[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 102   

1001 items

NOTE: Only 1000 elements of total 1001 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-03-206567Budget
10568338.002023-01-186516Actual
32201116.722024-09-1865511Actual
18086440.002023-08-206567Actual
27590328.422024-05-1965311Actual
35752715.672024-12-1865612Actual
7679480.002022-10-206518Budget
347761007.002024-12-186513Actual
29217207.002024-07-196573Actual
19675356.002023-10-206573Actual
11836200.002023-02-176546Budget
284741207.002024-06-196517Actual
12349462.002023-03-206513Actual
2661332.672024-04-1865112Actual
16111675.342023-06-206528Actual
21054162.002023-11-206566Actual
10349480.002023-01-186564Budget
336261307.002024-11-196513Actual
1542932.672023-05-2065612Actual
14276170.982023-04-1965311Actual
9918480.002022-12-186518Budget
160831092.012023-06-206518Actual
17377195.442023-07-2065611Actual
9048200.002022-12-186563Budget
6187364.002022-09-196536Actual
15793223.002023-06-206516Actual
1933531.002022-05-206517Actual
33157570.792024-10-196568Actual
372301020.002025-02-176564Actual
353721419.292024-12-186518Actual
27066436.002024-05-196565Actual
6748585.002022-10-206513Actual
912870.002022-12-186573Budget
2664639.062024-04-1865612Actual
8112469.002022-11-206564Actual
13070246.002023-03-206566Actual
22804396.002024-01-186515Actual
11610480.002023-02-176565Budget
24985217.002024-03-196536Actual
2910200.002022-06-206556Budget
1896772.002023-09-196556Actual
9549280.002022-12-186536Budget
10567380.002023-01-186516Budget
15521640.002023-06-206563Actual
14303122.042023-04-1965411Actual
33660662.002024-11-196563Actual
29662480.002024-07-196567Actual
27476382.912024-05-196568Actual
12209200.002023-02-176528Budget
30076417.792024-07-1965612Actual
1852280.002022-05-206566Budget
9315480.002022-12-186515Budget
668200.002022-04-196556Budget
8193568.002022-11-206515Actual
39290711.792025-03-2065213Actual
361391067.002025-01-186515Actual
16964189.002023-07-206566Actual
292451458.002024-07-196514Actual
38850528.362025-03-206528Actual
14920179.002023-05-206556Actual
34448105.022024-11-1965511Actual
19269157.152023-09-1965111Actual
1539723.102023-05-2065112Actual
5214200.002022-08-206566Budget
1788387.002023-08-206526Actual
2863280.002022-06-206546Budget
1746410.002022-05-206546Actual
12021480.002023-02-176517Budget
29372480.002024-07-196565Actual
7459280.002022-10-206566Budget
28416343.002024-06-196566Actual
1625876.292023-06-2065311Actual
12080301.002023-02-176567Actual
37846344.382025-02-1765311Actual
24217675.342024-02-176528Actual
24008159.002024-02-176556Actual
341271445.002024-11-196517Actual
27443631.402024-05-196528Actual
29841485.872024-07-1965111Actual
19090700.002023-09-196567Actual
20027235.002023-10-206566Actual
36670282.682025-01-1865211Actual
15338141.192023-05-2065611Actual
6992616.002022-10-206564Actual
34069221.002024-11-196566Actual
33537555.652024-10-1965213Actual
28064206.002024-06-196573Actual
622238.002022-04-196546Actual
4824550.002022-08-206515Budget
25935680.002024-04-186565Actual
7308280.002022-10-206536Budget
12597480.002023-03-206564Budget
308472001.122024-08-196518Actual
866469.002022-04-196567Actual
22116638.002023-12-186517Actual
27882622.322024-05-1965213Actual
21266319.272023-11-206568Actual
2968280.002022-06-206566Budget
326211064.002024-10-196514Actual
36841273.102025-01-1865112Actual
302511040.002024-08-196513Actual
39322439.862025-03-2065613Actual
134941290.002023-04-196513Actual
17856342.002023-08-206516Actual
27180491.002024-05-196536Actual
3108427.002022-06-206567Actual
360801053.002025-01-186564Actual
17022576.002023-07-206517Actual
20999222.002023-11-206546Actual
14038738.002023-04-196567Actual
25069273.002024-03-196566Actual
1837340.122023-08-2065511Actual
19351105.022023-09-1965411Actual
18708380.002023-09-196564Actual
21380119.912023-11-2065311Actual
39084366.722025-03-2065611Actual
35720166.722024-12-1865212Actual
12538650.002023-03-206514Budget
31738277.002024-09-186536Actual
34568188.002024-11-1965212Actual
23214479.882024-01-186528Actual
998255.632022-04-196528Actual
2032544.382023-10-2065211Actual
15932165.002023-06-206566Actual
7380.002022-04-196513Budget
14509784.002023-05-206513Actual
9595280.002022-12-186546Budget
32384222.312024-09-1865113Actual
7868429.002022-11-206513Actual
32834134.002024-10-196526Actual
912775.002022-12-186573Actual
21827569.002023-12-186515Actual
9176650.002022-12-186514Budget
13340358.662023-03-206528Actual
1643118.842023-06-2065212Actual
315901215.002024-09-186515Actual
1602286.002022-05-206516Actual
31790188.002024-09-186556Actual
8192480.002022-11-206515Budget
21616700.002023-12-186513Actual
3781970.972025-02-1765211Actual
24450208.212024-02-1765611Actual
30875510.182024-08-196528Actual
6338200.002022-09-196566Budget
21768421.002023-12-186564Actual
38729688.002025-03-206517Actual
14894113.002023-05-206546Actual
11469480.002023-02-176564Budget
27356676.002024-05-196567Actual
33271133.742024-10-1965311Actual
28595775.342024-06-196528Actual
359281292.002025-01-186513Actual
3004374.162024-07-1965212Actual
37873219.912025-02-1765411Actual
38559162.002025-03-206526Actual
2052517.782023-10-2065212Actual
8431280.002022-11-206536Budget
27855317.052024-05-1965113Actual
11224380.002023-02-176513Budget
22209982.922023-12-186518Actual
11940355.002023-02-176566Actual
4311550.002022-07-206518Budget
2353732.672024-01-1865612Actual
376711125.342025-02-176518Actual
15131376.852023-05-206528Actual
32000563.212024-09-186528Actual
23956213.002024-02-176536Actual
23127720.002024-01-186567Actual
1460480.002022-05-206515Budget
38942620.982025-03-2065111Actual
35433510.182024-12-186568Actual
29486357.002024-07-196536Actual
7599576.002022-10-206567Actual
1699234.002022-05-206536Actual
38111432.842025-02-1765113Actual
22683216.002024-01-186573Actual
20238782.912023-10-206568Actual
5434682.912022-08-206518Actual
14720503.002023-05-206515Actual
3190813.222022-06-206518Actual
23306238.002024-01-1865111Actual
246251125.002024-03-196513Actual
1054243.512022-04-196568Actual
33037962.002024-10-196567Actual
2260451.002022-06-206513Actual
31764204.002024-09-186546Actual
22951428.002024-01-186536Actual
29869115.652024-07-1965211Actual
3625994.002025-01-186526Actual
32292229.492024-09-1865112Actual
14099710.192023-04-196518Actual
11083310.182023-01-186528Actual
5761134.002022-09-196573Actual
9836380.002022-12-186567Budget
35221337.002024-12-186566Actual
33390196.512024-10-1965112Actual
28125636.002024-06-196564Actual
25395117.782024-03-1965311Actual
15874144.002023-06-206546Actual
37791378.432025-02-1765111Actual
1527882.682023-05-2065311Actual
1193344.002022-05-206563Actual
7460234.002022-10-206566Actual
25996168.002024-04-186516Actual
1623137.992023-06-2065211Actual
10431550.002023-01-186515Budget
2450932.672024-02-1765112Actual
9697280.002022-12-186566Budget
22410156.082023-12-1865411Actual
14754318.002023-05-206565Actual
1424947.572023-04-1965211Actual
4498347.002022-08-206513Actual
5014100.002022-08-206526Budget
5621380.002022-09-196513Budget
38532442.002025-03-206516Actual
31169192.252024-08-1965212Actual
2967395.002022-06-206566Actual
7260226.002022-10-206526Actual
12739390.002023-03-206565Actual
37168188.002025-02-176573Actual
318801275.002024-09-186517Actual
800675.002022-11-206573Actual
2582480.002022-06-206515Budget
25901548.002024-04-186515Actual
34161836.002024-11-196567Actual
14661351.002023-05-206564Actual
38168506.522025-02-1765613Actual
34540474.172024-11-1965112Actual
6090291.002022-09-196516Actual
5013113.002022-08-206526Actual
37699958.672025-02-176528Actual
12679550.002023-03-206515Budget
9779650.002022-12-186517Budget
24097588.002024-02-176517Actual
5294352.002022-08-206517Actual
36987485.472025-01-1865213Actual
27034869.002024-05-196515Actual
11282280.002023-02-176563Budget
15579204.002023-06-206573Actual
34339681.622024-11-1965111Actual
2816380.002022-06-206536Budget
9548332.002022-12-186536Actual
18319106.082023-08-2065311Actual
36287426.002025-01-186536Actual
31022305.022024-08-1965311Actual
38883607.152025-03-206568Actual
3760424.002022-07-206565Actual
28358328.002024-06-196546Actual
2035283.742023-10-2065311Actual
23186737.462024-01-186518Actual
24659540.002024-03-196563Actual
32862345.002024-10-196536Actual
25011104.002024-03-196546Actual
12964200.002023-03-206546Budget
5868372.002022-09-196564Actual
9451445.002022-12-186516Actual
36960331.082025-01-1865113Actual
23842324.002024-02-176565Actual
26103106.002024-04-186556Actual
1136165.002023-02-176573Actual
1746317.782023-07-2065212Actual
154871312.002023-06-206513Actual
5063280.002022-08-206536Budget
23715546.002024-02-176514Actual
65220.002022-04-196563Actual
22442169.912023-12-1865611Actual
16519855.002023-07-206513Actual
29749563.212024-07-196528Actual
23749364.002024-02-176564Actual
574380.002022-04-196536Budget
13528660.002023-04-196563Actual
32888297.002024-10-196546Actual
8989336.002022-12-186513Actual
478218.002022-04-196516Actual
34394239.062024-11-1965311Actual
29338702.002024-07-196515Actual
22383166.722023-12-1865311Actual
4556200.002022-08-206563Budget
34220907.162024-11-196518Actual
15734270.002023-06-206565Actual
1829234.802023-08-2065211Actual
24039279.002024-02-176566Actual
6607280.002022-09-196528Budget
1321850.002022-05-206514Budget
17911363.002023-08-206536Actual
5062287.002022-08-206536Actual
12868115.002023-03-206526Actual
3905168.852025-03-2065511Actual
7403100.002022-10-206556Budget
32443401.262024-09-1865613Actual
25718614.002024-04-186563Actual
38052553.962025-02-1765612Actual
8477332.002022-11-206546Actual
10896480.002023-01-186517Budget
7680690.492022-10-206518Actual
11739200.002023-02-176526Budget
5810650.002022-09-196514Budget
262901188.982024-04-186518Actual
1383288.002023-04-196526Actual
11084200.002023-01-186528Budget
37612660.002025-02-176567Actual
9837258.002022-12-186567Actual
37323690.002025-02-176565Actual
37991285.872025-02-1765112Actual
2891667.782024-06-1965212Actual
26135206.002024-04-186566Actual
4825520.002022-08-206515Actual
13805302.002023-04-196516Actual
621280.002022-04-196546Budget
18555976.002023-09-196513Actual
26975770.002024-05-196564Actual
32033704.122024-09-186568Actual
2120485.942022-05-206528Actual
3986226.002022-07-206546Actual
2864335.002022-06-206546Actual
1952636.932023-09-1965612Actual
9965200.002022-12-186528Budget
3435240.002022-07-206563Actual
2602370.002024-04-186526Actual
32807335.002024-10-196516Actual
7867380.002022-11-206513Budget
254380.002022-04-196564Budget
5867380.002022-09-196564Budget
5809600.002022-09-196514Actual
16024650.002023-06-206567Actual
35313676.002024-12-186567Actual
5295380.002022-08-206517Budget
1749343.312023-07-2065612Actual
25840423.002024-04-186564Actual
7130609.002022-10-206565Actual
26051263.002024-04-186536Actual
38318126.002025-03-206573Actual
6337172.002022-09-196566Actual
2350619.912024-01-1865112Actual
10815246.002023-01-186566Actual
31049286.932024-08-1965411Actual
13912151.002023-04-196556Actual
32655708.002024-10-196564Actual
30788588.002024-08-196567Actual
17551864.002023-08-206513Actual
2341540.122024-01-1865511Actual
13291380.002023-03-206518Budget
17797443.002023-08-206565Actual
4966280.002022-08-206516Budget
19056594.002023-09-196517Actual
27972693.002024-06-196513Actual
32120156.082024-09-1865211Actual
370761419.002025-02-176513Actual
5482280.002022-08-206528Budget
14628414.002023-05-206514Actual
1379540.002022-05-206564Actual
2072655.642022-05-206518Actual
30285473.002024-08-196563Actual
2501336.002022-06-206564Actual
950861.702022-04-196518Actual
360471634.002025-01-186514Actual
28715117.782024-06-1965211Actual
30162492.492024-07-1965213Actual
11035928.372023-01-186518Actual
24130495.002024-02-176567Actual
9370480.002022-12-186565Budget
2911164.002022-06-206556Actual
4743360.002022-08-206564Actual
21974365.002023-12-186536Actual
3939244.002022-07-206536Actual
212051251.102023-11-206518Actual
10486616.002023-01-186565Actual
30464781.002024-08-196515Actual
15223168.852023-05-2065111Actual
36313364.002025-01-186546Actual
11611376.002023-02-176565Actual
9500200.002022-12-186526Budget
18173473.822023-08-206528Actual
5353380.002022-08-206567Budget
27264342.002024-05-196566Actual
10350348.002023-01-186564Actual
29067310.032024-06-1965613Actual
26856788.002024-05-196563Actual
364291343.002025-01-186517Actual
22837601.002024-01-186565Actual
38997266.722025-03-2065311Actual
12738480.002023-03-206565Budget
38439655.002025-03-206515Actual
35492464.602024-12-1865111Actual
5157174.002022-08-206556Actual
31141339.062024-08-1965112Actual
35109151.002024-12-186526Actual
3436200.002022-07-206563Budget
5949550.002022-09-196515Budget
2719280.002022-06-206516Budget
10664480.002023-01-186536Budget
39024443.322025-03-2065411Actual
35692261.402024-12-1865112Actual
6747380.002022-10-206513Budget
35279672.002024-12-186517Actual
32325428.432024-09-1865612Actual
25127744.002024-03-196517Actual
25806902.002024-04-186514Actual
28277480.002024-06-196516Actual
7541650.002022-10-206517Budget
37437517.002025-02-176536Actual
725314.002022-04-196566Actual
11788480.002023-02-176536Budget
32233419.922024-09-1865611Actual
274151485.962024-05-196518Actual
10816280.002023-01-186566Budget
20206673.822023-10-206528Actual
10024349.572022-12-186568Actual
6478380.002022-09-196567Budget
34601434.812024-11-1965612Actual
28829409.282024-06-1965611Actual
4230462.002022-07-206567Actual
14600100.002023-05-206573Actual
9698196.002022-12-186566Actual
24778354.002024-03-196564Actual
8909200.002022-11-206568Budget
6234200.002022-09-196546Budget
10430712.002023-01-186515Actual
7598380.002022-10-206567Budget
7402125.002022-10-206556Actual
24717126.002024-03-196573Actual
15103784.432023-05-206518Actual
22896235.002024-01-186516Actual
15700533.002023-06-206515Actual
33510259.152024-10-1965113Actual
235951120.002024-02-176513Actual
16932145.002023-07-206556Actual
1520306.002022-05-206565Actual
18589720.002023-09-196563Actual
25037116.002024-03-196556Actual
28567955.642024-06-196518Actual
7259200.002022-10-206526Budget
23629720.002024-02-176563Actual
29956448.642024-07-1965611Actual
38138583.722025-02-1765213Actual
13011182.002023-03-206556Actual
25161612.002024-03-196567Actual
388221222.322025-03-206518Actual
15164523.822023-05-206568Actual
22058333.002023-12-186566Actual
2179200.002022-05-206568Budget
30696297.002024-08-196566Actual
16766518.002023-07-206565Actual
19969141.002023-10-206546Actual
19703683.002023-10-206514Actual
3938280.002022-07-206536Budget
206131200.002023-11-206513Actual
19829336.002023-10-206565Actual
3189480.002022-06-206518Budget
9371441.002022-12-186565Actual
10665515.002023-01-186536Actual
13944204.002023-04-196566Actual
38613190.002025-03-206546Actual
8803838.982022-11-206518Actual
525100.002022-04-196526Budget
2495742.002024-03-196526Actual
8430358.002022-11-206536Actual
314971254.002024-09-186514Actual
31531583.002024-09-186564Actual
2502380.002022-06-206564Budget
3890187.002022-07-206526Actual
13744486.002023-04-196565Actual
7131480.002022-10-206565Budget
34660401.262024-11-1965113Actual
28218702.002024-06-196565Actual
16611240.002023-07-206573Actual
33568569.682024-10-1965613Actual
2333493.312024-01-1865211Actual
8478280.002022-11-206546Budget
336480.002022-04-196515Budget
2639380.002022-06-206565Budget
18675428.002023-09-196514Actual
165088.002022-05-206526Actual
8381174.002022-11-206526Actual
4635100.002022-08-206573Budget
24249501.092024-02-176568Actual
18801623.002023-09-196565Actual
19736343.002023-10-206564Actual
6479609.002022-09-196567Actual
32946300.002024-10-196566Actual
23388156.082024-01-1865411Actual
37196756.002025-02-176514Actual
30405962.002024-08-196564Actual
5681186.002022-09-196563Actual
65591064.742022-09-196518Actual
9966455.642022-12-186528Actual
296281479.002024-07-196517Actual
5762100.002022-09-196573Budget
20297273.102023-10-2065111Actual
33124584.432024-10-196528Actual
10487480.002023-01-186565Budget
10292517.002023-01-186514Actual
477280.002022-04-196516Budget
3375380.002022-07-206513Budget
10712200.002023-01-186546Budget
10615200.002023-01-186526Budget
377321079.892025-02-176568Actual
17290140.122023-07-2065311Actual
20859608.002023-11-206565Actual
36782448.642025-01-1865611Actual
33298153.952024-10-1965411Actual
394553.002022-04-196565Actual
949480.002022-04-196518Budget
22745287.002024-01-186564Actual
7728200.002022-10-206528Budget
36232421.002025-01-186516Actual
36583849.582025-01-186568Actual
297211419.292024-07-196518Actual
27914748.632024-05-1965613Actual
245369.272024-02-1765212Actual
1990574.002022-05-206567Actual
21649510.002023-12-186563Actual
7786323.812022-10-206568Actual
16732619.002023-07-206515Actual
11409650.002023-02-176514Budget
18915252.002023-09-196536Actual
31082360.342024-08-1965611Actual
18767452.002023-09-196515Actual
31683447.002024-09-186516Actual
5622462.002022-09-196513Actual
16825347.002023-07-206516Actual
3790065.652025-02-1765511Actual
22150520.002023-12-186567Actual
2638400.002022-06-206565Actual
17176432.912023-07-206568Actual
11281260.002023-02-176563Actual
5540243.512022-08-206568Actual
22237576.852023-12-186528Actual
19617770.002023-10-206563Actual
8722469.002022-11-206567Actual
1949615.652023-09-1965212Actual
337440.002022-04-196515Actual
21467145.442023-11-2065611Actual
24837338.002024-03-196515Actual
1932494.382023-09-1965311Actual
35163201.002024-12-186546Actual
30754915.002024-08-196517Actual
29159704.002024-07-196563Actual
12537616.002023-03-206514Actual
27322935.002024-05-196517Actual
14868393.002023-05-206536Actual
22000256.002023-12-186546Actual
34248813.222024-11-196528Actual
3841280.002022-07-206516Budget
32714869.002024-10-196515Actual
11223488.002023-02-176513Actual
2652022.042024-04-1865511Actual
9778720.002022-12-186517Actual
1024380.002023-01-186573Budget
38970243.322025-03-2065211Actual
30193625.822024-07-1965613Actual
29279781.002024-07-196564Actual
5110200.002022-08-206546Budget
18647120.002023-09-196573Actual
17994231.002023-08-206566Actual
29431260.002024-07-196516Actual
127472.002022-05-206573Actual
20119440.002023-10-206567Actual
26411209.272024-04-1865111Actual
33746918.002024-11-196514Actual
28508660.002024-06-196567Actual
319721401.112024-09-186518Actual
9499152.002022-12-186526Actual
372891215.002025-02-176515Actual
5481357.152022-08-206528Actual
14221138.002023-04-1965111Actual
12867200.002023-03-206526Budget
8990380.002022-12-186513Budget
6233200.002022-09-196546Actual
1698380.002022-05-206536Budget
2445850.002022-06-206514Budget
337801056.002024-11-196564Actual
17671718.002023-08-206514Actual
33216707.162024-10-1965111Actual
8378.002022-04-196513Actual
34687317.052024-11-1965213Actual
9452380.002022-12-186516Budget
14127534.422023-04-196528Actual
9234550.002022-12-186564Budget
8851310.182022-11-206528Actual
280921102.002024-06-196514Actual
7072480.002022-10-206515Budget
3889100.002022-07-206526Budget
29512223.002024-07-196546Actual
26705190.732024-04-1865113Actual
28769212.472024-06-1965411Actual
12162485.942023-02-176518Actual
2250110.332023-12-1865112Actual
10164280.002023-01-186563Budget
1726396.512023-07-2065211Actual
5156100.002022-08-206556Budget
31202673.112024-08-1965612Actual
575468.002022-04-196536Actual
2040682.682023-10-2065511Actual
7211433.002022-10-206516Actual
35870632.842024-12-1865613Actual
36724289.062025-01-1865411Actual
31411452.002024-09-186563Actual
8804480.002022-11-206518Budget
2720341.002022-06-206516Actual
13886192.002023-04-196546Actual
26553158.212024-04-1865611Actual
34280546.552024-11-196568Actual
2392860.002024-02-176526Actual
27232139.002024-05-196556Actual
21919257.002023-12-186516Actual
29458116.002024-07-196526Actual
241891078.372024-02-176518Actual
30135317.052024-07-1965113Actual
23982138.002024-02-176546Actual
16553580.002023-07-206563Actual
5213196.002022-08-206566Actual
30498723.002024-08-196565Actual
8382200.002022-11-206526Budget
3048550.002022-06-206517Budget
2317252.002022-06-206563Actual
2715292.002024-05-196526Actual
27677260.342024-05-1965611Actual
1628596.512023-06-2065411Actual
31710120.002024-09-186526Actual
28332554.002024-06-196536Actual
38671351.002025-03-206566Actual
31288324.062024-08-1965213Actual
800570.002022-11-206573Budget
21860294.002023-12-186565Actual
6667200.002022-09-196568Budget
22625650.002024-01-186563Actual
2768112.002022-06-206526Actual
1793131.002022-05-206556Actual
1582041.002023-06-206526Actual
32535488.002024-10-196563Actual
1525135.872023-05-2065211Actual
2554028.422024-03-1965112Actual
2536839.062024-03-1965211Actual
2152633.742023-11-2065112Actual
4683650.002022-08-206514Budget
269421512.002024-05-196514Actual
2202689.002023-12-186556Actual
13150480.002023-03-206517Budget
23808473.002024-02-176515Actual
6991550.002022-10-206564Budget
14840139.002023-05-206526Actual
30995116.722024-08-1965211Actual
25778183.002024-04-186573Actual
4033112.002022-07-206556Actual
2049813.532023-10-2065112Actual
2556710.332024-03-1965212Actual
2071480.002022-05-206518Budget
9917737.462022-12-186518Actual
4091328.002022-07-206566Actual
1932550.002022-05-206517Budget
5109267.002022-08-206546Actual
6806200.002022-10-206563Budget
2259380.002022-06-206513Budget
35838618.812024-12-1865213Actual
22328138.002023-12-1865111Actual
33931370.002024-11-196516Actual
23093780.002024-01-186517Actual
7926200.002022-11-206563Budget
38587370.002025-03-206536Actual
9175440.002022-12-186514Actual
23035230.002024-01-186566Actual
38380759.002025-03-206564Actual
28628870.792024-06-196568Actual
17585605.002023-08-206563Actual
12598576.002023-03-206564Actual
6560550.002022-09-196518Budget
23687156.002024-02-176573Actual
37409156.002025-02-176526Actual
13010100.002023-03-206556Budget
29896260.342024-07-1965311Actual
1442111.402023-04-1965212Actual
33331413.532024-10-1965611Actual
20705158.002023-11-206573Actual
3801993.312025-02-1765212Actual
4416319.272022-07-206568Actual
36550737.462025-01-186528Actual
10955616.002023-01-186567Actual
35189120.002024-12-186556Actual
32748983.002024-10-196565Actual
11835257.002023-02-176546Actual
21146704.002023-11-206567Actual
8852200.002022-11-206528Budget
3686982.682025-01-1865212Actual
28949462.472024-06-1965612Actual
31624842.002024-09-186565Actual
19410195.442023-09-1965611Actual
32174175.232024-09-1865411Actual
325011402.002024-10-196513Actual
29923232.682024-07-1965411Actual
3624380.002022-07-206564Budget
26466148.632024-04-1865311Actual
809711.002022-04-196517Actual
23247599.582024-01-186568Actual
20973318.002023-11-206536Actual
9233640.002022-12-186564Actual
1734423.102023-07-2065511Actual
20085704.002023-10-206517Actual
16906197.002023-07-206546Actual
5541200.002022-08-206568Budget
24390119.912024-02-1765411Actual
2433673.102024-02-1765211Actual
4359280.002022-07-206528Budget
10105363.002023-01-186513Actual
3237200.002022-06-206528Budget
2456724.162024-02-1765612Actual
39204613.542025-03-2065612Actual
3436784.802024-11-1965211Actual
1649100.002022-05-206526Budget
22977104.002024-01-186546Actual
39171147.572025-03-2065212Actual
18941189.002023-09-196546Actual
3395864.002024-11-196526Actual
15900214.002023-06-206556Actual
1194280.002022-05-206563Budget
36371178.002025-01-186566Actual
3294298.062022-06-206568Actual
6186280.002022-09-196536Budget
25340157.152024-03-1965111Actual
11551480.002023-02-176515Actual
1249080.002023-03-206573Actual
30584109.002024-08-196526Actual
4555196.002022-08-206563Actual
27736453.962024-05-1965112Actual
13398200.002023-03-206568Budget
11142279.872023-01-186568Actual
8333287.002022-11-206516Actual
688574.002022-10-206573Actual
9642100.002022-12-186556Budget
2037992.252023-10-2065411Actual
1646124.162023-06-2065612Actual
37110945.002025-02-176563Actual
3564649.002022-07-206514Actual
7356280.002022-10-206546Budget
10758117.002023-01-186556Actual
6666473.822022-09-196568Actual
18998200.002023-09-196566Actual
13210315.002023-03-206567Actual
1946917.782023-09-1965112Actual
10106380.002023-01-186513Budget
6418380.002022-09-196517Budget
37932524.172025-02-1765611Actual
365221676.872025-01-186518Actual
4312669.282022-07-206518Actual
1929724.162023-09-1965211Actual
8908232.902022-11-206568Actual
2253356.082023-12-1865612Actual
13399372.302023-03-206568Actual
1745280.002022-05-206546Budget
4360508.672022-07-206528Actual
38473515.002025-03-206565Actual
1248980.002023-03-206573Budget
2542295.442024-03-1965411Actual
22356136.932023-12-1865211Actual
12269310.182023-02-176568Actual
19888189.002023-10-206516Actual
13151696.002023-03-206517Actual
313771320.002024-09-186513Actual
35082205.002024-12-186516Actual
36751105.022025-01-1865511Actual
253378.002022-04-196564Actual
33872889.002024-11-196565Actual
31261190.732024-08-1965113Actual
10954380.002023-01-186567Budget
10711196.002023-01-186546Actual
13616592.002023-04-196514Actual
27125260.002024-05-196516Actual
1138490.002022-05-206513Actual
2143433.742023-11-2065511Actual
239790.002022-06-206573Budget
36642640.132025-01-1865111Actual
2643970.972024-04-1865211Actual
16144555.642023-06-206568Actual
1521380.002022-05-206565Budget
6419420.002022-09-196517Actual
2436390.122024-02-1765311Actual
7787200.002022-10-206568Budget
37382291.002025-02-176516Actual
30908934.432024-08-196568Actual
2055550.762023-10-2065612Actual
2292351.002024-01-186526Actual
28006777.002024-06-196563Actual
330041037.002024-10-196517Actual
18205546.552023-08-206568Actual
6281100.002022-09-196556Budget
15010984.002023-05-206517Actual
2446946.002022-06-206514Actual
8525100.002022-11-206556Budget
1433592.252023-04-1965611Actual
20647621.002023-11-206563Actual
11740211.002023-02-176526Actual
3515100.002022-07-206573Budget
1380380.002022-05-206564Budget
13860231.002023-04-196536Actual
21112730.002023-11-206517Actual
15848185.002023-06-206536Actual
35023604.002024-12-186565Actual
15044520.002023-05-206567Actual
669198.002022-04-196556Actual
3109480.002022-06-206567Budget
12917480.002023-03-206536Budget
2767100.002022-06-206526Budget
14004900.002023-04-196517Actual
15641527.002023-06-206564Actual
10759100.002023-01-186556Budget
3761380.002022-07-206565Budget
16880449.002023-07-206536Actual
27644115.652024-05-1965511Actual
8524241.002022-11-206556Actual
4744380.002022-08-206564Budget
35520229.492024-12-1865211Actual
3985200.002022-07-206546Budget
330961401.112024-10-196518Actual
1137380.002022-05-206513Budget
13292723.822023-03-206518Actual
19210334.422023-09-196568Actual
22269316.242023-12-186568Actual
2583328.002022-06-206515Actual
27617341.192024-05-1965411Actual
8723380.002022-11-206567Budget
21707144.002023-12-186573Actual
195850.002022-04-196514Budget
19995104.002023-10-206556Actual
9596218.002022-12-186546Actual
997200.002022-04-196528Budget
21025141.002023-11-206556Actual
19795726.002023-10-206515Actual
1743610.332023-07-2065112Actual
30638225.002024-08-196546Actual
3295200.002022-06-206568Budget
6089280.002022-09-196516Budget
964382.002022-12-186556Actual
26229936.002024-04-186567Actual
15607346.002023-06-206514Actual
3516123.002022-07-206573Actual
36173515.002025-01-186565Actual
17143364.722023-07-206528Actual
20826570.002023-11-206515Actual
1631244.382023-06-2065511Actual
18887118.002023-09-196526Actual
348961044.002024-12-186514Actual
27535561.412024-05-1965111Actual
191491134.442023-09-196518Actual
8663650.002022-11-206517Budget
31469210.002024-09-186573Actual
1439427.362023-04-1965112Actual
16345166.722023-06-2065611Actual
27563179.492024-05-1965211Actual
39143325.232025-03-2065112Actual
6009380.002022-09-196565Budget
31319625.822024-08-1965613Actual
17056544.002023-07-206567Actual
21325131.612023-11-2065111Actual
1849752.892023-08-2065612Actual
20733555.002023-11-206514Actual
12916338.002023-03-206536Actual
17317107.142023-07-2065411Actual
11410880.002023-02-176514Actual
7355410.002022-10-206546Actual
4965355.002022-08-206516Actual
38226776.002025-03-206513Actual
23901398.002024-02-176516Actual
12081380.002023-02-176567Budget
23447205.022024-01-1865611Actual
21735528.002023-12-186514Actual
20918306.002023-11-206516Actual
34718562.672024-11-1965613Actual
12350380.002023-03-206513Budget
18264240.132023-08-2065111Actual
30664118.002024-08-196556Actual
29538146.002024-07-196556Actual
867480.002022-04-196567Budget
28184761.002024-06-196515Actual
4173584.002022-07-206517Actual
35633279.492024-12-1865611Actual
7073399.002022-10-206515Actual
36339163.002025-01-186556Actual
30967359.282024-08-1965111Actual
16639390.002023-07-206514Actual
2879664.592024-06-1965511Actual
6280138.002022-09-196556Actual
9047236.002022-12-186563Actual
10163217.002023-01-186563Actual
32411413.542024-09-1865213Actual
5948560.002022-09-196515Actual
33718304.002024-11-196573Actual
26318563.212024-04-186528Actual
12678477.002023-03-206515Actual
31822254.002024-09-186566Actual
32147196.512024-09-1865311Actual
26350870.792024-04-186568Actual
28384157.002024-06-196556Actual
33839542.002024-11-196515Actual
4172380.002022-07-206517Budget
16852104.002023-07-206526Actual
4684720.002022-08-206514Actual
15990564.002023-06-206517Actual
8662512.002022-11-206517Actual
25248448.062024-03-196528Actual
38346817.002025-03-206514Actual
34989783.002024-12-186515Actual
4092200.002022-07-206566Budget
22591975.002024-01-186513Actual
127390.002022-05-206573Budget
26077206.002024-04-186546Actual
395380.002022-04-196565Budget
18406128.422023-08-2065611Actual
2817520.002022-06-206536Actual
31913792.002024-09-186567Actual
12210337.452023-02-176528Actual
29008380.212024-06-1965113Actual
29782807.162024-07-196568Actual
28742369.912024-06-1965311Actual
2094576.002023-11-206526Actual
33986281.002024-11-196536Actual
3376270.002022-07-206513Actual
1846524.162023-08-2065112Actual
21353125.232023-11-2065211Actual
28687472.042024-06-1965111Actual
18860151.002023-09-196516Actual
12409291.002023-03-206563Actual
8111550.002022-11-206564Budget
3049680.002022-06-206517Actual
808550.002022-04-196517Budget
35961741.002025-01-186563Actual
6008588.002022-09-196565Actual
18052594.002023-08-206517Actual
3560159.272024-12-1865511Actual
14813223.002023-05-206516Actual
16673293.002023-07-206564Actual
11036380.002023-01-186518Budget
1640424.162023-06-2065112Actual
11692458.002023-02-176516Actual
33451511.412024-10-1965612Actual
13069280.002023-03-206566Budget
4884380.002022-08-206565Budget
3704550.002022-07-206515Budget
18346141.192023-08-2065411Actual
34930923.002024-12-186564Actual
3842380.002022-07-206516Actual
37018625.822025-01-1865613Actual
291251185.002024-07-196513Actual
27796400.772024-05-1965612Actual
34012281.002024-11-196546Actual
2776451.822024-05-1965212Actual
37521315.002025-02-176566Actual
3705553.002022-07-206515Actual
13588248.002023-04-196573Actual
195841290.002023-10-206513Actual
15305156.082023-05-2065411Actual
5433550.002022-08-206518Budget
1188282.002023-02-176556Actual
4231380.002022-07-206567Budget
16203231.612023-06-2065111Actual
34810935.002024-12-186563Actual
12963232.002023-03-206546Actual
28888377.362024-06-1965112Actual
12410280.002023-03-206563Budget
2559839.062024-03-1965612Actual
19177610.182023-09-196528Actual
26493140.122024-04-1865411Actual
21233523.822023-11-206528Actual
17704474.002023-08-206564Actual
34421328.422024-11-1965411Actual
11470600.002023-02-176564Actual
37463212.002025-02-176546Actual
33244293.322024-10-1965211Actual
201781107.162023-10-206518Actual
12161380.002023-02-176518Budget
13649488.002023-04-196564Actual
13710569.002023-04-196515Actual
2441737.992024-02-1765511Actual
29035885.482024-06-1965213Actual
18145546.552023-08-206518Actual
19943240.002023-10-206536Actual
14542726.002023-05-206563Actual
10291650.002023-01-186514Budget
35400637.462024-12-186528Actual
30015346.512024-07-1965112Actual
7925244.002022-11-206563Actual
29570365.002024-07-196566Actual
14881.002022-04-196573Actual
30343244.002024-08-196573Actual
24308200.762024-02-1765111Actual
32914157.002024-10-196556Actual
1792200.002022-05-206556Budget
11789520.002023-02-176536Actual
10897540.002023-01-186517Actual
17115682.912023-07-206518Actual
9314480.002022-12-186515Actual
39263364.422025-03-2065113Actual
37489191.002025-02-176556Actual
17643156.002023-08-206573Actual
10025200.002022-12-186568Budget
7212380.002022-10-206516Budget
17963127.002023-08-206556Actual
12820380.002023-03-206516Budget
26732387.222024-04-1865213Actual
24871412.002024-03-196565Actual
3238328.362022-06-206528Actual

Generated 2025-05-20 02:05:42.379 UTC