[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 53   

1050 items

NOTE: Only 1000 elements of total 1050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4968322.002022-09-226616Actual
12023334.002023-03-226617Actual
15642479.002023-07-236664Actual
2830592.002024-07-226626Actual
15794202.002023-07-236616Actual
15104713.222023-06-226618Actual
37933475.242025-03-2266611Actual
12870105.002023-04-226626Actual
31823231.002024-10-216666Actual
5812550.002022-10-226614Budget
18648109.002023-10-226673Actual
17291127.362023-08-2266311Actual
39264331.082025-04-2266113Actual
29842442.262024-08-2166111Actual
6561480.002022-10-226618Budget
38730626.002025-04-226617Actual
32001511.702024-10-216628Actual
800768.002022-12-236673Actual
37383265.002025-03-226616Actual
20827518.002023-12-236615Actual
25841384.002024-05-216664Actual
2253451.822024-01-2066612Actual
21267290.482023-12-236668Actual
38227705.002025-04-226613Actual
17964116.002023-09-226656Actual
16907179.002023-08-226646Actual
10432647.002023-02-206615Actual
21000202.002023-12-236646Actual
246261023.002024-04-216613Actual
9839234.002023-01-206667Actual
13913137.002023-05-226656Actual
1992480.002022-06-226667Budget
7542746.002022-11-226617Actual
38533402.002025-04-226616Actual
8383200.002022-12-236626Budget
34897950.002025-01-206614Actual
20120400.002023-11-226667Actual
12412264.002023-04-226663Actual
29897235.872024-08-2166311Actual
12599524.002023-04-226664Actual
4034101.002022-08-226656Actual
9235480.002023-01-206664Budget
7928200.002022-12-236663Budget
2055646.502023-11-2266612Actual
26765492.492024-05-2166613Actual
17023524.002023-08-226617Actual
240080.002022-07-236673Budget
13153480.002023-04-226617Budget
577380.002022-05-226636Budget
16204210.342023-07-2366111Actual
19211304.122023-10-226668Actual
12163442.002023-03-226618Actual
36902488.002025-02-2066612Actual
12600480.002023-04-226664Budget
16145505.642023-07-236668Actual
9780655.002023-01-206617Actual
37874199.702025-03-2266411Actual
38347743.002025-04-226614Actual
17912330.002023-09-226636Actual
255689.272024-04-2166212Actual
1445236.932023-05-2266612Actual
19889172.002023-11-226616Actual
5870380.002022-10-226664Budget
127680.002022-06-226673Budget
13213286.002023-04-226667Actual
14721458.002023-06-226615Actual
10618157.002023-02-206626Actual
25719559.002024-05-216663Actual
1195200.002022-06-226663Budget
1731897.572023-08-2266411Actual
1324750.002022-06-226614Budget
8255480.002022-12-236665Budget
34070200.002024-12-226666Actual
339380.002022-05-226615Budget
15608315.002023-07-236614Actual
4361461.702022-08-226628Actual
3988200.002022-08-226646Budget
10026317.752023-01-206668Actual
1837435.872023-09-2266511Actual
10351316.002023-02-206664Actual
3297270.782022-07-236668Actual
33391178.422024-11-2166112Actual
18999182.002023-10-226666Actual
6139120.002022-10-226626Actual
11790473.002023-03-226636Actual
1136459.002023-03-226673Actual
2320229.002022-07-236663Actual
14222125.232023-05-2266111Actual
11145200.002023-02-206668Budget
27678235.872024-06-2166611Actual
5951509.002022-10-226615Actual
22059302.002024-01-206666Actual
28830372.042024-07-2266611Actual
2297894.002024-02-206646Actual
33747835.002024-12-226614Actual
2094669.002023-12-236626Actual
13341325.332023-04-226628Actual
5015103.002022-09-226626Actual
6994560.002022-11-226664Actual
9316380.002023-01-206615Budget
688870.002022-11-226673Budget
4558178.002022-09-226663Actual
11791380.002023-03-226636Budget
28333505.002024-07-226636Actual
3565590.002022-08-226614Actual
27126237.002024-06-216616Actual
4035100.002022-08-226656Budget
34482423.112024-12-2266611Actual
23688141.002024-03-216673Actual
256343.002022-05-226664Actual
4746327.002022-09-226664Actual
1749439.062023-08-2266612Actual
29539132.002024-08-216656Actual
7789200.002022-11-226668Budget
1991687.002023-11-226626Actual
37733981.402025-03-226668Actual
15080.002022-05-226673Budget
34602395.452024-12-2266612Actual
36340148.002025-02-206656Actual
165179.002022-06-226626Actual
479198.002022-05-226616Actual
31023276.302024-09-2166311Actual
32148177.362024-10-2166311Actual
12540550.002023-04-226614Budget
255380.002022-05-226664Budget
6236182.002022-10-226646Actual
36140970.002025-02-206615Actual
27883566.172024-06-2166213Actual
28716107.142024-07-2266211Actual
21326118.852023-12-2366111Actual
1000200.002022-05-226628Budget
24779322.002024-04-216664Actual
19270143.312023-10-2266111Actual
33873809.002024-12-226665Actual
39085333.742025-04-2266611Actual
24718114.002024-04-216673Actual
31765186.002024-10-216646Actual
34340619.922024-12-2266111Actual
12022480.002023-03-226617Budget
38672319.002025-04-226666Actual
31203612.472024-09-2166612Actual
36842247.572025-02-2066112Actual
7261205.002022-11-226626Actual
2559934.802024-04-2166612Actual
8725426.002022-12-236667Actual
32947273.002024-11-216666Actual
14039671.002023-05-226667Actual
13012100.002023-04-226656Budget
1795100.002022-06-226656Budget
6188280.002022-10-226636Budget
1935295.442023-10-2266411Actual
13529600.002023-05-226663Actual
35634253.962025-01-2066611Actual
269431375.002024-06-216614Actual
39144295.452025-04-2266112Actual
2049912.462023-11-2266112Actual
35871574.952025-01-2066613Actual
32863314.002024-11-216636Actual
27233126.002024-06-216656Actual
2292447.002024-02-206626Actual
35812197.752025-01-2066113Actual
13400200.002023-04-226668Budget
26412190.122024-05-2166111Actual
127566.002022-06-226673Actual
25038106.002024-04-216656Actual
15901195.002023-07-236656Actual
28568869.282024-07-226618Actual
28688428.432024-07-2266111Actual
35083187.002025-01-206616Actual
20919279.002023-12-236616Actual
359291175.002025-02-206613Actual
11941322.002023-03-226666Actual
22684196.002024-02-206673Actual
33840492.002024-12-226615Actual
4827480.002022-09-226615Budget
30344221.002024-09-216673Actual
3626369.002022-08-226664Actual
24098535.002024-03-216617Actual
17586550.002023-09-226663Actual
12918307.002023-04-226636Actual
38261736.002025-04-226663Actual
20768319.002023-12-236664Actual
33332376.302024-11-2166611Actual
30163446.872024-08-2166213Actual
951782.912022-05-226618Actual
245378.212024-03-2166212Actual
8480302.002022-12-236646Actual
3905262.462025-04-2266511Actual
15580185.002023-07-236673Actual
23983125.002024-03-216646Actual
29373437.002024-08-216665Actual
23448186.932024-02-2066611Actual
15735245.002023-07-236665Actual
4174531.002022-08-226617Actual
27357615.002024-06-216667Actual
18053540.002023-09-226617Actual
1952732.672023-10-2266612Actual
14869357.002023-06-226636Actual
34395217.782024-12-2266311Actual
13745442.002023-05-226665Actual
330971273.832024-11-216618Actual
30077379.492024-08-2166612Actual
3625380.002022-08-226664Budget
5624280.002022-10-226613Budget
29663436.002024-08-216667Actual
5683169.002022-10-226663Actual
15011895.002023-06-226617Actual
274161351.112024-06-216618Actual
26319511.702024-05-216628Actual
20974288.002023-12-236636Actual
15701485.002023-07-236615Actual
17938137.002023-09-226646Actual
24746506.002024-04-216614Actual
14629376.002023-06-226614Actual
9317436.002023-01-206615Actual
35839562.672025-01-2066213Actual
2585380.002022-07-236615Budget
23750331.002024-03-216664Actual
10107380.002023-02-206613Budget
11612342.002023-03-226665Actual
21234475.332023-12-236628Actual
912970.002023-01-206673Budget
624280.002022-05-226646Budget
9920670.792023-01-206618Actual
2180200.002022-06-226668Budget
21381109.272023-12-2366311Actual
206141092.002023-12-236613Actual
7404100.002022-11-226656Budget
2350717.782024-02-2066112Actual
21617637.002024-01-206613Actual
11884100.002023-03-226656Budget
35222307.002025-01-206666Actual
22384151.832024-01-2066311Actual
37613600.002025-03-226667Actual
1383381.002023-05-226626Actual
4418200.002022-08-226668Budget
5355273.002022-09-226667Actual
7075363.002022-11-226615Actual
32915143.002024-11-216656Actual
38764460.002025-04-226667Actual
7682480.002022-11-226618Budget
36671257.152025-02-2066211Actual
3378280.002022-08-226613Budget
34661364.422024-12-2266113Actual
6235200.002022-10-226646Budget
36988441.612025-02-2066213Actual
7132480.002022-11-226665Budget
1136370.002023-03-226673Budget
18556888.002023-10-226613Actual
8254414.002022-12-236665Actual
3940222.002022-08-226636Actual
8854200.002022-12-236628Budget
1433683.742023-05-2266611Actual
22897213.002024-02-206616Actual
5623420.002022-10-226613Actual
37438471.002025-03-226636Actual
8432325.002022-12-236636Actual
370771291.002025-03-226613Actual
35024549.002025-01-206665Actual
10027200.002023-01-206668Budget
8195380.002022-12-236615Budget
29783734.432024-08-216668Actual
25070249.002024-04-216666Actual
12164480.002023-03-226618Budget
17057495.002023-08-226667Actual
1628687.992023-07-2366411Actual
32622968.002024-11-216614Actual
10569280.002023-02-206616Budget
728285.002022-05-226666Actual
26494127.362024-05-2166411Actual
22210893.522024-01-206618Actual
25807820.002024-05-216614Actual
31791171.002024-10-216656Actual
3987205.002022-08-226646Actual
35314615.002025-01-206667Actual
35693236.932025-01-2066112Actual
4686550.002022-09-226614Budget
5484323.812022-09-226628Actual
6340200.002022-10-226666Budget
33245266.722024-11-2166211Actual
34811850.002025-01-206663Actual
19704621.002023-11-226614Actual
37464193.002025-03-226646Actual
13887174.002023-05-226646Actual
15991513.002023-07-236617Actual
33125531.392024-11-216628Actual
16612218.002023-08-226673Actual
22626591.002024-02-206663Actual
29924211.402024-08-2166411Actual
22443155.022024-01-2066611Actual
29513203.002024-08-216646Actual
27207208.002024-06-216646Actual
3707480.002022-08-226615Budget
23215435.942024-02-206628Actual
2333584.802024-02-2066211Actual
19618700.002023-11-226663Actual
22001232.002024-01-206646Actual
810647.002022-05-226617Actual
35190109.002025-01-206656Actual
10166200.002023-02-206663Budget
28385143.002024-07-226656Actual
5764100.002022-10-226673Budget
31412410.002024-10-216663Actual
2722280.002022-07-236616Budget
39025402.892025-04-2266411Actual
7461213.002022-11-226666Actual
9502138.002023-01-206626Actual
10108330.002023-02-206613Actual
14895103.002023-06-226646Actual
33272120.972024-11-2166311Actual
21861267.002024-01-206665Actual
13152633.002023-04-226617Actual
913068.002023-01-206673Actual
20648565.002023-12-236663Actual
23094709.002024-02-206617Actual
22411142.252024-01-2066411Actual
30909849.582024-09-216668Actual
25779167.002024-05-216673Actual
34221825.342024-12-226618Actual
34719511.792024-12-2266613Actual
21708131.002024-01-206673Actual
34569170.982024-12-2266212Actual
1382491.002022-06-226664Actual
37992259.272025-03-2266112Actual
18087400.002023-09-226667Actual
22805360.002024-02-206615Actual
4637127.002022-09-226673Actual
25282393.512024-04-216668Actual
3566550.002022-08-226614Budget
9838380.002023-01-206667Budget
7543550.002022-11-226617Budget
2074380.002022-06-226618Budget
34249738.972024-12-226628Actual
5543200.002022-09-226668Budget
1323880.002022-06-226614Actual
32175159.272024-10-2166411Actual
8055650.002022-12-236614Budget
25936619.002024-05-216665Actual
15933150.002023-07-236666Actual
21055148.002023-12-236666Actual
17644141.002023-09-226673Actual
6807164.002022-11-226663Actual
6282125.002022-10-226656Actual
212061137.472023-12-236618Actual
11693416.002023-03-226616Actual
34281496.542024-12-226668Actual
14128485.942023-05-226628Actual
5297320.002022-09-226617Actual
12965200.002023-04-226646Budget
336271190.002024-12-226613Actual
3802084.802025-03-2266212Actual
17798402.002023-09-226665Actual
34013256.002024-12-226646Actual
2155920.972023-12-2366612Actual
24451189.062024-03-2166611Actual
5111200.002022-09-226646Budget
3517112.002022-08-226673Actual
8384158.002022-12-236626Actual
26915283.002024-06-216673Actual
29870103.952024-08-2166211Actual
35164183.002025-01-206646Actual
9598198.002023-01-206646Actual
2879759.272024-07-2266511Actual
6480380.002022-10-226667Budget
14100645.032023-05-226618Actual
6936760.002022-11-226614Actual
8911211.692022-12-236668Actual
13711518.002023-05-226615Actual
1734520.972023-08-2266511Actual
9967414.732023-01-206628Actual
13013165.002023-04-226656Actual
3051550.002022-07-236617Budget
28185691.002024-07-226615Actual
22712584.002024-02-206614Actual
26857716.002024-06-216663Actual
2447860.002022-07-236614Actual
1603260.002022-06-226616Actual
13293658.672023-04-226618Actual
11472546.002023-03-226664Actual
2542386.932024-04-2166411Actual
27591299.702024-06-2166311Actual
33511234.592024-11-2166113Actual
1726487.992023-08-2266211Actual
2969280.002022-07-236666Budget
11225380.002023-03-226613Budget
2032640.122023-11-2266211Actual
35753650.772025-01-2066612Actual
37324627.002025-03-226665Actual
2353829.482024-02-2066612Actual
7870380.002022-12-236613Budget
14277156.082023-05-2266311Actual
25997153.002024-05-216616Actual
3626085.002025-02-206626Actual
5436620.792022-09-226618Actual
30499657.002024-09-216665Actual
8194516.002022-12-236615Actual
37792344.382025-03-2266111Actual
21354113.532023-12-2366211Actual
5215200.002022-09-226666Budget
15045473.002023-06-226667Actual
25482160.342024-04-2166611Actual
10380.002022-05-226613Budget
191501031.402023-10-226618Actual
1249273.002023-04-226673Actual
22329125.232024-01-2066111Actual
325021275.002024-11-216613Actual
32202107.142024-10-2166511Actual
5869338.002022-10-226664Actual
14841127.002023-06-226626Actual
1949714.592023-10-2266212Actual
2073596.552022-06-226618Actual
11694280.002023-03-226616Budget
16733563.002023-08-226615Actual
32889270.002024-11-216646Actual
15849168.002023-07-236636Actual
12821312.002023-04-226616Actual
952380.002022-05-226618Budget
2641364.002022-07-236665Actual
5065280.002022-09-226636Budget
4499315.002022-09-226613Actual
262911081.402024-05-216618Actual
32385201.262024-10-2166113Actual
8910200.002022-12-236668Budget
23307215.662024-02-2066111Actual
2456822.042024-03-2166612Actual
26136187.002024-05-216666Actual
33932336.002024-12-226616Actual
23362111.402024-02-2066311Actual
67200.002022-05-226663Budget
6339156.002022-10-226666Actual
3762380.002022-08-226665Budget
1747372.002022-06-226646Actual
1685394.002023-08-226626Actual
3341949.702024-11-2166212Actual
6091265.002022-10-226616Actual
1993522.002022-06-226667Actual
397503.002022-05-226665Actual
21113664.002023-12-236617Actual
5483200.002022-09-226628Budget
6189331.002022-10-226636Actual
8664550.002022-12-236617Budget
13072280.002023-04-226666Budget
10293550.002023-02-206614Budget
5159100.002022-09-226656Budget
28417312.002024-07-226666Actual
14005819.002023-05-226617Actual
23248545.032024-02-206668Actual
35434463.212025-01-206668Actual
19737312.002023-11-226664Actual
4362200.002022-08-226628Budget
6562967.772022-10-226618Actual
341281314.002024-12-226617Actual
21650464.002024-01-206663Actual
10956380.002023-02-206667Budget
31711109.002024-10-216626Actual
3004466.722024-08-2166212Actual
1794118.002022-06-226656Actual
17116620.792023-08-226618Actual
1631340.122023-07-2366511Actual
26467134.802024-05-2166311Actual
11412800.002023-03-226614Actual
18861137.002023-10-226616Actual
14543660.002023-06-226663Actual
17857311.002023-09-226616Actual
3706503.002022-08-226615Actual
11838200.002023-03-226646Budget
28126578.002024-07-226664Actual
9597280.002023-01-206646Budget
19796660.002023-11-226615Actual
12083380.002023-03-226667Budget
35280611.002025-01-206617Actual
32835122.002024-11-216626Actual
28219638.002024-07-226665Actual
18768411.002023-10-226615Actual
15224152.892023-06-2266111Actual
14304111.402023-05-2266411Actual
30558287.002024-09-216616Actual
38169460.912025-03-2266613Actual
5763122.002022-10-226673Actual
37019567.932025-02-2066613Actual
10489560.002023-02-206665Actual
6669200.002022-10-226668Budget
727280.002022-05-226666Budget
16084993.522023-07-236618Actual
8433280.002022-12-236636Budget
22151473.002024-01-206667Actual
35962674.002025-02-206663Actual
39291646.882025-04-2266213Actual
18146496.542023-09-226618Actual
2261410.002022-07-236613Actual
37700872.312025-03-226628Actual
24009144.002024-03-216656Actual
29487325.002024-08-216636Actual
23187670.792024-02-206618Actual
4826473.002022-09-226615Actual
10667380.002023-02-206636Budget
7729276.842022-11-226628Actual
38440596.002025-04-226615Actual
34990712.002025-01-206615Actual
12411200.002023-04-226663Budget
31170174.172024-09-2166212Actual
37522287.002025-03-226666Actual
17764356.002023-09-226615Actual
688767.002022-11-226673Actual
28509600.002024-07-226667Actual
27181447.002024-06-216636Actual
8584335.002022-12-236666Actual
29459105.002024-08-216626Actual
4233420.002022-08-226667Actual
12270281.392023-03-226668Actual
36584772.312025-02-206668Actual
2644063.532024-05-2166211Actual
35548253.962025-01-2066311Actual
13945186.002023-05-226666Actual
3377246.002022-08-226613Actual
25902499.002024-05-216615Actual
31050260.342024-09-2166411Actual
23809430.002024-03-216615Actual
16826315.002023-08-226616Actual
15132342.002023-06-226628Actual
31914720.002024-10-216667Actual
24131450.002024-03-216667Actual
1853280.002022-06-226666Budget
2399101.002022-07-236673Actual
21828518.002024-01-206615Actual
33719276.002024-12-226673Actual
9373401.002023-01-206665Actual
31289294.242024-09-2166213Actual
20298248.642023-11-2266111Actual
2441834.802024-03-2166511Actual
22117580.002024-01-206617Actual
11837234.002023-03-226646Actual
8583280.002022-12-236666Budget
33569517.052024-11-2166613Actual
31262173.182024-09-2166113Actual
16965172.002023-08-226666Actual
7405113.002022-11-226656Actual
30194567.932024-08-2166613Actual
284751098.002024-07-226617Actual
36725262.472025-02-2066411Actual
1024670.002023-02-206673Budget
576426.002022-05-226636Actual
27035791.002024-06-216615Actual
30252946.002024-09-216613Actual
9551280.002023-01-206636Budget
25396107.142024-04-2166311Actual
26078187.002024-05-216646Actual
34422298.642024-12-2266411Actual
5112242.002022-09-226646Actual
25249407.152024-04-216628Actual
280931002.002024-07-226614Actual
1746416.722023-08-2266212Actual
27444573.822024-06-216628Actual
24040253.002024-03-216666Actual
7788293.512022-11-226668Actual
8526218.002022-12-236656Actual
7927222.002022-12-236663Actual
38998242.252025-04-2266311Actual
8665465.002022-12-236617Actual
9645100.002023-01-206656Budget
34869192.002025-01-206673Actual
376721023.832025-03-226618Actual
34688287.222024-12-2266213Actual
26976700.002024-06-216664Actual
19970128.002023-11-226646Actual
38560147.002025-04-226626Actual
4887380.002022-09-226665Budget
34541430.552024-12-2266112Actual
22270287.452024-01-206668Actual
1929822.042023-10-2266211Actual
3892100.002022-08-226626Budget
1249170.002023-04-226673Budget
296291345.002024-08-216617Actual
32749894.002024-11-216665Actual
18347128.422023-09-2266411Actual
1056200.002022-05-226668Budget
21975332.002024-01-206636Actual
4557200.002022-09-226663Budget
23389142.252024-02-2066411Actual
6935650.002022-11-226614Budget
4094298.002022-08-226666Actual
13071223.002023-04-226666Actual
17236131.612023-08-2266111Actual
261961201.002024-05-216617Actual
20440134.802023-11-2266611Actual
2194794.002024-01-206626Actual
9049200.002023-01-206663Budget
37111860.002025-03-226663Actual
30372743.002024-09-216614Actual
34162760.002024-12-226667Actual
26052239.002024-05-216636Actual
12919380.002023-04-226636Budget
2038083.742023-11-2266411Actual
5016100.002022-09-226626Budget
5811546.002022-10-226614Actual
20734505.002023-12-236614Actual
6808200.002022-11-226663Budget
33005943.002024-11-216617Actual
10294470.002023-02-206614Actual
31320567.932024-09-2166613Actual
31625766.002024-10-216665Actual
21468132.682023-12-2366611Actual
2181414.732022-06-226668Actual
11471480.002023-03-226664Budget
3395959.002024-12-226626Actual
36698320.982025-02-2066311Actual
30136287.222024-08-2166113Actual
16520778.002023-08-226613Actual
38614174.002025-04-226646Actual
14921162.002023-06-226656Actual
34777916.002025-01-206613Actual
17995210.002023-09-226666Actual
2866280.002022-07-236646Budget
21147640.002023-12-236667Actual
38851479.882025-04-226628Actual
1937961.402023-10-2266511Actual
2536934.802024-04-2166211Actual
11553480.002023-03-226615Budget
37410141.002025-03-226626Actual
9178650.002023-01-206614Budget
10570307.002023-02-206616Actual
7133554.002022-11-226665Actual
1463380.002022-06-226615Budget
36174468.002025-02-206665Actual
37580742.002025-03-226617Actual
338400.002022-05-226615Actual
2970359.002022-07-236666Actual
17378178.422023-08-2266611Actual
10713177.002023-02-206646Actual
14755289.002023-06-226665Actual
1854248.002022-06-226666Actual
12211200.002023-03-226628Budget
297221290.502024-08-216618Actual
22838546.002024-02-206665Actual
1700213.002022-06-226636Actual
32715791.002024-11-216615Actual
16346151.832023-07-2366611Actual
24218613.212024-03-216628Actual
2610495.002024-05-216656Actual
33781960.002024-12-226664Actual
7074380.002022-11-226615Budget
39323399.502025-04-2266613Actual
36961301.262025-02-2066113Actual
7600380.002022-11-226667Budget
868480.002022-05-226667Budget
31083327.362024-09-2166611Actual
2495839.002024-04-216626Actual
19057540.002023-10-226617Actual
32536443.002024-11-216663Actual
7310280.002022-11-226636Budget
4419290.482022-08-226668Actual
25162556.002024-04-216667Actual
27067396.002024-06-216665Actual
14974.002022-05-226673Actual
2503380.002022-07-236664Budget
3518100.002022-08-226673Budget
16674266.002023-08-226664Actual
1932585.872023-10-2266311Actual
2770100.002022-07-236626Budget
8113426.002022-12-236664Actual
2341636.932024-02-2066511Actual
6283100.002022-10-226656Budget
12740354.002023-04-226665Actual
19178554.122023-10-226628Actual
32234381.622024-10-2166611Actual
13401337.452023-04-226668Actual
4093200.002022-08-226666Budget
11085200.002023-02-206628Budget
6010535.002022-10-226665Actual
353731290.502025-01-206618Actual
5216177.002022-09-226666Actual
27265311.002024-06-216666Actual
3058599.002024-09-216626Actual
36288387.002025-02-206636Actual
6140100.002022-10-226626Budget
28596705.642024-07-226628Actual
235961019.002024-03-216613Actual
1846622.042023-09-2266112Actual
174379.272023-08-2266112Actual
1788479.002023-09-226626Actual
22746261.002024-02-206664Actual
13861210.002023-05-226636Actual
11613380.002023-03-226665Budget
28889343.322024-07-2266112Actual
5542220.782022-09-226668Actual
2392954.002024-03-216626Actual
964474.002023-01-206656Actual
12680434.002023-04-226615Actual
4967280.002022-09-226616Budget
32034640.492024-10-216668Actual
154881193.002023-07-236613Actual
35401579.882025-01-206628Actual
1652100.002022-06-226626Budget
15875131.002023-07-236646Actual
201791007.162023-11-226618Actual
1460191.002023-06-226673Actual
5064261.002022-09-226636Actual
18942172.002023-10-226646Actual
21736480.002024-01-206614Actual
3790159.272025-03-2266511Actual
36643581.622025-02-2066111Actual
292461326.002024-08-216614Actual
38588336.002025-04-226636Actual
14510713.002023-06-226613Actual
11226444.002023-03-226613Actual
6092280.002022-10-226616Budget
11283200.002023-03-226663Budget
23128655.002024-02-206667Actual
2912149.002022-07-236656Actual
2436481.612024-03-2166311Actual
1462491.002022-06-226615Actual
3843346.002022-08-226616Actual
19944218.002023-11-226636Actual
7262200.002022-11-226626Budget
31532530.002024-10-216664Actual
39172133.742025-04-2266212Actual
25341143.312024-04-2166111Actual
32326389.062024-10-2166612Actual
1140380.002022-06-226613Budget
6421382.002022-10-226617Actual
16112613.212023-07-236628Actual
35110137.002025-01-206626Actual
24838307.002024-04-216615Actual
30639205.002024-09-216646Actual
7730200.002022-11-226628Budget
372901105.002025-03-226615Actual
14953180.002023-06-226666Actual
2035376.292023-11-2266311Actual
10617100.002023-02-206626Budget
3191738.972022-07-236618Actual
28359298.002024-07-226646Actual
4314480.002022-08-226618Budget
18888106.002023-10-226626Actual
25685791.002024-05-216613Actual
8992380.002023-01-206613Budget
13650443.002023-05-226664Actual
22238523.822024-01-206628Actual
2433766.722024-03-2166211Actual
32808305.002024-11-216616Actual
26706173.182024-05-2166113Actual
33452464.602024-11-2166612Actual
24391109.272024-03-2166411Actual
8056808.002022-12-236614Actual
7357280.002022-11-226646Budget
6420380.002022-10-226617Budget
20207613.212023-11-226628Actual
26733352.142024-05-2166213Actual
27797364.602024-06-2166612Actual
800870.002022-12-236673Budget
8805763.222022-12-236618Actual
3560253.952025-01-2066511Actual
36081958.002025-02-206664Actual
10818223.002023-02-206666Actual
12966211.002023-04-226646Actual
29160640.002024-08-216663Actual
2819380.002022-07-236636Budget
12681480.002023-04-226615Budget
7214280.002022-11-226616Budget
29009345.122024-07-2266113Actual
36551670.792025-02-206628Actual
29068281.962024-07-2266613Actual
11942280.002023-03-226666Budget
1999695.002023-11-226656Actual
315911105.002024-10-216615Actual
1525232.672023-06-2266211Actual
1935550.002022-06-226617Budget
37197687.002025-03-226614Actual
360481486.002025-02-206614Actual
388231111.712025-04-226618Actual
2152730.552023-12-2366112Actual
20239711.702023-11-226668Actual
33158519.272024-11-216668Actual
18174429.882023-09-226628Actual
17144331.392023-08-226628Actual
32444364.422024-10-2166613Actual
29432237.002024-08-216616Actual
32093428.432024-10-2166111Actual
11038480.002023-02-206618Budget
4313608.672022-08-226618Actual
1442210.332023-05-2266212Actual
28278436.002024-07-226616Actual
33661602.002024-12-226663Actual
3110480.002022-07-236667Budget
1604280.002022-06-226616Budget
527149.002022-05-226626Actual
7462280.002022-11-226666Budget
2319200.002022-07-236663Budget
31684407.002024-10-216616Actual
1623233.742023-07-2366211Actual
24872374.002024-04-216665Actual
7869390.002022-12-236613Actual
8991305.002023-01-206613Actual
22592887.002024-02-206613Actual
11552436.002023-03-226615Actual
5435480.002022-09-226618Budget
3437200.002022-08-226663Budget
1896866.002023-10-226656Actual
2584298.002022-07-236615Actual
10714200.002023-02-206646Budget
2545061.402024-04-2166511Actual
1701380.002022-06-226636Budget
8724380.002022-12-236667Budget
33217641.202024-11-2166111Actual
11742191.002023-03-226626Actual
17672653.002023-09-226614Actual
38381690.002025-04-226664Actual
10898480.002023-02-206617Budget
26351792.002024-05-216668Actual
10433480.002023-02-206615Budget
3444995.442024-12-2266511Actual
21408149.702023-12-2366411Actual
6610200.002022-10-226628Budget
35138452.002025-01-206636Actual
27645103.952024-06-2166511Actual
19830305.002023-11-226665Actual
26554143.312024-05-2166611Actual
12271200.002023-03-226668Budget
10761100.002023-02-206656Budget
2776546.502024-06-2166212Actual
9453404.002023-01-206616Actual
29036804.782024-07-2266213Actual
9700280.002023-01-206666Budget
18709346.002023-10-226664Actual
5950480.002022-10-226615Budget
30613225.002024-09-216636Actual
23843295.002024-03-216665Actual
4175380.002022-08-226617Budget
18265218.852023-09-2266111Actual
1527975.232023-06-2266311Actual
2913100.002022-07-236656Budget
23716497.002024-03-216614Actual
3192380.002022-07-236618Budget
3941280.002022-08-226636Budget
32121142.252024-10-2166211Actual
16767470.002023-08-226665Actual
8527100.002022-12-236656Budget
1748280.002022-06-226646Budget
24309182.682024-03-2166111Actual
32293208.212024-10-2166112Actual
31739252.002024-10-216636Actual
10666468.002023-02-206636Actual
18590655.002023-10-226663Actual
670179.002022-05-226656Actual
23630655.002024-03-216663Actual
6481554.002022-10-226667Actual
4232380.002022-08-226667Budget
13294480.002023-04-226618Budget
1849848.632023-09-2266612Actual
16881408.002023-08-226636Actual
7601524.002022-11-226667Actual
36372162.002025-02-206666Actual
27915680.212024-06-2166613Actual
11086281.392023-02-206628Actual
35575249.702025-01-2066411Actual
5354380.002022-09-226667Budget
5296380.002022-09-226617Budget
9550302.002023-01-206636Actual
4685655.002022-09-226614Actual
1832096.512023-09-2266311Actual
3782063.532025-03-2266211Actual
12869100.002023-04-226626Budget
18916230.002023-10-226636Actual
1381380.002022-06-226664Budget
35493422.042025-01-2066111Actual
364301222.002025-02-206617Actual
27477348.062024-06-216668Actual
19411178.422023-10-2266611Actual
12352420.002023-04-226613Actual
14662319.002023-06-226664Actual
25128677.002024-04-216617Actual
1522380.002022-06-226665Budget
38640151.002025-04-226656Actual
18206496.542023-09-226668Actual
7681628.372022-11-226618Actual
16933132.002023-08-226656Actual
308481820.812024-09-216618Actual
38112392.492025-03-2266113Actual
1643216.722023-07-2366212Actual
9372480.002023-01-206665Budget
2602464.002024-05-216626Actual
319731273.832024-10-216618Actual
30016314.592024-08-2166112Actual
10760106.002023-02-206656Actual
37169170.002025-03-226673Actual
10957560.002023-02-206667Actual
29339638.002024-08-216615Actual
34931839.002025-01-206664Actual
17705431.002023-09-226664Actual
24190981.402024-03-216618Actual
35521209.272025-01-2066211Actual
28950419.922024-07-2266612Actual
29571333.002024-08-216666Actual
3240200.002022-07-236628Budget
28007707.002024-07-226663Actual
36783408.212025-02-2066611Actual
4500280.002022-09-226613Budget
9781550.002023-01-206617Budget
9501200.002023-01-206626Budget
2448750.002022-07-236614Budget
24986197.002024-04-216636Actual
1539820.972023-06-2266112Actual
8336261.002022-12-236616Actual
27536510.342024-06-2166111Actual
11037843.522023-02-206618Actual
10817280.002023-02-206666Budget
16554527.002023-08-226663Actual
3438218.002022-08-226663Actual
198750.002022-05-226614Budget
2052616.722023-11-2266212Actual
33299140.122024-11-2166411Actual
33538504.772024-11-2166213Actual
6749532.002022-11-226613Actual
3675295.442025-02-2066511Actual
37231928.002025-03-226664Actual
30697270.002024-09-216666Actual
1640522.042023-07-2366112Actual
22952390.002024-02-206636Actual
27856287.222024-06-2166113Actual
20086640.002023-11-226617Actual
3296200.002022-07-236668Budget
16640355.002023-08-226614Actual
32594167.002024-11-216673Actual
23957193.002024-03-216636Actual
623216.002022-05-226646Actual
1139445.002022-06-226613Actual
9968200.002023-01-206628Budget
2262380.002022-07-236613Budget
36020185.002025-02-206673Actual
30876463.212024-09-216628Actual
11411550.002023-03-226614Budget
11284237.002023-03-226663Actual
29750511.702024-08-216628Actual
30996107.142024-09-2166211Actual
2202781.002024-01-206656Actual
27973630.002024-07-226613Actual
21769383.002024-01-206664Actual
27564162.462024-06-2166211Actual
19091637.002023-10-226667Actual
480280.002022-05-226616Budget
999231.392022-05-226628Actual
7358372.002022-11-226646Actual
4745380.002022-09-226664Budget
1625968.852023-07-2366311Actual
13589225.002023-05-226673Actual
13806275.002023-05-226616Actual
10165197.002023-02-206663Actual
11741100.002023-03-226626Budget
291261078.002024-08-216613Actual
2122200.002022-06-226628Budget
10899491.002023-02-206617Actual
36464638.002025-02-206667Actual
2451030.552024-03-2166112Actual
20706143.002023-12-236673Actual
12822280.002023-04-226616Budget
3111388.002022-07-236667Actual
2769101.002022-07-236626Actual
13342200.002023-04-226628Budget
30665108.002024-09-216656Actual
13617538.002023-05-226614Actual
28743336.942024-07-2266311Actual
38971219.912025-04-2266211Actual
31142308.212024-09-2166112Actual
3687075.232025-02-2066212Actual
38139531.092025-03-2266213Actual
134951173.002023-05-226613Actual
6011380.002022-10-226665Budget
2652120.972024-05-2166511Actual
13212380.002023-04-226667Budget
313781201.002024-10-216613Actual
1425043.312023-05-2266211Actual
33038875.002024-11-216667Actual
9344.002022-05-226613Actual
24250455.642024-03-216668Actual
4638100.002022-09-226673Budget
18676389.002023-10-226614Actual
12539560.002023-04-226614Actual
35721150.762025-01-2066212Actual
28065188.002024-07-226673Actual
25221637.462024-04-216618Actual
195851173.002023-11-226613Actual
37847312.472025-03-2266311Actual
12351380.002023-04-226613Budget
23036209.002024-02-206666Actual
10488380.002023-02-206665Budget
14814203.002023-06-226616Actual
1024585.002023-02-206673Actual
2040775.232023-11-2266511Actual
22357124.172024-01-2066211Actual
9699177.002023-01-206666Actual
15165475.332023-06-226668Actual
15339128.422023-06-2266611Actual
12741380.002023-04-226665Budget
3844280.002022-08-226616Budget
38943563.542025-04-2266111Actual
30406875.002024-09-216664Actual
68200.002022-05-226663Actual
16025591.002023-07-236667Actual
528100.002022-05-226626Budget
36233384.002025-02-206616Actual
39205558.222025-04-2266612Actual

Generated 2025-06-21 14:00:07.422 UTC