[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 173   

930 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002022-05-238346Budget
10318217.002022-05-238314Actual
20134160.002023-02-228367Actual
1251730.002022-07-238373Budget
12627200.002022-07-238364Budget
23609331.002023-06-228313Actual
1395988.002022-08-228366Actual
25176221.002023-07-238367Actual
5089118.002021-12-238336Actual
1789732.002022-12-238326Actual
20220178.362023-02-228328Actual
3127587.222023-12-2383113Actual
38240375.002024-07-238313Actual
1662599.002022-11-228373Actual
8830200.002022-03-258318Budget
27139104.002023-09-228316Actual
1488238.002021-09-228315Actual
26871282.002023-09-228363Actual
962280.002022-04-228346Budget
10516100.002022-05-238365Budget
4525113.002021-12-238313Actual
21630312.002023-04-228313Actual
3323155.632021-10-238368Actual
3800586.932024-06-2283112Actual
279440.002021-10-238326Budget
21281169.272023-03-258368Actual
3653200.002021-11-228364Budget
1797736.002022-12-238356Actual
37125292.002024-06-228363Actual
22223295.032023-04-228318Actual
7239100.002022-02-228316Budget
10691100.002022-05-238336Budget
1800983.002022-12-238366Actual
6037164.002022-01-228365Actual
14642209.002022-09-228314Actual
27750136.932023-09-2283112Actual
1348200.002021-09-228314Budget
25733213.002023-08-228363Actual
601200.002021-08-228336Budget
220890.002021-09-228368Budget
36974164.412024-05-2383113Actual
35706134.802024-04-2283112Actual
12110200.002022-06-228367Budget
10984200.002022-05-238367Budget
27631100.762023-09-2283411Actual
31155128.422023-12-2383112Actual
8458140.002022-03-258336Actual
2154010.332023-03-2583112Actual
4259167.002021-11-228367Actual
17777135.002022-12-238315Actual
2293721.002023-05-238326Actual
10515146.002022-05-238365Actual
5836280.002022-01-228314Budget
29174217.002023-11-228363Actual
1730435.872022-11-2283311Actual
1735814.592022-11-2283511Actual
3603369.002024-05-238373Actual
10457200.002022-05-238315Budget
2508495.002023-07-238366Actual
37860116.722024-06-2283311Actual
5321200.002021-12-238317Budget
915424.002022-04-228373Actual
25141306.002023-07-238317Actual
7628200.002022-02-228367Budget
505133.002021-08-228316Actual
2746100.002021-10-238316Budget
4200158.002021-11-228317Actual
32876130.002024-02-228336Actual
10844115.002022-05-238366Actual
2615066.002023-08-228366Actual
22725211.002023-05-238314Actual
1138921.002022-06-228373Actual
32607118.002024-02-228373Actual
14882109.002022-09-228336Actual
38836470.792024-07-238318Actual
8879135.932022-03-258328Actual
37001181.962024-05-2383213Actual
36188207.002024-05-238365Actual
223217.002021-08-228314Actual
1164100.002021-09-228313Budget
6834103.002022-02-228363Actual
24231169.272023-06-228328Actual
2147151.082021-09-228328Actual
2611748.002023-08-228356Actual
33172257.152024-02-228368Actual
1431735.872022-08-2283411Actual
15807100.002022-10-238316Actual
27986398.002023-10-238313Actual
23200285.932023-05-238318Actual
9203253.002022-04-228314Actual
3652157.002021-11-228364Actual
27048281.002023-09-228315Actual
33945133.002024-03-248316Actual
1726150.002021-09-228336Actual
18159288.972022-12-238318Actual
571183.002022-01-228363Actual
6635100.002022-01-228328Budget
15536197.002022-10-238363Actual
648100.002021-08-228346Budget
33583238.102024-02-2283613Actual
3742339.002024-06-228326Actual
887890.002022-03-258328Budget
12768100.002022-07-238365Budget
1942567.782023-01-2283611Actual
8938105.632022-03-258368Actual
7238136.002022-02-228316Actual
2777827.362023-09-2283212Actual
2458212.462023-06-2283612Actual
1138830.002022-06-228373Budget
972788.002022-04-228366Actual
518464.002021-12-238356Actual
1461444.002022-09-228373Actual
363200.002021-08-228315Budget
9263200.002022-04-228364Budget
1959200.002021-09-228317Budget
29139397.002023-11-228313Actual
144089.272022-08-2283112Actual
1750816.722022-11-2283612Actual
748886.002022-02-228366Actual
4993100.002021-12-238316Budget
738393.002022-02-228346Actual
7336138.002022-02-228336Actual
423140.002021-08-228365Actual
2531100.002021-10-238364Budget
12626182.002022-07-238364Actual
1833337.992022-12-2383311Actual
1549132.002021-09-228365Actual
36301144.002024-05-238336Actual
19225157.142023-01-228368Actual
11640100.002022-06-228365Budget
31334159.152023-12-2383613Actual
2645343.312023-08-2283211Actual
836178.002021-08-228317Actual
29937103.952023-11-2283411Actual
2101379.002023-03-258346Actual
18816185.002023-01-228365Actual
38743397.002024-07-238317Actual
32458141.612024-01-2283613Actual
1992936.002023-02-228326Actual
2667200.002021-10-238365Actual
1390070.002022-08-228346Actual
1591457.002022-10-238356Actual
2727997.002023-09-228366Actual
29082155.642023-10-2383613Actual
2890100.002021-10-238346Budget
2650746.502023-08-2283411Actual
3331272.042024-02-2283411Actual
30981148.632023-12-2383111Actual
27811211.402023-09-2283612Actual
26365222.302023-08-228368Actual
2332063.532023-05-2383111Actual
2538213.532023-07-2383211Actual
907786.002022-04-228363Actual
5648100.002022-01-228313Budget
25234367.752023-07-238318Actual
38898237.452024-07-238368Actual
17685175.002022-12-238314Actual
9993196.542022-04-228328Actual
21988122.002023-04-228336Actual
2807891.002023-10-238373Actual
21783103.002023-04-228364Actual
391764.002021-11-228326Actual
31036117.782023-12-2383311Actual
22818173.002023-05-238315Actual
3750371.002024-06-228356Actual
37713304.122024-06-228328Actual
32340168.852024-01-2283612Actual
3791417.782024-06-2283511Actual
1387484.002022-08-228336Actual
32306124.172024-01-2283112Actual
2394218.002023-06-228326Actual
10739117.002022-05-238346Actual
293750.002021-10-238356Budget
3731200.002021-11-228315Budget
10692141.002022-05-238336Actual
3014969.672023-11-2283113Actual
3676543.312024-05-2383511Actual
282165.002021-08-228364Actual
38275211.002024-07-238363Actual
35038195.002024-04-228365Actual
728763.002022-02-228326Actual
364172.002021-08-228315Actual
7755116.232022-02-228328Actual
1526513.532022-09-2283211Actual
38864179.872024-07-238328Actual
11969100.002022-06-228366Budget
164189.272022-10-2383112Actual
458474.002021-12-238363Actual
23915113.002023-06-228316Actual
20192328.362023-02-228318Actual
9945361.692022-04-228318Actual
5508160.182021-12-238328Actual
9342200.002022-04-228315Budget
2997100.002021-10-238366Budget
17157126.842022-11-228328Actual
2245784.802023-04-2283611Actual
3458243.312024-03-2483212Actual
34408101.822024-03-2483311Actual
28431111.002023-10-238366Actual
13178200.002022-07-238317Budget
26065100.002023-08-228336Actual
3803323.102024-06-2283212Actual
6366100.002022-01-228366Budget
4338200.002021-11-228318Budget
1131089.002022-06-228363Actual
17870113.002022-12-238316Actual
37451120.002024-06-228336Actual
21247195.022023-03-258328Actual
2370142.002023-06-228373Actual
182044.002021-09-228356Actual
28643214.722023-10-238368Actual
691233.002022-02-228373Actual
1027130.002022-05-238373Budget
9262196.002022-04-228364Actual
1243976.002022-07-238363Actual
2399677.002023-06-228346Actual
14523296.002022-09-228313Actual
22640202.002023-05-238363Actual
16125157.142022-10-238328Actual
2839869.002023-10-238356Actual
31837102.002024-01-228366Actual
1939228.422023-01-2283511Actual
1186286.002022-06-228346Actual
8610112.002022-03-258366Actual
354340.002021-11-228373Actual
3217304.122021-10-238318Actual
3106396.512023-12-2383411Actual
24851143.002023-07-238315Actual
36598219.272024-05-238368Actual
2346266.722023-05-2383611Actual
4446100.002021-11-228368Budget
2004278.002023-02-228366Actual
1629948.632022-10-2383411Actual
4710280.002021-12-238314Budget
3488294.002024-04-228373Actual
15501408.002022-10-238313Actual
12376124.002022-07-238313Actual
38601155.002024-07-238336Actual
391650.002021-11-228326Budget
3635370.002024-05-238356Actual
15621183.002022-10-238314Actual
1349217.002021-09-228314Actual
2579267.002023-08-228373Actual
20099258.002023-02-228317Actual
35003335.002024-04-228315Actual
188088.002021-09-228366Actual
26779162.662023-08-2283613Actual
8141175.002022-03-258364Actual
29855184.812023-11-2283111Actual
12767126.002022-07-238365Actual
2668200.002021-10-238365Budget
8281140.002022-03-258365Actual
3833264.002024-07-238373Actual
1697998.002022-11-228366Actual
1078560.002022-05-238356Budget
23644182.002023-06-228363Actual
6038200.002022-01-228365Budget
1632613.532022-10-2383511Actual
3071190.002023-12-238366Actual
6961200.002022-02-228314Budget
36656202.892024-05-2383111Actual
4120137.002021-11-228366Actual
1765741.002022-12-238373Actual
12297129.872022-06-228368Actual
38686117.002024-07-238366Actual
3328576.292024-02-2283311Actual
37887120.972024-06-2283411Actual
23729224.002023-06-228314Actual
2893025.232023-10-2383212Actual
4852209.002021-12-238315Actual
3059860.002023-12-238326Actual
3403132.002021-11-228313Actual
3553479.482024-04-2283211Actual
11863100.002022-06-228346Budget
28488445.002023-10-238317Actual
25698293.002023-08-228313Actual
8282200.002022-03-258365Budget
616550.002022-01-228326Budget
1303777.002022-07-238356Actual
29049232.842023-10-2383213Actual
34554110.342024-03-2483112Actual
130030.002021-09-228373Budget
18101158.002022-12-238367Actual
24793104.002023-07-238364Actual
37338248.002024-06-228365Actual
8751200.002022-03-258367Budget
9576100.002022-04-228336Budget
38183266.172024-06-2283613Actual
346580.002021-11-228363Budget
1621781.612022-10-2383111Actual
1739280.552022-11-2283611Actual
2136734.802023-03-2583211Actual
2549667.782023-07-2383611Actual
4772178.002021-12-238364Actual
3216192.252024-01-2283311Actual
32550209.002024-02-228363Actual
31894371.002024-01-228317Actual
1523780.552022-09-2283111Actual
1627236.932022-10-2383311Actual
1064350.002022-05-238326Budget
33640344.002024-03-248313Actual
30029118.852023-11-2283112Actual
122390.002021-09-228363Budget
28106493.002023-10-238314Actual
167640.002021-09-228326Budget
7894100.002022-03-258313Budget
16781185.002022-11-228365Actual
406057.002021-11-228356Actual
30803276.002023-12-238367Actual
30208155.642023-11-2283613Actual
20987115.002023-03-258336Actual
255816.082023-07-2383212Actual
3443594.382024-03-2483411Actual
8219184.002022-03-258315Actual
32763282.002024-02-228365Actual
3789206.002021-11-228365Actual
22130222.002023-04-228317Actual
5136100.002021-12-238346Budget
205128.212023-02-2283112Actual
3035794.002023-12-238373Actual
3397240.002024-03-248326Actual
30923313.212023-12-238368Actual
34496167.782024-03-2483611Actual
17600237.002022-12-238363Actual
967050.002022-04-228356Budget
35942308.002024-05-238313Actual
12047200.002022-06-228317Budget
36916151.832024-05-2383612Actual
205395.012023-02-2283212Actual
1901394.002023-01-228366Actual
3517780.002024-04-228346Actual
2342914.592023-05-2383511Actual
28198264.002023-10-238315Actual
32670298.002024-02-228364Actual
683590.002022-02-228363Budget
15117384.422022-09-228318Actual
17129314.722022-11-228318Actual
1998369.002023-02-228346Actual
795490.002022-03-258363Actual
18569419.002023-01-228313Actual
2207389.002023-04-228366Actual
7159200.002022-02-228365Budget
4992116.002021-12-238316Actual
12189200.002022-06-228318Budget
2443112.462023-06-2283511Actual
33795242.002024-03-248364Actual
907690.002022-04-228363Budget
30385393.002023-12-238314Actual
4524100.002021-12-238313Budget
2947238.002023-11-228326Actual
3558884.802024-04-2283411Actual
2057015.652023-02-2283612Actual
11062295.032022-05-238318Actual
4773200.002021-12-238364Budget
1131180.002022-06-228363Budget
2561310.332023-07-2383612Actual
17430.002021-08-228373Budget
3100940.122023-12-2383211Actual
4913165.002021-12-238365Actual
3668466.722024-05-2383211Actual
17071169.002022-11-228367Actual
2352010.332023-05-2383112Actual
36478290.002024-05-238367Actual
803330.002022-03-258373Budget
3901173.102024-07-2383311Actual
19598334.002023-02-228313Actual
23262155.632023-05-238368Actual
7707226.842022-02-228318Actual
504100.002021-08-228316Budget
3067858.002023-12-238356Actual
13177174.002022-07-238317Actual
424200.002021-08-228365Budget
9202200.002022-04-228314Budget
4121100.002021-11-228366Budget
2955256.002023-11-228356Actual
630860.002022-01-228356Budget
2996130.002021-10-238366Actual
28844100.762023-10-2383611Actual
5460200.002021-12-238318Budget
4260200.002021-11-228367Budget
181950.002021-09-228356Budget
27336332.002023-09-228317Actual
2237035.872023-04-2283211Actual
28021254.002023-10-238363Actual
2405467.002023-06-228366Actual
1025134.422021-08-228328Actual
1490864.002022-09-228346Actual
24759220.002023-07-238314Actual
2473142.002023-07-238373Actual
14053238.002022-08-228367Actual
22284158.662023-04-228368Actual
39219211.402024-07-2383612Actual
5975200.002022-01-228315Budget
2716647.002023-09-228326Actual
1847911.402022-12-2383112Actual
64984.002021-08-228346Actual
1482792.002022-09-228316Actual
835200.002021-08-228317Budget
1019380.002022-05-238363Budget
2204043.002023-04-228356Actual
7335100.002022-02-228336Budget
976200.002021-08-228318Budget
39099147.572024-07-2383611Actual
8081256.002022-03-258314Actual
850479.002022-03-258346Actual
12377100.002022-07-238313Budget
39038127.362024-07-2383411Actual
3076248.002021-10-238317Actual
28523247.002023-10-238367Actual
31697124.002024-01-228316Actual
3221536.932024-01-2283511Actual
11815100.002022-06-228336Budget
33524134.592024-02-2283113Actual
29642383.002023-11-228317Actual
1191060.002022-06-228356Budget
952660.002022-04-228326Budget
3561518.842024-04-2283511Actual
2148251.822023-03-2583611Actual
26836345.002023-09-228313Actual
27896234.592023-09-2283213Actual
19751116.002023-02-228364Actual
28701185.872023-10-2383111Actual
29677273.002023-11-228367Actual
38125113.532024-06-2283113Actual
3325869.912024-02-2283211Actual
20747241.002023-03-258314Actual
1111080.002022-05-238328Budget
3290297.002024-02-228346Actual
2286100.002021-10-238313Budget
3172439.002024-01-228326Actual
245502.892023-06-2283212Actual
39304231.082024-07-2383213Actual
34176222.002024-03-248367Actual
29971116.722023-11-2283611Actual
2662714.592023-08-2283112Actual
30571125.002023-12-238316Actual
1083126.842021-08-228368Actual
3512345.002024-04-228326Actual
35151132.002024-04-228336Actual
8361153.002022-03-258316Actual
6960220.002022-02-228314Actual
35414217.752024-04-228328Actual
9866200.002022-04-228367Budget
21126195.002023-03-258317Actual
10924200.002022-05-238317Budget
1196893.002022-06-228366Actual
9478100.002022-04-228316Budget
3688324.162024-05-2383212Actual
33404101.822024-02-2283112Actual
1423567.782022-08-2283111Actual
1559360.002022-10-238373Actual
1851216.722022-12-2383612Actual
1990295.002023-02-228316Actual
36797100.762024-05-2383611Actual
9726100.002022-04-228366Budget
11250100.002022-06-228313Budget
755100.002021-08-228366Budget
2157314.592023-03-2583612Actual
30626120.002023-12-238336Actual
10054164.722022-04-228368Actual
34701171.432024-03-2483213Actual
214690.002021-09-228328Budget
742950.002022-02-228356Budget
34000144.002024-03-248336Actual
28964153.952023-10-2383612Actual
37090436.002024-06-228313Actual
18066268.002022-12-238317Actual
167749.002021-09-228326Actual
3685596.512024-05-2383112Actual
10983178.002022-05-238367Actual
1636043.312022-10-2383611Actual
1895555.002023-01-228346Actual
30300242.002023-12-238363Actual
2172143.002023-04-228373Actual
9479140.002022-04-228316Actual
2603721.002023-08-228326Actual
1384628.002022-08-228326Actual
31217188.002023-12-2383612Actual
9590.002021-08-228363Budget
2656852.892023-08-2283611Actual
1446613.532022-08-2283612Actual
18929105.002023-01-228336Actual
12847100.002022-07-238316Budget
28291135.002023-10-238316Actual
35123.002021-08-228313Actual
3673883.742024-05-2383411Actual
7627191.002022-02-228367Actual
1435051.822022-08-2283611Actual
3343224.162024-02-2283212Actual
195106.082023-01-2283212Actual
5509100.002021-12-238328Budget
6213100.002022-01-228336Budget
94102.002021-08-228363Actual
36095284.002024-05-238364Actual
3446234.802024-03-2483511Actual
1694646.002022-11-228356Actual
32728293.002024-02-228315Actual
15862115.002022-10-238336Actual
6775155.002022-02-228313Actual
4445157.142021-11-228368Actual
332490.002021-10-238368Budget
22965103.002023-05-238336Actual
32248101.822024-01-2283611Actual
13098100.002022-07-238366Budget
16159234.422022-10-238368Actual
26209320.002023-08-228317Actual
2671974.942023-08-2283113Actual
728660.002022-02-228326Budget
35767225.232024-04-2283612Actual
37593353.002024-06-228317Actual
32106167.782024-01-2283111Actual
1426313.532022-08-2283211Actual
3965100.002021-11-228336Budget
8360100.002022-03-258316Budget
6214140.002022-01-228336Actual
19717192.002023-02-228314Actual
23822179.002023-06-228315Actual
1836037.992022-12-2383411Actual
27429429.882023-09-228318Actual
2543634.802023-07-2383411Actual
840955.002022-03-258326Actual
2837290.002023-10-238346Actual
6696149.572022-01-228368Actual
2045448.632023-02-2283611Actual
15749163.002022-10-238365Actual
5837278.002022-01-228314Actual
12705215.002022-07-238315Actual
2610200.002021-10-238315Actual
4851200.002021-12-238315Budget
21749196.002023-04-228314Actual
28902126.292023-10-2383112Actual
32961129.002024-02-228366Actual
14175167.752022-08-228368Actual
30091173.102023-11-2283612Actual
1733156.082022-11-2283411Actual
8457100.002022-03-258336Budget
20627372.002023-03-258313Actual
37685454.122024-06-228318Actual
35506146.512024-04-2283111Actual
11111143.512022-05-238328Actual
2031186.932023-02-2283111Actual
775490.002022-02-228328Budget
2098200.002021-09-228318Budget
513765.002021-12-238346Actual
2000943.002023-02-228356Actual
4386100.002021-11-228328Budget
38778255.002024-07-238367Actual
3868100.002021-11-228316Budget
13543250.002022-08-228363Actual
3137138.002021-10-238367Actual
3213482.682024-01-2283211Actual
2355212.462023-05-2383612Actual
36443414.002024-05-238317Actual
32425224.062024-01-2283213Actual
30889207.152023-12-238328Actual
34616197.572024-03-2483612Actual
35448257.152024-04-228368Actual
12944100.002022-07-238336Budget
795590.002022-03-258363Budget
7489100.002022-02-228366Budget
22852131.002023-05-238365Actual
1724970.972022-11-2283111Actual
571080.002022-01-228363Budget
39157128.422024-07-2383112Actual
952751.002022-04-228326Actual
2878396.512023-10-2383411Actual
28233256.002023-10-238365Actual
29387231.002023-11-228365Actual
2881022.042023-10-2383511Actual
11816137.002022-06-228336Actual
19809163.002023-02-228315Actual
2765844.382023-09-2283511Actual
1890139.002023-01-228326Actual
1223680.002022-06-228328Budget
3180460.002024-01-228356Actual
1827867.782022-12-2383111Actual
37033157.402024-05-2383613Actual
15145143.512022-09-228328Actual
5243112.002021-12-238366Actual
10379200.002022-05-238364Budget
9944200.002022-04-228318Budget
225155.012023-04-2283112Actual
35885162.662024-04-2283613Actual
2239746.502023-04-2283311Actual
29294222.002023-11-228364Actual
2666115.652023-08-2283612Actual
31752143.002024-01-228336Actual
1223798.052022-06-228328Actual
13318288.972022-07-238318Actual
3138100.002021-10-238367Budget
27549179.492023-09-2283111Actual
25855187.002023-08-228364Actual
1881100.002021-09-228366Budget
8690200.002022-03-258317Budget
2653411.402023-08-2283511Actual
8831231.392022-03-258318Actual
26425101.822023-08-2283111Actual
2546326.292023-07-2383511Actual
466342.002021-12-238373Actual
1336780.002022-07-238328Budget
23764167.002023-06-228364Actual
9017127.002022-04-228313Actual
1588864.002022-10-238346Actual
34234466.242024-03-248318Actual
1289550.002022-07-238326Budget
1954111.402023-01-2283612Actual
2299160.002023-05-238346Actual
25296187.452023-07-238368Actual
234790.002021-10-238363Budget
37396116.002024-06-228316Actual
33138210.182024-02-228328Actual
31511423.002024-01-228314Actual
2609200.002021-10-238315Budget
1064246.002022-05-238326Actual
2505134.002023-07-238356Actual
896100.002021-08-228367Budget
33760376.002024-03-248314Actual
3216200.002021-10-238318Budget
38453253.002024-07-238315Actual
19105259.002023-01-228367Actual
22251148.052023-04-228328Actual
35976233.002024-05-238363Actual
7816108.662022-02-228368Actual
33675205.002024-03-248363Actual
6586266.242022-01-228318Actual
38067225.232024-06-2283612Actual
33551148.622024-02-2283213Actual
15059227.002022-09-228367Actual
1165142.002021-09-228313Actual
283100.002021-08-228364Budget
2648049.702023-08-2283311Actual
255548.212023-07-2383112Actual
1303860.002022-07-238356Budget
1594778.002022-10-238366Actual
1727726.292022-11-2283211Actual
915530.002022-04-228373Budget
850580.002022-03-258346Budget
32188108.212024-01-2283411Actual
2891101.002021-10-238346Actual
855172.002022-03-258356Actual
7160157.002022-02-228365Actual
13099101.002022-07-238366Actual
3402100.002021-11-228313Budget
11172149.572022-05-238368Actual
5090100.002021-12-238336Budget
2337545.442023-05-2383311Actual
16839111.002022-11-228316Actual
3862777.002024-07-238346Actual
3732167.002021-11-228315Actual
893780.002022-03-258368Budget
2099260.182021-09-228318Actual
1360291.002022-08-228373Actual
2692895.002023-09-228373Actual
29500153.002023-11-228336Actual
1830614.592022-12-2383211Actual
13759117.002022-08-228365Actual
19070265.002023-01-228317Actual
234674.002021-10-238363Actual
19632220.002023-02-228363Actual
222200.002021-08-228314Budget
38395235.002024-07-238364Actual
33230185.872024-02-2283111Actual
13428191.992022-07-238368Actual
11436200.002022-06-228314Budget
20782145.002023-03-258364Actual
5242100.002021-12-238366Budget
32821144.002024-02-228316Actual
11499200.002022-06-228364Budget
1485436.002022-09-228326Actual
2988341.192023-11-2283211Actual
7020162.002022-02-228364Actual
1027036.002022-05-238373Actual
27491211.692023-09-228368Actual
6445264.002022-01-228317Actual
9399200.002022-04-228365Budget
35293356.002024-04-228317Actual
9575138.002022-04-228336Actual
7100152.002022-02-228315Actual
30420310.002023-12-238364Actual
2473285.002021-10-238314Actual
30513241.002023-12-238365Actual
17530.002021-08-228373Actual
2301767.002023-05-238356Actual
24203310.182023-06-228318Actual
13819108.002022-08-228316Actual
26304542.002023-08-228318Actual
6634135.932022-01-228328Actual
37245317.002024-06-228364Actual
177398.002021-09-228346Actual
21664232.002023-04-228363Actual
578840.002022-01-228373Budget
8220200.002022-03-258315Budget
28581554.122023-10-238318Actual
35096102.002024-04-228316Actual
1005380.002022-04-228368Budget
2340252.892023-05-2383411Actual
24264234.422023-06-228368Actual
18187135.932022-12-238328Actual
16533358.002022-11-228313Actual
3783332.672024-06-2283211Actual
1624511.402022-10-2383211Actual
37627303.002024-06-228367Actual
10378135.002022-05-238364Actual
18689220.002023-01-228314Actual
14018197.002022-08-228317Actual
36536551.092024-05-238318Actual
15714146.002022-10-238315Actual
144355.012022-08-2283212Actual
32398139.852024-01-2283113Actual
23107225.002023-05-238317Actual
999290.002022-04-228328Budget
2033925.232023-02-2283211Actual
9341163.002022-04-228315Actual
895143.002021-08-228367Actual
2103958.002023-03-258356Actual
5896200.002022-01-228364Budget
855250.002022-03-258356Budget
11498169.002022-06-228364Actual
4012100.002021-11-228346Budget
33018402.002024-02-228317Actual
21875125.002023-04-228365Actual
17719137.002022-12-238364Actual
2042028.422023-02-2283511Actual
174506.082022-11-2283112Actual
3438141.192024-03-2483211Actual
38956160.342024-07-2383111Actual
1176650.002022-06-228326Budget
27929243.362023-09-2283613Actual
19957111.002023-02-228336Actual
4339219.272021-11-228318Actual
3966136.002021-11-228336Actual
17812167.002022-12-238365Actual
9016100.002022-04-228313Budget
36386104.002024-05-238366Actual
69550.002021-08-228356Budget
242430.002021-10-238373Budget
1725200.002021-09-228336Budget
1647610.332022-10-2383612Actual
3906515.652024-07-2383511Actual
326490.002021-10-238328Budget
29259385.002023-11-228314Actual
2472200.002021-10-238314Budget
7021200.002022-02-228364Budget
6260100.002022-01-228346Budget
25820270.002023-08-228314Actual
7099200.002022-02-228315Budget
354240.002021-11-228373Budget
3284834.002024-02-228326Actual
31928311.002024-01-228367Actual
2095930.002023-03-258326Actual
9806200.002022-04-228317Budget
24111251.002023-06-228317Actual
3790200.002021-11-228365Budget
1887474.002023-01-228316Actual
15656141.002022-10-238364Actual
164455.012022-10-2383212Actual
3869129.002021-11-228316Actual
2530147.002021-10-238364Actual
34674157.402024-03-2483113Actual
29352293.002023-11-228315Actual
5382136.002021-12-238367Actual
1842148.632022-12-2383611Actual
3718290.002024-06-228373Actual
27692126.292023-09-2283611Actual
6116107.002022-01-228316Actual
25950202.002023-08-228365Actual
2133962.462023-03-2583111Actual
3573456.082024-04-2283212Actual
5649113.002022-01-228313Actual
12109138.002022-06-228367Actual
28346163.002023-10-238336Actual
24886147.002023-07-238365Actual
35328296.002024-04-228367Actual
27081195.002023-09-228365Actual
2036622.042023-02-2283311Actual
10594100.002022-05-238316Budget
32515344.002024-02-228313Actual
2601062.002023-08-228316Actual
33466170.982024-02-2283612Actual
15024295.002022-09-228317Actual
3857360.002024-07-238326Actual
5897133.002022-01-228364Actual
8689180.002022-03-258317Actual
34295219.272024-03-248368Actual
11577200.002022-06-228315Budget
21841194.002023-04-228315Actual
34910451.002024-04-228314Actual
34141387.002024-03-248317Actual
16653246.002022-11-228314Actual
3177881.002024-01-228346Actual
69655.002021-08-228356Actual
1686628.002022-11-228326Actual
37536118.002024-06-228366Actual
5976206.002022-01-228315Actual
5381200.002021-12-238367Budget
33110425.332024-02-228318Actual
2093281.002023-03-258316Actual
26332231.392023-08-228328Actual
3520351.002024-04-228356Actual
10595120.002022-05-238316Actual
3556187.992024-04-2283311Actual
2440453.952023-06-2283411Actual
10923197.002022-05-238317Actual
3065271.002023-12-238346Actual
13319200.002022-07-238318Budget
11718123.002022-06-228316Actual
966942.002022-04-228356Actual
1251647.002022-07-238373Actual
38360450.002024-07-238314Actual
12188245.032022-06-228318Actual
1772100.002021-09-228346Budget
518360.002021-12-238356Budget
16568211.002022-11-228363Actual
26746227.572023-08-2283213Actual
34353215.662024-03-2483111Actual
13630167.002022-08-228314Actual
23970117.002023-06-228336Actual
2291089.002023-05-238316Actual
3632790.002024-05-238346Actual
35648115.652024-04-2283611Actual
29763213.212023-11-228328Actual
743039.002022-02-228356Actual
3373276.002024-03-248373Actual
27371266.002023-09-228367Actual
37805136.932024-06-2283111Actual
3582581.962024-04-2283113Actual
28140242.002023-10-238364Actual
1866147.002023-01-228373Actual
3118344.382023-12-2383212Actual
38488293.002024-07-238365Actual
1795156.002022-12-238346Actual
9400185.002022-04-228365Actual
27457317.752023-09-228328Actual
14734194.002022-09-228315Actual
3405262.002024-03-248356Actual
14769122.002022-09-228365Actual
2269787.002023-05-238373Actual
20874181.002023-03-258365Actual
3671189.062024-05-2383311Actual
6117100.002022-01-228316Budget
12048187.002022-06-228317Actual
34100.002021-08-228313Budget
1933822.042023-01-2283311Actual
1243880.002022-07-238363Budget
346479.002021-11-228363Actual
21219395.032023-03-258318Actual
36564217.752024-05-238328Actual
2039349.702023-02-2283411Actual
504151.002021-12-238326Actual
26956372.002023-09-228314Actual
30265417.002023-12-238313Actual
17191182.902022-11-228368Actual
504050.002021-12-238326Budget
2724650.002023-09-228356Actual
2502566.002023-07-238346Actual
22165225.002023-04-228367Actual
6507200.002022-01-228367Budget
29585102.002023-11-228366Actual
16097342.002022-10-238318Actual
2305095.002023-05-238366Actual
1550200.002021-09-228365Budget
2207158.662021-09-228368Actual
36153313.002024-05-238315Actual
17925125.002022-12-238336Actual
2952688.002023-11-228346Actual
1392651.002022-08-228356Actual
26244248.002023-08-228367Actual
2437735.872023-06-2283311Actual
25915234.002023-08-228315Actual
781580.002022-02-228368Budget
29910110.342023-11-2283311Actual
12943128.002022-07-238336Actual
1928381.612023-01-2283111Actual
23142257.002023-05-238367Actual
578942.002022-01-228373Actual
11171100.002022-05-238368Budget
30861596.552023-12-238318Actual
8140200.002022-03-258364Budget
2242453.952023-04-2283411Actual
34945290.002024-04-228364Actual
28609226.842023-10-238328Actual
11437260.002022-06-228314Actual
27220106.002023-09-228346Actual
16746185.002022-11-228315Actual
24999121.002023-07-238336Actual
13366146.542022-07-238328Actual
154118.212022-09-2283112Actual
7568200.002022-02-228317Budget
15179166.242022-09-228368Actual
11578204.002022-06-228315Actual
13239177.002022-07-238367Actual
20840177.002023-03-258315Actual
1535377.362022-09-2283611Actual
18781131.002023-01-228315Actual
194835.012023-01-2283112Actual
19844135.002023-02-228365Actual
2843200.002021-10-238336Budget
37947123.102024-06-2283611Actual
3005725.232023-11-2283212Actual
13508341.002022-08-228313Actual
466240.002021-12-238373Budget
5570141.992021-12-238368Actual
3408492.002024-03-248366Actual
6508180.002022-01-228367Actual
616453.002022-01-228326Actual
2435026.292023-06-2283211Actual
1838711.402022-12-2383511Actual
36246150.002024-05-238316Actual
1968994.002023-02-228373Actual
5461345.032021-12-238318Actual
5322169.002021-12-238317Actual
1408154.002021-09-228364Actual
405960.002021-11-228356Budget
31604279.002024-01-228315Actual
2254817.782023-04-2283612Actual
25262179.872023-07-238328Actual
1176768.002022-06-228326Actual
35852167.922024-04-2283213Actual
2497120.002023-07-238326Actual
2196031.002023-04-228326Actual
6587200.002022-01-228318Budget
1629111.002021-09-228316Actual
636779.002022-01-228366Actual
27604128.422023-09-2283311Actual
6446200.002022-01-228317Budget
33346113.532024-02-2283611Actual
24639372.002023-07-238313Actual
2287139.002021-10-238313Actual
108490.002021-08-228368Budget
8080200.002022-03-258314Budget

Generated 2024-09-21 05:30:19.660 UTC