8830200.002021-11-198318Budget
17600237.002022-08-198363Actual
2340252.892023-01-1783411Actual
3742339.002024-02-178326Actual
11250100.002022-02-168313Budget
35976233.002024-01-188363Actual
12705215.002022-03-198315Actual
9806200.002021-12-178317Budget
29855184.812023-07-1983111Actual
6507200.002021-09-188367Budget
1836037.992022-08-1983411Actual
3323155.632021-06-198368Actual
1078668.002022-01-178356Actual
504151.002021-08-198326Actual
32398139.852023-09-1883113Actual
214690.002021-05-198328Budget
10738100.002022-01-178346Budget
10318217.002022-01-178314Actual
3118344.382023-08-1983212Actual
3685596.512024-01-1883112Actual
2881022.042023-06-1983511Actual
34701171.432023-11-1983213Actual
1496779.002022-05-198366Actual
12627200.002022-03-198364Budget
1487200.002021-05-198315Budget
1939228.422022-09-1883511Actual
3438141.192023-11-1983211Actual
1408154.002021-05-198364Actual
2645343.312023-04-1883211Actual
33583238.102023-10-1983613Actual
38125113.532024-02-1783113Actual
2872951.822023-06-1983211Actual
12847100.002022-03-198316Budget
2839869.002023-06-198356Actual
9993196.542021-12-178328Actual
1392651.002022-04-188356Actual
504100.002021-04-188316Budget
27986398.002023-06-198313Actual
39099147.572024-03-1983611Actual
22223295.032022-12-178318Actual
6117100.002021-09-188316Budget
1025134.422021-04-188328Actual
2207389.002022-12-178366Actual
38152141.612024-02-1783213Actual
11719100.002022-02-168316Budget
33760376.002023-11-198314Actual
2765844.382023-05-1983511Actual
22852131.002023-01-178365Actual
23262155.632023-01-178368Actual
13543250.002022-04-188363Actual
177398.002021-05-198346Actual
36974164.412024-01-1883113Actual
9575138.002021-12-178336Actual
27429429.882023-05-198318Actual
2095930.002022-11-198326Actual
16004256.002022-06-198317Actual
3405262.002023-11-198356Actual
255816.082023-03-1983212Actual
29735479.882023-07-198318Actual
3833264.002024-03-198373Actual
12376124.002022-03-198313Actual
17071169.002022-07-198367Actual
3582581.962023-12-1883113Actual
3688324.162024-01-1883212Actual
3402694.002023-11-198346Actual
8610112.002021-11-198366Actual
11639189.002022-02-168365Actual
14557237.002022-05-198363Actual
13724203.002022-04-188315Actual
38601155.002024-03-198336Actual
7160157.002021-10-198365Actual
234790.002021-06-198363Budget
1138830.002022-02-168373Budget
3965100.002021-07-198336Budget
2843200.002021-06-198336Budget
691330.002021-10-198373Budget
32876130.002023-10-198336Actual
728660.002021-10-198326Budget
1998369.002022-10-198346Actual
35386466.242023-12-188318Actual
23822179.002023-02-168315Actual
999290.002021-12-178328Budget
25950202.002023-04-188365Actual
742950.002021-10-198356Budget
2666115.652023-04-1883612Actual
29174217.002023-07-198363Actual
4120137.002021-07-198366Actual
13099101.002022-03-198366Actual
1523780.552022-05-1983111Actual
17870113.002022-08-198316Actual
1019289.002022-01-178363Actual
33524134.592023-10-1983113Actual
31546240.002023-09-188364Actual
23970117.002023-02-168336Actual
976200.002021-04-188318Budget
17430.002021-04-188373Budget
34408101.822023-11-1983311Actual
1928381.612022-09-1883111Actual
32763282.002023-10-198365Actual
1992936.002022-10-198326Actual
2031186.932022-10-1983111Actual
2342914.592023-01-1783511Actual
2286100.002021-06-198313Budget
38183266.172024-02-1783613Actual
1531950.762022-05-1983411Actual
35506146.512023-12-1883111Actual
3397240.002023-11-198326Actual
962280.002021-12-178346Budget
30478264.002023-08-198315Actual
27811211.402023-05-1983612Actual
754107.002021-04-188366Actual
3868100.002021-07-198316Budget
18187135.932022-08-198328Actual
8457100.002021-11-198336Budget
915424.002021-12-178373Actual
37860116.722024-02-1783311Actual
12297129.872022-02-168368Actual
962377.002021-12-178346Actual
34825224.002023-12-188363Actual
26244248.002023-04-188367Actual
17157126.842022-07-198328Actual
34496167.782023-11-1983611Actual
293750.002021-06-198356Budget
17036237.002022-07-198317Actual
29763213.212023-07-198328Actual
26746227.572023-04-1883213Actual
36153313.002024-01-188315Actual
616453.002021-09-188326Actual
1559360.002022-06-198373Actual
15621183.002022-06-198314Actual
2609156.002023-04-188346Actual
21841194.002022-12-178315Actual
130030.002021-05-198373Budget
4200158.002021-07-198317Actual
3172439.002023-09-188326Actual
630860.002021-09-188356Budget
1847911.402022-08-1983112Actual
14882109.002022-05-198336Actual
18781131.002022-09-188315Actual
3750371.002024-02-178356Actual
36301144.002024-01-188336Actual
5836280.002021-09-188314Budget
27139104.002023-05-198316Actual
9016100.002021-12-178313Budget
3789206.002021-07-198365Actual
5649113.002021-09-188313Actual
7627191.002021-10-198367Actual
3718290.002024-02-178373Actual
30091173.102023-07-1983612Actual
205395.012022-10-1983212Actual
5089118.002021-08-198336Actual
9478100.002021-12-178316Budget
31894371.002023-09-188317Actual
1027130.002022-01-178373Budget
36797100.762024-01-1883611Actual
38453253.002024-03-198315Actual
36564217.752024-01-188328Actual
39157128.422024-03-1983112Actual
10692141.002022-01-178336Actual
20662221.002022-11-198363Actual
3148387.002023-09-188373Actual
3671189.062024-01-1883311Actual
1895555.002022-09-188346Actual
2671974.942023-04-1883113Actual
7020162.002021-10-198364Actual
34262281.392023-11-198328Actual
32821144.002023-10-198316Actual
22725211.002023-01-178314Actual
33551148.622023-10-1983213Actual
4013101.002021-07-198346Actual
1549132.002021-05-198365Actual
15024295.002022-05-198317Actual
3790200.002021-07-198365Budget
4993100.002021-08-198316Budget
7336138.002021-10-198336Actual
20099258.002022-10-198317Actual
2242453.952022-12-1783411Actual
21783103.002022-12-178364Actual
8220200.002021-11-198315Budget
15059227.002022-05-198367Actual
1111080.002022-01-178328Budget
1165142.002021-05-198313Actual
2033925.232022-10-1983211Actual
1176650.002022-02-168326Budget
1735814.592022-07-1983511Actual
38864179.872024-03-198328Actual
36188207.002024-01-188365Actual
29677273.002023-07-198367Actual
2099260.182021-05-198318Actual
1800983.002022-08-198366Actual
8831231.392021-11-198318Actual
15117384.422022-05-198318Actual
283100.002021-04-188364Budget
3865375.002024-03-198356Actual
36095284.002024-01-188364Actual
1933822.042022-09-1883311Actual
1990295.002022-10-198316Actual
518464.002021-08-198356Actual
2535486.932023-03-1983111Actual
11062295.032022-01-178318Actual

Generated 2024-05-18 11:52:56.638 UTC