[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 18   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21000202.002024-06-196646Actual
3626085.002025-08-186626Actual
33747835.002025-06-196614Actual
28185691.002025-01-176615Actual
1196313.002022-12-186663Actual
25685791.002024-11-166613Actual
35521209.272025-07-1866211Actual
6188280.002023-04-196636Budget
12352420.002023-10-186613Actual
14974.002022-11-176673Actual
2032640.122024-05-1966211Actual
235961019.002024-09-166613Actual
261961201.002024-11-166617Actual
10570307.002023-08-186616Actual
13071223.002023-10-186666Actual
23630655.002024-09-166663Actual
28509600.002025-01-176667Actual
1249170.002023-10-186673Budget
5484323.812023-03-206628Actual
4887380.002023-03-206665Budget
33511234.592025-05-1966113Actual
39144295.452025-10-1866112Actual
27973630.002025-01-176613Actual
4362200.002023-02-176628Budget
7262200.002023-05-206626Budget
15339128.422023-12-1866611Actual
21026128.002024-06-196656Actual
2830592.002025-01-176626Actual
5624280.002023-04-196613Budget
9373401.002023-07-186665Actual
30194567.932025-02-1666613Actual
38614174.002025-10-186646Actual
6562967.772023-04-196618Actual
27645103.952024-12-1766511Actual
3438218.002023-02-176663Actual
10713177.002023-08-186646Actual
12821312.002023-10-186616Actual
20440134.802024-05-1966611Actual
24098535.002024-09-166617Actual
36233384.002025-08-186616Actual
22684196.002024-08-176673Actual
341281314.002025-06-196617Actual
3296200.002023-01-186668Budget
2536934.802024-10-1766211Actual
34990712.002025-07-186615Actual
12211200.002023-09-176628Budget
2769101.002023-01-186626Actual
1525232.672023-12-1866211Actual
7601524.002023-05-206667Actual
8113426.002023-06-206664Actual
25719559.002024-11-166663Actual
29957408.212025-02-1666611Actual
3444995.442025-06-1966511Actual
1623233.742024-01-1866211Actual
26052239.002024-11-166636Actual
13589225.002023-11-176673Actual
35110137.002025-07-186626Actual
10569280.002023-08-186616Budget
3517112.002023-02-176673Actual
27233126.002024-12-176656Actual
8991305.002023-07-186613Actual
20086640.002024-05-196617Actual
1463380.002022-12-186615Budget
24391109.272024-09-1666411Actual
1726487.992024-02-1766211Actual
2641364.002023-01-186665Actual
2501294.002024-10-176646Actual
10667380.002023-08-186636Budget
9699177.002023-07-186666Actual
1652100.002022-12-186626Budget
1700213.002022-12-186636Actual
27126237.002024-12-176616Actual
9372480.002023-07-186665Budget
39172133.742025-10-1866212Actual
24779322.002024-10-176664Actual
17644141.002024-03-196673Actual
32175159.272025-04-1866411Actual
10818223.002023-08-186666Actual
38884552.612025-10-186668Actual
3892100.002023-02-176626Budget
22626591.002024-08-176663Actual
12680434.002023-10-186615Actual
15011895.002023-12-186617Actual
8806480.002023-06-206618Budget
28065188.002025-01-176673Actual
15080.002022-11-176673Budget
12163442.002023-09-176618Actual
37019567.932025-08-1866613Actual
154881193.002024-01-186613Actual
28950419.922025-01-1766612Actual
22712584.002024-08-176614Actual
18768411.002024-04-186615Actual
8665465.002023-06-206617Actual
11471480.002023-09-176664Budget
18053540.002024-03-196617Actual
32444364.422025-04-1866613Actual
12412264.002023-10-186663Actual
18861137.002024-04-186616Actual
25162556.002024-10-176667Actual
2180200.002022-12-186668Budget
3891170.002023-02-176626Actual
19057540.002024-04-186617Actual
10489560.002023-08-186665Actual
32148177.362025-04-1866311Actual
32536443.002025-05-196663Actual
1935295.442024-04-1866411Actual
28219638.002025-01-176665Actual
6750380.002023-05-206613Budget
26857716.002024-12-176663Actual
25038106.002024-10-176656Actual
16112613.212024-01-186628Actual
2776546.502024-12-1766212Actual
2074380.002022-12-186618Budget
26494127.362024-11-1666411Actual
3782063.532025-09-1766211Actual
4557200.002023-03-206663Budget
11284237.002023-09-176663Actual
5763122.002023-04-196673Actual
8194516.002023-06-206615Actual
1896866.002024-04-186656Actual
10026317.752023-07-186668Actual
10714200.002023-08-186646Budget
21861267.002024-07-176665Actual
191501031.402024-04-186618Actual
6421382.002023-04-196617Actual
2715384.002024-12-176626Actual
21617637.002024-07-176613Actual
22210893.522024-07-176618Actual
2495839.002024-10-176626Actual
4637127.002023-03-206673Actual
6282125.002023-04-196656Actual
28596705.642025-01-176628Actual
1523278.002022-12-186665Actual
34482423.112025-06-1966611Actual
26733352.142024-11-1666213Actual
12741380.002023-10-186665Budget
31684407.002025-04-186616Actual
13806275.002023-11-176616Actual
22059302.002024-07-176666Actual
39323399.502025-10-1866613Actual
27915680.212024-12-1766613Actual
24009144.002024-09-166656Actual
9502138.002023-07-186626Actual
1640522.042024-01-1866112Actual
576426.002022-11-176636Actual
10488380.002023-08-186665Budget
1646222.042024-01-1866612Actual
8432325.002023-06-206636Actual
13711518.002023-11-176615Actual
5355273.002023-03-206667Actual
11884100.002023-09-176656Budget
376721023.832025-09-176618Actual
1999695.002024-05-196656Actual
255689.272024-10-1766212Actual
21975332.002024-07-176636Actual
32001511.702025-04-186628Actual
24660491.002024-10-176663Actual
2584298.002023-01-186615Actual
8433280.002023-06-206636Budget
5683169.002023-04-196663Actual
29280710.002025-02-166664Actual
8055650.002023-06-206614Budget
25936619.002024-11-166665Actual
34249738.972025-06-196628Actual
31765186.002025-04-186646Actual
31625766.002025-04-186665Actual
1701380.002022-12-186636Budget
6936760.002023-05-206614Actual
26078187.002024-11-166646Actual
5811546.002023-04-196614Actual
11226444.002023-09-176613Actual
17912330.002024-03-196636Actual
1381380.002022-12-186664Budget
37700872.312025-09-176628Actual
1522380.002022-12-186665Budget
4035100.002023-02-176656Budget
28568869.282025-01-176618Actual
11941322.002023-09-176666Actual
36340148.002025-08-186656Actual
2350717.782024-08-1766112Actual
338400.002022-11-176615Actual
4419290.482023-02-176668Actual
999231.392022-11-176628Actual
28743336.942025-01-1766311Actual
1000200.002022-11-176628Budget
9598198.002023-07-186646Actual
34602395.452025-06-1966612Actual
1603260.002022-12-186616Actual
22151473.002024-07-176667Actual
18709346.002024-04-186664Actual
3110480.002023-01-186667Budget
388231111.712025-10-186618Actual
27797364.602024-12-1766612Actual
7927222.002023-06-206663Actual
951782.912022-11-176618Actual
14921162.002023-12-186656Actual
16520778.002024-02-176613Actual
11613380.002023-09-176665Budget
36288387.002025-08-186636Actual
9550302.002023-07-186636Actual
913068.002023-07-186673Actual
31470191.002025-04-186673Actual
7869390.002023-06-206613Actual
38347743.002025-10-186614Actual
318811160.002025-04-186617Actual
5112242.002023-03-206646Actual
2433766.722024-09-1666211Actual
31050260.342025-03-1966411Actual
7132480.002023-05-206665Budget
8584335.002023-06-206666Actual
14222125.232023-11-1766111Actual
35024549.002025-07-186665Actual
28417312.002025-01-176666Actual
11038480.002023-08-186618Budget
3843346.002023-02-176616Actual
26319511.702024-11-166628Actual
23307215.662024-08-1766111Actual
1747372.002022-12-186646Actual
3378280.002023-02-176613Budget
13294480.002023-10-186618Budget
25807820.002024-11-166614Actual
9968200.002023-07-186628Budget
4034101.002023-02-176656Actual
29339638.002025-02-166615Actual
3058599.002025-03-196626Actual
1853280.002022-12-186666Budget
212061137.472024-06-196618Actual
3437200.002023-02-176663Budget
2879759.272025-01-1766511Actual
11612342.002023-09-176665Actual
33719276.002025-06-196673Actual
20239711.702024-05-196668Actual
34070200.002025-06-196666Actual
8195380.002023-06-206615Budget
29373437.002025-02-166665Actual
800768.002023-06-206673Actual
23716497.002024-09-166614Actual
11412800.002023-09-176614Actual
21408149.702024-06-1966411Actual
24250455.642024-09-166668Actual
11145200.002023-08-186668Budget
4361461.702023-02-176628Actual
3941280.002023-02-176636Budget
3987205.002023-02-176646Actual
6339156.002023-04-196666Actual
34777916.002025-07-186613Actual
16084993.522024-01-186618Actual
3763385.002023-02-176665Actual
12599524.002023-10-186664Actual
26467134.802024-11-1666311Actual
12212307.152023-09-176628Actual
33873809.002025-06-196665Actual
1952732.672024-04-1866612Actual
2610495.002024-11-166656Actual
16767470.002024-02-176665Actual
26706173.182024-11-1666113Actual
36902488.002025-08-1866612Actual
32202107.142025-04-1866511Actual
6420380.002023-04-196617Budget
38943563.542025-10-1866111Actual
1854248.002022-12-186666Actual
27035791.002024-12-176615Actual
1439525.232023-11-1766112Actual
5159100.002023-03-206656Budget
165179.002022-12-186626Actual
8664550.002023-06-206617Budget
10433480.002023-08-186615Budget
6235200.002023-04-196646Budget
3191738.972023-01-186618Actual
29487325.002025-02-166636Actual
22805360.002024-08-176615Actual
12822280.002023-10-186616Budget
10166200.002023-08-186663Budget
35190109.002025-07-186656Actual
14662319.002023-12-186664Actual
2055646.502024-05-1966612Actual
32326389.062025-04-1866612Actual
38319114.002025-10-186673Actual
13913137.002023-11-176656Actual
19178554.122024-04-186628Actual
38474468.002025-10-186665Actual
38730626.002025-10-186617Actual
29924211.402025-02-1666411Actual
15849168.002024-01-186636Actual
8992380.002023-07-186613Budget
25396107.142024-10-1766311Actual
21354113.532024-06-1966211Actual
1748280.002022-12-186646Budget
1746416.722024-02-1766212Actual
29513203.002025-02-166646Actual
1024670.002023-08-186673Budget
623216.002022-11-176646Actual
27564162.462024-12-1766211Actual
2542386.932024-10-1766411Actual
17995210.002024-03-196666Actual
9597280.002023-07-186646Budget
19889172.002024-05-196616Actual
9050215.002023-07-186663Actual
11086281.392023-08-186628Actual
7789200.002023-05-206668Budget
33217641.202025-05-1966111Actual
14005819.002023-11-176617Actual
19970128.002024-05-196646Actual
35280611.002025-07-186617Actual
15735245.002024-01-186665Actual
9049200.002023-07-186663Budget
5215200.002023-03-206666Budget
671100.002022-11-176656Budget
2652120.972024-11-1666511Actual
1643216.722024-01-1866212Actual
16612218.002024-02-176673Actual
35548253.962025-07-1866311Actual
10351316.002023-08-186664Actual
2447860.002023-01-186614Actual
9780655.002023-07-186617Actual
5435480.002023-03-206618Budget
31023276.302025-03-1966311Actual
5543200.002023-03-206668Budget
27591299.702024-12-1766311Actual
11552436.002023-09-176615Actual
22238523.822024-07-176628Actual
35812197.752025-07-1866113Actual
1324750.002022-12-186614Budget
19211304.122024-04-186668Actual
4826473.002023-03-206615Actual
28126578.002025-01-176664Actual
8384158.002023-06-206626Actual
25221637.462024-10-176618Actual
2261410.002023-01-186613Actual
21468132.682024-06-1966611Actual
2038083.742024-05-1966411Actual
32947273.002025-05-196666Actual
35222307.002025-07-186666Actual
5623420.002023-04-196613Actual
35871574.952025-07-1866613Actual
1460191.002023-12-186673Actual
22746261.002024-08-176664Actual
15306142.252023-12-1866411Actual
22329125.232024-07-1766111Actual
39025402.892025-10-1866411Actual
12919380.002023-10-186636Budget
38998242.252025-10-1866311Actual
30996107.142025-03-1966211Actual
19676323.002024-05-196673Actual
34422298.642025-06-1966411Actual
21708131.002024-07-176673Actual
1991687.002024-05-196626Actual
397503.002022-11-176665Actual
37169170.002025-09-176673Actual
353731290.502025-07-186618Actual
274161351.112024-12-176618Actual
13013165.002023-10-186656Actual
32034640.492025-04-186668Actual
7214280.002023-05-206616Budget
21234475.332024-06-196628Actual
35138452.002025-07-186636Actual
2152730.552024-06-1966112Actual
5015103.002023-03-206626Actual
127566.002022-12-186673Actual
32915143.002025-05-196656Actual
29571333.002025-02-166666Actual
18347128.422024-03-1966411Actual
28385143.002025-01-176656Actual
9453404.002023-07-186616Actual
30016314.592025-02-1666112Actual
36988441.612025-08-1866213Actual
26554143.312024-11-1666611Actual
13401337.452023-10-186668Actual
28007707.002025-01-176663Actual
13213286.002023-10-186667Actual
359291175.002025-08-186613Actual
6236182.002023-04-196646Actual
364301222.002025-08-186617Actual
5764100.002023-04-196673Budget
35314615.002025-07-186667Actual
4746327.002023-03-206664Actual
5297320.002023-03-206617Actual
24931209.002024-10-176616Actual
15794202.002024-01-186616Actual
2143530.552024-06-1966511Actual
13650443.002023-11-176664Actual
36020185.002025-08-186673Actual
4886293.002023-03-206665Actual
28889343.322025-01-1766112Actual
13153480.002023-10-186617Budget
32121142.252025-04-1866211Actual
314981141.002025-04-186614Actual
28629792.002025-01-176668Actual
8853281.392023-06-206628Actual
9919480.002023-07-186618Budget
31262173.182025-03-1966113Actual
38640151.002025-10-186656Actual
20120400.002024-05-196667Actual
29870103.952025-02-1666211Actual
6993480.002023-05-206664Budget
28770193.322025-01-1766411Actual
11694280.002023-09-176616Budget
22001232.002024-07-176646Actual
7405113.002023-05-206656Actual
256343.002022-11-176664Actual
37324627.002025-09-176665Actual
13617538.002023-11-176614Actual
3518100.002023-02-176673Budget
9316380.002023-07-186615Budget
18590655.002024-04-186663Actual
34688287.222025-06-1966213Actual
4174531.002023-02-176617Actual
7462280.002023-05-206666Budget
20298248.642024-05-1966111Actual
18916230.002024-04-186636Actual
30968326.302025-03-1966111Actual
12540550.002023-10-186614Budget
23094709.002024-08-176617Actual
27067396.002024-12-176665Actual
29432237.002025-02-166616Actual
28359298.002025-01-176646Actual
10617100.002023-08-186626Budget
7074380.002023-05-206615Budget
19618700.002024-05-196663Actual
14277156.082023-11-1766311Actual
1794118.002022-12-186656Actual
30406875.002025-03-196664Actual
6935650.002023-05-206614Budget
3706503.002023-02-176615Actual
1195200.002022-12-186663Budget
33245266.722025-05-1966211Actual
23983125.002024-09-166646Actual
23688141.002024-09-166673Actual
5216177.002023-03-206666Actual
2049912.462024-05-1966112Actual
37792344.382025-09-1766111Actual
21326118.852024-06-1966111Actual
2770100.002023-01-186626Budget
15875131.002024-01-186646Actual
36643581.622025-08-1866111Actual
6011380.002023-04-196665Budget
38169460.912025-09-1766613Actual
23215435.942024-08-176628Actual
14543660.002023-12-186663Actual
4686550.002023-03-206614Budget
7600380.002023-05-206667Budget
3566550.002023-02-176614Budget
33987256.002025-06-196636Actual
32656644.002025-05-196664Actual
19411178.422024-04-1866611Actual
9838380.002023-07-186667Budget
11553480.002023-09-176615Budget
27678235.872024-12-1766611Actual
18265218.852024-03-1966111Actual
23128655.002024-08-176667Actual
3707480.002023-02-176615Budget
1749439.062024-02-1766612Actual
36372162.002025-08-186666Actual
34931839.002025-07-186664Actual
5869338.002023-04-196664Actual
18888106.002024-04-186626Actual
22117580.002024-07-176617Actual
35721150.762025-07-1866212Actual
24746506.002024-10-176614Actual
9177400.002023-07-186614Actual
296291345.002025-02-166617Actual
174379.272024-02-1766112Actual
201791007.162024-05-196618Actual
8911211.692023-06-206668Actual
26765492.492024-11-1666613Actual
1929822.042024-04-1866211Actual
3560253.952025-07-1866511Actual
38053503.962025-09-1766612Actual
8335280.002023-06-206616Budget
30465710.002025-03-196615Actual
33158519.272025-05-196668Actual
1136370.002023-09-176673Budget
13887174.002023-11-176646Actual
5951509.002023-04-196615Actual
14039671.002023-11-176667Actual
33452464.602025-05-1966612Actual
31711109.002025-04-186626Actual
1934483.002022-12-186617Actual
17798402.002024-03-196665Actual
1188574.002023-09-176656Actual
26136187.002024-11-166666Actual
38139531.092025-09-1766213Actual
23957193.002024-09-166636Actual
3341949.702025-05-1966212Actual
3111388.002023-01-186667Actual
9178650.002023-07-186614Budget
9236582.002023-07-186664Actual
9235480.002023-07-186664Budget
9967414.732023-07-186628Actual
33299140.122025-05-1966411Actual
13341325.332023-10-186628Actual
38971219.912025-10-1866211Actual
1382491.002022-12-186664Actual
29068281.962025-01-1766613Actual
3762380.002023-02-176665Budget
11411550.002023-09-176614Budget
240080.002023-01-186673Budget
38261736.002025-10-186663Actual
17552786.002024-03-196613Actual
1425043.312023-11-1766211Actual
7730200.002023-05-206628Budget
15933150.002024-01-186666Actual
10352480.002023-08-186664Budget
5950480.002023-04-196615Budget
1947015.652024-04-1866112Actual
39291646.882025-10-1866213Actual
2585380.002023-01-186615Budget
21113664.002024-06-196617Actual
39264331.082025-10-1866113Actual
27323850.002024-12-176617Actual
32715791.002025-05-196615Actual
15991513.002024-01-186617Actual
37383265.002025-09-176616Actual
10294470.002023-08-186614Actual
37580742.002025-09-176617Actual
370771291.002025-09-176613Actual
8255480.002023-06-206665Budget
15224152.892023-12-1866111Actual
6749532.002023-05-206613Actual
34661364.422025-06-1966113Actual
7870380.002023-06-206613Budget
39205558.222025-10-1866612Actual
29897235.872025-02-1666311Actual
810647.002022-11-176617Actual
2865305.002023-01-186646Actual
35753650.772025-07-1866612Actual
372901105.002025-09-176615Actual
6808200.002023-05-206663Budget
30163446.872025-02-1666213Actual
297221290.502025-02-166618Actual
25482160.342024-10-1766611Actual
1433683.742023-11-1766611Actual
3004466.722025-02-1666212Actual
34221825.342025-06-196618Actual
8854200.002023-06-206628Budget
35434463.212025-07-186668Actual
37992259.272025-09-1766112Actual
688870.002023-05-206673Budget
4500280.002023-03-206613Budget
21147640.002024-06-196667Actual
34541430.552025-06-1966112Actual
29663436.002025-02-166667Actual
8527100.002023-06-206656Budget
479198.002022-11-176616Actual
23248545.032024-08-176668Actual
1628687.992024-01-1866411Actual
10618157.002023-08-186626Actual
868480.002022-11-176667Budget
2399101.002023-01-186673Actual
35083187.002025-07-186616Actual
12164480.002023-09-176618Budget
16826315.002024-02-176616Actual
18802566.002024-04-186665Actual
10027200.002023-07-186668Budget
624280.002022-11-176646Budget
17057495.002024-02-176667Actual
27536510.342024-12-1766111Actual
280931002.002025-01-176614Actual
20768319.002024-06-196664Actual
13529600.002023-11-176663Actual
8254414.002023-06-206665Actual
24986197.002024-10-176636Actual
30344221.002025-03-196673Actual
12411200.002023-10-186663Budget
2819380.002023-01-186636Budget
1056200.002022-11-176668Budget
32835122.002025-05-196626Actual
245378.212024-09-1666212Actual
24838307.002024-10-176615Actual
26412190.122024-11-1666111Actual
2969280.002023-01-186666Budget
13152633.002023-10-186617Actual
19704621.002024-05-196614Actual
30252946.002025-03-196613Actual
3297270.782023-01-186668Actual
38533402.002025-10-186616Actual
7404100.002023-05-206656Budget
34869192.002025-07-186673Actual
30558287.002025-03-196616Actual
9781550.002023-07-186617Budget
20734505.002024-06-196614Actual
14629376.002023-12-186614Actual
14100645.032023-11-176618Actual
1383381.002023-11-176626Actual
11838200.002023-09-176646Budget
24451189.062024-09-1666611Actual
1625968.852024-01-1866311Actual
22952390.002024-08-176636Actual
15701485.002024-01-186615Actual
30613225.002025-03-196636Actual
35693236.932025-07-1866112Actual
964474.002023-07-186656Actual
32808305.002025-05-196616Actual
29842442.262025-02-1666111Actual
8583280.002023-06-206666Budget
16733563.002024-02-176615Actual
37464193.002025-09-176646Actual
31532530.002025-04-186664Actual
14161531.392023-11-176668Actual
3565590.002023-02-176614Actual
36961301.262025-08-1866113Actual
39085333.742025-10-1866611Actual
15522582.002024-01-186663Actual
7213394.002023-05-206616Actual
38851479.882025-10-186628Actual
14304111.402023-11-1766411Actual
2913100.002023-01-186656Budget
2094669.002024-06-196626Actual
37933475.242025-09-1766611Actual
36174468.002025-08-186665Actual
17177393.512024-02-176668Actual
10761100.002023-08-186656Budget
13293658.672023-10-186618Actual
20860553.002024-06-196665Actual
28688428.432025-01-1766111Actual
7461213.002023-05-206666Actual
11791380.002023-09-176636Budget
31412410.002025-04-186663Actual
18174429.882024-03-196628Actual
21920234.002024-07-176616Actual
30136287.222025-02-1666113Actual
8383200.002023-06-206626Budget
22357124.172024-07-1766211Actual
10898480.002023-08-186617Budget
3626369.002023-02-176664Actual
4968322.002023-03-206616Actual
3051550.002023-01-186617Budget
25779167.002024-11-166673Actual
480280.002022-11-176616Budget
246261023.002024-10-176613Actual
25841384.002024-11-166664Actual
37613600.002025-09-176667Actual
7357280.002023-05-206646Budget
11472546.002023-09-176664Actual
869426.002022-11-176667Actual
34811850.002025-07-186663Actual
26230851.002024-11-166667Actual
4827480.002023-03-206615Budget
9344.002022-11-176613Actual
2253451.822024-07-1766612Actual
7788293.512023-05-206668Actual
4094298.002023-02-176666Actual
18942172.002024-04-186646Actual
23187670.792024-08-176618Actual
27181447.002024-12-176636Actual
12539560.002023-10-186614Actual
7075363.002023-05-206615Actual
12600480.002023-10-186664Budget
1935550.002022-12-186617Budget
1631340.122024-01-1866511Actual
3625380.002023-02-176664Budget
1788479.002024-03-196626Actual
28716107.142025-01-1766211Actual
16907179.002024-02-176646Actual
11942280.002023-09-176666Budget
1932585.872024-04-1866311Actual
10956380.002023-08-186667Budget
1462491.002022-12-186615Actual
5436620.792023-03-206618Actual
134951173.002023-11-176613Actual
1445236.932023-11-1766612Actual
17116620.792024-02-176618Actual
1829331.612024-03-1966211Actual
19944218.002024-05-196636Actual
17378178.422024-02-1766611Actual
5542220.782023-03-206668Actual
16145505.642024-01-186668Actual
10760106.002023-08-186656Actual
9645100.002023-07-186656Budget
5158158.002023-03-206656Actual
23843295.002024-09-166665Actual
11837234.002023-09-176646Actual
31170174.172025-03-1966212Actual
21267290.482024-06-196668Actual
1685394.002024-02-176626Actual
1527975.232023-12-1866311Actual
3436877.362025-06-1966211Actual
30755832.002025-03-196617Actual
16640355.002024-02-176614Actual
8479280.002023-06-206646Budget
18206496.542024-03-196668Actual
19796660.002024-05-196615Actual
34162760.002025-06-196667Actual
2545061.402024-10-1766511Actual
2155920.972024-06-1966612Actual
30876463.212025-03-196628Actual
2320229.002023-01-186663Actual
127680.002022-12-186673Budget
13072280.002023-10-186666Budget
38672319.002025-10-186666Actual
10380.002022-11-176613Budget
29036804.782025-01-1766213Actual
13342200.002023-10-186628Budget
3687075.232025-08-1866212Actual
7261205.002023-05-206626Actual
33932336.002025-06-196616Actual
5870380.002023-04-196664Budget
34395217.782025-06-1966311Actual
2664735.872024-11-1666612Actual
4314480.002023-02-176618Budget
2341636.932024-08-1766511Actual
2262380.002023-01-186613Budget
12023334.002023-09-176617Actual
11225380.002023-09-176613Budget
10165197.002023-08-186663Actual
6669200.002023-04-196668Budget
197700.002022-11-176614Actual
14869357.002023-12-186636Actual
27357615.002024-12-176667Actual
5354380.002023-03-206667Budget
32863314.002025-05-196636Actual
5296380.002023-03-206617Budget
33272120.972025-05-1966311Actual
912970.002023-07-186673Budget
8336261.002023-06-206616Actual
36314331.002025-08-186646Actual
727280.002022-11-176666Budget
9551280.002023-07-186636Budget
1949714.592024-04-1866212Actual
23362111.402024-08-1766311Actual
15901195.002024-01-186656Actual
21055148.002024-06-196666Actual
22384151.832024-07-1766311Actual
1849848.632024-03-1966612Actual
1024585.002023-08-186673Actual
1582137.002024-01-186626Actual
32622968.002025-05-196614Actual
38560147.002025-10-186626Actual
12870105.002023-10-186626Actual
2319200.002023-01-186663Budget
7928200.002023-06-206663Budget
269431375.002024-12-176614Actual
35634253.962025-07-1866611Actual
18648109.002024-04-186673Actual
2292447.002024-08-176626Actual
528100.002022-11-176626Budget
18676389.002024-04-186614Actual
35401579.882025-07-186628Actual
313781201.002025-04-186613Actual
195851173.002024-05-196613Actual
688767.002023-05-206673Actual
36551670.792025-08-186628Actual
37522287.002025-09-176666Actual
8480302.002023-06-206646Actual
2073596.552022-12-186618Actual
14841127.002023-12-186626Actual
10432647.002023-08-186615Actual
6481554.002023-04-196667Actual
30372743.002025-03-196614Actual
952380.002022-11-176618Budget
34719511.792025-06-1966613Actual
36725262.472025-08-1866411Actual
29750511.702025-02-166628Actual
29459105.002025-02-166626Actual
670179.002022-11-176656Actual
16346151.832024-01-1866611Actual
6189331.002023-04-196636Actual
25128677.002024-10-176617Actual
1543029.482023-12-1866612Actual
20648565.002024-06-196663Actual
24218613.212024-09-166628Actual
12082273.002023-09-176667Actual
6091265.002023-04-196616Actual
4175380.002023-02-176617Budget
4418200.002023-02-176668Budget
198750.002022-11-176614Budget
37438471.002025-09-176636Actual
1731897.572024-02-1766411Actual
9317436.002023-07-186615Actual
38440596.002025-10-186615Actual
14953180.002023-12-186666Actual
4233420.002023-02-176667Actual
14510713.002023-12-186613Actual
36464638.002025-08-186667Actual
32093428.432025-04-1866111Actual
36081958.002025-08-186664Actual
1249273.002023-10-186673Actual
5111200.002023-03-206646Budget
33538504.772025-05-1966213Actual
36842247.572025-08-1866112Actual
14755289.002023-12-186665Actual
18087400.002024-03-196667Actual
23809430.002024-09-166615Actual
5483200.002023-03-206628Budget
24309182.682024-09-1666111Actual
27444573.822024-12-176628Actual
6609352.602023-04-196628Actual
31142308.212025-03-1966112Actual
6668429.882023-04-196668Actual
24718114.002024-10-176673Actual
15608315.002024-01-186614Actual
2456822.042024-09-1666612Actual
19091637.002024-04-186667Actual
3240200.002023-01-186628Budget
21828518.002024-07-176615Actual
5064261.002023-03-206636Actual
8724380.002023-06-206667Budget
26976700.002024-12-176664Actual
21381109.272024-06-1966311Actual
2503380.002023-01-186664Budget
4232380.002023-02-176667Budget
3377246.002023-02-176613Actual
2640380.002023-01-186665Budget
2602464.002024-11-166626Actual
8805763.222023-06-206618Actual
2333584.802024-08-1766211Actual
34013256.002025-06-196646Actual
22897213.002024-08-176616Actual
10107380.002023-08-186613Budget
2194794.002024-07-176626Actual
1057220.782022-11-176668Actual
30499657.002025-03-196665Actual
17964116.002024-03-196656Actual
38588336.002025-10-186636Actual
27207208.002024-12-176646Actual
9839234.002023-07-186667Actual
32412374.942025-04-1866213Actual
34569170.982025-06-1966212Actual
2644063.532024-11-1666211Actual
5684200.002023-04-196663Budget
2554125.232024-10-1766112Actual
13400200.002023-10-186668Budget
2121442.002022-12-186628Actual
11741100.002023-09-176626Budget
21736480.002024-07-176614Actual
36783408.212025-08-1866611Actual
38227705.002025-10-186613Actual
2181414.732022-12-186668Actual
262911081.402024-11-166618Actual
1993522.002022-12-186667Actual
4499315.002023-03-206613Actual
16965172.002024-02-176666Actual
25902499.002024-11-166615Actual
3940222.002023-02-176636Actual
23004153.002024-08-176656Actual
25282393.512024-10-176668Actual
8910200.002023-06-206668Budget
2661429.482024-11-1666112Actual
33125531.392025-05-196628Actual
6561480.002023-04-196618Budget
3192380.002023-01-186618Budget
35962674.002025-08-186663Actual
34897950.002025-07-186614Actual
811550.002022-11-176617Budget
18407116.722024-03-1966611Actual
13861210.002023-11-176636Actual
3675295.442025-08-1866511Actual
14128485.942023-11-176628Actual
2451030.552024-09-1666112Actual
2818473.002023-01-186636Actual
27856287.222024-12-1766113Actual
33840492.002025-06-196615Actual
36671257.152025-08-1866211Actual
319731273.832025-04-186618Actual
29783734.432025-02-166668Actual
8725426.002023-06-206667Actual
6340200.002023-04-196666Budget
26915283.002024-12-176673Actual
9700280.002023-07-186666Budget
3844280.002023-02-176616Budget
1442210.332023-11-1766212Actual
2891761.402025-01-1766212Actual
4638100.002023-03-206673Budget
32749894.002025-05-196665Actual
37847312.472025-09-1766311Actual
2448750.002023-01-186614Budget
15104713.222023-12-186618Actual
12681480.002023-10-186615Budget
3395959.002025-06-196626Actual
206141092.002024-06-196613Actual
22592887.002024-08-176613Actual
2040775.232024-05-1966511Actual
1846622.042024-03-1966112Actual
35164183.002025-07-186646Actual
2912149.002023-01-186656Actual
13945186.002023-11-176666Actual
17764356.002024-03-196615Actual
32234381.622025-04-1866611Actual
20974288.002024-06-196636Actual
23750331.002024-09-166664Actual
23448186.932024-08-1766611Actual
27737412.472024-12-1766112Actual
1604280.002022-12-186616Budget
30697270.002025-03-196666Actual
1539820.972023-12-1866112Actual
26351792.002024-11-166668Actual
31320567.932025-03-1966613Actual
11742191.002023-09-176626Actual
67200.002022-11-176663Budget
10666468.002023-08-186636Actual
24040253.002024-09-166666Actual
23036209.002024-08-176666Actual
6010535.002023-04-196665Actual
15045473.002023-12-186667Actual
4313608.672023-02-176618Actual
15580185.002024-01-186673Actual
11790473.002023-09-176636Actual
7682480.002023-05-206618Budget
22270287.452024-07-176668Actual
2353829.482024-08-1766612Actual
22411142.252024-07-1766411Actual
16933132.002024-02-176656Actual
255380.002022-11-176664Budget
23902361.002024-09-166616Actual
15165475.332023-12-186668Actual
6139120.002023-04-196626Actual
18146496.542024-03-196618Actual
3905262.462025-10-1866511Actual
30286430.002025-03-196663Actual
25997153.002024-11-166616Actual
30639205.002025-03-196646Actual
5812550.002023-04-196614Budget
10899491.002023-08-186617Actual
3239298.062023-01-186628Actual
38381690.002025-10-186664Actual
25249407.152024-10-176628Actual
330971273.832025-05-196618Actual
33661602.002025-06-196663Actual
6610200.002023-04-196628Budget
365231525.352025-08-186618Actual
11037843.522023-08-186618Actual
4967280.002023-03-206616Budget
33781960.002025-06-196664Actual
12966211.002023-10-186646Actual
1139445.002022-12-186613Actual
325021275.002025-05-196613Actual
12271200.002023-09-176668Budget
27618309.282024-12-1766411Actual
16881408.002024-02-176636Actual
31739252.002025-04-186636Actual
38764460.002025-10-186667Actual
36140970.002025-08-186615Actual
5016100.002023-03-206626Budget
2721310.002023-01-186616Actual
12965200.002023-10-186646Budget
4558178.002023-03-206663Actual
6092280.002023-04-196616Budget
1837435.872024-03-1966511Actual
24190981.402024-09-166618Actual
18556888.002024-04-186613Actual
37490174.002025-09-176656Actual
30909849.582025-03-196668Actual
25070249.002024-10-176666Actual
6807164.002023-05-206663Actual
30789535.002025-03-196667Actual
37111860.002025-09-176663Actual
24131450.002024-09-166667Actual
1937961.402024-04-1866511Actual
33391178.422025-05-1966112Actual
7543550.002023-05-206617Budget
2250210.332024-07-1766112Actual
8056808.002023-06-206614Actual
37874199.702025-09-1766411Actual
800870.002023-06-206673Budget
2297894.002024-08-176646Actual
33038875.002025-05-196667Actual
29218188.002025-02-166673Actual
31083327.362025-03-1966611Actual
11144254.122023-08-186668Actual
4685655.002023-03-206614Actual
16674266.002024-02-176664Actual
37733981.402025-09-176668Actual
13012100.002023-10-186656Budget
11085200.002023-08-186628Budget
19737312.002024-05-196664Actual
7358372.002023-05-206646Actual
728285.002022-11-176666Actual
2202781.002024-07-176656Actual
292461326.002025-02-166614Actual
12270281.392023-09-176668Actual
7681628.372023-05-206618Actual
27265311.002024-12-176666Actual
4745380.002023-03-206664Budget
37231928.002025-09-176664Actual
10108330.002023-08-186613Actual
20706143.002024-06-196673Actual
18999182.002024-04-186666Actual
29160640.002025-02-166663Actual
32293208.212025-04-1866112Actual
36584772.312025-08-186668Actual
19830305.002024-05-196665Actual
315911105.002025-04-186615Actual
19270143.312024-04-1866111Actual
31914720.002025-04-186667Actual
10957560.002023-08-186667Actual
2441834.802024-09-1666511Actual
284751098.002025-01-176617Actual
35839562.672025-07-1866213Actual
14814203.002023-12-186616Actual
35575249.702025-07-1866411Actual
17144331.392024-02-176628Actual
12869100.002023-10-186626Budget
12351380.002023-10-186613Budget
2866280.002023-01-186646Budget
33569517.052025-05-1966613Actual
20827518.002024-06-196615Actual
37410141.002025-09-176626Actual
12083380.002023-09-176667Budget
12918307.002023-10-186636Actual
2504305.002023-01-186664Actual

Generated 2025-12-17 09:48:03.272 UTC