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978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002021-10-108365Actual
6696149.572022-03-128368Actual
364172.002021-10-108315Actual
2157314.592023-05-1383612Actual
20874181.002023-05-138365Actual
15145143.512022-11-108328Actual
2139456.082023-05-1383311Actual
850479.002022-05-138346Actual
12189200.002022-08-108318Budget
8690200.002022-05-138317Budget
11719100.002022-08-108316Budget
1349217.002021-11-108314Actual
31511423.002024-03-118314Actual
3075200.002021-12-118317Budget
743039.002022-04-128356Actual
3791417.782024-08-1083511Actual
1435051.822022-10-1083611Actual
24759220.002023-09-108314Actual
6261114.002022-03-128346Actual
1735814.592023-01-1083511Actual
1827867.782023-02-1083111Actual
1725200.002021-11-108336Budget
4199200.002022-01-108317Budget
34353215.662024-05-1283111Actual
5322169.002022-02-108317Actual
24674223.002023-09-108363Actual
15656141.002022-12-118364Actual
18159288.972023-02-108318Actual
26746227.572023-10-1083213Actual
1243976.002022-09-108363Actual
2207389.002023-06-108366Actual
22818173.002023-07-118315Actual
29910110.342024-01-1083311Actual
2601062.002023-10-108316Actual
28581554.122023-12-118318Actual
13819108.002022-10-108316Actual
1697998.002023-01-108366Actual
16159234.422022-12-118368Actual
2650746.502023-10-1083411Actual
4339219.272022-01-108318Actual
2955256.002024-01-108356Actual
6117100.002022-03-128316Budget
234674.002021-12-118363Actual
21281169.272023-05-138368Actual
26209320.002023-10-108317Actual
3458243.312024-05-1283212Actual
205395.012023-04-1283212Actual
2071950.002023-05-138373Actual
36153313.002024-07-118315Actual
32340168.852024-03-1183612Actual
3100940.122024-02-1083211Actual
22165225.002023-06-108367Actual
28643214.722023-12-118368Actual
32876130.002024-04-118336Actual
2031186.932023-04-1283111Actual
3918556.082024-09-1083212Actual
4013101.002022-01-108346Actual
22130222.002023-06-108317Actual
1881100.002021-11-108366Budget
22223295.032023-06-108318Actual
3688324.162024-07-1183212Actual
2746100.002021-12-118316Budget
29445112.002024-01-108316Actual
27336332.002023-11-108317Actual
28233256.002023-12-118365Actual
2245784.802023-06-1083611Actual
34408101.822024-05-1283311Actual
2370142.002023-08-108373Actual
3217304.122021-12-118318Actual
1636043.312022-12-1183611Actual
3635370.002024-07-118356Actual
35236101.002024-06-108366Actual
35293356.002024-06-108317Actual
346580.002022-01-108363Budget
1176768.002022-08-108326Actual
2531100.002021-12-118364Budget
16125157.142022-12-118328Actual
19632220.002023-04-128363Actual
14769122.002022-11-108365Actual
39304231.082024-09-1083213Actual
6260100.002022-03-128346Budget
1830614.592023-02-1083211Actual
17870113.002023-02-108316Actual
2667200.002021-12-118365Actual
10845100.002022-07-118366Budget
9806200.002022-06-108317Budget
513765.002022-02-108346Actual
34000144.002024-05-128336Actual
742950.002022-04-128356Budget
755100.002021-10-108366Budget
2106996.002023-05-138366Actual
31391402.002024-03-118313Actual
25141306.002023-09-108317Actual
458474.002022-02-108363Actual
4851200.002022-02-108315Budget
130121.002021-11-108373Actual
1251647.002022-09-108373Actual
38864179.872024-09-108328Actual
35506146.512024-06-1083111Actual
4120137.002022-01-108366Actual
326490.002021-12-118328Budget
3331272.042024-04-1183411Actual
1111080.002022-07-118328Budget
69550.002021-10-108356Budget
3221536.932024-03-1183511Actual
37125292.002024-08-108363Actual
23142257.002023-07-118367Actual
10739117.002022-07-118346Actual
7755116.232022-04-128328Actual
19163437.452023-03-128318Actual
38183266.172024-08-1083613Actual
205128.212023-04-1283112Actual
683590.002022-04-128363Budget
17777135.002023-02-108315Actual
11111143.512022-07-118328Actual
31334159.152024-02-1083613Actual
1624511.402022-12-1183211Actual
33583238.102024-04-1183613Actual
2656852.892023-10-1083611Actual
12991100.002022-09-108346Budget
20192328.362023-04-128318Actual
36536551.092024-07-118318Actual
27692126.292023-11-1083611Actual
214690.002021-11-108328Budget
13319200.002022-09-108318Budget
12564230.002022-09-108314Actual
11250100.002022-08-108313Budget
32763282.002024-04-118365Actual
15536197.002022-12-118363Actual
1027130.002022-07-118373Budget
2299160.002023-07-118346Actual
3405262.002024-05-128356Actual
14557237.002022-11-108363Actual
2355212.462023-07-1183612Actual
242430.002021-12-118373Budget
3402694.002024-05-128346Actual
3106396.512024-02-1083411Actual
2843200.002021-12-118336Budget
1942567.782023-03-1283611Actual
38240375.002024-09-108313Actual
16839111.002023-01-108316Actual
2757760.332023-11-1083211Actual
19105259.002023-03-128367Actual
36797100.762024-07-1183611Actual
16097342.002022-12-118318Actual
223217.002021-10-108314Actual
1461444.002022-11-108373Actual
10378135.002022-07-118364Actual
10844115.002022-07-118366Actual
9341163.002022-06-108315Actual
1027036.002022-07-118373Actual
907786.002022-06-108363Actual
5570141.992022-02-108368Actual
1739280.552023-01-1083611Actual
3573456.082024-06-1083212Actual
2997100.002021-12-118366Budget
3561518.842024-06-1083511Actual
15024295.002022-11-108317Actual
3676543.312024-07-1183511Actual
10738100.002022-07-118346Budget
2000943.002023-04-128356Actual
1627236.932022-12-1183311Actual
2098200.002021-11-108318Budget
30300242.002024-02-108363Actual
6775155.002022-04-128313Actual
578840.002022-03-128373Budget
29763213.212024-01-108328Actual
893780.002022-05-138368Budget
7707226.842022-04-128318Actual
21630312.002023-06-108313Actual
15621183.002022-12-118314Actual
33887271.002024-05-128365Actual
332490.002021-12-118368Budget
3402100.002022-01-108313Budget
27371266.002023-11-108367Actual
1594778.002022-12-118366Actual
18689220.002023-03-128314Actual
33675205.002024-05-128363Actual
34910451.002024-06-108314Actual
12048187.002022-08-108317Actual
13099101.002022-09-108366Actual
754107.002021-10-108366Actual
12298100.002022-08-108368Budget
10923197.002022-07-118317Actual
15117384.422022-11-108318Actual
8141175.002022-05-138364Actual
30889207.152024-02-108328Actual
174776.082023-01-1083212Actual
32306124.172024-03-1183112Actual
14018197.002022-10-108317Actual
2207158.662021-11-108368Actual
3127587.222024-02-1083113Actual
32188108.212024-03-1183411Actual
37713304.122024-08-108328Actual
19957111.002023-04-128336Actual
18604202.002023-03-128363Actual
37210471.002024-08-108314Actual
33346113.532024-04-1183611Actual
8610112.002022-05-138366Actual
2269787.002023-07-118373Actual
12705215.002022-09-108315Actual
10595120.002022-07-118316Actual
28106493.002023-12-118314Actual
2440453.952023-08-1083411Actual
3446234.802024-05-1283511Actual
15862115.002022-12-118336Actual
38125113.532024-08-1083113Actual
28198264.002023-12-118315Actual
38275211.002024-09-108363Actual
2458212.462023-08-1083612Actual
2154010.332023-05-1383112Actual
33551148.622024-04-1183213Actual
33172257.152024-04-118368Actual
15807100.002022-12-118316Actual
31986478.362024-03-118318Actual
4993100.002022-02-108316Budget
19717192.002023-04-128314Actual
836178.002021-10-108317Actual
2201475.002023-06-108346Actual
22605351.002023-07-118313Actual
8361153.002022-05-138316Actual
8831231.392022-05-138318Actual
9944200.002022-06-108318Budget
748886.002022-04-128366Actual
2891101.002021-12-118346Actual
6587200.002022-03-128318Budget
835200.002021-10-108317Budget
3373276.002024-05-128373Actual
3520351.002024-06-108356Actual
1138921.002022-08-108373Actual
2019151.002021-11-108367Actual
504100.002021-10-108316Budget
952751.002022-06-108326Actual
1954111.402023-03-1283612Actual
25176221.002023-09-108367Actual
26365222.302023-10-108368Actual
28964153.952023-12-1183612Actual
1936540.122023-03-1283411Actual
4913165.002022-02-108365Actual
13543250.002022-10-108363Actual
19070265.002023-03-128317Actual
38743397.002024-09-108317Actual
31837102.002024-03-118366Actual
2561310.332023-09-1083612Actual
7159200.002022-04-128365Budget
26065100.002023-10-108336Actual
13239177.002022-09-108367Actual
34141387.002024-05-128317Actual
8282200.002022-05-138365Budget
976200.002021-10-108318Budget
37477102.002024-08-108346Actual
962377.002022-06-108346Actual
1998369.002023-04-128346Actual
11436200.002022-08-108314Budget
32635493.002024-04-118314Actual
22725211.002023-07-118314Actual
18816185.002023-03-128365Actual
2494476.002023-09-108316Actual
31928311.002024-03-118367Actual
4446100.002022-01-108368Budget
4387178.362022-01-108328Actual
23970117.002023-08-108336Actual
2473285.002021-12-118314Actual
34674157.402024-05-1283113Actual
35976233.002024-07-118363Actual
35648115.652024-06-1083611Actual
3397240.002024-05-128326Actual
25296187.452023-09-108368Actual
8360100.002022-05-138316Budget
2497120.002023-09-108326Actual
3213482.682024-03-1183211Actual
3065271.002024-02-108346Actual
225155.012023-06-1083112Actual
1895555.002023-03-128346Actual
30265417.002024-02-108313Actual
3803323.102024-08-1083212Actual
19751116.002023-04-128364Actual
9993196.542022-06-108328Actual
2716647.002023-11-108326Actual
32458141.612024-03-1183613Actual
33110425.332024-04-118318Actual
11640100.002022-08-108365Budget
24999121.002023-09-108336Actual
1493455.002022-11-108356Actual
2777827.362023-11-1083212Actual
2747110.002021-12-118316Actual
12047200.002022-08-108317Budget
22852131.002023-07-118365Actual
12626182.002022-09-108364Actual
16688124.002023-01-108364Actual
29174217.002024-01-108363Actual
30385393.002024-02-108314Actual
4773200.002022-02-108364Budget
222200.002021-10-108314Budget
17685175.002023-02-108314Actual
21161178.002023-05-138367Actual
2893025.232023-12-1183212Actual
1191060.002022-08-108356Budget
37947123.102024-08-1083611Actual
3556187.992024-06-1083311Actual
30091173.102024-01-1083612Actual
19844135.002023-04-128365Actual
1431735.872022-10-1083411Actual
33052278.002024-04-118367Actual
279440.002021-12-118326Budget
28609226.842023-12-118328Actual
2530147.002021-12-118364Actual
7100152.002022-04-128315Actual
9576100.002022-06-108336Budget
4711240.002022-02-108314Actual
1836037.992023-02-1083411Actual
3833264.002024-09-108373Actual
840955.002022-05-138326Actual
12110200.002022-08-108367Budget
9016100.002022-06-108313Budget
1019289.002022-07-118363Actual
2399677.002023-08-108346Actual
5461345.032022-02-108318Actual
2666115.652023-10-1083612Actual
5381200.002022-02-108367Budget
1446613.532022-10-1083612Actual
10132100.002022-07-118313Budget
16568211.002023-01-108363Actual
18569419.002023-03-128313Actual
30420310.002024-02-108364Actual
4525113.002022-02-108313Actual
9263200.002022-06-108364Budget
850580.002022-05-138346Budget
504050.002022-02-108326Budget
977273.812021-10-108318Actual
3906515.652024-09-1083511Actual
1529233.742022-11-1083311Actual
7894100.002022-05-138313Budget
2239746.502023-06-1083311Actual
27081195.002023-11-108365Actual
2172143.002023-06-108373Actual
2609200.002021-12-118315Budget
895143.002021-10-108367Actual
6214140.002022-03-128336Actual
22640202.002023-07-118363Actual
14175167.752022-10-108368Actual
602130.002021-10-108336Actual
1772100.002021-11-108346Budget
518360.002022-02-108356Budget
34945290.002024-06-108364Actual
30768358.002024-02-108317Actual
1583420.002022-12-118326Actual
8458140.002022-05-138336Actual
3148387.002024-03-118373Actual
27604128.422023-11-1083311Actual
31426215.002024-03-118363Actual
18101158.002023-02-108367Actual
8281140.002022-05-138365Actual
18781131.002023-03-128315Actual
21247195.022023-05-138328Actual
5382136.002022-02-108367Actual
12990112.002022-09-108346Actual
37338248.002024-08-108365Actual
5136100.002022-02-108346Budget
2402264.002023-08-108356Actual
38152141.612024-08-1083213Actual
37593353.002024-08-108317Actual
1559360.002022-12-118373Actual
2881022.042023-12-1183511Actual
3343224.162024-04-1183212Actual
6586266.242022-03-128318Actual
39157128.422024-09-1083112Actual
35448257.152024-06-108368Actual
4524100.002022-02-108313Budget
3862777.002024-09-108346Actual
36246150.002024-07-118316Actual
1303777.002022-09-108356Actual
1842148.632023-02-1083611Actual
12846109.002022-09-108316Actual
4710280.002022-02-108314Budget
7020162.002022-04-128364Actual
424200.002021-10-108365Budget
27549179.492023-11-1083111Actual
2727997.002023-11-108366Actual
1482792.002022-11-108316Actual
12943128.002022-09-108336Actual
34234466.242024-05-128318Actual
10516100.002022-07-118365Budget
122390.002021-11-108363Budget
2039349.702023-04-1283411Actual
21749196.002023-06-108314Actual
6116107.002022-03-128316Actual
31752143.002024-03-118336Actual
405960.002022-01-108356Budget
2435026.292023-08-1083211Actual
691233.002022-04-128373Actual
2432260.332023-08-1083111Actual
630860.002022-03-128356Budget
691330.002022-04-128373Budget
37090436.002024-08-108313Actual
8830200.002022-05-138318Budget
7628200.002022-04-128367Budget
20099258.002023-04-128317Actual
466240.002022-02-108373Budget
37451120.002024-08-108336Actual
38546106.002024-09-108316Actual
14676114.002022-11-108364Actual
3138100.002021-12-118367Budget
25820270.002023-10-108314Actual
5090100.002022-02-108336Budget
39219211.402024-09-1083612Actual
36916151.832024-07-1183612Actual
27220106.002023-11-108346Actual
636779.002022-03-128366Actual
795490.002022-05-138363Actual
28902126.292023-12-1183112Actual
2148251.822023-05-1383611Actual
5897133.002022-03-128364Actual
5089118.002022-02-108336Actual
1726150.002021-11-108336Actual
32425224.062024-03-1183213Actual
32106167.782024-03-1183111Actual
11578204.002022-08-108315Actual
36188207.002024-07-118365Actual
2004278.002023-04-128366Actual
35123.002021-10-108313Actual
3014969.672024-01-1083113Actual
12565200.002022-09-108314Budget
840860.002022-05-138326Budget
14882109.002022-11-108336Actual
13759117.002022-10-108365Actual
24639372.002023-09-108313Actual
69655.002021-10-108356Actual
11577200.002022-08-108315Budget
1223680.002022-08-108328Budget
22251148.052023-06-108328Actual
8080200.002022-05-138314Budget
1490864.002022-11-108346Actual
2988341.192024-01-1083211Actual
1733156.082023-01-1083411Actual
27048281.002023-11-108315Actual
1928381.612023-03-1283111Actual
2033925.232023-04-1283211Actual
3118344.382024-02-1083212Actual
35852167.922024-06-1083213Actual
5836280.002022-03-128314Budget
3671189.062024-07-1183311Actual
1360291.002022-10-108373Actual
2103958.002023-05-138356Actual
29735479.882024-01-108318Actual
38360450.002024-09-108314Actual
2045448.632023-04-1283611Actual
33018402.002024-04-118317Actual
29677273.002024-01-108367Actual
1223798.052022-08-108328Actual
10692141.002022-07-118336Actual
20747241.002023-05-138314Actual
1535377.362022-11-1083611Actual
36598219.272024-07-118368Actual
17157126.842023-01-108328Actual
2549667.782023-09-1083611Actual
5975200.002022-03-128315Budget
967050.002022-06-108356Budget
4445157.142022-01-108368Actual
578942.002022-03-128373Actual
8752169.002022-05-138367Actual
38836470.792024-09-108318Actual
37033157.402024-07-1183613Actual
781580.002022-04-128368Budget
7567264.002022-04-128317Actual
37805136.932024-08-1083111Actual
3718290.002024-08-108373Actual
7489100.002022-04-128366Budget
32014257.152024-03-118328Actual
29259385.002024-01-108314Actual
24203310.182023-08-108318Actual
7335100.002022-04-128336Budget
37860116.722024-08-1083311Actual
571183.002022-03-128363Actual
17430.002021-10-108373Budget
21664232.002023-06-108363Actual
915530.002022-06-108373Budget
962280.002022-06-108346Budget
6038200.002022-03-128365Budget
1222102.002021-11-108363Actual
4121100.002022-01-108366Budget
7239100.002022-04-128316Budget
887890.002022-05-138328Budget
3323155.632021-12-118368Actual
29937103.952024-01-1083411Actual
1336780.002022-09-108328Budget
23764167.002023-08-108364Actual
12944100.002022-09-108336Budget
3966136.002022-01-108336Actual
3865375.002024-09-108356Actual
1289442.002022-09-108326Actual
1647610.332022-12-1183612Actual
1629111.002021-11-108316Actual
22760121.002023-07-118364Actual
283100.002021-10-108364Budget
3668466.722024-07-1183211Actual
29139397.002024-01-108313Actual
1165142.002021-11-108313Actual
28523247.002023-12-118367Actual
17719137.002023-02-108364Actual
5569100.002022-02-108368Budget
29585102.002024-01-108366Actual
8140200.002022-05-138364Budget
1243880.002022-09-108363Budget
4338200.002022-01-108318Budget
2890100.002021-12-118346Budget
1621781.612022-12-1183111Actual
38067225.232024-08-1083612Actual
6960220.002022-04-128314Actual
20662221.002023-05-138363Actual
3685596.512024-07-1183112Actual
10594100.002022-07-118316Budget
9865139.002022-06-108367Actual
2668200.002021-12-118365Budget
13427100.002022-09-108368Budget
17565397.002023-02-108313Actual
19598334.002023-04-128313Actual
27631100.762023-11-1083411Actual
22965103.002023-07-118336Actual
4386100.002022-01-108328Budget
5460200.002022-02-108318Budget
2346266.722023-07-1183611Actual
26332231.392023-10-108328Actual
26304542.002023-10-108318Actual
18187135.932023-02-108328Actual
1408154.002021-11-108364Actual
1629948.632022-12-1183411Actual
952660.002022-06-108326Budget
8220200.002022-05-138315Budget
12706200.002022-09-108315Budget
11499200.002022-08-108364Budget
1992936.002023-04-128326Actual
9342200.002022-06-108315Budget
7336138.002022-04-128336Actual
5896200.002022-03-128364Budget
15501408.002022-12-118313Actual
38898237.452024-09-108368Actual
4200158.002022-01-108317Actual
855250.002022-05-138356Budget
1724970.972023-01-1083111Actual
354240.002022-01-108373Budget
2535486.932023-09-1083111Actual
1196893.002022-08-108366Actual
38686117.002024-09-108366Actual
27139104.002023-11-108316Actual
3059860.002024-02-108326Actual
1064350.002022-07-118326Budget
1392651.002022-10-108356Actual
1409100.002021-11-108364Budget
38778255.002024-09-108367Actual
3172439.002024-03-118326Actual
2293721.002023-07-118326Actual
3180460.002024-03-118356Actual
33404101.822024-04-1183112Actual
3216192.252024-03-1183311Actual
30803276.002024-02-108367Actual
38488293.002024-09-108365Actual
33945133.002024-05-128316Actual
2472200.002021-12-118314Budget
29387231.002024-01-108365Actual
1429051.822022-10-1083311Actual
20134160.002023-04-128367Actual
7099200.002022-04-128315Budget
220890.002021-11-108368Budget
2332063.532023-07-1183111Actual
2405467.002023-08-108366Actual
5508160.182022-02-108328Actual
10133121.002022-07-118313Actual
12109138.002022-08-108367Actual
27457317.752023-11-108328Actual
406057.002022-01-108356Actual
1628100.002021-11-108316Budget
16894106.002023-01-108336Actual
24886147.002023-09-108365Actual
2543634.802023-09-1083411Actual
601200.002021-10-108336Budget
1750816.722023-01-1083612Actual
37245317.002024-08-108364Actual
23857163.002023-08-108365Actual
30208155.642024-01-1083613Actual
30923313.212024-02-108368Actual
2603721.002023-10-108326Actual
37627303.002024-08-108367Actual
11062295.032022-07-118318Actual
6507200.002022-03-128367Budget
26836345.002023-11-108313Actual
13724203.002022-10-108315Actual
2286100.002021-12-118313Budget
1990295.002023-04-128316Actual
2093281.002023-05-138316Actual
28844100.762023-12-1183611Actual
27986398.002023-12-118313Actual
3742339.002024-08-108326Actual
29049232.842023-12-1183213Actual
2546326.292023-09-1083511Actual
11969100.002022-08-108366Budget
24145188.002023-08-108367Actual
21219395.032023-05-138318Actual
35386466.242024-06-108318Actual
2609156.002023-10-108346Actual
10379200.002022-07-118364Budget
37887120.972024-08-1083411Actual
6446200.002022-03-128317Budget
9203253.002022-06-108314Actual
34496167.782024-05-1283611Actual
20627372.002023-05-138313Actual
12767126.002022-09-108365Actual
363200.002021-10-108315Budget
10318217.002022-07-118314Actual
35003335.002024-06-108315Actual
1078668.002022-07-118356Actual
4259167.002022-01-108367Actual
15059227.002022-11-108367Actual
3653200.002022-01-108364Budget
1190945.002022-08-108356Actual
5243112.002022-02-108366Actual
1395988.002022-10-108366Actual
29294222.002024-01-108364Actual
5242100.002022-02-108366Budget
19809163.002023-04-128315Actual
2042028.422023-04-1283511Actual
10458180.002022-07-118315Actual
31302155.642024-02-1083213Actual
13630167.002022-10-108314Actual
966942.002022-06-108356Actual
2142153.952023-05-1383411Actual
2437735.872023-08-1083311Actual
34295219.272024-05-128368Actual
36061480.002024-07-118314Actual
27194150.002023-11-108336Actual
2196031.002023-06-108326Actual
23729224.002023-08-108314Actual
164455.012022-12-1183212Actual
2540932.672023-09-1083311Actual
3553479.482024-06-1083211Actual
2538213.532023-09-1083211Actual
6634135.932022-03-128328Actual
35767225.232024-06-1083612Actual
3590280.002022-01-108314Budget
2237035.872023-06-1083211Actual
24851143.002023-09-108315Actual
6037164.002022-03-128365Actual
738393.002022-04-128346Actual
23228152.602023-07-118328Actual
1890139.002023-03-128326Actual
2352010.332023-07-1183112Actual
20840177.002023-05-138315Actual
9805223.002022-06-108317Actual
1549132.002021-11-108365Actual
2443112.462023-08-1083511Actual
11639189.002022-08-108365Actual
1523780.552022-11-1083111Actual
3071190.002024-02-108366Actual
1730435.872023-01-1083311Actual
7627191.002022-04-128367Actual
2204043.002023-06-108356Actual
1289550.002022-09-108326Budget
17530.002021-10-108373Actual
1901394.002023-03-128366Actual
33230185.872024-04-1183111Actual
5321200.002022-02-108317Budget
2446584.802023-08-1083611Actual
27929243.362023-11-1083613Actual
21126195.002023-05-138317Actual
11172149.572022-07-118368Actual
1833337.992023-02-1083311Actual
11063200.002022-07-118318Budget
37536118.002024-08-108366Actual
20220178.362023-04-128328Actual
3035794.002024-02-108373Actual
1866147.002023-03-128373Actual
12297129.872022-08-108368Actual
3216200.002021-12-118318Budget
3290297.002024-04-118346Actual
34554110.342024-05-1283112Actual
16533358.002023-01-108313Actual
2144811.402023-05-1383511Actual
31155128.422024-02-1083112Actual
2611748.002023-10-108356Actual
255816.082023-09-1083212Actual
1686628.002023-01-108326Actual
17036237.002023-01-108317Actual
2645343.312023-10-1083211Actual
38395235.002024-09-108364Actual
7895114.002022-05-138313Actual
12768100.002022-09-108365Budget
28431111.002023-12-118366Actual
16746185.002023-01-108315Actual
35096102.002024-06-108316Actual
3868100.002022-01-108316Budget
24111251.002023-08-108317Actual
915424.002022-06-108373Actual
31894371.002024-03-118317Actual
17191182.902023-01-108368Actual
37001181.962024-07-1183213Actual
29855184.812024-01-1083111Actual
33138210.182024-04-118328Actual
177398.002021-11-108346Actual
22284158.662023-06-108368Actual
31604279.002024-03-118315Actual
3408492.002024-05-128366Actual
3403132.002022-01-108313Actual
2502566.002023-09-108346Actual
26425101.822023-10-1083111Actual
630751.002022-03-128356Actual
2020100.002021-11-108367Budget
29022122.312023-12-1183113Actual
1131180.002022-08-108363Budget
2242453.952023-06-1083411Actual
6774100.002022-04-128313Budget
855172.002022-05-138356Actual
11498169.002022-08-108364Actual
2648049.702023-10-1083311Actual
7238136.002022-04-128316Actual
31097126.292024-02-1083611Actual
18220210.182023-02-108368Actual
3582581.962024-06-1083113Actual
2133962.462023-05-1383111Actual
2839869.002023-12-118356Actual
9202200.002022-06-108314Budget
12188245.032022-08-108318Actual
14113338.972022-10-108318Actual
144355.012022-10-1083212Actual
6635100.002022-03-128328Budget
188088.002021-11-108366Actual
3517780.002024-06-108346Actual
29352293.002024-01-108315Actual
504151.002022-02-108326Actual
2099260.182021-11-108318Actual
1789732.002023-02-108326Actual
1851216.722023-02-1083612Actual
4914200.002022-02-108365Budget
34100.002021-10-108313Budget
11815100.002022-08-108336Budget
1423567.782022-10-1083111Actual
14734194.002022-11-108315Actual
2671974.942023-10-1083113Actual
36095284.002024-07-118364Actual
34176222.002024-05-128367Actual
3558884.802024-06-1083411Actual
10054164.722022-06-108368Actual
1632613.532022-12-1183511Actual
3325869.912024-04-1183211Actual
728763.002022-04-128326Actual
1496779.002022-11-108366Actual
26956372.002023-11-108314Actual
3067858.002024-02-108356Actual
1251730.002022-09-108373Budget
32248101.822024-03-1183611Actual
32607118.002024-04-118373Actual
2193376.002023-06-108316Actual
25855187.002023-10-108364Actual
29797261.692024-01-108368Actual
25262179.872023-09-108328Actual
1662599.002023-01-108373Actual
2473142.002023-09-108373Actual
1960190.002021-11-108317Actual
255548.212023-09-1083112Actual
21783103.002023-06-108364Actual
9726100.002022-06-108366Budget
130030.002021-11-108373Budget
6213100.002022-03-128336Budget
3965100.002022-01-108336Budget
28140242.002023-12-118364Actual
7568200.002022-04-128317Budget
23107225.002023-07-118317Actual
738280.002022-04-128346Budget
2947238.002024-01-108326Actual
2136734.802023-05-1383211Actual
245239.272023-08-1083112Actual
28346163.002023-12-118336Actual
803232.002022-05-138373Actual
1550200.002021-11-108365Budget
1727726.292023-01-1083211Actual
13428191.992022-09-108368Actual
728660.002022-04-128326Budget
26990240.002023-11-108364Actual
775490.002022-04-128328Budget
34733141.612024-05-1283613Actual
26779162.662023-10-1083613Actual
10319200.002022-07-118314Budget
2878396.512023-12-1183411Actual
2337545.442023-07-1183311Actual
20987115.002023-05-138336Actual
6445264.002022-03-128317Actual
34790375.002024-06-108313Actual
4772178.002022-02-108364Actual
10457200.002022-07-118315Budget
32048254.122024-03-118368Actual
3750371.002024-08-108356Actual
505133.002021-10-108316Actual
1800983.002023-02-108366Actual
4260200.002022-01-108367Budget
55346.002021-10-108326Actual
1487200.002021-11-108315Budget
11718123.002022-08-108316Actual
999290.002022-06-108328Budget
2807891.002023-12-118373Actual
1387484.002022-10-108336Actual
32398139.852024-03-1183113Actual
10515146.002022-07-118365Actual
34616197.572024-05-1283612Actual
16653246.002023-01-108314Actual
466342.002022-02-108373Actual
32728293.002024-04-118315Actual
144089.272022-10-1083112Actual
12627200.002022-09-108364Budget
2036622.042023-04-1283311Actual
24231169.272023-08-108328Actual
1838711.402023-02-1083511Actual
9478100.002022-06-108316Budget
13240200.002022-09-108367Budget
13177174.002022-09-108317Actual
3137138.002021-12-118367Actual
2095930.002023-05-138326Actual
37396116.002024-08-108316Actual
36974164.412024-07-1183113Actual
2505134.002023-09-108356Actual
1019380.002022-07-118363Budget
36443414.002024-07-118317Actual
29971116.722024-01-1083611Actual
5649113.002022-03-128313Actual
35885162.662024-06-1083613Actual
12847100.002022-09-108316Budget
9866200.002022-06-108367Budget
3284834.002024-04-118326Actual
3652157.002022-01-108364Actual
64984.002021-10-108346Actual
31036117.782024-02-1083311Actual
32550209.002024-04-118363Actual
23200285.932023-07-118318Actual
346479.002022-01-108363Actual
1176650.002022-08-108326Budget
19191190.482023-03-128328Actual
13366146.542022-09-108328Actual
6508180.002022-03-128367Actual
19225157.142023-03-128368Actual
29082155.642023-12-1183613Actual
7021200.002022-04-128364Budget
31546240.002024-03-118364Actual
18723137.002023-03-128364Actual
17071169.002023-01-108367Actual
36386104.002024-07-118366Actual
14642209.002022-11-108314Actual
2692895.002023-11-108373Actual
2653411.402023-10-1083511Actual
1968994.002023-04-128373Actual
2786978.452023-11-1083113Actual
3901173.102024-09-1083311Actual
3603369.002024-07-118373Actual
13508341.002022-10-108313Actual
11816137.002022-08-108336Actual
35038195.002024-06-108365Actual
8081256.002022-05-138314Actual
1959200.002021-11-108317Budget
18066268.002023-02-108317Actual
1078560.002022-07-118356Budget
571080.002022-03-128363Budget
21988122.002023-06-108336Actual
31217188.002024-02-1083612Actual
9400185.002022-06-108365Actual
3438141.192024-05-1283211Actual
39099147.572024-09-1083611Actual
8611100.002022-05-138366Budget
3627336.002024-07-118326Actual
15179166.242022-11-108368Actual
27429429.882023-11-108318Actual
3328576.292024-04-1183311Actual
1526513.532022-11-1083211Actual
3632790.002024-07-118346Actual
1426313.532022-10-1083211Actual
14053238.002022-10-108367Actual
5837278.002022-03-128314Actual
2147151.082021-11-108328Actual
1939228.422023-03-1283511Actual
15749163.002022-12-118365Actual
21841194.002023-06-108315Actual
282165.002021-10-108364Actual
30571125.002024-02-108316Actual
7816108.662022-04-128368Actual
1488238.002021-11-108315Actual
9575138.002022-06-108336Actual
1544416.722022-11-1083612Actual
167749.002021-11-108326Actual
1083126.842021-10-108368Actual
616550.002022-03-128326Budget
24793104.002023-09-108364Actual
1931114.592023-03-1283211Actual
13318288.972022-09-108318Actual
2615066.002023-10-108366Actual
11251158.002022-08-108313Actual
25733213.002023-10-108363Actual
16039230.002022-12-118367Actual
35328296.002024-06-108367Actual
26871282.002023-11-108363Actual
2305095.002023-07-118366Actual
34262281.392024-05-128328Actual
648100.002021-10-108346Budget
1933822.042023-03-1283311Actual
1138830.002022-08-108373Budget
3800586.932024-08-1083112Actual
18929105.002023-03-128336Actual
2394218.002023-08-108326Actual
1390070.002022-10-108346Actual
3783332.672024-08-1083211Actual
293750.002021-12-118356Budget
391650.002022-01-108326Budget
30981148.632024-02-1083111Actual
28021254.002023-12-118363Actual
7706200.002022-04-128318Budget
1164100.002021-11-108313Budget
2579267.002023-10-108373Actual
9590.002021-10-108363Budget
33760376.002024-05-128314Actual
34701171.432024-05-1283213Actual
6961200.002022-04-128314Budget
20782145.002023-05-138364Actual
39038127.362024-09-1083411Actual
2662714.592023-10-1083112Actual
38453253.002024-09-108315Actual
1005380.002022-06-108368Budget
2923196.002024-01-108373Actual
36478290.002024-07-118367Actual
245502.892023-08-1083212Actual
1485436.002022-11-108326Actual
32961129.002024-04-118366Actual
30861596.552024-02-108318Actual
32821144.002024-04-118316Actual
23822179.002023-08-108315Actual
17600237.002023-02-108363Actual
5976206.002022-03-128315Actual
3292850.002024-04-118356Actual
164189.272022-12-1183112Actual
1591457.002022-12-118356Actual
167640.002021-11-108326Budget
12376124.002022-09-108313Actual
28701185.872023-12-1183111Actual
35942308.002024-07-118313Actual
518464.002022-02-108356Actual
11171100.002022-07-118368Budget
2765844.382023-11-1083511Actual
9945361.692022-06-108318Actual
391764.002022-01-108326Actual
16781185.002023-01-108365Actual
108490.002021-10-108368Budget
2101379.002023-05-138346Actual
1186286.002022-08-108346Actual
182044.002021-11-108356Actual
23262155.632023-07-118368Actual
24264234.422023-08-108368Actual
242535.002021-12-118373Actual
195106.082023-03-1283212Actual
5648100.002022-03-128313Budget
38601155.002024-09-108336Actual
25915234.002023-10-108315Actual
10983178.002022-07-118367Actual
2254817.782023-06-1083612Actual
37685454.122024-08-108318Actual
30478264.002024-02-108315Actual
2872951.822023-12-1183211Actual
2875687.992023-12-1183311Actual
3591245.002022-01-108314Actual
32515344.002024-04-118313Actual
1303860.002022-09-108356Budget
15714146.002022-12-118315Actual
4012100.002022-01-108346Budget
2340252.892023-07-1183411Actual
907690.002022-06-108363Budget
33795242.002024-05-128364Actual
27491211.692023-11-108368Actual
13178200.002022-09-108317Budget
39277122.312024-09-1083113Actual
1348200.002021-11-108314Budget
9262196.002022-06-108364Actual
8689180.002022-05-138317Actual
27750136.932023-11-1083112Actual
181950.002021-11-108356Budget
3443594.382024-05-1283411Actual

Generated 2024-11-10 03:32:12.103 UTC