[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 13   

1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27356676.002024-09-186567Actual
9837258.002023-04-196567Actual
1649100.002022-09-196526Budget
127390.002022-09-196573Budget
8909200.002023-03-226568Budget
21146704.002024-03-216567Actual
1321850.002022-09-196514Budget
12598576.002023-07-206564Actual
34989783.002025-04-196515Actual
3705553.002022-11-196515Actual
38111432.842025-06-1965113Actual
2250110.332024-04-1865112Actual
1379540.002022-09-196564Actual
3686982.682025-05-2065212Actual
19703683.002024-02-196514Actual
38613190.002025-07-206546Actual
35811218.802025-04-1965113Actual
2643970.972024-08-1865211Actual
998255.632022-08-196528Actual
12209200.002023-06-196528Budget
16345166.722023-10-2065611Actual
25340157.152024-07-1965111Actual
6992616.002023-02-196564Actual
14628414.002023-09-196514Actual
29956448.642024-11-1865611Actual
1525135.872023-09-1965211Actual
1322968.002022-09-196514Actual
1793131.002022-09-196556Actual
8722469.002023-03-226567Actual
29035885.482024-10-1965213Actual
20767351.002024-03-216564Actual
3004374.162024-11-1865212Actual
22837601.002024-05-196565Actual
2554028.422024-07-1965112Actual
11551480.002023-06-196515Actual
24778354.002024-07-196564Actual
1746317.782023-11-1965212Actual
37489191.002025-06-196556Actual
325011402.002025-02-186513Actual
6806200.002023-02-196563Budget
2582480.002022-10-206515Budget
31738277.002025-01-186536Actual
18941189.002024-01-196546Actual
31082360.342024-12-1965611Actual
15521640.002023-10-206563Actual
4033112.002022-11-196556Actual
27322935.002024-09-186517Actual
4231380.002022-11-196567Budget
2040682.682024-02-1965511Actual
24930230.002024-07-196516Actual
37018625.822025-05-2065613Actual
38318126.002025-07-206573Actual
6233200.002023-01-196546Actual
24308200.762024-06-1865111Actual
15223168.852023-09-1965111Actual
30638225.002024-12-196546Actual
10487480.002023-05-206565Budget
32946300.002025-02-186566Actual
27882622.322024-09-1865213Actual
27180491.002024-09-186536Actual
1837340.122023-12-2065511Actual
16639390.002023-11-196514Actual
23361122.042024-05-1965311Actual
16144555.642023-10-206568Actual
1851273.002022-09-196566Actual
36960331.082025-05-2065113Actual
18264240.132023-12-2065111Actual
2767100.002022-10-206526Budget
8192480.002023-03-226515Budget
949480.002022-08-196518Budget
24871412.002024-07-196565Actual
24985217.002024-07-196536Actual
2968280.002022-10-206566Budget
15793223.002023-10-206516Actual
18052594.002023-12-206517Actual
5948560.002023-01-196515Actual
39290711.792025-07-2065213Actual
28769212.472024-10-1965411Actual
17290140.122023-11-1965311Actual
15579204.002023-10-206573Actual
2071480.002022-09-196518Budget
23214479.882024-05-196528Actual
31022305.022024-12-1965311Actual
1433592.252023-08-1965611Actual
21467145.442024-03-2165611Actual
2259380.002022-10-206513Budget
33510259.152025-02-1865113Actual
26975770.002024-09-186564Actual
11611376.002023-06-196565Actual
10616174.002023-05-206526Actual
22442169.912024-04-1865611Actual
3515100.002022-11-196573Budget
19210334.422024-01-196568Actual
18860151.002024-01-196516Actual
6748585.002023-02-196513Actual
13211380.002023-07-206567Budget
5621380.002023-01-196513Budget
2638400.002022-10-206565Actual
28277480.002024-10-196516Actual
39322439.862025-07-2065613Actual
4091328.002022-11-196566Actual
574380.002022-08-196536Budget
28687472.042024-10-1965111Actual
26553158.212024-08-1865611Actual
17022576.002023-11-196517Actual
25037116.002024-07-196556Actual
7786323.812023-02-196568Actual
36583849.582025-05-206568Actual
2333493.312024-05-1965211Actual
11469480.002023-06-196564Budget
11691380.002023-06-196516Budget
36724289.062025-05-2065411Actual
33037962.002025-02-186567Actual
5295380.002022-12-206517Budget
330041037.002025-02-186517Actual
1932494.382024-01-1965311Actual
36782448.642025-05-2065611Actual
997200.002022-08-196528Budget
6805180.002023-02-196563Actual
26350870.792024-08-186568Actual
20999222.002024-03-216546Actual
196770.002022-08-196514Actual
10486616.002023-05-206565Actual
4417200.002022-11-196568Budget
3189480.002022-10-206518Budget
7868429.002023-03-226513Actual
2143433.742024-03-2165511Actual
33390196.512025-02-1865112Actual
1461540.002022-09-196515Actual
33451511.412025-02-1865612Actual
9917737.462023-04-196518Actual
9315480.002023-04-196515Budget
28715117.782024-10-1965211Actual
2032544.382024-02-1965211Actual
12020368.002023-06-196517Actual
31261190.732024-12-1965113Actual
38639167.002025-07-206556Actual
313771320.002025-01-186513Actual
341271445.002025-03-216517Actual
1990574.002022-09-196567Actual
35163201.002025-04-196546Actual
23388156.082024-05-1965411Actual
308472001.122024-12-196518Actual
297211419.292024-11-186518Actual
241891078.372024-06-186518Actual
2661332.672024-08-1865112Actual
29538146.002024-11-186556Actual
2202689.002024-04-186556Actual
30193625.822024-11-1865613Actual
2178455.642022-09-196568Actual
292451458.002024-11-186514Actual
12350380.002023-07-206513Budget
36751105.022025-05-2065511Actual
24717126.002024-07-196573Actual
34930923.002025-04-196564Actual
13151696.002023-07-206517Actual
261951320.002024-08-186517Actual
5214200.002022-12-206566Budget
9697280.002023-04-196566Budget
5157174.002022-12-206556Actual
154871312.002023-10-206513Actual
195841290.002024-02-196513Actual
8525100.002023-03-226556Budget
11142279.872023-05-206568Actual
16732619.002023-11-196515Actual
33157570.792025-02-186568Actual
13616592.002023-08-196514Actual
7728200.002023-02-196528Budget
30995116.722024-12-1965211Actual
4312669.282022-11-196518Actual
11836200.002023-06-196546Budget
8723380.002023-03-226567Budget
5482280.002022-12-206528Budget
1601280.002022-09-196516Budget
1136280.002023-06-196573Budget
18346141.192023-12-2065411Actual
24039279.002024-06-186566Actual
291251185.002024-11-186513Actual
7599576.002023-02-196567Actual
12820380.002023-07-206516Budget
35137497.002025-04-196536Actual
376711125.342025-06-196518Actual
16852104.002023-11-196526Actual
24450208.212024-06-1865611Actual
10430712.002023-05-206515Actual
34161836.002025-03-216567Actual
1623137.992023-10-2065211Actual
27264342.002024-09-186566Actual
2260451.002022-10-206513Actual
2441737.992024-06-1865511Actual
31169192.252024-12-1965212Actual
4885322.002022-12-206565Actual
8431280.002023-03-226536Budget
31319625.822024-12-1965613Actual
7211433.002023-02-196516Actual
22804396.002024-05-196515Actual
22000256.002024-04-186546Actual
38168506.522025-06-1965613Actual
35433510.182025-04-196568Actual
2776451.822024-09-1865212Actual
25684870.002024-08-186513Actual
21353125.232024-03-2165211Actual
2052517.782024-02-1965212Actual
9698196.002023-04-196566Actual
65220.002022-08-196563Actual
38346817.002025-07-206514Actual
35870632.842025-04-1965613Actual
8333287.002023-03-226516Actual
14840139.002023-09-196526Actual
4743360.002022-12-206564Actual
4966280.002022-12-206516Budget
18915252.002024-01-196536Actual
27644115.652024-09-1865511Actual
21946104.002024-04-186526Actual
32443401.262025-01-1865613Actual
1625876.292023-10-2065311Actual
12268200.002023-06-196568Budget
32201116.722025-01-1865511Actual
10615200.002023-05-206526Budget
5810650.002023-01-196514Budget
22237576.852024-04-186528Actual
37323690.002025-06-196565Actual
31624842.002025-01-186565Actual
165088.002022-09-196526Actual
21735528.002024-04-186514Actual
34660401.262025-03-2165113Actual
38226776.002025-07-206513Actual
31790188.002025-01-186556Actual
32384222.312025-01-1865113Actual
26466148.632024-08-1865311Actual
19969141.002024-02-196546Actual
388221222.322025-07-206518Actual
38439655.002025-07-206515Actual
2501336.002022-10-206564Actual
34421328.422025-03-2165411Actual
7925244.002023-03-226563Actual
17056544.002023-11-196567Actual
2292351.002024-05-196526Actual
38532442.002025-07-206516Actual
30343244.002024-12-196573Actual
35633279.492025-04-1965611Actual
11036380.002023-05-206518Budget
284741207.002024-10-196517Actual
348961044.002025-04-196514Actual
3842380.002022-11-196516Actual
11550550.002023-06-196515Budget
6560550.002023-01-196518Budget
12161380.002023-06-196518Budget
6137133.002023-01-196526Actual
34220907.162025-03-216518Actual
6419420.002023-01-196517Actual
7787200.002023-02-196568Budget
35313676.002025-04-196567Actual
22150520.002024-04-186567Actual
2317252.002022-10-206563Actual
8582280.002023-03-226566Budget
23127720.002024-05-196567Actual
34810935.002025-04-196563Actual
13011182.002023-07-206556Actual
2891667.782024-10-1965212Actual
24008159.002024-06-186556Actual
6607280.002023-01-196528Budget
1734423.102023-11-1965511Actual
13210315.002023-07-206567Actual
134941290.002023-08-196513Actual
6089280.002023-01-196516Budget
9778720.002023-04-196517Actual
2456724.162024-06-1865612Actual
18647120.002024-01-196573Actual
10349480.002023-05-206564Budget
23003169.002024-05-196556Actual
13010100.002023-07-206556Budget
3395864.002025-03-216526Actual
19795726.002024-02-196515Actual
26493140.122024-08-1865411Actual
32120156.082025-01-1865211Actual
38763506.002025-07-206567Actual
3108427.002022-10-206567Actual
14542726.002023-09-196563Actual
23749364.002024-06-186564Actual
38380759.002025-07-206564Actual
8989336.002023-04-196513Actual
32714869.002025-02-186515Actual
36313364.002025-05-206546Actual
34248813.222025-03-216528Actual
3295200.002022-10-206568Budget
27855317.052024-09-1865113Actual
36670282.682025-05-2065211Actual
9918480.002023-04-196518Budget
30371817.002024-12-196514Actual
8193568.002023-03-226515Actual
22951428.002024-05-196536Actual
38883607.152025-07-206568Actual
9595280.002023-04-196546Budget
2055550.762024-02-1965612Actual
21974365.002024-04-186536Actual
21707144.002024-04-186573Actual
27736453.962024-09-1865112Actual
18887118.002024-01-196526Actual
370761419.002025-06-196513Actual
5682200.002023-01-196563Budget
22591975.002024-05-196513Actual
3436784.802025-03-2165211Actual
3760424.002022-11-196565Actual
33839542.002025-03-216515Actual
10759100.002023-05-206556Budget
14920179.002023-09-196556Actual
1952636.932024-01-1965612Actual
800570.002023-03-226573Budget
7212380.002023-02-196516Budget
28332554.002024-10-196536Actual
26135206.002024-08-186566Actual
20085704.002024-02-196517Actual
12819343.002023-07-206516Actual
372891215.002025-06-196515Actual
26411209.272024-08-1865111Actual
14303122.042023-08-1965411Actual
191491134.442024-01-196518Actual
27677260.342024-09-1865611Actual
2353732.672024-05-1965612Actual
3761380.002022-11-196565Budget
32147196.512025-01-1865311Actual
5434682.912022-12-206518Actual
12868115.002023-07-206526Actual
12916338.002023-07-206536Actual
36287426.002025-05-206536Actual
1539723.102023-09-1965112Actual
336480.002022-08-196515Budget
15734270.002023-10-206565Actual
12080301.002023-06-196567Actual
26318563.212024-08-186528Actual
9965200.002023-04-196528Budget
1749343.312023-11-1965612Actual
15874144.002023-10-206546Actual
28508660.002024-10-196567Actual
3905168.852025-07-2065511Actual
14720503.002023-09-196515Actual
21616700.002024-04-186513Actual
808550.002022-08-196517Budget
17115682.912023-11-196518Actual
17937151.002023-12-206546Actual
11084200.002023-05-206528Budget
31683447.002025-01-186516Actual
2446946.002022-10-206514Actual
9371441.002023-04-196565Actual
20439147.572024-02-1965611Actual
25069273.002024-07-196566Actual
39171147.572025-07-2065212Actual
22269316.242024-04-186568Actual
19410195.442024-01-1965611Actual
2450932.672024-06-1865112Actual
314971254.002025-01-186514Actual
6667200.002023-01-196568Budget
1249080.002023-07-206573Actual
12678477.002023-07-206515Actual
32807335.002025-02-186516Actual
12738480.002023-07-206565Budget
2445850.002022-10-206514Budget
29896260.342024-11-1865311Actual
35752715.672025-04-1965612Actual
31469210.002025-01-186573Actual
360471634.002025-05-206514Actual
28304102.002024-10-196526Actual
21827569.002024-04-186515Actual
17143364.722023-11-196528Actual
1932550.002022-09-196517Budget
4359280.002022-11-196528Budget
30584109.002024-12-196526Actual
1628596.512023-10-2065411Actual
6666473.822023-01-196568Actual
2536839.062024-07-1965211Actual
4824550.002022-12-206515Budget
16673293.002023-11-196564Actual
35082205.002025-04-196516Actual
18675428.002024-01-196514Actual
11409650.002023-06-196514Budget
24217675.342024-06-186528Actual
30788588.002024-12-196567Actual
688574.002023-02-196573Actual
27476382.912024-09-186568Actual
19995104.002024-02-196556Actual
8852200.002023-03-226528Budget
35574275.232025-04-1965411Actual
16519855.002023-11-196513Actual
23715546.002024-06-186514Actual
950861.702022-08-196518Actual
2072655.642022-09-196518Actual
5062287.002022-12-206536Actual
3375380.002022-11-196513Budget
38559162.002025-07-206526Actual
17317107.142023-11-1965411Actual
3237200.002022-10-206528Budget
28829409.282024-10-1965611Actual
1746410.002022-09-196546Actual
25718614.002024-08-186563Actual
9175440.002023-04-196514Actual
21380119.912024-03-2165311Actual
1582041.002023-10-206526Actual
21054162.002024-03-216566Actual
12210337.452023-06-196528Actual
3986226.002022-11-196546Actual
23842324.002024-06-186565Actual
364291343.002025-05-206517Actual
10568338.002023-05-206516Actual
1933531.002022-09-196517Actual
3341855.022025-02-1865212Actual
3625994.002025-05-206526Actual
5681186.002023-01-196563Actual
15131376.852023-09-196528Actual
20647621.002024-03-216563Actual
23306238.002024-05-1965111Actual
127472.002022-09-196573Actual
22745287.002024-05-196564Actual
7460234.002023-02-196566Actual
23447205.022024-05-1965611Actual
3294298.062022-10-206568Actual
3376270.002022-11-196513Actual
27590328.422024-09-1865311Actual
25011104.002024-07-196546Actual
7380.002022-08-196513Budget
1445140.122023-08-1965612Actual
34481465.662025-03-2165611Actual
36339163.002025-05-206556Actual
19090700.002024-01-196567Actual
8524241.002023-03-226556Actual
34448105.022025-03-2165511Actual
28006777.002024-10-196563Actual
28567955.642024-10-196518Actual
5063280.002022-12-206536Budget
5014100.002022-12-206526Budget
66280.002022-08-196563Budget
2863280.002022-10-206546Budget
14127534.422023-08-196528Actual
11224380.002023-06-196513Budget
7403100.002023-02-196556Budget
11143200.002023-05-206568Budget
4497380.002022-12-206513Budget
30557315.002024-12-196516Actual
6608388.972023-01-196528Actual
1929724.162024-01-1965211Actual
7355410.002023-02-196546Actual
27563179.492024-09-1865211Actual
28184761.002024-10-196515Actual
34868212.002025-04-196573Actual
1136165.002023-06-196573Actual
25778183.002024-08-186573Actual
7308280.002023-02-196536Budget
35720166.722025-04-1965212Actual
13528660.002023-08-196563Actual
9176650.002023-04-196514Budget
21407164.592024-03-2165411Actual
31913792.002025-01-186567Actual
13744486.002023-08-196565Actual
20973318.002024-03-216536Actual
37196756.002025-06-196514Actual
3985200.002022-11-196546Budget
30405962.002024-12-196564Actual
18998200.002024-01-196566Actual
315901215.002025-01-186515Actual
1991480.002022-09-196567Budget
35520229.492025-04-1965211Actual
19269157.152024-01-1965111Actual
8378.002022-08-196513Actual
1698380.002022-09-196536Budget
36173515.002025-05-206565Actual
15990564.002023-10-206517Actual
2879664.592024-10-1965511Actual
12269310.182023-06-196568Actual
16766518.002023-11-196565Actual
2967395.002022-10-206566Actual
9233640.002023-04-196564Actual
18406128.422023-12-2065611Actual
669198.002022-08-196556Actual
22116638.002024-04-186517Actual
37699958.672025-06-196528Actual
21112730.002024-03-216517Actual
11470600.002023-06-196564Actual
25996168.002024-08-186516Actual
29841485.872024-11-1865111Actual
1949615.652024-01-1965212Actual
30696297.002024-12-196566Actual
37168188.002025-06-196573Actual
38729688.002025-07-206517Actual
23956213.002024-06-186536Actual
21768421.002024-04-186564Actual
4032100.002022-11-196556Budget
29512223.002024-11-186546Actual
37382291.002025-06-196516Actual
7541650.002023-02-196517Budget
38052553.962025-06-1965612Actual
526164.002022-08-196526Actual
36371178.002025-05-206566Actual
7356280.002023-02-196546Budget
18173473.822023-12-206528Actual
160831092.012023-10-206518Actual
24745556.002024-07-196514Actual
5433550.002022-12-206518Budget
21266319.272024-03-216568Actual
15044520.002023-09-196567Actual
11789520.002023-06-196536Actual
21649510.002024-04-186563Actual
11282280.002023-06-196563Budget
35838618.812025-04-1965213Actual
17704474.002023-12-206564Actual
964382.002023-04-196556Actual
27972693.002024-10-196513Actual
30875510.182024-12-196528Actual
726280.002022-08-196566Budget
9499152.002023-04-196526Actual
20826570.002024-03-216515Actual
2392860.002024-06-186526Actual
28218702.002024-10-196565Actual
5949550.002023-01-196515Budget
2350619.912024-05-1965112Actual
30754915.002024-12-196517Actual
3890187.002022-11-196526Actual
33331413.532025-02-1865611Actual
10897540.002023-05-206517Actual
9642100.002023-04-196556Budget
2318280.002022-10-206563Budget
9370480.002023-04-196565Budget
12349462.002023-07-206513Actual
3516123.002022-11-196573Actual
33298153.952025-02-1865411Actual
21919257.002024-04-186516Actual
30076417.792024-11-1865612Actual
2720341.002022-10-206516Actual
6747380.002023-02-196513Budget
8430358.002023-03-226536Actual
33271133.742025-02-1865311Actual
38138583.722025-06-1965213Actual
10163217.002023-05-206563Actual
394553.002022-08-196565Actual
3436200.002022-11-196563Budget
65591064.742023-01-196518Actual
280921102.002024-10-196514Actual
23247599.582024-05-196568Actual
38473515.002025-07-206565Actual
5867380.002023-01-196564Budget
19177610.182024-01-196528Actual
337801056.002025-03-216564Actual
353721419.292025-04-196518Actual
5762100.002023-01-196573Budget
14952198.002023-09-196566Actual
6934836.002023-02-196514Actual
212051251.102024-03-216518Actual
19829336.002024-02-196565Actual
27796400.772024-09-1865612Actual
23629720.002024-06-186563Actual
18801623.002024-01-196565Actual
33124584.432025-02-186528Actual
2119200.002022-09-196528Budget
1193344.002022-09-196563Actual
27232139.002024-09-186556Actual
31822254.002025-01-186566Actual
38850528.362025-07-206528Actual
13649488.002023-08-196564Actual
3564649.002022-11-196514Actual
23687156.002024-06-186573Actual
6338200.002023-01-196566Budget
1743610.332023-11-1965112Actual
34280546.552025-03-216568Actual
34601434.812025-03-2165612Actual
28416343.002024-10-196566Actual
14160584.432023-08-196568Actual
1788387.002023-12-206526Actual
4172380.002022-11-196517Budget
30285473.002024-12-196563Actual
274151485.962024-09-186518Actual
39204613.542025-07-2065612Actual
1138490.002022-09-196513Actual
36697352.892025-05-2065311Actual
17176432.912023-11-196568Actual
18086440.002023-12-206567Actual
29338702.002024-11-186515Actual
32748983.002025-02-186565Actual
25220701.092024-07-196518Actual
7867380.002023-03-226513Budget
22383166.722024-04-1865311Actual
30135317.052024-11-1865113Actual
36841273.102025-05-2065112Actual
15164523.822023-09-196568Actual
13886192.002023-08-196546Actual
525100.002022-08-196526Budget
246251125.002024-07-196513Actual
29662480.002024-11-186567Actual
4173584.002022-11-196517Actual
11281260.002023-06-196563Actual
30498723.002024-12-196565Actual
8804480.002023-03-226518Budget
20705158.002024-03-216573Actual
13339200.002023-07-206528Budget
32411413.542025-01-1865213Actual
6479609.002023-01-196567Actual
18319106.082023-12-2065311Actual
24130495.002024-06-186567Actual
318801275.002025-01-186517Actual
1937867.782024-01-1965511Actual
27617341.192024-09-1865411Actual
12964200.002023-07-206546Budget
8803838.982023-03-226518Actual
2433673.102024-06-1865211Actual
16825347.002023-11-196516Actual
37579816.002025-06-196517Actual
32033704.122025-01-186568Actual
5761134.002023-01-196573Actual
37110945.002025-06-196563Actual
13340358.662023-07-206528Actual
2864335.002022-10-206546Actual
38587370.002025-07-206536Actual
2037992.252024-02-1965411Actual
235951120.002024-06-186513Actual
9047236.002023-04-196563Actual
32000563.212025-01-186528Actual
13860231.002023-08-196536Actual
35400637.462025-04-196528Actual
12679550.002023-07-206515Budget
395380.002022-08-196565Budget
20297273.102024-02-1965111Actual
2817520.002022-10-206536Actual
1602286.002022-09-196516Actual
24837338.002024-07-196515Actual
18767452.002024-01-196515Actual
1137380.002022-09-196513Budget
26077206.002024-08-186546Actual
25481176.292024-07-1965611Actual
13291380.002023-07-206518Budget
31764204.002025-01-186546Actual
25840423.002024-08-186564Actual
7073399.002023-02-196515Actual
18145546.552023-12-206518Actual
36901536.942025-05-2065612Actual
1991596.002024-02-196526Actual
10896480.002023-05-206517Budget
11940355.002023-06-196566Actual
18205546.552023-12-206568Actual
35492464.602025-04-1965111Actual
9048200.002023-04-196563Budget
6478380.002023-01-196567Budget
319721401.112025-01-186518Actual
5481357.152022-12-206528Actual
10025200.002023-04-196568Budget
23035230.002024-05-196566Actual
14509784.002023-09-196513Actual
32092472.042025-01-1865111Actual
6418380.002023-01-196517Budget
2559839.062024-07-1965612Actual
3109480.002022-10-206567Budget
25161612.002024-07-196567Actual
15641527.002023-10-206564Actual
36987485.472025-05-2065213Actual
15607346.002023-10-206514Actual
337440.002022-08-196515Actual
2094576.002024-03-216526Actual
10665515.002023-05-206536Actual
17551864.002023-12-206513Actual
16906197.002023-11-196546Actual
16964189.002023-11-196566Actual
24390119.912024-06-1865411Actual
4635100.002022-12-206573Budget
10431550.002023-05-206515Budget
23808473.002024-06-186515Actual
15700533.002023-10-206515Actual
29159704.002024-11-186563Actual
14099710.192023-08-196518Actual
9452380.002023-04-196516Budget
37932524.172025-06-1965611Actual
17235144.382023-11-1965111Actual
1439427.362023-08-1965112Actual
5352300.002022-12-206567Actual
10024349.572023-04-196568Actual
27066436.002024-09-186565Actual
23901398.002024-06-186516Actual
361391067.002025-05-206515Actual
12410280.002023-07-206563Budget
23093780.002024-05-196517Actual
8111550.002023-03-226564Budget
29008380.212024-10-1965113Actual
18708380.002024-01-196564Actual
37612660.002025-06-196567Actual
11835257.002023-06-196546Actual
38942620.982025-07-2065111Actual
30908934.432024-12-196568Actual
4230462.002022-11-196567Actual
35692261.402025-04-1965112Actual
21233523.822024-03-216528Actual
33660662.002025-03-216563Actual
9549280.002023-04-196536Budget
14881.002022-08-196573Actual
28064206.002024-10-196573Actual
32292229.492025-01-1865112Actual
14661351.002023-09-196564Actual
26822690.002024-09-186513Actual
34568188.002025-03-2165212Actual
39263364.422025-07-2065113Actual
11083310.182023-05-206528Actual
23186737.462024-05-196518Actual
5622462.002023-01-196513Actual
35279672.002025-04-196517Actual
17671718.002023-12-206514Actual
13070246.002023-07-206566Actual
8477332.002023-03-226546Actual
2816380.002022-10-206536Budget
6138100.002023-01-196526Budget
4825520.002022-12-206515Actual
2120485.942022-09-196528Actual
13069280.002023-07-206566Budget
24097588.002024-06-186517Actual
17377195.442023-11-1965611Actual
4884380.002022-12-206565Budget
14754318.002023-09-196565Actual
16553580.002023-11-196563Actual
11692458.002023-06-196516Actual
14868393.002023-09-196536Actual
27443631.402024-09-186528Actual
10350348.002023-05-206564Actual
15900214.002023-10-206556Actual
29486357.002024-11-186536Actual
28742369.912024-10-1965311Actual
28888377.362024-10-1965112Actual
10758117.002023-05-206556Actual
16880449.002023-11-196536Actual
16611240.002023-11-196573Actual
2152633.742024-03-2165112Actual
809711.002022-08-196517Actual
7680690.492023-02-196518Actual
1442111.402023-08-1965212Actual
17994231.002023-12-206566Actual
1640424.162023-10-2065112Actual
866469.002022-08-196567Actual
9779650.002023-04-196517Budget
28949462.472024-10-1965612Actual
28358328.002024-10-196546Actual
7598380.002023-02-196567Budget
12021480.002023-06-196517Budget
32535488.002025-02-186563Actual
302511040.002024-12-196513Actual
15305156.082023-09-1965411Actual
21325131.612024-03-2165111Actual
19736343.002024-02-196564Actual
2436390.122024-06-1865311Actual
2583328.002022-10-206515Actual
25127744.002024-07-196517Actual
8990380.002023-04-196513Budget
13150480.002023-07-206517Budget
10712200.002023-05-206546Budget
3781970.972025-06-1965211Actual
5541200.002022-12-206568Budget
8908232.902023-03-226568Actual
38997266.722025-07-2065311Actual
10292517.002023-05-206514Actual
27034869.002024-09-186515Actual
575468.002022-08-196536Actual
5156100.002022-12-206556Budget
2502380.002022-10-206564Budget
33872889.002025-03-216565Actual
30015346.512024-11-1865112Actual
33746918.002025-03-216514Actual
668200.002022-08-196556Budget
19351105.022024-01-1965411Actual
30664118.002024-12-196556Actual
296281479.002024-11-186517Actual
9314480.002023-04-196515Actual
30464781.002024-12-196515Actual
330961401.112025-02-186518Actual
4636140.002022-12-206573Actual
2155823.102024-03-2165612Actual
2253356.082024-04-1865612Actual
29067310.032024-10-1965613Actual
10567380.002023-05-206516Budget
3624380.002022-11-196564Budget
13710569.002023-08-196515Actual
26914311.002024-09-186573Actual
17963127.002023-12-206556Actual
8253455.002023-03-226565Actual
11035928.372023-05-206518Actual
11739200.002023-06-196526Budget
39024443.322025-07-2065411Actual
8252480.002023-03-226565Budget
19056594.002024-01-196517Actual
38671351.002025-07-206566Actual
19888189.002024-02-196516Actual
32834134.002025-02-186526Actual
17911363.002023-12-206536Actual
201781107.162024-02-196518Actual
1829234.802023-12-2065211Actual
30612249.002024-12-196536Actual
22058333.002024-04-186566Actual
37873219.912025-06-1965411Actual
36019204.002025-05-206573Actual
32888297.002025-02-186546Actual
22683216.002024-05-196573Actual
1846524.162023-12-2065112Actual
326211064.002025-02-186514Actual
12917480.002023-07-206536Budget
26103106.002024-08-186556Actual
4556200.002022-12-206563Budget
1188282.002023-06-196556Actual
2179200.002022-09-196568Budget
6009380.002023-01-196565Budget
8581369.002023-03-226566Actual
10955616.002023-05-206567Actual
35221337.002025-04-196566Actual
19943240.002024-02-196536Actual
27206229.002024-09-186546Actual
3939244.002022-11-196536Actual
34069221.002025-03-216566Actual
3841280.002022-11-196516Budget
17585605.002023-12-206563Actual
29279781.002024-11-186564Actual
478218.002022-08-196516Actual
34394239.062025-03-2165311Actual
31531583.002025-01-186564Actual
37791378.432025-06-1965111Actual
3889100.002022-11-196526Budget
35547279.492025-04-1965311Actual
4684720.002022-12-206514Actual
24659540.002024-07-196563Actual
20027235.002024-02-196566Actual
688670.002023-02-196573Budget
37991285.872025-06-1965112Actual
3801993.312025-06-1965212Actual
5013113.002022-12-206526Actual
19617770.002024-02-196563Actual
1383288.002023-08-196526Actual
34339681.622025-03-2165111Actual
4744380.002022-12-206564Budget
14004900.002023-08-196517Actual
7459280.002023-02-196566Budget
1527882.682023-09-1965311Actual
8662512.002023-03-226517Actual
912870.002023-04-196573Budget
8334380.002023-03-226516Budget
1643118.842023-10-2065212Actual
27535561.412024-09-1865111Actual
6281100.002023-01-196556Budget
23982138.002024-06-186546Actual
1424947.572023-08-1965211Actual
7679480.002023-02-196518Budget
3623406.002022-11-196564Actual
30162492.492024-11-1865213Actual
18555976.002024-01-196513Actual
16024650.002023-10-206567Actual
5213196.002022-12-206566Actual
16111675.342023-10-206528Actual
2719280.002022-10-206516Budget
912775.002023-04-196573Actual
245369.272024-06-1865212Actual
1054243.512022-08-196568Actual
2715292.002024-09-186526Actual
28628870.792024-10-196568Actual
9451445.002023-04-196516Actual
31288324.062024-12-1965213Actual
32233419.922025-01-1865611Actual
27914748.632024-09-1865613Actual
31710120.002025-01-186526Actual
21025141.002024-03-216556Actual
2544967.782024-07-1965511Actual
27125260.002024-09-186516Actual
9548332.002023-04-196536Actual
38260809.002025-07-206563Actual
800675.002023-03-226573Actual
10106380.002023-05-206513Budget
7727305.632023-02-196528Actual
26051263.002024-08-186536Actual
2639380.002022-10-206565Budget
31049286.932024-12-1965411Actual
6187364.002023-01-196536Actual
22356136.932024-04-1865211Actual
22209982.922024-04-186518Actual
12538650.002023-07-206514Budget
26764541.612024-08-1865613Actual
2911164.002022-10-206556Actual
25806902.002024-08-186514Actual
7309267.002023-02-196536Actual
8381174.002023-03-226526Actual
4555196.002022-12-206563Actual
3238328.362022-10-206528Actual
31411452.002025-01-186563Actual
16932145.002023-11-196556Actual
28595775.342024-10-196528Actual
2664639.062024-08-1865612Actual
17856342.002023-12-206516Actual
26229936.002024-08-186567Actual
6280138.002023-01-196556Actual
7072480.002023-02-196515Budget
5809600.002023-01-196514Actual
10815246.002023-05-206566Actual
37521315.002025-06-196566Actual
2035283.742024-02-1965311Actual
26732387.222024-08-1865213Actual
14600100.002023-09-196573Actual
17643156.002023-12-206573Actual
29372480.002024-11-186565Actual
11410880.002023-06-196514Actual
4360508.672022-11-196528Actual
11223488.002023-06-196513Actual
10954380.002023-05-206567Budget
1646124.162023-10-2065612Actual
28125636.002024-10-196564Actual
26705190.732024-08-1865113Actual
5110200.002022-12-206546Budget
254380.002022-08-196564Budget
1699234.002022-09-196536Actual
34540474.172025-03-2165112Actual
12739390.002023-07-206565Actual
24249501.092024-06-186568Actual
9966455.642023-04-196528Actual
15848185.002023-10-206536Actual
22328138.002024-04-1865111Actual
31141339.062024-12-1965112Actual
12597480.002023-07-206564Budget
32325428.432025-01-1865612Actual
17763392.002023-12-206515Actual
13588248.002023-08-196573Actual
14221138.002023-08-1965111Actual
2495742.002024-07-196526Actual
1024493.002023-05-206573Actual
7402125.002023-02-196556Actual
33931370.002025-03-216516Actual
8054888.002023-03-226514Actual
14790.002022-08-196573Budget
5353380.002022-12-206567Budget
867480.002022-08-196567Budget
3560159.272025-04-1965511Actual
9234550.002023-04-196564Budget
5540243.512022-12-206568Actual
6337172.002023-01-196566Actual
2602370.002024-08-186526Actual
11883100.002023-06-196556Budget
3938280.002022-11-196536Budget
36232421.002025-05-206516Actual
10291650.002023-05-206514Budget
20733555.002024-03-216514Actual
7260226.002023-02-196526Actual
11610480.002023-06-196565Budget
3190813.222022-10-206518Actual
20859608.002024-03-216565Actual
2768112.002022-10-206526Actual
18589720.002024-01-196563Actual
20206673.822024-02-196528Actual
8112469.002023-03-226564Actual
37463212.002025-06-196546Actual
12537616.002023-07-206514Actual
7926200.002023-03-226563Budget
29570365.002024-11-186566Actual
10816280.002023-05-206566Budget
29923232.682024-11-1865411Actual
12162485.942023-06-196518Actual
29217207.002024-11-186573Actual
36463702.002025-05-206567Actual
622238.002022-08-196546Actual
6186280.002023-01-196536Budget
33216707.162025-02-1865111Actual
9836380.002023-04-196567Budget
10105363.002023-05-206513Actual
2556710.332024-07-1965212Actual
8663650.002023-03-226517Budget
269421512.002024-09-186514Actual
5109267.002022-12-206546Actual
2341540.122024-05-1965511Actual
10164280.002023-05-206563Budget
19675356.002024-02-196573Actual
25248448.062024-07-196528Actual
347761007.002025-04-196513Actual
1542932.672023-09-1965612Actual
15010984.002023-09-196517Actual
8382200.002023-03-226526Budget
20119440.002024-02-196567Actual
13292723.822023-07-206518Actual
25281432.912024-07-196568Actual
22711642.002024-05-196514Actual
477280.002022-08-196516Budget
12867200.002023-07-206526Budget
12081380.002023-06-196567Budget
195850.002022-08-196514Budget
22896235.002024-05-196516Actual
7131480.002023-02-196565Budget
29869115.652024-11-1865211Actual
10711196.002023-05-206546Actual
359281292.002025-05-206513Actual
28384157.002024-10-196556Actual
1380380.002022-09-196564Budget
17797443.002023-12-206565Actual
3704550.002022-11-196515Budget
1849752.892023-12-2065612Actual
37437517.002025-06-196536Actual
22625650.002024-05-196563Actual
26856788.002024-09-186563Actual
6933650.002023-02-196514Budget
5868372.002023-01-196564Actual
39143325.232025-07-2065112Actual
6991550.002023-02-196564Budget
9500200.002023-04-196526Budget
4965355.002022-12-206516Actual
15932165.002023-10-206566Actual
29458116.002024-11-186526Actual
11939280.002023-06-196566Budget
1194280.002022-09-196563Budget
262901188.982024-08-186518Actual

Generated 2025-09-18 22:33:09.888 UTC