[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   

1072 items

NOTE: Only 1000 elements of total 1072 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292447.002024-01-216626Actual
9645100.002022-12-216656Budget
23215435.942024-01-216628Actual
127566.002022-05-236673Actual
5484323.812022-08-236628Actual
32093428.432024-09-2166111Actual
36842247.572025-01-2166112Actual
3518100.002022-07-236673Budget
39264331.082025-03-2366113Actual
2970359.002022-06-236666Actual
19704621.002023-10-236614Actual
10570307.002023-01-216616Actual
8479280.002022-11-236646Budget
39172133.742025-03-2366212Actual
25779167.002024-04-216673Actual
308481820.812024-08-226618Actual
30697270.002024-08-226666Actual
22838546.002024-01-216665Actual
6340200.002022-09-226666Budget
255689.272024-03-2266212Actual
5435480.002022-08-236618Budget
5112242.002022-08-236646Actual
10666468.002023-01-216636Actual
30876463.212024-08-226628Actual
5869338.002022-09-226664Actual
4361461.702022-07-236628Actual
12741380.002023-03-236665Budget
36314331.002025-01-216646Actual
32536443.002024-10-226663Actual
8194516.002022-11-236615Actual
33747835.002024-11-226614Actual
24190981.402024-02-206618Actual
365231525.352025-01-216618Actual
12352420.002023-03-236613Actual
7927222.002022-11-236663Actual
2602464.002024-04-216626Actual
7074380.002022-10-236615Budget
1853280.002022-05-236666Budget
35083187.002024-12-216616Actual
37580742.002025-02-206617Actual
1527975.232023-05-2366311Actual
4313608.672022-07-236618Actual
1382491.002022-05-236664Actual
23843295.002024-02-206665Actual
16674266.002023-07-236664Actual
37019567.932025-01-2166613Actual
11284237.002023-02-206663Actual
2715384.002024-05-226626Actual
15794202.002023-06-236616Actual
9235480.002022-12-216664Budget
4174531.002022-07-236617Actual
2032640.122023-10-2366211Actual
12821312.002023-03-236616Actual
11472546.002023-02-206664Actual
2644063.532024-04-2166211Actual
952380.002022-04-226618Budget
1929822.042023-09-2266211Actual
21326118.852023-11-2366111Actual
36988441.612025-01-2166213Actual
10714200.002023-01-216646Budget
4314480.002022-07-236618Budget
28219638.002024-06-226665Actual
33158519.272024-10-226668Actual
21354113.532023-11-2366211Actual
7358372.002022-10-236646Actual
12164480.002023-02-206618Budget
868480.002022-04-226667Budget
24131450.002024-02-206667Actual
21828518.002023-12-216615Actual
27265311.002024-05-226666Actual
18087400.002023-08-236667Actual
1249273.002023-03-236673Actual
688767.002022-10-236673Actual
12681480.002023-03-236615Budget
31262173.182024-08-2266113Actual
10713177.002023-01-216646Actual
3110480.002022-06-236667Budget
15306142.252023-05-2366411Actual
32175159.272024-09-2166411Actual
32234381.622024-09-2166611Actual
30016314.592024-07-2266112Actual
3844280.002022-07-236616Budget
5542220.782022-08-236668Actual
8526218.002022-11-236656Actual
31739252.002024-09-216636Actual
16346151.832023-06-2366611Actual
29571333.002024-07-226666Actual
25221637.462024-03-226618Actual
27618309.282024-05-2266411Actual
22210893.522023-12-216618Actual
670179.002022-04-226656Actual
4967280.002022-08-236616Budget
5624280.002022-09-226613Budget
24718114.002024-03-226673Actual
35138452.002024-12-216636Actual
14510713.002023-05-236613Actual
34482423.112024-11-2266611Actual
34541430.552024-11-2266112Actual
2652120.972024-04-2166511Actual
15132342.002023-05-236628Actual
32915143.002024-10-226656Actual
14895103.002023-05-236646Actual
33932336.002024-11-226616Actual
15522582.002023-06-236663Actual
11838200.002023-02-206646Budget
21113664.002023-11-236617Actual
22411142.252023-12-2166411Actual
364301222.002025-01-216617Actual
32889270.002024-10-226646Actual
8992380.002022-12-216613Budget
18999182.002023-09-226666Actual
240080.002022-06-236673Budget
15991513.002023-06-236617Actual
10617100.002023-01-216626Budget
32947273.002024-10-226666Actual
14974.002022-04-226673Actual
22952390.002024-01-216636Actual
8583280.002022-11-236666Budget
18347128.422023-08-2366411Actual
1000200.002022-04-226628Budget
9373401.002022-12-216665Actual
12270281.392023-02-206668Actual
12965200.002023-03-236646Budget
7543550.002022-10-236617Budget
38112392.492025-02-2066113Actual
3517112.002022-07-236673Actual
1726487.992023-07-2366211Actual
341281314.002024-11-226617Actual
13887174.002023-04-226646Actual
964474.002022-12-216656Actual
2913100.002022-06-236656Budget
30136287.222024-07-2266113Actual
37490174.002025-02-206656Actual
2049912.462023-10-2366112Actual
26976700.002024-05-226664Actual
8254414.002022-11-236665Actual
2441834.802024-02-2066511Actual
2559934.802024-03-2266612Actual
34395217.782024-11-2266311Actual
11942280.002023-02-206666Budget
27067396.002024-05-226665Actual
3438218.002022-07-236663Actual
21650464.002023-12-216663Actual
37847312.472025-02-2066311Actual
33217641.202024-10-2266111Actual
18206496.542023-08-236668Actual
9501200.002022-12-216626Budget
2879759.272024-06-2266511Actual
21055148.002023-11-236666Actual
8665465.002022-11-236617Actual
35812197.752024-12-2166113Actual
8480302.002022-11-236646Actual
20086640.002023-10-236617Actual
18407116.722023-08-2366611Actual
29539132.002024-07-226656Actual
5297320.002022-08-236617Actual
12919380.002023-03-236636Budget
11226444.002023-02-206613Actual
24009144.002024-02-206656Actual
33569517.052024-10-2266613Actual
314981141.002024-09-216614Actual
1749439.062023-07-2366612Actual
33038875.002024-10-226667Actual
17144331.392023-07-236628Actual
15933150.002023-06-236666Actual
4557200.002022-08-236663Budget
32444364.422024-09-2166613Actual
29870103.952024-07-2266211Actual
11411550.002023-02-206614Budget
18709346.002023-09-226664Actual
5015103.002022-08-236626Actual
23957193.002024-02-206636Actual
280931002.002024-06-226614Actual
2250210.332023-12-2166112Actual
1462491.002022-05-236615Actual
28889343.322024-06-2266112Actual
10569280.002023-01-216616Budget
38319114.002025-03-236673Actual
9597280.002022-12-216646Budget
256343.002022-04-226664Actual
31684407.002024-09-216616Actual
37874199.702025-02-2066411Actual
15875131.002023-06-236646Actual
30558287.002024-08-226616Actual
38533402.002025-03-236616Actual
32001511.702024-09-216628Actual
28126578.002024-06-226664Actual
32715791.002024-10-226615Actual
29218188.002024-07-226673Actual
37231928.002025-02-206664Actual
2297894.002024-01-216646Actual
15849168.002023-06-236636Actual
2866280.002022-06-236646Budget
10027200.002022-12-216668Budget
16612218.002023-07-236673Actual
38381690.002025-03-236664Actual
36783408.212025-01-2166611Actual
37522287.002025-02-206666Actual
37700872.312025-02-206628Actual
13401337.452023-03-236668Actual
479198.002022-04-226616Actual
14921162.002023-05-236656Actual
27444573.822024-05-226628Actual
3050618.002022-06-236617Actual
31203612.472024-08-2266612Actual
1992480.002022-05-236667Budget
33332376.302024-10-2266611Actual
25841384.002024-04-216664Actual
6807164.002022-10-236663Actual
11613380.002023-02-206665Budget
26078187.002024-04-216646Actual
4745380.002022-08-236664Budget
869426.002022-04-226667Actual
14304111.402023-04-2266411Actual
2722280.002022-06-236616Budget
11553480.002023-02-206615Budget
12412264.002023-03-236663Actual
3111388.002022-06-236667Actual
34162760.002024-11-226667Actual
1057220.782022-04-226668Actual
12211200.002023-02-206628Budget
9317436.002022-12-216615Actual
24779322.002024-03-226664Actual
14814203.002023-05-236616Actual
12212307.152023-02-206628Actual
18768411.002023-09-226615Actual
13806275.002023-04-226616Actual
396380.002022-04-226665Budget
32594167.002024-10-226673Actual
8335280.002022-11-236616Budget
8433280.002022-11-236636Budget
22684196.002024-01-216673Actual
16907179.002023-07-236646Actual
2392954.002024-02-206626Actual
24660491.002024-03-226663Actual
17644141.002023-08-236673Actual
8805763.222022-11-236618Actual
21975332.002023-12-216636Actual
8584335.002022-11-236666Actual
2436481.612024-02-2066311Actual
23389142.252024-01-2166411Actual
22805360.002024-01-216615Actual
11037843.522023-01-216618Actual
4362200.002022-07-236628Budget
11412800.002023-02-206614Actual
1323880.002022-05-236614Actual
31711109.002024-09-216626Actual
32656644.002024-10-226664Actual
24040253.002024-02-206666Actual
29373437.002024-07-226665Actual
18888106.002023-09-226626Actual
12351380.002023-03-236613Budget
25997153.002024-04-216616Actual
32808305.002024-10-226616Actual
10818223.002023-01-216666Actual
811550.002022-04-226617Budget
6420380.002022-09-226617Budget
330971273.832024-10-226618Actual
376721023.832025-02-206618Actual
5111200.002022-08-236646Budget
9920670.792022-12-216618Actual
2661429.482024-04-2166112Actual
27678235.872024-05-2266611Actual
6936760.002022-10-236614Actual
727280.002022-04-226666Budget
36725262.472025-01-2166411Actual
16145505.642023-06-236668Actual
31050260.342024-08-2266411Actual
5436620.792022-08-236618Actual
31142308.212024-08-2266112Actual
198750.002022-04-226614Budget
10433480.002023-01-216615Budget
3296200.002022-06-236668Budget
127680.002022-05-236673Budget
35190109.002024-12-216656Actual
8911211.692022-11-236668Actual
17964116.002023-08-236656Actual
2399101.002022-06-236673Actual
34931839.002024-12-216664Actual
671100.002022-04-226656Budget
372901105.002025-02-206615Actual
28417312.002024-06-226666Actual
297221290.502024-07-226618Actual
10667380.002023-01-216636Budget
10293550.002023-01-216614Budget
23809430.002024-02-206615Actual
10761100.002023-01-216656Budget
9236582.002022-12-216664Actual
15642479.002023-06-236664Actual
33987256.002024-11-226636Actual
1701380.002022-05-236636Budget
1794118.002022-05-236656Actual
1139445.002022-05-236613Actual
8056808.002022-11-236614Actual
22897213.002024-01-216616Actual
1829331.612023-08-2366211Actual
26823628.002024-05-226613Actual
12966211.002023-03-236646Actual
2912149.002022-06-236656Actual
21920234.002023-12-216616Actual
8114480.002022-11-236664Budget
10107380.002023-01-216613Budget
12082273.002023-02-206667Actual
21617637.002023-12-216613Actual
16084993.522023-06-236618Actual
34281496.542024-11-226668Actual
25249407.152024-03-226628Actual
3905262.462025-03-2366511Actual
2122200.002022-05-236628Budget
3004466.722024-07-2266212Actual
20028214.002023-10-236666Actual
3191738.972022-06-236618Actual
13711518.002023-04-226615Actual
18146496.542023-08-236618Actual
24931209.002024-03-226616Actual
318811160.002024-09-216617Actual
24872374.002024-03-226665Actual
6010535.002022-09-226665Actual
29068281.962024-06-2266613Actual
26230851.002024-04-216667Actual
6339156.002022-09-226666Actual
37992259.272025-02-2066112Actual
7214280.002022-10-236616Budget
15735245.002023-06-236665Actual
12869100.002023-03-236626Budget
34249738.972024-11-226628Actual
9454280.002022-12-216616Budget
33781960.002024-11-226664Actual
30194567.932024-07-2266613Actual
31470191.002024-09-216673Actual
2433766.722024-02-2066211Actual
15011895.002023-05-236617Actual
16933132.002023-07-236656Actual
22001232.002023-12-216646Actual
5950480.002022-09-226615Budget
29663436.002024-07-226667Actual
36961301.262025-01-2166113Actual
19889172.002023-10-236616Actual
2495839.002024-03-226626Actual
397503.002022-04-226665Actual
6808200.002022-10-236663Budget
5296380.002022-08-236617Budget
22270287.452023-12-216668Actual
34719511.792024-11-2266613Actual
1643216.722023-06-2366212Actual
9550302.002022-12-216636Actual
17552786.002023-08-236613Actual
3560253.952024-12-2166511Actual
2640380.002022-06-236665Budget
19796660.002023-10-236615Actual
26915283.002024-05-226673Actual
18556888.002023-09-226613Actual
26857716.002024-05-226663Actual
35693236.932024-12-2166112Actual
26765492.492024-04-2166613Actual
35434463.212024-12-216668Actual
19970128.002023-10-236646Actual
5355273.002022-08-236667Actual
33125531.392024-10-226628Actual
27323850.002024-05-226617Actual
1024670.002023-01-216673Budget
33719276.002024-11-226673Actual
34869192.002024-12-216673Actual
6669200.002022-09-226668Budget
15045473.002023-05-236667Actual
319731273.832024-09-216618Actual
3192380.002022-06-236618Budget
11471480.002023-02-206664Budget
2319200.002022-06-236663Budget
5870380.002022-09-226664Budget
21769383.002023-12-216664Actual
15080.002022-04-226673Budget
29009345.122024-06-2266113Actual
5684200.002022-09-226663Budget
4638100.002022-08-236673Budget
201791007.162023-10-236618Actual
6935650.002022-10-236614Budget
34340619.922024-11-2266111Actual
36233384.002025-01-216616Actual
8195380.002022-11-236615Budget
197700.002022-04-226614Actual
22357124.172023-12-2166211Actual
31532530.002024-09-216664Actual
2202781.002023-12-216656Actual
23902361.002024-02-206616Actual
16640355.002023-07-236614Actual
25128677.002024-03-226617Actual
9967414.732022-12-216628Actual
23448186.932024-01-2166611Actual
14543660.002023-05-236663Actual
28333505.002024-06-226636Actual
27207208.002024-05-226646Actual
21147640.002023-11-236667Actual
14039671.002023-04-226667Actual
11790473.002023-02-206636Actual
6236182.002022-09-226646Actual
4232380.002022-07-236667Budget
6139120.002022-09-226626Actual
37438471.002025-02-206636Actual
1381380.002022-05-236664Budget
13152633.002023-03-236617Actual
1640522.042023-06-2366112Actual
22238523.822023-12-216628Actual
16112613.212023-06-236628Actual
7213394.002022-10-236616Actual
4233420.002022-07-236667Actual
36902488.002025-01-2166612Actual
7310280.002022-10-236636Budget
13945186.002023-04-226666Actual
28568869.282024-06-226618Actual
11038480.002023-01-216618Budget
313781201.002024-09-216613Actual
5216177.002022-08-236666Actual
2262380.002022-06-236613Budget
4685655.002022-08-236614Actual
2155920.972023-11-2366612Actual
2641364.002022-06-236665Actual
15165475.332023-05-236668Actual
37324627.002025-02-206665Actual
7928200.002022-11-236663Budget
3297270.782022-06-236668Actual
2447860.002022-06-236614Actual
17705431.002023-08-236664Actual
1433683.742023-04-2266611Actual
18648109.002023-09-226673Actual
4419290.482022-07-236668Actual
23750331.002024-02-206664Actual
14721458.002023-05-236615Actual
18861137.002023-09-226616Actual
16965172.002023-07-236666Actual
28830372.042024-06-2266611Actual
10108330.002023-01-216613Actual
255380.002022-04-226664Budget
27477348.062024-05-226668Actual
1652100.002022-05-236626Budget
12740354.002023-03-236665Actual
7461213.002022-10-236666Actual
16025591.002023-06-236667Actual
12918307.002023-03-236636Actual
174379.272023-07-2366112Actual
9919480.002022-12-216618Budget
951782.912022-04-226618Actual
19091637.002023-09-226667Actual
30372743.002024-08-226614Actual
4093200.002022-07-236666Budget
5623420.002022-09-226613Actual
7789200.002022-10-236668Budget
22712584.002024-01-216614Actual
284751098.002024-06-226617Actual
1646222.042023-06-2366612Actual
2584298.002022-06-236615Actual
1932585.872023-09-2266311Actual
33245266.722024-10-2266211Actual
30077379.492024-07-2266612Actual
28596705.642024-06-226628Actual
245378.212024-02-2066212Actual
8336261.002022-11-236616Actual
11085200.002023-01-216628Budget
34569170.982024-11-2266212Actual
2194794.002023-12-216626Actual
14100645.032023-04-226618Actual
6421382.002022-09-226617Actual
13341325.332023-03-236628Actual
18916230.002023-09-226636Actual
4035100.002022-07-236656Budget
7405113.002022-10-236656Actual
2320229.002022-06-236663Actual
29280710.002024-07-226664Actual
17672653.002023-08-236614Actual
27126237.002024-05-226616Actual
21408149.702023-11-2366411Actual
25070249.002024-03-226666Actual
7133554.002022-10-236665Actual
35024549.002024-12-216665Actual
33452464.602024-10-2266612Actual
191501031.402023-09-226618Actual
33873809.002024-11-226665Actual
7542746.002022-10-236617Actual
9178650.002022-12-216614Budget
4686550.002022-08-236614Budget
32863314.002024-10-226636Actual
10165197.002023-01-216663Actual
4499315.002022-08-236613Actual
5158158.002022-08-236656Actual
21000202.002023-11-236646Actual
14128485.942023-04-226628Actual
1463380.002022-05-236615Budget
38474468.002025-03-236665Actual
33840492.002024-11-226615Actual
35493422.042024-12-2166111Actual
38347743.002025-03-236614Actual
23036209.002024-01-216666Actual
13529600.002023-04-226663Actual
19618700.002023-10-236663Actual
2721310.002022-06-236616Actual
10488380.002023-01-216665Budget
336271190.002024-11-226613Actual
235961019.002024-02-206613Actual
22443155.022023-12-2166611Actual
29897235.872024-07-2266311Actual
2038083.742023-10-2366411Actual
624280.002022-04-226646Budget
30909849.582024-08-226668Actual
246261023.002024-03-226613Actual
35164183.002024-12-216646Actual
1439525.232023-04-2266112Actual
37111860.002025-02-206663Actual
7682480.002022-10-236618Budget
27357615.002024-05-226667Actual
28743336.942024-06-2266311Actual
339380.002022-04-226615Budget
37383265.002025-02-206616Actual
2456822.042024-02-2066612Actual
1849848.632023-08-2366612Actual
25719559.002024-04-216663Actual
4500280.002022-08-236613Budget
6283100.002022-09-226656Budget
262911081.402024-04-216618Actual
27915680.212024-05-2266613Actual
2776546.502024-05-2266212Actual
14953180.002023-05-236666Actual
32622968.002024-10-226614Actual
27233126.002024-05-226656Actual
7357280.002022-10-236646Budget
19211304.122023-09-226668Actual
39291646.882025-03-2366213Actual
7870380.002022-11-236613Budget
29432237.002024-07-226616Actual
6609352.602022-09-226628Actual
1746416.722023-07-2366212Actual
18265218.852023-08-2366111Actual
38560147.002025-03-236626Actual
5951509.002022-09-226615Actual
2585380.002022-06-236615Budget
33272120.972024-10-2266311Actual
35634253.962024-12-2166611Actual
1846622.042023-08-2366112Actual
36643581.622025-01-2166111Actual
36020185.002025-01-216673Actual
9700280.002022-12-216666Budget
25685791.002024-04-216613Actual
1937961.402023-09-2266511Actual
37933475.242025-02-2066611Actual
31625766.002024-09-216665Actual
36584772.312025-01-216668Actual
11693416.002023-02-206616Actual
274161351.112024-05-226618Actual
35839562.672024-12-2166213Actual
11884100.002023-02-206656Budget
4418200.002022-07-236668Budget
36081958.002025-01-216664Actual
11283200.002023-02-206663Budget
3051550.002022-06-236617Budget
34688287.222024-11-2266213Actual
315911105.002024-09-216615Actual
2350717.782024-01-2166112Actual
9781550.002022-12-216617Budget
30344221.002024-08-226673Actual
34422298.642024-11-2266411Actual
26554143.312024-04-2166611Actual
3437200.002022-07-236663Budget
2545061.402024-03-2266511Actual
30252946.002024-08-226613Actual
3762380.002022-07-236665Budget
34602395.452024-11-2266612Actual
20440134.802023-10-2366611Actual
9838380.002022-12-216667Budget
13293658.672023-03-236618Actual
29339638.002024-07-226615Actual
1324750.002022-05-236614Budget
25162556.002024-03-226667Actual
22117580.002023-12-216617Actual
13617538.002023-04-226614Actual
32148177.362024-09-2166311Actual
2969280.002022-06-236666Budget
29957408.212024-07-2266611Actual
1832096.512023-08-2366311Actual
34811850.002024-12-216663Actual
2664735.872024-04-2166612Actual
206141092.002023-11-236613Actual
23094709.002024-01-216617Actual
13153480.002023-03-236617Budget
14841127.002023-05-236626Actual
2818473.002022-06-236636Actual
38139531.092025-02-2066213Actual
35871574.952024-12-2166613Actual
26706173.182024-04-2166113Actual
3987205.002022-07-236646Actual
32034640.492024-09-216668Actual
37733981.402025-02-206668Actual
10957560.002023-01-216667Actual
292461326.002024-07-226614Actual
3687075.232025-01-2166212Actual
38764460.002025-03-236667Actual
5065280.002022-08-236636Budget
10380.002022-04-226613Budget
1383381.002023-04-226626Actual
6140100.002022-09-226626Budget
25038106.002024-03-226656Actual
3341949.702024-10-2266212Actual
8113426.002022-11-236664Actual
18174429.882023-08-236628Actual
13072280.002023-03-236666Budget
370771291.002025-02-206613Actual
27181447.002024-05-226636Actual
21267290.482023-11-236668Actual
912970.002022-12-216673Budget
3239298.062022-06-236628Actual
28007707.002024-06-226663Actual
10618157.002023-01-216626Actual
32326389.062024-09-2166612Actual
20919279.002023-11-236616Actual
27536510.342024-05-2266111Actual
15339128.422023-05-2366611Actual
23362111.402024-01-2166311Actual
269431375.002024-05-226614Actual
728285.002022-04-226666Actual
16881408.002023-07-236636Actual
7132480.002022-10-236665Budget
33661602.002024-11-226663Actual
10026317.752022-12-216668Actual
11741100.002023-02-206626Budget
17938137.002023-08-236646Actual
8853281.392022-11-236628Actual
11837234.002023-02-206646Actual
1525232.672023-05-2366211Actual
31412410.002024-09-216663Actual
14629376.002023-05-236614Actual
28688428.432024-06-2266111Actual
12022480.002023-02-206617Budget
11791380.002023-02-206636Budget
36340148.002025-01-216656Actual
576426.002022-04-226636Actual
37613600.002025-02-206667Actual
32385201.262024-09-2166113Actual
1582137.002023-06-236626Actual
1631340.122023-06-2366511Actual
36372162.002025-01-216666Actual
23248545.032024-01-216668Actual
31320567.932024-08-2266613Actual
1445236.932023-04-2266612Actual
32202107.142024-09-2166511Actual
24451189.062024-02-2066611Actual
3940222.002022-07-236636Actual
19676323.002023-10-236673Actual
3707480.002022-07-236615Budget
7601524.002022-10-236667Actual
12680434.002023-03-236615Actual
1604280.002022-05-236616Budget
17764356.002023-08-236615Actual
32121142.252024-09-2166211Actual
38261736.002025-03-236663Actual
5016100.002022-08-236626Budget
22329125.232023-12-2166111Actual
30465710.002024-08-226615Actual
3626085.002025-01-216626Actual
27645103.952024-05-2266511Actual
38971219.912025-03-2366211Actual
19057540.002023-09-226617Actual
3058599.002024-08-226626Actual
12822280.002023-03-236616Budget
6481554.002022-09-226667Actual
134951173.002023-04-226613Actual
14161531.392023-04-226668Actual
35521209.272024-12-2166211Actual
35962674.002025-01-216663Actual
9316380.002022-12-216615Budget
29750511.702024-07-226628Actual
1837435.872023-08-2366511Actual
3892100.002022-07-236626Budget
11612342.002023-02-206665Actual
20860553.002023-11-236665Actual
31765186.002024-09-216646Actual
7730200.002022-10-236628Budget
1625968.852023-06-2366311Actual
9551280.002022-12-216636Budget
3763385.002022-07-236665Actual
34070200.002024-11-226666Actual
2504305.002022-06-236664Actual
20974288.002023-11-236636Actual
17798402.002023-08-236665Actual
1795100.002022-05-236656Budget
480280.002022-04-226616Budget
26494127.362024-04-2166411Actual
11941322.002023-02-206666Actual
24250455.642024-02-206668Actual
2341636.932024-01-2166511Actual
2448750.002022-06-236614Budget
338400.002022-04-226615Actual
800768.002022-11-236673Actual
11742191.002023-02-206626Actual
2181414.732022-05-236668Actual
325021275.002024-10-226613Actual
165179.002022-05-236626Actual
31823231.002024-09-216666Actual
15608315.002023-06-236614Actual
10489560.002023-01-216665Actual
19411178.422023-09-2266611Actual
38169460.912025-02-2066613Actual
37464193.002025-02-206646Actual
12540550.002023-03-236614Budget
11225380.002023-02-206613Budget
5215200.002022-08-236666Budget
21708131.002023-12-216673Actual
13071223.002023-03-236666Actual
28278436.002024-06-226616Actual
21861267.002023-12-216665Actual
6480380.002022-09-226667Budget
30968326.302024-08-2266111Actual
36551670.792025-01-216628Actual
28629792.002024-06-226668Actual
27035791.002024-05-226615Actual
12599524.002023-03-236664Actual
5543200.002022-08-236668Budget
22746261.002024-01-216664Actual
38672319.002025-03-236666Actual
39085333.742025-03-2366611Actual
291261078.002024-07-226613Actual
21736480.002023-12-216614Actual
8725426.002022-11-236667Actual
4827480.002022-08-236615Budget
36288387.002025-01-216636Actual
12539560.002023-03-236614Actual
2333584.802024-01-2166211Actual
37169170.002025-02-206673Actual
36140970.002025-01-216615Actual
6668429.882022-09-226668Actual
7869390.002022-11-236613Actual
2542386.932024-03-2266411Actual
2121442.002022-05-236628Actual
34777916.002024-12-216613Actual
30755832.002024-08-226617Actual
32749894.002024-10-226665Actual
28385143.002024-06-226656Actual
32293208.212024-09-2166112Actual
22059302.002023-12-216666Actual
7788293.512022-10-236668Actual
13400200.002023-03-236668Budget
27737412.472024-05-2266112Actual
17116620.792023-07-236618Actual
3675295.442025-01-2166511Actual
8806480.002022-11-236618Budget
35548253.962024-12-2166311Actual
6092280.002022-09-226616Budget
2261410.002022-06-236613Actual
31170174.172024-08-2266212Actual
8854200.002022-11-236628Budget
8664550.002022-11-236617Budget
26733352.142024-04-2166213Actual
10760106.002023-01-216656Actual
688870.002022-10-236673Budget
6994560.002022-10-236664Actual
23688141.002024-02-206673Actual
35222307.002024-12-216666Actual
13861210.002023-04-226636Actual
14277156.082023-04-2266311Actual
23716497.002024-02-206614Actual
13013165.002023-03-236656Actual
38943563.542025-03-2366111Actual
11694280.002023-02-206616Budget
24838307.002024-03-226615Actual
19270143.312023-09-2266111Actual
1734520.972023-07-2366511Actual
68200.002022-04-226663Actual
1949714.592023-09-2266212Actual
13589225.002023-04-226673Actual
23187670.792024-01-216618Actual
1056200.002022-04-226668Budget
15701485.002023-06-236615Actual
1935295.442023-09-2266411Actual
6188280.002022-09-226636Budget
33511234.592024-10-2266113Actual
5354380.002022-08-236667Budget
212061137.472023-11-236618Actual
5683169.002022-09-226663Actual
29160640.002024-07-226663Actual
31083327.362024-08-2266611Actual
14005819.002023-04-226617Actual
10351316.002023-01-216664Actual
24746506.002024-03-226614Actual
38884552.612025-03-236668Actual
913068.002022-12-216673Actual
18590655.002023-09-226663Actual
800870.002022-11-236673Budget
4175380.002022-07-236617Budget
25341143.312024-03-2266111Actual
8724380.002022-11-236667Budget
20207613.212023-10-236628Actual
154881193.002023-06-236613Actual
9050215.002022-12-216663Actual
10352480.002023-01-216664Budget
24218613.212024-02-206628Actual
25482160.342024-03-2266611Actual
1991687.002023-10-236626Actual
9968200.002022-12-216628Budget
810647.002022-04-226617Actual
13212380.002023-03-236667Budget
2865305.002022-06-236646Actual
19178554.122023-09-226628Actual
18053540.002023-08-236617Actual
37197687.002025-02-206614Actual
38730626.002025-03-236617Actual
6610200.002022-09-226628Budget
2052616.722023-10-2366212Actual
2094669.002023-11-236626Actual
38588336.002025-03-236636Actual
7462280.002022-10-236666Budget
36174468.002025-01-216665Actual
20827518.002023-11-236615Actual
4826473.002022-08-236615Actual
1196313.002022-05-236663Actual
21234475.332023-11-236628Actual
3988200.002022-07-236646Budget
19944218.002023-10-236636Actual
12600480.002023-03-236664Budget
2073596.552022-05-236618Actual
27797364.602024-05-2266612Actual
16733563.002023-07-236615Actual
26319511.702024-04-216628Actual
28770193.322024-06-2266411Actual
195851173.002023-10-236613Actual
67200.002022-04-226663Budget
1249170.002023-03-236673Budget
10294470.002023-01-216614Actual
25282393.512024-03-226668Actual
1748280.002022-05-236646Budget
9839234.002022-12-216667Actual
3790159.272025-02-2066511Actual
16767470.002023-07-236665Actual
35575249.702024-12-2166411Actual
39025402.892025-03-2366411Actual
28716107.142024-06-2266211Actual
6993480.002022-10-236664Budget
1024585.002023-01-216673Actual
22151473.002023-12-216667Actual
2819380.002022-06-236636Budget
2503380.002022-06-236664Budget
2554125.232024-03-2266112Actual
1788479.002023-08-236626Actual
17023524.002023-07-236617Actual
4034101.002022-07-236656Actual
35721150.762024-12-2166212Actual
29487325.002024-07-226636Actual
15104713.222023-05-236618Actual
1952732.672023-09-2266612Actual
7681628.372022-10-236618Actual
2353829.482024-01-2166612Actual
30996107.142024-08-2266211Actual
23128655.002024-01-216667Actual
24391109.272024-02-2066411Actual
12411200.002023-03-236663Budget
38614174.002025-03-236646Actual
17177393.512023-07-236668Actual
15224152.892023-05-2366111Actual
3395959.002024-11-226626Actual
6282125.002022-09-226656Actual
9049200.002022-12-216663Budget
17586550.002023-08-236663Actual
37410141.002025-02-206626Actual
6561480.002022-09-226618Budget
7262200.002022-10-236626Budget
22626591.002024-01-216663Actual
8055650.002022-11-236614Budget
17857311.002023-08-236616Actual
3444995.442024-11-2266511Actual
36464638.002025-01-216667Actual
16554527.002023-07-236663Actual
19830305.002023-10-236665Actual
1543029.482023-05-2366612Actual
11552436.002023-02-206615Actual
18802566.002023-09-226665Actual
2501294.002024-03-226646Actual
1685394.002023-07-236626Actual
5763122.002022-09-226673Actual
8383200.002022-11-236626Budget
3378280.002022-07-236613Budget
8384158.002022-11-236626Actual
30406875.002024-08-226664Actual
20298248.642023-10-2366111Actual
1460191.002023-05-236673Actual
10898480.002023-01-216617Budget
38053503.962025-02-2066612Actual
1195200.002022-05-236663Budget
25396107.142024-03-2266311Actual
20239711.702023-10-236668Actual
27564162.462024-05-2266211Actual
1425043.312023-04-2266211Actual
3566550.002022-07-236614Budget
38851479.882025-03-236628Actual
38998242.252025-03-2366311Actual
28509600.002024-06-226667Actual
27973630.002024-06-226613Actual
34897950.002024-12-216614Actual
577380.002022-04-226636Budget
1896866.002023-09-226656Actual
15580185.002023-06-236673Actual
1947015.652023-09-2266112Actual
2769101.002022-06-236626Actual
5811546.002022-09-226614Actual
25902499.002024-04-216615Actual
26136187.002024-04-216666Actual
7404100.002022-10-236656Budget
33299140.122024-10-2266411Actual
9344.002022-04-226613Actual
28065188.002024-06-226673Actual
4094298.002022-07-236666Actual
360481486.002025-01-216614Actual
9780655.002022-12-216617Actual
20768319.002023-11-236664Actual
12023334.002023-02-206617Actual
2040775.232023-10-2366511Actual
5764100.002022-09-226673Budget
18676389.002023-09-226614Actual
1188574.002023-02-206656Actual
2143530.552023-11-2366511Actual
33005943.002024-10-226617Actual
8255480.002022-11-236665Budget
6235200.002022-09-226646Budget
35110137.002024-12-216626Actual
527149.002022-04-226626Actual
261961201.002024-04-216617Actual
1442210.332023-04-2266212Actual
28359298.002024-06-226646Actual
27856287.222024-05-2266113Actual
3843346.002022-07-236616Actual
1934483.002022-05-236617Actual
528100.002022-04-226626Budget
2830592.002024-06-226626Actual
12870105.002023-03-236626Actual
1539820.972023-05-2366112Actual
6562967.772022-09-226618Actual
388231111.712025-03-236618Actual
999231.392022-04-226628Actual
32412374.942024-09-2166213Actual
16826315.002023-07-236616Actual
13012100.002023-03-236656Budget
1136459.002023-02-206673Actual
5812550.002022-09-226614Budget
10166200.002023-01-216663Budget
3941280.002022-07-236636Budget
4968322.002022-08-236616Actual
2074380.002022-05-236618Budget
6011380.002022-09-226665Budget
15901195.002023-06-236656Actual
20648565.002023-11-236663Actual
10899491.002023-01-216617Actual
22384151.832023-12-2166311Actual
17057495.002023-07-236667Actual
1731897.572023-07-2366411Actual
353731290.502024-12-216618Actual
6750380.002022-10-236613Budget
13213286.002023-03-236667Actual
30613225.002024-08-226636Actual
11086281.392023-01-216628Actual
1522380.002022-05-236665Budget
17291127.362023-07-2366311Actual
31289294.242024-08-2266213Actual
7311242.002022-10-236636Actual
30499657.002024-08-226665Actual
13745442.002023-04-226665Actual
2152730.552023-11-2366112Actual
2180200.002022-05-236668Budget
8910200.002022-11-236668Budget
1136370.002023-02-206673Budget
1854248.002022-05-236666Actual
29459105.002024-07-226626Actual
39205558.222025-03-2366612Actual
23630655.002024-02-206663Actual
623216.002022-04-226646Actual
1999695.002023-10-236656Actual
34990712.002024-12-216615Actual
20706143.002023-11-236673Actual
14662319.002023-05-236664Actual
12083380.002023-02-206667Budget
39144295.452025-03-2366112Actual
38640151.002025-03-236656Actual
38440596.002025-03-236615Actual
17236131.612023-07-2366111Actual
2035376.292023-10-2366311Actual
5483200.002022-08-236628Budget
35401579.882024-12-216628Actual
26351792.002024-04-216668Actual
1700213.002022-05-236636Actual
34221825.342024-11-226618Actual
26467134.802024-04-2166311Actual
17912330.002023-08-236636Actual
3565590.002022-07-236614Actual
10817280.002023-01-216666Budget
4558178.002022-08-236663Actual
2770100.002022-06-236626Budget
7075363.002022-10-236615Actual
29036804.782024-06-2266213Actual
1993522.002022-05-236667Actual
24098535.002024-02-206617Actual
8527100.002022-11-236656Budget
38227705.002025-03-236613Actual
11145200.002023-01-216668Budget
4746327.002022-08-236664Actual
3802084.802025-02-2066212Actual
4887380.002022-08-236665Budget

Generated 2025-05-22 08:35:46.225 UTC