[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6994560.002021-10-186664Actual
1523278.002021-05-186665Actual
29160640.002023-07-186663Actual
21468132.682022-11-1866611Actual
10489560.002022-01-166665Actual
29009345.122023-06-1866113Actual
30194567.932023-07-1866613Actual
21354113.532022-11-1866211Actual
341281314.002023-11-186617Actual
314981141.002023-09-176614Actual
2501294.002023-03-186646Actual
36988441.612024-01-1766213Actual
28889343.322023-06-1866112Actual
12740354.002022-03-186665Actual
1937961.402022-09-1766511Actual
274161351.112023-05-186618Actual
32148177.362023-09-1766311Actual
6235200.002021-09-176646Budget
15045473.002022-05-186667Actual
3377246.002021-07-186613Actual
23809430.002023-02-156615Actual
28596705.642023-06-186628Actual
2970359.002021-06-186666Actual
17857311.002022-08-186616Actual
26052239.002023-04-176636Actual
2262380.002021-06-186613Budget
20860553.002022-11-186665Actual
1685394.002022-07-186626Actual
3565590.002021-07-186614Actual
21861267.002022-12-166665Actual
28417312.002023-06-186666Actual
5811546.002021-09-176614Actual
38672319.002024-03-186666Actual
8665465.002021-11-186617Actual
1582137.002022-06-186626Actual
2181414.732021-05-186668Actual
1543029.482022-05-1866612Actual
4887380.002021-08-186665Budget
8433280.002021-11-186636Budget
10667380.002022-01-166636Budget
22210893.522022-12-166618Actual
34931839.002023-12-176664Actual
30996107.142023-08-1866211Actual
29571333.002023-07-186666Actual
23004153.002023-01-166656Actual
7310280.002021-10-186636Budget
11742191.002022-02-156626Actual
38347743.002024-03-186614Actual
256343.002021-04-176664Actual
13745442.002022-04-176665Actual
17644141.002022-08-186673Actual
18648109.002022-09-176673Actual
3843346.002021-07-186616Actual
5763122.002021-09-176673Actual
21736480.002022-12-166614Actual
16767470.002022-07-186665Actual
35493422.042023-12-1766111Actual
4035100.002021-07-186656Budget
38640151.002024-03-186656Actual
27591299.702023-05-1866311Actual
9780655.002021-12-166617Actual
235961019.002023-02-156613Actual
1136370.002022-02-156673Budget
37933475.242024-02-1666611Actual
4826473.002021-08-186615Actual
4093200.002021-07-186666Budget
154881193.002022-06-186613Actual
29924211.402023-07-1866411Actual
32889270.002023-10-186646Actual
7074380.002021-10-186615Budget
14755289.002022-05-186665Actual
20974288.002022-11-186636Actual
261961201.002023-04-176617Actual
31262173.182023-08-1866113Actual
15794202.002022-06-186616Actual
26494127.362023-04-1766411Actual
18146496.542022-08-186618Actual
25396107.142023-03-1866311Actual
25162556.002023-03-186667Actual
2152730.552022-11-1866112Actual
339380.002021-04-176615Budget
28629792.002023-06-186668Actual
6993480.002021-10-186664Budget
35839562.672023-12-1766213Actual
32175159.272023-09-1766411Actual
30665108.002023-08-186656Actual
13341325.332022-03-186628Actual
10026317.752021-12-166668Actual
29957408.212023-07-1866611Actual
34688287.222023-11-1866213Actual
13153480.002022-03-186617Budget
10569280.002022-01-166616Budget
35634253.962023-12-1766611Actual
9049200.002021-12-166663Budget
5064261.002021-08-186636Actual
34897950.002023-12-176614Actual
23094709.002023-01-166617Actual
2559934.802023-03-1866612Actual
27067396.002023-05-186665Actual
30697270.002023-08-186666Actual
1747372.002021-05-186646Actual
33569517.052023-10-1866613Actual
6609352.602021-09-176628Actual
1527975.232022-05-1866311Actual
33272120.972023-10-1866311Actual
212061137.472022-11-186618Actual
32293208.212023-09-1766112Actual
24098535.002023-02-156617Actual
35401579.882023-12-176628Actual
28333505.002023-06-186636Actual
35753650.772023-12-1766612Actual
1522380.002021-05-186665Budget
6283100.002021-09-176656Budget
2819380.002021-06-186636Budget
35024549.002023-12-176665Actual
8805763.222021-11-186618Actual
12966211.002022-03-186646Actual
3437200.002021-07-186663Budget
32412374.942023-09-1766213Actual
1604280.002021-05-186616Budget
2261410.002021-06-186613Actual
4233420.002021-07-186667Actual
36783408.212024-01-1766611Actual
33932336.002023-11-186616Actual
21113664.002022-11-186617Actual
31083327.362023-08-1866611Actual
30286430.002023-08-186663Actual
3940222.002021-07-186636Actual
34541430.552023-11-1866112Actual
7075363.002021-10-186615Actual
11145200.002022-01-166668Budget
1935295.442022-09-1766411Actual
27126237.002023-05-186616Actual
1525232.672022-05-1866211Actual
284751098.002023-06-186617Actual
12351380.002022-03-186613Budget
14039671.002022-04-176667Actual
27357615.002023-05-186667Actual
2320229.002021-06-186663Actual
4637127.002021-08-186673Actual
16826315.002022-07-186616Actual
4313608.672021-07-186618Actual
11694280.002022-02-156616Budget
2536934.802023-03-1866211Actual
2715384.002023-05-186626Actual
3378280.002021-07-186613Budget
6562967.772021-09-176618Actual
2253451.822022-12-1666612Actual
37019567.932024-01-1766613Actual
191501031.402022-09-176618Actual
8432325.002021-11-186636Actual
7405113.002021-10-186656Actual
11411550.002022-02-156614Budget
33840492.002023-11-186615Actual
12082273.002022-02-156667Actual
18265218.852022-08-1866111Actual
2297894.002023-01-166646Actual
8583280.002021-11-186666Budget
3297270.782021-06-186668Actual
27265311.002023-05-186666Actual
26412190.122023-04-1766111Actual
1643216.722022-06-1866212Actual
34249738.972023-11-186628Actual
37733981.402024-02-166668Actual
21147640.002022-11-186667Actual
36584772.312024-01-176668Actual
11085200.002022-01-166628Budget
952380.002021-04-176618Budget
2495839.002023-03-186626Actual
9050215.002021-12-166663Actual
12022480.002022-02-156617Budget
3110480.002021-06-186667Budget
869426.002021-04-176667Actual
372901105.002024-02-166615Actual
4967280.002021-08-186616Budget
912970.002021-12-166673Budget
13945186.002022-04-176666Actual
10432647.002022-01-166615Actual
33873809.002023-11-186665Actual
11283200.002022-02-156663Budget
32622968.002023-10-186614Actual
6340200.002021-09-176666Budget
5296380.002021-08-186617Budget
3626369.002021-07-186664Actual
33661602.002023-11-186663Actual
15165475.332022-05-186668Actual
7543550.002021-10-186617Budget
10351316.002022-01-166664Actual
1991687.002022-10-186626Actual
6668429.882021-09-176668Actual
31532530.002023-09-176664Actual
9700280.002021-12-166666Budget
2353829.482023-01-1666612Actual
8664550.002021-11-186617Budget
5297320.002021-08-186617Actual
1748280.002021-05-186646Budget
15104713.222022-05-186618Actual
913068.002021-12-166673Actual
6749532.002021-10-186613Actual
8584335.002021-11-186666Actual
9920670.792021-12-166618Actual
14895103.002022-05-186646Actual
330971273.832023-10-186618Actual
198750.002021-04-176614Budget
15132342.002022-05-186628Actual
1439525.232022-04-1766112Actual
16025591.002022-06-186667Actual
19057540.002022-09-176617Actual
31320567.932023-08-1866613Actual
5355273.002021-08-186667Actual
30372743.002023-08-186614Actual
800870.002021-11-186673Budget
28716107.142023-06-1866211Actual
26915283.002023-05-186673Actual
6750380.002021-10-186613Budget
39085333.742024-03-1866611Actual
10027200.002021-12-166668Budget
38474468.002024-03-186665Actual
5870380.002021-09-176664Budget
9838380.002021-12-166667Budget
6669200.002021-09-176668Budget
624280.002021-04-176646Budget
8527100.002021-11-186656Budget
21055148.002022-11-186666Actual
2055646.502022-10-1866612Actual
4175380.002021-07-186617Budget
201791007.162022-10-186618Actual
20120400.002022-10-186667Actual
32715791.002023-10-186615Actual
30136287.222023-07-1866113Actual
38261736.002024-03-186663Actual
1445236.932022-04-1766612Actual
5435480.002021-08-186618Budget
1993522.002021-05-186667Actual
1196313.002021-05-186663Actual
13913137.002022-04-176656Actual
18053540.002022-08-186617Actual
36340148.002024-01-176656Actual
16520778.002022-07-186613Actual
2202781.002022-12-166656Actual
24309182.682023-02-1566111Actual
388231111.712024-03-186618Actual
37231928.002024-02-166664Actual
9597280.002021-12-166646Budget
3438218.002021-07-186663Actual
17023524.002022-07-186617Actual
35871574.952023-12-1766613Actual
9550302.002021-12-166636Actual
3675295.442024-01-1766511Actual
34569170.982023-11-1866212Actual
3436877.362023-11-1866211Actual
1932585.872022-09-1766311Actual
12352420.002022-03-186613Actual
9235480.002021-12-166664Budget
11226444.002022-02-156613Actual
127566.002021-05-186673Actual
36020185.002024-01-176673Actual
5950480.002021-09-176615Budget
36372162.002024-01-176666Actual
10108330.002022-01-166613Actual
38614174.002024-03-186646Actual
12539560.002022-03-186614Actual
23248545.032023-01-166668Actual
25902499.002023-04-176615Actual
13071223.002022-03-186666Actual
1947015.652022-09-1766112Actual
3891170.002021-07-186626Actual
35962674.002024-01-176663Actual
527149.002021-04-176626Actual
36842247.572024-01-1766112Actual
7357280.002021-10-186646Budget
6188280.002021-09-176636Budget
576426.002021-04-176636Actual
11412800.002022-02-156614Actual
9453404.002021-12-166616Actual
8113426.002021-11-186664Actual
20919279.002022-11-186616Actual
23307215.662023-01-1666111Actual
11144254.122022-01-166668Actual
6189331.002021-09-176636Actual
4746327.002021-08-186664Actual
34013256.002023-11-186646Actual
2640380.002021-06-186665Budget
37410141.002024-02-166626Actual
29783734.432023-07-186668Actual
39205558.222024-03-1866612Actual
13072280.002022-03-186666Budget
7681628.372021-10-186618Actual
34162760.002023-11-186667Actual
2392954.002023-02-156626Actual
5158158.002021-08-186656Actual
33987256.002023-11-186636Actual
18174429.882022-08-186628Actual
14921162.002022-05-186656Actual
2073596.552021-05-186618Actual
7927222.002021-11-186663Actual
22329125.232022-12-1666111Actual
34811850.002023-12-176663Actual
34777916.002023-12-176613Actual
20734505.002022-11-186614Actual
36698320.982024-01-1766311Actual
12870105.002022-03-186626Actual
18590655.002022-09-176663Actual
8254414.002021-11-186665Actual
36902488.002024-01-1766612Actual
21000202.002022-11-186646Actual
8195380.002021-11-186615Budget
10570307.002022-01-166616Actual
33038875.002023-10-186667Actual
2049912.462022-10-1866112Actual
34221825.342023-11-186618Actual
37874199.702024-02-1666411Actual
2891761.402023-06-1866212Actual
1463380.002021-05-186615Budget
1460191.002022-05-186673Actual
7311242.002021-10-186636Actual
280931002.002023-06-186614Actual
36314331.002024-01-176646Actual
29068281.962023-06-1866613Actual
19270143.312022-09-1766111Actual
245378.212023-02-1566212Actual
4968322.002021-08-186616Actual
1623233.742022-06-1866211Actual
528100.002021-04-176626Budget
18087400.002022-08-186667Actual
31765186.002023-09-176646Actual
8806480.002021-11-186618Budget
30406875.002023-08-186664Actual
22838546.002023-01-166665Actual
10713177.002022-01-166646Actual
35280611.002023-12-176617Actual
26765492.492023-04-1766613Actual
22151473.002022-12-166667Actual
1731897.572022-07-1866411Actual
28950419.922023-06-1866612Actual
3239298.062021-06-186628Actual
29280710.002023-07-186664Actual
20768319.002022-11-186664Actual
20028214.002022-10-186666Actual
810647.002021-04-176617Actual
5216177.002021-08-186666Actual
2180200.002021-05-186668Budget
7133554.002021-10-186665Actual
6010535.002021-09-176665Actual
12918307.002022-03-186636Actual
6339156.002021-09-176666Actual
17144331.392022-07-186628Actual
28007707.002023-06-186663Actual
22746261.002023-01-166664Actual
30558287.002023-08-186616Actual
15306142.252022-05-1866411Actual
34602395.452023-11-1866612Actual
24190981.402023-02-156618Actual
14841127.002022-05-186626Actual
38319114.002024-03-186673Actual
9699177.002021-12-166666Actual
14953180.002022-05-186666Actual
7730200.002021-10-186628Budget
397503.002021-04-176665Actual
9781550.002021-12-166617Budget
31711109.002023-09-176626Actual
27035791.002023-05-186615Actual
10899491.002022-01-166617Actual
18709346.002022-09-176664Actual
30755832.002023-08-186617Actual
14974.002021-04-176673Actual
2155920.972022-11-1866612Actual
2545061.402023-03-1866511Actual
2350717.782023-01-1666112Actual
20239711.702022-10-186668Actual
26230851.002023-04-176667Actual
6091265.002021-09-176616Actual
17057495.002022-07-186667Actual
5484323.812021-08-186628Actual
25341143.312023-03-1866111Actual
2094669.002022-11-186626Actual
16933132.002022-07-186656Actual
19091637.002022-09-176667Actual
6421382.002021-09-176617Actual
10166200.002022-01-166663Budget
1631340.122022-06-1866511Actual
1136459.002022-02-156673Actual
33005943.002023-10-186617Actual
31684407.002023-09-176616Actual
30465710.002023-08-186615Actual
37847312.472024-02-1666311Actual
32656644.002023-10-186664Actual
7601524.002021-10-186667Actual
36725262.472024-01-1766411Actual
3296200.002021-06-186668Budget
5016100.002021-08-186626Budget
33452464.602023-10-1866612Actual
1383381.002022-04-176626Actual
29218188.002023-07-186673Actual
24746506.002023-03-186614Actual
2074380.002021-05-186618Budget
353731290.502023-12-176618Actual
1788479.002022-08-186626Actual
240080.002021-06-186673Budget
12212307.152022-02-156628Actual
11942280.002022-02-156666Budget
19704621.002022-10-186614Actual
22626591.002023-01-166663Actual
5684200.002021-09-176663Budget
297221290.502023-07-186618Actual
3444995.442023-11-1866511Actual
8479280.002021-11-186646Budget
21381109.272022-11-1866311Actual
11884100.002022-02-156656Budget
25685791.002023-04-176613Actual
38169460.912024-02-1666613Actual
29036804.782023-06-1866213Actual
728285.002021-04-176666Actual
24040253.002023-02-156666Actual
3051550.002021-06-186617Budget
13400200.002022-03-186668Budget
18916230.002022-09-176636Actual
5111200.002021-08-186646Budget
19889172.002022-10-186616Actual
2879759.272023-06-1866511Actual
13012100.002022-03-186656Budget
32863314.002023-10-186636Actual
5354380.002021-08-186667Budget
5869338.002021-09-176664Actual
6561480.002021-09-176618Budget
951782.912021-04-176618Actual
13294480.002022-03-186618Budget
2032640.122022-10-1866211Actual
1323880.002021-05-186614Actual
11284237.002022-02-156663Actual
13213286.002022-03-186667Actual
18676389.002022-09-176614Actual
6140100.002021-09-176626Budget
37197687.002024-02-166614Actual
7214280.002021-10-186616Budget
31203612.472023-08-1866612Actual
9316380.002021-12-166615Budget
6936760.002021-10-186614Actual
1140380.002021-05-186613Budget
31050260.342023-08-1866411Actual
23389142.252023-01-1666411Actual
2913100.002021-06-186656Budget
33538504.772023-10-1866213Actual
4557200.002021-08-186663Budget
10293550.002022-01-166614Budget
17764356.002022-08-186615Actual
1734520.972022-07-1866511Actual
34070200.002023-11-186666Actual
29539132.002023-07-186656Actual
11612342.002022-02-156665Actual
3192380.002021-06-186618Budget
20706143.002022-11-186673Actual
22059302.002022-12-166666Actual
7262200.002021-10-186626Budget
33781960.002023-11-186664Actual
5159100.002021-08-186656Budget
195851173.002022-10-186613Actual
2776546.502023-05-1866212Actual
32915143.002023-10-186656Actual
20207613.212022-10-186628Actual
31791171.002023-09-176656Actual
30613225.002023-08-186636Actual
13293658.672022-03-186618Actual
3782063.532024-02-1666211Actual
670179.002021-04-176656Actual
11471480.002022-02-156664Budget
7682480.002021-10-186618Budget
31914720.002023-09-176667Actual
1794118.002021-05-186656Actual
37324627.002024-02-166665Actual
22443155.022022-12-1666611Actual
2451030.552023-02-1566112Actual
32385201.262023-09-1766113Actual
6480380.002021-09-176667Budget
11086281.392022-01-166628Actual
1795100.002021-05-186656Budget
26078187.002023-04-176646Actual
28830372.042023-06-1866611Actual
30163446.872023-07-1866213Actual
3626085.002024-01-176626Actual
39172133.742024-03-1866212Actual
7729276.842021-10-186628Actual
2503380.002021-06-186664Budget
24218613.212023-02-156628Actual
7461213.002021-10-186666Actual
18861137.002022-09-176616Actual
206141092.002022-11-186613Actual
23983125.002023-02-156646Actual
21326118.852022-11-1866111Actual
34039190.002023-11-186656Actual
255380.002021-04-176664Budget
9839234.002021-12-166667Actual
17116620.792022-07-186618Actual
4094298.002021-07-186666Actual
16640355.002022-07-186614Actual
25719559.002023-04-176663Actual
6481554.002021-09-176667Actual
9454280.002021-12-166616Budget
30639205.002023-08-186646Actual
24391109.272023-02-1566411Actual
623216.002021-04-176646Actual
34281496.542023-11-186668Actual
24660491.002023-03-186663Actual
20827518.002022-11-186615Actual
17938137.002022-08-186646Actual
38943563.542024-03-1866111Actual
27618309.282023-05-1866411Actual
37169170.002024-02-166673Actual
4745380.002021-08-186664Budget
35575249.702023-12-1766411Actual
296291345.002023-07-186617Actual
24009144.002023-02-156656Actual
31412410.002023-09-176663Actual
32594167.002023-10-186673Actual
3191738.972021-06-186618Actual
4361461.702021-07-186628Actual
3625380.002021-07-186664Budget
37522287.002024-02-166666Actual
11741100.002022-02-156626Budget
38560147.002024-03-186626Actual
33511234.592023-10-1866113Actual
17552786.002022-08-186613Actual
9968200.002021-12-166628Budget
1832096.512022-08-1866311Actual
25249407.152023-03-186628Actual
2652120.972023-04-1766511Actual
1829331.612022-08-1866211Actual
32121142.252023-09-1766211Actual
1640522.042022-06-1866112Actual
9645100.002021-12-166656Budget
11838200.002022-02-156646Budget
17236131.612022-07-1866111Actual
32234381.622023-09-1766611Actual
8194516.002021-11-186615Actual
14814203.002022-05-186616Actual
292461326.002023-07-186614Actual
29663436.002023-07-186667Actual
26351792.002023-04-176668Actual
4419290.482021-07-186668Actual
2542386.932023-03-1866411Actual
671100.002021-04-176656Budget
14161531.392022-04-176668Actual
33747835.002023-11-186614Actual
28688428.432023-06-1866111Actual
28065188.002023-06-186673Actual
20648565.002022-11-186663Actual
21920234.002022-12-166616Actual
8725426.002021-11-186667Actual
12023334.002022-02-156617Actual
2818473.002021-06-186636Actual
3763385.002021-07-186665Actual
24451189.062023-02-1566611Actual
8114480.002021-11-186664Budget
13861210.002022-04-176636Actual
18888106.002022-09-176626Actual
1056200.002021-04-176668Budget
34482423.112023-11-1866611Actual
27207208.002023-05-186646Actual
5483200.002021-08-186628Budget
3687075.232024-01-1766212Actual
688870.002021-10-186673Budget
38112392.492024-02-1666113Actual
4886293.002021-08-186665Actual
10666468.002022-01-166636Actual
30499657.002023-08-186665Actual
2602464.002023-04-176626Actual
1139445.002021-05-186613Actual
1837435.872022-08-1866511Actual
23187670.792023-01-166618Actual
13650443.002022-04-176664Actual
1701380.002021-05-186636Budget
27181447.002023-05-186636Actual
35110137.002023-12-176626Actual
35083187.002023-12-176616Actual
2456822.042023-02-1566612Actual
15580185.002022-06-186673Actual
29459105.002023-07-186626Actual
9372480.002021-12-166665Budget
8255480.002021-11-186665Budget
10761100.002022-01-166656Budget
38381690.002024-03-186664Actual
10618157.002022-01-166626Actual
36174468.002024-01-176665Actual
22001232.002022-12-166646Actual
10898480.002022-01-166617Budget
33719276.002023-11-186673Actual
2038083.742022-10-1866411Actual
16346151.832022-06-1866611Actual
12164480.002022-02-156618Budget
17798402.002022-08-186665Actual
37700872.312024-02-166628Actual
1024585.002022-01-166673Actual
27915680.212023-05-1866613Actual
34719511.792023-11-1866613Actual
6011380.002021-09-176665Budget
127680.002021-05-186673Budget
1749439.062022-07-1866612Actual
27233126.002023-05-186656Actual
15933150.002022-06-186666Actual
4558178.002021-08-186663Actual
38851479.882024-03-186628Actual
20298248.642022-10-1866111Actual
4638100.002021-08-186673Budget
33245266.722023-10-1866211Actual
10617100.002022-01-166626Budget
17705431.002022-08-186664Actual
21408149.702022-11-1866411Actual
313781201.002023-09-176613Actual
1746416.722022-07-1866212Actual
2644063.532023-04-1766211Actual
2969280.002021-06-186666Budget
262911081.402023-04-176618Actual
1935550.002021-05-186617Budget
2143530.552022-11-1866511Actual
28359298.002023-06-186646Actual
16084993.522022-06-186618Actual
11941322.002022-02-156666Actual
1024670.002022-01-166673Budget
37111860.002024-02-166663Actual
1726487.992022-07-1866211Actual
18206496.542022-08-186668Actual
36288387.002024-01-176636Actual
38440596.002024-03-186615Actual
35222307.002023-12-176666Actual
4500280.002021-08-186613Budget
1442210.332022-04-1766212Actual
25282393.512023-03-186668Actual
22357124.172022-12-1666211Actual
29750511.702023-07-186628Actual
23902361.002023-02-156616Actual
19411178.422022-09-1766611Actual
33391178.422023-10-1866112Actual
13342200.002022-03-186628Budget
39323399.502024-03-1866613Actual
28126578.002023-06-186664Actual
35721150.762023-12-1766212Actual
8383200.002021-11-186626Budget
21828518.002022-12-166615Actual
26857716.002023-05-186663Actual
7261205.002021-10-186626Actual
23688141.002023-02-156673Actual
31289294.242023-08-1866213Actual
16554527.002022-07-186663Actual
27645103.952023-05-1866511Actual
28743336.942023-06-1866311Actual
5112242.002021-08-186646Actual
197700.002021-04-176614Actual
26733352.142023-04-1766213Actual
35314615.002023-12-176667Actual
5215200.002021-08-186666Budget
21769383.002022-12-166664Actual
4499315.002021-08-186613Actual
18556888.002022-09-176613Actual
10488380.002022-01-166665Budget
32808305.002023-10-186616Actual
2866280.002021-06-186646Budget
4685655.002021-08-186614Actual
25482160.342023-03-1866611Actual
727280.002021-04-176666Budget
10818223.002022-01-166666Actual
6808200.002021-10-186663Budget
34990712.002023-12-176615Actual
9178650.002021-12-166614Budget
3240200.002021-06-186628Budget
3518100.002021-07-186673Budget
22270287.452022-12-166668Actual
28278436.002023-06-186616Actual
2052616.722022-10-1866212Actual
31823231.002023-09-176666Actual
5951509.002021-09-176615Actual
12270281.392022-02-156668Actual
15011895.002022-05-186617Actual
38227705.002024-03-186613Actual
37464193.002024-02-166646Actual
13529600.002022-04-176663Actual
16145505.642022-06-186668Actual
18999182.002022-09-176666Actual
23716497.002023-02-156614Actual
2333584.802023-01-1666211Actual
6420380.002021-09-176617Budget
7600380.002021-10-186667Budget
10957560.002022-01-166667Actual
9919480.002021-12-166618Budget
21975332.002022-12-166636Actual
19178554.122022-09-176628Actual
5015103.002021-08-186626Actual
134951173.002022-04-176613Actual
37992259.272024-02-1666112Actual
4827480.002021-08-186615Budget
3050618.002021-06-186617Actual
2610495.002023-04-176656Actual
4314480.002021-07-186618Budget
32835122.002023-10-186626Actual
1952732.672022-09-1766612Actual
10433480.002022-01-166615Budget
2441834.802023-02-1566511Actual
17964116.002022-08-186656Actual
27797364.602023-05-1866612Actual
376721023.832024-02-166618Actual
5065280.002021-08-186636Budget
6935650.002021-10-186614Budget
2769101.002021-06-186626Actual
964474.002021-12-166656Actual
33125531.392023-10-186628Actual
3762380.002021-07-186665Budget
5542220.782021-08-186668Actual
9373401.002021-12-166665Actual
12211200.002022-02-156628Budget
246261023.002023-03-186613Actual
4174531.002021-07-186617Actual
22805360.002023-01-166615Actual
2721310.002021-06-186616Actual
3111388.002021-06-186667Actual
1700213.002021-05-186636Actual
24838307.002023-03-186615Actual
32444364.422023-09-1766613Actual
338400.002021-04-176615Actual
11613380.002022-02-156665Budget
868480.002021-04-176667Budget
2865305.002021-06-186646Actual
3987205.002021-07-186646Actual
3004466.722023-07-1866212Actual
13617538.002022-04-176614Actual
23843295.002023-02-156665Actual
174379.272022-07-1866112Actual
15522582.002022-06-186663Actual
1382491.002021-05-186664Actual
15849168.002022-06-186636Actual
3802084.802024-02-1666212Actual
1188574.002022-02-156656Actual
21026128.002022-11-186656Actual
5812550.002021-09-176614Budget
21617637.002022-12-166613Actual
18942172.002022-09-176646Actual
18407116.722022-08-1866611Actual
12411200.002022-03-186663Budget
5543200.002021-08-186668Budget
8480302.002021-11-186646Actual
22684196.002023-01-166673Actual
2121442.002021-05-186628Actual
27973630.002023-06-186613Actual
24872374.002023-03-186665Actual
19737312.002022-10-186664Actual
9344.002021-04-176613Actual
14629376.002022-05-186614Actual
2770100.002021-06-186626Budget
3941280.002021-07-186636Budget
33158519.272023-10-186668Actual
688767.002021-10-186673Actual
14100645.032022-04-176618Actual
17912330.002022-08-186636Actual
2641364.002021-06-186665Actual
365231525.352024-01-176618Actual
7213394.002021-10-186616Actual
18802566.002022-09-176665Actual
3905262.462024-03-1866511Actual
27564162.462023-05-1866211Actual
36961301.262024-01-1766113Actual
37580742.002024-02-166617Actual
29842442.262023-07-1866111Actual
17378178.422022-07-1866611Actual
12919380.002022-03-186636Budget
19211304.122022-09-176668Actual
1000200.002021-04-176628Budget
9502138.002021-12-166626Actual
12412264.002022-03-186663Actual
31739252.002023-09-176636Actual
29432237.002023-07-186616Actual
22117580.002022-12-166617Actual
8991305.002021-12-166613Actual
10107380.002022-01-166613Budget
38588336.002024-03-186636Actual
26554143.312023-04-1766611Actual
13212380.002022-03-186667Budget
3892100.002021-07-186626Budget
10380.002021-04-176613Budget
165179.002021-05-186626Actual
30252946.002023-08-186613Actual
3341949.702023-10-1866212Actual
1195200.002021-05-186663Budget
24131450.002023-02-156667Actual
3395959.002023-11-186626Actual
5683169.002021-09-176663Actual
1462491.002021-05-186615Actual
8910200.002021-11-186668Budget
359291175.002024-01-176613Actual
1625968.852022-06-1866311Actual
23036209.002023-01-166666Actual
32034640.492023-09-176668Actual
14543660.002022-05-186663Actual
2433766.722023-02-1566211Actual
29373437.002023-07-186665Actual
36140970.002024-01-176615Actual
2194794.002022-12-166626Actual
35190109.002023-12-176656Actual
1652100.002021-05-186626Budget
5624280.002021-09-176613Budget
37383265.002024-02-166616Actual
13401337.452022-03-186668Actual
6139120.002021-09-176626Actual
1999695.002022-10-186656Actual
10817280.002022-01-166666Budget
16204210.342022-06-1866111Actual
38998242.252024-03-1866311Actual
28568869.282023-06-186618Actual
10165197.002022-01-166663Actual
3988200.002021-07-186646Budget
32947273.002023-10-186666Actual
1249273.002022-03-186673Actual
28770193.322023-06-1866411Actual
8854200.002021-11-186628Budget
27678235.872023-05-1866611Actual
396380.002021-04-176665Budget
31470191.002023-09-176673Actual
7358372.002021-10-186646Actual
7404100.002021-10-186656Budget
26823628.002023-05-186613Actual
23750331.002023-02-156664Actual
34395217.782023-11-1866311Actual
16612218.002022-07-186673Actual
15339128.422022-05-1866611Actual
17586550.002022-08-186663Actual
25841384.002023-04-176664Actual
36233384.002024-01-176616Actual
364301222.002024-01-176617Actual
7869390.002021-11-186613Actual
13711518.002022-04-176615Actual
29897235.872023-07-1866311Actual
22411142.252022-12-1666411Actual
28185691.002023-06-186615Actual
37792344.382024-02-1666111Actual
30789535.002023-08-186667Actual
34340619.922023-11-1866111Actual
35548253.962023-12-1766311Actual
16674266.002022-07-186664Actual
2292447.002023-01-166626Actual
5436620.792021-08-186618Actual
30876463.212023-08-186628Actual
360481486.002024-01-176614Actual
26706173.182023-04-1766113Actual
1929822.042022-09-1766211Actual
3517112.002021-07-186673Actual
8853281.392021-11-186628Actual
4362200.002021-07-186628Budget
35138452.002023-12-176636Actual
35521209.272023-12-1766211Actual
3706503.002021-07-186615Actual
16965172.002022-07-186666Actual
17291127.362022-07-1866311Actual
3560253.952023-12-1766511Actual
22384151.832022-12-1666311Actual
9317436.002021-12-166615Actual
29870103.952023-07-1866211Actual
36643581.622024-01-1766111Actual
25128677.002023-03-186617Actual
32202107.142023-09-1766511Actual
16881408.002022-07-186636Actual
12822280.002022-03-186616Budget
10714200.002022-01-166646Budget
2319200.002021-06-186663Budget
5623420.002021-09-176613Actual
14510713.002022-05-186613Actual
1934483.002021-05-186617Actual
18347128.422022-08-1866411Actual
33217641.202023-10-1866111Actual
1057220.782021-04-176668Actual
33299140.122023-10-1866411Actual
14869357.002022-05-186636Actual
13152633.002022-03-186617Actual
26467134.802023-04-1766311Actual
25936619.002023-04-176665Actual
38053503.962024-02-1666612Actual
12163442.002022-02-156618Actual
20086640.002022-10-186617Actual
35434463.212023-12-176668Actual
2341636.932023-01-1666511Actual
2040775.232022-10-1866511Actual
32749894.002023-10-186665Actual
2436481.612023-02-1566311Actual
35164183.002023-12-176646Actual
14005819.002022-04-176617Actual
21708131.002022-12-166673Actual
319731273.832023-09-176618Actual
16907179.002022-07-186646Actual
7870380.002021-11-186613Budget
25807820.002023-04-176614Actual
8384158.002021-11-186626Actual
34661364.422023-11-1866113Actual
6610200.002021-09-176628Budget
6236182.002021-09-176646Actual
13887174.002022-04-176646Actual
12965200.002022-03-186646Budget
37613600.002024-02-166667Actual
11552436.002022-02-156615Actual
3844280.002021-07-186616Budget
39291646.882024-03-1866213Actual
32536443.002023-10-186663Actual
22712584.002023-01-166614Actual
17672653.002022-08-186614Actual
9551280.002021-12-166636Budget
11038480.002022-01-166618Budget
2585380.002021-06-186615Budget
291261078.002023-07-186613Actual
255689.272023-03-1866212Actual
1853280.002021-05-186666Budget
6807164.002021-10-186663Actual
480280.002021-04-176616Budget
11837234.002022-02-156646Actual
1433683.742022-04-1766611Actual
11225380.002022-02-156613Budget
26976700.002023-05-186664Actual
1896866.002022-09-176656Actual
24986197.002023-03-186636Actual
19676323.002022-10-186673Actual
22897213.002023-01-166616Actual
1628687.992022-06-1866411Actual
269431375.002023-05-186614Actual
7789200.002021-10-186668Budget
318811160.002023-09-176617Actual
15735245.002022-06-186665Actual
38884552.612024-03-186668Actual
18768411.002022-09-176615Actual
2661429.482023-04-1766112Actual
14222125.232022-04-1766111Actual
32093428.432023-09-1766111Actual
2584298.002021-06-186615Actual
15224152.892022-05-1866111Actual
12741380.002022-03-186665Budget
5764100.002021-09-176673Budget
11472546.002022-02-156664Actual
336271190.002023-11-186613Actual
4232380.002021-07-186667Budget
21234475.332022-11-186628Actual
38971219.912024-03-1866211Actual
19618700.002022-10-186663Actual
68200.002021-04-176663Actual
38764460.002024-03-186667Actual
1324750.002021-05-186614Budget
27536510.342023-05-1866111Actual
12083380.002022-02-156667Budget
8055650.002021-11-186614Budget
2504305.002021-06-186664Actual
2447860.002021-06-186614Actual
577380.002021-04-176636Budget
11790473.002022-02-156636Actual
9967414.732021-12-166628Actual
27883566.172023-05-1866213Actual
33332376.302023-10-1866611Actual
7132480.002021-10-186665Budget
7462280.002021-10-186666Budget
25070249.002023-03-186666Actual
14662319.002022-05-186664Actual
24779322.002023-03-186664Actual
28509600.002023-06-186667Actual
16112613.212022-06-186628Actual
12681480.002022-03-186615Budget
1854248.002021-05-186666Actual
9501200.002021-12-166626Budget
21267290.482022-11-186668Actual
23630655.002023-02-156663Actual
39264331.082024-03-1866113Actual
2830592.002023-06-186626Actual
2722280.002021-06-186616Budget
21650464.002022-12-166663Actual
34869192.002023-12-176673Actual
11791380.002022-02-156636Budget
35693236.932023-12-1766112Actual
17177393.512022-07-186668Actual
25221637.462023-03-186618Actual
370771291.002024-02-166613Actual
12821312.002022-03-186616Actual
25779167.002023-04-176673Actual
11693416.002022-02-156616Actual
12680434.002022-03-186615Actual
12600480.002022-03-186664Budget
7788293.512021-10-186668Actual
27477348.062023-05-186668Actual
7542746.002021-10-186617Actual
24718114.002023-03-186673Actual
11037843.522022-01-166618Actual
15701485.002022-06-186615Actual
4686550.002021-08-186614Budget
2448750.002021-06-186614Budget
27444573.822023-05-186628Actual
12869100.002022-03-186626Budget
36551670.792024-01-176628Actual
6282125.002021-09-176656Actual
4034101.002021-07-186656Actual
23957193.002023-02-156636Actual
36464638.002024-01-176667Actual
8056808.002021-11-186614Actual
19796660.002022-10-186615Actual
15901195.002022-06-186656Actual
30968326.302023-08-1866111Actual
13806275.002022-04-176616Actual
9236582.002021-12-166664Actual
2664735.872023-04-1766612Actual
6092280.002021-09-176616Budget
3566550.002021-07-186614Budget
15875131.002022-06-186646Actual

Generated 2024-05-17 11:14:02.426 UTC