[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 55   

1048 items

NOTE: Only 1000 elements of total 1048 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528100.002022-11-186626Budget
18709346.002024-04-196664Actual
11791380.002023-09-186636Budget
15080.002022-11-186673Budget
1249273.002023-10-196673Actual
7311242.002023-05-216636Actual
353731290.502025-07-196618Actual
7213394.002023-05-216616Actual
2262380.002023-01-196613Budget
134951173.002023-11-186613Actual
27856287.222024-12-1866113Actual
12022480.002023-09-186617Budget
5763122.002023-04-206673Actual
29009345.122025-01-1866113Actual
10294470.002023-08-196614Actual
17291127.362024-02-1866311Actual
34249738.972025-06-206628Actual
38440596.002025-10-196615Actual
20207613.212024-05-206628Actual
1383381.002023-11-186626Actual
1952732.672024-04-1966612Actual
2447860.002023-01-196614Actual
24746506.002024-10-186614Actual
29957408.212025-02-1766611Actual
33719276.002025-06-206673Actual
17144331.392024-02-186628Actual
1140380.002022-12-196613Budget
67200.002022-11-186663Budget
33840492.002025-06-206615Actual
15875131.002024-01-196646Actual
34990712.002025-07-196615Actual
21861267.002024-07-186665Actual
29218188.002025-02-176673Actual
22238523.822024-07-186628Actual
16767470.002024-02-186665Actual
34719511.792025-06-2066613Actual
3111388.002023-01-196667Actual
30252946.002025-03-206613Actual
3296200.002023-01-196668Budget
21828518.002024-07-186615Actual
21650464.002024-07-186663Actual
32202107.142025-04-1966511Actual
336271190.002025-06-206613Actual
7542746.002023-05-216617Actual
25685791.002024-11-176613Actual
3377246.002023-02-186613Actual
32889270.002025-05-206646Actual
16145505.642024-01-196668Actual
1525232.672023-12-1966211Actual
1794118.002022-12-196656Actual
1628687.992024-01-1966411Actual
4558178.002023-03-216663Actual
36288387.002025-08-196636Actual
2644063.532024-11-1766211Actual
8583280.002023-06-216666Budget
2292447.002024-08-186626Actual
19091637.002024-04-196667Actual
2155920.972024-06-2066612Actual
10713177.002023-08-196646Actual
38672319.002025-10-196666Actual
1700213.002022-12-196636Actual
8664550.002023-06-216617Budget
26765492.492024-11-1766613Actual
30558287.002025-03-206616Actual
27233126.002024-12-186656Actual
8194516.002023-06-216615Actual
33158519.272025-05-206668Actual
9317436.002023-07-196615Actual
36961301.262025-08-1966113Actual
18999182.002024-04-196666Actual
1024585.002023-08-196673Actual
13617538.002023-11-186614Actual
25779167.002024-11-176673Actual
27797364.602024-12-1866612Actual
30755832.002025-03-206617Actual
1324750.002022-12-196614Budget
32622968.002025-05-206614Actual
30286430.002025-03-206663Actual
2652120.972024-11-1766511Actual
26467134.802024-11-1766311Actual
35721150.762025-07-1966212Actual
6935650.002023-05-216614Budget
6561480.002023-04-206618Budget
235961019.002024-09-176613Actual
8854200.002023-06-216628Budget
38851479.882025-10-196628Actual
5297320.002023-03-216617Actual
1439525.232023-11-1866112Actual
22838546.002024-08-186665Actual
22384151.832024-07-1866311Actual
2319200.002023-01-196663Budget
25070249.002024-10-186666Actual
8384158.002023-06-216626Actual
2032640.122024-05-2066211Actual
1829331.612024-03-2066211Actual
11838200.002023-09-186646Budget
17644141.002024-03-206673Actual
12412264.002023-10-196663Actual
8724380.002023-06-216667Budget
30344221.002025-03-206673Actual
341281314.002025-06-206617Actual
33217641.202025-05-2066111Actual
28629792.002025-01-186668Actual
195851173.002024-05-206613Actual
68200.002022-11-186663Actual
27126237.002024-12-186616Actual
5543200.002023-03-216668Budget
14629376.002023-12-196614Actual
34162760.002025-06-206667Actual
14895103.002023-12-196646Actual
16025591.002024-01-196667Actual
3191738.972023-01-196618Actual
30968326.302025-03-2066111Actual
36783408.212025-08-1966611Actual
22117580.002024-07-186617Actual
15991513.002024-01-196617Actual
30163446.872025-02-1766213Actual
17236131.612024-02-1866111Actual
10761100.002023-08-196656Budget
33932336.002025-06-206616Actual
31262173.182025-03-2066113Actual
5015103.002023-03-216626Actual
21381109.272024-06-2066311Actual
37438471.002025-09-186636Actual
21000202.002024-06-206646Actual
37700872.312025-09-186628Actual
32148177.362025-04-1966311Actual
22952390.002024-08-186636Actual
25221637.462024-10-186618Actual
2350717.782024-08-1866112Actual
17995210.002024-03-206666Actual
10433480.002023-08-196615Budget
10569280.002023-08-196616Budget
27181447.002024-12-186636Actual
28417312.002025-01-186666Actual
10488380.002023-08-196665Budget
4174531.002023-02-186617Actual
21354113.532024-06-2066211Actual
576426.002022-11-186636Actual
8479280.002023-06-216646Budget
1849848.632024-03-2066612Actual
32808305.002025-05-206616Actual
11226444.002023-09-186613Actual
8432325.002023-06-216636Actual
32385201.262025-04-1966113Actual
6340200.002023-04-206666Budget
292461326.002025-02-176614Actual
1640522.042024-01-1966112Actual
5216177.002023-03-216666Actual
11612342.002023-09-186665Actual
2143530.552024-06-2066511Actual
2495839.002024-10-186626Actual
21147640.002024-06-206667Actual
2584298.002023-01-196615Actual
29513203.002025-02-176646Actual
9453404.002023-07-196616Actual
1136459.002023-09-186673Actual
154881193.002024-01-196613Actual
2180200.002022-12-196668Budget
4637127.002023-03-216673Actual
6481554.002023-04-206667Actual
24309182.682024-09-1766111Actual
33661602.002025-06-206663Actual
26412190.122024-11-1766111Actual
17912330.002024-03-206636Actual
1057220.782022-11-186668Actual
29459105.002025-02-176626Actual
11145200.002023-08-196668Budget
10432647.002023-08-196615Actual
21267290.482024-06-206668Actual
2610495.002024-11-176656Actual
22712584.002024-08-186614Actual
13071223.002023-10-196666Actual
34777916.002025-07-196613Actual
15849168.002024-01-196636Actual
4313608.672023-02-186618Actual
2261410.002023-01-196613Actual
27536510.342024-12-1866111Actual
13341325.332023-10-196628Actual
7682480.002023-05-216618Budget
12083380.002023-09-186667Budget
3437200.002023-02-186663Budget
29870103.952025-02-1766211Actual
2436481.612024-09-1766311Actual
16640355.002024-02-186614Actual
16612218.002024-02-186673Actual
25282393.512024-10-186668Actual
35693236.932025-07-1966112Actual
30136287.222025-02-1766113Actual
8910200.002023-06-216668Budget
5542220.782023-03-216668Actual
12740354.002023-10-196665Actual
999231.392022-11-186628Actual
372901105.002025-09-186615Actual
3940222.002023-02-186636Actual
18676389.002024-04-196614Actual
29539132.002025-02-176656Actual
2866280.002023-01-196646Budget
15522582.002024-01-196663Actual
9838380.002023-07-196667Budget
34340619.922025-06-2066111Actual
2194794.002024-07-186626Actual
1382491.002022-12-196664Actual
2818473.002023-01-196636Actual
3675295.442025-08-1966511Actual
12164480.002023-09-186618Budget
3297270.782023-01-196668Actual
3763385.002023-02-186665Actual
25162556.002024-10-186667Actual
206141092.002024-06-206613Actual
19178554.122024-04-196628Actual
26494127.362024-11-1766411Actual
12965200.002023-10-196646Budget
1056200.002022-11-186668Budget
1623233.742024-01-1966211Actual
12681480.002023-10-196615Budget
5354380.002023-03-216667Budget
33781960.002025-06-206664Actual
2073596.552022-12-196618Actual
29783734.432025-02-176668Actual
1935550.002022-12-196617Budget
314981141.002025-04-196614Actual
20706143.002024-06-206673Actual
11790473.002023-09-186636Actual
11942280.002023-09-186666Budget
339380.002022-11-186615Budget
35634253.962025-07-1966611Actual
37992259.272025-09-1866112Actual
370771291.002025-09-186613Actual
3240200.002023-01-196628Budget
1937961.402024-04-1966511Actual
5870380.002023-04-206664Budget
22151473.002024-07-186667Actual
365231525.352025-08-196618Actual
3892100.002023-02-186626Budget
6421382.002023-04-206617Actual
21920234.002024-07-186616Actual
14005819.002023-11-186617Actual
127680.002022-12-196673Budget
671100.002022-11-186656Budget
29663436.002025-02-176667Actual
21617637.002024-07-186613Actual
26706173.182024-11-1766113Actual
5764100.002023-04-206673Budget
22592887.002024-08-186613Actual
165179.002022-12-196626Actual
22270287.452024-07-186668Actual
22329125.232024-07-1866111Actual
29571333.002025-02-176666Actual
9502138.002023-07-196626Actual
1935295.442024-04-1966411Actual
15339128.422023-12-1966611Actual
9968200.002023-07-196628Budget
1701380.002022-12-196636Budget
12741380.002023-10-196665Budget
11471480.002023-09-186664Budget
20860553.002024-06-206665Actual
12966211.002023-10-196646Actual
36643581.622025-08-1966111Actual
5296380.002023-03-216617Budget
16674266.002024-02-186664Actual
30372743.002025-03-206614Actual
20974288.002024-06-206636Actual
9700280.002023-07-196666Budget
26230851.002024-11-176667Actual
18648109.002024-04-196673Actual
308481820.812025-03-206618Actual
28219638.002025-01-186665Actual
38884552.612025-10-196668Actual
14100645.032023-11-186618Actual
20298248.642024-05-2066111Actual
14921162.002023-12-196656Actual
16907179.002024-02-186646Actual
23750331.002024-09-176664Actual
9967414.732023-07-196628Actual
32863314.002025-05-206636Actual
17764356.002024-03-206615Actual
10818223.002023-08-196666Actual
22001232.002024-07-186646Actual
37792344.382025-09-1866111Actual
3687075.232025-08-1966212Actual
29487325.002025-02-176636Actual
16084993.522024-01-196618Actual
30996107.142025-03-2066211Actual
27915680.212024-12-1866613Actual
12212307.152023-09-186628Actual
19676323.002024-05-206673Actual
37197687.002025-09-186614Actual
31320567.932025-03-2066613Actual
23809430.002024-09-176615Actual
274161351.112024-12-186618Actual
18768411.002024-04-196615Actual
23248545.032024-08-186668Actual
1139445.002022-12-196613Actual
6139120.002023-04-206626Actual
18942172.002024-04-196646Actual
9235480.002023-07-196664Budget
4035100.002023-02-186656Budget
39144295.452025-10-1966112Actual
30613225.002025-03-206636Actual
34281496.542025-06-206668Actual
7869390.002023-06-216613Actual
12082273.002023-09-186667Actual
34422298.642025-06-2066411Actual
34541430.552025-06-2066112Actual
12539560.002023-10-196614Actual
39205558.222025-10-1966612Actual
3110480.002023-01-196667Budget
527149.002022-11-186626Actual
18053540.002024-03-206617Actual
6562967.772023-04-206618Actual
4094298.002023-02-186666Actual
5684200.002023-04-206663Budget
1992480.002022-12-196667Budget
35548253.962025-07-1966311Actual
32835122.002025-05-206626Actual
7543550.002023-05-216617Budget
1947015.652024-04-1966112Actual
35812197.752025-07-1966113Actual
18407116.722024-03-2066611Actual
9178650.002023-07-196614Budget
34661364.422025-06-2066113Actual
14510713.002023-12-196613Actual
30789535.002025-03-206667Actual
15165475.332023-12-196668Actual
5951509.002023-04-206615Actual
38560147.002025-10-196626Actual
6420380.002023-04-206617Budget
36140970.002025-08-196615Actual
28830372.042025-01-1866611Actual
12540550.002023-10-196614Budget
16881408.002024-02-186636Actual
32293208.212025-04-1966112Actual
30697270.002025-03-206666Actual
6011380.002023-04-206665Budget
13153480.002023-10-196617Budget
11144254.122023-08-196668Actual
11553480.002023-09-186615Budget
2545061.402024-10-1866511Actual
670179.002022-11-186656Actual
9598198.002023-07-196646Actual
10760106.002023-08-196656Actual
2879759.272025-01-1866511Actual
319731273.832025-04-196618Actual
32001511.702025-04-196628Actual
964474.002023-07-196656Actual
2913100.002023-01-196656Budget
26915283.002024-12-186673Actual
10489560.002023-08-196665Actual
6188280.002023-04-206636Budget
4175380.002023-02-186617Budget
7927222.002023-06-216663Actual
35110137.002025-07-196626Actual
39025402.892025-10-1966411Actual
212061137.472024-06-206618Actual
17938137.002024-03-206646Actual
364301222.002025-08-196617Actual
2094669.002024-06-206626Actual
37613600.002025-09-186667Actual
12270281.392023-09-186668Actual
36020185.002025-08-196673Actual
23957193.002024-09-176636Actual
22443155.022024-07-1866611Actual
34395217.782025-06-2066311Actual
127566.002022-12-196673Actual
33272120.972025-05-2066311Actual
27564162.462024-12-1866211Actual
5016100.002023-03-216626Budget
35521209.272025-07-1966211Actual
10898480.002023-08-196617Budget
27883566.172024-12-1866213Actual
31289294.242025-03-2066213Actual
2202781.002024-07-186656Actual
3239298.062023-01-196628Actual
26351792.002024-11-176668Actual
38474468.002025-10-196665Actual
12351380.002023-10-196613Budget
24931209.002024-10-186616Actual
2122200.002022-12-196628Budget
15580185.002024-01-196673Actual
29068281.962025-01-1866613Actual
5683169.002023-04-206663Actual
8336261.002023-06-216616Actual
4745380.002023-03-216664Budget
36842247.572025-08-1966112Actual
7262200.002023-05-216626Budget
32947273.002025-05-206666Actual
25396107.142024-10-1866311Actual
3843346.002023-02-186616Actual
12023334.002023-09-186617Actual
37383265.002025-09-186616Actual
20028214.002024-05-206666Actual
33873809.002025-06-206665Actual
32715791.002025-05-206615Actual
30016314.592025-02-1766112Actual
296291345.002025-02-176617Actual
37410141.002025-09-186626Actual
1747372.002022-12-196646Actual
6140100.002023-04-206626Budget
38381690.002025-10-196664Actual
5159100.002023-03-216656Budget
2819380.002023-01-196636Budget
35871574.952025-07-1966613Actual
28333505.002025-01-186636Actual
30499657.002025-03-206665Actual
7133554.002023-05-216665Actual
8335280.002023-06-216616Budget
1734520.972024-02-1866511Actual
13212380.002023-10-196667Budget
12822280.002023-10-196616Budget
23094709.002024-08-186617Actual
21026128.002024-06-206656Actual
31791171.002025-04-196656Actual
7462280.002023-05-216666Budget
23843295.002024-09-176665Actual
37111860.002025-09-186663Actual
26554143.312024-11-1766611Actual
30639205.002025-03-206646Actual
388231111.712025-10-196618Actual
13945186.002023-11-186666Actual
3626369.002023-02-186664Actual
4362200.002023-02-186628Budget
3051550.002023-01-196617Budget
9236582.002023-07-196664Actual
1832096.512024-03-2066311Actual
27067396.002024-12-186665Actual
7310280.002023-05-216636Budget
37580742.002025-09-186617Actual
37733981.402025-09-186668Actual
1896866.002024-04-196656Actual
297221290.502025-02-176618Actual
27323850.002024-12-186617Actual
14161531.392023-11-186668Actual
2253451.822024-07-1866612Actual
32093428.432025-04-1966111Actual
912970.002023-07-196673Budget
5483200.002023-03-216628Budget
11472546.002023-09-186664Actual
29036804.782025-01-1866213Actual
31684407.002025-04-196616Actual
13589225.002023-11-186673Actual
6936760.002023-05-216614Actual
31023276.302025-03-2066311Actual
36464638.002025-08-196667Actual
5355273.002023-03-216667Actual
6010535.002023-04-206665Actual
4886293.002023-03-216665Actual
3706503.002023-02-186615Actual
16554527.002024-02-186663Actual
174379.272024-02-1866112Actual
18265218.852024-03-2066111Actual
4500280.002023-03-216613Budget
14869357.002023-12-196636Actual
1136370.002023-09-186673Budget
16204210.342024-01-1966111Actual
8114480.002023-06-216664Budget
2456822.042024-09-1766612Actual
1949714.592024-04-1966212Actual
4314480.002023-02-186618Budget
38640151.002025-10-196656Actual
35190109.002025-07-196656Actual
3905262.462025-10-1966511Actual
1000200.002022-11-186628Budget
38112392.492025-09-1866113Actual
11884100.002023-09-186656Budget
28278436.002025-01-186616Actual
13745442.002023-11-186665Actual
11411550.002023-09-186614Budget
360481486.002025-08-196614Actual
396380.002022-11-186665Budget
1746416.722024-02-1866212Actual
3891170.002023-02-186626Actual
29924211.402025-02-1766411Actual
27477348.062024-12-186668Actual
19737312.002024-05-206664Actual
27645103.952024-12-1866511Actual
28185691.002025-01-186615Actual
12352420.002023-10-196613Actual
34869192.002025-07-196673Actual
728285.002022-11-186666Actual
2891761.402025-01-1866212Actual
11741100.002023-09-186626Budget
32175159.272025-04-1966411Actual
2353829.482024-08-1866612Actual
811550.002022-11-186617Budget
11941322.002023-09-186666Actual
15045473.002023-12-196667Actual
32915143.002025-05-206656Actual
3987205.002023-02-186646Actual
25249407.152024-10-186628Actual
12600480.002023-10-196664Budget
1425043.312023-11-1866211Actual
2912149.002023-01-196656Actual
3058599.002025-03-206626Actual
36902488.002025-08-1966612Actual
13401337.452023-10-196668Actual
38614174.002025-10-196646Actual
2769101.002023-01-196626Actual
315911105.002025-04-196615Actual
34811850.002025-07-196663Actual
4967280.002023-03-216616Budget
33005943.002025-05-206617Actual
9316380.002023-07-196615Budget
10380.002022-11-186613Budget
3436877.362025-06-2066211Actual
36233384.002025-08-196616Actual
240080.002023-01-196673Budget
19411178.422024-04-1966611Actual
1749439.062024-02-1866612Actual
36725262.472025-08-1966411Actual
38943563.542025-10-1966111Actual
261961201.002024-11-176617Actual
4827480.002023-03-216615Budget
28743336.942025-01-1866311Actual
33332376.302025-05-2066611Actual
313781201.002025-04-196613Actual
32594167.002025-05-206673Actual
3566550.002023-02-186614Budget
8911211.692023-06-216668Actual
37324627.002025-09-186665Actual
10899491.002023-08-196617Actual
15701485.002024-01-196615Actual
3625380.002023-02-186664Budget
22626591.002024-08-186663Actual
21736480.002024-07-186614Actual
1748280.002022-12-196646Budget
23389142.252024-08-1866411Actual
6283100.002023-04-206656Budget
246261023.002024-10-186613Actual
33452464.602025-05-2066612Actual
17057495.002024-02-186667Actual
34569170.982025-06-2066212Actual
6609352.602023-04-206628Actual
39264331.082025-10-1966113Actual
7601524.002023-05-216667Actual
14304111.402023-11-1866411Actual
25841384.002024-11-176664Actual
9344.002022-11-186613Actual
29842442.262025-02-1766111Actual
2776546.502024-12-1866212Actual
36340148.002025-08-196656Actual
18087400.002024-03-206667Actual
21408149.702024-06-2066411Actual
4419290.482023-02-186668Actual
37874199.702025-09-1866411Actual
479198.002022-11-186616Actual
29897235.872025-02-1766311Actual
480280.002022-11-186616Budget
24131450.002024-09-176667Actual
2664735.872024-11-1766612Actual
8805763.222023-06-216618Actual
23215435.942024-08-186628Actual
9645100.002023-07-196656Budget
2297894.002024-08-186646Actual
26136187.002024-11-176666Actual
7405113.002023-05-216656Actual
800768.002023-06-216673Actual
2399101.002023-01-196673Actual
1582137.002024-01-196626Actual
36081958.002025-08-196664Actual
17857311.002024-03-206616Actual
2448750.002023-01-196614Budget
11037843.522023-08-196618Actual
28568869.282025-01-186618Actual
5065280.002023-03-216636Budget
35962674.002025-08-196663Actual
29339638.002025-02-176615Actual
8113426.002023-06-216664Actual
11693416.002023-09-186616Actual
4746327.002023-03-216664Actual
15608315.002024-01-196614Actual
4361461.702023-02-186628Actual
10165197.002023-08-196663Actual
30406875.002025-03-206664Actual
21326118.852024-06-2066111Actual
28596705.642025-01-186628Actual
38169460.912025-09-1866613Actual
18206496.542024-03-206668Actual
25807820.002024-11-176614Actual
13294480.002023-10-196618Budget
23307215.662024-08-1866111Actual
3378280.002023-02-186613Budget
7214280.002023-05-216616Budget
13213286.002023-10-196667Actual
33511234.592025-05-2066113Actual
1854248.002022-12-196666Actual
32121142.252025-04-1966211Actual
3988200.002023-02-186646Budget
37019567.932025-08-1966613Actual
22805360.002024-08-186615Actual
12411200.002023-10-196663Budget
10617100.002023-08-196626Budget
31625766.002025-04-196665Actual
8056808.002023-06-216614Actual
3560253.952025-07-1966511Actual
9920670.792023-07-196618Actual
7870380.002023-06-216613Budget
32444364.422025-04-1966613Actual
24190981.402024-09-176618Actual
24718114.002024-10-186673Actual
9597280.002023-07-196646Budget
27973630.002025-01-186613Actual
26857716.002024-12-186663Actual
6993480.002023-05-216664Budget
33747835.002025-06-206614Actual
4826473.002023-03-216615Actual
1652100.002022-12-196626Budget
727280.002022-11-186666Budget
3844280.002023-02-186616Budget
255380.002022-11-186664Budget
32412374.942025-04-1966213Actual
15132342.002023-12-196628Actual
4685655.002023-03-216614Actual
38261736.002025-10-196663Actual
2585380.002023-01-196615Budget
4233420.002023-02-186667Actual
2451030.552024-09-1766112Actual
1522380.002022-12-196665Budget
2250210.332024-07-1866112Actual
26823628.002024-12-186613Actual
20734505.002024-06-206614Actual
34221825.342025-06-206618Actual
38053503.962025-09-1866612Actual
8254414.002023-06-216665Actual
39291646.882025-10-1966213Actual
23128655.002024-08-186667Actual
18146496.542024-03-206618Actual
1604280.002022-12-196616Budget
4557200.002023-03-216663Budget
376721023.832025-09-186618Actual
23902361.002024-09-176616Actual
14039671.002023-11-186667Actual
35493422.042025-07-1966111Actual
13072280.002023-10-196666Budget
7730200.002023-05-216628Budget
23983125.002024-09-176646Actual
9699177.002023-07-196666Actual
21708131.002024-07-186673Actual
27207208.002024-12-186646Actual
27357615.002024-12-186667Actual
397503.002022-11-186665Actual
3192380.002023-01-196618Budget
17177393.512024-02-186668Actual
6189331.002023-04-206636Actual
1195200.002022-12-196663Budget
577380.002022-11-186636Budget
31765186.002025-04-196646Actual
5436620.792023-03-216618Actual
17672653.002024-03-206614Actual
9839234.002023-07-196667Actual
2970359.002023-01-196666Actual
27591299.702024-12-1866311Actual
3518100.002023-02-186673Budget
6610200.002023-04-206628Budget
6282125.002023-04-206656Actual
12680434.002023-10-196615Actual
15901195.002024-01-196656Actual
31203612.472025-03-2066612Actual
3782063.532025-09-1866211Actual
269431375.002024-12-186614Actual
8665465.002023-06-216617Actual
28716107.142025-01-1866211Actual
27737412.472024-12-1866112Actual
7681628.372023-05-216618Actual
4638100.002023-03-216673Budget
12211200.002023-09-186628Budget
25341143.312024-10-1866111Actual
1846622.042024-03-2066112Actual
14543660.002023-12-196663Actual
36988441.612025-08-1966213Actual
12821312.002023-10-196616Actual
19889172.002024-05-206616Actual
35083187.002025-07-196616Actual
9550302.002023-07-196636Actual
330971273.832025-05-206618Actual
17798402.002024-03-206665Actual
6339156.002023-04-206666Actual
1726487.992024-02-1866211Actual
11742191.002023-09-186626Actual
3438218.002023-02-186663Actual
2055646.502024-05-2066612Actual
35839562.672025-07-1966213Actual
31470191.002025-04-196673Actual
11085200.002023-08-196628Budget
951782.912022-11-186618Actual
31083327.362025-03-2066611Actual
2333584.802024-08-1866211Actual
38319114.002025-10-196673Actual
13400200.002023-10-196668Budget
14953180.002023-12-196666Actual
23187670.792024-08-186618Actual
9050215.002023-07-196663Actual
12870105.002023-10-196626Actual
5950480.002023-04-206615Budget
8853281.392023-06-216628Actual
1646222.042024-01-1966612Actual
16112613.212024-01-196628Actual
35138452.002025-07-196636Actual
2641364.002023-01-196665Actual
1024670.002023-08-196673Budget
28385143.002025-01-186656Actual
29432237.002025-02-176616Actual
17023524.002024-02-186617Actual
1543029.482023-12-1966612Actual
3050618.002023-01-196617Actual
2503380.002023-01-196664Budget
33299140.122025-05-2066411Actual
34931839.002025-07-196664Actual
280931002.002025-01-186614Actual
5869338.002023-04-206664Actual
2715384.002024-12-186626Actual
18556888.002024-04-196613Actual
33125531.392025-05-206628Actual
2049912.462024-05-2066112Actual
38998242.252025-10-1966311Actual
32536443.002025-05-206663Actual
9501200.002023-07-196626Budget
25482160.342024-10-1866611Actual
688870.002023-05-216673Budget
11613380.002023-09-186665Budget
6807164.002023-05-216663Actual
16733563.002024-02-186615Actual
31711109.002025-04-196626Actual
39323399.502025-10-1966613Actual
34013256.002025-06-206646Actual
5484323.812023-03-216628Actual
197700.002022-11-186614Actual
30077379.492025-02-1766612Actual
1523278.002022-12-196665Actual
28126578.002025-01-186664Actual
22411142.252024-07-1866411Actual
8806480.002023-06-216618Budget
12599524.002023-10-196664Actual
688767.002023-05-216673Actual
25997153.002024-11-176616Actual
2121442.002022-12-196628Actual
800870.002023-06-216673Budget
2640380.002023-01-196665Budget
1445236.932023-11-1866612Actual
10026317.752023-07-196668Actual
5623420.002023-04-206613Actual
2554125.232024-10-1866112Actual
14721458.002023-12-196615Actual
35280611.002025-07-196617Actual
26319511.702024-11-176628Actual
256343.002022-11-186664Actual
3341949.702025-05-2066212Actual
15794202.002024-01-196616Actual
32234381.622025-04-1966611Actual
4232380.002023-02-186667Budget
35024549.002025-07-196665Actual
13711518.002023-11-186615Actual
14841127.002023-12-196626Actual
8255480.002023-06-216665Budget
1993522.002022-12-196667Actual
31170174.172025-03-2066212Actual
22746261.002024-08-186664Actual
12869100.002023-10-196626Budget
15224152.892023-12-1966111Actual
15642479.002024-01-196664Actual
38971219.912025-10-1966211Actual
36551670.792025-08-196628Actual
255689.272024-10-1866212Actual
24250455.642024-09-176668Actual
13529600.002023-11-186663Actual
810647.002022-11-186617Actual
9373401.002023-07-196665Actual
17552786.002024-03-206613Actual
10618157.002023-08-196626Actual
325021275.002025-05-206613Actual
22897213.002024-08-186616Actual
8584335.002023-06-216666Actual
284751098.002025-01-186617Actual
10166200.002023-08-196663Budget
23004153.002024-08-186656Actual
1932585.872024-04-1966311Actual
12163442.002023-09-186618Actual
4887380.002023-03-216665Budget
18802566.002024-04-196665Actual
9919480.002023-07-196618Budget
868480.002022-11-186667Budget
13887174.002023-11-186646Actual
30465710.002025-03-206615Actual
3790159.272025-09-1866511Actual
16346151.832024-01-1966611Actual
29160640.002025-02-176663Actual
9049200.002023-07-196663Budget
3941280.002023-02-186636Budget
10666468.002023-08-196636Actual
1685394.002024-02-186626Actual
36314331.002025-08-196646Actual
7358372.002023-05-216646Actual
3626085.002025-08-196626Actual
1731897.572024-02-1866411Actual
1603260.002022-12-196616Actual
1188574.002023-09-186656Actual
25719559.002024-11-176663Actual
2722280.002023-01-196616Budget
36174468.002025-08-196665Actual
1462491.002022-12-196615Actual
338400.002022-11-186615Actual
37231928.002025-09-186664Actual
10352480.002023-08-196664Budget
35575249.702025-07-1966411Actual
28007707.002025-01-186663Actual
5111200.002023-03-216646Budget
10957560.002023-08-196667Actual
39172133.742025-10-1966212Actual
2504305.002023-01-196664Actual
2501294.002024-10-186646Actual
952380.002022-11-186618Budget
28688428.432025-01-1866111Actual
2341636.932024-08-1866511Actual
13152633.002023-10-196617Actual
12271200.002023-09-186668Budget
6235200.002023-04-206646Budget
1837435.872024-03-2066511Actual
2433766.722024-09-1766211Actual
10293550.002023-08-196614Budget
24660491.002024-10-186663Actual
20648565.002024-06-206663Actual
7789200.002023-05-216668Budget
20239711.702024-05-206668Actual
22684196.002024-08-186673Actual
31823231.002025-04-196666Actual
13013165.002023-10-196656Actual
33245266.722025-05-2066211Actual
34602395.452025-06-2066612Actual
5064261.002023-03-216636Actual
2830592.002025-01-186626Actual
25038106.002024-10-186656Actual
21234475.332024-06-206628Actual
11412800.002023-09-186614Actual
39085333.742025-10-1966611Actual
4686550.002023-03-216614Budget
10570307.002023-08-196616Actual
21769383.002024-07-186664Actual
17586550.002024-03-206663Actual
24391109.272024-09-1766411Actual
14755289.002023-12-196665Actual
37490174.002025-09-186656Actual
1442210.332023-11-1866212Actual
19830305.002024-05-206665Actual
3565590.002023-02-186614Actual
23362111.402024-08-1866311Actual
245378.212024-09-1766212Actual
31050260.342025-03-2066411Actual
869426.002022-11-186667Actual
1788479.002024-03-206626Actual
38588336.002025-10-196636Actual
18888106.002024-04-196626Actual
191501031.402024-04-196618Actual
37464193.002025-09-186646Actual
2038083.742024-05-2066411Actual
13012100.002023-10-196656Budget
16520778.002024-02-186613Actual
2052616.722024-05-2066212Actual
10714200.002023-08-196646Budget
2320229.002023-01-196663Actual
8991305.002023-07-196613Actual
7261205.002023-05-216626Actual
2441834.802024-09-1766511Actual
20768319.002024-06-206664Actual
4418200.002023-02-186668Budget
3802084.802025-09-1866212Actual
14974.002022-11-186673Actual
1929822.042024-04-1966211Actual
3707480.002023-02-186615Budget
6994560.002023-05-216664Actual
5811546.002023-04-206614Actual
4968322.002023-03-216616Actual
1999695.002024-05-206656Actual
2602464.002024-11-176626Actual
4499315.002023-03-216613Actual
5624280.002023-04-206613Budget
5112242.002023-03-216646Actual
32034640.492025-04-196668Actual
10817280.002023-08-196666Budget
913068.002023-07-196673Actual
16933132.002024-02-186656Actual
3395959.002025-06-206626Actual
10667380.002023-08-196636Budget
7600380.002023-05-216667Budget
6668429.882023-04-206668Actual
11552436.002023-09-186615Actual
30665108.002025-03-206656Actual
3762380.002023-02-186665Budget
1433683.742023-11-1866611Actual
34070200.002025-06-206666Actual
34482423.112025-06-2066611Actual
23448186.932024-08-1866611Actual
1527975.232023-12-1966311Actual
201791007.162024-05-206618Actual
30876463.212025-03-206628Actual
7075363.002023-05-216615Actual
25902499.002024-11-176615Actual
29750511.702025-02-176628Actual
34039190.002025-06-206656Actual
31412410.002025-04-196663Actual
21975332.002024-07-186636Actual
24040253.002024-09-176666Actual
8992380.002023-07-196613Budget
1460191.002023-12-196673Actual
3517112.002023-02-186673Actual
24451189.062024-09-1766611Actual
26976700.002024-12-186664Actual
36671257.152025-08-1966211Actual
15735245.002024-01-196665Actual
26733352.142024-11-1766213Actual
9177400.002023-07-196614Actual
18347128.422024-03-2066411Actual
21113664.002024-06-206617Actual
624280.002022-11-186646Budget
22059302.002024-07-186666Actual
19270143.312024-04-1966111Actual
9454280.002023-07-196616Budget
5435480.002023-03-216618Budget
7357280.002023-05-216646Budget
6750380.002023-05-216613Budget
37522287.002025-09-186666Actual
27444573.822024-12-186628Actual
18861137.002024-04-196616Actual
359291175.002025-08-196613Actual
35753650.772025-07-1966612Actual
24986197.002024-10-186636Actual
11225380.002023-09-186613Budget
7132480.002023-05-216665Budget
9780655.002023-07-196617Actual
2181414.732022-12-196668Actual
36584772.312025-08-196668Actual
28770193.322025-01-1866411Actual
11283200.002023-09-186663Budget
35434463.212025-07-196668Actual
2559934.802024-10-1866612Actual
36372162.002025-08-196666Actual
13293658.672023-10-196618Actual
2661429.482024-11-1766112Actual
38227705.002025-10-196613Actual
24098535.002024-09-176617Actual
25936619.002024-11-176665Actual
8527100.002023-06-216656Budget
5158158.002023-03-216656Actual
10027200.002023-07-196668Budget
2392954.002024-09-176626Actual
15933150.002024-01-196666Actual
11837234.002023-09-186646Actual
18174429.882024-03-206628Actual
23688141.002024-09-176673Actual
27265311.002024-12-186666Actual
15306142.252023-12-1966411Actual
24218613.212024-09-176628Actual
37847312.472025-09-1866311Actual
2721310.002023-01-196616Actual
13342200.002023-10-196628Budget
11694280.002023-09-186616Budget
198750.002022-11-186614Budget
11038480.002023-08-196618Budget
27678235.872024-12-1866611Actual
28950419.922025-01-1866612Actual
1463380.002022-12-196615Budget
10108330.002023-08-196613Actual
2542386.932024-10-1866411Actual
8526218.002023-06-216656Actual
2152730.552024-06-2066112Actual
7074380.002023-05-216615Budget
2035376.292024-05-2066311Actual
1625968.852024-01-1966311Actual
16965172.002024-02-186666Actual
28509600.002025-01-186667Actual
4034101.002023-02-186656Actual
33987256.002025-06-206636Actual
19796660.002024-05-206615Actual
318811160.002025-04-196617Actual
29280710.002025-02-176664Actual
2770100.002023-01-196626Budget
6236182.002023-04-206646Actual
2536934.802024-10-1866211Actual
15011895.002023-12-196617Actual
32326389.062025-04-1966612Actual
262911081.402024-11-176618Actual
26052239.002024-11-176636Actual
27035791.002024-12-186615Actual
1853280.002022-12-196666Budget
6669200.002023-04-206668Budget
33038875.002025-05-206667Actual
31142308.212025-03-2066112Actual
35314615.002025-07-196667Actual
13913137.002023-11-186656Actual
19944218.002024-05-206636Actual
33538504.772025-05-2066213Actual
9781550.002023-07-196617Budget
8383200.002023-06-216626Budget
31739252.002025-04-196636Actual
35222307.002025-07-196666Actual
18590655.002024-04-196663Actual
14128485.942023-11-186628Actual
19211304.122024-04-196668Actual
23036209.002024-08-186666Actual
10351316.002023-08-196664Actual
1934483.002022-12-196617Actual

Generated 2025-12-18 11:15:06.126 UTC