[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SKIP 96   SHUFFLE   

1007 items

NOTE: Only 1000 elements of total 1007 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5436620.792021-12-236618Actual
2436481.612023-06-2266311Actual
15933150.002022-10-236666Actual
9645100.002022-04-226656Budget
5159100.002021-12-236656Budget
4745380.002021-12-236664Budget
27265311.002023-09-226666Actual
25997153.002023-08-226616Actual
2456822.042023-06-2266612Actual
9372480.002022-04-226665Budget
38640151.002024-07-236656Actual
35721150.762024-04-2266212Actual
26733352.142023-08-2266213Actual
29036804.782023-10-2366213Actual
2319200.002021-10-236663Budget
2819380.002021-10-236636Budget
9550302.002022-04-226636Actual
21468132.682023-03-2566611Actual
1460191.002022-09-226673Actual
34931839.002024-04-226664Actual
6283100.002022-01-226656Budget
15165475.332022-09-226668Actual
16674266.002022-11-226664Actual
37438471.002024-06-226636Actual
11038480.002022-05-236618Budget
18709346.002023-01-226664Actual
21650464.002023-04-226663Actual
372901105.002024-06-226615Actual
1463380.002021-09-226615Budget
37169170.002024-06-226673Actual
6610200.002022-01-226628Budget
19178554.122023-01-226628Actual
24779322.002023-07-236664Actual
127680.002021-09-226673Budget
360481486.002024-05-236614Actual
22238523.822023-04-226628Actual
24040253.002023-06-226666Actual
17236131.612022-11-2266111Actual
7075363.002022-02-226615Actual
2448750.002021-10-236614Budget
35401579.882024-04-226628Actual
9780655.002022-04-226617Actual
2584298.002021-10-236615Actual
36725262.472024-05-2366411Actual
2297894.002023-05-236646Actual
13887174.002022-08-226646Actual
21234475.332023-03-256628Actual
28596705.642023-10-236628Actual
18053540.002022-12-236617Actual
5624280.002022-01-226613Budget
27591299.702023-09-2266311Actual
15794202.002022-10-236616Actual
7074380.002022-02-226615Budget
34897950.002024-04-226614Actual
36643581.622024-05-2366111Actual
37522287.002024-06-226666Actual
24931209.002023-07-236616Actual
36174468.002024-05-236665Actual
37410141.002024-06-226626Actual
24838307.002023-07-236615Actual
22684196.002023-05-236673Actual
28830372.042023-10-2366611Actual
1539820.972022-09-2266112Actual
5870380.002022-01-226664Budget
3626369.002021-11-226664Actual
1522380.002021-09-226665Budget
9177400.002022-04-226614Actual
35083187.002024-04-226616Actual
13400200.002022-07-236668Budget
27477348.062023-09-226668Actual
17764356.002022-12-236615Actual
17144331.392022-11-226628Actual
23187670.792023-05-236618Actual
3892100.002021-11-226626Budget
3802084.802024-06-2266212Actual
1832096.512022-12-2366311Actual
32121142.252024-01-2266211Actual
21769383.002023-04-226664Actual
15901195.002022-10-236656Actual
8665465.002022-03-256617Actual
6480380.002022-01-226667Budget
2640380.002021-10-236665Budget
9597280.002022-04-226646Budget
35138452.002024-04-226636Actual
20974288.002023-03-256636Actual
319731273.832024-01-226618Actual
11226444.002022-06-226613Actual
21026128.002023-03-256656Actual
3436877.362024-03-2466211Actual
36783408.212024-05-2366611Actual
8195380.002022-03-256615Budget
7261205.002022-02-226626Actual
17644141.002022-12-236673Actual
1324750.002021-09-226614Budget
18648109.002023-01-226673Actual
8055650.002022-03-256614Budget
3844280.002021-11-226616Budget
25719559.002023-08-226663Actual
22626591.002023-05-236663Actual
12741380.002022-07-236665Budget
37933475.242024-06-2266611Actual
4361461.702021-11-226628Actual
35164183.002024-04-226646Actual
27797364.602023-09-2266612Actual
36842247.572024-05-2366112Actual
11085200.002022-05-236628Budget
2121442.002021-09-226628Actual
34070200.002024-03-246666Actual
1646222.042022-10-2366612Actual
38672319.002024-07-236666Actual
35314615.002024-04-226667Actual
5483200.002021-12-236628Budget
38381690.002024-07-236664Actual
22151473.002023-04-226667Actual
19211304.122023-01-226668Actual
1523278.002021-09-226665Actual
7601524.002022-02-226667Actual
2776546.502023-09-2266212Actual
34482423.112024-03-2466611Actual
315911105.002024-01-226615Actual
30665108.002023-12-236656Actual
1896866.002023-01-226656Actual
31791171.002024-01-226656Actual
34569170.982024-03-2466212Actual
12540550.002022-07-236614Budget
1000200.002021-08-226628Budget
28385143.002023-10-236656Actual
13153480.002022-07-236617Budget
24009144.002023-06-226656Actual
13617538.002022-08-226614Actual
5623420.002022-01-226613Actual
1628687.992022-10-2366411Actual
9551280.002022-04-226636Budget
8805763.222022-03-256618Actual
23716497.002023-06-226614Actual
13013165.002022-07-236656Actual
15608315.002022-10-236614Actual
11791380.002022-06-226636Budget
1947015.652023-01-2266112Actual
280931002.002023-10-236614Actual
28950419.922023-10-2366612Actual
35190109.002024-04-226656Actual
29432237.002023-11-226616Actual
35434463.212024-04-226668Actual
20860553.002023-03-256665Actual
21736480.002023-04-226614Actual
25396107.142023-07-2366311Actual
353731290.502024-04-226618Actual
22117580.002023-04-226617Actual
26136187.002023-08-226666Actual
7927222.002022-03-256663Actual
32536443.002024-02-226663Actual
2585380.002021-10-236615Budget
12271200.002022-06-226668Budget
240080.002021-10-236673Budget
23902361.002023-06-226616Actual
13806275.002022-08-226616Actual
727280.002021-08-226666Budget
36314331.002024-05-236646Actual
16025591.002022-10-236667Actual
21408149.702023-03-2566411Actual
17798402.002022-12-236665Actual
2830592.002023-10-236626Actual
13341325.332022-07-236628Actual
12740354.002022-07-236665Actual
30639205.002023-12-236646Actual
2495839.002023-07-236626Actual
3675295.442024-05-2366511Actual
25779167.002023-08-226673Actual
28219638.002023-10-236665Actual
4419290.482021-11-226668Actual
1623233.742022-10-2366211Actual
20648565.002023-03-256663Actual
34422298.642024-03-2466411Actual
21828518.002023-04-226615Actual
32412374.942024-01-2266213Actual
33932336.002024-03-246616Actual
34395217.782024-03-2466311Actual
1439525.232022-08-2266112Actual
31289294.242023-12-2366213Actual
13401337.452022-07-236668Actual
13342200.002022-07-236628Budget
21381109.272023-03-2566311Actual
28889343.322023-10-2366112Actual
23750331.002023-06-226664Actual
11741100.002022-06-226626Budget
22712584.002023-05-236614Actual
37464193.002024-06-226646Actual
31412410.002024-01-226663Actual
19057540.002023-01-226617Actual
17938137.002022-12-236646Actual
14277156.082022-08-2266311Actual
34013256.002024-03-246646Actual
13294480.002022-07-236618Budget
7214280.002022-02-226616Budget
31023276.302023-12-2366311Actual
8335280.002022-03-256616Budget
11552436.002022-06-226615Actual
22952390.002023-05-236636Actual
810647.002021-08-226617Actual
2292447.002023-05-236626Actual
19270143.312023-01-2266111Actual
7543550.002022-02-226617Budget
9699177.002022-04-226666Actual
8664550.002022-03-256617Budget
2180200.002021-09-226668Budget
32093428.432024-01-2266111Actual
28278436.002023-10-236616Actual
1195200.002021-09-226663Budget
6140100.002022-01-226626Budget
18174429.882022-12-236628Actual
26706173.182023-08-2266113Actual
1929822.042023-01-2266211Actual
5812550.002022-01-226614Budget
3377246.002021-11-226613Actual
25282393.512023-07-236668Actual
26052239.002023-08-226636Actual
3437200.002021-11-226663Budget
6011380.002022-01-226665Budget
11144254.122022-05-236668Actual
14721458.002022-09-226615Actual
1747372.002021-09-226646Actual
5764100.002022-01-226673Budget
24746506.002023-07-236614Actual
29280710.002023-11-226664Actual
7405113.002022-02-226656Actual
31765186.002024-01-226646Actual
1643216.722022-10-2366212Actual
14100645.032022-08-226618Actual
31142308.212023-12-2366112Actual
8583280.002022-03-256666Budget
13213286.002022-07-236667Actual
8853281.392022-03-256628Actual
4968322.002021-12-236616Actual
27737412.472023-09-2266112Actual
3110480.002021-10-236667Budget
22746261.002023-05-236664Actual
4174531.002021-11-226617Actual
330971273.832024-02-226618Actual
2262380.002021-10-236613Budget
25038106.002023-07-236656Actual
14543660.002022-09-226663Actual
23957193.002023-06-226636Actual
12539560.002022-07-236614Actual
2891761.402023-10-2366212Actual
313781201.002024-01-226613Actual
318811160.002024-01-226617Actual
26976700.002023-09-226664Actual
1726487.992022-11-2266211Actual
127566.002021-09-226673Actual
12351380.002022-07-236613Budget
17995210.002022-12-236666Actual
12821312.002022-07-236616Actual
3239298.062021-10-236628Actual
13945186.002022-08-226666Actual
17705431.002022-12-236664Actual
2253451.822023-04-2266612Actual
1136370.002022-06-226673Budget
18590655.002023-01-226663Actual
13071223.002022-07-236666Actual
10899491.002022-05-236617Actual
14662319.002022-09-226664Actual
1462491.002021-09-226615Actual
7928200.002022-03-256663Budget
1136459.002022-06-226673Actual
1433683.742022-08-2266611Actual
34688287.222024-03-2466213Actual
24986197.002023-07-236636Actual
27035791.002023-09-226615Actual
8910200.002022-03-256668Budget
38884552.612024-07-236668Actual
2504305.002021-10-236664Actual
16965172.002022-11-226666Actual
9700280.002022-04-226666Budget
29539132.002023-11-226656Actual
191501031.402023-01-226618Actual
3905262.462024-07-2366511Actual
1734520.972022-11-2266511Actual
28688428.432023-10-2366111Actual
3987205.002021-11-226646Actual
16145505.642022-10-236668Actual
12600480.002022-07-236664Budget
15104713.222022-09-226618Actual
8725426.002022-03-256667Actual
8526218.002022-03-256656Actual
38998242.252024-07-2366311Actual
10761100.002022-05-236656Budget
9316380.002022-04-226615Budget
22001232.002023-04-226646Actual
8480302.002022-03-256646Actual
25902499.002023-08-226615Actual
9049200.002022-04-226663Budget
14510713.002022-09-226613Actual
17023524.002022-11-226617Actual
1837435.872022-12-2366511Actual
314981141.002024-01-226614Actual
33719276.002024-03-246673Actual
3341949.702024-02-2266212Actual
39205558.222024-07-2366612Actual
29459105.002023-11-226626Actual
13589225.002022-08-226673Actual
13293658.672022-07-236618Actual
6421382.002022-01-226617Actual
6562967.772022-01-226618Actual
14755289.002022-09-226665Actual
6609352.602022-01-226628Actual
17857311.002022-12-236616Actual
5543200.002021-12-236668Budget
952380.002021-08-226618Budget
13745442.002022-08-226665Actual
341281314.002024-03-246617Actual
30996107.142023-12-2366211Actual
13072280.002022-07-236666Budget
1249273.002022-07-236673Actual
2441834.802023-06-2266511Actual
9781550.002022-04-226617Budget
17378178.422022-11-2266611Actual
34340619.922024-03-2466111Actual
9050215.002022-04-226663Actual
14921162.002022-09-226656Actual
37231928.002024-06-226664Actual
26915283.002023-09-226673Actual
4500280.002021-12-236613Budget
32385201.262024-01-2266113Actual
11283200.002022-06-226663Budget
212061137.472023-03-256618Actual
24218613.212023-06-226628Actual
9235480.002022-04-226664Budget
22384151.832023-04-2266311Actual
19676323.002023-02-226673Actual
28509600.002023-10-236667Actual
11472546.002022-06-226664Actual
31823231.002024-01-226666Actual
388231111.712024-07-236618Actual
21920234.002023-04-226616Actual
3517112.002021-11-226673Actual
2769101.002021-10-236626Actual
14039671.002022-08-226667Actual
34719511.792024-03-2466613Actual
7729276.842022-02-226628Actual
2545061.402023-07-2366511Actual
13152633.002022-07-236617Actual
14161531.392022-08-226668Actual
17912330.002022-12-236636Actual
36288387.002024-05-236636Actual
36988441.612024-05-2366213Actual
25341143.312023-07-2366111Actual
3625380.002021-11-226664Budget
2353829.482023-05-2366612Actual
6750380.002022-02-226613Budget
28743336.942023-10-2366311Actual
27915680.212023-09-2266613Actual
12965200.002022-07-236646Budget
8255480.002022-03-256665Budget
6808200.002022-02-226663Budget
2664735.872023-08-2266612Actual
29339638.002023-11-226615Actual
33125531.392024-02-226628Actual
38560147.002024-07-236626Actual
34281496.542024-03-246668Actual
2644063.532023-08-2266211Actual
5112242.002021-12-236646Actual
11790473.002022-06-226636Actual
8806480.002022-03-256618Budget
36584772.312024-05-236668Actual
274161351.112023-09-226618Actual
34990712.002024-04-226615Actual
36081958.002024-05-236664Actual
37700872.312024-06-226628Actual
18206496.542022-12-236668Actual
370771291.002024-06-226613Actual
1935550.002021-09-226617Budget
1952732.672023-01-2266612Actual
8527100.002022-03-256656Budget
6935650.002022-02-226614Budget
11942280.002022-06-226666Budget
1934483.002021-09-226617Actual
29068281.962023-10-2366613Actual
33272120.972024-02-2266311Actual
29487325.002023-11-226636Actual
1746416.722022-11-2266212Actual
1604280.002021-09-226616Budget
25807820.002023-08-226614Actual
20768319.002023-03-256664Actual
38261736.002024-07-236663Actual
18768411.002023-01-226615Actual
14953180.002022-09-226666Actual
9317436.002022-04-226615Actual
4827480.002021-12-236615Budget
16733563.002022-11-226615Actual
2451030.552023-06-2266112Actual
14128485.942022-08-226628Actual
15849168.002022-10-236636Actual
11612342.002022-06-226665Actual
29373437.002023-11-226665Actual
2202781.002023-04-226656Actual
28185691.002023-10-236615Actual
14869357.002022-09-226636Actual
7681628.372022-02-226618Actual
22329125.232023-04-2266111Actual
359291175.002024-05-236613Actual
20827518.002023-03-256615Actual
28417312.002023-10-236666Actual
2722280.002021-10-236616Budget
35871574.952024-04-2266613Actual
35110137.002024-04-226626Actual
21617637.002023-04-226613Actual
30755832.002023-12-236617Actual
336271190.002024-03-246613Actual
13650443.002022-08-226664Actual
7132480.002022-02-226665Budget
16084993.522022-10-236618Actual
35753650.772024-04-2266612Actual
23128655.002023-05-236667Actual
7462280.002022-02-226666Budget
21975332.002023-04-226636Actual
32148177.362024-01-2266311Actual
38764460.002024-07-236667Actual
35024549.002024-04-226665Actual
16933132.002022-11-226656Actual
33217641.202024-02-2266111Actual
30909849.582023-12-236668Actual
2652120.972023-08-2266511Actual
12083380.002022-06-226667Budget
27181447.002023-09-226636Actual
24190981.402023-06-226618Actual
3050618.002021-10-236617Actual
7358372.002022-02-226646Actual
15011895.002022-09-226617Actual
688767.002022-02-226673Actual
11225380.002022-06-226613Budget
3240200.002021-10-236628Budget
34541430.552024-03-2466112Actual
10956380.002022-05-236667Budget
16826315.002022-11-226616Actual
11086281.392022-05-236628Actual
25070249.002023-07-236666Actual
7310280.002022-02-226636Budget
30876463.212023-12-236628Actual
3687075.232024-05-2366212Actual
38614174.002024-07-236646Actual
4637127.002021-12-236673Actual
37324627.002024-06-226665Actual
1854248.002021-09-226666Actual
33299140.122024-02-2266411Actual
4499315.002021-12-236613Actual
5215200.002021-12-236666Budget
1993522.002021-09-226667Actual
34249738.972024-03-246628Actual
31625766.002024-01-226665Actual
37197687.002024-06-226614Actual
15522582.002022-10-236663Actual
25685791.002023-08-226613Actual
3566550.002021-11-226614Budget
38169460.912024-06-2266613Actual
7788293.512022-02-226668Actual
5354380.002021-12-236667Budget
3058599.002023-12-236626Actual
4746327.002021-12-236664Actual
11838200.002022-06-226646Budget
22270287.452023-04-226668Actual
23004153.002023-05-236656Actual
38588336.002024-07-236636Actual
16907179.002022-11-226646Actual
28568869.282023-10-236618Actual
7542746.002022-02-226617Actual
1525232.672022-09-2266211Actual
26857716.002023-09-226663Actual
24872374.002023-07-236665Actual
8584335.002022-03-256666Actual
284751098.002023-10-236617Actual
38971219.912024-07-2366211Actual
36464638.002024-05-236667Actual
18265218.852022-12-2366111Actual
20919279.002023-03-256616Actual
6561480.002022-01-226618Budget
5763122.002022-01-226673Actual
35548253.962024-04-2266311Actual
2350717.782023-05-2366112Actual
24451189.062023-06-2266611Actual
5111200.002021-12-236646Budget
913068.002022-04-226673Actual
4887380.002021-12-236665Budget
2542386.932023-07-2366411Actual
4035100.002021-11-226656Budget
11412800.002022-06-226614Actual
3940222.002021-11-226636Actual
3297270.782021-10-236668Actual
16767470.002022-11-226665Actual
3111388.002021-10-236667Actual
1795100.002021-09-226656Budget
4826473.002021-12-236615Actual
2094669.002023-03-256626Actual
2433766.722023-06-2266211Actual
2715384.002023-09-226626Actual
800768.002022-03-256673Actual
22592887.002023-05-236613Actual
21147640.002023-03-256667Actual
5951509.002022-01-226615Actual
5064261.002021-12-236636Actual
3988200.002021-11-226646Budget
19704621.002023-02-226614Actual
15339128.422022-09-2266611Actual
12082273.002022-06-226667Actual
4034101.002021-11-226656Actual
31050260.342023-12-2366411Actual
15306142.252022-09-2266411Actual
26494127.362023-08-2266411Actual
12681480.002022-07-236615Budget
35493422.042024-04-2266111Actual
14629376.002022-09-226614Actual
195851173.002023-02-226613Actual
11941322.002022-06-226666Actual
37111860.002024-06-226663Actual
2818473.002021-10-236636Actual
35521209.272024-04-2266211Actual
33661602.002024-03-246663Actual
8194516.002022-03-256615Actual
6010535.002022-01-226665Actual
1196313.002021-09-226663Actual
2152730.552023-03-2566112Actual
26467134.802023-08-2266311Actual
2333584.802023-05-2366211Actual
28359298.002023-10-236646Actual
21055148.002023-03-256666Actual
15580185.002022-10-236673Actual
3763385.002021-11-226665Actual
2181414.732021-09-226668Actual
1249170.002022-07-236673Budget
31914720.002024-01-226667Actual
36698320.982024-05-2366311Actual
1442210.332022-08-2266212Actual
5683169.002022-01-226663Actual
23843295.002023-06-226665Actual
16881408.002022-11-226636Actual
4886293.002021-12-236665Actual
10760106.002022-05-236656Actual
3191738.972021-10-236618Actual
37613600.002024-06-226667Actual
22897213.002023-05-236616Actual
37733981.402024-06-226668Actual
3707480.002021-11-226615Budget
28770193.322023-10-2366411Actual
11037843.522022-05-236618Actual
2770100.002021-10-236626Budget
12023334.002022-06-226617Actual
6340200.002022-01-226666Budget
27973630.002023-10-236613Actual
34661364.422024-03-2466113Actual
25128677.002023-07-236617Actual
2610495.002023-08-226656Actual
6669200.002022-01-226668Budget
16346151.832022-10-2366611Actual
23809430.002023-06-226615Actual
6139120.002022-01-226626Actual
5296380.002021-12-236617Budget
35693236.932024-04-2266112Actual
11693416.002022-06-226616Actual
6092280.002022-01-226616Budget
7404100.002022-02-226656Budget
34777916.002024-04-226613Actual
2503380.002021-10-236664Budget
18146496.542022-12-236618Actual
1140380.002021-09-226613Budget
33840492.002024-03-246615Actual
16112613.212022-10-236628Actual
24391109.272023-06-2266411Actual
4967280.002021-12-236616Budget
37580742.002024-06-226617Actual
9453404.002022-04-226616Actual
2122200.002021-09-226628Budget
5015103.002021-12-236626Actual
3941280.002021-11-226636Budget
29009345.122023-10-2366113Actual
36020185.002024-05-236673Actual
8432325.002022-03-256636Actual
2320229.002021-10-236663Actual
3565590.002021-11-226614Actual
6091265.002022-01-226616Actual
325021275.002024-02-226613Actual
28126578.002023-10-236664Actual
1788479.002022-12-236626Actual
30613225.002023-12-236636Actual
1853280.002021-09-226666Budget
2501294.002023-07-236646Actual
10957560.002022-05-236667Actual
24309182.682023-06-2266111Actual
1323880.002021-09-226614Actual
21000202.002023-03-256646Actual
6994560.002022-02-226664Actual
8336261.002022-03-256616Actual
800870.002022-03-256673Budget
292461326.002023-11-226614Actual
3790159.272024-06-2266511Actual
31083327.362023-12-2366611Actual
34221825.342024-03-246618Actual
10713177.002022-05-236646Actual
33873809.002024-03-246665Actual
5869338.002022-01-226664Actual
36551670.792024-05-236628Actual
28716107.142023-10-2366211Actual
6749532.002022-02-226613Actual
23983125.002023-06-226646Actual
33158519.272024-02-226668Actual
26554143.312023-08-2266611Actual
32202107.142024-01-2266511Actual
12164480.002022-06-226618Budget
16640355.002022-11-226614Actual
38533402.002024-07-236616Actual
10818223.002022-05-236666Actual
33569517.052024-02-2266613Actual
8383200.002022-03-256626Budget
27564162.462023-09-2266211Actual
7869390.002022-03-256613Actual
38227705.002024-07-236613Actual
35962674.002024-05-236663Actual
1992480.002021-09-226667Budget
6282125.002022-01-226656Actual
8384158.002022-03-256626Actual
27856287.222023-09-2266113Actual
11471480.002022-06-226664Budget
269431375.002023-09-226614Actual
15132342.002022-09-226628Actual
5542220.782021-12-236668Actual
22210893.522023-04-226618Actual
3296200.002021-10-236668Budget
17586550.002022-12-236663Actual
1937961.402023-01-2266511Actual
2073596.552021-09-226618Actual
36372162.002024-05-236666Actual
2913100.002021-10-236656Budget
12270281.392022-06-226668Actual
37019567.932024-05-2366613Actual
6807164.002022-02-226663Actual
19411178.422023-01-2266611Actual
728285.002021-08-226666Actual
2969280.002021-10-236666Budget
14304111.402022-08-2266411Actual
13212380.002022-07-236667Budget
5435480.002021-12-236618Budget
34811850.002024-04-226663Actual
15045473.002022-09-226667Actual
5216177.002021-12-236666Actual
10667380.002022-05-236636Budget
29160640.002023-11-226663Actual
9839234.002022-04-226667Actual
8479280.002022-03-256646Budget
39264331.082024-07-2366113Actual
21267290.482023-03-256668Actual
17672653.002022-12-236614Actual
8911211.692022-03-256668Actual
29218188.002023-11-226673Actual
39172133.742024-07-2366212Actual
9838380.002022-04-226667Budget
23215435.942023-05-236628Actual
28065188.002023-10-236673Actual
4418200.002021-11-226668Budget
37992259.272024-06-2266112Actual
14841127.002022-09-226626Actual
811550.002021-08-226617Budget
3518100.002021-11-226673Budget
24098535.002023-06-226617Actual
33781960.002024-03-246664Actual
1932585.872023-01-2266311Actual
2074380.002021-09-226618Budget
38474468.002024-07-236665Actual
38851479.882024-07-236628Actual
32326389.062024-01-2266612Actual
31320567.932023-12-2366613Actual
261961201.002023-08-226617Actual
4313608.672021-11-226618Actual
1949714.592023-01-2266212Actual
23389142.252023-05-2366411Actual
38440596.002024-07-236615Actual
10817280.002022-05-236666Budget
2559934.802023-07-2366612Actual
2865305.002021-10-236646Actual
15991513.002022-10-236617Actual
2602464.002023-08-226626Actual
1625968.852022-10-2366311Actual
235961019.002023-06-226613Actual
32947273.002024-02-226666Actual
15224152.892022-09-2266111Actual
7600380.002022-02-226667Budget
8433280.002022-03-256636Budget
33538504.772024-02-2266213Actual
11553480.002022-06-226615Budget
5484323.812021-12-236628Actual
23362111.402023-05-2366311Actual
7789200.002022-02-226668Budget
32034640.492024-01-226668Actual
7870380.002022-03-256613Budget
2879759.272023-10-2366511Actual
5950480.002022-01-226615Budget
964474.002022-04-226656Actual
21708131.002023-04-226673Actual
6420380.002022-01-226617Budget
4233420.002021-11-226667Actual
688870.002022-02-226673Budget
31203612.472023-12-2366612Actual
28333505.002023-10-236636Actual
13711518.002022-08-226615Actual
9501200.002022-04-226626Budget
37874199.702024-06-2266411Actual
3051550.002021-10-236617Budget
25936619.002023-08-226665Actual
1381380.002021-09-226664Budget
7133554.002022-02-226665Actual
21861267.002023-04-226665Actual
4314480.002021-11-226618Budget
30697270.002023-12-236666Actual
951782.912021-08-226618Actual
15875131.002022-10-236646Actual
39291646.882024-07-2366213Actual
39323399.502024-07-2366613Actual
32863314.002024-02-226636Actual
27645103.952023-09-2266511Actual
33245266.722024-02-2266211Actual
14895103.002022-09-226646Actual
12599524.002022-07-236664Actual
5811546.002022-01-226614Actual
165179.002021-09-226626Actual
2392954.002023-06-226626Actual
26823628.002023-09-226613Actual
32444364.422024-01-2266613Actual
1846622.042022-12-2366112Actual
21113664.002023-03-256617Actual
1527975.232022-09-2266311Actual
23307215.662023-05-2366111Actual
17552786.002022-12-236613Actual
2721310.002021-10-236616Actual
18676389.002023-01-226614Actual
17057495.002022-11-226667Actual
8056808.002022-03-256614Actual
12412264.002022-07-236663Actual
26351792.002023-08-226668Actual
14005819.002022-08-226617Actual
22357124.172023-04-2266211Actual
174379.272022-11-2266112Actual
36233384.002024-05-236616Actual
11694280.002022-06-226616Budget
38112392.492024-06-2266113Actual
1640522.042022-10-2366112Actual
3762380.002021-11-226665Budget
11613380.002022-06-226665Budget
246261023.002023-07-236613Actual
37847312.472024-06-2266311Actual
39025402.892024-07-2366411Actual
31684407.002024-01-226616Actual
11284237.002022-06-226663Actual
13861210.002022-08-226636Actual
27323850.002023-09-226617Actual
35812197.752024-04-2266113Actual
27126237.002023-09-226616Actual
23448186.932023-05-2366611Actual
1701380.002021-09-226636Budget
365231525.352024-05-236618Actual
13913137.002022-08-226656Actual
5297320.002021-12-236617Actual
6235200.002022-01-226646Budget
23688141.002023-06-226673Actual
39085333.742024-07-2366611Actual
22838546.002023-05-236665Actual
5355273.002021-12-236667Actual
11837234.002022-06-226646Actual
36140970.002024-05-236615Actual
30968326.302023-12-2366111Actual
20734505.002023-03-256614Actual
33747835.002024-03-246614Actual
1139445.002021-09-226613Actual
6993480.002022-02-226664Budget
25162556.002023-07-236667Actual
912970.002022-04-226673Budget
25841384.002023-08-226664Actual
32594167.002024-02-226673Actual
2194794.002023-04-226626Actual
12918307.002022-07-236636Actual
16554527.002022-11-226663Actual
33452464.602024-02-2266612Actual
8992380.002022-04-226613Budget
26230851.002023-08-226667Actual
1794118.002021-09-226656Actual
1603260.002021-09-226616Actual
25249407.152023-07-236628Actual
11884100.002022-06-226656Budget
9178650.002022-04-226614Budget
26412190.122023-08-2266111Actual
4557200.002021-12-236663Budget
1685394.002022-11-226626Actual
14814203.002022-09-226616Actual
24250455.642023-06-226668Actual
15735245.002022-10-236665Actual
154881193.002022-10-236613Actual
30558287.002023-12-236616Actual
34039190.002024-03-246656Actual
5684200.002022-01-226663Budget
28007707.002023-10-236663Actual
2250210.332023-04-2266112Actual
869426.002021-08-226667Actual
1731897.572022-11-2266411Actual
4094298.002021-11-226666Actual
38347743.002024-07-236614Actual
1188574.002022-06-226656Actual
38053503.962024-06-2266612Actual
1829331.612022-12-2366211Actual
4175380.002021-11-226617Budget
13012100.002022-07-236656Budget
7682480.002022-02-226618Budget
1700213.002021-09-226636Actual
14222125.232022-08-2266111Actual
15642479.002022-10-236664Actual
8113426.002022-03-256664Actual
39144295.452024-07-2366112Actual
31739252.002024-01-226636Actual
28629792.002023-10-236668Actual
2155920.972023-03-2566612Actual
12022480.002022-06-226617Budget
32915143.002024-02-226656Actual
2399101.002021-10-236673Actual
4685655.002021-12-236614Actual
37383265.002024-06-226616Actual
12822280.002022-07-236616Budget
27536510.342023-09-2266111Actual
32889270.002024-02-226646Actual
35575249.702024-04-2266411Actual
36340148.002024-05-236656Actual
1057220.782021-08-226668Actual
27678235.872023-09-2266611Actual
2536934.802023-07-2366211Actual
245378.212023-06-2266212Actual
33332376.302024-02-2266611Actual
9454280.002022-04-226616Budget
3843346.002021-11-226616Actual
33987256.002024-03-246636Actual
255689.272023-07-2366212Actual
1056200.002021-08-226668Budget
27207208.002023-09-226646Actual
9502138.002022-04-226626Actual
17291127.362022-11-2266311Actual
4093200.002021-11-226666Budget
35839562.672024-04-2266213Actual
25482160.342023-07-2366611Actual
38139531.092024-06-2266213Actual
32234381.622024-01-2266611Actual
16520778.002022-11-226613Actual
33038875.002024-02-226667Actual
23094709.002023-05-236617Actual
25221637.462023-07-236618Actual
34162760.002024-03-246667Actual
29513203.002023-11-226646Actual
23630655.002023-06-226663Actual
32749894.002024-02-226665Actual
262911081.402023-08-226618Actual
37792344.382024-06-2266111Actual
291261078.002023-11-226613Actual
24131450.002023-06-226667Actual
6339156.002022-01-226666Actual
18407116.722022-12-2366611Actual
32622968.002024-02-226614Actual
12411200.002022-07-236663Budget
31170174.172023-12-2366212Actual
5158158.002021-12-236656Actual
12680434.002022-07-236615Actual
27357615.002023-09-226667Actual
2554125.232023-07-2366112Actual
6481554.002022-01-226667Actual
3192380.002021-10-236618Budget
12919380.002022-07-236636Budget
2912149.002021-10-236656Actual
36961301.262024-05-2366113Actual
31470191.002024-01-226673Actual
2866280.002021-10-236646Budget
6188280.002022-01-226636Budget
5016100.002021-12-236626Budget
4232380.002021-11-226667Budget
18942172.002023-01-226646Actual
32808305.002024-02-226616Actual
33005943.002024-02-226617Actual
9236582.002022-04-226664Actual
11145200.002022-05-236668Budget
8724380.002022-03-256667Budget
18802566.002023-01-226665Actual
2261410.002021-10-236613Actual
308481820.812023-12-236618Actual
32656644.002024-02-226664Actual
32715791.002024-02-226615Actual
1445236.932022-08-2266612Actual
16612218.002022-11-226673Actual
6189331.002022-01-226636Actual
33511234.592024-02-2266113Actual
8254414.002022-03-256665Actual
32001511.702024-01-226628Actual
1543029.482022-09-2266612Actual
21326118.852023-03-2566111Actual
9598198.002022-04-226646Actual
2641364.002021-10-236665Actual
1652100.002021-09-226626Budget
37490174.002024-06-226656Actual
17116620.792022-11-226618Actual
38319114.002024-07-236673Actual
3626085.002024-05-236626Actual
31262173.182023-12-2366113Actual
3395959.002024-03-246626Actual
7311242.002022-02-226636Actual
1582137.002022-10-236626Actual
19091637.002023-01-226667Actual
18087400.002022-12-236667Actual
3782063.532024-06-2266211Actual
1748280.002021-09-226646Budget
8114480.002022-03-256664Budget
38943563.542024-07-2366111Actual
1749439.062022-11-2266612Actual
22805360.002023-05-236615Actual
999231.392021-08-226628Actual
18556888.002023-01-226613Actual
2447860.002021-10-236614Actual
4686550.002021-12-236614Budget
12212307.152022-06-226628Actual
2661429.482023-08-2266112Actual
12869100.002022-07-236626Budget
18347128.422022-12-2366411Actual
1631340.122022-10-2366511Actual
868480.002021-08-226667Budget
12211200.002022-06-226628Budget
27067396.002023-09-226665Actual
6668429.882022-01-226668Actual
3378280.002021-11-226613Budget
32175159.272024-01-2266411Actual
10898480.002022-05-236617Budget
12870105.002022-07-236626Actual
26078187.002023-08-226646Actual
33391178.422024-02-2266112Actual
11742191.002022-06-226626Actual
18999182.002023-01-226666Actual
27233126.002023-09-226656Actual
31532530.002024-01-226664Actual
7357280.002022-02-226646Budget
13529600.002022-08-226663Actual
36902488.002024-05-2366612Actual
11411550.002022-06-226614Budget
23248545.032023-05-236668Actual
26319511.702023-08-226628Actual
17964116.002022-12-236656Actual
6936760.002022-02-226614Actual
32293208.212024-01-2266112Actual
36671257.152024-05-2366211Actual
22411142.252023-04-2266411Actual
32835122.002024-02-226626Actual
1425043.312022-08-2266211Actual
12966211.002022-07-236646Actual
364301222.002024-05-236617Actual
1849848.632022-12-2366612Actual
1382491.002021-09-226664Actual
18888106.002023-01-226626Actual
35280611.002024-04-226617Actual
7213394.002022-02-226616Actual
23036209.002023-05-236666Actual
12352420.002022-07-236613Actual
7730200.002022-02-226628Budget
3706503.002021-11-226615Actual
8991305.002022-04-226613Actual
10714200.002022-05-236646Budget
22443155.022023-04-2266611Actual
27444573.822023-09-226628Actual
1935295.442023-01-2266411Actual
2341636.932023-05-2366511Actual
24660491.002023-07-236663Actual
9373401.002022-04-226665Actual
2970359.002021-10-236666Actual
5065280.002021-12-236636Budget
24718114.002023-07-236673Actual
18916230.002023-01-226636Actual
1383381.002022-08-226626Actual
22059302.002023-04-226666Actual
3444995.442024-03-2466511Actual
15701485.002022-10-236615Actual
21354113.532023-03-2566211Actual
4558178.002021-12-236663Actual
34602395.452024-03-2466612Actual
27618309.282023-09-2266411Actual
35634253.962024-04-2266611Actual
6236182.002022-01-226646Actual
35222307.002024-04-226666Actual
3560253.952024-04-2266511Actual
16204210.342022-10-2366111Actual
8854200.002022-03-256628Budget
4362200.002021-11-226628Budget
30789535.002023-12-236667Actual
18861137.002023-01-226616Actual
4638100.002021-12-236673Budget
10666468.002022-05-236636Actual
3891170.002021-11-226626Actual
12163442.002022-06-226618Actual
26765492.492023-08-2266613Actual
27883566.172023-09-2266213Actual
7262200.002022-02-226626Budget
38730626.002024-07-236617Actual
7461213.002022-02-226666Actual
3438218.002021-11-226663Actual
17177393.512022-11-226668Actual

Generated 2024-09-21 07:52:21.835 UTC