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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6481554.002023-02-186667Actual
3377246.002022-12-196613Actual
1196313.002022-10-196663Actual
14543660.002023-10-196663Actual
2610495.002024-09-176656Actual
8055650.002023-04-216614Budget
18556888.002024-02-186613Actual
25807820.002024-09-176614Actual
37169170.002025-07-196673Actual
17964116.002024-01-196656Actual
3844280.002022-12-196616Budget
35721150.762025-05-1966212Actual
30194567.932024-12-1866613Actual
15011895.002023-10-196617Actual
14629376.002023-10-196614Actual
38640151.002025-08-196656Actual
16554527.002023-12-196663Actual
31470191.002025-02-176673Actual
6561480.002023-02-186618Budget
577380.002022-09-186636Budget
154881193.002023-11-196613Actual
28417312.002024-11-186666Actual
1746416.722023-12-1966212Actual
29897235.872024-12-1866311Actual
811550.002022-09-186617Budget
23215435.942024-06-186628Actual
5684200.002023-02-186663Budget
15933150.002023-11-196666Actual
2074380.002022-10-196618Budget
12599524.002023-08-196664Actual
6421382.002023-02-186617Actual
1631340.122023-11-1966511Actual
29539132.002024-12-186656Actual
29373437.002024-12-186665Actual
9316380.002023-05-196615Budget
31050260.342025-01-1866411Actual
4418200.002022-12-196668Budget
4313608.672022-12-196618Actual
341281314.002025-04-206617Actual
18888106.002024-02-186626Actual
36288387.002025-06-196636Actual
27618309.282024-10-1866411Actual
2503380.002022-11-196664Budget
7681628.372023-03-216618Actual
27035791.002024-10-186615Actual
1527975.232023-10-1966311Actual
1623233.742023-11-1966211Actual
4827480.002023-01-196615Budget
25221637.462024-08-186618Actual
9838380.002023-05-196667Budget
7788293.512023-03-216668Actual
36233384.002025-06-196616Actual
2292447.002024-06-186626Actual
30665108.002025-01-186656Actual
2456822.042024-07-1866612Actual
8480302.002023-04-216646Actual
274161351.112024-10-186618Actual
1929822.042024-02-1866211Actual
4232380.002022-12-196667Budget
11884100.002023-07-196656Budget
39205558.222025-08-1966612Actual
10760106.002023-06-196656Actual
7405113.002023-03-216656Actual
26823628.002024-10-186613Actual
29487325.002024-12-186636Actual
292461326.002024-12-186614Actual
1140380.002022-10-196613Budget
26915283.002024-10-186673Actual
22329125.232024-05-1866111Actual
22384151.832024-05-1866311Actual
9050215.002023-05-196663Actual
1700213.002022-10-196636Actual
27536510.342024-10-1866111Actual
11284237.002023-07-196663Actual
11038480.002023-06-196618Budget
6010535.002023-02-186665Actual
8195380.002023-04-216615Budget
27126237.002024-10-186616Actual
37792344.382025-07-1966111Actual
8724380.002023-04-216667Budget
13401337.452023-08-196668Actual
1024585.002023-06-196673Actual
29957408.212024-12-1866611Actual
14510713.002023-10-196613Actual
22838546.002024-06-186665Actual
39323399.502025-08-1966613Actual
9235480.002023-05-196664Budget
2261410.002022-11-196613Actual
13342200.002023-08-196628Budget
36988441.612025-06-1966213Actual
32293208.212025-02-1766112Actual
9645100.002023-05-196656Budget
35693236.932025-05-1966112Actual
9317436.002023-05-196615Actual
1603260.002022-10-196616Actual
32093428.432025-02-1766111Actual
3988200.002022-12-196646Budget
15608315.002023-11-196614Actual
29842442.262024-12-1866111Actual
32536443.002025-03-206663Actual
4094298.002022-12-196666Actual
6668429.882023-02-186668Actual
25038106.002024-08-186656Actual
1323880.002022-10-196614Actual
868480.002022-09-186667Budget
19270143.312024-02-1866111Actual
11942280.002023-07-196666Budget
20734505.002024-04-206614Actual
23630655.002024-07-186663Actual
11612342.002023-07-196665Actual
10108330.002023-06-196613Actual
34811850.002025-05-196663Actual
7730200.002023-03-216628Budget
22117580.002024-05-186617Actual
28770193.322024-11-1866411Actual
5158158.002023-01-196656Actual
16112613.212023-11-196628Actual
3782063.532025-07-1966211Actual
12869100.002023-08-196626Budget
1445236.932023-09-1866612Actual
38943563.542025-08-1966111Actual
35812197.752025-05-1966113Actual
7214280.002023-03-216616Budget
21381109.272024-04-2066311Actual
246261023.002024-08-186613Actual
36842247.572025-06-1966112Actual
11552436.002023-07-196615Actual
10666468.002023-06-196636Actual
34070200.002025-04-206666Actual
2504305.002022-11-196664Actual
14005819.002023-09-186617Actual
5296380.002023-01-196617Budget
36020185.002025-06-196673Actual
28743336.942024-11-1866311Actual
18768411.002024-02-186615Actual
24131450.002024-07-186667Actual
14039671.002023-09-186667Actual
7261205.002023-03-216626Actual
4093200.002022-12-196666Budget
12023334.002023-07-196617Actual
16674266.002023-12-196664Actual
4174531.002022-12-196617Actual
2038083.742024-03-2066411Actual
34482423.112025-04-2066611Actual
10489560.002023-06-196665Actual
28219638.002024-11-186665Actual
13212380.002023-08-196667Budget
18709346.002024-02-186664Actual
31914720.002025-02-176667Actual
30909849.582025-01-186668Actual
21055148.002024-04-206666Actual
1024670.002023-06-196673Budget
12351380.002023-08-196613Budget
14128485.942023-09-186628Actual
31083327.362025-01-1866611Actual
5764100.002023-02-186673Budget
32326389.062025-02-1766612Actual
2448750.002022-11-196614Budget
33987256.002025-04-206636Actual
1934483.002022-10-196617Actual
1433683.742023-09-1866611Actual
127566.002022-10-196673Actual
20028214.002024-03-206666Actual
33719276.002025-04-206673Actual
2644063.532024-09-1766211Actual
296291345.002024-12-186617Actual
31262173.182025-01-1866113Actual
2353829.482024-06-1866612Actual
11037843.522023-06-196618Actual
3378280.002022-12-196613Budget
29160640.002024-12-186663Actual
255689.272024-08-1866212Actual
28889343.322024-11-1866112Actual
670179.002022-09-186656Actual
27797364.602024-10-1866612Actual
30996107.142025-01-1866211Actual
16881408.002023-12-196636Actual
1849848.632024-01-1966612Actual
37847312.472025-07-1966311Actual
30077379.492024-12-1866612Actual
24190981.402024-07-186618Actual
7928200.002023-04-216663Budget
12271200.002023-07-196668Budget
2722280.002022-11-196616Budget
7682480.002023-03-216618Budget
32863314.002025-03-206636Actual
1993522.002022-10-196667Actual
25719559.002024-09-176663Actual
1382491.002022-10-196664Actual
11694280.002023-07-196616Budget
23750331.002024-07-186664Actual
12211200.002023-07-196628Budget
1249170.002023-08-196673Budget
11837234.002023-07-196646Actual
30406875.002025-01-186664Actual
5015103.002023-01-196626Actual
8336261.002023-04-216616Actual
527149.002022-09-186626Actual
3707480.002022-12-196615Budget
5354380.002023-01-196667Budget
999231.392022-09-186628Actual
35222307.002025-05-196666Actual
14953180.002023-10-196666Actual
7543550.002023-03-216617Budget
8854200.002023-04-216628Budget
24746506.002024-08-186614Actual
353731290.502025-05-196618Actual
33873809.002025-04-206665Actual
15701485.002023-11-196615Actual
28568869.282024-11-186618Actual
314981141.002025-02-176614Actual
325021275.002025-03-206613Actual
22746261.002024-06-186664Actual
7462280.002023-03-216666Budget
1643216.722023-11-1966212Actual
23248545.032024-06-186668Actual
2664735.872024-09-1766612Actual
4745380.002023-01-196664Budget
36314331.002025-06-196646Actual
6188280.002023-02-186636Budget
20974288.002024-04-206636Actual
10351316.002023-06-196664Actual
21234475.332024-04-206628Actual
318811160.002025-02-176617Actual
19889172.002024-03-206616Actual
8432325.002023-04-216636Actual
22059302.002024-05-186666Actual
30372743.002025-01-186614Actual
13294480.002023-08-196618Budget
38560147.002025-08-196626Actual
38440596.002025-08-196615Actual
14755289.002023-10-196665Actual
12740354.002023-08-196665Actual
370771291.002025-07-196613Actual
22210893.522024-05-186618Actual
11941322.002023-07-196666Actual
3565590.002022-12-196614Actual
19091637.002024-02-186667Actual
5543200.002023-01-196668Budget
26136187.002024-09-176666Actual
12212307.152023-07-196628Actual
338400.002022-09-186615Actual
15132342.002023-10-196628Actual
1136370.002023-07-196673Budget
2912149.002022-11-196656Actual
2640380.002022-11-196665Budget
1749439.062023-12-1966612Actual
191501031.402024-02-186618Actual
2253451.822024-05-1866612Actual
33158519.272025-03-206668Actual
14869357.002023-10-196636Actual
1646222.042023-11-1966612Actual
12600480.002023-08-196664Budget
6749532.002023-03-216613Actual
24309182.682024-07-1866111Actual
29280710.002024-12-186664Actual
31711109.002025-02-176626Actual
15735245.002023-11-196665Actual
36584772.312025-06-196668Actual
397503.002022-09-186665Actual
1794118.002022-10-196656Actual
13012100.002023-08-196656Budget
2554125.232024-08-1866112Actual
800768.002023-04-216673Actual
9178650.002023-05-196614Budget
1837435.872024-01-1966511Actual
13806275.002023-09-186616Actual
1896866.002024-02-186656Actual
26554143.312024-09-1766611Actual
3566550.002022-12-196614Budget
1582137.002023-11-196626Actual
1439525.232023-09-1866112Actual
313781201.002025-02-176613Actual
27645103.952024-10-1866511Actual
15580185.002023-11-196673Actual
18999182.002024-02-186666Actual
21736480.002024-05-186614Actual
16612218.002023-12-196673Actual
2250210.332024-05-1866112Actual
28509600.002024-11-186667Actual
3790159.272025-07-1966511Actual
952380.002022-09-186618Budget
1463380.002022-10-196615Budget
1992480.002022-10-196667Budget
2769101.002022-11-196626Actual
21000202.002024-04-206646Actual
29513203.002024-12-186646Actual
27357615.002024-10-186667Actual
5763122.002023-02-186673Actual
22001232.002024-05-186646Actual
12164480.002023-07-196618Budget
29783734.432024-12-186668Actual
36174468.002025-06-196665Actual
3395959.002025-04-206626Actual
22897213.002024-06-186616Actual
25936619.002024-09-176665Actual
1935550.002022-10-196617Budget
20827518.002024-04-206615Actual
34281496.542025-04-206668Actual
6994560.002023-03-216664Actual
30465710.002025-01-186615Actual
8911211.692023-04-216668Actual
35839562.672025-05-1966213Actual
38851479.882025-08-196628Actual
21861267.002024-05-186665Actual
67200.002022-09-186663Budget
33272120.972025-03-2066311Actual
39291646.882025-08-1966213Actual
27181447.002024-10-186636Actual
12680434.002023-08-196615Actual
14161531.392023-09-186668Actual
17144331.392023-12-196628Actual
6562967.772023-02-186618Actual
22712584.002024-06-186614Actual
6807164.002023-03-216663Actual
3444995.442025-04-2066511Actual
11411550.002023-07-196614Budget
3802084.802025-07-1966212Actual
9453404.002023-05-196616Actual
3891170.002022-12-196626Actual
35521209.272025-05-1966211Actual
7357280.002023-03-216646Budget
11742191.002023-07-196626Actual
262911081.402024-09-176618Actual
36783408.212025-06-1966611Actual
19830305.002024-03-206665Actual
26052239.002024-09-176636Actual
291261078.002024-12-186613Actual
35280611.002025-05-196617Actual
16520778.002023-12-196613Actual
34340619.922025-04-2066111Actual
15080.002022-09-186673Budget
3438218.002022-12-196663Actual
33538504.772025-03-2066213Actual
37019567.932025-06-1966613Actual
5111200.002023-01-196646Budget
16907179.002023-12-196646Actual
26467134.802024-09-1766311Actual
28629792.002024-11-186668Actual
37733981.402025-07-196668Actual
1136459.002023-07-196673Actual
30016314.592024-12-1866112Actual
13945186.002023-09-186666Actual
11790473.002023-07-196636Actual
2819380.002022-11-196636Budget
21408149.702024-04-2066411Actual
11472546.002023-07-196664Actual
2032640.122024-03-2066211Actual
19618700.002024-03-206663Actual
21920234.002024-05-186616Actual
22805360.002024-06-186615Actual
388231111.712025-08-196618Actual
10352480.002023-06-196664Budget
32412374.942025-02-1766213Actual
4558178.002023-01-196663Actual
9501200.002023-05-196626Budget
35083187.002025-05-196616Actual
27915680.212024-10-1866613Actual
13913137.002023-09-186656Actual
10488380.002023-06-196665Budget
198750.002022-09-186614Budget
32915143.002025-03-206656Actual
10957560.002023-06-196667Actual
6092280.002023-02-186616Budget
23094709.002024-06-186617Actual
5064261.002023-01-196636Actual
12352420.002023-08-196613Actual
2055646.502024-03-2066612Actual
13861210.002023-09-186636Actual
13711518.002023-09-186615Actual
17236131.612023-12-1966111Actual
33452464.602025-03-2066612Actual
12270281.392023-07-196668Actual
37111860.002025-07-196663Actual
34013256.002025-04-206646Actual
5623420.002023-02-186613Actual
5112242.002023-01-196646Actual
28126578.002024-11-186664Actual
359291175.002025-06-196613Actual
5436620.792023-01-196618Actual
27973630.002024-11-186613Actual
13887174.002023-09-186646Actual
30639205.002025-01-186646Actual
29068281.962024-11-1866613Actual
20648565.002024-04-206663Actual
8113426.002023-04-216664Actual
25128677.002024-08-186617Actual
5483200.002023-01-196628Budget
19944218.002024-03-206636Actual
35110137.002025-05-196626Actual
38998242.252025-08-1966311Actual
2969280.002022-11-196666Budget
38971219.912025-08-1966211Actual
5951509.002023-02-186615Actual
31765186.002025-02-176646Actual
12918307.002023-08-196636Actual
7311242.002023-03-216636Actual
1829331.612024-01-1966211Actual
3518100.002022-12-196673Budget
32385201.262025-02-1766113Actual
8665465.002023-04-216617Actual
1442210.332023-09-1866212Actual
3296200.002022-11-196668Budget
13013165.002023-08-196656Actual
1604280.002022-10-196616Budget
4035100.002022-12-196656Budget
2584298.002022-11-196615Actual
2536934.802024-08-1866211Actual
19676323.002024-03-206673Actual
24451189.062024-07-1866611Actual
35024549.002025-05-196665Actual
38764460.002025-08-196667Actual
11693416.002023-07-196616Actual
35190109.002025-05-196656Actual
17177393.512023-12-196668Actual
1952732.672024-02-1866612Actual
7213394.002023-03-216616Actual
17995210.002024-01-196666Actual
10294470.002023-06-196614Actual
37383265.002025-07-196616Actual
38053503.962025-07-1966612Actual
6189331.002023-02-186636Actual
9920670.792023-05-196618Actual
727280.002022-09-186666Budget
20919279.002024-04-206616Actual
27477348.062024-10-186668Actual
10818223.002023-06-196666Actual
21468132.682024-04-2066611Actual
34688287.222025-04-2066213Actual
23036209.002024-06-186666Actual
37197687.002025-07-196614Actual
6091265.002023-02-186616Actual
19057540.002024-02-186617Actual
2447860.002022-11-196614Actual
23983125.002024-07-186646Actual
28950419.922024-11-1866612Actual
479198.002022-09-186616Actual
33932336.002025-04-206616Actual
3437200.002022-12-196663Budget
13072280.002023-08-196666Budget
8992380.002023-05-196613Budget
25341143.312024-08-1866111Actual
24931209.002024-08-186616Actual
1991687.002024-03-206626Actual
3675295.442025-06-1966511Actual
25902499.002024-09-176615Actual
10956380.002023-06-196667Budget
36372162.002025-06-196666Actual
7132480.002023-03-216665Budget
8583280.002023-04-216666Budget
29870103.952024-12-1866211Actual
11838200.002023-07-196646Budget
15991513.002023-11-196617Actual
30697270.002025-01-186666Actual
4557200.002023-01-196663Budget
18347128.422024-01-1966411Actual
5355273.002023-01-196667Actual
26706173.182024-09-1766113Actual
26857716.002024-10-186663Actual
6808200.002023-03-216663Budget
2770100.002022-11-196626Budget
30286430.002025-01-186663Actual
1425043.312023-09-1866211Actual
20239711.702024-03-206668Actual
3297270.782022-11-196668Actual
29750511.702024-12-186628Actual
39264331.082025-08-1966113Actual
7869390.002023-04-216613Actual
22684196.002024-06-186673Actual
2715384.002024-10-186626Actual
17057495.002023-12-196667Actual
32835122.002025-03-206626Actual
2818473.002022-11-196636Actual
1935295.442024-02-1866411Actual
1854248.002022-10-196666Actual
127680.002022-10-196673Budget
32622968.002025-03-206614Actual
2350717.782024-06-1866112Actual
1543029.482023-10-1966612Actual
7600380.002023-03-216667Budget
11553480.002023-07-196615Budget
17672653.002024-01-196614Actual
35493422.042025-05-1966111Actual
1731897.572023-12-1966411Actual
34931839.002025-05-196664Actual
3436877.362025-04-2066211Actual
2122200.002022-10-196628Budget
2399101.002022-11-196673Actual
24660491.002024-08-186663Actual
12681480.002023-08-196615Budget
14277156.082023-09-1866311Actual
38672319.002025-08-196666Actual
165179.002022-10-196626Actual
4826473.002023-01-196615Actual
3626085.002025-06-196626Actual
8664550.002023-04-216617Budget
1999695.002024-03-206656Actual
9919480.002023-05-196618Budget
9700280.002023-05-196666Budget
37874199.702025-07-1966411Actual
25685791.002024-09-176613Actual
28716107.142024-11-1866211Actual
26351792.002024-09-176668Actual
2641364.002022-11-196665Actual
22151473.002024-05-186667Actual
25162556.002024-08-186667Actual
6283100.002023-02-186656Budget
31625766.002025-02-176665Actual
2121442.002022-10-196628Actual
38227705.002025-08-196613Actual
16145505.642023-11-196668Actual
36698320.982025-06-1966311Actual
16767470.002023-12-196665Actual
31791171.002025-02-176656Actual
24838307.002024-08-186615Actual
24040253.002024-07-186666Actual
27233126.002024-10-186656Actual
28385143.002024-11-186656Actual
12411200.002023-08-196663Budget
28065188.002024-11-186673Actual
18407116.722024-01-1966611Actual
21326118.852024-04-2066111Actual
1057220.782022-09-186668Actual
36902488.002025-06-1966612Actual
28359298.002024-11-186646Actual
34569170.982025-04-2066212Actual
6140100.002023-02-186626Budget
19970128.002024-03-206646Actual
235961019.002024-07-186613Actual
6610200.002023-02-186628Budget
12966211.002023-08-196646Actual
10166200.002023-06-196663Budget
21650464.002024-05-186663Actual
339380.002022-09-186615Budget
2320229.002022-11-196663Actual
7074380.002023-03-216615Budget
11613380.002023-07-196665Budget
8527100.002023-04-216656Budget
26976700.002024-10-186664Actual
1195200.002022-10-196663Budget
37522287.002025-07-196666Actual
13213286.002023-08-196667Actual
39172133.742025-08-1966212Actual
8725426.002023-04-216667Actual
38319114.002025-08-196673Actual
3051550.002022-11-196617Budget
11145200.002023-06-196668Budget
5542220.782023-01-196668Actual
18053540.002024-01-196617Actual
3626369.002022-12-196664Actual
38588336.002025-08-196636Actual
308481820.812025-01-186618Actual
17116620.792023-12-196618Actual
25779167.002024-09-176673Actual
1832096.512024-01-1966311Actual
35548253.962025-05-1966311Actual
29663436.002024-12-186667Actual
18648109.002024-02-186673Actual
3905262.462025-08-1966511Actual
8806480.002023-04-216618Budget
912970.002023-05-196673Budget
671100.002022-09-186656Budget
11144254.122023-06-196668Actual
2181414.732022-10-196668Actual
21267290.482024-04-206668Actual
22443155.022024-05-1866611Actual
2652120.972024-09-1766511Actual
26078187.002024-09-176646Actual
2913100.002022-11-196656Budget
34897950.002025-05-196614Actual
33005943.002025-03-206617Actual
21617637.002024-05-186613Actual
10617100.002023-06-196626Budget
3341949.702025-03-2066212Actual
13341325.332023-08-196628Actual
12870105.002023-08-196626Actual
27737412.472024-10-1866112Actual
5870380.002023-02-186664Budget
10380.002022-09-186613Budget
15794202.002023-11-196616Actual
15165475.332023-10-196668Actual
6750380.002023-03-216613Budget
480280.002022-09-186616Budget
22626591.002024-06-186663Actual
8526218.002023-04-216656Actual
13293658.672023-08-196618Actual
336271190.002025-04-206613Actual
3625380.002022-12-196664Budget
32175159.272025-02-1766411Actual
3762380.002022-12-196665Budget
2035376.292024-03-2066311Actual
3110480.002022-11-196667Budget
29571333.002024-12-186666Actual
23307215.662024-06-1866111Actual
9236582.002023-05-196664Actual
32444364.422025-02-1766613Actual
1795100.002022-10-196656Budget
1640522.042023-11-1966112Actual
24009144.002024-07-186656Actual
10432647.002023-06-196615Actual
10570307.002023-06-196616Actual
4233420.002022-12-196667Actual
26319511.702024-09-176628Actual
33569517.052025-03-2066613Actual
9373401.002023-05-196665Actual
30755832.002025-01-186617Actual
17857311.002024-01-196616Actual
5016100.002023-01-196626Budget
256343.002022-09-186664Actual
13152633.002023-08-196617Actual
2501294.002024-08-186646Actual
2202781.002024-05-186656Actual
1685394.002023-12-196626Actual
4175380.002022-12-196617Budget
3050618.002022-11-196617Actual
2542386.932024-08-1866411Actual
10107380.002023-06-196613Budget
18206496.542024-01-196668Actual
1937961.402024-02-1866511Actual
30876463.212025-01-186628Actual
2297894.002024-06-186646Actual
16933132.002023-12-196656Actual
9597280.002023-05-196646Budget
18146496.542024-01-196618Actual
15642479.002023-11-196664Actual
688767.002023-03-216673Actual
4886293.002023-01-196665Actual
2865305.002022-11-196646Actual
12965200.002023-08-196646Budget
9344.002022-09-186613Actual
951782.912022-09-186618Actual
35575249.702025-05-1966411Actual
2040775.232024-03-2066511Actual
330971273.832025-03-206618Actual
4967280.002023-01-196616Budget
32148177.362025-02-1766311Actual
11225380.002023-07-196613Budget
1949714.592024-02-1866212Actual
1853280.002022-10-196666Budget
31023276.302025-01-1866311Actual
26765492.492024-09-1766613Actual
20860553.002024-04-206665Actual
37231928.002025-07-196664Actual
9049200.002023-05-196663Budget
3763385.002022-12-196665Actual
33781960.002025-04-206664Actual
37933475.242025-07-1966611Actual
32947273.002025-03-206666Actual
25282393.512024-08-186668Actual
5812550.002023-02-186614Budget
20207613.212024-03-206628Actual
3058599.002025-01-186626Actual
9839234.002023-05-196667Actual
7133554.002023-03-216665Actual
21828518.002024-05-186615Actual
26230851.002024-09-176667Actual
1139445.002022-10-196613Actual
7927222.002023-04-216663Actual
20298248.642024-03-2066111Actual
18590655.002024-02-186663Actual
2094669.002024-04-206626Actual
33661602.002025-04-206663Actual
28185691.002024-11-186615Actual
255380.002022-09-186664Budget
27883566.172024-10-1866213Actual
15849168.002023-11-196636Actual
22592887.002024-06-186613Actual
16204210.342023-11-1966111Actual
1726487.992023-12-1966211Actual
1748280.002022-10-196646Budget
39085333.742025-08-1966611Actual
35138452.002025-05-196636Actual
4361461.702022-12-196628Actual
24872374.002024-08-186665Actual
1734520.972023-12-1966511Actual
2143530.552024-04-2066511Actual
35871574.952025-05-1966613Actual
2776546.502024-10-1866212Actual
30499657.002025-01-186665Actual
35164183.002025-05-196646Actual
37324627.002025-07-196665Actual
38884552.612025-08-196668Actual
27856287.222024-10-1866113Actual
5435480.002023-01-196618Budget
3987205.002022-12-196646Actual
14222125.232023-09-1866111Actual
11791380.002023-07-196636Budget
800870.002023-04-216673Budget
1000200.002022-09-186628Budget
2495839.002024-08-186626Actual
32808305.002025-03-206616Actual
20120400.002024-03-206667Actual
4686550.002023-01-196614Budget
7075363.002023-03-216615Actual
13529600.002023-09-186663Actual
31203612.472025-01-1866612Actual
1932585.872024-02-1866311Actual
22952390.002024-06-186636Actual
33038875.002025-03-206667Actual
7729276.842023-03-216628Actual
7404100.002023-03-216656Budget
25482160.342024-08-1866611Actual
8853281.392023-04-216628Actual
261961201.002024-09-176617Actual
24391109.272024-07-1866411Actual
2180200.002022-10-196668Budget
20768319.002024-04-206664Actual
34422298.642025-04-2066411Actual
623216.002022-09-186646Actual
9781550.002023-05-196617Budget
14721458.002023-10-196615Actual
1383381.002023-09-186626Actual
29036804.782024-11-1866213Actual
27591299.702024-10-1866311Actual
22270287.452024-05-186668Actual
17764356.002024-01-196615Actual
12082273.002023-07-196667Actual
7870380.002023-04-216613Budget
12412264.002023-08-196663Actual
23902361.002024-07-186616Actual
3192380.002022-11-196618Budget
12539560.002023-08-196614Actual
4314480.002022-12-196618Budget
206141092.002024-04-206613Actual
36643581.622025-06-1966111Actual
29009345.122024-11-1866113Actual
38261736.002025-08-196663Actual
2073596.552022-10-196618Actual
24250455.642024-07-186668Actual
5624280.002023-02-186613Budget
27323850.002024-10-186617Actual
197700.002022-09-186614Actual
29339638.002024-12-186615Actual
2830592.002024-11-186626Actual
1056200.002022-09-186668Budget
35634253.962025-05-1966611Actual
5683169.002023-02-186663Actual
16733563.002023-12-196615Actual
2194794.002024-05-186626Actual
319731273.832025-02-176618Actual
10165197.002023-06-196663Actual
19737312.002024-03-206664Actual
19178554.122024-02-186628Actual
7310280.002023-03-216636Budget
201791007.162024-03-206618Actual
29459105.002024-12-186626Actual
2661429.482024-09-1766112Actual
6282125.002023-02-186656Actual
26494127.362024-09-1766411Actual
11226444.002023-07-196613Actual
30789535.002025-01-186667Actual
17912330.002024-01-196636Actual
30613225.002025-01-186636Actual
68200.002022-09-186663Actual
810647.002022-09-186617Actual
32202107.142025-02-1766511Actual
10026317.752023-05-196668Actual
35434463.212025-05-196668Actual
15875131.002023-11-196646Actual
1788479.002024-01-196626Actual
14895103.002023-10-196646Actual
18802566.002024-02-186665Actual
360481486.002025-06-196614Actual
297221290.502024-12-186618Actual
18916230.002024-02-186636Actual
4685655.002023-01-196614Actual
3240200.002022-11-196628Budget
1462491.002022-10-196615Actual
21113664.002024-04-206617Actual
4968322.002023-01-196616Actual
33511234.592025-03-2066113Actual
269431375.002024-10-186614Actual
2879759.272024-11-1866511Actual
28007707.002024-11-186663Actual
33332376.302025-03-2066611Actual
16826315.002023-12-196616Actual
2866280.002022-11-196646Budget
37438471.002025-07-196636Actual
25841384.002024-09-176664Actual
2545061.402024-08-1866511Actual
16025591.002023-11-196667Actual
13617538.002023-09-186614Actual
3191738.972022-11-196618Actual
24779322.002024-08-186664Actual
23362111.402024-06-1866311Actual
4887380.002023-01-196665Budget
27067396.002024-10-186665Actual
1625968.852023-11-1966311Actual
913068.002023-05-196673Actual
9372480.002023-05-196665Budget
20706143.002024-04-206673Actual
28596705.642024-11-186628Actual
2602464.002024-09-176626Actual
6669200.002023-02-186668Budget
27265311.002024-10-186666Actual
13071223.002023-08-196666Actual
9968200.002023-05-196628Budget
12741380.002023-08-196665Budget
38139531.092025-07-1966213Actual
19796660.002024-03-206615Actual
280931002.002024-11-186614Actual
30163446.872024-12-1866213Actual
18087400.002024-01-196667Actual
8910200.002023-04-216668Budget
174379.272023-12-1966112Actual
1846622.042024-01-1966112Actual
17938137.002024-01-196646Actual
2152730.552024-04-2066112Actual
2155920.972024-04-2066612Actual
212061137.472024-04-206618Actual
6340200.002023-02-186666Budget
38112392.492025-07-1966113Actual
10899491.002023-06-196617Actual
7262200.002023-03-216626Budget
9780655.002023-05-196617Actual
6936760.002023-03-216614Actual
28333505.002024-11-186636Actual
31412410.002025-02-176663Actual
29432237.002024-12-186616Actual
11283200.002023-07-196663Budget
14662319.002023-10-196664Actual
30252946.002025-01-186613Actual
17552786.002024-01-196613Actual
1324750.002022-10-196614Budget
27564162.462024-10-1866211Actual
30136287.222024-12-1866113Actual
8255480.002023-04-216665Budget
34395217.782025-04-2066311Actual
2392954.002024-07-186626Actual
36464638.002025-06-196667Actual
34162760.002025-04-206667Actual
376721023.832025-07-196618Actual
15045473.002023-10-196667Actual
11741100.002023-07-196626Budget
33125531.392025-03-206628Actual
8383200.002023-04-216626Budget
3004466.722024-12-1866212Actual
3239298.062022-11-196628Actual
8114480.002023-04-216664Budget
3687075.232025-06-1966212Actual
7601524.002023-03-216667Actual
11085200.002023-06-196628Budget
6993480.002023-03-216664Budget
31739252.002025-02-176636Actual
37700872.312025-07-196628Actual
34777916.002025-05-196613Actual
32234381.622025-02-1766611Actual
2433766.722024-07-1866211Actual
1525232.672023-10-1966211Actual
3940222.002022-12-196636Actual
16965172.002023-12-196666Actual
12822280.002023-08-196616Budget
11412800.002023-07-196614Actual
9454280.002023-05-196616Budget
29218188.002024-12-186673Actual
35753650.772025-05-1966612Actual
1539820.972023-10-1966112Actual
1701380.002022-10-196636Budget
23716497.002024-07-186614Actual
27207208.002024-10-186646Actual
38381690.002025-08-196664Actual
17705431.002024-01-196664Actual
13153480.002023-08-196617Budget
39144295.452025-08-1966112Actual
3843346.002022-12-196616Actual
284751098.002024-11-186617Actual
10714200.002023-06-196646Budget
4419290.482022-12-196668Actual
21708131.002024-05-186673Actual
23448186.932024-06-1866611Actual
15901195.002023-11-196656Actual
23957193.002024-07-186636Actual
1188574.002023-07-196656Actual
5216177.002023-01-196666Actual
688870.002023-03-216673Budget
11471480.002023-07-196664Budget
6236182.002023-02-186646Actual
6139120.002023-02-186626Actual
4746327.002023-01-196664Actual
9551280.002023-05-196636Budget
24098535.002024-07-186617Actual
1747372.002022-10-196646Actual
9502138.002023-05-196626Actual
34602395.452025-04-2066612Actual
8384158.002023-04-216626Actual
33747835.002025-04-206614Actual
33245266.722025-03-2066211Actual
32656644.002025-03-206664Actual
38533402.002025-08-196616Actual
6420380.002023-02-186617Budget
8584335.002023-04-216666Actual
14304111.402023-09-1866411Actual
10293550.002023-06-196614Budget
36081958.002025-06-196664Actual
33840492.002025-04-206615Actual
32121142.252025-02-1766211Actual
7542746.002023-03-216617Actual
12083380.002023-07-196667Budget
6935650.002023-03-216614Budget
35401579.882025-05-196628Actual
528100.002022-09-186626Budget
1523278.002022-10-196665Actual
3517112.002022-12-196673Actual
18861137.002024-02-186616Actual
15339128.422023-10-1966611Actual
21354113.532024-04-2066211Actual
3111388.002022-11-196667Actual
38347743.002025-08-196614Actual
36551670.792025-06-196628Actual
2970359.002022-11-196666Actual
21147640.002024-04-206667Actual
728285.002022-09-186666Actual
2341636.932024-06-1866511Actual
2585380.002022-11-196615Budget
24986197.002024-08-186636Actual
33391178.422025-03-2066112Actual
1947015.652024-02-1866112Actual
2333584.802024-06-1866211Actual
23809430.002024-07-186615Actual
4034101.002022-12-196656Actual
14814203.002023-10-196616Actual
23843295.002024-07-186665Actual
15104713.222023-10-196618Actual
23389142.252024-06-1866411Actual
15522582.002023-11-196663Actual
12022480.002023-07-196617Budget
9550302.002023-05-196636Actual
29924211.402024-12-1866411Actual
1460191.002023-10-196673Actual
1381380.002022-10-196664Budget
364301222.002025-06-196617Actual
15306142.252023-10-1966411Actual
2049912.462024-03-2066112Actual
30558287.002025-01-186616Actual
7789200.002023-03-216668Budget
17798402.002024-01-196665Actual
34719511.792025-04-2066613Actual
17291127.362023-12-1966311Actual
10433480.002023-06-196615Budget
2319200.002022-11-196663Budget
18265218.852024-01-1966111Actual
25997153.002024-09-176616Actual
396380.002022-09-186665Budget
31823231.002025-02-176666Actual
30968326.302025-01-1866111Actual
8254414.002023-04-216665Actual
2436481.612024-07-1866311Actual
38614174.002025-08-196646Actual
25396107.142024-08-1866311Actual
33217641.202025-03-2066111Actual
13400200.002023-08-196668Budget
5159100.002023-01-196656Budget
6609352.602023-02-186628Actual
18174429.882024-01-196628Actual
37580742.002025-07-196617Actual
34990712.002025-05-196615Actual
37613600.002025-07-196667Actual
19704621.002024-03-206614Actual
25070249.002024-08-186666Actual
24218613.212024-07-186628Actual
34661364.422025-04-2066113Actual
8805763.222023-04-216618Actual
10817280.002023-06-196666Budget
19211304.122024-02-186668Actual
17023524.002023-12-196617Actual
12821312.002023-08-196616Actual
14974.002022-09-186673Actual
34221825.342025-04-206618Actual
36725262.472025-06-1966411Actual
26733352.142024-09-1766213Actual
32715791.002025-03-206615Actual
4500280.002023-01-196613Budget
3892100.002022-12-196626Budget
2441834.802024-07-1866511Actual
37464193.002025-07-196646Actual
964474.002023-05-196656Actual
10761100.002023-06-196656Budget
17586550.002024-01-196663Actual
22357124.172024-05-1866211Actual
8991305.002023-05-196613Actual
38474468.002025-08-196665Actual
5297320.002023-01-196617Actual
30344221.002025-01-186673Actual
6480380.002023-02-186667Budget
23187670.792024-06-186618Actual
36340148.002025-06-196656Actual
11086281.392023-06-196628Actual
372901105.002025-07-196615Actual
2891761.402024-11-1866212Actual
6011380.002023-02-186665Budget
8479280.002023-04-216646Budget
28830372.042024-11-1866611Actual
2721310.002022-11-196616Actual
1249273.002023-08-196673Actual
32034640.492025-02-176668Actual
32001511.702025-02-176628Actual
21769383.002024-05-186664Actual
17644141.002024-01-196673Actual
9598198.002023-05-196646Actual
36140970.002025-06-196615Actual

Generated 2025-10-18 22:21:37.186 UTC