[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 130   

973 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002023-08-228364Actual
14175167.752022-08-228368Actual
9399200.002022-04-228365Budget
1131089.002022-06-228363Actual
32607118.002024-02-228373Actual
36478290.002024-05-238367Actual
20840177.002023-03-258315Actual
4387178.362021-11-228328Actual
2786978.452023-09-2283113Actual
38125113.532024-06-2283113Actual
23857163.002023-06-228365Actual
21988122.002023-04-228336Actual
2543634.802023-07-2383411Actual
34945290.002024-04-228364Actual
18929105.002023-01-228336Actual
34496167.782024-03-2483611Actual
2601062.002023-08-228316Actual
7755116.232022-02-228328Actual
1176768.002022-06-228326Actual
855250.002022-03-258356Budget
423140.002021-08-228365Actual
887890.002022-03-258328Budget
32188108.212024-01-2283411Actual
5896200.002022-01-228364Budget
855172.002022-03-258356Actual
32763282.002024-02-228365Actual
2242453.952023-04-2283411Actual
1890139.002023-01-228326Actual
242535.002021-10-238373Actual
11969100.002022-06-228366Budget
630860.002022-01-228356Budget
11498169.002022-06-228364Actual
9865139.002022-04-228367Actual
27549179.492023-09-2283111Actual
1692072.002022-11-228346Actual
3783332.672024-06-2283211Actual
34910451.002024-04-228314Actual
34674157.402024-03-2483113Actual
5089118.002021-12-238336Actual
601200.002021-08-228336Budget
391650.002021-11-228326Budget
23764167.002023-06-228364Actual
2254817.782023-04-2283612Actual
10133121.002022-05-238313Actual
23262155.632023-05-238368Actual
20747241.002023-03-258314Actual
1019289.002022-05-238363Actual
2071950.002023-03-258373Actual
37451120.002024-06-228336Actual
2402264.002023-06-228356Actual
35767225.232024-04-2283612Actual
3898473.102024-07-2383211Actual
25698293.002023-08-228313Actual
1360291.002022-08-228373Actual
22251148.052023-04-228328Actual
35448257.152024-04-228368Actual
1461444.002022-09-228373Actual
2473285.002021-10-238314Actual
18187135.932022-12-238328Actual
36916151.832024-05-2383612Actual
346580.002021-11-228363Budget
35942308.002024-05-238313Actual
33172257.152024-02-228368Actual
23200285.932023-05-238318Actual
3833264.002024-07-238373Actual
1838711.402022-12-2383511Actual
2045448.632023-02-2283611Actual
26871282.002023-09-228363Actual
6775155.002022-02-228313Actual
2033925.232023-02-2283211Actual
164189.272022-10-2383112Actual
3325869.912024-02-2283211Actual
10984200.002022-05-238367Budget
1111080.002022-05-238328Budget
12990112.002022-07-238346Actual
3284834.002024-02-228326Actual
23970117.002023-06-228336Actual
31894371.002024-01-228317Actual
1739280.552022-11-2283611Actual
25176221.002023-07-238367Actual
27371266.002023-09-228367Actual
504100.002021-08-228316Budget
9478100.002022-04-228316Budget
7100152.002022-02-228315Actual
363200.002021-08-228315Budget
1303777.002022-07-238356Actual
4260200.002021-11-228367Budget
22223295.032023-04-228318Actual
2747110.002021-10-238316Actual
1384628.002022-08-228326Actual
15714146.002022-10-238315Actual
25950202.002023-08-228365Actual
424200.002021-08-228365Budget
518464.002021-12-238356Actual
23822179.002023-06-228315Actual
12944100.002022-07-238336Budget
1827867.782022-12-2383111Actual
31928311.002024-01-228367Actual
6587200.002022-01-228318Budget
167749.002021-09-228326Actual
36153313.002024-05-238315Actual
12048187.002022-06-228317Actual
3221536.932024-01-2283511Actual
3517780.002024-04-228346Actual
3652157.002021-11-228364Actual
31837102.002024-01-228366Actual
10319200.002022-05-238314Budget
2095930.002023-03-258326Actual
505133.002021-08-228316Actual
36443414.002024-05-238317Actual
154118.212022-09-2283112Actual
15621183.002022-10-238314Actual
952751.002022-04-228326Actual
22818173.002023-05-238315Actual
1005380.002022-04-228368Budget
36656202.892024-05-2383111Actual
15145143.512022-09-228328Actual
2042028.422023-02-2283511Actual
20874181.002023-03-258365Actual
6695100.002022-01-228368Budget
4445157.142021-11-228368Actual
36095284.002024-05-238364Actual
39157128.422024-07-2383112Actual
1348200.002021-09-228314Budget
2530147.002021-10-238364Actual
17777135.002022-12-238315Actual
29500153.002023-11-228336Actual
34616197.572024-03-2483612Actual
28431111.002023-10-238366Actual
3556187.992024-04-2283311Actual
3750371.002024-06-228356Actual
2340252.892023-05-2383411Actual
850580.002022-03-258346Budget
14523296.002022-09-228313Actual
2370142.002023-06-228373Actual
2245784.802023-04-2283611Actual
27336332.002023-09-228317Actual
12189200.002022-06-228318Budget
11577200.002022-06-228315Budget
3906515.652024-07-2383511Actual
2531100.002021-10-238364Budget
9016100.002022-04-228313Budget
195106.082023-01-2283212Actual
2101379.002023-03-258346Actual
3803323.102024-06-2283212Actual
36536551.092024-05-238318Actual
3591245.002021-11-228314Actual
12991100.002022-07-238346Budget
4259167.002021-11-228367Actual
9017127.002022-04-228313Actual
2039349.702023-02-2283411Actual
2837290.002023-10-238346Actual
1289442.002022-07-238326Actual
30571125.002023-12-238316Actual
32248101.822024-01-2283611Actual
754107.002021-08-228366Actual
1496779.002022-09-228366Actual
3901173.102024-07-2383311Actual
31546240.002024-01-228364Actual
16568211.002022-11-228363Actual
2337545.442023-05-2383311Actual
3653200.002021-11-228364Budget
6834103.002022-02-228363Actual
35328296.002024-04-228367Actual
2172143.002023-04-228373Actual
17685175.002022-12-238314Actual
2611748.002023-08-228356Actual
11111143.512022-05-238328Actual
2645343.312023-08-2283211Actual
12626182.002022-07-238364Actual
7707226.842022-02-228318Actual
3790200.002021-11-228365Budget
8610112.002022-03-258366Actual
3180460.002024-01-228356Actual
1243880.002022-07-238363Budget
19598334.002023-02-228313Actual
12627200.002022-07-238364Budget
24639372.002023-07-238313Actual
13724203.002022-08-228315Actual
12297129.872022-06-228368Actual
4992116.002021-12-238316Actual
23609331.002023-06-228313Actual
6508180.002022-01-228367Actual
1847911.402022-12-2383112Actual
37947123.102024-06-2283611Actual
3331272.042024-02-2283411Actual
34790375.002024-04-228313Actual
1632613.532022-10-2383511Actual
37477102.002024-06-228346Actual
20134160.002023-02-228367Actual
3590280.002021-11-228314Budget
36061480.002024-05-238314Actual
26836345.002023-09-228313Actual
1429051.822022-08-2283311Actual
12298100.002022-06-228368Budget
32458141.612024-01-2283613Actual
3742339.002024-06-228326Actual
33052278.002024-02-228367Actual
2546326.292023-07-2383511Actual
1549132.002021-09-228365Actual
602130.002021-08-228336Actual
2099260.182021-09-228318Actual
354340.002021-11-228373Actual
1222102.002021-09-228363Actual
11250100.002022-06-228313Budget
29797261.692023-11-228368Actual
1392651.002022-08-228356Actual
15656141.002022-10-238364Actual
1990295.002023-02-228316Actual
37713304.122024-06-228328Actual
2136734.802023-03-2583211Actual
8141175.002022-03-258364Actual
2269787.002023-05-238373Actual
2579267.002023-08-228373Actual
3138100.002021-10-238367Budget
25141306.002023-07-238317Actual
2196031.002023-04-228326Actual
17719137.002022-12-238364Actual
38488293.002024-07-238365Actual
35293356.002024-04-228317Actual
102490.002021-08-228328Budget
4773200.002021-12-238364Budget
6213100.002022-01-228336Budget
1196893.002022-06-228366Actual
23644182.002023-06-228363Actual
23107225.002023-05-238317Actual
13427100.002022-07-238368Budget
976200.002021-08-228318Budget
7020162.002022-02-228364Actual
13319200.002022-07-238318Budget
16097342.002022-10-238318Actual
15024295.002022-09-228317Actual
23915113.002023-06-228316Actual
2656852.892023-08-2283611Actual
31511423.002024-01-228314Actual
25733213.002023-08-228363Actual
15807100.002022-10-238316Actual
13664153.002022-08-228364Actual
16004256.002022-10-238317Actual
1992936.002023-02-228326Actual
504050.002021-12-238326Budget
283100.002021-08-228364Budget
1898141.002023-01-228356Actual
1621781.612022-10-2383111Actual
23142257.002023-05-238367Actual
9806200.002022-04-228317Budget
9342200.002022-04-228315Budget
34825224.002024-04-228363Actual
1251730.002022-07-238373Budget
2668200.002021-10-238365Budget
10378135.002022-05-238364Actual
578840.002022-01-228373Budget
2144811.402023-03-2583511Actual
2142153.952023-03-2583411Actual
32961129.002024-02-228366Actual
915530.002022-04-228373Budget
1730435.872022-11-2283311Actual
11063200.002022-05-238318Budget
1176650.002022-06-228326Budget
12110200.002022-06-228367Budget
1488238.002021-09-228315Actual
38453253.002024-07-238315Actual
255548.212023-07-2383112Actual
6635100.002022-01-228328Budget
6507200.002022-01-228367Budget
12943128.002022-07-238336Actual
29642383.002023-11-228317Actual
9400185.002022-04-228365Actual
1968994.002023-02-228373Actual
10692141.002022-05-238336Actual
4446100.002021-11-228368Budget
7706200.002022-02-228318Budget
11171100.002022-05-238368Budget
22965103.002023-05-238336Actual
8830200.002022-03-258318Budget
3148387.002024-01-228373Actual
1493455.002022-09-228356Actual
19105259.002023-01-228367Actual
24759220.002023-07-238314Actual
12376124.002022-07-238313Actual
31426215.002024-01-228363Actual
1303860.002022-07-238356Budget
1933822.042023-01-2283311Actual
2609200.002021-10-238315Budget
12565200.002022-07-238314Budget
1725200.002021-09-228336Budget
2405467.002023-06-228366Actual
10515146.002022-05-238365Actual
1550200.002021-09-228365Budget
39099147.572024-07-2383611Actual
5509100.002021-12-238328Budget
38743397.002024-07-238317Actual
11499200.002022-06-228364Budget
35038195.002024-04-228365Actual
8458140.002022-03-258336Actual
1131180.002022-06-228363Budget
26244248.002023-08-228367Actual
3217304.122021-10-238318Actual
11172149.572022-05-238368Actual
1627236.932022-10-2383311Actual
55240.002021-08-228326Budget
2207389.002023-04-228366Actual
1772100.002021-09-228346Budget
31986478.362024-01-228318Actual
18781131.002023-01-228315Actual
2727997.002023-09-228366Actual
2346266.722023-05-2383611Actual
2878396.512023-10-2383411Actual
2147151.082021-09-228328Actual
37685454.122024-06-228318Actual
36598219.272024-05-238368Actual
2004278.002023-02-228366Actual
29677273.002023-11-228367Actual
32550209.002024-02-228363Actual
2148251.822023-03-2583611Actual
1797736.002022-12-238356Actual
35976233.002024-05-238363Actual
28198264.002023-10-238315Actual
234674.002021-10-238363Actual
225155.012023-04-2283112Actual
14557237.002022-09-228363Actual
795590.002022-03-258363Budget
728763.002022-02-228326Actual
13630167.002022-08-228314Actual
30803276.002023-12-238367Actual
3005725.232023-11-2283212Actual
30208155.642023-11-2283613Actual
32821144.002024-02-228316Actual
2890100.002021-10-238346Budget
3059860.002023-12-238326Actual
11062295.032022-05-238318Actual
27457317.752023-09-228328Actual
803232.002022-03-258373Actual
775490.002022-02-228328Budget
35648115.652024-04-2283611Actual
30091173.102023-11-2283612Actual
30385393.002023-12-238314Actual
26065100.002023-08-228336Actual
37090436.002024-06-228313Actual
8689180.002022-03-258317Actual
1750816.722022-11-2283612Actual
8751200.002022-03-258367Budget
17565397.002022-12-238313Actual
22640202.002023-05-238363Actual
2881022.042023-10-2383511Actual
24145188.002023-06-228367Actual
38546106.002024-07-238316Actual
25262179.872023-07-238328Actual
4120137.002021-11-228366Actual
1727726.292022-11-2283211Actual
8282200.002022-03-258365Budget
3862777.002024-07-238346Actual
30861596.552023-12-238318Actual
38183266.172024-06-2283613Actual
2875687.992023-10-2383311Actual
4913165.002021-12-238365Actual
406057.002021-11-228356Actual
34295219.272024-03-248368Actual
2561310.332023-07-2383612Actual
29445112.002023-11-228316Actual
2716647.002023-09-228326Actual
2549667.782023-07-2383611Actual
14053238.002022-08-228367Actual
31697124.002024-01-228316Actual
1694646.002022-11-228356Actual
9263200.002022-04-228364Budget
11816137.002022-06-228336Actual
1243976.002022-07-238363Actual
8281140.002022-03-258365Actual
25234367.752023-07-238318Actual
1544416.722022-09-2283612Actual
1588864.002022-10-238346Actual
458474.002021-12-238363Actual
5090100.002021-12-238336Budget
3632790.002024-05-238346Actual
16781185.002022-11-228365Actual
16159234.422022-10-238368Actual
13428191.992022-07-238368Actual
1939228.422023-01-2283511Actual
10738100.002022-05-238346Budget
24264234.422023-06-228368Actual
1487200.002021-09-228315Budget
293750.002021-10-238356Budget
3688324.162024-05-2383212Actual
8752169.002022-03-258367Actual
282165.002021-08-228364Actual
11719100.002022-06-228316Budget
26746227.572023-08-2283213Actual
5897133.002022-01-228364Actual
15501408.002022-10-238313Actual
9262196.002022-04-228364Actual
31217188.002023-12-2383612Actual
2432260.332023-06-2283111Actual
4199200.002021-11-228317Budget
38152141.612024-06-2283213Actual
2472200.002021-10-238314Budget
1025134.422021-08-228328Actual
11437260.002022-06-228314Actual
279529.002021-10-238326Actual
6366100.002022-01-228366Budget
37593353.002024-06-228317Actual
293859.002021-10-238356Actual
28581554.122023-10-238318Actual
14642209.002022-09-228314Actual
37033157.402024-05-2383613Actual
9945361.692022-04-228318Actual
2193376.002023-04-228316Actual
31302155.642023-12-2383213Actual
1928381.612023-01-2283111Actual
1629111.002021-09-228316Actual
1485436.002022-09-228326Actual
10132100.002022-05-238313Budget
34141387.002024-03-248317Actual
21875125.002023-04-228365Actual
7099200.002022-02-228315Budget
1795156.002022-12-238346Actual
220890.002021-09-228368Budget
37805136.932024-06-2283111Actual
3106396.512023-12-2383411Actual
2332063.532023-05-2383111Actual
1895555.002023-01-228346Actual
3918556.082024-07-2383212Actual
3573456.082024-04-2283212Actual
194835.012023-01-2283112Actual
31391402.002024-01-228313Actual
2609156.002023-08-228346Actual
2494476.002023-07-238316Actual
35123.002021-08-228313Actual
8938105.632022-03-258368Actual
2334841.192023-05-2383211Actual
1851216.722022-12-2383612Actual
5460200.002021-12-238318Budget
3718290.002024-06-228373Actual
3403132.002021-11-228313Actual
15179166.242022-09-228368Actual
2031186.932023-02-2283111Actual
7568200.002022-02-228317Budget
6261114.002022-01-228346Actual
37396116.002024-06-228316Actual
2234281.612023-04-2283111Actual
326490.002021-10-238328Budget
616453.002022-01-228326Actual
504151.002021-12-238326Actual
12847100.002022-07-238316Budget
33138210.182024-02-228328Actual
1559360.002022-10-238373Actual
2394218.002023-06-228326Actual
14018197.002022-08-228317Actual
15749163.002022-10-238365Actual
30420310.002023-12-238364Actual
18723137.002023-01-228364Actual
17870113.002022-12-238316Actual
2352010.332023-05-2383112Actual
27929243.362023-09-2283613Actual
9805223.002022-04-228317Actual
1724970.972022-11-2283111Actual
571080.002022-01-228363Budget
354240.002021-11-228373Budget
27604128.422023-09-2283311Actual
33524134.592024-02-2283113Actual
3405262.002024-03-248356Actual
6117100.002022-01-228316Budget
738280.002022-02-228346Budget
1164100.002021-09-228313Budget
346479.002021-11-228363Actual
2293721.002023-05-238326Actual
907786.002022-04-228363Actual
2201475.002023-04-228346Actual
18159288.972022-12-238318Actual
6446200.002022-01-228317Budget
12109138.002022-06-228367Actual
35151132.002024-04-228336Actual
8219184.002022-03-258315Actual
2662714.592023-08-2283112Actual
1765741.002022-12-238373Actual
3627336.002024-05-238326Actual
2036622.042023-02-2283311Actual
12706200.002022-07-238315Budget
27491211.692023-09-228368Actual
24674223.002023-07-238363Actual
1535377.362022-09-2283611Actual
3014969.672023-11-2283113Actual
3100940.122023-12-2383211Actual
11815100.002022-06-228336Budget
2648049.702023-08-2283311Actual
14769122.002022-09-228365Actual
3673883.742024-05-2383411Actual
2443112.462023-06-2283511Actual
972788.002022-04-228366Actual
37747296.542024-06-228368Actual
3558884.802024-04-2283411Actual
33675205.002024-03-248363Actual
781580.002022-02-228368Budget
3868100.002021-11-228316Budget
2355212.462023-05-2383612Actual
3671189.062024-05-2383311Actual
26365222.302023-08-228368Actual
31604279.002024-01-228315Actual
3561518.842024-04-2283511Actual
144355.012022-08-2283212Actual
14676114.002022-09-228364Actual
26304542.002023-08-228318Actual
10379200.002022-05-238364Budget
10924200.002022-05-238317Budget
32340168.852024-01-2283612Actual
28488445.002023-10-238317Actual
35096102.002024-04-228316Actual
22725211.002023-05-238314Actual
28643214.722023-10-238368Actual
27081195.002023-09-228365Actual
2106996.002023-03-258366Actual
2807891.002023-10-238373Actual
12768100.002022-07-238365Budget
19163437.452023-01-228318Actual
15536197.002022-10-238363Actual
4993100.002021-12-238316Budget
1833337.992022-12-2383311Actual
915424.002022-04-228373Actual
2133962.462023-03-2583111Actual
4525113.002021-12-238313Actual
1523780.552022-09-2283111Actual
3292850.002024-02-228356Actual
38686117.002024-07-238366Actual
18816185.002023-01-228365Actual
1190945.002022-06-228356Actual
10054164.722022-04-228368Actual
795490.002022-03-258363Actual
907690.002022-04-228363Budget
174776.082022-11-2283212Actual
5382136.002021-12-238367Actual
30478264.002023-12-238315Actual
2139456.082023-03-2583311Actual
2997100.002021-10-238366Budget
37245317.002024-06-228364Actual
19225157.142023-01-228368Actual
6214140.002022-01-228336Actual
3603369.002024-05-238373Actual
29174217.002023-11-228363Actual
803330.002022-03-258373Budget
6961200.002022-02-228314Budget
1836037.992022-12-2383411Actual
94102.002021-08-228363Actual
3446234.802024-03-2483511Actual
8831231.392022-03-258318Actual
19809163.002023-02-228315Actual
20782145.002023-03-258364Actual
18689220.002023-01-228314Actual
17530.002021-08-228373Actual
28964153.952023-10-2383612Actual
5381200.002021-12-238367Budget
28523247.002023-10-238367Actual
12767126.002022-07-238365Actual
3635370.002024-05-238356Actual
214690.002021-09-228328Budget
1395988.002022-08-228366Actual
28609226.842023-10-238328Actual
1064350.002022-05-238326Budget
2650746.502023-08-2283411Actual
15862115.002022-10-238336Actual
18220210.182022-12-238368Actual
332490.002021-10-238368Budget
1390070.002022-08-228346Actual
2299160.002023-05-238346Actual
12188245.032022-06-228318Actual
7336138.002022-02-228336Actual
691233.002022-02-228373Actual
962377.002022-04-228346Actual
1408154.002021-09-228364Actual
164455.012022-10-2383212Actual
8611100.002022-03-258366Budget
27429429.882023-09-228318Actual
27811211.402023-09-2283612Actual
13177174.002022-07-238317Actual
10739117.002022-05-238346Actual
578942.002022-01-228373Actual
38067225.232024-06-2283612Actual
24851143.002023-07-238315Actual
3323155.632021-10-238368Actual
33346113.532024-02-2283611Actual
1078668.002022-05-238356Actual
10983178.002022-05-238367Actual
27896234.592023-09-2283213Actual
1936540.122023-01-2283411Actual
2757760.332023-09-2283211Actual
12047200.002022-06-228317Budget
3966136.002021-11-228336Actual
7239100.002022-02-228316Budget
32515344.002024-02-228313Actual
8457100.002022-03-258336Budget
38836470.792024-07-238318Actual
29387231.002023-11-228365Actual
37860116.722024-06-2283311Actual
1083126.842021-08-228368Actual
20099258.002023-02-228317Actual
32398139.852024-01-2283113Actual
17600237.002022-12-238363Actual
19844135.002023-02-228365Actual
10923197.002022-05-238317Actual
3512345.002024-04-228326Actual
4012100.002021-11-228346Budget
1186286.002022-06-228346Actual
30626120.002023-12-238336Actual
18101158.002022-12-238367Actual
234790.002021-10-238363Budget
17925125.002022-12-238336Actual
636779.002022-01-228366Actual
743039.002022-02-228356Actual
17812167.002022-12-238365Actual
24111251.002023-06-228317Actual
1789732.002022-12-238326Actual
34176222.002024-03-248367Actual
144089.272022-08-2283112Actual
2342914.592023-05-2383511Actual
16894106.002022-11-228336Actual
648100.002021-08-228346Budget
3869129.002021-11-228316Actual
2988341.192023-11-2283211Actual
12377100.002022-07-238313Budget
34100.002021-08-228313Budget
130121.002021-09-228373Actual
1426313.532022-08-2283211Actual
7816108.662022-02-228368Actual
630751.002022-01-228356Actual
1842148.632022-12-2383611Actual
18604202.002023-01-228363Actual
31752143.002024-01-228336Actual
2440453.952023-06-2283411Actual
36386104.002024-05-238366Actual
2831834.002023-10-238326Actual
29735479.882023-11-228318Actual
2535486.932023-07-2383111Actual
16653246.002022-11-228314Actual
6445264.002022-01-228317Actual
2653411.402023-08-2283511Actual
458580.002021-12-238363Budget
840860.002022-03-258326Budget
245502.892023-06-2283212Actual
1531950.762022-09-2283411Actual
2765844.382023-09-2283511Actual
30768358.002023-12-238317Actual
37338248.002024-06-228365Actual
3265114.722021-10-238328Actual
22284158.662023-04-228368Actual
22852131.002023-05-238365Actual
34353215.662024-03-2483111Actual
222200.002021-08-228314Budget
1636043.312022-10-2383611Actual
3216192.252024-01-2283311Actual
2610200.002021-10-238315Actual
1289550.002022-07-238326Budget
7627191.002022-02-228367Actual
2502566.002023-07-238346Actual
3397240.002024-03-248326Actual
29352293.002023-11-228315Actual
29937103.952023-11-2283411Actual
24203310.182023-06-228318Actual
9575138.002022-04-228336Actual
2538213.532023-07-2383211Actual
4386100.002021-11-228328Budget
893780.002022-03-258368Budget
1446613.532022-08-2283612Actual
21161178.002023-03-258367Actual
30889207.152023-12-238328Actual
5243112.002021-12-238366Actual
6960220.002022-02-228314Actual
31334159.152023-12-2383613Actual
37536118.002024-06-228366Actual
35414217.752024-04-228328Actual
29259385.002023-11-228314Actual
1251647.002022-07-238373Actual
5976206.002022-01-228315Actual
9202200.002022-04-228314Budget
3373276.002024-03-248373Actual
8081256.002022-03-258314Actual
966942.002022-04-228356Actual
34000144.002024-03-248336Actual
30923313.212023-12-238368Actual
6696149.572022-01-228368Actual
3118344.382023-12-2383212Actual
3071190.002023-12-238366Actual
35003335.002024-04-228315Actual
13239177.002022-07-238367Actual
32425224.062024-01-2283213Actual
2692895.002023-09-228373Actual
835200.002021-08-228317Budget
2666115.652023-08-2283612Actual
1960190.002021-09-228317Actual
3685596.512024-05-2383112Actual
37887120.972024-06-2283411Actual
7238136.002022-02-228316Actual
13759117.002022-08-228365Actual
2458212.462023-06-2283612Actual
1223798.052022-06-228328Actual
14882109.002022-09-228336Actual
19957111.002023-02-228336Actual
8220200.002022-03-258315Budget
35706134.802024-04-2283112Actual
5461345.032021-12-238318Actual
3791417.782024-06-2283511Actual
5508160.182021-12-238328Actual
1866147.002023-01-228373Actual
742950.002022-02-228356Budget
28701185.872023-10-2383111Actual
1954111.402023-01-2283612Actual
108490.002021-08-228368Budget
16839111.002022-11-228316Actual
1423567.782022-08-2283111Actual
5136100.002021-12-238346Budget
13318288.972022-07-238318Actual
3488294.002024-04-228373Actual
7489100.002022-02-228366Budget
9866200.002022-04-228367Budget
35236101.002024-04-228366Actual
1629948.632022-10-2383411Actual
21749196.002023-04-228314Actual
2103958.002023-03-258356Actual
4772178.002021-12-238364Actual
69655.002021-08-228356Actual
38864179.872024-07-238328Actual
26209320.002023-08-228317Actual
30176181.962023-11-2283213Actual
17036237.002022-11-228317Actual
19070265.002023-01-228317Actual
21664232.002023-04-228363Actual
37001181.962024-05-2383213Actual
3172439.002024-01-228326Actual
2603721.002023-08-228326Actual
29139397.002023-11-228313Actual
205395.012023-02-2283212Actual
2843200.002021-10-238336Budget
364172.002021-08-228315Actual
4524100.002021-12-238313Budget
3402694.002024-03-248346Actual
2996130.002021-10-238366Actual
850479.002022-03-258346Actual
4121100.002021-11-228366Budget
3553479.482024-04-2283211Actual
167640.002021-09-228326Budget
13508341.002022-08-228313Actual
4852209.002021-12-238315Actual
1959200.002021-09-228317Budget
5569100.002021-12-238368Budget
12846109.002022-07-238316Actual
23228152.602023-05-238328Actual
2020100.002021-09-228367Budget
3067858.002023-12-238356Actual
28902126.292023-10-2383112Actual
8690200.002022-03-258317Budget
6586266.242022-01-228318Actual
518360.002021-12-238356Budget
28021254.002023-10-238363Actual
1490864.002022-09-228346Actual
37210471.002024-06-228314Actual
29049232.842023-10-2383213Actual
122390.002021-09-228363Budget
1529233.742022-09-2283311Actual
10844115.002022-05-238366Actual
21126195.002023-03-258317Actual
19717192.002023-02-228314Actual
27048281.002023-09-228315Actual
38601155.002024-07-238336Actual
13366146.542022-07-238328Actual
9203253.002022-04-228314Actual
3732167.002021-11-228315Actual
130030.002021-09-228373Budget
29763213.212023-11-228328Actual
3216200.002021-10-238318Budget
36188207.002024-05-238365Actual
748886.002022-02-228366Actual
4914200.002021-12-238365Budget
21281169.272023-03-258368Actual
22760121.002023-05-238364Actual
9576100.002022-04-228336Budget
188088.002021-09-228366Actual
3520351.002024-04-228356Actual
5322169.002021-12-238317Actual
1027036.002022-05-238373Actual
1591457.002022-10-238356Actual
38240375.002024-07-238313Actual
2239746.502023-04-2283311Actual
16533358.002022-11-228313Actual
33110425.332024-02-228318Actual
20627372.002023-03-258313Actual
33640344.002024-03-248313Actual
2615066.002023-08-228366Actual
223217.002021-08-228314Actual
2437735.872023-06-2283311Actual
39304231.082024-07-2383213Actual
13240200.002022-07-238367Budget
3127587.222023-12-2383113Actual
4338200.002021-11-228318Budget
755100.002021-08-228366Budget
2955256.002023-11-228356Actual
34733141.612024-03-2483613Actual
22130222.002023-04-228317Actual
25915234.002023-08-228315Actual
1387484.002022-08-228336Actual
7159200.002022-02-228365Budget
1697998.002022-11-228366Actual
3582581.962024-04-2283113Actual
19191190.482023-01-228328Actual
39219211.402024-07-2383612Actual
37303301.002024-06-228315Actual
14141137.452022-08-228328Actual
17430.002021-08-228373Budget
1887474.002023-01-228316Actual
33018402.002024-02-228317Actual
6774100.002022-02-228313Budget
33760376.002024-03-248314Actual
1482792.002022-09-228316Actual
15059227.002022-09-228367Actual
1165142.002021-09-228313Actual
21783103.002023-04-228364Actual
30265417.002023-12-238313Actual
38956160.342024-07-2383111Actual
5649113.002022-01-228313Actual
952660.002022-04-228326Budget
2746100.002021-10-238316Budget
2157314.592023-03-2583612Actual
26425101.822023-08-2283111Actual
3965100.002021-11-228336Budget
2154010.332023-03-2583112Actual
28291135.002023-10-238316Actual
1138830.002022-06-228373Budget
5242100.002021-12-238366Budget
728660.002022-02-228326Budget
5321200.002021-12-238317Budget
3800586.932024-06-2283112Actual
1349217.002021-09-228314Actual
1431735.872022-08-2283411Actual
2019151.002021-09-228367Actual
33551148.622024-02-2283213Actual
32048254.122024-01-228368Actual
5648100.002022-01-228313Budget
34554110.342024-03-2483112Actual
31155128.422023-12-2383112Actual
1409100.002021-09-228364Budget
2098200.002021-09-228318Budget
26779162.662023-08-2283613Actual
7021200.002022-02-228364Budget
3731200.002021-11-228315Budget
466240.002021-12-238373Budget
36974164.412024-05-2383113Actual
2287139.002021-10-238313Actual
5975200.002022-01-228315Budget
2508495.002023-07-238366Actual
2446584.802023-06-2283611Actual
34262281.392024-03-248328Actual
2435026.292023-06-2283211Actual
16746185.002022-11-228315Actual
2305095.002023-05-238366Actual
33404101.822024-02-2283112Actual
28346163.002023-10-238336Actual
2724650.002023-09-228356Actual
9590.002021-08-228363Budget
27986398.002023-10-238313Actual
9993196.542022-04-228328Actual
2952688.002023-11-228346Actual
1647610.332022-10-2383612Actual
24231169.272023-06-228328Actual
2207158.662021-09-228368Actual
7567264.002022-02-228317Actual
2540932.672023-07-2383311Actual
13098100.002022-07-238366Budget
29294222.002023-11-228364Actual
11436200.002022-06-228314Budget
18066268.002022-12-238317Actual
11578204.002022-06-228315Actual
3857360.002024-07-238326Actual
738393.002022-02-228346Actual
38360450.002024-07-238314Actual
10594100.002022-05-238316Budget
999290.002022-04-228328Budget
17071169.002022-11-228367Actual
1583420.002022-10-238326Actual
31097126.292023-12-2383611Actual
14113338.972022-08-228318Actual
38275211.002024-07-238363Actual
30513241.002023-12-238365Actual
1931114.592023-01-2283211Actual
2057015.652023-02-2283612Actual
36301144.002024-05-238336Actual
7160157.002022-02-228365Actual
33230185.872024-02-2283111Actual
513765.002021-12-238346Actual
1435051.822022-08-2283611Actual
1800983.002022-12-238366Actual
2093281.002023-03-258316Actual
29585102.002023-11-228366Actual
27220106.002023-09-228346Actual
571183.002022-01-228363Actual
20662221.002023-03-258363Actual
28106493.002023-10-238314Actual
28233256.002023-10-238365Actual
36797100.762024-05-2383611Actual
35506146.512024-04-2283111Actual
6037164.002022-01-228365Actual
205128.212023-02-2283112Actual
32728293.002024-02-228315Actual
11251158.002022-06-228313Actual
3668466.722024-05-2383211Actual
1686628.002022-11-228326Actual
4711240.002021-12-238314Actual
36564217.752024-05-238328Actual
38395235.002024-07-238364Actual
10318217.002022-05-238314Actual
279440.002021-10-238326Budget
34234466.242024-03-248318Actual
27139104.002023-09-228316Actual
4710280.002021-12-238314Budget
1733156.082022-11-2283411Actual
9726100.002022-04-228366Budget
2893025.232023-10-2383212Actual
1998369.002023-02-228346Actual
55346.002021-08-228326Actual
10516100.002022-05-238365Budget
17157126.842022-11-228328Actual
5837278.002022-01-228314Actual
1191060.002022-06-228356Budget
10457200.002022-05-238315Budget
10458180.002022-05-238315Actual
1830614.592022-12-2383211Actual
3458243.312024-03-2483212Actual
2923196.002023-11-228373Actual
20220178.362023-02-228328Actual
3075200.002021-10-238317Budget
29910110.342023-11-2283311Actual
16125157.142022-10-238328Actual
38778255.002024-07-238367Actual
31036117.782023-12-2383311Actual
35852167.922024-04-2283213Actual
1138921.002022-06-228373Actual
32670298.002024-02-228364Actual
895143.002021-08-228367Actual
35386466.242024-04-228318Actual
33945133.002024-03-248316Actual
3290297.002024-02-228346Actual
2667200.002021-10-238365Actual
174506.082022-11-2283112Actual
2505134.002023-07-238356Actual
33466170.982024-02-2283612Actual
245239.272023-06-2283112Actual
3438141.192024-03-2483211Actual
27194150.002023-09-228336Actual
3789206.002021-11-228365Actual
10845100.002022-05-238366Budget
8361153.002022-03-258316Actual
2291089.002023-05-238316Actual
15117384.422022-09-228318Actual
20987115.002023-03-258336Actual
1628100.002021-09-228316Budget
11639189.002022-06-228365Actual
11863100.002022-06-228346Budget
21630312.002023-04-228313Actual
177398.002021-09-228346Actual
10595120.002022-05-238316Actual
2844150.002021-10-238336Actual
2286100.002021-10-238313Budget
683590.002022-02-228363Budget
9341163.002022-04-228315Actual
12564230.002022-07-238314Actual
3676543.312024-05-2383511Actual
6260100.002022-01-228346Budget
20192328.362023-02-228318Actual
2671974.942023-08-2283113Actual
182044.002021-09-228356Actual
1078560.002022-05-238356Budget
962280.002022-04-228346Budget
1662599.002022-11-228373Actual
33583238.102024-02-2283613Actual
32635493.002024-02-228314Actual
1019380.002022-05-238363Budget
1526513.532022-09-2283211Actual

Generated 2024-09-21 04:35:25.599 UTC