[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SKIP 49   SHUFFLE   

1054 items

NOTE: Only 1000 elements of total 1054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002022-06-216615Actual
27973630.002023-10-226613Actual
8480302.002022-03-246646Actual
20827518.002023-03-246615Actual
1442210.332022-08-2166212Actual
2143530.552023-03-2466511Actual
2585380.002021-10-226615Budget
353731290.502024-04-216618Actual
30077379.492023-11-2166612Actual
2353829.482023-05-2266612Actual
4175380.002021-11-216617Budget
30665108.002023-12-226656Actual
31823231.002024-01-216666Actual
29432237.002023-11-216616Actual
23215435.942023-05-226628Actual
15991513.002022-10-226617Actual
18999182.002023-01-216666Actual
15306142.252022-09-2166411Actual
315911105.002024-01-216615Actual
134951173.002022-08-216613Actual
174379.272022-11-2166112Actual
32863314.002024-02-216636Actual
14869357.002022-09-216636Actual
17798402.002022-12-226665Actual
5483200.002021-12-226628Budget
11742191.002022-06-216626Actual
1000200.002021-08-216628Budget
23902361.002023-06-216616Actual
38533402.002024-07-226616Actual
30163446.872023-11-2166213Actual
35693236.932024-04-2166112Actual
3110480.002021-10-226667Budget
9050215.002022-04-216663Actual
26230851.002023-08-216667Actual
1196313.002021-09-216663Actual
25685791.002023-08-216613Actual
23362111.402023-05-2266311Actual
31023276.302023-12-2266311Actual
6935650.002022-02-216614Budget
24391109.272023-06-2166411Actual
1935295.442023-01-2166411Actual
291261078.002023-11-216613Actual
27207208.002023-09-216646Actual
2641364.002021-10-226665Actual
7870380.002022-03-246613Budget
28385143.002023-10-226656Actual
2292447.002023-05-226626Actual
11693416.002022-06-216616Actual
1701380.002021-09-216636Budget
7729276.842022-02-216628Actual
2818473.002021-10-226636Actual
2769101.002021-10-226626Actual
33038875.002024-02-216667Actual
6749532.002022-02-216613Actual
11412800.002022-06-216614Actual
3050618.002021-10-226617Actual
2436481.612023-06-2166311Actual
21026128.002023-03-246656Actual
191501031.402023-01-216618Actual
3192380.002021-10-226618Budget
10713177.002022-05-226646Actual
34249738.972024-03-236628Actual
25807820.002023-08-216614Actual
36288387.002024-05-226636Actual
13529600.002022-08-216663Actual
21381109.272023-03-2466311Actual
21617637.002023-04-216613Actual
13887174.002022-08-216646Actual
8335280.002022-03-246616Budget
9454280.002022-04-216616Budget
1249170.002022-07-226673Budget
29373437.002023-11-216665Actual
31625766.002024-01-216665Actual
261961201.002023-08-216617Actual
1749439.062022-11-2166612Actual
29513203.002023-11-216646Actual
1748280.002021-09-216646Budget
37580742.002024-06-216617Actual
10618157.002022-05-226626Actual
16612218.002022-11-216673Actual
33719276.002024-03-236673Actual
33661602.002024-03-236663Actual
1992480.002021-09-216667Budget
29750511.702023-11-216628Actual
688870.002022-02-216673Budget
8665465.002022-03-246617Actual
4361461.702021-11-216628Actual
11837234.002022-06-216646Actual
5354380.002021-12-226667Budget
29280710.002023-11-216664Actual
22411142.252023-04-2166411Actual
12163442.002022-06-216618Actual
22357124.172023-04-2166211Actual
13213286.002022-07-226667Actual
3240200.002021-10-226628Budget
8724380.002022-03-246667Budget
3296200.002021-10-226668Budget
9235480.002022-04-216664Budget
32093428.432024-01-2166111Actual
25249407.152023-07-226628Actual
18146496.542022-12-226618Actual
3058599.002023-12-226626Actual
1425043.312022-08-2166211Actual
4887380.002021-12-226665Budget
4686550.002021-12-226614Budget
5763122.002022-01-216673Actual
2456822.042023-06-2166612Actual
4637127.002021-12-226673Actual
32326389.062024-01-2166612Actual
13153480.002022-07-226617Budget
21828518.002023-04-216615Actual
21708131.002023-04-216673Actual
10667380.002022-05-226636Budget
10898480.002022-05-226617Budget
3762380.002021-11-216665Budget
1136459.002022-06-216673Actual
964474.002022-04-216656Actual
17857311.002022-12-226616Actual
5435480.002021-12-226618Budget
6480380.002022-01-216667Budget
19704621.002023-02-216614Actual
33125531.392024-02-216628Actual
32412374.942024-01-2166213Actual
39025402.892024-07-2266411Actual
27126237.002023-09-216616Actual
727280.002021-08-216666Budget
1685394.002022-11-216626Actual
6339156.002022-01-216666Actual
23128655.002023-05-226667Actual
30876463.212023-12-226628Actual
25841384.002023-08-216664Actual
4418200.002021-11-216668Budget
35753650.772024-04-2166612Actual
25341143.312023-07-2266111Actual
32234381.622024-01-2166611Actual
21113664.002023-03-246617Actual
24718114.002023-07-226673Actual
8805763.222022-03-246618Actual
1460191.002022-09-216673Actual
1993522.002021-09-216667Actual
4094298.002021-11-216666Actual
33332376.302024-02-2166611Actual
2297894.002023-05-226646Actual
1523278.002021-09-216665Actual
1829331.612022-12-2266211Actual
38347743.002024-07-226614Actual
1853280.002021-09-216666Budget
33873809.002024-03-236665Actual
35575249.702024-04-2166411Actual
12023334.002022-06-216617Actual
318811160.002024-01-216617Actual
6808200.002022-02-216663Budget
3706503.002021-11-216615Actual
3518100.002021-11-216673Budget
34070200.002024-03-236666Actual
18265218.852022-12-2266111Actual
30909849.582023-12-226668Actual
25902499.002023-08-216615Actual
9700280.002022-04-216666Budget
37847312.472024-06-2166311Actual
36725262.472024-05-2266411Actual
8254414.002022-03-246665Actual
11741100.002022-06-216626Budget
2055646.502023-02-2166612Actual
19411178.422023-01-2166611Actual
37111860.002024-06-216663Actual
36698320.982024-05-2266311Actual
16084993.522022-10-226618Actual
34931839.002024-04-216664Actual
23389142.252023-05-2266411Actual
2715384.002023-09-216626Actual
2049912.462023-02-2166112Actual
22838546.002023-05-226665Actual
12680434.002022-07-226615Actual
240080.002021-10-226673Budget
18768411.002023-01-216615Actual
1846622.042022-12-2266112Actual
9550302.002022-04-216636Actual
11941322.002022-06-216666Actual
15849168.002022-10-226636Actual
37613600.002024-06-216667Actual
24872374.002023-07-226665Actual
6609352.602022-01-216628Actual
999231.392021-08-216628Actual
30613225.002023-12-226636Actual
29539132.002023-11-216656Actual
811550.002021-08-216617Budget
31289294.242023-12-2266213Actual
32594167.002024-02-216673Actual
12539560.002022-07-226614Actual
37490174.002024-06-216656Actual
30499657.002023-12-226665Actual
30194567.932023-11-2166613Actual
39144295.452024-07-2266112Actual
4093200.002021-11-216666Budget
269431375.002023-09-216614Actual
9453404.002022-04-216616Actual
2319200.002021-10-226663Budget
13650443.002022-08-216664Actual
30372743.002023-12-226614Actual
37700872.312024-06-216628Actual
34777916.002024-04-216613Actual
10432647.002022-05-226615Actual
7730200.002022-02-216628Budget
33299140.122024-02-2166411Actual
29459105.002023-11-216626Actual
3988200.002021-11-216646Budget
11225380.002022-06-216613Budget
11411550.002022-06-216614Budget
10714200.002022-05-226646Budget
30558287.002023-12-226616Actual
11283200.002022-06-216663Budget
3843346.002021-11-216616Actual
13071223.002022-07-226666Actual
5869338.002022-01-216664Actual
12411200.002022-07-226663Budget
1700213.002021-09-216636Actual
11144254.122022-05-226668Actual
10957560.002022-05-226667Actual
8526218.002022-03-246656Actual
7789200.002022-02-216668Budget
38169460.912024-06-2166613Actual
33840492.002024-03-236615Actual
32947273.002024-02-216666Actual
165179.002021-09-216626Actual
6139120.002022-01-216626Actual
37169170.002024-06-216673Actual
1522380.002021-09-216665Budget
8853281.392022-03-246628Actual
25936619.002023-08-216665Actual
27265311.002023-09-216666Actual
1539820.972022-09-2166112Actual
5542220.782021-12-226668Actual
12211200.002022-06-216628Budget
32715791.002024-02-216615Actual
36671257.152024-05-2266211Actual
15522582.002022-10-226663Actual
34661364.422024-03-2366113Actual
30406875.002023-12-226664Actual
577380.002021-08-216636Budget
15045473.002022-09-216667Actual
28359298.002023-10-226646Actual
8664550.002022-03-246617Budget
7310280.002022-02-216636Budget
2721310.002021-10-226616Actual
35083187.002024-04-216616Actual
24746506.002023-07-226614Actual
26706173.182023-08-2166113Actual
26412190.122023-08-2166111Actual
33747835.002024-03-236614Actual
5296380.002021-12-226617Budget
17023524.002022-11-216617Actual
21736480.002023-04-216614Actual
14953180.002022-09-216666Actual
3626085.002024-05-226626Actual
2451030.552023-06-2166112Actual
8527100.002022-03-246656Budget
1604280.002021-09-216616Budget
15701485.002022-10-226615Actual
27591299.702023-09-2166311Actual
3395959.002024-03-236626Actual
37438471.002024-06-216636Actual
32749894.002024-02-216665Actual
14304111.402022-08-2166411Actual
11553480.002022-06-216615Budget
4557200.002021-12-226663Budget
26052239.002023-08-216636Actual
1795100.002021-09-216656Budget
32148177.362024-01-2166311Actual
12212307.152022-06-216628Actual
6561480.002022-01-216618Budget
22329125.232023-04-2166111Actual
36988441.612024-05-2266213Actual
952380.002021-08-216618Budget
2341636.932023-05-2266511Actual
7928200.002022-03-246663Budget
28126578.002023-10-226664Actual
21000202.002023-03-246646Actual
2501294.002023-07-226646Actual
21326118.852023-03-2466111Actual
35024549.002024-04-216665Actual
35280611.002024-04-216617Actual
5216177.002021-12-226666Actual
6092280.002022-01-216616Budget
372901105.002024-06-216615Actual
1652100.002021-09-216626Budget
3626369.002021-11-216664Actual
9373401.002022-04-216665Actual
33272120.972024-02-2166311Actual
19091637.002023-01-216667Actual
24009144.002023-06-216656Actual
33511234.592024-02-2166113Actual
3565590.002021-11-216614Actual
35434463.212024-04-216668Actual
35110137.002024-04-216626Actual
12271200.002022-06-216668Budget
6140100.002022-01-216626Budget
370771291.002024-06-216613Actual
29571333.002023-11-216666Actual
1734520.972022-11-2166511Actual
28333505.002023-10-226636Actual
13711518.002022-08-216615Actual
15901195.002022-10-226656Actual
24250455.642023-06-216668Actual
4499315.002021-12-226613Actual
32202107.142024-01-2166511Actual
11471480.002022-06-216664Budget
10956380.002022-05-226667Budget
2181414.732021-09-216668Actual
5111200.002021-12-226646Budget
3763385.002021-11-216665Actual
16826315.002022-11-216616Actual
5623420.002022-01-216613Actual
33987256.002024-03-236636Actual
32622968.002024-02-216614Actual
3940222.002021-11-216636Actual
7788293.512022-02-216668Actual
1439525.232022-08-2166112Actual
23983125.002023-06-216646Actual
28278436.002023-10-226616Actual
869426.002021-08-216667Actual
29783734.432023-11-216668Actual
28889343.322023-10-2266112Actual
11790473.002022-06-216636Actual
17764356.002022-12-226615Actual
12600480.002022-07-226664Budget
376721023.832024-06-216618Actual
1139445.002021-09-216613Actual
1947015.652023-01-2166112Actual
10818223.002022-05-226666Actual
9780655.002022-04-216617Actual
16346151.832022-10-2266611Actual
35401579.882024-04-216628Actual
7461213.002022-02-216666Actual
26078187.002023-08-216646Actual
32385201.262024-01-2166113Actual
16733563.002022-11-216615Actual
11037843.522022-05-226618Actual
2121442.002021-09-216628Actual
1731897.572022-11-2166411Actual
2040775.232023-02-2166511Actual
2865305.002021-10-226646Actual
26494127.362023-08-2166411Actual
3675295.442024-05-2266511Actual
27737412.472023-09-2166112Actual
14128485.942022-08-216628Actual
17705431.002022-12-226664Actual
1896866.002023-01-216656Actual
1646222.042022-10-2266612Actual
2554125.232023-07-2266112Actual
13806275.002022-08-216616Actual
28007707.002023-10-226663Actual
800768.002022-03-246673Actual
5812550.002022-01-216614Budget
28417312.002023-10-226666Actual
31262173.182023-12-2266113Actual
11838200.002022-06-216646Budget
13342200.002022-07-226628Budget
34811850.002024-04-216663Actual
37522287.002024-06-216666Actual
36464638.002024-05-226667Actual
20860553.002023-03-246665Actual
11472546.002022-06-216664Actual
30697270.002023-12-226666Actual
28716107.142023-10-2266211Actual
36584772.312024-05-226668Actual
23004153.002023-05-226656Actual
29068281.962023-10-2266613Actual
27067396.002023-09-216665Actual
11942280.002022-06-216666Budget
14895103.002022-09-216646Actual
2542386.932023-07-2266411Actual
913068.002022-04-216673Actual
3905262.462024-07-2266511Actual
19618700.002023-02-216663Actual
8336261.002022-03-246616Actual
19211304.122023-01-216668Actual
2644063.532023-08-2166211Actual
262911081.402023-08-216618Actual
22897213.002023-05-226616Actual
3378280.002021-11-216613Budget
16554527.002022-11-216663Actual
3517112.002021-11-216673Actual
35812197.752024-04-2166113Actual
14543660.002022-09-216663Actual
17116620.792022-11-216618Actual
16025591.002022-10-226667Actual
17938137.002022-12-226646Actual
20706143.002023-03-246673Actual
18942172.002023-01-216646Actual
3566550.002021-11-216614Budget
23957193.002023-06-216636Actual
35222307.002024-04-216666Actual
20734505.002023-03-246614Actual
23688141.002023-06-216673Actual
17912330.002022-12-226636Actual
39323399.502024-07-2266613Actual
5016100.002021-12-226626Budget
30136287.222023-11-2166113Actual
15011895.002022-09-216617Actual
31765186.002024-01-216646Actual
319731273.832024-01-216618Actual
31470191.002024-01-216673Actual
19676323.002023-02-216673Actual
20974288.002023-03-246636Actual
2536934.802023-07-2266211Actual
6010535.002022-01-216665Actual
9838380.002022-04-216667Budget
5065280.002021-12-226636Budget
624280.002021-08-216646Budget
28629792.002023-10-226668Actual
33452464.602024-02-2166612Actual
15132342.002022-09-216628Actual
12083380.002022-06-216667Budget
8854200.002022-03-246628Budget
5159100.002021-12-226656Budget
14039671.002022-08-216667Actual
7869390.002022-03-246613Actual
4233420.002021-11-216667Actual
4174531.002021-11-216617Actual
127566.002021-09-216673Actual
12741380.002022-07-226665Budget
15339128.422022-09-2166611Actual
36961301.262024-05-2266113Actual
37992259.272024-06-2166112Actual
364301222.002024-05-226617Actual
8479280.002022-03-246646Budget
22712584.002023-05-226614Actual
31203612.472023-12-2266612Actual
20648565.002023-03-246663Actual
4558178.002021-12-226663Actual
3191738.972021-10-226618Actual
1631340.122022-10-2266511Actual
9551280.002022-04-216636Budget
10569280.002022-05-226616Budget
35871574.952024-04-2166613Actual
15794202.002022-10-226616Actual
1746416.722022-11-2166212Actual
31320567.932023-12-2266613Actual
6236182.002022-01-216646Actual
21055148.002023-03-246666Actual
22238523.822023-04-216628Actual
18087400.002022-12-226667Actual
8911211.692022-03-246668Actual
9699177.002022-04-216666Actual
17057495.002022-11-216667Actual
17672653.002022-12-226614Actual
2261410.002021-10-226613Actual
2262380.002021-10-226613Budget
18347128.422022-12-2266411Actual
12412264.002022-07-226663Actual
34013256.002024-03-236646Actual
32808305.002024-02-216616Actual
8584335.002022-03-246666Actual
24451189.062023-06-2166611Actual
6481554.002022-01-216667Actual
18802566.002023-01-216665Actual
23307215.662023-05-2266111Actual
5624280.002022-01-216613Budget
38884552.612024-07-226668Actual
33569517.052024-02-2166613Actual
3707480.002021-11-216615Budget
22626591.002023-05-226663Actual
35493422.042024-04-2166111Actual
23843295.002023-06-216665Actual
22805360.002023-05-226615Actual
33158519.272024-02-216668Actual
3941280.002021-11-216636Budget
36020185.002024-05-226673Actual
13401337.452022-07-226668Actual
26351792.002023-08-216668Actual
4967280.002021-12-226616Budget
32444364.422024-01-2166613Actual
16674266.002022-11-216664Actual
8991305.002022-04-216613Actual
9781550.002022-04-216617Budget
7357280.002022-02-216646Budget
5543200.002021-12-226668Budget
24309182.682023-06-2166111Actual
38764460.002024-07-226667Actual
13012100.002022-07-226656Budget
2652120.972023-08-2166511Actual
10433480.002022-05-226615Budget
12352420.002022-07-226613Actual
14277156.082022-08-2166311Actual
39291646.882024-07-2266213Actual
2819380.002021-10-226636Budget
16933132.002022-11-216656Actual
1383381.002022-08-216626Actual
1140380.002021-09-216613Budget
27678235.872023-09-2166611Actual
2448750.002021-10-226614Budget
34719511.792024-03-2366613Actual
12022480.002022-06-216617Budget
32536443.002024-02-216663Actual
7213394.002022-02-216616Actual
34569170.982024-03-2366212Actual
341281314.002024-03-236617Actual
9049200.002022-04-216663Budget
26733352.142023-08-2166213Actual
2074380.002021-09-216618Budget
27564162.462023-09-2166211Actual
671100.002021-08-216656Budget
1527975.232022-09-2166311Actual
2664735.872023-08-2166612Actual
38440596.002024-07-226615Actual
13072280.002022-07-226666Budget
292461326.002023-11-216614Actual
10570307.002022-05-226616Actual
8114480.002022-03-246664Budget
2610495.002023-08-216656Actual
38672319.002024-07-226666Actual
1643216.722022-10-2266212Actual
2495839.002023-07-226626Actual
2912149.002021-10-226656Actual
7682480.002022-02-216618Budget
3377246.002021-11-216613Actual
26765492.492023-08-2166613Actual
38851479.882024-07-226628Actual
11086281.392022-05-226628Actual
17995210.002022-12-226666Actual
2970359.002021-10-226666Actual
38640151.002024-07-226656Actual
1195200.002021-09-216663Budget
1832096.512022-12-2266311Actual
13294480.002022-07-226618Budget
1188574.002022-06-216656Actual
3111388.002021-10-226667Actual
31050260.342023-12-2266411Actual
30755832.002023-12-226617Actual
17964116.002022-12-226656Actual
36842247.572024-05-2266112Actual
30968326.302023-12-2266111Actual
34990712.002024-04-216615Actual
35190109.002024-04-216656Actual
36174468.002024-05-226665Actual
15735245.002022-10-226665Actual
11612342.002022-06-216665Actual
2640380.002021-10-226665Budget
10488380.002022-05-226665Budget
30465710.002023-12-226615Actual
34541430.552024-03-2366112Actual
32034640.492024-01-216668Actual
24660491.002023-07-226663Actual
36783408.212024-05-2266611Actual
37464193.002024-06-216646Actual
37231928.002024-06-216664Actual
12918307.002022-07-226636Actual
18407116.722022-12-2266611Actual
33245266.722024-02-2166211Actual
29897235.872023-11-2166311Actual
25779167.002023-08-216673Actual
9177400.002022-04-216614Actual
2722280.002021-10-226616Budget
7542746.002022-02-216617Actual
39172133.742024-07-2266212Actual
1136370.002022-06-216673Budget
16204210.342022-10-2266111Actual
39264331.082024-07-2266113Actual
22952390.002023-05-226636Actual
8383200.002022-03-246626Budget
25719559.002023-08-216663Actual
25396107.142023-07-2266311Actual
11145200.002022-05-226668Budget
34897950.002024-04-216614Actual
5158158.002021-12-226656Actual
14005819.002022-08-216617Actual
2194794.002023-04-216626Actual
2320229.002021-10-226663Actual
31914720.002024-01-216667Actual
30789535.002023-12-226667Actual
22151473.002023-04-216667Actual
3297270.782021-10-226668Actual
5683169.002022-01-216663Actual
1934483.002021-09-216617Actual
14841127.002022-09-216626Actual
8433280.002022-03-246636Budget
2879759.272023-10-2266511Actual
365231525.352024-05-226618Actual
4034101.002021-11-216656Actual
37324627.002024-06-216665Actual
5355273.002021-12-226667Actual
13589225.002022-08-216673Actual
4419290.482021-11-216668Actual
5484323.812021-12-226628Actual
7405113.002022-02-216656Actual
11085200.002022-05-226628Budget
34482423.112024-03-2366611Actual
2392954.002023-06-216626Actual
2441834.802023-06-2166511Actual
32175159.272024-01-2166411Actual
1543029.482022-09-2166612Actual
24838307.002023-07-226615Actual
1628687.992022-10-2266411Actual
34281496.542024-03-236668Actual
28830372.042023-10-2266611Actual
810647.002021-08-216617Actual
912970.002022-04-216673Budget
21408149.702023-03-2466411Actual
2504305.002021-10-226664Actual
1935550.002021-09-216617Budget
18861137.002023-01-216616Actual
28568869.282023-10-226618Actual
3625380.002021-11-216664Budget
27357615.002023-09-216667Actual
18206496.542022-12-226668Actual
32656644.002024-02-216664Actual
21468132.682023-03-2466611Actual
9236582.002022-04-216664Actual
34162760.002024-03-236667Actual
3239298.062021-10-226628Actual
36081958.002024-05-226664Actual
2661429.482023-08-2166112Actual
17552786.002022-12-226613Actual
22384151.832023-04-2166311Actual
35164183.002024-04-216646Actual
3560253.952024-04-2166511Actual
6750380.002022-02-216613Budget
7214280.002022-02-216616Budget
246261023.002023-07-226613Actual
7927222.002022-03-246663Actual
527149.002021-08-216626Actual
3438218.002021-11-216663Actual
280931002.002023-10-226614Actual
25162556.002023-07-226667Actual
35962674.002024-05-226663Actual
7681628.372022-02-216618Actual
2350717.782023-05-2266112Actual
1462491.002021-09-216615Actual
2447860.002021-10-226614Actual
4232380.002021-11-216667Budget
11038480.002022-05-226618Budget
38227705.002024-07-226613Actual
12599524.002022-07-226664Actual
2250210.332023-04-2166112Actual
32001511.702024-01-216628Actual
24098535.002023-06-216617Actual
29957408.212023-11-2166611Actual
5811546.002022-01-216614Actual
25038106.002023-07-226656Actual
9316380.002022-04-216615Budget
17144331.392022-11-216628Actual
7261205.002022-02-216626Actual
9597280.002022-04-216646Budget
868480.002021-08-216667Budget
14222125.232022-08-2166111Actual
5684200.002022-01-216663Budget
36140970.002024-05-226615Actual
13013165.002022-07-226656Actual
5951509.002022-01-216615Actual
30286430.002023-12-226663Actual
34395217.782024-03-2366311Actual
38614174.002024-07-226646Actual
6993480.002022-02-216664Budget
29339638.002023-11-216615Actual
1937961.402023-01-2166511Actual
34039190.002024-03-236656Actual
35839562.672024-04-2166213Actual
388231111.712024-07-226618Actual
4746327.002021-12-226664Actual
15104713.222022-09-216618Actual
3892100.002021-11-216626Budget
27323850.002023-09-216617Actual
18709346.002023-01-216664Actual
21975332.002023-04-216636Actual
12164480.002022-06-216618Budget
6420380.002022-01-216617Budget
22746261.002023-05-226664Actual
2559934.802023-07-2266612Actual
29924211.402023-11-2166411Actual
4500280.002021-12-226613Budget
8910200.002022-03-246668Budget
21769383.002023-04-216664Actual
19057540.002023-01-216617Actual
1324750.002021-09-216614Budget
14721458.002022-09-216615Actual
17177393.512022-11-216668Actual
6188280.002022-01-216636Budget
12740354.002022-07-226665Actual
15224152.892022-09-2166111Actual
360481486.002024-05-226614Actual
1854248.002021-09-216666Actual
27618309.282023-09-2166411Actual
1381380.002021-09-216664Budget
6340200.002022-01-216666Budget
4827480.002021-12-226615Budget
6807164.002022-02-216663Actual
2399101.002021-10-226673Actual
7404100.002022-02-216656Budget
20768319.002023-03-246664Actual
1382491.002021-09-216664Actual
34221825.342024-03-236618Actual
18676389.002023-01-216614Actual
623216.002021-08-216646Actual
8255480.002022-03-246665Budget
33005943.002024-02-216617Actual
38971219.912024-07-2266211Actual
27645103.952023-09-2166511Actual
32293208.212024-01-2166112Actual
12821312.002022-07-226616Actual
24040253.002023-06-216666Actual
14100645.032022-08-216618Actual
6669200.002022-01-216668Budget
1640522.042022-10-2266112Actual
38474468.002024-07-226665Actual
10760106.002022-05-226656Actual
12351380.002022-07-226613Budget
1952732.672023-01-2166612Actual
6189331.002022-01-216636Actual
6091265.002022-01-216616Actual
8992380.002022-04-216613Budget
1794118.002021-09-216656Actual
27444573.822023-09-216628Actual
22270287.452023-04-216668Actual
255689.272023-07-2266212Actual
4886293.002021-12-226665Actual
37383265.002024-06-216616Actual
5297320.002021-12-226617Actual
6283100.002022-01-216656Budget
3790159.272024-06-2166511Actual
20440134.802023-02-2166611Actual
17291127.362022-11-2166311Actual
23716497.002023-06-216614Actual
14755289.002022-09-216665Actual
21650464.002023-04-216663Actual
9598198.002022-04-216646Actual
6936760.002022-02-216614Actual
1623233.742022-10-2266211Actual
6011380.002022-01-216665Budget
2180200.002021-09-216668Budget
37933475.242024-06-2166611Actual
25997153.002023-08-216616Actual
14629376.002022-09-216614Actual
13617538.002022-08-216614Actual
36902488.002024-05-2266612Actual
22210893.522023-04-216618Actual
31711109.002024-01-216626Actual
13212380.002022-07-226667Budget
28688428.432023-10-2266111Actual
25128677.002023-07-226617Actual
25282393.512023-07-226668Actual
2776546.502023-09-2166212Actual
34602395.452024-03-2366612Actual
18916230.002023-01-216636Actual
21267290.482023-03-246668Actual
15580185.002022-10-226673Actual
9645100.002022-04-216656Budget
3687075.232024-05-2266212Actual
18556888.002023-01-216613Actual
33781960.002024-03-236664Actual
235961019.002023-06-216613Actual
1582137.002022-10-226626Actual
38053503.962024-06-2166612Actual
12870105.002022-07-226626Actual
1932585.872023-01-2166311Actual
17378178.422022-11-2166611Actual
3436877.362024-03-2366211Actual
13293658.672022-07-226618Actual
2333584.802023-05-2266211Actual
29663436.002023-11-216667Actual
9501200.002022-04-216626Budget
245378.212023-06-2166212Actual
297221290.502023-11-216618Actual
36643581.622024-05-2266111Actual
21920234.002023-04-216616Actual
35521209.272024-04-2166211Actual
4035100.002021-11-216656Budget
23630655.002023-06-216663Actual
8056808.002022-03-246614Actual
17236131.612022-11-2166111Actual
39085333.742024-07-2266611Actual
14161531.392022-08-216668Actual
5870380.002022-01-216664Budget
9317436.002022-04-216615Actual
26915283.002023-09-216673Actual
2830592.002023-10-226626Actual
1849848.632022-12-2266612Actual
21147640.002023-03-246667Actual
28950419.922023-10-2266612Actual
1747372.002021-09-216646Actual
4638100.002021-12-226673Budget
6421382.002022-01-216617Actual
27536510.342023-09-2166111Actual
33391178.422024-02-2166112Actual
12270281.392022-06-216668Actual
16145505.642022-10-226668Actual
11791380.002022-06-216636Budget
30996107.142023-12-2266211Actual
37792344.382024-06-2166111Actual
27233126.002023-09-216656Actual
314981141.002024-01-216614Actual
3891170.002021-11-216626Actual
206141092.002023-03-246613Actual
7074380.002022-02-216615Budget
7132480.002022-02-216665Budget
20919279.002023-03-246616Actual
26467134.802023-08-2166311Actual
14814203.002022-09-216616Actual
8432325.002022-03-246636Actual
3051550.002021-10-226617Budget
36233384.002024-05-226616Actual
13745442.002022-08-216665Actual
23094709.002023-05-226617Actual
29036804.782023-10-2266213Actual
33538504.772024-02-2166213Actual
2584298.002021-10-226615Actual
5436620.792021-12-226618Actual
2094669.002023-03-246626Actual
2770100.002021-10-226626Budget
38139531.092024-06-2166213Actual
22684196.002023-05-226673Actual
35138452.002024-04-216636Actual
3802084.802024-06-2166212Actual
11226444.002022-06-216613Actual
3341949.702024-02-2166212Actual
37019567.932024-05-2266613Actual
670179.002021-08-216656Actual
16767470.002022-11-216665Actual
3437200.002021-11-216663Budget
12540550.002022-07-226614Budget
22592887.002023-05-226613Actual
576426.002021-08-216636Actual
12966211.002022-07-226646Actual
23187670.792023-05-226618Actual
29870103.952023-11-2166211Actual
27883566.172023-09-2166213Actual
37410141.002024-06-216626Actual
13945186.002022-08-216666Actual
28770193.322023-10-2266411Actual
1837435.872022-12-2266511Actual
325021275.002024-02-216613Actual
4968322.002021-12-226616Actual
2891761.402023-10-2266212Actual
12965200.002022-07-226646Budget
6562967.772022-01-216618Actual
12681480.002022-07-226615Budget
29009345.122023-10-2266113Actual
31412410.002024-01-216663Actual
32915143.002024-02-216656Actual
1445236.932022-08-2166612Actual
9839234.002022-04-216667Actual
4313608.672021-11-216618Actual
26976700.002023-09-216664Actual
15642479.002022-10-226664Actual
1463380.002021-09-216615Budget
17644141.002022-12-226673Actual
21234475.332023-03-246628Actual
28185691.002023-10-226615Actual
29160640.002023-11-216663Actual
7358372.002022-02-216646Actual
31083327.362023-12-2266611Actual
38112392.492024-06-2166113Actual
8583280.002022-03-246666Budget
30639205.002023-12-226646Actual
14510713.002022-09-216613Actual
296291345.002023-11-216617Actual
13861210.002022-08-216636Actual
16520778.002022-11-216613Actual
11884100.002022-06-216656Budget
195851173.002023-02-216613Actual
12082273.002022-06-216667Actual
30016314.592023-11-2166112Actual
24218613.212023-06-216628Actual
19178554.122023-01-216628Actual
6610200.002022-01-216628Budget
29218188.002023-11-216673Actual
23809430.002023-06-216615Actual
16881408.002022-11-216636Actual
13152633.002022-07-226617Actual
38588336.002024-07-226636Actual
27915680.212023-09-2166613Actual
8113426.002022-03-246664Actual
29487325.002023-11-216636Actual
24986197.002023-07-226636Actual
32121142.252024-01-2166211Actual
35634253.962024-04-2166611Actual
14662319.002022-09-216664Actual
36551670.792024-05-226628Actual
11284237.002022-06-216663Actual
18590655.002023-01-216663Actual
26823628.002023-09-216613Actual
18174429.882022-12-226628Actual
23750331.002023-06-216664Actual
24190981.402023-06-216618Actual
37733981.402024-06-216668Actual
31791171.002024-01-216656Actual
10817280.002022-05-226666Budget
5112242.002021-12-226646Actual
1788479.002022-12-226626Actual
1056200.002021-08-216668Budget
18648109.002023-01-216673Actual
951782.912021-08-216618Actual
5015103.002021-12-226626Actual
12919380.002022-07-226636Budget
9372480.002022-04-216665Budget
5064261.002021-12-226636Actual
1057220.782021-08-216668Actual
39205558.222024-07-2266612Actual
35721150.762024-04-2166212Actual
38261736.002024-07-226663Actual
336271190.002024-03-236613Actual
25221637.462023-07-226618Actual
10761100.002022-05-226656Budget
2038083.742023-02-2166411Actual
15875131.002022-10-226646Actual
1603260.002021-09-216616Actual
33217641.202024-02-2166111Actual
6994560.002022-02-216664Actual
15933150.002022-10-226666Actual
27856287.222023-09-2166113Actual
22001232.002023-04-216646Actual
728285.002021-08-216666Actual
28743336.942023-10-2266311Actual
7601524.002022-02-216667Actual
34869192.002024-04-216673Actual
7462280.002022-02-216666Budget
1433683.742022-08-2166611Actual
36372162.002024-05-226666Actual
308481820.812023-12-226618Actual
23036209.002023-05-226666Actual
5950480.002022-01-216615Budget
21354113.532023-03-2466211Actual
26554143.312023-08-2166611Actual
2913100.002021-10-226656Budget
2253451.822023-04-2166612Actual
2602464.002023-08-216626Actual
27797364.602023-09-2166612Actual
4826473.002021-12-226615Actual
33932336.002024-03-236616Actual
2155920.972023-03-2466612Actual
26136187.002023-08-216666Actual
24779322.002023-07-226664Actual
3004466.722023-11-2166212Actual
13400200.002022-07-226668Budget
38560147.002024-07-226626Actual
28065188.002023-10-226673Actual
18053540.002022-12-226617Actual
30344221.002023-12-226673Actual
2122200.002021-09-216628Budget
29842442.262023-11-2166111Actual
35548253.962024-04-2166311Actual
1249273.002022-07-226673Actual
34688287.222024-03-2366213Actual
23248545.032023-05-226668Actual
8055650.002022-03-246614Budget
31142308.212023-12-2266112Actual
32889270.002024-02-216646Actual
27035791.002023-09-216615Actual
3782063.532024-06-2166211Actual
7600380.002022-02-216667Budget
313781201.002024-01-216613Actual
528100.002021-08-216626Budget
127680.002021-09-216673Budget
38381690.002024-07-226664Actual
27181447.002023-09-216636Actual
25070249.002023-07-226666Actual
1525232.672022-09-2166211Actual
8725426.002022-03-246667Actual
1949714.592023-01-2166212Actual
688767.002022-02-216673Actual
34340619.922024-03-2366111Actual
38943563.542024-07-2266111Actual
22059302.002023-04-216666Actual
34422298.642024-03-2366411Actual
3987205.002021-11-216646Actual
26857716.002023-09-216663Actual
2202781.002023-04-216656Actual
30252946.002023-12-226613Actual
9178650.002022-04-216614Budget
8384158.002022-03-246626Actual
5764100.002022-01-216673Budget
16907179.002022-11-216646Actual
31170174.172023-12-2266212Actual
8806480.002022-03-246618Budget
10666468.002022-05-226636Actual
6282125.002022-01-216656Actual
12822280.002022-07-226616Budget
4314480.002021-11-216618Budget
1929822.042023-01-2166211Actual
16112613.212022-10-226628Actual
1323880.002021-09-216614Actual
22443155.022023-04-2166611Actual
24131450.002023-06-216667Actual
7262200.002022-02-216626Budget
38319114.002024-07-226673Actual
2152730.552023-03-2466112Actual
9502138.002022-04-216626Actual
37197687.002024-06-216614Actual
12869100.002022-07-226626Budget
330971273.832024-02-216618Actual
1625968.852022-10-2266311Actual
31739252.002024-01-216636Actual
6668429.882022-01-216668Actual
1726487.992022-11-2166211Actual
23448186.932023-05-2266611Actual
3844280.002021-11-216616Budget
2545061.402023-07-2266511Actual
6235200.002022-01-216646Budget
35314615.002024-04-216667Actual
10899491.002022-05-226617Actual

Generated 2024-09-20 19:28:13.824 UTC