[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 992  >   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672024-08-1783211Actual
1730435.872023-01-1783311Actual
32670298.002024-04-188364Actual
2494476.002023-09-178316Actual
3558884.802024-06-1783411Actual
30208155.642024-01-1783613Actual
2234281.612023-06-1783111Actual
28106493.002023-12-188314Actual
6038200.002022-03-198365Budget
32048254.122024-03-188368Actual
3446234.802024-05-1983511Actual
1523780.552022-11-1783111Actual
35293356.002024-06-178317Actual
9262196.002022-06-178364Actual
616453.002022-03-198326Actual
11437260.002022-08-178314Actual
3668466.722024-07-1883211Actual
1836037.992023-02-1783411Actual
31334159.152024-02-1783613Actual
130030.002021-11-178373Budget
2293721.002023-07-188326Actual
32635493.002024-04-188314Actual
27631100.762023-11-1783411Actual
11863100.002022-08-178346Budget
743039.002022-04-198356Actual
2432260.332023-08-1783111Actual
225155.012023-06-1783112Actual
5242100.002022-02-178366Budget
32961129.002024-04-188366Actual
2405467.002023-08-178366Actual
15059227.002022-11-178367Actual
2872951.822023-12-1883211Actual
5509100.002022-02-178328Budget
742950.002022-04-198356Budget
29763213.212024-01-178328Actual
12706200.002022-09-178315Budget
601200.002021-10-178336Budget
14882109.002022-11-178336Actual
2245784.802023-06-1783611Actual
205128.212023-04-1983112Actual
23609331.002023-08-178313Actual
12846109.002022-09-178316Actual
2204043.002023-06-178356Actual
37451120.002024-08-178336Actual
32607118.002024-04-188373Actual
21247195.022023-05-208328Actual
223217.002021-10-178314Actual
12189200.002022-08-178318Budget
11251158.002022-08-178313Actual
3292850.002024-04-188356Actual
33583238.102024-04-1883613Actual
3517780.002024-06-178346Actual
22284158.662023-06-178368Actual
33887271.002024-05-198365Actual
12626182.002022-09-178364Actual
13319200.002022-09-178318Budget
16688124.002023-01-178364Actual
177398.002021-11-178346Actual
154118.212022-11-1783112Actual
2531100.002021-12-188364Budget
34554110.342024-05-1983112Actual
1526513.532022-11-1783211Actual
23644182.002023-08-178363Actual
2239746.502023-06-1783311Actual
28198264.002023-12-188315Actual
94102.002021-10-178363Actual
3862777.002024-09-178346Actual
16894106.002023-01-178336Actual
14113338.972022-10-178318Actual
293750.002021-12-188356Budget
20874181.002023-05-208365Actual
31986478.362024-03-188318Actual
25733213.002023-10-178363Actual
64984.002021-10-178346Actual
34496167.782024-05-1983611Actual
17777135.002023-02-178315Actual
182044.002021-11-178356Actual
18569419.002023-03-198313Actual
16039230.002022-12-188367Actual
2609156.002023-10-178346Actual
840860.002022-05-208326Budget
27220106.002023-11-178346Actual
354240.002022-01-178373Budget
18604202.002023-03-198363Actual
3443594.382024-05-1983411Actual
616550.002022-03-198326Budget
1303860.002022-09-178356Budget
18689220.002023-03-198314Actual
3869129.002022-01-178316Actual
458474.002022-02-178363Actual
37001181.962024-07-1883213Actual
6446200.002022-03-198317Budget
3676543.312024-07-1883511Actual
8457100.002022-05-208336Budget
2254817.782023-06-1783612Actual
34234466.242024-05-198318Actual
39277122.312024-09-1783113Actual
17071169.002023-01-178367Actual
27491211.692023-11-178368Actual
406057.002022-01-178356Actual
21875125.002023-06-178365Actual
69655.002021-10-178356Actual
2786978.452023-11-1783113Actual
3833264.002024-09-178373Actual
13178200.002022-09-178317Budget
2843200.002021-12-188336Budget
1222102.002021-11-178363Actual
1348200.002021-11-178314Budget
7336138.002022-04-198336Actual
27371266.002023-11-178367Actual
1164100.002021-11-178313Budget
7489100.002022-04-198366Budget
245502.892023-08-1783212Actual
1735814.592023-01-1783511Actual
2807891.002023-12-188373Actual
1901394.002023-03-198366Actual
27811211.402023-11-1783612Actual
2342914.592023-07-1883511Actual
3213482.682024-03-1883211Actual
6634135.932022-03-198328Actual
14523296.002022-11-178313Actual
728763.002022-04-198326Actual
326490.002021-12-188328Budget
9726100.002022-06-178366Budget
738393.002022-04-198346Actual
2098200.002021-11-178318Budget
1223680.002022-08-178328Budget
1496779.002022-11-178366Actual
3405262.002024-05-198356Actual
19844135.002023-04-198365Actual
27429429.882023-11-178318Actual
22130222.002023-06-178317Actual
15117384.422022-11-178318Actual
1408154.002021-11-178364Actual
12767126.002022-09-178365Actual
22165225.002023-06-178367Actual
21161178.002023-05-208367Actual
14769122.002022-11-178365Actual
32188108.212024-03-1883411Actual
23107225.002023-07-188317Actual
14676114.002022-11-178364Actual
31426215.002024-03-188363Actual
2039349.702023-04-1983411Actual
37887120.972024-08-1783411Actual
12847100.002022-09-178316Budget
1384628.002022-10-178326Actual
1727726.292023-01-1783211Actual
7160157.002022-04-198365Actual
29937103.952024-01-1783411Actual
4013101.002022-01-178346Actual
32248101.822024-03-1883611Actual
14018197.002022-10-178317Actual
9805223.002022-06-178317Actual
38601155.002024-09-178336Actual
7021200.002022-04-198364Budget
2286100.002021-12-188313Budget
255816.082023-09-1783212Actual
34945290.002024-06-178364Actual
35003335.002024-06-178315Actual
10692141.002022-07-188336Actual
1998369.002023-04-198346Actual
13724203.002022-10-178315Actual
2334841.192023-07-1883211Actual
630751.002022-03-198356Actual
16746185.002023-01-178315Actual
6037164.002022-03-198365Actual
21664232.002023-06-178363Actual
1176768.002022-08-178326Actual
4199200.002022-01-178317Budget
32550209.002024-04-188363Actual
2497120.002023-09-178326Actual
1395988.002022-10-178366Actual
3865375.002024-09-178356Actual
2071950.002023-05-208373Actual
966942.002022-06-178356Actual
1724970.972023-01-1783111Actual
34176222.002024-05-198367Actual
37860116.722024-08-1783311Actual
2402264.002023-08-178356Actual
2301767.002023-07-188356Actual
3627336.002024-07-188326Actual
38125113.532024-08-1783113Actual
24999121.002023-09-178336Actual
2136734.802023-05-2083211Actual
3688324.162024-07-1883212Actual
915530.002022-06-178373Budget
5837278.002022-03-198314Actual
9400185.002022-06-178365Actual
1725200.002021-11-178336Budget
1027036.002022-07-188373Actual
25176221.002023-09-178367Actual
38836470.792024-09-178318Actual
1928381.612023-03-1983111Actual
1942567.782023-03-1983611Actual
12048187.002022-08-178317Actual
10458180.002022-07-188315Actual
33795242.002024-05-198364Actual
31097126.292024-02-1783611Actual
2543634.802023-09-1783411Actual
13759117.002022-10-178365Actual
1939228.422023-03-1983511Actual
27457317.752023-11-178328Actual
2237035.872023-06-1783211Actual
23142257.002023-07-188367Actual
3520351.002024-06-178356Actual
9866200.002022-06-178367Budget
32876130.002024-04-188336Actual
3898473.102024-09-1783211Actual
122390.002021-11-178363Budget
2446584.802023-08-1783611Actual
2394218.002023-08-178326Actual
188088.002021-11-178366Actual
2777827.362023-11-1783212Actual
18929105.002023-03-198336Actual
836178.002021-10-178317Actual
4259167.002022-01-178367Actual
1636043.312022-12-1883611Actual
7238136.002022-04-198316Actual
7100152.002022-04-198315Actual
636779.002022-03-198366Actual
29585102.002024-01-178366Actual
29855184.812024-01-1783111Actual
17530.002021-10-178373Actual
346479.002022-01-178363Actual
2947238.002024-01-178326Actual
21783103.002023-06-178364Actual
15536197.002022-12-188363Actual
28021254.002023-12-188363Actual
33404101.822024-04-1883112Actual
7567264.002022-04-198317Actual
850479.002022-05-208346Actual
36916151.832024-07-1883612Actual
25141306.002023-09-178317Actual
34616197.572024-05-1983612Actual
952751.002022-06-178326Actual
35038195.002024-06-178365Actual
29971116.722024-01-1783611Actual
2095930.002023-05-208326Actual
1550200.002021-11-178365Budget
8938105.632022-05-208368Actual
37210471.002024-08-178314Actual
13543250.002022-10-178363Actual
9590.002021-10-178363Budget
14642209.002022-11-178314Actual
28140242.002023-12-188364Actual
11719100.002022-08-178316Budget
34295219.272024-05-198368Actual
31511423.002024-03-188314Actual
1138921.002022-08-178373Actual
14734194.002022-11-178315Actual
1025134.422021-10-178328Actual
795590.002022-05-208363Budget
4851200.002022-02-178315Budget
1866147.002023-03-198373Actual
1890139.002023-03-198326Actual
2133962.462023-05-2083111Actual
6117100.002022-03-198316Budget
37477102.002024-08-178346Actual
2305095.002023-07-188366Actual
32340168.852024-03-1883612Actual
108490.002021-10-178368Budget
31217188.002024-02-1783612Actual
18781131.002023-03-198315Actual
20099258.002023-04-198317Actual
9865139.002022-06-178367Actual
5382136.002022-02-178367Actual
24759220.002023-09-178314Actual
29174217.002024-01-178363Actual
2201475.002023-06-178346Actual
20782145.002023-05-208364Actual
3591245.002022-01-178314Actual
2881022.042023-12-1883511Actual
37090436.002024-08-178313Actual
3718290.002024-08-178373Actual
2103958.002023-05-208356Actual
22818173.002023-07-188315Actual
7159200.002022-04-198365Budget
1772100.002021-11-178346Budget
1621781.612022-12-1883111Actual
38743397.002024-09-178317Actual
17036237.002023-01-178317Actual
9478100.002022-06-178316Budget
30803276.002024-02-178367Actual
2004278.002023-04-198366Actual
16097342.002022-12-188318Actual
8751200.002022-05-208367Budget
6260100.002022-03-198346Budget
3408492.002024-05-198366Actual
2207158.662021-11-178368Actual
33760376.002024-05-198314Actual
3438141.192024-05-1983211Actual
11062295.032022-07-188318Actual
9576100.002022-06-178336Budget
24203310.182023-08-178318Actual
1795156.002023-02-178346Actual
3075200.002021-12-188317Budget
37713304.122024-08-178328Actual
17157126.842023-01-178328Actual
4200158.002022-01-178317Actual
39337213.542024-09-1783613Actual
16781185.002023-01-178365Actual
23200285.932023-07-188318Actual
5381200.002022-02-178367Budget
16568211.002023-01-178363Actual
8610112.002022-05-208366Actual
12297129.872022-08-178368Actual
1387484.002022-10-178336Actual
25296187.452023-09-178368Actual
1789732.002023-02-178326Actual
7239100.002022-04-198316Budget
31036117.782024-02-1783311Actual
3965100.002022-01-178336Budget
4993100.002022-02-178316Budget
1482792.002022-11-178316Actual
1895555.002023-03-198346Actual
18723137.002023-03-198364Actual
36974164.412024-07-1883113Actual
2757760.332023-11-1783211Actual
2033925.232023-04-1983211Actual
1990295.002023-04-198316Actual
9399200.002022-06-178365Budget
3216192.252024-03-1883311Actual
3556187.992024-06-1783311Actual
3573456.082024-06-1783212Actual
7755116.232022-04-198328Actual
11640100.002022-08-178365Budget
907786.002022-06-178363Actual
36246150.002024-07-188316Actual
32425224.062024-03-1883213Actual
5897133.002022-03-198364Actual
36536551.092024-07-188318Actual
5649113.002022-03-198313Actual
781580.002022-04-198368Budget
1138830.002022-08-178373Budget
26871282.002023-11-178363Actual
35885162.662024-06-1783613Actual
346580.002022-01-178363Budget
30029118.852024-01-1783112Actual
2601062.002023-10-178316Actual
37536118.002024-08-178366Actual
21630312.002023-06-178313Actual
19225157.142023-03-198368Actual
1830614.592023-02-1783211Actual
11250100.002022-08-178313Budget
3868100.002022-01-178316Budget
8219184.002022-05-208315Actual
27604128.422023-11-1783311Actual
39099147.572024-09-1783611Actual
34000144.002024-05-198336Actual
840955.002022-05-208326Actual
22640202.002023-07-188363Actual
12944100.002022-09-178336Budget
29139397.002024-01-178313Actual
3732167.002022-01-178315Actual
3590280.002022-01-178314Budget
33675205.002024-05-198363Actual
1842148.632023-02-1783611Actual
22725211.002023-07-188314Actual
27549179.492023-11-1783111Actual
1435051.822022-10-1783611Actual
2099260.182021-11-178318Actual
35096102.002024-06-178316Actual
3553479.482024-06-1783211Actual
9203253.002022-06-178314Actual
3966136.002022-01-178336Actual
35328296.002024-06-178367Actual
19957111.002023-04-198336Actual
38864179.872024-09-178328Actual
3857360.002024-09-178326Actual
28291135.002023-12-188316Actual
29797261.692024-01-178368Actual
19632220.002023-04-198363Actual
8458140.002022-05-208336Actual
2997100.002021-12-188366Budget
5460200.002022-02-178318Budget
25698293.002023-10-178313Actual
11063200.002022-07-188318Budget
24674223.002023-09-178363Actual
14053238.002022-10-178367Actual
4387178.362022-01-178328Actual
26065100.002023-10-178336Actual
10318217.002022-07-188314Actual
17129314.722023-01-178318Actual
10594100.002022-07-188316Budget
1078668.002022-07-188356Actual
3632790.002024-07-188346Actual
10739117.002022-07-188346Actual
15024295.002022-11-178317Actual
23822179.002023-08-178315Actual
504151.002022-02-178326Actual
1739280.552023-01-1783611Actual
2042028.422023-04-1983511Actual
3035794.002024-02-178373Actual
55346.002021-10-178326Actual
8282200.002022-05-208365Budget
3343224.162024-04-1883212Actual
18816185.002023-03-198365Actual
27896234.592023-11-1783213Actual
12564230.002022-09-178314Actual
2269787.002023-07-188373Actual
11111143.512022-07-188328Actual
24793104.002023-09-178364Actual
423140.002021-10-178365Actual
174506.082023-01-1783112Actual
2746100.002021-12-188316Budget
2648049.702023-10-1783311Actual
26304542.002023-10-178318Actual
1627236.932022-12-1883311Actual
33052278.002024-04-188367Actual
3653200.002022-01-178364Budget
13428191.992022-09-178368Actual
1336780.002022-09-178328Budget
13427100.002022-09-178368Budget
33524134.592024-04-1883113Actual
19163437.452023-03-198318Actual
39038127.362024-09-1783411Actual
130121.002021-11-178373Actual
2878396.512023-12-1883411Actual
16533358.002023-01-178313Actual
28431111.002023-12-188366Actual
1485436.002022-11-178326Actual
20220178.362023-04-198328Actual
4445157.142022-01-178368Actual
4121100.002022-01-178366Budget
19809163.002023-04-198315Actual
4386100.002022-01-178328Budget
32306124.172024-03-1883112Actual
31928311.002024-03-188367Actual
5896200.002022-03-198364Budget
13240200.002022-09-178367Budget
3331272.042024-04-1883411Actual
3137138.002021-12-188367Actual
10691100.002022-07-188336Budget
803232.002022-05-208373Actual
1765741.002023-02-178373Actual
15656141.002022-12-188364Actual
7099200.002022-04-198315Budget
1838711.402023-02-1783511Actual
2668200.002021-12-188365Budget
35767225.232024-06-1783612Actual
2435026.292023-08-1783211Actual
35386466.242024-06-178318Actual
3901173.102024-09-1783311Actual
8361153.002022-05-208316Actual
10924200.002022-07-188317Budget
3216200.002021-12-188318Budget
1726150.002021-11-178336Actual
9945361.692022-06-178318Actual
8080200.002022-05-208314Budget
37947123.102024-08-1783611Actual
37033157.402024-07-1883613Actual
6695100.002022-03-198368Budget
32728293.002024-04-188315Actual
1692072.002023-01-178346Actual
12188245.032022-08-178318Actual
578840.002022-03-198373Budget
14141137.452022-10-178328Actual
27081195.002023-11-178365Actual
24639372.002023-09-178313Actual
12768100.002022-09-178365Budget
728660.002022-04-198326Budget
2530147.002021-12-188364Actual
38152141.612024-08-1783213Actual
2093281.002023-05-208316Actual
2579267.002023-10-178373Actual
2988341.192024-01-1783211Actual
5321200.002022-02-178317Budget
2603721.002023-10-178326Actual
748886.002022-04-198366Actual
38183266.172024-08-1783613Actual
1111080.002022-07-188328Budget
37338248.002024-08-178365Actual
466342.002022-02-178373Actual
33551148.622024-04-1883213Actual
33230185.872024-04-1883111Actual
17430.002021-10-178373Budget
504100.002021-10-178316Budget
144089.272022-10-1783112Actual
1594778.002022-12-188366Actual
17600237.002023-02-178363Actual
6961200.002022-04-198314Budget
3652157.002022-01-178364Actual
30176181.962024-01-1783213Actual
12991100.002022-09-178346Budget
35123.002021-10-178313Actual
1251647.002022-09-178373Actual
2890100.002021-12-188346Budget
1196893.002022-08-178366Actual
9202200.002022-06-178314Budget
1694646.002023-01-178356Actual
18159288.972023-02-178318Actual
17719137.002023-02-178364Actual
10923197.002022-07-188317Actual
7568200.002022-04-198317Budget
1847911.402023-02-1783112Actual
38453253.002024-09-178315Actual
5089118.002022-02-178336Actual
3906515.652024-09-1783511Actual
16004256.002022-12-188317Actual
27986398.002023-12-188313Actual
30420310.002024-02-178364Actual
1750816.722023-01-1783612Actual
11639189.002022-08-178365Actual
279529.002021-12-188326Actual
36656202.892024-07-1883111Actual
164455.012022-12-1883212Actual
391650.002022-01-178326Budget
283100.002021-10-178364Budget
11815100.002022-08-178336Budget
8830200.002022-05-208318Budget
10132100.002022-07-188313Budget
28233256.002023-12-188365Actual
12377100.002022-09-178313Budget
32014257.152024-03-188328Actual
9575138.002022-06-178336Actual
7894100.002022-05-208313Budget
3172439.002024-03-188326Actual
25855187.002023-10-178364Actual
3065271.002024-02-178346Actual
35706134.802024-06-1783112Actual
8689180.002022-05-208317Actual
2724650.002023-11-178356Actual
3671189.062024-07-1883311Actual
27929243.362023-11-1783613Actual
2106996.002023-05-208366Actual
3221536.932024-03-1883511Actual
3403132.002022-01-178313Actual
38898237.452024-09-178368Actual
1289550.002022-09-178326Budget
25820270.002023-10-178314Actual
4852209.002022-02-178315Actual
26956372.002023-11-178314Actual
7707226.842022-04-198318Actual
3118344.382024-02-1783212Actual
10378135.002022-07-188364Actual
37125292.002024-08-178363Actual
3582581.962024-06-1783113Actual
2144811.402023-05-2083511Actual
20987115.002023-05-208336Actual
1628100.002021-11-178316Budget
2667200.002021-12-188365Actual
803330.002022-05-208373Budget
4711240.002022-02-178314Actual
1954111.402023-03-1983612Actual
977273.812021-10-178318Actual
6213100.002022-03-198336Budget
3005725.232024-01-1783212Actual
17685175.002023-02-178314Actual
15749163.002022-12-188365Actual
6586266.242022-03-198318Actual
7020162.002022-04-198364Actual
33138210.182024-04-188328Actual
167749.002021-11-178326Actual
3284834.002024-04-188326Actual
36301144.002024-07-188336Actual
30478264.002024-02-178315Actual
3803323.102024-08-1783212Actual
20840177.002023-05-208315Actual
691233.002022-04-198373Actual
3217304.122021-12-188318Actual
234790.002021-12-188363Budget
6445264.002022-03-198317Actual
30768358.002024-02-178317Actual
1186286.002022-08-178346Actual
1190945.002022-08-178356Actual
2538213.532023-09-1783211Actual
13318288.972022-09-178318Actual
6507200.002022-03-198367Budget
518360.002022-02-178356Budget
26990240.002023-11-178364Actual
38240375.002024-09-178313Actual
855172.002022-05-208356Actual
26425101.822023-10-1783111Actual
37396116.002024-08-178316Actual
2765844.382023-11-1783511Actual
32763282.002024-04-188365Actual
332490.002021-12-188368Budget
2645343.312023-10-1783211Actual
15714146.002022-12-188315Actual
850580.002022-05-208346Budget
1349217.002021-11-178314Actual
3397240.002024-05-198326Actual
14557237.002022-11-178363Actual
3148387.002024-03-188373Actual
35448257.152024-06-178368Actual
26365222.302023-10-178368Actual
2716647.002023-11-178326Actual
15501408.002022-12-188313Actual
31604279.002024-03-188315Actual
3138100.002021-12-188367Budget
30923313.212024-02-178368Actual
39304231.082024-09-1783213Actual
26209320.002023-10-178317Actual
28346163.002023-12-188336Actual
195106.082023-03-1983212Actual
2831834.002023-12-188326Actual
37245317.002024-08-178364Actual
10984200.002022-07-188367Budget
2172143.002023-06-178373Actual
7706200.002022-04-198318Budget
144355.012022-10-1783212Actual
2609200.002021-12-188315Budget
4260200.002022-01-178367Budget
38360450.002024-09-178314Actual
2615066.002023-10-178366Actual
33640344.002024-05-198313Actual
21126195.002023-05-208317Actual
214690.002021-11-178328Budget
887890.002022-05-208328Budget
282165.002021-10-178364Actual
18187135.932023-02-178328Actual
38395235.002024-09-178364Actual
1431735.872022-10-1783411Actual
5569100.002022-02-178368Budget
4913165.002022-02-178365Actual
1697998.002023-01-178366Actual
738280.002022-04-198346Budget
27750136.932023-11-1783112Actual
31155128.422024-02-1783112Actual
2549667.782023-09-1783611Actual
17812167.002023-02-178365Actual
3076248.002021-12-188317Actual
4773200.002022-02-178364Budget
3402694.002024-05-198346Actual
8281140.002022-05-208365Actual
10844115.002022-07-188366Actual
2473142.002023-09-178373Actual
6366100.002022-03-198366Budget
19717192.002023-04-198314Actual
102490.002021-10-178328Budget
23764167.002023-08-178364Actual
36478290.002024-07-188367Actual
1968994.002023-04-198373Actual
35852167.922024-06-1783213Actual
8879135.932022-05-208328Actual
13099101.002022-09-178366Actual
2656852.892023-10-1783611Actual
2458212.462023-08-1783612Actual
31697124.002024-03-188316Actual
23729224.002023-08-178314Actual
6116107.002022-03-198316Actual
30091173.102024-01-1783612Actual
22605351.002023-07-188313Actual
17870113.002023-02-178316Actual
34353215.662024-05-1983111Actual
7628200.002022-04-198367Budget
2193376.002023-06-178316Actual
1629111.002021-11-178316Actual
22965103.002023-07-188336Actual
10319200.002022-07-188314Budget
3635370.002024-07-188356Actual
6261114.002022-03-198346Actual
13098100.002022-09-178366Budget
1591457.002022-12-188356Actual
28523247.002023-12-188367Actual
31546240.002024-03-188364Actual
4914200.002022-02-178365Budget
28488445.002023-12-188317Actual
22223295.032023-06-178318Actual
32106167.782024-03-1883111Actual
967050.002022-06-178356Budget
29910110.342024-01-1783311Actual
38275211.002024-09-178363Actual
5322169.002022-02-178317Actual
29352293.002024-01-178315Actual
1827867.782023-02-1783111Actual
245239.272023-08-1783112Actual
2666115.652023-10-1783612Actual
9342200.002022-06-178315Budget
1360291.002022-10-178373Actual
3325869.912024-04-1883211Actual
3100940.122024-02-1783211Actual
3790200.002022-01-178365Budget
5090100.002022-02-178336Budget
405960.002022-01-178356Budget
391764.002022-01-178326Actual
234674.002021-12-188363Actual
9016100.002022-06-178313Budget
29082155.642023-12-1883613Actual
1933822.042023-03-1983311Actual
194835.012023-03-1983112Actual
5570141.992022-02-178368Actual
2955256.002024-01-178356Actual
1176650.002022-08-178326Budget
164189.272022-12-1883112Actual
1647610.332022-12-1883612Actual
2139456.082023-05-2083311Actual
1223798.052022-08-178328Actual
8690200.002022-05-208317Budget
4120137.002022-01-178366Actual
1531950.762022-11-1783411Actual
31894371.002024-03-188317Actual
33346113.532024-04-1883611Actual
1588864.002022-12-188346Actual
6774100.002022-04-198313Budget
2671974.942023-10-1783113Actual
13819108.002022-10-178316Actual
2653411.402023-10-1783511Actual
2610200.002021-12-188315Actual
2242453.952023-06-1783411Actual
1632613.532022-12-1883511Actual
4992116.002022-02-178316Actual
2148251.822023-05-2083611Actual
2875687.992023-12-1883311Actual
1429051.822022-10-1783311Actual
12298100.002022-08-178368Budget
37747296.542024-08-178368Actual
29387231.002024-01-178365Actual
32515344.002024-04-188313Actual
10054164.722022-06-178368Actual
24111251.002023-08-178317Actual
3328576.292024-04-1883311Actual
364172.002021-10-178315Actual
6775155.002022-04-198313Actual
4525113.002022-02-178313Actual
69550.002021-10-178356Budget
2157314.592023-05-2083612Actual
181950.002021-11-178356Budget
1488238.002021-11-178315Actual
35942308.002024-07-188313Actual
18066268.002023-02-178317Actual
28609226.842023-12-188328Actual
33018402.002024-04-188317Actual
2662714.592023-10-1783112Actual
10379200.002022-07-188364Budget
8752169.002022-05-208367Actual
2561310.332023-09-1783612Actual
578942.002022-03-198373Actual
2440453.952023-08-1783411Actual
29022122.312023-12-1883113Actual
2535486.932023-09-1783111Actual
3561518.842024-06-1783511Actual
30981148.632024-02-1783111Actual
1487200.002021-11-178315Budget
518464.002022-02-178356Actual
1851216.722023-02-1783612Actual
1490864.002022-11-178346Actual
2844150.002021-12-188336Actual
20747241.002023-05-208314Actual
10738100.002022-07-188346Budget
26836345.002023-11-178313Actual
1165142.002021-11-178313Actual
424200.002021-10-178365Budget
20627372.002023-05-208313Actual
33466170.982024-04-1883612Actual
29294222.002024-01-178364Actual
3742339.002024-08-178326Actual
754107.002021-10-178366Actual
2036622.042023-04-1983311Actual
2196031.002023-06-178326Actual
2611748.002023-10-178356Actual
4446100.002022-01-178368Budget
2650746.502023-10-1783411Actual
15862115.002022-12-188336Actual
2839869.002023-12-188356Actual
630860.002022-03-198356Budget
1833337.992023-02-1783311Actual
2502566.002023-09-178346Actual
2291089.002023-07-188316Actual
952660.002022-06-178326Budget
11436200.002022-08-178314Budget
1583420.002022-12-188326Actual
3488294.002024-06-178373Actual
28701185.872023-12-1883111Actual
2147151.082021-11-178328Actual
34141387.002024-05-198317Actual
3673883.742024-07-1883411Actual
35648115.652024-06-1783611Actual
15807100.002022-12-188316Actual
36386104.002024-07-188366Actual
2019151.002021-11-178367Actual
895143.002021-10-178367Actual
1392651.002022-10-178356Actual
34408101.822024-05-1983311Actual
10133121.002022-07-188313Actual
30513241.002024-02-178365Actual
29642383.002024-01-178317Actual
962377.002022-06-178346Actual
255548.212023-09-1783112Actual
2727997.002023-11-178366Actual
1800983.002023-02-178366Actual
30300242.002024-02-178363Actual
10983178.002022-07-188367Actual
8081256.002022-05-208314Actual
19191190.482023-03-198328Actual
29445112.002024-01-178316Actual
2020100.002021-11-178367Budget
835200.002021-10-178317Budget
12990112.002022-09-178346Actual
13366146.542022-09-178328Actual
12109138.002022-08-178367Actual
571183.002022-03-198363Actual
30265417.002024-02-178313Actual
1243880.002022-09-178363Budget
1064350.002022-07-188326Budget
1423567.782022-10-1783111Actual
1797736.002023-02-178356Actual
15179166.242022-11-178368Actual
2057015.652023-04-1983612Actual
12627200.002022-09-178364Budget
8141175.002022-05-208364Actual
1019289.002022-07-188363Actual
27336332.002023-11-178317Actual
10595120.002022-07-188316Actual
24231169.272023-08-178328Actual
12565200.002022-09-178314Budget
39157128.422024-09-1783112Actual
354340.002022-01-178373Actual
1544416.722022-11-1783612Actual
36153313.002024-07-188315Actual
683590.002022-04-198363Budget
5243112.002022-02-178366Actual
1243976.002022-09-178363Actual
11816137.002022-08-178336Actual
23228152.602023-07-188328Actual
205395.012023-04-1983212Actual
3177881.002024-03-188346Actual
31752143.002024-03-188336Actual
32398139.852024-03-1883113Actual
2000943.002023-04-198356Actual
4710280.002022-02-178314Budget
21749196.002023-06-178314Actual
1535377.362022-11-1783611Actual
11718123.002022-08-178316Actual
5136100.002022-02-178346Budget
30571125.002024-02-178316Actual
1005380.002022-06-178368Budget
20134160.002023-04-198367Actual
11499200.002022-08-178364Budget
220890.002021-11-178368Budget
7816108.662022-04-198368Actual
174776.082023-01-1783212Actual
21841194.002023-06-178315Actual
363200.002021-10-178315Budget
2996130.002021-12-188366Actual
1446613.532022-10-1783612Actual
36598219.272024-07-188368Actual
5836280.002022-03-198314Budget
38778255.002024-09-178367Actual
2923196.002024-01-178373Actual
12110200.002022-08-178367Budget
3180460.002024-03-188356Actual
4012100.002022-01-178346Budget
17565397.002023-02-178313Actual
28581554.122023-12-188318Actual
2437735.872023-08-1783311Actual
26244248.002023-10-178367Actual
32821144.002024-04-188316Actual
28964153.952023-12-1883612Actual
293859.002021-12-188356Actual
16653246.002023-01-178314Actual
31391402.002024-03-188313Actual
6214140.002022-03-198336Actual
9479140.002022-06-178316Actual
13664153.002022-10-178364Actual
5648100.002022-03-198313Budget
8360100.002022-05-208316Budget
15621183.002022-12-188314Actual
2891101.002021-12-188346Actual
29500153.002024-01-178336Actual
24264234.422023-08-178368Actual
30861596.552024-02-178318Actual
38488293.002024-09-178365Actual
4338200.002022-01-178318Budget
242430.002021-12-188373Budget
34825224.002024-06-178363Actual
5508160.182022-02-178328Actual
20253222.302023-04-198368Actual
1959200.002021-11-178317Budget
896100.002021-10-178367Budget
2443112.462023-08-1783511Actual
38067225.232024-08-1783612Actual
1931114.592023-03-1983211Actual
29677273.002024-01-178367Actual
34910451.002024-06-178314Actual
34674157.402024-05-1983113Actual
29049232.842023-12-1883213Actual
3127587.222024-02-1783113Actual
2287139.002021-12-188313Actual
34701171.432024-05-1983213Actual
12705215.002022-09-178315Actual
2472200.002021-12-188314Budget
36061480.002024-07-188314Actual
3059860.002024-02-178326Actual
1549132.002021-11-178365Actual
9017127.002022-06-178313Actual
2346266.722023-07-1883611Actual
222200.002021-10-178314Budget
6635100.002022-03-198328Budget
3014969.672024-01-1783113Actual
3402100.002022-01-178313Budget
3685596.512024-07-1883112Actual
33172257.152024-04-188368Actual
1251730.002022-09-178373Budget
855250.002022-05-208356Budget
22251148.052023-06-178328Actual
972788.002022-06-178366Actual
38956160.342024-09-1783111Actual
10516100.002022-07-188365Budget
2505134.002023-09-178356Actual
1019380.002022-07-188363Budget
9341163.002022-06-178315Actual
36564217.752024-07-188328Actual
11969100.002022-08-178366Budget
37685454.122024-08-178318Actual
11171100.002022-07-188368Budget
15145143.512022-11-178328Actual
7627191.002022-04-198367Actual
1191060.002022-08-178356Budget
6696149.572022-03-198368Actual
27194150.002023-11-178336Actual
976200.002021-10-178318Budget
36095284.002024-07-188364Actual
36188207.002024-07-188365Actual
24145188.002023-08-178367Actual
37303301.002024-08-178315Actual
1629948.632022-12-1883411Actual
1131180.002022-08-178363Budget
13630167.002022-10-178314Actual
28902126.292023-12-1883112Actual
4772178.002022-02-178364Actual
24886147.002023-09-178365Actual
1390070.002022-10-178346Actual
11577200.002022-08-178315Budget
23970117.002023-08-178336Actual
8831231.392022-05-208318Actual
3067858.002024-02-178356Actual
2692895.002023-11-178373Actual
2837290.002023-12-188346Actual
6508180.002022-03-198367Actual
23857163.002023-08-178365Actual
26746227.572023-10-1783213Actual
3071190.002024-02-178366Actual
13508341.002022-10-178313Actual
2142153.952023-05-2083411Actual
25915234.002023-10-178315Actual
30385393.002024-02-178314Actual
29259385.002024-01-178314Actual
1409100.002021-11-178364Budget
2399677.002023-08-178346Actual
1461444.002022-11-178373Actual
6587200.002022-03-198318Budget
1992936.002023-04-198326Actual
19598334.002023-04-198313Actual
2207389.002023-06-178366Actual
38546106.002024-09-178316Actual
14175167.752022-10-178368Actual
2370142.002023-08-178373Actual
775490.002022-04-198328Budget
999290.002022-06-178328Budget
22852131.002023-07-188365Actual
3106396.512024-02-1783411Actual
34100.002021-10-178313Budget
3918556.082024-09-1783212Actual
19751116.002023-04-198364Actual
2299160.002023-07-188346Actual
1887474.002023-03-198316Actual
1559360.002022-12-188373Actual
1936540.122023-03-1983411Actual
2031186.932023-04-1983111Actual
35506146.512024-06-1783111Actual
5976206.002022-03-198315Actual
13177174.002022-09-178317Actual
2952688.002024-01-178346Actual
12047200.002022-08-178317Budget
30889207.152024-02-178328Actual
11578204.002022-08-178315Actual
17925125.002023-02-178336Actual
6834103.002022-04-198363Actual
3458243.312024-05-1983212Actual
33945133.002024-05-198316Actual
1078560.002022-07-188356Budget
36797100.762024-07-1883611Actual
1027130.002022-07-188373Budget
35414217.752024-06-178328Actual
16839111.002023-01-178316Actual
8611100.002022-05-208366Budget
10845100.002022-07-188366Budget
5461345.032022-02-178318Actual

Generated 2024-11-16 15:22:58.332 UTC