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851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-05-148314Budget
1727726.292023-01-1183211Actual
164189.272022-12-1283112Actual
683590.002022-04-138363Budget
6214140.002022-03-138336Actual
19105259.002023-03-138367Actual
19598334.002023-04-138313Actual
1627236.932022-12-1283311Actual
2340252.892023-07-1283411Actual
742950.002022-04-138356Budget
2666115.652023-10-1183612Actual
27549179.492023-11-1183111Actual
23729224.002023-08-118314Actual
3284834.002024-04-128326Actual
1842148.632023-02-1183611Actual
27692126.292023-11-1183611Actual
976200.002021-10-118318Budget
12298100.002022-08-118368Budget
5509100.002022-02-118328Budget
17071169.002023-01-118367Actual
3331272.042024-04-1283411Actual
2650746.502023-10-1183411Actual
1064246.002022-07-128326Actual
33172257.152024-04-128368Actual
7755116.232022-04-138328Actual
35942308.002024-07-128313Actual
3732167.002022-01-118315Actual
1739280.552023-01-1183611Actual
31837102.002024-03-128366Actual
24793104.002023-09-118364Actual
33524134.592024-04-1283113Actual
34000144.002024-05-138336Actual
293750.002021-12-128356Budget
1544416.722022-11-1183612Actual
518360.002022-02-118356Budget
16894106.002023-01-118336Actual
32458141.612024-03-1283613Actual
518464.002022-02-118356Actual
795490.002022-05-148363Actual
15807100.002022-12-128316Actual
1559360.002022-12-128373Actual
255816.082023-09-1183212Actual
578942.002022-03-138373Actual
34408101.822024-05-1383311Actual
4445157.142022-01-118368Actual
1496779.002022-11-118366Actual
29022122.312023-12-1283113Actual
9865139.002022-06-118367Actual
10515146.002022-07-128365Actual
30265417.002024-02-118313Actual
30478264.002024-02-118315Actual
2609156.002023-10-118346Actual
38864179.872024-09-118328Actual
214690.002021-11-118328Budget
38395235.002024-09-118364Actual
3790200.002022-01-118365Budget
10594100.002022-07-128316Budget
10054164.722022-06-118368Actual
29049232.842023-12-1283213Actual
748886.002022-04-138366Actual
3323155.632021-12-128368Actual
32515344.002024-04-128313Actual
31426215.002024-03-128363Actual
19070265.002023-03-138317Actual
691233.002022-04-138373Actual
25820270.002023-10-118314Actual
6037164.002022-03-138365Actual
2549667.782023-09-1183611Actual
34295219.272024-05-138368Actual
23822179.002023-08-118315Actual
27371266.002023-11-118367Actual
30176181.962024-01-1183213Actual
94102.002021-10-118363Actual
2004278.002023-04-138366Actual
29259385.002024-01-118314Actual
4993100.002022-02-118316Budget
1348200.002021-11-118314Budget
1629948.632022-12-1283411Actual
2603721.002023-10-118326Actual
36797100.762024-07-1283611Actual
3488294.002024-06-118373Actual
29352293.002024-01-118315Actual
4339219.272022-01-118318Actual
32425224.062024-03-1283213Actual
9202200.002022-06-118314Budget
18220210.182023-02-118368Actual
20220178.362023-04-138328Actual
1733156.082023-01-1183411Actual
27194150.002023-11-118336Actual
2890100.002021-12-128346Budget
23200285.932023-07-128318Actual
6587200.002022-03-138318Budget
571183.002022-03-138363Actual
34674157.402024-05-1383113Actual
21126195.002023-05-148317Actual
3898473.102024-09-1183211Actual
8689180.002022-05-148317Actual
29642383.002024-01-118317Actual
2546326.292023-09-1183511Actual
8830200.002022-05-148318Budget
29585102.002024-01-118366Actual
24203310.182023-08-118318Actual
3833264.002024-09-118373Actual
8610112.002022-05-148366Actual
17129314.722023-01-118318Actual
28701185.872023-12-1283111Actual
24886147.002023-09-118365Actual
12376124.002022-09-118313Actual
2473285.002021-12-128314Actual
4710280.002022-02-118314Budget
33346113.532024-04-1283611Actual
346479.002022-01-118363Actual
3405262.002024-05-138356Actual
3857360.002024-09-118326Actual
34701171.432024-05-1383213Actual
33110425.332024-04-128318Actual
16746185.002023-01-118315Actual
2656852.892023-10-1183611Actual
27986398.002023-12-128313Actual
3403132.002022-01-118313Actual
2432260.332023-08-1183111Actual
3901173.102024-09-1183311Actual
37303301.002024-08-118315Actual
10458180.002022-07-128315Actual
1800983.002023-02-118366Actual
2667200.002021-12-128365Actual
2000943.002023-04-138356Actual
9590.002021-10-118363Budget
16039230.002022-12-128367Actual
7706200.002022-04-138318Budget
25855187.002023-10-118364Actual
4260200.002022-01-118367Budget
5090100.002022-02-118336Budget
36443414.002024-07-128317Actual
12705215.002022-09-118315Actual
38152141.612024-08-1183213Actual
332490.002021-12-128368Budget
2494476.002023-09-118316Actual
22165225.002023-06-118367Actual
18816185.002023-03-138365Actual
855172.002022-05-148356Actual
3627336.002024-07-128326Actual
12297129.872022-08-118368Actual
164455.012022-12-1283212Actual
601200.002021-10-118336Budget
39337213.542024-09-1183613Actual
1531950.762022-11-1183411Actual
966942.002022-06-118356Actual
1583420.002022-12-128326Actual
13724203.002022-10-118315Actual
27139104.002023-11-118316Actual
33230185.872024-04-1283111Actual
3750371.002024-08-118356Actual
3800586.932024-08-1183112Actual
16653246.002023-01-118314Actual
915424.002022-06-118373Actual
7568200.002022-04-138317Budget
2440453.952023-08-1183411Actual
12767126.002022-09-118365Actual
4121100.002022-01-118366Budget
15714146.002022-12-128315Actual
513765.002022-02-118346Actual
1186286.002022-08-118346Actual
23142257.002023-07-128367Actual
1289442.002022-09-118326Actual
31391402.002024-03-128313Actual
31894371.002024-03-128317Actual
1890139.002023-03-138326Actual
2988341.192024-01-1183211Actual
18929105.002023-03-138336Actual
1694646.002023-01-118356Actual
34100.002021-10-118313Budget
3918556.082024-09-1183212Actual
19717192.002023-04-138314Actual
10457200.002022-07-128315Budget
2036622.042023-04-1383311Actual
6696149.572022-03-138368Actual
2093281.002023-05-148316Actual
3590280.002022-01-118314Budget
12189200.002022-08-118318Budget
2875687.992023-12-1283311Actual
20134160.002023-04-138367Actual
33018402.002024-04-128317Actual
1222102.002021-11-118363Actual
20987115.002023-05-148336Actual
9866200.002022-06-118367Budget
2724650.002023-11-118356Actual
22130222.002023-06-118317Actual
2098200.002021-11-118318Budget
19163437.452023-03-138318Actual
31511423.002024-03-128314Actual
14676114.002022-11-118364Actual
38183266.172024-08-1183613Actual
12109138.002022-08-118367Actual
37593353.002024-08-118317Actual
22605351.002023-07-128313Actual
24145188.002023-08-118367Actual
22965103.002023-07-128336Actual
15059227.002022-11-118367Actual
37805136.932024-08-1183111Actual
35852167.922024-06-1183213Actual
12943128.002022-09-118336Actual
10319200.002022-07-128314Budget
1881100.002021-11-118366Budget
1223680.002022-08-118328Budget
25698293.002023-10-118313Actual
1025134.422021-10-118328Actual
3671189.062024-07-1283311Actual
1387484.002022-10-118336Actual
10691100.002022-07-128336Budget
34554110.342024-05-1383112Actual
26332231.392023-10-118328Actual
14113338.972022-10-118318Actual
1485436.002022-11-118326Actual
3076248.002021-12-128317Actual
887890.002022-05-148328Budget
32961129.002024-04-128366Actual
18604202.002023-03-138363Actual
3216200.002021-12-128318Budget
29387231.002024-01-118365Actual
38778255.002024-09-118367Actual
4773200.002022-02-118364Budget
6834103.002022-04-138363Actual
36246150.002024-07-128316Actual
2237035.872023-06-1183211Actual
2019151.002021-11-118367Actual
37210471.002024-08-118314Actual
10595120.002022-07-128316Actual
188088.002021-11-118366Actual
7567264.002022-04-138317Actual
1426313.532022-10-1183211Actual
10984200.002022-07-128367Budget
504050.002022-02-118326Budget
39219211.402024-09-1183612Actual
23644182.002023-08-118363Actual
3265114.722021-12-128328Actual
31155128.422024-02-1183112Actual
2505134.002023-09-118356Actual
2071950.002023-05-148373Actual
2831834.002023-12-128326Actual
2531100.002021-12-128364Budget
3718290.002024-08-118373Actual
3865375.002024-09-118356Actual
6260100.002022-03-138346Budget
16688124.002023-01-118364Actual
1901394.002023-03-138366Actual
5321200.002022-02-118317Budget
35448257.152024-06-118368Actual
5897133.002022-03-138364Actual
2099260.182021-11-118318Actual
33795242.002024-05-138364Actual
16097342.002022-12-128318Actual
9017127.002022-06-118313Actual
850580.002022-05-148346Budget
8360100.002022-05-148316Budget
3180460.002024-03-128356Actual
1550200.002021-11-118365Budget
24231169.272023-08-118328Actual
2535486.932023-09-1183111Actual
25950202.002023-10-118365Actual
3789206.002022-01-118365Actual
3791417.782024-08-1183511Actual
11577200.002022-08-118315Budget
12768100.002022-09-118365Budget
154118.212022-11-1183112Actual
3059860.002024-02-118326Actual
177398.002021-11-118346Actual
2147151.082021-11-118328Actual
2399677.002023-08-118346Actual
781580.002022-04-138368Budget
1461444.002022-11-118373Actual
1942567.782023-03-1383611Actual
5382136.002022-02-118367Actual
144355.012022-10-1183212Actual
14557237.002022-11-118363Actual
34616197.572024-05-1383612Actual
8361153.002022-05-148316Actual
9203253.002022-06-118314Actual
1591457.002022-12-128356Actual
3965100.002022-01-118336Budget
13543250.002022-10-118363Actual
14141137.452022-10-118328Actual
2543634.802023-09-1183411Actual
1968994.002023-04-138373Actual
29500153.002024-01-118336Actual
6961200.002022-04-138314Budget
21783103.002023-06-118364Actual
4387178.362022-01-118328Actual
23764167.002023-08-118364Actual
504151.002022-02-118326Actual
2139456.082023-05-1483311Actual
279440.002021-12-128326Budget
38275211.002024-09-118363Actual
8219184.002022-05-148315Actual
2142153.952023-05-1483411Actual
2370142.002023-08-118373Actual
34353215.662024-05-1383111Actual
1960190.002021-11-118317Actual
38453253.002024-09-118315Actual
3106396.512024-02-1183411Actual
6960220.002022-04-138314Actual
1027036.002022-07-128373Actual
205128.212023-04-1383112Actual
5136100.002022-02-118346Budget
2207389.002023-06-118366Actual
22725211.002023-07-128314Actual
102490.002021-10-118328Budget
10738100.002022-07-128346Budget
4525113.002022-02-118313Actual
30889207.152024-02-118328Actual
37536118.002024-08-118366Actual
1408154.002021-11-118364Actual
1078668.002022-07-128356Actual
3328576.292024-04-1283311Actual
167749.002021-11-118326Actual
195106.082023-03-1383212Actual
29445112.002024-01-118316Actual
2337545.442023-07-1283311Actual
14018197.002022-10-118317Actual
32821144.002024-04-128316Actual
245502.892023-08-1183212Actual
35885162.662024-06-1183613Actual
17812167.002023-02-118365Actual
33466170.982024-04-1283612Actual
12565200.002022-09-118314Budget
13630167.002022-10-118314Actual
2057015.652023-04-1383612Actual
2103958.002023-05-148356Actual
16159234.422022-12-128368Actual
26425101.822023-10-1183111Actual
4200158.002022-01-118317Actual
1390070.002022-10-118346Actual
6634135.932022-03-138328Actual
2172143.002023-06-118373Actual
17600237.002023-02-118363Actual
21875125.002023-06-118365Actual
1176768.002022-08-118326Actual
977273.812021-10-118318Actual
8081256.002022-05-148314Actual
25234367.752023-09-118318Actual
3573456.082024-06-1183212Actual
35293356.002024-06-118317Actual
2952688.002024-01-118346Actual
9576100.002022-06-118336Budget
3906515.652024-09-1183511Actual
1772100.002021-11-118346Budget
2653411.402023-10-1183511Actual
2437735.872023-08-1183311Actual
2765844.382023-11-1183511Actual
850479.002022-05-148346Actual
37860116.722024-08-1183311Actual
3869129.002022-01-118316Actual
38956160.342024-09-1183111Actual
27491211.692023-11-118368Actual
242430.002021-12-128373Budget
35767225.232024-06-1183612Actual
8751200.002022-05-148367Budget
2923196.002024-01-118373Actual
26244248.002023-10-118367Actual
11815100.002022-08-118336Budget
2996130.002021-12-128366Actual
31302155.642024-02-1183213Actual
6445264.002022-03-138317Actual
24851143.002023-09-118315Actual
36916151.832024-07-1283612Actual
28844100.762023-12-1283611Actual
6117100.002022-03-138316Budget
20747241.002023-05-148314Actual
3635370.002024-07-128356Actual
37747296.542024-08-118368Actual
2039349.702023-04-1383411Actual
2716647.002023-11-118326Actual
3553479.482024-06-1183211Actual
504100.002021-10-118316Budget
12991100.002022-09-118346Budget
5836280.002022-03-138314Budget
36598219.272024-07-128368Actual
836178.002021-10-118317Actual
5243112.002022-02-118366Actual
2458212.462023-08-1183612Actual
2878396.512023-12-1283411Actual
27604128.422023-11-1183311Actual
25141306.002023-09-118317Actual
364172.002021-10-118315Actual
1697998.002023-01-118366Actual
38240375.002024-09-118313Actual
2645343.312023-10-1183211Actual
27457317.752023-11-118328Actual
36564217.752024-07-128328Actual
3512345.002024-06-118326Actual
3685596.512024-07-1283112Actual
21281169.272023-05-148368Actual
12990112.002022-09-118346Actual
182044.002021-11-118356Actual
8281140.002022-05-148365Actual
3071190.002024-02-118366Actual
1887474.002023-03-138316Actual
1191060.002022-08-118356Budget
28346163.002023-12-128336Actual
19191190.482023-03-138328Actual
15024295.002022-11-118317Actual
2394218.002023-08-118326Actual
23107225.002023-07-128317Actual
33551148.622024-04-1283213Actual
2997100.002021-12-128366Budget
7021200.002022-04-138364Budget
13319200.002022-09-118318Budget
9478100.002022-06-118316Budget
31639266.002024-03-128365Actual
26990240.002023-11-118364Actual
1303777.002022-09-118356Actual
144089.272022-10-1183112Actual
1765741.002023-02-118373Actual
30861596.552024-02-118318Actual
38686117.002024-09-118366Actual
466240.002022-02-118373Budget
282165.002021-10-118364Actual
7100152.002022-04-138315Actual
37887120.972024-08-1183411Actual
35123.002021-10-118313Actual
15145143.512022-11-118328Actual
5460200.002022-02-118318Budget
30029118.852024-01-1183112Actual
3458243.312024-05-1383212Actual
39304231.082024-09-1183213Actual
25296187.452023-09-118368Actual
1939228.422023-03-1383511Actual
405960.002022-01-118356Budget
11437260.002022-08-118314Actual
16839111.002023-01-118316Actual
35038195.002024-06-118365Actual
279529.002021-12-128326Actual
3688324.162024-07-1283212Actual
5837278.002022-03-138314Actual
458580.002022-02-118363Budget
29797261.692024-01-118368Actual
5975200.002022-03-138315Budget
2843200.002021-12-128336Budget
35151132.002024-06-118336Actual
2305095.002023-07-128366Actual
35414217.752024-06-118328Actual
2254817.782023-06-1183612Actual
2615066.002023-10-118366Actual
32670298.002024-04-128364Actual
3065271.002024-02-118346Actual
3668466.722024-07-1283211Actual
7336138.002022-04-138336Actual
17430.002021-10-118373Budget
1954111.402023-03-1383612Actual
15749163.002022-12-128365Actual
13239177.002022-09-118367Actual
6774100.002022-04-138313Budget
2239746.502023-06-1183311Actual
1827867.782023-02-1183111Actual
38601155.002024-09-118336Actual
17719137.002023-02-118364Actual
16004256.002022-12-128317Actual
9945361.692022-06-118318Actual
15536197.002022-12-128363Actual
3137138.002021-12-128367Actual
29855184.812024-01-1183111Actual
9479140.002022-06-118316Actual
22818173.002023-07-128315Actual
2837290.002023-12-128346Actual
11719100.002022-08-118316Budget
10739117.002022-07-128346Actual
30571125.002024-02-118316Actual
10924200.002022-07-128317Budget
36061480.002024-07-128314Actual
3731200.002022-01-118315Budget
12847100.002022-09-118316Budget
11499200.002022-08-118364Budget
13318288.972022-09-118318Actual
2443112.462023-08-1183511Actual
6366100.002022-03-138366Budget
1647610.332022-12-1283612Actual
69655.002021-10-118356Actual
1435051.822022-10-1183611Actual
3862777.002024-09-118346Actual
16125157.142022-12-128328Actual
2031186.932023-04-1383111Actual
6508180.002022-03-138367Actual
33138210.182024-04-128328Actual
32876130.002024-04-128336Actual
14523296.002022-11-118313Actual
1251647.002022-09-118373Actual
32014257.152024-03-128328Actual
194835.012023-03-1383112Actual
36536551.092024-07-128318Actual
38743397.002024-09-118317Actual
35386466.242024-06-118318Actual
12846109.002022-09-118316Actual
5648100.002022-03-138313Budget
578840.002022-03-138373Budget
6261114.002022-03-138346Actual
55346.002021-10-118326Actual
37685454.122024-08-118318Actual
4851200.002022-02-118315Budget
23228152.602023-07-128328Actual
1360291.002022-10-118373Actual
2648049.702023-10-1183311Actual
1549132.002021-11-118365Actual
6213100.002022-03-138336Budget
4711240.002022-02-118314Actual
2601062.002023-10-118316Actual
33052278.002024-04-128367Actual
3343224.162024-04-1283212Actual
26065100.002023-10-118336Actual
35236101.002024-06-118366Actual
2301767.002023-07-128356Actual
406057.002022-01-118356Actual
3582581.962024-06-1183113Actual
21161178.002023-05-148367Actual
25733213.002023-10-118363Actual
1992936.002023-04-138326Actual
1243880.002022-09-118363Budget
893780.002022-05-148368Budget
34790375.002024-06-118313Actual
28140242.002023-12-128364Actual
24759220.002023-09-118314Actual
2334841.192023-07-1283211Actual
30803276.002024-02-118367Actual
728763.002022-04-138326Actual
27220106.002023-11-118346Actual
11171100.002022-07-128368Budget
1797736.002023-02-118356Actual
962280.002022-06-118346Budget
36188207.002024-07-128365Actual
1866147.002023-03-138373Actual
14053238.002022-10-118367Actual
1131089.002022-08-118363Actual
32188108.212024-03-1283411Actual
12626182.002022-09-118364Actual
33853252.002024-05-138315Actual
2154010.332023-05-1483112Actual
28581554.122023-12-128318Actual
12110200.002022-08-118367Budget
27336332.002023-11-118317Actual
895143.002021-10-118367Actual
31036117.782024-02-1183311Actual
3556187.992024-06-1183311Actual
5089118.002022-02-118336Actual
1487200.002021-11-118315Budget
18187135.932023-02-118328Actual
25176221.002023-09-118367Actual
3558884.802024-06-1183411Actual
37627303.002024-08-118367Actual
3100940.122024-02-1183211Actual
3035794.002024-02-118373Actual
3676543.312024-07-1283511Actual
30091173.102024-01-1183612Actual
1526513.532022-11-1183211Actual
37713304.122024-08-118328Actual
3127587.222024-02-1183113Actual
8282200.002022-05-148365Budget
5322169.002022-02-118317Actual
466342.002022-02-118373Actual
1429051.822022-10-1183311Actual
14642209.002022-11-118314Actual
2144811.402023-05-1483511Actual
17565397.002023-02-118313Actual
907690.002022-06-118363Budget
17777135.002023-02-118315Actual
15501408.002022-12-128313Actual
2955256.002024-01-118356Actual
15117384.422022-11-118318Actual
27750136.932023-11-1183112Actual
12627200.002022-09-118364Budget
36301144.002024-07-128336Actual
1164100.002021-11-118313Budget
55240.002021-10-118326Budget
8140200.002022-05-148364Budget
999290.002022-06-118328Budget
13664153.002022-10-118364Actual
29139397.002024-01-118313Actual
1446613.532022-10-1183612Actual
220890.002021-11-118368Budget
2502566.002023-09-118346Actual
9944200.002022-06-118318Budget
18723137.002023-03-138364Actual
1523780.552022-11-1183111Actual
424200.002021-10-118365Budget
13819108.002022-10-118316Actual
39277122.312024-09-1183113Actual
30208155.642024-01-1183613Actual
27929243.362023-11-1183613Actual
7020162.002022-04-138364Actual
9342200.002022-06-118315Budget
30981148.632024-02-1183111Actual
2234281.612023-06-1183111Actual
1083126.842021-10-118368Actual
17530.002021-10-118373Actual
283100.002021-10-118364Budget
33760376.002024-05-138314Actual
2020100.002021-11-118367Budget
3172439.002024-03-128326Actual
64984.002021-10-118346Actual
1833337.992023-02-1183311Actual
3561518.842024-06-1183511Actual
11640100.002022-08-118365Budget
21988122.002023-06-118336Actual
3138100.002021-12-128367Budget
4199200.002022-01-118317Budget
10844115.002022-07-128366Actual
28106493.002023-12-128314Actual
11718123.002022-08-118316Actual
24639372.002023-09-118313Actual
952751.002022-06-118326Actual
2579267.002023-10-118373Actual
35328296.002024-06-118367Actual
10379200.002022-07-128364Budget
2355212.462023-07-1283612Actual
15862115.002022-12-128336Actual
1384628.002022-10-118326Actual
34496167.782024-05-1383611Actual
952660.002022-06-118326Budget
3402694.002024-05-138346Actual
32248101.822024-03-1283611Actual
17925125.002023-02-118336Actual
2148251.822023-05-1483611Actual
37125292.002024-08-118363Actual
616550.002022-03-138326Budget
2777827.362023-11-1183212Actual
26365222.302023-10-118368Actual
24264234.422023-08-118368Actual
5381200.002022-02-118367Budget
23609331.002023-08-118313Actual
1624511.402022-12-1283211Actual
13240200.002022-09-118367Budget
2193376.002023-06-118316Actual
3397240.002024-05-138326Actual
19844135.002023-04-138365Actual
13508341.002022-10-118313Actual
2891101.002021-12-128346Actual
1493455.002022-11-118356Actual
234790.002021-12-128363Budget
6586266.242022-03-138318Actual
1838711.402023-02-1183511Actual
11251158.002022-08-118313Actual
39099147.572024-09-1183611Actual
896100.002021-10-118367Budget
31217188.002024-02-1183612Actual
37451120.002024-08-118336Actual
28643214.722023-12-128368Actual
755100.002021-10-118366Budget
35506146.512024-06-1183111Actual
2286100.002021-12-128313Budget
37090436.002024-08-118313Actual
30768358.002024-02-118317Actual
8690200.002022-05-148317Budget
2346266.722023-07-1283611Actual
2508495.002023-09-118366Actual
33404101.822024-04-1283112Actual
22284158.662023-06-118368Actual
4446100.002022-01-118368Budget
8752169.002022-05-148367Actual
12188245.032022-08-118318Actual
39157128.422024-09-1183112Actual
346580.002022-01-118363Budget
29677273.002024-01-118367Actual
1131180.002022-08-118363Budget
205395.012023-04-1383212Actual
13098100.002022-09-118366Budget
6507200.002022-03-138367Budget
2157314.592023-05-1483612Actual
21247195.022023-05-148328Actual
1349217.002021-11-118314Actual
13178200.002022-09-118317Budget
28964153.952023-12-1283612Actual
35096102.002024-06-118316Actual
33887271.002024-05-138365Actual
2402264.002023-08-118356Actual
855250.002022-05-148356Budget
18689220.002023-03-138314Actual
1196893.002022-08-118366Actual
28902126.292023-12-1283112Actual
38836470.792024-09-118318Actual
3517780.002024-06-118346Actual
1898141.002023-03-138356Actual
636779.002022-03-138366Actual
7335100.002022-04-138336Budget
11969100.002022-08-118366Budget
4013101.002022-01-118346Actual
20253222.302023-04-138368Actual
17685175.002023-02-118314Actual
1789732.002023-02-118326Actual
7159200.002022-04-138365Budget
23970117.002023-08-118336Actual
3653200.002022-01-118364Budget
23915113.002023-08-118316Actual
505133.002021-10-118316Actual
1632613.532022-12-1283511Actual
6635100.002022-03-138328Budget
1490864.002022-11-118346Actual
293859.002021-12-128356Actual
2133962.462023-05-1483111Actual
27896234.592023-11-1183213Actual
4259167.002022-01-118367Actual
2242453.952023-06-1183411Actual
11172149.572022-07-128368Actual
15621183.002022-12-128314Actual
3067858.002024-02-118356Actual
11063200.002022-07-128318Budget
3443594.382024-05-1383411Actual
10133121.002022-07-128313Actual
2405467.002023-08-118366Actual
26836345.002023-11-118313Actual
17157126.842023-01-118328Actual
32306124.172024-03-1283112Actual
8831231.392022-05-148318Actual
38898237.452024-09-118368Actual
1692072.002023-01-118346Actual
35976233.002024-07-128363Actual
18781131.002023-03-138315Actual
10318217.002022-07-128314Actual
34733141.612024-05-1383613Actual
34141387.002024-05-138317Actual
3966136.002022-01-118336Actual
28021254.002023-12-128363Actual
1482792.002022-11-118316Actual
9993196.542022-06-118328Actual
803330.002022-05-148373Budget
32763282.002024-04-128365Actual
1931114.592023-03-1383211Actual
1735814.592023-01-1183511Actual
3014969.672024-01-1183113Actual
32728293.002024-04-128315Actual
174776.082023-01-1183212Actual
36095284.002024-07-128364Actual
9262196.002022-06-118364Actual
30923313.212024-02-118368Actual
1998369.002023-04-138346Actual
245239.272023-08-1183112Actual
1750816.722023-01-1183612Actual
3408492.002024-05-138366Actual
122390.002021-11-118363Budget
34945290.002024-06-118364Actual
5570141.992022-02-118368Actual
36153313.002024-07-128315Actual
2611748.002023-10-118356Actual
967050.002022-06-118356Budget
12706200.002022-09-118315Budget
7099200.002022-04-138315Budget
1176650.002022-08-118326Budget
972788.002022-06-118366Actual
738393.002022-04-138346Actual
1629111.002021-11-118316Actual
31097126.292024-02-1183611Actual
32635493.002024-04-128314Actual
10132100.002022-07-128313Budget
12047200.002022-08-118317Budget
13366146.542022-09-118328Actual
8457100.002022-05-148336Budget
1138921.002022-08-118373Actual
2872951.822023-12-1283211Actual
26871282.002023-11-118363Actual
28233256.002023-12-128365Actual
1795156.002023-02-118346Actual
3118344.382024-02-1183212Actual
31986478.362024-03-128318Actual
2844150.002021-12-128336Actual
4852209.002022-02-118315Actual
2497120.002023-09-118326Actual
10516100.002022-07-128365Budget
3213482.682024-03-1283211Actual
8141175.002022-05-148364Actual
7489100.002022-04-138366Budget
1423567.782022-10-1183111Actual
222200.002021-10-118314Budget
37338248.002024-08-118365Actual
1726150.002021-11-118336Actual
9575138.002022-06-118336Actual
1138830.002022-08-118373Budget
3148387.002024-03-128373Actual
5461345.032022-02-118318Actual
16568211.002023-01-118363Actual
3402100.002022-01-118313Budget
9016100.002022-06-118313Budget
3632790.002024-07-128346Actual
10378135.002022-07-128364Actual
38125113.532024-08-1183113Actual
2033925.232023-04-1383211Actual
2291089.002023-07-128316Actual
31752143.002024-03-128336Actual
20874181.002023-05-148365Actual
21749196.002023-06-118314Actual
2692895.002023-11-118373Actual
5242100.002022-02-118366Budget
27081195.002023-11-118365Actual
803232.002022-05-148373Actual
26209320.002023-10-118317Actual
14734194.002022-11-118315Actual
28488445.002023-12-128317Actual
38067225.232024-08-1183612Actual
8879135.932022-05-148328Actual
5508160.182022-02-118328Actual
2201475.002023-06-118346Actual
3520351.002024-06-118356Actual
30300242.002024-02-118363Actual
12564230.002022-09-118314Actual
15179166.242022-11-118368Actual
35003335.002024-06-118315Actual
20099258.002023-04-138317Actual
33945133.002024-05-138316Actual
29971116.722024-01-1183611Actual
34910451.002024-06-118314Actual
69550.002021-10-118356Budget
391650.002022-01-118326Budget
2287139.002021-12-128313Actual
1111080.002022-07-128328Budget
7160157.002022-04-138365Actual
34825224.002024-06-118363Actual
33583238.102024-04-1283613Actual
7816108.662022-04-138368Actual
174506.082023-01-1183112Actual
23857163.002023-08-118365Actual
32340168.852024-03-1283612Actual
3438141.192024-05-1383211Actual
24674223.002023-09-118363Actual
11639189.002022-08-118365Actual
29174217.002024-01-118363Actual
6775155.002022-04-138313Actual
9263200.002022-06-118364Budget
391764.002022-01-118326Actual
10845100.002022-07-128366Budget
754107.002021-10-118366Actual
1392651.002022-10-118356Actual
20662221.002023-05-148363Actual
4914200.002022-02-118365Budget
3075200.002021-12-128317Budget
15656141.002022-12-128364Actual
28609226.842023-12-128328Actual
3673883.742024-07-1283411Actual
2786978.452023-11-1183113Actual
11111143.512022-07-128328Actual
32048254.122024-03-128368Actual
1851216.722023-02-1183612Actual
354340.002022-01-118373Actual
1431735.872022-10-1183411Actual
2610200.002021-12-128315Actual
7628200.002022-04-138367Budget
6038200.002022-03-138365Budget
1686628.002023-01-118326Actual
19225157.142023-03-138368Actual
34262281.392024-05-138328Actual
1959200.002021-11-118317Budget
31546240.002024-03-128364Actual
14769122.002022-11-118365Actual
14882109.002022-11-118336Actual
10983178.002022-07-128367Actual
775490.002022-04-138328Budget

Generated 2024-11-10 09:06:53.048 UTC