[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 110   

993 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942023-08-2183113Actual
803330.002022-03-248373Budget
164189.272022-10-2283112Actual
3292850.002024-02-218356Actual
5381200.002021-12-228367Budget
26209320.002023-08-218317Actual
2601062.002023-08-218316Actual
3458243.312024-03-2383212Actual
5461345.032021-12-228318Actual
2609200.002021-10-228315Budget
38152141.612024-06-2183213Actual
9726100.002022-04-218366Budget
2540932.672023-07-2283311Actual
35885162.662024-04-2183613Actual
20220178.362023-02-218328Actual
781580.002022-02-218368Budget
1083126.842021-08-218368Actual
1025134.422021-08-218328Actual
6960220.002022-02-218314Actual
10739117.002022-05-228346Actual
18689220.002023-01-218314Actual
177398.002021-09-218346Actual
7707226.842022-02-218318Actual
1493455.002022-09-218356Actual
1289442.002022-07-228326Actual
1496779.002022-09-218366Actual
31155128.422023-12-2283112Actual
1289550.002022-07-228326Budget
3127587.222023-12-2283113Actual
13240200.002022-07-228367Budget
35236101.002024-04-218366Actual
245502.892023-06-2183212Actual
5897133.002022-01-218364Actual
36916151.832024-05-2283612Actual
2952688.002023-11-218346Actual
3668466.722024-05-2283211Actual
69550.002021-08-218356Budget
2579267.002023-08-218373Actual
10984200.002022-05-228367Budget
1750816.722022-11-2183612Actual
37090436.002024-06-218313Actual
27750136.932023-09-2183112Actual
1387484.002022-08-218336Actual
504100.002021-08-218316Budget
4525113.002021-12-228313Actual
23609331.002023-06-218313Actual
1222102.002021-09-218363Actual
22130222.002023-04-218317Actual
144355.012022-08-2183212Actual
15862115.002022-10-228336Actual
23200285.932023-05-228318Actual
5242100.002021-12-228366Budget
34790375.002024-04-218313Actual
2036622.042023-02-2183311Actual
5508160.182021-12-228328Actual
2293721.002023-05-228326Actual
17430.002021-08-218373Budget
835200.002021-08-218317Budget
1559360.002022-10-228373Actual
21630312.002023-04-218313Actual
27491211.692023-09-218368Actual
34000144.002024-03-238336Actual
1959200.002021-09-218317Budget
23262155.632023-05-228368Actual
2394218.002023-06-218326Actual
3520351.002024-04-218356Actual
354240.002021-11-218373Budget
9944200.002022-04-218318Budget
6696149.572022-01-218368Actual
24145188.002023-06-218367Actual
32515344.002024-02-218313Actual
7238136.002022-02-218316Actual
2039349.702023-02-2183411Actual
2042028.422023-02-2183511Actual
27139104.002023-09-218316Actual
2301767.002023-05-228356Actual
1789732.002022-12-228326Actual
683590.002022-02-218363Budget
9478100.002022-04-218316Budget
21247195.022023-03-248328Actual
12627200.002022-07-228364Budget
36153313.002024-05-228315Actual
30029118.852023-11-2183112Actual
11437260.002022-06-218314Actual
2196031.002023-04-218326Actual
4200158.002021-11-218317Actual
1992936.002023-02-218326Actual
16004256.002022-10-228317Actual
6261114.002022-01-218346Actual
458580.002021-12-228363Budget
26425101.822023-08-2183111Actual
3148387.002024-01-218373Actual
743039.002022-02-218356Actual
2045448.632023-02-2183611Actual
2144811.402023-03-2483511Actual
3343224.162024-02-2183212Actual
23644182.002023-06-218363Actual
3556187.992024-04-2183311Actual
7239100.002022-02-218316Budget
4199200.002021-11-218317Budget
32188108.212024-01-2183411Actual
20782145.002023-03-248364Actual
12847100.002022-07-228316Budget
2139456.082023-03-2483311Actual
803232.002022-03-248373Actual
13099101.002022-07-228366Actual
1446613.532022-08-2183612Actual
11718123.002022-06-218316Actual
2399677.002023-06-218346Actual
12376124.002022-07-228313Actual
346580.002021-11-218363Budget
22852131.002023-05-228365Actual
205128.212023-02-2183112Actual
24851143.002023-07-228315Actual
6695100.002022-01-218368Budget
1800983.002022-12-228366Actual
10738100.002022-05-228346Budget
19225157.142023-01-218368Actual
55346.002021-08-218326Actual
1730435.872022-11-2183311Actual
9342200.002022-04-218315Budget
38836470.792024-07-228318Actual
3265114.722021-10-228328Actual
188088.002021-09-218366Actual
27604128.422023-09-2183311Actual
6445264.002022-01-218317Actual
29735479.882023-11-218318Actual
29642383.002023-11-218317Actual
28701185.872023-10-2283111Actual
36598219.272024-05-228368Actual
2893025.232023-10-2283212Actual
25698293.002023-08-218313Actual
29445112.002023-11-218316Actual
4851200.002021-12-228315Budget
2207158.662021-09-218368Actual
2154010.332023-03-2483112Actual
2204043.002023-04-218356Actual
37303301.002024-06-218315Actual
3558884.802024-04-2183411Actual
30300242.002023-12-228363Actual
17685175.002022-12-228314Actual
630751.002022-01-218356Actual
2148251.822023-03-2483611Actual
22223295.032023-04-218318Actual
977273.812021-08-218318Actual
29937103.952023-11-2183411Actual
7816108.662022-02-218368Actual
11639189.002022-06-218365Actual
11498169.002022-06-218364Actual
2286100.002021-10-228313Budget
21841194.002023-04-218315Actual
293750.002021-10-228356Budget
19751116.002023-02-218364Actual
1795156.002022-12-228346Actual
33018402.002024-02-218317Actual
2955256.002023-11-218356Actual
154118.212022-09-2183112Actual
1019380.002022-05-228363Budget
2254817.782023-04-2183612Actual
1348200.002021-09-218314Budget
12768100.002022-07-228365Budget
1392651.002022-08-218356Actual
12109138.002022-06-218367Actual
2746100.002021-10-228316Budget
1251647.002022-07-228373Actual
6635100.002022-01-218328Budget
29352293.002023-11-218315Actual
36478290.002024-05-228367Actual
31546240.002024-01-218364Actual
30091173.102023-11-2183612Actual
24203310.182023-06-218318Actual
31837102.002024-01-218366Actual
14175167.752022-08-218368Actual
36536551.092024-05-228318Actual
3035794.002023-12-228373Actual
2881022.042023-10-2283511Actual
2269787.002023-05-228373Actual
8830200.002022-03-248318Budget
836178.002021-08-218317Actual
3221536.932024-01-2183511Actual
26332231.392023-08-218328Actual
33524134.592024-02-2183113Actual
1390070.002022-08-218346Actual
23970117.002023-06-218336Actual
255548.212023-07-2283112Actual
2340252.892023-05-2283411Actual
4013101.002021-11-218346Actual
8282200.002022-03-248365Budget
9399200.002022-04-218365Budget
108490.002021-08-218368Budget
4338200.002021-11-218318Budget
9341163.002022-04-218315Actual
3065271.002023-12-228346Actual
167640.002021-09-218326Budget
37477102.002024-06-218346Actual
2530147.002021-10-228364Actual
28643214.722023-10-228368Actual
39219211.402024-07-2283612Actual
31334159.152023-12-2283613Actual
20662221.002023-03-248363Actual
738393.002022-02-218346Actual
20627372.002023-03-248313Actual
38864179.872024-07-228328Actual
2543634.802023-07-2283411Actual
33052278.002024-02-218367Actual
1523780.552022-09-2183111Actual
1395988.002022-08-218366Actual
2497120.002023-07-228326Actual
1733156.082022-11-2183411Actual
3067858.002023-12-228356Actual
5321200.002021-12-228317Budget
5570141.992021-12-228368Actual
8690200.002022-03-248317Budget
25855187.002023-08-218364Actual
38546106.002024-07-228316Actual
25262179.872023-07-228328Actual
31697124.002024-01-218316Actual
1482792.002022-09-218316Actual
4387178.362021-11-218328Actual
15656141.002022-10-228364Actual
234790.002021-10-228363Budget
10924200.002022-05-228317Budget
30889207.152023-12-228328Actual
1765741.002022-12-228373Actual
7755116.232022-02-218328Actual
38956160.342024-07-2283111Actual
18569419.002023-01-218313Actual
31986478.362024-01-218318Actual
64984.002021-08-218346Actual
3742339.002024-06-218326Actual
37860116.722024-06-2183311Actual
406057.002021-11-218356Actual
130121.002021-09-218373Actual
6038200.002022-01-218365Budget
32048254.122024-01-218368Actual
3868100.002021-11-218316Budget
29910110.342023-11-2183311Actual
14523296.002022-09-218313Actual
15621183.002022-10-228314Actual
31604279.002024-01-218315Actual
6774100.002022-02-218313Budget
34825224.002024-04-218363Actual
15749163.002022-10-228365Actual
37245317.002024-06-218364Actual
2071950.002023-03-248373Actual
2402264.002023-06-218356Actual
363200.002021-08-218315Budget
1078560.002022-05-228356Budget
24264234.422023-06-218368Actual
19844135.002023-02-218365Actual
2667200.002021-10-228365Actual
3965100.002021-11-218336Budget
34408101.822024-03-2383311Actual
3373276.002024-03-238373Actual
1627236.932022-10-2283311Actual
20874181.002023-03-248365Actual
14882109.002022-09-218336Actual
2508495.002023-07-228366Actual
1429051.822022-08-2183311Actual
36797100.762024-05-2283611Actual
34141387.002024-03-238317Actual
1881100.002021-09-218366Budget
22165225.002023-04-218367Actual
1942567.782023-01-2183611Actual
27896234.592023-09-2183213Actual
102490.002021-08-218328Budget
34674157.402024-03-2383113Actual
2662714.592023-08-2183112Actual
967050.002022-04-218356Budget
2332063.532023-05-2283111Actual
2287139.002021-10-228313Actual
855250.002022-03-248356Budget
2337545.442023-05-2283311Actual
20840177.002023-03-248315Actual
38778255.002024-07-228367Actual
20747241.002023-03-248314Actual
1901394.002023-01-218366Actual
10594100.002022-05-228316Budget
37536118.002024-06-218366Actual
8458140.002022-03-248336Actual
10595120.002022-05-228316Actual
6037164.002022-01-218365Actual
3100940.122023-12-2283211Actual
3791417.782024-06-2183511Actual
2650746.502023-08-2183411Actual
38488293.002024-07-228365Actual
30478264.002023-12-228315Actual
8611100.002022-03-248366Budget
12626182.002022-07-228364Actual
25950202.002023-08-218365Actual
11577200.002022-06-218315Budget
3014969.672023-11-2183113Actual
2355212.462023-05-2283612Actual
2505134.002023-07-228356Actual
972788.002022-04-218366Actual
4445157.142021-11-218368Actual
728660.002022-02-218326Budget
19598334.002023-02-218313Actual
2875687.992023-10-2283311Actual
17777135.002022-12-228315Actual
1739280.552022-11-2183611Actual
21126195.002023-03-248317Actual
37747296.542024-06-218368Actual
32961129.002024-02-218366Actual
1544416.722022-09-2183612Actual
34733141.612024-03-2383613Actual
466240.002021-12-228373Budget
34234466.242024-03-238318Actual
6834103.002022-02-218363Actual
1836037.992022-12-2283411Actual
28291135.002023-10-228316Actual
3403132.002021-11-218313Actual
2610200.002021-10-228315Actual
504050.002021-12-228326Budget
25820270.002023-08-218314Actual
12705215.002022-07-228315Actual
1176768.002022-06-218326Actual
1435051.822022-08-2183611Actual
896100.002021-08-218367Budget
31302155.642023-12-2283213Actual
7100152.002022-02-218315Actual
17129314.722022-11-218318Actual
11063200.002022-05-228318Budget
1594778.002022-10-228366Actual
2831834.002023-10-228326Actual
518360.002021-12-228356Budget
8140200.002022-03-248364Budget
895143.002021-08-218367Actual
2561310.332023-07-2283612Actual
2890100.002021-10-228346Budget
10983178.002022-05-228367Actual
21219395.032023-03-248318Actual
23107225.002023-05-228317Actual
30385393.002023-12-228314Actual
12564230.002022-07-228314Actual
11578204.002022-06-218315Actual
29971116.722023-11-2183611Actual
1064246.002022-05-228326Actual
27692126.292023-09-2183611Actual
38395235.002024-07-228364Actual
2446584.802023-06-2183611Actual
2147151.082021-09-218328Actual
1549132.002021-09-218365Actual
1583420.002022-10-228326Actual
3106396.512023-12-2283411Actual
738280.002022-02-218346Budget
15024295.002022-09-218317Actual
2666115.652023-08-2183612Actual
2872951.822023-10-2283211Actual
17925125.002022-12-228336Actual
12944100.002022-07-228336Budget
13239177.002022-07-228367Actual
27549179.492023-09-2183111Actual
31391402.002024-01-218313Actual
8831231.392022-03-248318Actual
2346266.722023-05-2283611Actual
7567264.002022-02-218317Actual
5896200.002022-01-218364Budget
24999121.002023-07-228336Actual
8879135.932022-03-248328Actual
32425224.062024-01-2183213Actual
3402100.002021-11-218313Budget
3652157.002021-11-218364Actual
354340.002021-11-218373Actual
26990240.002023-09-218364Actual
1725200.002021-09-218336Budget
2437735.872023-06-2183311Actual
2201475.002023-04-218346Actual
12188245.032022-06-218318Actual
13508341.002022-08-218313Actual
39337213.542024-07-2283613Actual
69655.002021-08-218356Actual
2843200.002021-10-228336Budget
39277122.312024-07-2283113Actual
4773200.002021-12-228364Budget
4446100.002021-11-218368Budget
13664153.002022-08-218364Actual
27220106.002023-09-218346Actual
2101379.002023-03-248346Actual
34496167.782024-03-2383611Actual
9945361.692022-04-218318Actual
20987115.002023-03-248336Actual
742950.002022-02-218356Budget
28021254.002023-10-228363Actual
2786978.452023-09-2183113Actual
1727726.292022-11-2183211Actual
2844150.002021-10-228336Actual
2757760.332023-09-2183211Actual
3833264.002024-07-228373Actual
2645343.312023-08-2183211Actual
346479.002021-11-218363Actual
1866147.002023-01-218373Actual
37805136.932024-06-2183111Actual
1409100.002021-09-218364Budget
3118344.382023-12-2283212Actual
3800586.932024-06-2183112Actual
27336332.002023-09-218317Actual
2352010.332023-05-2283112Actual
8751200.002022-03-248367Budget
38898237.452024-07-228368Actual
3216192.252024-01-2183311Actual
3408492.002024-03-238366Actual
242430.002021-10-228373Budget
2000943.002023-02-218356Actual
32106167.782024-01-2183111Actual
11111143.512022-05-228328Actual
3213482.682024-01-2183211Actual
14676114.002022-09-218364Actual
2334841.192023-05-2283211Actual
3869129.002021-11-218316Actual
5090100.002021-12-228336Budget
33675205.002024-03-238363Actual
3789206.002021-11-218365Actual
9575138.002022-04-218336Actual
25176221.002023-07-228367Actual
22965103.002023-05-228336Actual
1423567.782022-08-2183111Actual
28346163.002023-10-228336Actual
38067225.232024-06-2183612Actual
33110425.332024-02-218318Actual
33640344.002024-03-238313Actual
18929105.002023-01-218336Actual
23228152.602023-05-228328Actual
35123.002021-08-218313Actual
907690.002022-04-218363Budget
7489100.002022-02-218366Budget
181950.002021-09-218356Budget
122390.002021-09-218363Budget
578942.002022-01-218373Actual
2494476.002023-07-228316Actual
5460200.002021-12-228318Budget
3328576.292024-02-2183311Actual
5243112.002021-12-228366Actual
9202200.002022-04-218314Budget
1191060.002022-06-218356Budget
34910451.002024-04-218314Actual
28431111.002023-10-228366Actual
25915234.002023-08-218315Actual
35506146.512024-04-2183111Actual
15807100.002022-10-228316Actual
616453.002022-01-218326Actual
6214140.002022-01-218336Actual
38686117.002024-07-228366Actual
1827867.782022-12-2283111Actual
5837278.002022-01-218314Actual
32821144.002024-02-218316Actual
3898473.102024-07-2283211Actual
691330.002022-02-218373Budget
2473285.002021-10-228314Actual
174506.082022-11-2183112Actual
35852167.922024-04-2183213Actual
513765.002021-12-228346Actual
32607118.002024-02-218373Actual
30861596.552023-12-228318Actual
2440453.952023-06-2183411Actual
2370142.002023-06-218373Actual
27048281.002023-09-218315Actual
2099260.182021-09-218318Actual
748886.002022-02-218366Actual
24886147.002023-07-228365Actual
840955.002022-03-248326Actual
21783103.002023-04-218364Actual
7627191.002022-02-218367Actual
29763213.212023-11-218328Actual
33583238.102024-02-2183613Actual
34295219.272024-03-238368Actual
28233256.002023-10-228365Actual
38183266.172024-06-2183613Actual
28106493.002023-10-228314Actual
1772100.002021-09-218346Budget
35414217.752024-04-218328Actual
571080.002022-01-218363Budget
8689180.002022-03-248317Actual
12990112.002022-07-228346Actual
29139397.002023-11-218313Actual
33551148.622024-02-2183213Actual
33230185.872024-02-2183111Actual
38601155.002024-07-228336Actual
37338248.002024-06-218365Actual
1531950.762022-09-2183411Actual
36188207.002024-05-228365Actual
1111080.002022-05-228328Budget
15059227.002022-09-218367Actual
2724650.002023-09-218356Actual
18723137.002023-01-218364Actual
18816185.002023-01-218365Actual
36564217.752024-05-228328Actual
391764.002021-11-218326Actual
1431735.872022-08-2183411Actual
4012100.002021-11-218346Budget
795490.002022-03-248363Actual
5976206.002022-01-218315Actual
21875125.002023-04-218365Actual
3627336.002024-05-228326Actual
33945133.002024-03-238316Actual
25733213.002023-08-218363Actual
14113338.972022-08-218318Actual
32876130.002024-02-218336Actual
8220200.002022-03-248315Budget
3865375.002024-07-228356Actual
4121100.002021-11-218366Budget
755100.002021-08-218366Budget
8610112.002022-03-248366Actual
2095930.002023-03-248326Actual
11969100.002022-06-218366Budget
35648115.652024-04-2183611Actual
11719100.002022-06-218316Budget
616550.002022-01-218326Budget
36443414.002024-05-228317Actual
16159234.422022-10-228368Actual
10379200.002022-05-228364Budget
5569100.002021-12-228368Budget
7020162.002022-02-218364Actual
17191182.902022-11-218368Actual
1647610.332022-10-2283612Actual
12047200.002022-06-218317Budget
16653246.002022-11-218314Actual
3750371.002024-06-218356Actual
13630167.002022-08-218314Actual
13318288.972022-07-228318Actual
12767126.002022-07-228365Actual
23142257.002023-05-228367Actual
3517780.002024-04-218346Actual
18187135.932022-12-228328Actual
22605351.002023-05-228313Actual
1186286.002022-06-218346Actual
35003335.002024-04-218315Actual
3857360.002024-07-228326Actual
37451120.002024-06-218336Actual
31511423.002024-01-218314Actual
34701171.432024-03-2383213Actual
1588864.002022-10-228346Actual
5975200.002022-01-218315Budget
1131089.002022-06-218363Actual
952660.002022-04-218326Budget
915530.002022-04-218373Budget
22251148.052023-04-218328Actual
30981148.632023-12-2283111Actual
7895114.002022-03-248313Actual
2807891.002023-10-228373Actual
30420310.002023-12-228364Actual
21988122.002023-04-218336Actual
2106996.002023-03-248366Actual
25234367.752023-07-228318Actual
7894100.002022-03-248313Budget
1998369.002023-02-218346Actual
28609226.842023-10-228328Actual
6446200.002022-01-218317Budget
18781131.002023-01-218315Actual
2291089.002023-05-228316Actual
5382136.002021-12-228367Actual
2033925.232023-02-2183211Actual
1223798.052022-06-218328Actual
1692072.002022-11-218346Actual
3673883.742024-05-2283411Actual
2891101.002021-10-228346Actual
24111251.002023-06-218317Actual
3402694.002024-03-238346Actual
16097342.002022-10-228318Actual
13177174.002022-07-228317Actual
30626120.002023-12-228336Actual
2653411.402023-08-2183511Actual
13178200.002022-07-228317Budget
36386104.002024-05-228366Actual
28581554.122023-10-228318Actual
10132100.002022-05-228313Budget
16533358.002022-11-218313Actual
9017127.002022-04-218313Actual
14557237.002022-09-218363Actual
37001181.962024-05-2283213Actual
893780.002022-03-248368Budget
8361153.002022-03-248316Actual
7335100.002022-02-218336Budget
1165142.002021-09-218313Actual
38240375.002024-07-228313Actual
2242453.952023-04-2183411Actual
10458180.002022-05-228315Actual
32340168.852024-01-2183612Actual
2405467.002023-06-218366Actual
2611748.002023-08-218356Actual
32670298.002024-02-218364Actual
21281169.272023-03-248368Actual
1928381.612023-01-2183111Actual
10845100.002022-05-228366Budget
966942.002022-04-218356Actual
1336780.002022-07-228328Budget
3059860.002023-12-228326Actual
9865139.002022-04-218367Actual
9805223.002022-04-218317Actual
5649113.002022-01-218313Actual
4710280.002021-12-228314Budget
1960190.002021-09-218317Actual
5648100.002022-01-218313Budget
728763.002022-02-218326Actual
1968994.002023-02-218373Actual
12048187.002022-06-218317Actual
26871282.002023-09-218363Actual
13366146.542022-07-228328Actual
18604202.002023-01-218363Actual
9866200.002022-04-218367Budget
33853252.002024-03-238315Actual
2239746.502023-04-2183311Actual
23915113.002023-06-218316Actual
11251158.002022-06-218313Actual
38360450.002024-07-228314Actual
1838711.402022-12-2283511Actual
2747110.002021-10-228316Actual
962377.002022-04-218346Actual
3180460.002024-01-218356Actual
4120137.002021-11-218366Actual
3803323.102024-06-2183212Actual
30768358.002023-12-228317Actual
12110200.002022-06-218367Budget
34176222.002024-03-238367Actual
2245784.802023-04-2183611Actual
35151132.002024-04-218336Actual
466342.002021-12-228373Actual
1550200.002021-09-218365Budget
19809163.002023-02-218315Actual
12565200.002022-07-228314Budget
21664232.002023-04-218363Actual
36061480.002024-05-228314Actual
19717192.002023-02-218314Actual
37627303.002024-06-218367Actual
405960.002021-11-218356Budget
1621781.612022-10-2283111Actual
2098200.002021-09-218318Budget
16568211.002022-11-218363Actual
3290297.002024-02-218346Actual
14141137.452022-08-218328Actual
5089118.002021-12-228336Actual
4524100.002021-12-228313Budget
1842148.632022-12-2283611Actual
17870113.002022-12-228316Actual
3217304.122021-10-228318Actual
32248101.822024-01-2183611Actual
22725211.002023-05-228314Actual
10378135.002022-05-228364Actual
2432260.332023-06-2183111Actual
12846109.002022-07-228316Actual
13098100.002022-07-228366Budget
36656202.892024-05-2283111Actual
13543250.002022-08-218363Actual
29585102.002023-11-218366Actual
33466170.982024-02-2183612Actual
505133.002021-08-218316Actual
220890.002021-09-218368Budget
39304231.082024-07-2283213Actual
2299160.002023-05-228346Actual
182044.002021-09-218356Actual
1138830.002022-06-218373Budget
11815100.002022-06-218336Budget
22284158.662023-04-218368Actual
32728293.002024-02-218315Actual
976200.002021-08-218318Budget
34100.002021-08-218313Budget
19070265.002023-01-218317Actual
20134160.002023-02-218367Actual
2549667.782023-07-2283611Actual
1632613.532022-10-2283511Actual
31928311.002024-01-218367Actual
2305095.002023-05-228366Actual
33795242.002024-03-238364Actual
279529.002021-10-228326Actual
9203253.002022-04-218314Actual
37887120.972024-06-2183411Actual
8752169.002022-03-248367Actual
27429429.882023-09-218318Actual
3405262.002024-03-238356Actual
35942308.002024-05-228313Actual
3561518.842024-04-2183511Actual
11499200.002022-06-218364Budget
1726150.002021-09-218336Actual
1005380.002022-04-218368Budget
8141175.002022-03-248364Actual
4711240.002021-12-228314Actual
34616197.572024-03-2383612Actual
36974164.412024-05-2283113Actual
3573456.082024-04-2183212Actual
2997100.002021-10-228366Budget
23764167.002023-06-218364Actual
1887474.002023-01-218316Actual
31639266.002024-01-218365Actual
144089.272022-08-2183112Actual
1164100.002021-09-218313Budget
30265417.002023-12-228313Actual
2342914.592023-05-2283511Actual
2172143.002023-04-218373Actual
130030.002021-09-218373Budget
1724970.972022-11-2183111Actual
3075200.002021-10-228317Budget
1636043.312022-10-2283611Actual
2546326.292023-07-2283511Actual
1851216.722022-12-2283612Actual
11863100.002022-06-218346Budget
3671189.062024-05-2283311Actual
27194150.002023-09-218336Actual
33887271.002024-03-238365Actual
4914200.002021-12-228365Budget
12943128.002022-07-228336Actual
167749.002021-09-218326Actual
4339219.272021-11-218318Actual
1243976.002022-07-228363Actual
35038195.002024-04-218365Actual
15501408.002022-10-228313Actual
24231169.272023-06-218328Actual
32550209.002024-02-218363Actual
11436200.002022-06-218314Budget
1487200.002021-09-218315Budget
30513241.002023-12-228365Actual
11640100.002022-06-218365Budget
7568200.002022-02-218317Budget
1895555.002023-01-218346Actual
234674.002021-10-228363Actual
19105259.002023-01-218367Actual
1019289.002022-05-228363Actual
6775155.002022-02-218313Actual
205395.012023-02-2183212Actual
28964153.952023-10-2283612Actual
458474.002021-12-228363Actual
28902126.292023-10-2283112Actual
37033157.402024-05-2283613Actual
2603721.002023-08-218326Actual
3323155.632021-10-228368Actual
9400185.002022-04-218365Actual
35096102.002024-04-218316Actual
32306124.172024-01-2183112Actual
12377100.002022-07-228313Budget
1529233.742022-09-2183311Actual
332490.002021-10-228368Budget
34945290.002024-04-218364Actual
3071190.002023-12-228366Actual
30571125.002023-12-228316Actual
2656852.892023-08-2183611Actual
8938105.632022-03-248368Actual
2234281.612023-04-2183111Actual
3284834.002024-02-218326Actual
293859.002021-10-228356Actual
35448257.152024-04-218368Actual
2947238.002023-11-218326Actual
35328296.002024-04-218367Actual
33404101.822024-02-2183112Actual
2839869.002023-10-228356Actual
27929243.362023-09-2183613Actual
17157126.842022-11-218328Actual
12706200.002022-07-228315Budget
3676543.312024-05-2283511Actual
31217188.002023-12-2283612Actual
3966136.002021-11-218336Actual
3325869.912024-02-2183211Actual
4772178.002021-12-228364Actual
648100.002021-08-218346Budget
13724203.002022-08-218315Actual
37210471.002024-06-218314Actual
35706134.802024-04-2183112Actual
11062295.032022-05-228318Actual
6507200.002022-01-218367Budget
2996130.002021-10-228366Actual
10516100.002022-05-228365Budget
602130.002021-08-218336Actual
29049232.842023-10-2283213Actual
24674223.002023-07-228363Actual
8219184.002022-03-248315Actual
17071169.002022-11-218367Actual
15145143.512022-09-218328Actual
1797736.002022-12-228356Actual
6586266.242022-01-218318Actual
2057015.652023-02-2183612Actual
1686628.002022-11-218326Actual
1628100.002021-09-218316Budget
34262281.392024-03-238328Actual
3488294.002024-04-218373Actual
4259167.002021-11-218367Actual
3446234.802024-03-2383511Actual
13819108.002022-08-218316Actual
2535486.932023-07-2283111Actual
364172.002021-08-218315Actual
39099147.572024-07-2283611Actual
775490.002022-02-218328Budget
10054164.722022-04-218368Actual
5136100.002021-12-228346Budget
850479.002022-03-248346Actual
28844100.762023-10-2283611Actual
29259385.002023-11-218314Actual
1931114.592023-01-2183211Actual
10318217.002022-05-228314Actual
279440.002021-10-228326Budget
19632220.002023-02-218363Actual
18220210.182022-12-228368Actual
1196893.002022-06-218366Actual
6116107.002022-01-218316Actual
29797261.692023-11-218368Actual
1303777.002022-07-228356Actual
1954111.402023-01-2183612Actual
10691100.002022-05-228336Budget
7159200.002022-02-218365Budget
15179166.242022-09-218368Actual
14642209.002022-09-218314Actual
2472200.002021-10-228314Budget
4993100.002021-12-228316Budget
1138921.002022-06-218373Actual
691233.002022-02-218373Actual
3918556.082024-07-2283212Actual
999290.002022-04-218328Budget
1591457.002022-10-228356Actual
1833337.992022-12-2283311Actual
9479140.002022-04-218316Actual
1408154.002021-09-218364Actual
11250100.002022-06-218313Budget
32635493.002024-02-218314Actual
4260200.002021-11-218367Budget
15117384.422022-09-218318Actual
3732167.002021-11-218315Actual
195106.082023-01-2183212Actual
1360291.002022-08-218373Actual
2237035.872023-04-2183211Actual
1349217.002021-09-218314Actual
11172149.572022-05-228368Actual
1890139.002023-01-218326Actual
3790200.002021-11-218365Budget
214690.002021-09-218328Budget
35976233.002024-05-228363Actual
3553479.482024-04-2183211Actual
38275211.002024-07-228363Actual
3603369.002024-05-228373Actual
2531100.002021-10-228364Budget
222200.002021-08-218314Budget
14734194.002022-09-218315Actual
36301144.002024-05-228336Actual
3331272.042024-02-2183411Actual
32398139.852024-01-2183113Actual
29677273.002023-11-218367Actual
2031186.932023-02-2183111Actual
952751.002022-04-218326Actual
3397240.002024-03-238326Actual
3005725.232023-11-2183212Actual
223217.002021-08-218314Actual
7160157.002022-02-218365Actual
8081256.002022-03-248314Actual
5836280.002022-01-218314Budget
1490864.002022-09-218346Actual
1064350.002022-05-228326Budget
571183.002022-01-218363Actual
19163437.452023-01-218318Actual
194835.012023-01-2183112Actual
7628200.002022-02-218367Budget
9263200.002022-04-218364Budget
5509100.002021-12-228328Budget
1936540.122023-01-2183411Actual
23729224.002023-06-218314Actual
225155.012023-04-2183112Actual
7021200.002022-02-218364Budget
10319200.002022-05-228314Budget
2716647.002023-09-218326Actual
10692141.002022-05-228336Actual
24793104.002023-07-228364Actual
17036237.002022-11-218317Actual
3443594.382024-03-2383411Actual
17565397.002022-12-228313Actual
2692895.002023-09-218373Actual
3172439.002024-01-218326Actual
2538213.532023-07-2283211Actual
31036117.782023-12-2283311Actual
16839111.002022-11-218316Actual
8360100.002022-03-248316Budget
3635370.002024-05-228356Actual
4992116.002021-12-228316Actual
12189200.002022-06-218318Budget
20192328.362023-02-218318Actual
1535377.362022-09-2183611Actual
29174217.002023-11-218363Actual
1662599.002022-11-218373Actual
16688124.002022-11-218364Actual
3688324.162024-05-2283212Actual
1027130.002022-05-228373Budget
6508180.002022-01-218367Actual
9576100.002022-04-218336Budget
12991100.002022-07-228346Budget
3901173.102024-07-2283311Actual
423140.002021-08-218365Actual
6260100.002022-01-218346Budget
13759117.002022-08-218365Actual
2777827.362023-09-2183212Actual
28523247.002023-10-228367Actual
17530.002021-08-218373Actual
25141306.002023-07-228317Actual
795590.002022-03-248363Budget
10133121.002022-05-228313Actual
2765844.382023-09-2183511Actual
1190945.002022-06-218356Actual
2103958.002023-03-248356Actual
17812167.002022-12-228365Actual
31426215.002024-01-218363Actual
887890.002022-03-248328Budget
33346113.532024-02-2183611Actual
20253222.302023-02-218368Actual
11816137.002022-06-218336Actual
29855184.812023-11-2183111Actual
3138100.002021-10-228367Budget
37125292.002024-06-218363Actual
14053238.002022-08-218367Actual
282165.002021-08-218364Actual
630860.002022-01-218356Budget
2133962.462023-03-2483111Actual
15536197.002022-10-228363Actual
1303860.002022-07-228356Budget
34554110.342024-03-2383112Actual
55240.002021-08-218326Budget
518464.002021-12-228356Actual
26836345.002023-09-218313Actual
22640202.002023-05-228363Actual
38743397.002024-07-228317Actual
1624511.402022-10-2283211Actual
29387231.002023-11-218365Actual
27371266.002023-09-218367Actual
7336138.002022-02-218336Actual
36095284.002024-05-228364Actual
23857163.002023-06-218365Actual
1485436.002022-09-218326Actual
3512345.002024-04-218326Actual
28488445.002023-10-228317Actual
242535.002021-10-228373Actual
38125113.532024-06-2183113Actual
1830614.592022-12-2283211Actual
2615066.002023-08-218366Actual
3685596.512024-05-2283112Actual
1488238.002021-09-218315Actual
29294222.002023-11-218364Actual
2136734.802023-03-2483211Actual
37947123.102024-06-2183611Actual
8457100.002022-03-248336Budget
3731200.002021-11-218315Budget
32763282.002024-02-218365Actual
245239.272023-06-2183112Actual
1735814.592022-11-2183511Actual
8080200.002022-03-248314Budget
37685454.122024-06-218318Actual
6961200.002022-02-218314Budget
3177881.002024-01-218346Actual
391650.002021-11-218326Budget
174776.082022-11-2183212Actual
13427100.002022-07-228368Budget
2019151.002021-09-218367Actual
10844115.002022-05-228366Actual
2435026.292023-06-2183211Actual
16894106.002022-11-218336Actual
6587200.002022-01-218318Budget
3137138.002021-10-228367Actual
39157128.422024-07-2283112Actual
3591245.002021-11-218314Actual
33138210.182024-02-218328Actual
4913165.002021-12-228365Actual
10923197.002022-05-228317Actual
9993196.542022-04-218328Actual
1461444.002022-09-218373Actual
1027036.002022-05-228373Actual
1933822.042023-01-2183311Actual
27811211.402023-09-2183612Actual
1898141.002023-01-218356Actual
29082155.642023-10-2283613Actual
16781185.002022-11-218365Actual
3906515.652024-07-2283511Actual
22760121.002023-05-228364Actual
1939228.422023-01-2183511Actual
24639372.002023-07-228313Actual
4386100.002021-11-218328Budget
3718290.002024-06-218373Actual
850580.002022-03-248346Budget
164455.012022-10-2283212Actual
32014257.152024-01-218328Actual
2988341.192023-11-2183211Actual
424200.002021-08-218365Budget
855172.002022-03-248356Actual
3862777.002024-07-228346Actual
1426313.532022-08-2183211Actual
8281140.002022-03-248365Actual
326490.002021-10-228328Budget
5322169.002021-12-228317Actual
2502566.002023-07-228346Actual
33760376.002024-03-238314Actual
27457317.752023-09-218328Actual
14018197.002022-08-218317Actual
3438141.192024-03-2383211Actual
23822179.002023-06-218315Actual
16039230.002022-10-228367Actual
35386466.242024-04-218318Actual
9262196.002022-04-218364Actual
2004278.002023-02-218366Actual
30208155.642023-11-2183613Actual
30176181.962023-11-2183213Actual
1251730.002022-07-228373Budget
28198264.002023-10-228315Actual
915424.002022-04-218373Actual

Generated 2024-09-20 15:33:44.010 UTC