[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 8   

1095 items

NOTE: Only 1000 elements of total 1095 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002023-11-178346Actual
2878396.512023-12-1883411Actual
13178200.002022-09-178317Budget
2355212.462023-07-1883612Actual
3635370.002024-07-188356Actual
3750371.002024-08-178356Actual
25915234.002023-10-178315Actual
962377.002022-06-178346Actual
37338248.002024-08-178365Actual
4851200.002022-02-178315Budget
1526513.532022-11-1783211Actual
9262196.002022-06-178364Actual
38395235.002024-09-178364Actual
13428191.992022-09-178368Actual
1303777.002022-09-178356Actual
1898141.002023-03-198356Actual
1482792.002022-11-178316Actual
167749.002021-11-178326Actual
2437735.872023-08-1783311Actual
2286100.002021-12-188313Budget
144089.272022-10-1783112Actual
23729224.002023-08-178314Actual
11578204.002022-08-178315Actual
23609331.002023-08-178313Actual
17565397.002023-02-178313Actual
3918556.082024-09-1783212Actual
781580.002022-04-198368Budget
2786978.452023-11-1783113Actual
1939228.422023-03-1983511Actual
2746100.002021-12-188316Budget
7489100.002022-04-198366Budget
2645343.312023-10-1783211Actual
30265417.002024-02-178313Actual
2603721.002023-10-178326Actual
3512345.002024-06-178326Actual
32515344.002024-04-188313Actual
2237035.872023-06-1783211Actual
1360291.002022-10-178373Actual
6366100.002022-03-198366Budget
33945133.002024-05-198316Actual
3833264.002024-09-178373Actual
2299160.002023-07-188346Actual
29971116.722024-01-1783611Actual
2193376.002023-06-178316Actual
738280.002022-04-198346Budget
37947123.102024-08-1783611Actual
1176768.002022-08-178326Actual
29082155.642023-12-1883613Actual
12297129.872022-08-178368Actual
242535.002021-12-188373Actual
2837290.002023-12-188346Actual
164189.272022-12-1883112Actual
1078560.002022-07-188356Budget
24886147.002023-09-178365Actual
2610200.002021-12-188315Actual
225155.012023-06-1783112Actual
32607118.002024-04-188373Actual
32188108.212024-03-1883411Actual
3443594.382024-05-1983411Actual
4992116.002022-02-178316Actual
22165225.002023-06-178367Actual
29585102.002024-01-178366Actual
505133.002021-10-178316Actual
29735479.882024-01-178318Actual
30803276.002024-02-178367Actual
8689180.002022-05-208317Actual
34701171.432024-05-1983213Actual
1289550.002022-09-178326Budget
154118.212022-11-1783112Actual
23107225.002023-07-188317Actual
2142153.952023-05-2083411Actual
11171100.002022-07-188368Budget
1800983.002023-02-178366Actual
18689220.002023-03-198314Actual
28701185.872023-12-1883111Actual
3561518.842024-06-1783511Actual
9576100.002022-06-178336Budget
35706134.802024-06-1783112Actual
3553479.482024-06-1783211Actual
3573456.082024-06-1783212Actual
15862115.002022-12-188336Actual
748886.002022-04-198366Actual
29139397.002024-01-178313Actual
1591457.002022-12-188356Actual
3403132.002022-01-178313Actual
1550200.002021-11-178365Budget
1942567.782023-03-1983611Actual
10739117.002022-07-188346Actual
6038200.002022-03-198365Budget
16039230.002022-12-188367Actual
27491211.692023-11-178368Actual
17719137.002023-02-178364Actual
1523780.552022-11-1783111Actual
20874181.002023-05-208365Actual
28106493.002023-12-188314Actual
15807100.002022-12-188316Actual
15145143.512022-11-178328Actual
27604128.422023-11-1783311Actual
5975200.002022-03-198315Budget
29500153.002024-01-178336Actual
2538213.532023-09-1783211Actual
31302155.642024-02-1783213Actual
7707226.842022-04-198318Actual
29855184.812024-01-1783111Actual
1027130.002022-07-188373Budget
33110425.332024-04-188318Actual
29174217.002024-01-178363Actual
28581554.122023-12-188318Actual
8938105.632022-05-208368Actual
1243976.002022-09-178363Actual
2494476.002023-09-178316Actual
33583238.102024-04-1883613Actual
33404101.822024-04-1883112Actual
35236101.002024-06-178366Actual
33887271.002024-05-198365Actual
32635493.002024-04-188314Actual
130121.002021-11-178373Actual
16894106.002023-01-178336Actual
616453.002022-03-198326Actual
19598334.002023-04-198313Actual
9865139.002022-06-178367Actual
3065271.002024-02-178346Actual
25820270.002023-10-178314Actual
35852167.922024-06-1783213Actual
22852131.002023-07-188365Actual
7021200.002022-04-198364Budget
8081256.002022-05-208314Actual
1583420.002022-12-188326Actual
2147151.082021-11-178328Actual
7099200.002022-04-198315Budget
23764167.002023-08-178364Actual
8611100.002022-05-208366Budget
630751.002022-03-198356Actual
10692141.002022-07-188336Actual
21630312.002023-06-178313Actual
27692126.292023-11-1783611Actual
2875687.992023-12-1883311Actual
3172439.002024-03-188326Actual
1395988.002022-10-178366Actual
4524100.002022-02-178313Budget
1196893.002022-08-178366Actual
2747110.002021-12-188316Actual
458580.002022-02-178363Budget
2844150.002021-12-188336Actual
8360100.002022-05-208316Budget
10984200.002022-07-188367Budget
850479.002022-05-208346Actual
1624511.402022-12-1883211Actual
326490.002021-12-188328Budget
38360450.002024-09-178314Actual
4199200.002022-01-178317Budget
2648049.702023-10-1783311Actual
28233256.002023-12-188365Actual
19070265.002023-03-198317Actual
3071190.002024-02-178366Actual
32248101.822024-03-1883611Actual
2831834.002023-12-188326Actual
742950.002022-04-198356Budget
13177174.002022-09-178317Actual
1594778.002022-12-188366Actual
234674.002021-12-188363Actual
5089118.002022-02-178336Actual
279529.002021-12-188326Actual
11816137.002022-08-178336Actual
972788.002022-06-178366Actual
10319200.002022-07-188314Budget
4445157.142022-01-178368Actual
26990240.002023-11-178364Actual
9478100.002022-06-178316Budget
13099101.002022-09-178366Actual
31426215.002024-03-188363Actual
2019151.002021-11-178367Actual
21841194.002023-06-178315Actual
2103958.002023-05-208356Actual
14113338.972022-10-178318Actual
2872951.822023-12-1883211Actual
16125157.142022-12-188328Actual
2405467.002023-08-178366Actual
11863100.002022-08-178346Budget
5461345.032022-02-178318Actual
37747296.542024-08-178368Actual
34910451.002024-06-178314Actual
21783103.002023-06-178364Actual
17812167.002023-02-178365Actual
38864179.872024-09-178328Actual
18569419.002023-03-198313Actual
2891101.002021-12-188346Actual
2671974.942023-10-1783113Actual
2139456.082023-05-2083311Actual
3868100.002022-01-178316Budget
2334841.192023-07-1883211Actual
4913165.002022-02-178365Actual
2432260.332023-08-1783111Actual
31928311.002024-03-188367Actual
188088.002021-11-178366Actual
30300242.002024-02-178363Actual
3373276.002024-05-198373Actual
36598219.272024-07-188368Actual
1496779.002022-11-178366Actual
17129314.722023-01-178318Actual
803330.002022-05-208373Budget
34353215.662024-05-1983111Actual
1838711.402023-02-1783511Actual
3106396.512024-02-1783411Actual
7628200.002022-04-198367Budget
37303301.002024-08-178315Actual
7100152.002022-04-198315Actual
3965100.002022-01-178336Budget
346479.002022-01-178363Actual
1111080.002022-07-188328Budget
5897133.002022-03-198364Actual
22640202.002023-07-188363Actual
12564230.002022-09-178314Actual
30571125.002024-02-178316Actual
6834103.002022-04-198363Actual
10054164.722022-06-178368Actual
2807891.002023-12-188373Actual
23970117.002023-08-178336Actual
3402694.002024-05-198346Actual
10923197.002022-07-188317Actual
887890.002022-05-208328Budget
1627236.932022-12-1883311Actual
775490.002022-04-198328Budget
15536197.002022-12-188363Actual
8879135.932022-05-208328Actual
37090436.002024-08-178313Actual
7706200.002022-04-198318Budget
3075200.002021-12-188317Budget
10457200.002022-07-188315Budget
2952688.002024-01-178346Actual
36916151.832024-07-1883612Actual
293750.002021-12-188356Budget
10983178.002022-07-188367Actual
6634135.932022-03-198328Actual
1692072.002023-01-178346Actual
32106167.782024-03-1883111Actual
15656141.002022-12-188364Actual
2839869.002023-12-188356Actual
3517780.002024-06-178346Actual
10924200.002022-07-188317Budget
10845100.002022-07-188366Budget
30861596.552024-02-178318Actual
24111251.002023-08-178317Actual
28902126.292023-12-1883112Actual
9805223.002022-06-178317Actual
9945361.692022-06-178318Actual
896100.002021-10-178367Budget
691330.002022-04-198373Budget
1251647.002022-09-178373Actual
37125292.002024-08-178363Actual
174506.082023-01-1783112Actual
5321200.002022-02-178317Budget
1186286.002022-08-178346Actual
1392651.002022-10-178356Actual
25176221.002023-09-178367Actual
2154010.332023-05-2083112Actual
2172143.002023-06-178373Actual
21749196.002023-06-178314Actual
1725200.002021-11-178336Budget
11436200.002022-08-178314Budget
38453253.002024-09-178315Actual
1303860.002022-09-178356Budget
234790.002021-12-188363Budget
1795156.002023-02-178346Actual
3180460.002024-03-188356Actual
2033925.232023-04-1983211Actual
5243112.002022-02-178366Actual
1647610.332022-12-1883612Actual
2098200.002021-11-178318Budget
6116107.002022-03-198316Actual
15714146.002022-12-188315Actual
2549667.782023-09-1783611Actual
1588864.002022-12-188346Actual
8751200.002022-05-208367Budget
3688324.162024-07-1883212Actual
1968994.002023-04-198373Actual
2601062.002023-10-178316Actual
22284158.662023-06-178368Actual
37593353.002024-08-178317Actual
803232.002022-05-208373Actual
31837102.002024-03-188366Actual
9993196.542022-06-178328Actual
2615066.002023-10-178366Actual
2579267.002023-10-178373Actual
1931114.592023-03-1983211Actual
12846109.002022-09-178316Actual
2656852.892023-10-1783611Actual
7755116.232022-04-198328Actual
1733156.082023-01-1783411Actual
3343224.162024-04-1883212Actual
18220210.182023-02-178368Actual
2997100.002021-12-188366Budget
181950.002021-11-178356Budget
25141306.002023-09-178317Actual
2332063.532023-07-1883111Actual
16533358.002023-01-178313Actual
30478264.002024-02-178315Actual
195106.082023-03-1983212Actual
1851216.722023-02-1783612Actual
6695100.002022-03-198368Budget
2239746.502023-06-1783311Actual
3148387.002024-03-188373Actual
4012100.002022-01-178346Budget
37396116.002024-08-178316Actual
23142257.002023-07-188367Actual
1890139.002023-03-198326Actual
9575138.002022-06-178336Actual
5569100.002022-02-178368Budget
35448257.152024-06-178368Actual
10379200.002022-07-188364Budget
33138210.182024-04-188328Actual
6214140.002022-03-198336Actual
22251148.052023-06-178328Actual
37210471.002024-08-178314Actual
6446200.002022-03-198317Budget
5509100.002022-02-178328Budget
28609226.842023-12-188328Actual
3789206.002022-01-178365Actual
3520351.002024-06-178356Actual
2777827.362023-11-1783212Actual
2133962.462023-05-2083111Actual
3284834.002024-04-188326Actual
25296187.452023-09-178368Actual
37713304.122024-08-178328Actual
19191190.482023-03-198328Actual
34554110.342024-05-1983112Actual
16688124.002023-01-178364Actual
37477102.002024-08-178346Actual
34496167.782024-05-1983611Actual
2667200.002021-12-188365Actual
1408154.002021-11-178364Actual
32048254.122024-03-188368Actual
38067225.232024-08-1783612Actual
2535486.932023-09-1783111Actual
2101379.002023-05-208346Actual
836178.002021-10-178317Actual
2269787.002023-07-188373Actual
2148251.822023-05-2083611Actual
3731200.002022-01-178315Budget
9944200.002022-06-178318Budget
466240.002022-02-178373Budget
5381200.002022-02-178367Budget
3653200.002022-01-178364Budget
636779.002022-03-198366Actual
20134160.002023-04-198367Actual
11111143.512022-07-188328Actual
6507200.002022-03-198367Budget
1730435.872023-01-1783311Actual
21664232.002023-06-178363Actual
1409100.002021-11-178364Budget
32821144.002024-04-188316Actual
12990112.002022-09-178346Actual
28488445.002023-12-188317Actual
18187135.932023-02-178328Actual
35151132.002024-06-178336Actual
2540932.672023-09-1783311Actual
13508341.002022-10-178313Actual
23200285.932023-07-188318Actual
1842148.632023-02-1783611Actual
12109138.002022-08-178367Actual
10458180.002022-07-188315Actual
2668200.002021-12-188365Budget
33795242.002024-05-198364Actual
35942308.002024-07-188313Actual
32670298.002024-04-188364Actual
20627372.002023-05-208313Actual
19225157.142023-03-198368Actual
16159234.422022-12-188368Actual
1138830.002022-08-178373Budget
35648115.652024-06-1783611Actual
33760376.002024-05-198314Actual
1998369.002023-04-198346Actual
26779162.662023-10-1783613Actual
1933822.042023-03-1983311Actual
3558884.802024-06-1783411Actual
6586266.242022-03-198318Actual
2546326.292023-09-1783511Actual
2650746.502023-10-1783411Actual
15117384.422022-11-178318Actual
3213482.682024-03-1883211Actual
5896200.002022-03-198364Budget
2543634.802023-09-1783411Actual
12110200.002022-08-178367Budget
130030.002021-11-178373Budget
28198264.002023-12-188315Actual
31155128.422024-02-1783112Actual
11639189.002022-08-178365Actual
19163437.452023-03-198318Actual
5460200.002022-02-178318Budget
31752143.002024-03-188336Actual
22725211.002023-07-188314Actual
19632220.002023-04-198363Actual
12188245.032022-08-178318Actual
855250.002022-05-208356Budget
38743397.002024-09-178317Actual
9479140.002022-06-178316Actual
26065100.002023-10-178336Actual
20782145.002023-05-208364Actual
3328576.292024-04-1883311Actual
9341163.002022-06-178315Actual
27750136.932023-11-1783112Actual
32306124.172024-03-1883112Actual
9342200.002022-06-178315Budget
37001181.962024-07-1883213Actual
2157314.592023-05-2083612Actual
33466170.982024-04-1883612Actual
27457317.752023-11-178328Actual
30981148.632024-02-1783111Actual
3138100.002021-12-188367Budget
23822179.002023-08-178315Actual
13098100.002022-09-178366Budget
31604279.002024-03-188315Actual
69550.002021-10-178356Budget
11062295.032022-07-188318Actual
7568200.002022-04-198317Budget
102490.002021-10-178328Budget
1827867.782023-02-1783111Actual
122390.002021-11-178363Budget
11172149.572022-07-188368Actual
2000943.002023-04-198356Actual
55240.002021-10-178326Budget
35976233.002024-07-188363Actual
895143.002021-10-178367Actual
245239.272023-08-1783112Actual
18723137.002023-03-198364Actual
31894371.002024-03-188317Actual
691233.002022-04-198373Actual
10133121.002022-07-188313Actual
8080200.002022-05-208314Budget
3076248.002021-12-188317Actual
405960.002022-01-178356Budget
1176650.002022-08-178326Budget
2988341.192024-01-1783211Actual
144355.012022-10-1783212Actual
504050.002022-02-178326Budget
12767126.002022-09-178365Actual
2207389.002023-06-178366Actual
2352010.332023-07-1883112Actual
8610112.002022-05-208366Actual
7567264.002022-04-198317Actual
26365222.302023-10-178368Actual
1629111.002021-11-178316Actual
36246150.002024-07-188316Actual
630860.002022-03-198356Budget
17870113.002023-02-178316Actual
4013101.002022-01-178346Actual
16746185.002023-01-178315Actual
2893025.232023-12-1883212Actual
26332231.392023-10-178328Actual
728763.002022-04-198326Actual
915424.002022-06-178373Actual
855172.002022-05-208356Actual
976200.002021-10-178318Budget
9400185.002022-06-178365Actual
17157126.842023-01-178328Actual
2039349.702023-04-1983411Actual
17430.002021-10-178373Budget
26244248.002023-10-178367Actual
16097342.002022-12-188318Actual
1936540.122023-03-1983411Actual
2099260.182021-11-178318Actual
332490.002021-12-188368Budget
363200.002021-10-178315Budget
1836037.992023-02-1783411Actual
2036622.042023-04-1983311Actual
20840177.002023-05-208315Actual
1559360.002022-12-188373Actual
39337213.542024-09-1783613Actual
9806200.002022-06-178317Budget
26836345.002023-11-178313Actual
2435026.292023-08-1783211Actual
11640100.002022-08-178365Budget
20987115.002023-05-208336Actual
21247195.022023-05-208328Actual
7020162.002022-04-198364Actual
728660.002022-04-198326Budget
354340.002022-01-178373Actual
2144811.402023-05-2083511Actual
1830614.592023-02-1783211Actual
33346113.532024-04-1883611Actual
8830200.002022-05-208318Budget
4339219.272022-01-178318Actual
39099147.572024-09-1783611Actual
1025134.422021-10-178328Actual
37033157.402024-07-1883613Actual
3791417.782024-08-1783511Actual
10691100.002022-07-188336Budget
7336138.002022-04-198336Actual
14882109.002022-11-178336Actual
21875125.002023-06-178365Actual
3869129.002022-01-178316Actual
8752169.002022-05-208367Actual
10318217.002022-07-188314Actual
13240200.002022-09-178367Budget
4260200.002022-01-178367Budget
7816108.662022-04-198368Actual
1165142.002021-11-178313Actual
513765.002022-02-178346Actual
4710280.002022-02-178314Budget
15024295.002022-11-178317Actual
23644182.002023-08-178363Actual
31334159.152024-02-1783613Actual
1490864.002022-11-178346Actual
34733141.612024-05-1983613Actual
504100.002021-10-178316Budget
55346.002021-10-178326Actual
6117100.002022-03-198316Budget
38956160.342024-09-1783111Actual
1485436.002022-11-178326Actual
18604202.002023-03-198363Actual
3100940.122024-02-1783211Actual
31097126.292024-02-1783611Actual
36386104.002024-07-188366Actual
2004278.002023-04-198366Actual
2473285.002021-12-188314Actual
1632613.532022-12-1883511Actual
12565200.002022-09-178314Budget
6635100.002022-03-198328Budget
30513241.002024-02-178365Actual
2440453.952023-08-1783411Actual
1131180.002022-08-178363Budget
18781131.002023-03-198315Actual
2242453.952023-06-1783411Actual
840955.002022-05-208326Actual
28523247.002023-12-188367Actual
3591245.002022-01-178314Actual
1222102.002021-11-178363Actual
27986398.002023-12-188313Actual
1493455.002022-11-178356Actual
19105259.002023-03-198367Actual
27549179.492023-11-1783111Actual
1636043.312022-12-1883611Actual
14557237.002022-11-178363Actual
108490.002021-10-178368Budget
5136100.002022-02-178346Budget
1390070.002022-10-178346Actual
23262155.632023-07-188368Actual
25733213.002023-10-178363Actual
850580.002022-05-208346Budget
39304231.082024-09-1783213Actual
9399200.002022-06-178365Budget
9017127.002022-06-178313Actual
33640344.002024-05-198313Actual
4993100.002022-02-178316Budget
34674157.402024-05-1983113Actual
39219211.402024-09-1783612Actual
1847911.402023-02-1783112Actual
1629948.632022-12-1883411Actual
11063200.002022-07-188318Budget
15621183.002022-12-188314Actual
2724650.002023-11-178356Actual
962280.002022-06-178346Budget
3800586.932024-08-1783112Actual
578840.002022-03-198373Budget
1928381.612023-03-1983111Actual
1697998.002023-01-178366Actual
4711240.002022-02-178314Actual
293859.002021-12-188356Actual
17071169.002023-01-178367Actual
26746227.572023-10-1783213Actual
33172257.152024-04-188368Actual
1078668.002022-07-188356Actual
3901173.102024-09-1783311Actual
6774100.002022-04-198313Budget
2031186.932023-04-1983111Actual
1027036.002022-07-188373Actual
1005380.002022-06-178368Budget
245502.892023-08-1783212Actual
1384628.002022-10-178326Actual
27929243.362023-11-1783613Actual
2342914.592023-07-1883511Actual
915530.002022-06-178373Budget
2234281.612023-06-1783111Actual
39157128.422024-09-1783112Actual
2609200.002021-12-188315Budget
37860116.722024-08-1783311Actual
12627200.002022-09-178364Budget
738393.002022-04-198346Actual
3865375.002024-09-178356Actual
2071950.002023-05-208373Actual
27811211.402023-11-1783612Actual
21219395.032023-05-208318Actual
13819108.002022-10-178316Actual
2346266.722023-07-1883611Actual
3217304.122021-12-188318Actual
12847100.002022-09-178316Budget
10594100.002022-07-188316Budget
9590.002021-10-178363Budget
13366146.542022-09-178328Actual
24759220.002023-09-178314Actual
2301767.002023-07-188356Actual
2890100.002021-12-188346Budget
3118344.382024-02-1783212Actual
2843200.002021-12-188336Budget
35885162.662024-06-1783613Actual
255816.082023-09-1783212Actual
24999121.002023-09-178336Actual
27139104.002023-11-178316Actual
31639266.002024-03-188365Actual
2530147.002021-12-188364Actual
26871282.002023-11-178363Actual
33230185.872024-04-1883111Actual
35096102.002024-06-178316Actual
33675205.002024-05-198363Actual
3292850.002024-04-188356Actual
3556187.992024-06-1783311Actual
21126195.002023-05-208317Actual
15179166.242022-11-178368Actual
20220178.362023-04-198328Actual
13318288.972022-09-178318Actual
3732167.002022-01-178315Actual
26956372.002023-11-178314Actual
35767225.232024-06-1783612Actual
39038127.362024-09-1783411Actual
3582581.962024-06-1783113Actual
194835.012023-03-1983112Actual
354240.002022-01-178373Budget
30923313.212024-02-178368Actual
205395.012023-04-1983212Actual
36188207.002024-07-188365Actual
7894100.002022-05-208313Budget
35123.002021-10-178313Actual
1901394.002023-03-198366Actual
1887474.002023-03-198316Actual
14734194.002022-11-178315Actual
37245317.002024-08-178364Actual
27371266.002023-11-178367Actual
29445112.002024-01-178316Actual
4772178.002022-02-178364Actual
1019289.002022-07-188363Actual
4773200.002022-02-178364Budget
10516100.002022-07-188365Budget
34616197.572024-05-1983612Actual
38898237.452024-09-178368Actual
38546106.002024-09-178316Actual
578942.002022-03-198373Actual
835200.002021-10-178317Budget
11719100.002022-08-178316Budget
1694646.002023-01-178356Actual
38488293.002024-09-178365Actual
11437260.002022-08-178314Actual
38601155.002024-09-178336Actual
4259167.002022-01-178367Actual
1621781.612022-12-1883111Actual
29259385.002024-01-178314Actual
242430.002021-12-188373Budget
5648100.002022-03-198313Budget
36797100.762024-07-1883611Actual
8141175.002022-05-208364Actual
3216200.002021-12-188318Budget
30385393.002024-02-178314Actual
33018402.002024-04-188317Actual
17777135.002023-02-178315Actual
12944100.002022-09-178336Budget
35003335.002024-06-178315Actual
3331272.042024-04-1883411Actual
1529233.742022-11-1783311Actual
616550.002022-03-198326Budget
24231169.272023-08-178328Actual
28291135.002023-12-188316Actual
24793104.002023-09-178364Actual
1435051.822022-10-1783611Actual
1064246.002022-07-188326Actual
11499200.002022-08-178364Budget
5836280.002022-03-198314Budget
31697124.002024-03-188316Actual
2458212.462023-08-1783612Actual
795490.002022-05-208363Actual
7239100.002022-04-198316Budget
12705215.002022-09-178315Actual
3718290.002024-08-178373Actual
23915113.002023-08-178316Actual
29294222.002024-01-178364Actual
29022122.312023-12-1883113Actual
35386466.242024-06-178318Actual
13319200.002022-09-178318Budget
32728293.002024-04-188315Actual
3685596.512024-07-1883112Actual
3059860.002024-02-178326Actual
35414217.752024-06-178328Actual
1223798.052022-08-178328Actual
999290.002022-06-178328Budget
214690.002021-11-178328Budget
255548.212023-09-1783112Actual
30176181.962024-01-1783213Actual
1336780.002022-09-178328Budget
1423567.782022-10-1783111Actual
32550209.002024-04-188363Actual
32014257.152024-03-188328Actual
14642209.002022-11-178314Actual
29387231.002024-01-178365Actual
571080.002022-03-198363Budget
2666115.652023-10-1783612Actual
31391402.002024-03-188313Actual
1064350.002022-07-188326Budget
2727997.002023-11-178366Actual
754107.002021-10-178366Actual
2204043.002023-06-178356Actual
602130.002021-10-178336Actual
18159288.972023-02-178318Actual
1531950.762022-11-1783411Actual
346580.002022-01-178363Budget
10515146.002022-07-188365Actual
3862777.002024-09-178346Actual
222200.002021-10-178314Budget
33524134.592024-04-1883113Actual
1727726.292023-01-1783211Actual
2254817.782023-06-1783612Actual
1083126.842021-10-178368Actual
12768100.002022-09-178365Budget
30768358.002024-02-178317Actual
35293356.002024-06-178317Actual
17191182.902023-01-178368Actual
32763282.002024-04-188365Actual
3014969.672024-01-1783113Actual
977273.812021-10-178318Actual
2106996.002023-05-208366Actual
23228152.602023-07-188328Actual
1019380.002022-07-188363Budget
1461444.002022-11-178373Actual
23857163.002023-08-178365Actual
2472200.002021-12-188314Budget
38183266.172024-08-1783613Actual
13543250.002022-10-178363Actual
29910110.342024-01-1783311Actual
16781185.002023-01-178365Actual
24145188.002023-08-178367Actual
20253222.302023-04-198368Actual
8361153.002022-05-208316Actual
26304542.002023-10-178318Actual
16004256.002022-12-188317Actual
8140200.002022-05-208364Budget
167640.002021-11-178326Budget
6961200.002022-04-198314Budget
174776.082023-01-1783212Actual
3325869.912024-04-1883211Actual
1735814.592023-01-1783511Actual
907690.002022-06-178363Budget
36536551.092024-07-188318Actual
22223295.032023-06-178318Actual
5322169.002022-02-178317Actual
1289442.002022-09-178326Actual
22605351.002023-07-188313Actual
14141137.452022-10-178328Actual
38836470.792024-09-178318Actual
34408101.822024-05-1983311Actual
34234466.242024-05-198318Actual
6261114.002022-03-198346Actual
4386100.002022-01-178328Budget
1789732.002023-02-178326Actual
795590.002022-05-208363Budget
2947238.002024-01-178326Actual
952751.002022-06-178326Actual
518360.002022-02-178356Budget
31217188.002024-02-1783612Actual
1164100.002021-11-178313Budget
36656202.892024-07-1883111Actual
6960220.002022-04-198314Actual
21161178.002023-05-208367Actual
2095930.002023-05-208326Actual
22760121.002023-07-188364Actual
3290297.002024-04-188346Actual
11250100.002022-08-178313Budget
94102.002021-10-178363Actual
10595120.002022-07-188316Actual
3742339.002024-08-178326Actual
11251158.002022-08-178313Actual
13427100.002022-09-178368Budget
35506146.512024-06-1783111Actual
34000144.002024-05-198336Actual
2923196.002024-01-178373Actual
4120137.002022-01-178366Actual
8458140.002022-05-208336Actual
30420310.002024-02-178364Actual
3408492.002024-05-198366Actual
2399677.002023-08-178346Actual
8282200.002022-05-208365Budget
1544416.722022-11-1783612Actual
3803323.102024-08-1783212Actual
36301144.002024-07-188336Actual
12377100.002022-09-178313Budget
1190945.002022-08-178356Actual
19957111.002023-04-198336Actual
8457100.002022-05-208336Budget
1349217.002021-11-178314Actual
1426313.532022-10-1783211Actual
24639372.002023-09-178313Actual
31546240.002024-03-188364Actual
22965103.002023-07-188336Actual
1960190.002021-11-178317Actual
3438141.192024-05-1983211Actual
3397240.002024-05-198326Actual
3177881.002024-03-188346Actual
28140242.002023-12-188364Actual
13664153.002022-10-178364Actual
38686117.002024-09-178366Actual
3632790.002024-07-188346Actual
38778255.002024-09-178367Actual
6587200.002022-03-198318Budget
9203253.002022-06-178314Actual
2443112.462023-08-1783511Actual
2291089.002023-07-188316Actual
5382136.002022-02-178367Actual
32961129.002024-04-188366Actual
5649113.002022-03-198313Actual
9726100.002022-06-178366Budget
2497120.002023-09-178326Actual
12189200.002022-08-178318Budget
2201475.002023-06-178346Actual
2057015.652023-04-1983612Actual
3627336.002024-07-188326Actual
28643214.722023-12-188368Actual
10132100.002022-07-188313Budget
17925125.002023-02-178336Actual
2136734.802023-05-2083211Actual
1348200.002021-11-178314Budget
28346163.002023-12-188336Actual
1138921.002022-08-178373Actual
5090100.002022-02-178336Budget
8220200.002022-05-208315Budget
4338200.002022-01-178318Budget
36153313.002024-07-188315Actual
2757760.332023-11-1783211Actual
17530.002021-10-178373Actual
11969100.002022-08-178366Budget
36974164.412024-07-1883113Actual
14018197.002022-10-178317Actual
9263200.002022-06-178364Budget
3067858.002024-02-178356Actual
29797261.692024-01-178368Actual
27631100.762023-11-1783411Actual
28844100.762023-12-1883611Actual
25234367.752023-09-178318Actual
28021254.002023-12-188363Actual
18101158.002023-02-178367Actual
683590.002022-04-198363Budget
4446100.002022-01-178368Budget
6696149.572022-03-198368Actual
17685175.002023-02-178314Actual
38240375.002024-09-178313Actual
1739280.552023-01-1783611Actual
11718123.002022-08-178316Actual
21281169.272023-05-208368Actual
2045448.632023-04-1983611Actual
2293721.002023-07-188326Actual
19809163.002023-04-198315Actual
29763213.212024-01-178328Actual
2505134.002023-09-178356Actual
6508180.002022-03-198367Actual
1387484.002022-10-178336Actual
69655.002021-10-178356Actual
7627191.002022-04-198367Actual
30091173.102024-01-1783612Actual
6445264.002022-03-198317Actual
33551148.622024-04-1883213Actual
282165.002021-10-178364Actual
6775155.002022-04-198313Actual
601200.002021-10-178336Budget
9016100.002022-06-178313Budget
423140.002021-10-178365Actual
12047200.002022-08-178317Budget
11815100.002022-08-178336Budget
18816185.002023-03-198365Actual
1750816.722023-01-1783612Actual
18929105.002023-03-198336Actual
34141387.002024-05-198317Actual
10378135.002022-07-188364Actual
2340252.892023-07-1883411Actual
2662714.592023-10-1783112Actual
1726150.002021-11-178336Actual
164455.012022-12-1883212Actual
6260100.002022-03-198346Budget
2765844.382023-11-1783511Actual
283100.002021-10-178364Budget
2692895.002023-11-178373Actual
6037164.002022-03-198365Actual
33853252.002024-05-198315Actual
14523296.002022-11-178313Actual
38275211.002024-09-178363Actual
24851143.002023-09-178315Actual
9866200.002022-06-178367Budget
2196031.002023-06-178326Actual
743039.002022-04-198356Actual
8831231.392022-05-208318Actual
28964153.952023-12-1883612Actual
1446613.532022-10-1783612Actual
36095284.002024-07-188364Actual
3488294.002024-06-178373Actual
34825224.002024-06-178363Actual
406057.002022-01-178356Actual
4200158.002022-01-178317Actual
32425224.062024-03-1883213Actual
1797736.002023-02-178356Actual
35328296.002024-06-178367Actual
177398.002021-11-178346Actual
14769122.002022-11-178365Actual
1772100.002021-11-178346Budget
22818173.002023-07-188315Actual
27048281.002023-11-178315Actual
29642383.002024-01-178317Actual
36061480.002024-07-188314Actual
1990295.002023-04-198316Actual
32340168.852024-03-1883612Actual
34262281.392024-05-198328Actual
37627303.002024-08-178367Actual
3590280.002022-01-178314Budget
2305095.002023-07-188366Actual
3673883.742024-07-1883411Actual
10844115.002022-07-188366Actual
12376124.002022-09-178313Actual
3906515.652024-09-1783511Actual
3790200.002022-01-178365Budget
2370142.002023-08-178373Actual
20747241.002023-05-208314Actual
1431735.872022-10-1783411Actual
2245784.802023-06-1783611Actual
5570141.992022-02-178368Actual
13630167.002022-10-178314Actual
30029118.852024-01-1783112Actual
1131089.002022-08-178363Actual
2955256.002024-01-178356Actual
25950202.002023-10-178365Actual
9202200.002022-06-178314Budget
1686628.002023-01-178326Actual
17600237.002023-02-178363Actual
30208155.642024-01-1783613Actual
25698293.002023-10-178313Actual
967050.002022-06-178356Budget
35038195.002024-06-178365Actual
15501408.002022-12-188313Actual
12626182.002022-09-178364Actual
648100.002021-10-178346Budget
12298100.002022-08-178368Budget
8281140.002022-05-208365Actual
2337545.442023-07-1883311Actual
12943128.002022-09-178336Actual
2207158.662021-11-178368Actual
36478290.002024-07-188367Actual
14053238.002022-10-178367Actual
3898473.102024-09-1783211Actual
2020100.002021-11-178367Budget
2093281.002023-05-208316Actual
3446234.802024-05-1983511Actual
26209320.002023-10-178317Actual
4525113.002022-02-178313Actual
3402100.002022-01-178313Budget
5242100.002022-02-178366Budget
34100.002021-10-178313Budget
6213100.002022-03-198336Budget
2611748.002023-10-178356Actual
38152141.612024-08-1783213Actual
27194150.002023-11-178336Actual
1191060.002022-08-178356Budget
3668466.722024-07-1883211Actual
2531100.002021-12-188364Budget
34790375.002024-06-178313Actual
30889207.152024-02-178328Actual
30626120.002024-02-178336Actual
3458243.312024-05-1983212Actual
15059227.002022-11-178367Actual
37805136.932024-08-1783111Actual
1992936.002023-04-198326Actual
907786.002022-06-178363Actual
1488238.002021-11-178315Actual
31036117.782024-02-1783311Actual
205128.212023-04-1983112Actual
28431111.002023-12-188366Actual
3035794.002024-02-178373Actual
3857360.002024-09-178326Actual
25262179.872023-09-178328Actual
3676543.312024-07-1883511Actual
64984.002021-10-178346Actual
504151.002022-02-178326Actual
2473142.002023-09-178373Actual
27429429.882023-11-178318Actual
15749163.002022-12-188365Actual
11577200.002022-08-178315Budget
13759117.002022-10-178365Actual
220890.002021-11-178368Budget
1251730.002022-09-178373Budget
3221536.932024-03-1883511Actual
27336332.002023-11-178317Actual
29049232.842023-12-1883213Actual
223217.002021-10-178314Actual
458474.002022-02-178363Actual
391764.002022-01-178326Actual
20099258.002023-04-198317Actual
3652157.002022-01-178364Actual
32458141.612024-03-1883613Actual
7895114.002022-05-208313Actual
3405262.002024-05-198356Actual
37887120.972024-08-1783411Actual
38125113.532024-08-1783113Actual
1765741.002023-02-178373Actual
391650.002022-01-178326Budget
1895555.002023-03-198346Actual
2502566.002023-09-178346Actual
19751116.002023-04-198364Actual
16653246.002023-01-178314Actual
29352293.002024-01-178315Actual

Generated 2024-11-16 15:19:41.273 UTC