[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-03-1383612Actual
17530.002021-10-118373Actual
4851200.002022-02-118315Budget
22725211.002023-07-128314Actual
2201475.002023-06-118346Actual
22165225.002023-06-118367Actual
1243880.002022-09-118363Budget
6775155.002022-04-138313Actual
18569419.002023-03-138313Actual
15179166.242022-11-118368Actual
3558884.802024-06-1183411Actual
7895114.002022-05-148313Actual
38956160.342024-09-1183111Actual
1750816.722023-01-1183612Actual
3076248.002021-12-128317Actual
242535.002021-12-128373Actual
3265114.722021-12-128328Actual
2893025.232023-12-1283212Actual
4993100.002022-02-118316Budget
466240.002022-02-118373Budget
4525113.002022-02-118313Actual
28643214.722023-12-128368Actual
11719100.002022-08-118316Budget
38240375.002024-09-118313Actual
2458212.462023-08-1183612Actual
11111143.512022-07-128328Actual
29082155.642023-12-1283613Actual
5461345.032022-02-118318Actual
36974164.412024-07-1283113Actual
3688324.162024-07-1283212Actual
2831834.002023-12-128326Actual
2172143.002023-06-118373Actual
3323155.632021-12-128368Actual
2133962.462023-05-1483111Actual
27139104.002023-11-118316Actual
683590.002022-04-138363Budget
30571125.002024-02-118316Actual
7160157.002022-04-138365Actual
33795242.002024-05-138364Actual
36061480.002024-07-128314Actual
10133121.002022-07-128313Actual
16653246.002023-01-118314Actual
34554110.342024-05-1383112Actual
36301144.002024-07-128336Actual
2505134.002023-09-118356Actual
1550200.002021-11-118365Budget
37125292.002024-08-118363Actual
895143.002021-10-118367Actual
33853252.002024-05-138315Actual
1222102.002021-11-118363Actual
31837102.002024-03-128366Actual
24639372.002023-09-118313Actual
1196893.002022-08-118366Actual
3862777.002024-09-118346Actual
26871282.002023-11-118363Actual
14113338.972022-10-118318Actual
8752169.002022-05-148367Actual
5976206.002022-03-138315Actual
37245317.002024-08-118364Actual
20782145.002023-05-148364Actual
1531950.762022-11-1183411Actual
578840.002022-03-138373Budget
8282200.002022-05-148365Budget
3331272.042024-04-1283411Actual
4992116.002022-02-118316Actual
2765844.382023-11-1183511Actual
28106493.002023-12-128314Actual
22251148.052023-06-118328Actual
2106996.002023-05-148366Actual
3373276.002024-05-138373Actual
30300242.002024-02-118363Actual
3343224.162024-04-1283212Actual
12767126.002022-09-118365Actual
23609331.002023-08-118313Actual
18689220.002023-03-138314Actual
130030.002021-11-118373Budget
16039230.002022-12-128367Actual
29022122.312023-12-1283113Actual
952660.002022-06-118326Budget
24674223.002023-09-118363Actual
12048187.002022-08-118317Actual
12706200.002022-09-118315Budget
8938105.632022-05-148368Actual
616550.002022-03-138326Budget
1890139.002023-03-138326Actual
636779.002022-03-138366Actual
19751116.002023-04-138364Actual
354240.002022-01-118373Budget
466342.002022-02-118373Actual
3671189.062024-07-1283311Actual
35414217.752024-06-118328Actual
4852209.002022-02-118315Actual
7706200.002022-04-138318Budget
2472200.002021-12-128314Budget
3789206.002022-01-118365Actual
2207158.662021-11-118368Actual
4121100.002022-01-118366Budget
1191060.002022-08-118356Budget
21161178.002023-05-148367Actual
2543634.802023-09-1183411Actual
24111251.002023-08-118317Actual
1289442.002022-09-118326Actual
2875687.992023-12-1283311Actual
37451120.002024-08-118336Actual
36188207.002024-07-128365Actual
32515344.002024-04-128313Actual
24231169.272023-08-118328Actual
220890.002021-11-118368Budget
2891101.002021-12-128346Actual
4386100.002022-01-118328Budget
855250.002022-05-148356Budget
518464.002022-02-118356Actual
3292850.002024-04-128356Actual
21875125.002023-06-118365Actual
25234367.752023-09-118318Actual
11863100.002022-08-118346Budget
33172257.152024-04-128368Actual
1725200.002021-11-118336Budget
11436200.002022-08-118314Budget
6445264.002022-03-138317Actual
14676114.002022-11-118364Actual
35506146.512024-06-1183111Actual
1409100.002021-11-118364Budget
14141137.452022-10-118328Actual
630751.002022-03-138356Actual
4339219.272022-01-118318Actual
7020162.002022-04-138364Actual
6117100.002022-03-138316Budget
30981148.632024-02-1183111Actual
24793104.002023-09-118364Actual
17157126.842023-01-118328Actual
12846109.002022-09-118316Actual
223217.002021-10-118314Actual
37627303.002024-08-118367Actual
7489100.002022-04-138366Budget
2549667.782023-09-1183611Actual
1583420.002022-12-128326Actual
3668466.722024-07-1283211Actual
795490.002022-05-148363Actual
34790375.002024-06-118313Actual
9590.002021-10-118363Budget
34000144.002024-05-138336Actual
999290.002022-06-118328Budget
9203253.002022-06-118314Actual
3685596.512024-07-1283112Actual
3067858.002024-02-118356Actual
35852167.922024-06-1183213Actual
3965100.002022-01-118336Budget
1395988.002022-10-118366Actual
31697124.002024-03-128316Actual
29445112.002024-01-118316Actual
2531100.002021-12-128364Budget
55240.002021-10-118326Budget
2610200.002021-12-128315Actual
967050.002022-06-118356Budget
738280.002022-04-138346Budget
1881100.002021-11-118366Budget
24999121.002023-09-118336Actual
30029118.852024-01-1183112Actual
13178200.002022-09-118317Budget
2446584.802023-08-1183611Actual
36797100.762024-07-1283611Actual
1990295.002023-04-138316Actual
21783103.002023-06-118364Actual
977273.812021-10-118318Actual
32550209.002024-04-128363Actual
1933822.042023-03-1383311Actual
26244248.002023-10-118367Actual
2668200.002021-12-128365Budget
1959200.002021-11-118317Budget
39099147.572024-09-1183611Actual
25176221.002023-09-118367Actual
3865375.002024-09-118356Actual
30478264.002024-02-118315Actual
23200285.932023-07-128318Actual
2881022.042023-12-1283511Actual
6960220.002022-04-138314Actual
11250100.002022-08-118313Budget
15024295.002022-11-118317Actual
17925125.002023-02-118336Actual
5381200.002022-02-118367Budget
13428191.992022-09-118368Actual
16125157.142022-12-128328Actual
34910451.002024-06-118314Actual
22130222.002023-06-118317Actual
755100.002021-10-118366Budget
12298100.002022-08-118368Budget
17565397.002023-02-118313Actual
1360291.002022-10-118373Actual
3635370.002024-07-128356Actual
3443594.382024-05-1383411Actual
27811211.402023-11-1183612Actual
33640344.002024-05-138313Actual
18101158.002023-02-118367Actual
835200.002021-10-118317Budget
10379200.002022-07-128364Budget
1727726.292023-01-1183211Actual
5090100.002022-02-118336Budget
7567264.002022-04-138317Actual
20747241.002023-05-148314Actual
405960.002022-01-118356Budget
5975200.002022-03-138315Budget
504100.002021-10-118316Budget
30265417.002024-02-118313Actual
1800983.002023-02-118366Actual
952751.002022-06-118326Actual
36916151.832024-07-1283612Actual
26956372.002023-11-118314Actual
4445157.142022-01-118368Actual
2020100.002021-11-118367Budget
9202200.002022-06-118314Budget
10319200.002022-07-128314Budget
64984.002021-10-118346Actual
18816185.002023-03-138365Actual
3857360.002024-09-118326Actual
850479.002022-05-148346Actual
3590280.002022-01-118314Budget
30385393.002024-02-118314Actual
9478100.002022-06-118316Budget
9993196.542022-06-118328Actual
2667200.002021-12-128365Actual
505133.002021-10-118316Actual
2402264.002023-08-118356Actual
2286100.002021-12-128313Budget
3180460.002024-03-128356Actual
8457100.002022-05-148336Budget
35096102.002024-06-118316Actual
406057.002022-01-118356Actual
19717192.002023-04-138314Actual
32635493.002024-04-128314Actual
1164100.002021-11-118313Budget
12189200.002022-08-118318Budget
11969100.002022-08-118366Budget
1176768.002022-08-118326Actual
6634135.932022-03-138328Actual
743039.002022-04-138356Actual
3100940.122024-02-1183211Actual
27692126.292023-11-1183611Actual
29259385.002024-01-118314Actual
13759117.002022-10-118365Actual
22852131.002023-07-128365Actual
31986478.362024-03-128318Actual
2435026.292023-08-1183211Actual
2355212.462023-07-1283612Actual
2662714.592023-10-1183112Actual
5649113.002022-03-138313Actual
2405467.002023-08-118366Actual
167749.002021-11-118326Actual
7021200.002022-04-138364Budget
16533358.002023-01-118313Actual
8831231.392022-05-148318Actual
24886147.002023-09-118365Actual
4914200.002022-02-118365Budget
37713304.122024-08-118328Actual
5897133.002022-03-138364Actual
36564217.752024-07-128328Actual
3676543.312024-07-1283511Actual
38453253.002024-09-118315Actual
2497120.002023-09-118326Actual
33110425.332024-04-128318Actual
94102.002021-10-118363Actual
2645343.312023-10-1183211Actual
1866147.002023-03-138373Actual
2370142.002023-08-118373Actual
21749196.002023-06-118314Actual
32728293.002024-04-128315Actual
22223295.032023-06-118318Actual
2342914.592023-07-1283511Actual
19632220.002023-04-138363Actual
2656852.892023-10-1183611Actual
1998369.002023-04-138346Actual
9726100.002022-06-118366Budget
36153313.002024-07-128315Actual
391650.002022-01-118326Budget
26425101.822023-10-1183111Actual
11063200.002022-07-128318Budget
11498169.002022-08-118364Actual
691330.002022-04-138373Budget
16004256.002022-12-128317Actual
2653411.402023-10-1183511Actual
28140242.002023-12-128364Actual
33945133.002024-05-138316Actual
19598334.002023-04-138313Actual
915530.002022-06-118373Budget
26836345.002023-11-118313Actual
5243112.002022-02-118366Actual
15749163.002022-12-128365Actual
12626182.002022-09-118364Actual
2757760.332023-11-1183211Actual
31097126.292024-02-1183611Actual
1408154.002021-11-118364Actual
26332231.392023-10-118328Actual
26065100.002023-10-118336Actual
2747110.002021-12-128316Actual
1336780.002022-09-118328Budget
37887120.972024-08-1183411Actual
4446100.002022-01-118368Budget
38546106.002024-09-118316Actual
7099200.002022-04-138315Budget
1992936.002023-04-138326Actual
34141387.002024-05-138317Actual
6261114.002022-03-138346Actual
1429051.822022-10-1183311Actual
12847100.002022-09-118316Budget
13366146.542022-09-118328Actual
29910110.342024-01-1183311Actual
1423567.782022-10-1183111Actual
1138921.002022-08-118373Actual
27371266.002023-11-118367Actual
28233256.002023-12-128365Actual
29139397.002024-01-118313Actual
3290297.002024-04-128346Actual
69550.002021-10-118356Budget
12188245.032022-08-118318Actual
2777827.362023-11-1183212Actual
11639189.002022-08-118365Actual
32607118.002024-04-128373Actual
35942308.002024-07-128313Actual
174776.082023-01-1183212Actual
2872951.822023-12-1283211Actual
25733213.002023-10-118363Actual
3216200.002021-12-128318Budget
15621183.002022-12-128314Actual
34701171.432024-05-1383213Actual
2019151.002021-11-118367Actual
14175167.752022-10-118368Actual
2615066.002023-10-118366Actual
39157128.422024-09-1183112Actual
19957111.002023-04-138336Actual
37536118.002024-08-118366Actual
3127587.222024-02-1183113Actual
25296187.452023-09-118368Actual
1490864.002022-11-118346Actual
27631100.762023-11-1183411Actual
1939228.422023-03-1383511Actual
3328576.292024-04-1283311Actual
13508341.002022-10-118313Actual
13427100.002022-09-118368Budget
6214140.002022-03-138336Actual
28488445.002023-12-128317Actual
30803276.002024-02-118367Actual
3800586.932024-08-1183112Actual
1559360.002022-12-128373Actual
1895555.002023-03-138346Actual
32188108.212024-03-1283411Actual
1243976.002022-09-118363Actual
7755116.232022-04-138328Actual
11577200.002022-08-118315Budget
38152141.612024-08-1183213Actual
2988341.192024-01-1183211Actual
32014257.152024-03-128328Actual
966942.002022-06-118356Actual
30923313.212024-02-118368Actual
35293356.002024-06-118317Actual
37747296.542024-08-118368Actual
2561310.332023-09-1183612Actual
14523296.002022-11-118313Actual
3742339.002024-08-118326Actual
19163437.452023-03-138318Actual
33052278.002024-04-128367Actual
27549179.492023-11-1183111Actual
1165142.002021-11-118313Actual
33230185.872024-04-1283111Actual
2340252.892023-07-1283411Actual
205395.012023-04-1383212Actual
12768100.002022-09-118365Budget
1303777.002022-09-118356Actual
19070265.002023-03-138317Actual
32048254.122024-03-128368Actual
35648115.652024-06-1183611Actual
1842148.632023-02-1183611Actual
3783332.672024-08-1183211Actual
4913165.002022-02-118365Actual
293859.002021-12-128356Actual
8361153.002022-05-148316Actual
33524134.592024-04-1283113Actual
27194150.002023-11-118336Actual
25915234.002023-10-118315Actual
1426313.532022-10-1183211Actual
2033925.232023-04-1383211Actual
3603369.002024-07-128373Actual
18723137.002023-03-138364Actual
16839111.002023-01-118316Actual
3408492.002024-05-138366Actual
31334159.152024-02-1183613Actual
37860116.722024-08-1183311Actual
1936540.122023-03-1383411Actual
2099260.182021-11-118318Actual
2139456.082023-05-1483311Actual
31752143.002024-03-128336Actual
13239177.002022-09-118367Actual
2071950.002023-05-148373Actual
2844150.002021-12-128336Actual
205128.212023-04-1383112Actual
2727997.002023-11-118366Actual
37396116.002024-08-118316Actual
3148387.002024-03-128373Actual
3561518.842024-06-1183511Actual
25855187.002023-10-118364Actual
8219184.002022-05-148315Actual
8140200.002022-05-148364Budget
5382136.002022-02-118367Actual
35767225.232024-06-1183612Actual
234674.002021-12-128363Actual
2952688.002024-01-118346Actual
9945361.692022-06-118318Actual
195106.082023-03-1383212Actual
164455.012022-12-1283212Actual
1621781.612022-12-1283111Actual
34674157.402024-05-1383113Actual
29763213.212024-01-118328Actual
37947123.102024-08-1183611Actual
38778255.002024-09-118367Actual
31928311.002024-03-128367Actual
11172149.572022-07-128368Actual
1390070.002022-10-118346Actual
23970117.002023-08-118336Actual
2603721.002023-10-118326Actual
2193376.002023-06-118316Actual
16159234.422022-12-128368Actual
28346163.002023-12-128336Actual
1739280.552023-01-1183611Actual
6508180.002022-03-138367Actual
1005380.002022-06-118368Budget
8080200.002022-05-148314Budget
3402694.002024-05-138346Actual
1830614.592023-02-1183211Actual
39219211.402024-09-1183612Actual
27081195.002023-11-118365Actual
10691100.002022-07-128336Budget
37033157.402024-07-1283613Actual
2142153.952023-05-1483411Actual
6961200.002022-04-138314Budget
5321200.002022-02-118317Budget
9400185.002022-06-118365Actual
34176222.002024-05-138367Actual
36656202.892024-07-1283111Actual
3791417.782024-08-1183511Actual
8360100.002022-05-148316Budget
2103958.002023-05-148356Actual
34496167.782024-05-1383611Actual
10738100.002022-07-128346Budget
5896200.002022-03-138364Budget
3512345.002024-06-118326Actual
1190945.002022-08-118356Actual
35706134.802024-06-1183112Actual
33551148.622024-04-1283213Actual
11171100.002022-07-128368Budget
1488238.002021-11-118315Actual
12047200.002022-08-118317Budget
23142257.002023-07-128367Actual
35448257.152024-06-118368Actual
578942.002022-03-138373Actual
18066268.002023-02-118317Actual
10132100.002022-07-128313Budget
1111080.002022-07-128328Budget
3488294.002024-06-118373Actual
24203310.182023-08-118318Actual
7627191.002022-04-138367Actual
364172.002021-10-118315Actual
177398.002021-11-118346Actual
3014969.672024-01-1183113Actual
1789732.002023-02-118326Actual
13630167.002022-10-118314Actual
1289550.002022-09-118326Budget
29500153.002024-01-118336Actual
12943128.002022-09-118336Actual
15656141.002022-12-128364Actual
35236101.002024-06-118366Actual
12109138.002022-08-118367Actual
12990112.002022-09-118346Actual
30420310.002024-02-118364Actual
2101379.002023-05-148346Actual
2301767.002023-07-128356Actual
3403132.002022-01-118313Actual
5089118.002022-02-118336Actual
354340.002022-01-118373Actual
1851216.722023-02-1183612Actual
3869129.002022-01-118316Actual
1928381.612023-03-1383111Actual
2098200.002021-11-118318Budget
1594778.002022-12-128366Actual
36443414.002024-07-128317Actual
14882109.002022-11-118336Actual
20134160.002023-04-138367Actual
1027036.002022-07-128373Actual
3520351.002024-06-118356Actual
13240200.002022-09-118367Budget
3438141.192024-05-1383211Actual
11815100.002022-08-118336Budget
245502.892023-08-1183212Actual
728763.002022-04-138326Actual
55346.002021-10-118326Actual
907690.002022-06-118363Budget
167640.002021-11-118326Budget
25262179.872023-09-118328Actual
19809163.002023-04-138315Actual
32670298.002024-04-128364Actual
602130.002021-10-118336Actual
34616197.572024-05-1383612Actual
571183.002022-03-138363Actual
26365222.302023-10-118368Actual
9341163.002022-06-118315Actual
972788.002022-06-118366Actual
7239100.002022-04-138316Budget
21126195.002023-05-148317Actual
648100.002021-10-118346Budget
424200.002021-10-118365Budget
8879135.932022-05-148328Actual
14018197.002022-10-118317Actual
32398139.852024-03-1283113Actual
1482792.002022-11-118316Actual
34353215.662024-05-1383111Actual
10515146.002022-07-128365Actual
3906515.652024-09-1183511Actual
31546240.002024-03-128364Actual
4013101.002022-01-118346Actual
11718123.002022-08-118316Actual
1772100.002021-11-118346Budget
27986398.002023-12-128313Actual
13177174.002022-09-118317Actual
17600237.002023-02-118363Actual
37338248.002024-08-118365Actual
17071169.002023-01-118367Actual
17870113.002023-02-118316Actual
18781131.002023-03-138315Actual
19844135.002023-04-138365Actual
174506.082023-01-1183112Actual
1686628.002023-01-118326Actual
11499200.002022-08-118364Budget
7628200.002022-04-138367Budget
29855184.812024-01-1183111Actual
2996130.002021-12-128366Actual
30208155.642024-01-1183613Actual
8751200.002022-05-148367Budget
2237035.872023-06-1183211Actual
3446234.802024-05-1383511Actual
2352010.332023-07-1283112Actual
3553479.482024-06-1183211Actual
2923196.002024-01-118373Actual
17719137.002023-02-118364Actual
1176650.002022-08-118326Budget
2057015.652023-04-1383612Actual
12110200.002022-08-118367Budget
2839869.002023-12-128356Actual
22965103.002023-07-128336Actual
6260100.002022-03-138346Budget
32340168.852024-03-1283612Actual
10845100.002022-07-128366Budget
2494476.002023-09-118316Actual
34825224.002024-06-118363Actual
222200.002021-10-118314Budget
29585102.002024-01-118366Actual
15059227.002022-11-118367Actual
16894106.002023-01-118336Actual
1223798.052022-08-118328Actual
3035794.002024-02-118373Actual
10692141.002022-07-128336Actual
16746185.002023-01-118315Actual
2609200.002021-12-128315Budget
4524100.002022-02-118313Budget
108490.002021-10-118368Budget
10983178.002022-07-128367Actual
2890100.002021-12-128346Budget
12705215.002022-09-118315Actual
10457200.002022-07-128315Budget
2147151.082021-11-118328Actual
6696149.572022-03-138368Actual
22640202.002023-07-128363Actual
1526513.532022-11-1183211Actual
3397240.002024-05-138326Actual
12565200.002022-09-118314Budget
12627200.002022-09-118364Budget
2031186.932023-04-1383111Actual
35003335.002024-06-118315Actual
38360450.002024-09-118314Actual
1968994.002023-04-138373Actual
855172.002022-05-148356Actual
2546326.292023-09-1183511Actual
188088.002021-11-118366Actual
39277122.312024-09-1183113Actual
1186286.002022-08-118346Actual
2346266.722023-07-1283611Actual
29294222.002024-01-118364Actual
2136734.802023-05-1483211Actual
10844115.002022-07-128366Actual
2242453.952023-06-1183411Actual
69655.002021-10-118356Actual
17036237.002023-01-118317Actual
3803323.102024-08-1183212Actual
1487200.002021-11-118315Budget
12991100.002022-09-118346Budget
29174217.002024-01-118363Actual
3137138.002021-12-128367Actual
8611100.002022-05-148366Budget
24264234.422023-08-118368Actual
32248101.822024-03-1283611Actual
3213482.682024-03-1283211Actual
4772178.002022-02-118364Actual
23915113.002023-08-118316Actual
38864179.872024-09-118328Actual
962280.002022-06-118346Budget
31155128.422024-02-1183112Actual
1223680.002022-08-118328Budget
14734194.002022-11-118315Actual
37090436.002024-08-118313Actual
31217188.002024-02-1183612Actual
1636043.312022-12-1283611Actual
8689180.002022-05-148317Actual
13724203.002022-10-118315Actual
1724970.972023-01-1183111Actual
2432260.332023-08-1183111Actual
35976233.002024-07-128363Actual
3172439.002024-03-128326Actual
20253222.302023-04-138368Actual
1627236.932022-12-1283311Actual
38686117.002024-09-118366Actual
36246150.002024-07-128316Actual
6507200.002022-03-138367Budget
7238136.002022-04-138316Actual
1019380.002022-07-128363Budget
3402100.002022-01-118313Budget
1064350.002022-07-128326Budget
9805223.002022-06-118317Actual
32821144.002024-04-128316Actual
2955256.002024-01-118356Actual
15714146.002022-12-128315Actual
3059860.002024-02-118326Actual
25698293.002023-10-118313Actual
504050.002022-02-118326Budget
102490.002021-10-118328Budget
225155.012023-06-1183112Actual
840860.002022-05-148326Budget
7159200.002022-04-138365Budget
20192328.362023-04-138318Actual
20099258.002023-04-138317Actual
907786.002022-06-118363Actual
5836280.002022-03-138314Budget
2036622.042023-04-1383311Actual
29797261.692024-01-118368Actual
27457317.752023-11-118328Actual
17685175.002023-02-118314Actual
31894371.002024-03-128317Actual
6586266.242022-03-138318Actual
2045448.632023-04-1383611Actual
4773200.002022-02-118364Budget
2291089.002023-07-128316Actual
14557237.002022-11-118363Actual
28701185.872023-12-1283111Actual
33466170.982024-04-1283612Actual
1647610.332022-12-1283612Actual
10923197.002022-07-128317Actual
7707226.842022-04-138318Actual
30861596.552024-02-118318Actual
781580.002022-04-138368Budget
22284158.662023-06-118368Actual
738393.002022-04-138346Actual
1898141.002023-03-138356Actual
2245784.802023-06-1183611Actual
30091173.102024-01-1183612Actual
3075200.002021-12-128317Budget
37593353.002024-08-118317Actual
8610112.002022-05-148366Actual
23764167.002023-08-118364Actual
20627372.002023-05-148313Actual
33887271.002024-05-138365Actual
1629948.632022-12-1283411Actual
2508495.002023-09-118366Actual
893780.002022-05-148368Budget
9866200.002022-06-118367Budget
1025134.422021-10-118328Actual
1496779.002022-11-118366Actual
17777135.002023-02-118315Actual
1485436.002022-11-118326Actual
13319200.002022-09-118318Budget
144355.012022-10-1183212Actual
38395235.002024-09-118364Actual
23644182.002023-08-118363Actual
2095930.002023-05-148326Actual
181950.002021-11-118356Budget
1387484.002022-10-118336Actual
16568211.002023-01-118363Actual
14769122.002022-11-118365Actual
2234281.612023-06-1183111Actual
601200.002021-10-118336Budget
33675205.002024-05-138363Actual
29387231.002024-01-118365Actual
37001181.962024-07-1283213Actual
37685454.122024-08-118318Actual
1549132.002021-11-118365Actual
20220178.362023-04-138328Actual
8220200.002022-05-148315Budget
23822179.002023-08-118315Actual
9944200.002022-06-118318Budget
27048281.002023-11-118315Actual
18220210.182023-02-118368Actual
26746227.572023-10-1183213Actual
15862115.002022-12-128336Actual
242430.002021-12-128373Budget
2648049.702023-10-1183311Actual
2947238.002024-01-118326Actual
3718290.002024-08-118373Actual
2334841.192023-07-1283211Actual
12376124.002022-09-118313Actual
194835.012023-03-1383112Actual
12297129.872022-08-118368Actual
7894100.002022-05-148313Budget
38601155.002024-09-118336Actual
2786978.452023-11-1183113Actual
2144811.402023-05-1483511Actual
1078560.002022-07-128356Budget
2746100.002021-12-128316Budget
2148251.822023-05-1483611Actual
2530147.002021-12-128364Actual
850580.002022-05-148346Budget
1138830.002022-08-118373Budget
10594100.002022-07-128316Budget
1901394.002023-03-138366Actual
3582581.962024-06-1183113Actual
18159288.972023-02-118318Actual
1027130.002022-07-128373Budget
1523780.552022-11-1183111Actual
2716647.002023-11-118326Actual
2204043.002023-06-118356Actual
6635100.002022-03-138328Budget
326490.002021-12-128328Budget
1697998.002023-01-118366Actual
34408101.822024-05-1383311Actual
164189.272022-12-1283112Actual
15807100.002022-12-128316Actual
9262196.002022-06-118364Actual
13543250.002022-10-118363Actual
5509100.002022-02-118328Budget
4260200.002022-01-118367Budget
4711240.002022-02-118314Actual
915424.002022-06-118373Actual
29677273.002024-01-118367Actual
5570141.992022-02-118368Actual
19191190.482023-03-138328Actual
18604202.002023-03-138363Actual
122390.002021-11-118363Budget
8690200.002022-05-148317Budget
10318217.002022-07-128314Actual
1733156.082023-01-1183411Actual
8281140.002022-05-148365Actual
21988122.002023-06-118336Actual
39337213.542024-09-1183613Actual
283100.002021-10-118364Budget
2878396.512023-12-1283411Actual
28581554.122023-12-128318Actual
5508160.182022-02-118328Actual
20840177.002023-05-148315Actual
1588864.002022-12-128346Actual
3868100.002022-01-118316Budget
6213100.002022-03-138336Budget
1847911.402023-02-1183112Actual
1628100.002021-11-118316Budget
5837278.002022-03-138314Actual
2473142.002023-09-118373Actual
2473285.002021-12-128314Actual
3790200.002022-01-118365Budget
10984200.002022-07-128367Budget
2332063.532023-07-1283111Actual
7335100.002022-04-138336Budget
38067225.232024-08-1183612Actual
3627336.002024-07-128326Actual
1078668.002022-07-128356Actual
23107225.002023-07-128317Actual
3118344.382024-02-1183212Actual
3966136.002022-01-118336Actual
5242100.002022-02-118366Budget
2287139.002021-12-128313Actual
28431111.002023-12-128366Actual
282165.002021-10-118364Actual
11062295.032022-07-128318Actual
3005725.232024-01-1183212Actual
37210471.002024-08-118314Actual
2154010.332023-05-1483112Actual
616453.002022-03-138326Actual
4259167.002022-01-118367Actual
35328296.002024-06-118367Actual
25141306.002023-09-118317Actual
34100.002021-10-118313Budget
29352293.002024-01-118315Actual
1303860.002022-09-118356Budget
3750371.002024-08-118356Actual
3556187.992024-06-1183311Actual
32458141.612024-03-1283613Actual
33760376.002024-05-138314Actual
11251158.002022-08-118313Actual
3901173.102024-09-1183311Actual
28198264.002023-12-128315Actual
11437260.002022-08-118314Actual
36095284.002024-07-128364Actual
31511423.002024-03-128314Actual
3106396.512024-02-1183411Actual
3652157.002022-01-118364Actual
33018402.002024-04-128317Actual
26779162.662023-10-1183613Actual
2843200.002021-12-128336Budget
1692072.002023-01-118346Actual
214690.002021-11-118328Budget
2666115.652023-10-1183612Actual
2997100.002021-12-128366Budget
23857163.002023-08-118365Actual
1887474.002023-03-138316Actual
24759220.002023-09-118314Actual
6587200.002022-03-138318Budget
2440453.952023-08-1183411Actual
518360.002022-02-118356Budget
38275211.002024-09-118363Actual
32876130.002024-04-128336Actual
17191182.902023-01-118368Actual
2254817.782023-06-1183612Actual
10378135.002022-07-128364Actual
3573456.082024-06-1183212Actual
10739117.002022-07-128346Actual
754107.002021-10-118366Actual
748886.002022-04-138366Actual
31426215.002024-03-128363Actual
39304231.082024-09-1183213Actual
2535486.932023-09-1183111Actual
15145143.512022-11-118328Actual
27491211.692023-11-118368Actual
13098100.002022-09-118366Budget
13819108.002022-10-118316Actual
3833264.002024-09-118373Actual
12944100.002022-09-118336Budget
29642383.002024-01-118317Actual
8081256.002022-05-148314Actual
1544416.722022-11-1183612Actual
1833337.992023-02-1183311Actual
15536197.002022-12-128363Actual
17430.002021-10-118373Budget
29937103.952024-01-1183411Actual
22818173.002023-07-128315Actual
9016100.002022-06-118313Budget
1942567.782023-03-1383611Actual
2293721.002023-07-128326Actual
20987115.002023-05-148336Actual
35386466.242024-06-118318Actual
9342200.002022-06-118315Budget
1591457.002022-12-128356Actual
3071190.002024-02-118366Actual
11640100.002022-08-118365Budget
1694646.002023-01-118356Actual
23262155.632023-07-128368Actual
2239746.502023-06-1183311Actual
11578204.002022-08-118315Actual
245239.272023-08-1183112Actual
33346113.532024-04-1283611Actual
9576100.002022-06-118336Budget
38836470.792024-09-118318Actual
3632790.002024-07-128346Actual
1735814.592023-01-1183511Actual
15117384.422022-11-118318Actual
3898473.102024-09-1183211Actual
1730435.872023-01-1183311Actual
37303301.002024-08-118315Actual
29971116.722024-01-1183611Actual
1529233.742022-11-1183311Actual
6446200.002022-03-138317Budget
4200158.002022-01-118317Actual
35123.002021-10-118313Actual
1662599.002023-01-118373Actual
31302155.642024-02-1183213Actual
9399200.002022-06-118365Budget
27750136.932023-11-1183112Actual
22605351.002023-07-128313Actual
6038200.002022-03-138365Budget
2196031.002023-06-118326Actual
28844100.762023-12-1283611Actual
9479140.002022-06-118316Actual
2299160.002023-07-128346Actual
2437735.872023-08-1183311Actual
24851143.002023-09-118315Actual
6834103.002022-04-138363Actual
20662221.002023-05-148363Actual
21247195.022023-05-148328Actual
30176181.962024-01-1183213Actual
28523247.002023-12-128367Actual
1493455.002022-11-118356Actual
38898237.452024-09-118368Actual
3731200.002022-01-118315Budget
1348200.002021-11-118314Budget
5322169.002022-02-118317Actual
16097342.002022-12-128318Actual
1349217.002021-11-118314Actual
1960190.002021-11-118317Actual
130121.002021-11-118373Actual
3284834.002024-04-128326Actual
33138210.182024-04-128328Actual
346580.002022-01-118363Budget
2671974.942023-10-1183113Actual
36386104.002024-07-128366Actual
4710280.002022-02-118314Budget
1131089.002022-08-118363Actual
293750.002021-12-128356Budget
27604128.422023-11-1183311Actual
2394218.002023-08-118326Actual
5460200.002022-02-118318Budget
10924200.002022-07-128317Budget
6774100.002022-04-138313Budget
346479.002022-01-118363Actual
2207389.002023-06-118366Actual
37477102.002024-08-118346Actual
26209320.002023-10-118317Actual
14053238.002022-10-118367Actual
391764.002022-01-118326Actual
21664232.002023-06-118363Actual
1836037.992023-02-1183411Actual
458580.002022-02-118363Budget
1431735.872022-10-1183411Actual
1931114.592023-03-1383211Actual
28609226.842023-12-128328Actual
803330.002022-05-148373Budget
34295219.272024-05-138368Actual
9806200.002022-06-118317Budget
458474.002022-02-118363Actual
2305095.002023-07-128366Actual
6116107.002022-03-138316Actual
15501408.002022-12-128313Actual
2502566.002023-09-118346Actual
17812167.002023-02-118365Actual
14642209.002022-11-118314Actual
38183266.172024-08-1183613Actual
39038127.362024-09-1183411Actual
1384628.002022-10-118326Actual
26304542.002023-10-118318Actual
18929105.002023-03-138336Actual
22760121.002023-07-128364Actual
16781185.002023-01-118365Actual
6695100.002022-03-138368Budget
3405262.002024-05-138356Actual
10458180.002022-07-128315Actual
2093281.002023-05-148316Actual
5569100.002022-02-118368Budget
2692895.002023-11-118373Actual
1535377.362022-11-1183611Actual
6366100.002022-03-138366Budget
234790.002021-12-128363Budget
154118.212022-11-1183112Actual
1632613.532022-12-1283511Actual
1131180.002022-08-118363Budget
836178.002021-10-118317Actual
3918556.082024-09-1183212Actual
9865139.002022-06-118367Actual
630860.002022-03-138356Budget
12377100.002022-09-118313Budget
2042028.422023-04-1383511Actual
32763282.002024-04-128365Actual
19105259.002023-03-138367Actual
5136100.002022-02-118346Budget
4199200.002022-01-118317Budget
513765.002022-02-118346Actual
1624511.402022-12-1283211Actual
4120137.002022-01-118366Actual
37805136.932024-08-1183111Actual
279529.002021-12-128326Actual
255548.212023-09-1183112Actual
23228152.602023-07-128328Actual
35038195.002024-06-118365Actual
30889207.152024-02-118328Actual
2337545.442023-07-1283311Actual
28964153.952023-12-1283612Actual
38488293.002024-09-118365Actual
2579267.002023-10-118373Actual
33583238.102024-04-1283613Actual
3517780.002024-06-118346Actual
2004278.002023-04-138366Actual
2807891.002023-12-128373Actual
17129314.722023-01-118318Actual
36598219.272024-07-128368Actual
1446613.532022-10-1183612Actual
30513241.002024-02-118365Actual
10595120.002022-07-128316Actual
1629111.002021-11-118316Actual
1064246.002022-07-128326Actual
30768358.002024-02-118317Actual
38125113.532024-08-1183113Actual
2000943.002023-04-138356Actual
19225157.142023-03-138368Actual
255816.082023-09-1183212Actual
27429429.882023-11-118318Actual
33404101.822024-04-1283112Actual
8830200.002022-05-148318Budget
182044.002021-11-118356Actual
28291135.002023-12-128316Actual
11816137.002022-08-118336Actual
5648100.002022-03-138313Budget
13664153.002022-10-118364Actual
571080.002022-03-138363Budget
3673883.742024-07-1283411Actual
36536551.092024-07-128318Actual
332490.002021-12-128368Budget
3216192.252024-03-1283311Actual
25820270.002023-10-118314Actual
2601062.002023-10-118316Actual
31036117.782024-02-1183311Actual
28902126.292023-12-1283112Actual

Generated 2024-11-10 11:03:01.308 UTC