[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   

1056 items

NOTE: Only 1000 elements of total 1056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12351380.002023-10-186613Budget
292461326.002025-02-166614Actual
5112242.002023-03-206646Actual
38884552.612025-10-186668Actual
21326118.852024-06-1966111Actual
10489560.002023-08-186665Actual
6140100.002023-04-196626Budget
35493422.042025-07-1866111Actual
36140970.002025-08-186615Actual
30639205.002025-03-196646Actual
18053540.002024-03-196617Actual
21000202.002024-06-196646Actual
15735245.002024-01-186665Actual
2542386.932024-10-1766411Actual
35024549.002025-07-186665Actual
5543200.002023-03-206668Budget
11694280.002023-09-176616Budget
38227705.002025-10-186613Actual
23957193.002024-09-166636Actual
32715791.002025-05-196615Actual
20706143.002024-06-196673Actual
8479280.002023-06-206646Budget
2250210.332024-07-1766112Actual
8805763.222023-06-206618Actual
10352480.002023-08-186664Budget
36233384.002025-08-186616Actual
280931002.002025-01-176614Actual
19830305.002024-05-196665Actual
17116620.792024-02-176618Actual
11741100.002023-09-176626Budget
2585380.002023-01-186615Budget
21026128.002024-06-196656Actual
1937961.402024-04-1866511Actual
1196313.002022-12-186663Actual
2770100.002023-01-186626Budget
4499315.002023-03-206613Actual
26078187.002024-11-166646Actual
5436620.792023-03-206618Actual
24250455.642024-09-166668Actual
10617100.002023-08-186626Budget
32622968.002025-05-196614Actual
297221290.502025-02-166618Actual
576426.002022-11-176636Actual
29036804.782025-01-1766213Actual
1323880.002022-12-186614Actual
22443155.022024-07-1766611Actual
1949714.592024-04-1866212Actual
8724380.002023-06-206667Budget
27233126.002024-12-176656Actual
14543660.002023-12-186663Actual
6994560.002023-05-206664Actual
5870380.002023-04-196664Budget
18590655.002024-04-186663Actual
1425043.312023-11-1766211Actual
3891170.002023-02-176626Actual
3341949.702025-05-1966212Actual
7870380.002023-06-206613Budget
24309182.682024-09-1666111Actual
16640355.002024-02-176614Actual
5064261.002023-03-206636Actual
25341143.312024-10-1766111Actual
13341325.332023-10-186628Actual
36842247.572025-08-1866112Actual
12740354.002023-10-186665Actual
25038106.002024-10-176656Actual
5159100.002023-03-206656Budget
3437200.002023-02-176663Budget
13401337.452023-10-186668Actual
12411200.002023-10-186663Budget
3058599.002025-03-196626Actual
17938137.002024-03-196646Actual
5435480.002023-03-206618Budget
12083380.002023-09-176667Budget
3941280.002023-02-176636Budget
174379.272024-02-1766112Actual
1136459.002023-09-176673Actual
6609352.602023-04-196628Actual
6011380.002023-04-196665Budget
36340148.002025-08-186656Actual
23094709.002024-08-176617Actual
9968200.002023-07-186628Budget
3518100.002023-02-176673Budget
37700872.312025-09-176628Actual
1652100.002022-12-186626Budget
32093428.432025-04-1866111Actual
23716497.002024-09-166614Actual
1525232.672023-12-1866211Actual
29068281.962025-01-1766613Actual
1527975.232023-12-1866311Actual
1646222.042024-01-1866612Actual
2333584.802024-08-1766211Actual
31262173.182025-03-1966113Actual
34661364.422025-06-1966113Actual
29280710.002025-02-166664Actual
20120400.002024-05-196667Actual
7542746.002023-05-206617Actual
10714200.002023-08-186646Budget
5111200.002023-03-206646Budget
7262200.002023-05-206626Budget
13529600.002023-11-176663Actual
38971219.912025-10-1866211Actual
29663436.002025-02-166667Actual
12164480.002023-09-176618Budget
396380.002022-11-176665Budget
7357280.002023-05-206646Budget
1604280.002022-12-186616Budget
39172133.742025-10-1866212Actual
38319114.002025-10-186673Actual
23187670.792024-08-176618Actual
376721023.832025-09-176618Actual
18556888.002024-04-186613Actual
727280.002022-11-176666Budget
7074380.002023-05-206615Budget
2584298.002023-01-186615Actual
20648565.002024-06-196663Actual
21708131.002024-07-176673Actual
32175159.272025-04-1866411Actual
3987205.002023-02-176646Actual
9551280.002023-07-186636Budget
1195200.002022-12-186663Budget
6091265.002023-04-196616Actual
9780655.002023-07-186617Actual
1952732.672024-04-1866612Actual
13400200.002023-10-186668Budget
32915143.002025-05-196656Actual
4557200.002023-03-206663Budget
25070249.002024-10-176666Actual
1749439.062024-02-1766612Actual
913068.002023-07-186673Actual
9700280.002023-07-186666Budget
68200.002022-11-176663Actual
314981141.002025-04-186614Actual
15901195.002024-01-186656Actual
38347743.002025-10-186614Actual
32412374.942025-04-1866213Actual
3802084.802025-09-1766212Actual
6562967.772023-04-196618Actual
19057540.002024-04-186617Actual
10899491.002023-08-186617Actual
31170174.172025-03-1966212Actual
32835122.002025-05-196626Actual
4887380.002023-03-206665Budget
12918307.002023-10-186636Actual
18916230.002024-04-186636Actual
31470191.002025-04-186673Actual
1188574.002023-09-176656Actual
10432647.002023-08-186615Actual
3110480.002023-01-186667Budget
13012100.002023-10-186656Budget
1947015.652024-04-1866112Actual
33217641.202025-05-1966111Actual
18347128.422024-03-1966411Actual
22117580.002024-07-176617Actual
34811850.002025-07-186663Actual
35164183.002025-07-186646Actual
623216.002022-11-176646Actual
319731273.832025-04-186618Actual
1929822.042024-04-1866211Actual
28509600.002025-01-176667Actual
2319200.002023-01-186663Budget
1854248.002022-12-186666Actual
35634253.962025-07-1866611Actual
670179.002022-11-176656Actual
26467134.802024-11-1666311Actual
9316380.002023-07-186615Budget
274161351.112024-12-176618Actual
31320567.932025-03-1966613Actual
1383381.002023-11-176626Actual
14161531.392023-11-176668Actual
165179.002022-12-186626Actual
4034101.002023-02-176656Actual
11086281.392023-08-186628Actual
38261736.002025-10-186663Actual
6188280.002023-04-196636Budget
134951173.002023-11-176613Actual
1381380.002022-12-186664Budget
2032640.122024-05-1966211Actual
8665465.002023-06-206617Actual
11085200.002023-08-186628Budget
25719559.002024-11-166663Actual
26915283.002024-12-176673Actual
21920234.002024-07-176616Actual
35521209.272025-07-1866211Actual
9838380.002023-07-186667Budget
4174531.002023-02-176617Actual
39323399.502025-10-1866613Actual
5065280.002023-03-206636Budget
9839234.002023-07-186667Actual
3892100.002023-02-176626Budget
195851173.002024-05-196613Actual
6092280.002023-04-196616Budget
28889343.322025-01-1766112Actual
11471480.002023-09-176664Budget
7543550.002023-05-206617Budget
2441834.802024-09-1666511Actual
12599524.002023-10-186664Actual
33332376.302025-05-1966611Actual
7730200.002023-05-206628Budget
21055148.002024-06-196666Actual
35401579.882025-07-186628Actual
39291646.882025-10-1866213Actual
21354113.532024-06-1966211Actual
2776546.502024-12-1766212Actual
28333505.002025-01-176636Actual
38640151.002025-10-186656Actual
15991513.002024-01-186617Actual
11612342.002023-09-176665Actual
4745380.002023-03-206664Budget
28950419.922025-01-1766612Actual
33569517.052025-05-1966613Actual
1625968.852024-01-1866311Actual
9781550.002023-07-186617Budget
32656644.002025-05-196664Actual
4827480.002023-03-206615Budget
7310280.002023-05-206636Budget
28126578.002025-01-176664Actual
1433683.742023-11-1766611Actual
6235200.002023-04-196646Budget
2456822.042024-09-1666612Actual
26230851.002024-11-166667Actual
5684200.002023-04-196663Budget
7405113.002023-05-206656Actual
37733981.402025-09-176668Actual
11838200.002023-09-176646Budget
388231111.712025-10-186618Actual
206141092.002024-06-196613Actual
23809430.002024-09-166615Actual
1382491.002022-12-186664Actual
25902499.002024-11-166615Actual
29750511.702025-02-166628Actual
21861267.002024-07-176665Actual
3843346.002023-02-176616Actual
11412800.002023-09-176614Actual
34013256.002025-06-196646Actual
2035376.292024-05-1966311Actual
2536934.802024-10-1766211Actual
800768.002023-06-206673Actual
9967414.732023-07-186628Actual
14005819.002023-11-176617Actual
15933150.002024-01-186666Actual
16112613.212024-01-186628Actual
296291345.002025-02-166617Actual
30755832.002025-03-196617Actual
22357124.172024-07-1766211Actual
12022480.002023-09-176617Budget
2652120.972024-11-1666511Actual
32536443.002025-05-196663Actual
14304111.402023-11-1766411Actual
23843295.002024-09-166665Actual
9317436.002023-07-186615Actual
21408149.702024-06-1966411Actual
1991687.002024-05-196626Actual
7261205.002023-05-206626Actual
12271200.002023-09-176668Budget
19704621.002024-05-196614Actual
1853280.002022-12-186666Budget
32034640.492025-04-186668Actual
36961301.262025-08-1866113Actual
1896866.002024-04-186656Actual
21468132.682024-06-1966611Actual
8433280.002023-06-206636Budget
9550302.002023-07-186636Actual
27536510.342024-12-1766111Actual
6339156.002023-04-196666Actual
28278436.002025-01-176616Actual
952380.002022-11-176618Budget
20974288.002024-06-196636Actual
24190981.402024-09-166618Actual
7311242.002023-05-206636Actual
37111860.002025-09-176663Actual
11613380.002023-09-176665Budget
33538504.772025-05-1966213Actual
2664735.872024-11-1666612Actual
3844280.002023-02-176616Budget
13945186.002023-11-176666Actual
4967280.002023-03-206616Budget
23248545.032024-08-176668Actual
25779167.002024-11-166673Actual
2202781.002024-07-176656Actual
19889172.002024-05-196616Actual
7075363.002023-05-206615Actual
8194516.002023-06-206615Actual
1324750.002022-12-186614Budget
15045473.002023-12-186667Actual
1993522.002022-12-186667Actual
527149.002022-11-176626Actual
22746261.002024-08-176664Actual
20919279.002024-06-196616Actual
27797364.602024-12-1766612Actual
9372480.002023-07-186665Budget
37847312.472025-09-1766311Actual
17672653.002024-03-196614Actual
37324627.002025-09-176665Actual
869426.002022-11-176667Actual
32001511.702025-04-186628Actual
33245266.722025-05-1966211Actual
2495839.002024-10-176626Actual
7600380.002023-05-206667Budget
26351792.002024-11-166668Actual
10667380.002023-08-186636Budget
29571333.002025-02-166666Actual
18206496.542024-03-196668Actual
11837234.002023-09-176646Actual
4093200.002023-02-176666Budget
24218613.212024-09-166628Actual
688870.002023-05-206673Budget
26494127.362024-11-1666411Actual
33005943.002025-05-196617Actual
2152730.552024-06-1966112Actual
16767470.002024-02-176665Actual
18999182.002024-04-186666Actual
24746506.002024-10-176614Actual
15339128.422023-12-1866611Actual
2640380.002023-01-186665Budget
33661602.002025-06-196663Actual
13071223.002023-10-186666Actual
3687075.232025-08-1866212Actual
12270281.392023-09-176668Actual
341281314.002025-06-196617Actual
5016100.002023-03-206626Budget
14841127.002023-12-186626Actual
1249273.002023-10-186673Actual
9598198.002023-07-186646Actual
14128485.942023-11-176628Actual
11884100.002023-09-176656Budget
3790159.272025-09-1766511Actual
800870.002023-06-206673Budget
35083187.002025-07-186616Actual
811550.002022-11-176617Budget
9454280.002023-07-186616Budget
13212380.002023-10-186667Budget
11693416.002023-09-176616Actual
2073596.552022-12-186618Actual
26412190.122024-11-1666111Actual
10570307.002023-08-186616Actual
3377246.002023-02-176613Actual
29432237.002025-02-166616Actual
38560147.002025-10-186626Actual
26706173.182024-11-1666113Actual
7788293.512023-05-206668Actual
28385143.002025-01-176656Actual
16612218.002024-02-176673Actual
14100645.032023-11-176618Actual
7461213.002023-05-206666Actual
20827518.002024-06-196615Actual
2969280.002023-01-186666Budget
15132342.002023-12-186628Actual
35280611.002025-07-186617Actual
38112392.492025-09-1766113Actual
318811160.002025-04-186617Actual
38474468.002025-10-186665Actual
28743336.942025-01-1766311Actual
19618700.002024-05-196663Actual
31142308.212025-03-1966112Actual
25482160.342024-10-1766611Actual
29870103.952025-02-1666211Actual
13152633.002023-10-186617Actual
2055646.502024-05-1966612Actual
4419290.482023-02-176668Actual
28185691.002025-01-176615Actual
20298248.642024-05-1966111Actual
38851479.882025-10-186628Actual
12681480.002023-10-186615Budget
12211200.002023-09-176628Budget
5812550.002023-04-196614Budget
1024585.002023-08-186673Actual
32326389.062025-04-1866612Actual
34897950.002025-07-186614Actual
13589225.002023-11-176673Actual
22210893.522024-07-176618Actual
12539560.002023-10-186614Actual
23036209.002024-08-176666Actual
11145200.002023-08-186668Budget
9235480.002023-07-186664Budget
1837435.872024-03-1966511Actual
27737412.472024-12-1766112Actual
29897235.872025-02-1666311Actual
810647.002022-11-176617Actual
2040775.232024-05-1966511Actual
17912330.002024-03-196636Actual
3239298.062023-01-186628Actual
1462491.002022-12-186615Actual
8583280.002023-06-206666Budget
16520778.002024-02-176613Actual
11037843.522023-08-186618Actual
27126237.002024-12-176616Actual
2143530.552024-06-1966511Actual
624280.002022-11-176646Budget
8527100.002023-06-206656Budget
37874199.702025-09-1766411Actual
6935650.002023-05-206614Budget
24040253.002024-09-166666Actual
34340619.922025-06-1966111Actual
28359298.002025-01-176646Actual
8056808.002023-06-206614Actual
16733563.002024-02-176615Actual
1832096.512024-03-1966311Actual
27265311.002024-12-176666Actual
1523278.002022-12-186665Actual
30697270.002025-03-196666Actual
16965172.002024-02-176666Actual
13711518.002023-11-176615Actual
308481820.812025-03-196618Actual
2433766.722024-09-1666211Actual
13745442.002023-11-176665Actual
21381109.272024-06-1966311Actual
17764356.002024-03-196615Actual
27067396.002024-12-176665Actual
1788479.002024-03-196626Actual
4746327.002023-03-206664Actual
1999695.002024-05-196656Actual
3560253.952025-07-1866511Actual
12680434.002023-10-186615Actual
7213394.002023-05-206616Actual
12212307.152023-09-176628Actual
37019567.932025-08-1866613Actual
30909849.582025-03-196668Actual
32202107.142025-04-1866511Actual
25221637.462024-10-176618Actual
2436481.612024-09-1666311Actual
262911081.402024-11-166618Actual
2448750.002023-01-186614Budget
9453404.002023-07-186616Actual
36314331.002025-08-186646Actual
22838546.002024-08-176665Actual
1460191.002023-12-186673Actual
33747835.002025-06-196614Actual
9919480.002023-07-186618Budget
338400.002022-11-176615Actual
6340200.002023-04-196666Budget
26052239.002024-11-166636Actual
3940222.002023-02-176636Actual
10107380.002023-08-186613Budget
25841384.002024-11-166664Actual
17964116.002024-03-196656Actual
2769101.002023-01-186626Actual
30016314.592025-02-1666112Actual
27323850.002024-12-176617Actual
1623233.742024-01-1866211Actual
38169460.912025-09-1766613Actual
13213286.002023-10-186667Actual
22897213.002024-08-176616Actual
35434463.212025-07-186668Actual
2970359.002023-01-186666Actual
23902361.002024-09-166616Actual
728285.002022-11-176666Actual
9645100.002023-07-186656Budget
7601524.002023-05-206667Actual
1463380.002022-12-186615Budget
37992259.272025-09-1766112Actual
37613600.002025-09-176667Actual
22384151.832024-07-1766311Actual
33932336.002025-06-196616Actual
7214280.002023-05-206616Budget
37522287.002025-09-176666Actual
17291127.362024-02-1766311Actual
2180200.002022-12-186668Budget
2392954.002024-09-166626Actual
14222125.232023-11-1766111Actual
4686550.002023-03-206614Budget
2830592.002025-01-176626Actual
14755289.002023-12-186665Actual
28417312.002025-01-176666Actual
37231928.002025-09-176664Actual
16145505.642024-01-186668Actual
6749532.002023-05-206613Actual
28219638.002025-01-176665Actual
2049912.462024-05-1966112Actual
14662319.002023-12-186664Actual
13342200.002023-10-186628Budget
7927222.002023-06-206663Actual
20440134.802024-05-1966611Actual
3763385.002023-02-176665Actual
4094298.002023-02-176666Actual
14277156.082023-11-1766311Actual
30968326.302025-03-1966111Actual
13806275.002023-11-176616Actual
5296380.002023-03-206617Budget
24391109.272024-09-1666411Actual
261961201.002024-11-166617Actual
360481486.002025-08-186614Actual
36698320.982025-08-1866311Actual
14814203.002023-12-186616Actual
31203612.472025-03-1966612Actual
15165475.332023-12-186668Actual
26319511.702024-11-166628Actual
372901105.002025-09-176615Actual
1992480.002022-12-186667Budget
20734505.002024-06-196614Actual
671100.002022-11-176656Budget
197700.002022-11-176614Actual
24872374.002024-10-176665Actual
28688428.432025-01-1766111Actual
5158158.002023-03-206656Actual
1935550.002022-12-186617Budget
3565590.002023-02-176614Actual
2501294.002024-10-176646Actual
6010535.002023-04-196665Actual
35190109.002025-07-186656Actual
23215435.942024-08-176628Actual
21828518.002024-07-176615Actual
6561480.002023-04-196618Budget
8725426.002023-06-206667Actual
245378.212024-09-1666212Actual
30876463.212025-03-196628Actual
10817280.002023-08-186666Budget
5811546.002023-04-196614Actual
37410141.002025-09-176626Actual
2559934.802024-10-1766612Actual
6750380.002023-05-206613Budget
27035791.002024-12-176615Actual
1734520.972024-02-1766511Actual
6610200.002023-04-196628Budget
21147640.002024-06-196667Actual
8255480.002023-06-206665Budget
38139531.092025-09-1766213Actual
20207613.212024-05-196628Actual
1024670.002023-08-186673Budget
868480.002022-11-176667Budget
20860553.002024-06-196665Actual
22626591.002024-08-176663Actual
18802566.002024-04-186665Actual
27645103.952024-12-1766511Actual
6993480.002023-05-206664Budget
5297320.002023-03-206617Actual
2545061.402024-10-1766511Actual
21617637.002024-07-176613Actual
7132480.002023-05-206665Budget
1795100.002022-12-186656Budget
33272120.972025-05-1966311Actual
4558178.002023-03-206663Actual
2155920.972024-06-1966612Actual
8854200.002023-06-206628Budget
35548253.962025-07-1866311Actual
8664550.002023-06-206617Budget
27856287.222024-12-1766113Actual
6936760.002023-05-206614Actual
31412410.002025-04-186663Actual
198750.002022-11-176614Budget
37197687.002025-09-176614Actual
3050618.002023-01-186617Actual
11791380.002023-09-176636Budget
2181414.732022-12-186668Actual
2074380.002022-12-186618Budget
23448186.932024-08-1766611Actual
11144254.122023-08-186668Actual
6236182.002023-04-196646Actual
27678235.872024-12-1766611Actual
22805360.002024-08-176615Actual
1748280.002022-12-186646Budget
28568869.282025-01-176618Actual
19411178.422024-04-1866611Actual
12540550.002023-10-186614Budget
12965200.002023-10-186646Budget
3111388.002023-01-186667Actual
30372743.002025-03-196614Actual
5764100.002023-04-196673Budget
1932585.872024-04-1866311Actual
67200.002022-11-176663Budget
39025402.892025-10-1866411Actual
29459105.002025-02-166626Actual
21975332.002024-07-176636Actual
35962674.002025-08-186663Actual
4233420.002023-02-176667Actual
1701380.002022-12-186636Budget
19091637.002024-04-186667Actual
14953180.002023-12-186666Actual
30344221.002025-03-196673Actual
8584335.002023-06-206666Actual
8383200.002023-06-206626Budget
25396107.142024-10-1766311Actual
330971273.832025-05-196618Actual
27207208.002024-12-176646Actual
19944218.002024-05-196636Actual
21267290.482024-06-196668Actual
6283100.002023-04-196656Budget
10293550.002023-08-186614Budget
246261023.002024-10-176613Actual
359291175.002025-08-186613Actual
31823231.002025-04-186666Actual
33299140.122025-05-1966411Actual
27477348.062024-12-176668Actual
22712584.002024-08-176614Actual
1849848.632024-03-1966612Actual
13293658.672023-10-186618Actual
13913137.002023-11-176656Actual
191501031.402024-04-186618Actual
23362111.402024-08-1766311Actual
2865305.002023-01-186646Actual
13072280.002023-10-186666Budget
2715384.002024-12-176626Actual
1631340.122024-01-1866511Actual
11941322.002023-09-176666Actual
22684196.002024-08-176673Actual
34482423.112025-06-1966611Actual
34249738.972025-06-196628Actual
31711109.002025-04-186626Actual
12821312.002023-10-186616Actual
39264331.082025-10-1866113Actual
17705431.002024-03-196664Actual
33781960.002025-06-196664Actual
38533402.002025-10-186616Actual
10166200.002023-08-186663Budget
27973630.002025-01-176613Actual
29783734.432025-02-166668Actual
1628687.992024-01-1866411Actual
19970128.002024-05-196646Actual
32863314.002025-05-196636Actual
3240200.002023-01-186628Budget
33391178.422025-05-1966112Actual
26976700.002024-12-176664Actual
14895103.002023-12-186646Actual
2661429.482024-11-1666112Actual
15794202.002024-01-186616Actual
3566550.002023-02-176614Budget
39085333.742025-10-1866611Actual
14510713.002023-12-186613Actual
5950480.002023-04-196615Budget
7869390.002023-06-206613Actual
22952390.002024-08-176636Actual
11038480.002023-08-186618Budget
5763122.002023-04-196673Actual
34688287.222025-06-1966213Actual
38764460.002025-10-186667Actual
7682480.002023-05-206618Budget
22329125.232024-07-1766111Actual
26765492.492024-11-1666613Actual
1139445.002022-12-186613Actual
33840492.002025-06-196615Actual
6189331.002023-04-196636Actual
34281496.542025-06-196668Actual
21234475.332024-06-196628Actual
10351316.002023-08-186664Actual
34869192.002025-07-186673Actual
27915680.212024-12-1766613Actual
12822280.002023-10-186616Budget
32148177.362025-04-1866311Actual
15849168.002024-01-186636Actual
29009345.122025-01-1766113Actual
2554125.232024-10-1766112Actual
2261410.002023-01-186613Actual
36902488.002025-08-1866612Actual
25249407.152024-10-176628Actual
353731290.502025-07-186618Actual
35753650.772025-07-1866612Actual
32385201.262025-04-1866113Actual
10569280.002023-08-186616Budget
7928200.002023-06-206663Budget
17586550.002024-03-196663Actual
32889270.002025-05-196646Actual
24451189.062024-09-1666611Actual
14629376.002023-12-186614Actual
36671257.152025-08-1866211Actual
30136287.222025-02-1666113Actual
7358372.002023-05-206646Actual
34541430.552025-06-1966112Actual
36725262.472025-08-1866411Actual
34569170.982025-06-1966212Actual
1539820.972023-12-1866112Actual
912970.002023-07-186673Budget
3675295.442025-08-1866511Actual
5483200.002023-03-206628Budget
10433480.002023-08-186615Budget
3626369.002023-02-176664Actual
15608315.002024-01-186614Actual
19211304.122024-04-186668Actual
36783408.212025-08-1866611Actual
10026317.752023-07-186668Actual
7729276.842023-05-206628Actual
15306142.252023-12-1866411Actual
23307215.662024-08-1766111Actual
17144331.392024-02-176628Actual
5015103.002023-03-206626Actual
11284237.002023-09-176663Actual
3395959.002025-06-196626Actual
11742191.002023-09-176626Actual
18768411.002024-04-186615Actual
20028214.002024-05-196666Actual
1700213.002022-12-186636Actual
8432325.002023-06-206636Actual
38672319.002025-10-186666Actual
16826315.002024-02-176616Actual
2913100.002023-01-186656Budget
154881193.002024-01-186613Actual
29842442.262025-02-1666111Actual
397503.002022-11-176665Actual
1829331.612024-03-1966211Actual
27181447.002024-12-176636Actual
3517112.002023-02-176673Actual
688767.002023-05-206673Actual
5542220.782023-03-206668Actual
10818223.002023-08-186666Actual
1794118.002022-12-186656Actual
2818473.002023-01-186636Actual
21769383.002024-07-176664Actual
25807820.002024-11-166614Actual
9344.002022-11-176613Actual
20086640.002024-05-196617Actual
9920670.792023-07-186618Actual
315911105.002025-04-186615Actual
3706503.002023-02-176615Actual
3782063.532025-09-1766211Actual
18087400.002024-03-196667Actual
9597280.002023-07-186646Budget
8254414.002023-06-206665Actual
22238523.822024-07-176628Actual
4313608.672023-02-176618Actual
38440596.002025-10-186615Actual
36174468.002025-08-186665Actual
18265218.852024-03-1966111Actual
4362200.002023-02-176628Budget
14974.002022-11-176673Actual
38943563.542025-10-1866111Actual
5354380.002023-03-206667Budget
9501200.002023-07-186626Budget
26733352.142024-11-1666213Actual
27564162.462024-12-1766211Actual
17552786.002024-03-196613Actual
13617538.002023-11-176614Actual
17644141.002024-03-196673Actual
16907179.002024-02-176646Actual
31083327.362025-03-1966611Actual
1746416.722024-02-1766212Actual
528100.002022-11-176626Budget
38730626.002025-10-186617Actual
35222307.002025-07-186666Actual
38614174.002025-10-186646Actual
37169170.002025-09-176673Actual
33987256.002025-06-196636Actual
23630655.002024-09-166663Actual
34070200.002025-06-196666Actual
34422298.642025-06-1966411Actual
9502138.002023-07-186626Actual
6420380.002023-04-196617Budget
32947273.002025-05-196666Actual
31023276.302025-03-1966311Actual
35575249.702025-07-1866411Actual
2052616.722024-05-1966212Actual
8335280.002023-06-206616Budget
2262380.002023-01-186613Budget
11553480.002023-09-176615Budget
23983125.002024-09-166646Actual
212061137.472024-06-196618Actual
11226444.002023-09-176613Actual
30499657.002025-03-196665Actual
16204210.342024-01-1866111Actual
26823628.002024-12-176613Actual
5869338.002023-04-196664Actual
38998242.252025-10-1866311Actual
2399101.002023-01-186673Actual
2038083.742024-05-1966411Actual
30252946.002025-03-196613Actual
34221825.342025-06-196618Actual
22001232.002024-07-176646Actual
8911211.692023-06-206668Actual
255689.272024-10-1766212Actual
18861137.002024-04-186616Actual
29539132.002025-02-166656Actual
21736480.002024-07-176614Actual
11283200.002023-09-176663Budget
18942172.002024-04-186646Actual
39205558.222025-10-1866612Actual
22270287.452024-07-176668Actual
8336261.002023-06-206616Actual
35839562.672025-07-1866213Actual
8114480.002023-06-206664Budget
10380.002022-11-176613Budget
2722280.002023-01-186616Budget
17995210.002024-03-196666Actual
38588336.002025-10-186636Actual
3438218.002023-02-176663Actual
1439525.232023-11-1766112Actual
2297894.002024-08-176646Actual
12966211.002023-10-186646Actual
2350717.782024-08-1766112Actual
16933132.002024-02-176656Actual
4175380.002023-02-176617Budget
19676323.002024-05-196673Actual
4232380.002023-02-176667Budget
4418200.002023-02-176668Budget
10027200.002023-07-186668Budget
240080.002023-01-186673Budget
31532530.002025-04-186664Actual
4826473.002023-03-206615Actual
336271190.002025-06-196613Actual
11942280.002023-09-176666Budget
22592887.002024-08-176613Actual
3988200.002023-02-176646Budget
34602395.452025-06-1966612Actual
8055650.002023-06-206614Budget
13861210.002023-11-176636Actual
12741380.002023-10-186665Budget
24931209.002024-10-176616Actual
25997153.002024-11-166616Actual
12869100.002023-10-186626Budget
13650443.002023-11-176664Actual
8526218.002023-06-206656Actual
33873809.002025-06-196665Actual
4685655.002023-03-206614Actual
2891761.402025-01-1766212Actual
32594167.002025-05-196673Actual
2094669.002024-06-196626Actual
951782.912022-11-176618Actual
35871574.952025-07-1866613Actual
37580742.002025-09-176617Actual
30465710.002025-03-196615Actual
36372162.002025-08-186666Actual
8384158.002023-06-206626Actual
19270143.312024-04-1866111Actual
2602464.002024-11-166626Actual
11472546.002023-09-176664Actual
3444995.442025-06-1966511Actual
35110137.002025-07-186626Actual
18676389.002024-04-186614Actual
12352420.002023-10-186613Actual
35314615.002025-07-186667Actual
12870105.002023-10-186626Actual
2194794.002024-07-176626Actual
16674266.002024-02-176664Actual
4361461.702023-02-176628Actual
27591299.702024-12-1766311Actual
36551670.792025-08-186628Actual
17057495.002024-02-176667Actual
15580185.002024-01-186673Actual
15224152.892023-12-1866111Actual
10957560.002023-08-186667Actual
33719276.002025-06-196673Actual
15642479.002024-01-186664Actual
20768319.002024-06-196664Actual
26554143.312024-11-1666611Actual
1846622.042024-03-1966112Actual
1136370.002023-09-176673Budget
9236582.002023-07-186664Actual
1249170.002023-10-186673Budget
8195380.002023-06-206615Budget
8113426.002023-06-206664Actual
5683169.002023-04-196663Actual
2447860.002023-01-186614Actual
29218188.002025-02-166673Actual
7789200.002023-05-206668Budget
1057220.782022-11-176668Actual
480280.002022-11-176616Budget
33038875.002025-05-196667Actual
2292447.002024-08-176626Actual
33511234.592025-05-1966113Actual
17798402.002024-03-196665Actual
3762380.002023-02-176665Budget
370771291.002025-09-176613Actual
2819380.002023-01-186636Budget
10761100.002023-08-186656Budget
19178554.122024-04-186628Actual
22151473.002024-07-176667Actual
23389142.252024-08-1766411Actual
18407116.722024-03-1966611Actual
25128677.002024-10-176617Actual
10294470.002023-08-186614Actual
33452464.602025-05-1966612Actual
18648109.002024-04-186673Actual
3436877.362025-06-1966211Actual
2253451.822024-07-1766612Actual
14869357.002023-12-186636Actual
4500280.002023-03-206613Budget
31914720.002025-04-186667Actual
25282393.512024-10-176668Actual
10956380.002023-08-186667Budget
4968322.002023-03-206616Actual
10760106.002023-08-186656Actual
25936619.002024-11-166665Actual
33158519.272025-05-196668Actual
34777916.002025-07-186613Actual
36584772.312025-08-186668Actual
16554527.002024-02-176663Actual
32234381.622025-04-1866611Actual
5951509.002023-04-196615Actual
6807164.002023-05-206663Actual
36988441.612025-08-1866213Actual
17857311.002024-03-196616Actual
2641364.002023-01-186665Actual
35812197.752025-07-1866113Actual
3192380.002023-01-186618Budget
313781201.002025-04-186613Actual
1140380.002022-12-186613Budget
28065188.002025-01-176673Actual
6668429.882023-04-196668Actual
27357615.002024-12-176667Actual
10618157.002023-08-186626Actual
31625766.002025-04-186665Actual
1726487.992024-02-1766211Actual
15104713.222023-12-186618Actual
4314480.002023-02-176618Budget
30406875.002025-03-196664Actual
36288387.002025-08-186636Actual
31791171.002025-04-186656Actual
38381690.002025-10-186664Actual
16084993.522024-01-186618Actual
9699177.002023-07-186666Actual
13013165.002023-10-186656Actual
28830372.042025-01-1766611Actual
12412264.002023-10-186663Actual
12163442.002023-09-176618Actual
30077379.492025-02-1666612Actual
4638100.002023-03-206673Budget
1056200.002022-11-176668Budget
1522380.002022-12-186665Budget
32121142.252025-04-1866211Actual
11552436.002023-09-176615Actual
16881408.002024-02-176636Actual
34931839.002025-07-186664Actual
2451030.552024-09-1666112Actual
4035100.002023-02-176656Budget
23004153.002024-08-176656Actual
27883566.172024-12-1766213Actual
11411550.002023-09-176614Budget
13153480.002023-10-186617Budget
28007707.002025-01-176663Actual
7681628.372023-05-206618Actual
201791007.162024-05-196618Actual
23688141.002024-09-166673Actual
37383265.002025-09-176616Actual
30996107.142025-03-1966211Actual
364301222.002025-08-186617Actual
1685394.002024-02-176626Actual
1747372.002022-12-186646Actual
964474.002023-07-186656Actual
31765186.002025-04-186646Actual
26857716.002024-12-176663Actual
2644063.532024-11-1666211Actual
20239711.702024-05-196668Actual
29160640.002025-02-166663Actual
24131450.002024-09-166667Actual
10713177.002023-08-186646Actual
8480302.002023-06-206646Actual
1000200.002022-11-176628Budget
15875131.002024-01-186646Actual
34990712.002025-07-186615Actual
29957408.212025-02-1666611Actual
8853281.392023-06-206628Actual
2866280.002023-01-186646Budget
3625380.002023-02-176664Budget
34395217.782025-06-1966311Actual
31684407.002025-04-186616Actual
3296200.002023-01-186668Budget
35721150.762025-07-1866212Actual
9049200.002023-07-186663Budget
30163446.872025-02-1666213Actual
4637127.002023-03-206673Actual
2504305.002023-01-186664Actual
32749894.002025-05-196665Actual
4886293.002023-03-206665Actual
14039671.002023-11-176667Actual
3707480.002023-02-176615Budget
34162760.002025-06-196667Actual
24098535.002024-09-166617Actual
34039190.002025-06-196656Actual
2610495.002024-11-166656Actual
30613225.002025-03-196636Actual
29513203.002025-02-166646Actual
16025591.002024-01-186667Actual
6480380.002023-04-196667Budget
6421382.002023-04-196617Actual
5484323.812023-03-206628Actual
12082273.002023-09-176667Actual
26136187.002024-11-166666Actual
24838307.002024-10-176615Actual
31050260.342025-03-1966411Actual
15080.002022-11-176673Budget
37438471.002025-09-176636Actual
5355273.002023-03-206667Actual
3905262.462025-10-1866511Actual
30789535.002025-03-196667Actual
37490174.002025-09-176656Actual
3378280.002023-02-176613Budget
479198.002022-11-176616Actual
12919380.002023-10-186636Budget
21113664.002024-06-196617Actual
325021275.002025-05-196613Actual
25685791.002024-11-166613Actual
6139120.002023-04-196626Actual
2353829.482024-08-1766612Actual
127566.002022-12-186673Actual
1543029.482023-12-1866612Actual
12600480.002023-10-186664Budget
1731897.572024-02-1766411Actual
1445236.932023-11-1766612Actual
19796660.002024-05-196615Actual
22059302.002024-07-176666Actual
17023524.002024-02-176617Actual
2122200.002022-12-186628Budget
18888106.002024-04-186626Actual
255380.002022-11-176664Budget
9178650.002023-07-186614Budget
29924211.402025-02-1666411Actual
24986197.002024-10-176636Actual
8992380.002023-07-186613Budget
6481554.002023-04-196667Actual
5216177.002023-03-206666Actual
31289294.242025-03-1966213Actual
5624280.002023-04-196613Budget
6282125.002023-04-196656Actual
3051550.002023-01-186617Budget

Generated 2025-12-17 22:24:49.037 UTC