[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27797364.602024-12-1666612Actual
22952390.002024-08-166636Actual
35693236.932025-07-1766112Actual
2049912.462024-05-1866112Actual
3444995.442025-06-1866511Actual
24190981.402024-09-156618Actual
35434463.212025-07-176668Actual
26412190.122024-11-1566111Actual
4418200.002023-02-166668Budget
29459105.002025-02-156626Actual
17586550.002024-03-186663Actual
33840492.002025-06-186615Actual
1024670.002023-08-176673Budget
21326118.852024-06-1866111Actual
4313608.672023-02-166618Actual
27181447.002024-12-166636Actual
1832096.512024-03-1866311Actual
35634253.962025-07-1766611Actual
9316380.002023-07-176615Budget
2610495.002024-11-156656Actual
2194794.002024-07-166626Actual
29539132.002025-02-156656Actual
1136370.002023-09-166673Budget
15132342.002023-12-176628Actual
1932585.872024-04-1766311Actual
9502138.002023-07-176626Actual
29487325.002025-02-156636Actual
18648109.002024-04-176673Actual
18206496.542024-03-186668Actual
12740354.002023-10-176665Actual
11941322.002023-09-166666Actual
7357280.002023-05-196646Budget
9920670.792023-07-176618Actual
5016100.002023-03-196626Budget
7928200.002023-06-196663Budget
23983125.002024-09-156646Actual
13589225.002023-11-166673Actual
291261078.002025-02-156613Actual
34602395.452025-06-1866612Actual
16346151.832024-01-1766611Actual
1445236.932023-11-1666612Actual
34162760.002025-06-186667Actual
36783408.212025-08-1766611Actual
5297320.002023-03-196617Actual
360481486.002025-08-176614Actual
12869100.002023-10-176626Budget
30499657.002025-03-186665Actual
23307215.662024-08-1666111Actual
23809430.002024-09-156615Actual
28743336.942025-01-1666311Actual
10569280.002023-08-176616Budget
8114480.002023-06-196664Budget
31823231.002025-04-176666Actual
11411550.002023-09-166614Budget
17964116.002024-03-186656Actual
32175159.272025-04-1766411Actual
8992380.002023-07-176613Budget
15933150.002024-01-176666Actual
576426.002022-11-166636Actual
21026128.002024-06-186656Actual
28596705.642025-01-166628Actual
1249170.002023-10-176673Budget
5870380.002023-04-186664Budget
39205558.222025-10-1766612Actual
13342200.002023-10-176628Budget
8725426.002023-06-196667Actual
1991687.002024-05-186626Actual
4827480.002023-03-196615Budget
10957560.002023-08-176667Actual
12870105.002023-10-176626Actual
10108330.002023-08-176613Actual
2297894.002024-08-166646Actual
197700.002022-11-166614Actual
25807820.002024-11-156614Actual
8583280.002023-06-196666Budget
21381109.272024-06-1866311Actual
5684200.002023-04-186663Budget
37613600.002025-09-166667Actual
9780655.002023-07-176617Actual
4746327.002023-03-196664Actual
12352420.002023-10-176613Actual
34897950.002025-07-176614Actual
27973630.002025-01-166613Actual
22746261.002024-08-166664Actual
1795100.002022-12-176656Budget
3438218.002023-02-166663Actual
912970.002023-07-176673Budget
31203612.472025-03-1866612Actual
18676389.002024-04-176614Actual
9317436.002023-07-176615Actual
12022480.002023-09-166617Budget
34811850.002025-07-176663Actual
2664735.872024-11-1566612Actual
37580742.002025-09-166617Actual
20734505.002024-06-186614Actual
1382491.002022-12-176664Actual
24986197.002024-10-166636Actual
29842442.262025-02-1566111Actual
23036209.002024-08-166666Actual
27357615.002024-12-166667Actual
2545061.402024-10-1666511Actual
22805360.002024-08-166615Actual
9550302.002023-07-176636Actual
3802084.802025-09-1666212Actual
14869357.002023-12-176636Actual
19618700.002024-05-186663Actual
7461213.002023-05-196666Actual
4035100.002023-02-166656Budget
2448750.002023-01-176614Budget
28629792.002025-01-166668Actual
23362111.402024-08-1666311Actual
3051550.002023-01-176617Budget
5065280.002023-03-196636Budget
27207208.002024-12-166646Actual
6480380.002023-04-186667Budget
21650464.002024-07-166663Actual
16674266.002024-02-166664Actual
13945186.002023-11-166666Actual
2038083.742024-05-1866411Actual
9236582.002023-07-176664Actual
31320567.932025-03-1866613Actual
2052616.722024-05-1866212Actual
1646222.042024-01-1766612Actual
32915143.002025-05-186656Actual
528100.002022-11-166626Budget
11553480.002023-09-166615Budget
27618309.282024-12-1666411Actual
20028214.002024-05-186666Actual
3437200.002023-02-166663Budget
36902488.002025-08-1766612Actual
31739252.002025-04-176636Actual
7729276.842023-05-196628Actual
39025402.892025-10-1766411Actual
134951173.002023-11-166613Actual
33932336.002025-06-186616Actual
20827518.002024-06-186615Actual
2495839.002024-10-166626Actual
1643216.722024-01-1766212Actual
33661602.002025-06-186663Actual
11790473.002023-09-166636Actual
262911081.402024-11-156618Actual
3782063.532025-09-1666211Actual
26230851.002024-11-156667Actual
21000202.002024-06-186646Actual
1631340.122024-01-1766511Actual
8336261.002023-06-196616Actual
22384151.832024-07-1666311Actual
29783734.432025-02-156668Actual
32293208.212025-04-1766112Actual
3626085.002025-08-176626Actual
13341325.332023-10-176628Actual
8113426.002023-06-196664Actual
6749532.002023-05-196613Actual
11037843.522023-08-176618Actual
26136187.002024-11-156666Actual
3297270.782023-01-176668Actual
4419290.482023-02-166668Actual
7601524.002023-05-196667Actual
36698320.982025-08-1766311Actual
2584298.002023-01-176615Actual
22210893.522024-07-166618Actual
16767470.002024-02-166665Actual
31791171.002025-04-176656Actual
25070249.002024-10-166666Actual
198750.002022-11-166614Budget
35493422.042025-07-1766111Actual
1846622.042024-03-1866112Actual
31711109.002025-04-176626Actual
13294480.002023-10-176618Budget
14543660.002023-12-176663Actual
26319511.702024-11-156628Actual
29750511.702025-02-156628Actual
7462280.002023-05-196666Budget
6561480.002023-04-186618Budget
1249273.002023-10-176673Actual
23750331.002024-09-156664Actual
34719511.792025-06-1866613Actual
24931209.002024-10-166616Actual
30194567.932025-02-1566613Actual
32034640.492025-04-176668Actual
1849848.632024-03-1866612Actual
26857716.002024-12-166663Actual
14953180.002023-12-176666Actual
33452464.602025-05-1866612Actual
2143530.552024-06-1866511Actual
16112613.212024-01-176628Actual
727280.002022-11-166666Budget
1462491.002022-12-176615Actual
16826315.002024-02-166616Actual
6282125.002023-04-186656Actual
14039671.002023-11-166667Actual
14161531.392023-11-166668Actual
800870.002023-06-196673Budget
2865305.002023-01-176646Actual
1837435.872024-03-1866511Actual
688767.002023-05-196673Actual
3763385.002023-02-166665Actual
338400.002022-11-166615Actual
1929822.042024-04-1766211Actual
30465710.002025-03-186615Actual
17764356.002024-03-186615Actual
1324750.002022-12-176614Budget
12163442.002023-09-166618Actual
15306142.252023-12-1766411Actual
1794118.002022-12-176656Actual
12681480.002023-10-176615Budget
396380.002022-11-166665Budget
37019567.932025-08-1766613Actual
26494127.362024-11-1566411Actual
127680.002022-12-176673Budget
7730200.002023-05-196628Budget
7927222.002023-06-196663Actual
22117580.002024-07-166617Actual
292461326.002025-02-156614Actual
30665108.002025-03-186656Actual
23248545.032024-08-166668Actual
999231.392022-11-166628Actual
23716497.002024-09-156614Actual
2262380.002023-01-176613Budget
10570307.002023-08-176616Actual
11144254.122023-08-176668Actual
1539820.972023-12-1766112Actual
2073596.552022-12-176618Actual
6420380.002023-04-186617Budget
34281496.542025-06-186668Actual
8853281.392023-06-196628Actual
18146496.542024-03-186618Actual
4232380.002023-02-166667Budget
14721458.002023-12-176615Actual
5111200.002023-03-196646Budget
1749439.062024-02-1666612Actual
32148177.362025-04-1766311Actual
3844280.002023-02-166616Budget
9454280.002023-07-176616Budget
1604280.002022-12-176616Budget
15522582.002024-01-176663Actual
33987256.002025-06-186636Actual
26706173.182024-11-1566113Actual
28185691.002025-01-166615Actual
3341949.702025-05-1866212Actual
1439525.232023-11-1666112Actual
624280.002022-11-166646Budget
2913100.002023-01-176656Budget
32093428.432025-04-1766111Actual
25221637.462024-10-166618Actual
38053503.962025-09-1666612Actual
18999182.002024-04-176666Actual
19830305.002024-05-186665Actual
37992259.272025-09-1666112Actual
21769383.002024-07-166664Actual
5435480.002023-03-196618Budget
6994560.002023-05-196664Actual
2451030.552024-09-1566112Actual
6807164.002023-05-196663Actual
16520778.002024-02-166613Actual
34569170.982025-06-1866212Actual
33781960.002025-06-186664Actual
5158158.002023-03-196656Actual
14005819.002023-11-166617Actual
35521209.272025-07-1766211Actual
313781201.002025-04-176613Actual
21920234.002024-07-166616Actual
10165197.002023-08-176663Actual
18407116.722024-03-1866611Actual
9050215.002023-07-176663Actual
38971219.912025-10-1766211Actual
3706503.002023-02-166615Actual
9968200.002023-07-176628Budget
34541430.552025-06-1866112Actual
34340619.922025-06-1866111Actual
9372480.002023-07-176665Budget
1523278.002022-12-176665Actual
38588336.002025-10-176636Actual
261961201.002024-11-156617Actual
33719276.002025-06-186673Actual
9700280.002023-07-176666Budget
11086281.392023-08-176628Actual
12164480.002023-09-166618Budget
38533402.002025-10-176616Actual
1947015.652024-04-1766112Actual
14814203.002023-12-176616Actual
2353829.482024-08-1666612Actual
11472546.002023-09-166664Actual
29068281.962025-01-1666613Actual
30286430.002025-03-186663Actual
27883566.172024-12-1666213Actual
30406875.002025-03-186664Actual
21861267.002024-07-166665Actual
38139531.092025-09-1666213Actual
14974.002022-11-166673Actual
15104713.222023-12-176618Actual
5216177.002023-03-196666Actual
9177400.002023-07-176614Actual
33747835.002025-06-186614Actual
10432647.002023-08-176615Actual
36233384.002025-08-176616Actual
13887174.002023-11-166646Actual
8911211.692023-06-196668Actual
4174531.002023-02-166617Actual
9967414.732023-07-176628Actual
1463380.002022-12-176615Budget
7132480.002023-05-196665Budget
38851479.882025-10-176628Actual
32947273.002025-05-186666Actual
9781550.002023-07-176617Budget
3566550.002023-02-166614Budget
11837234.002023-09-166646Actual
28007707.002025-01-166663Actual
9839234.002023-07-176667Actual
269431375.002024-12-166614Actual
13072280.002023-10-176666Budget
10107380.002023-08-176613Budget
27645103.952024-12-1666511Actual
18888106.002024-04-176626Actual
2180200.002022-12-176668Budget
21147640.002024-06-186667Actual
39172133.742025-10-1766212Actual
37490174.002025-09-166656Actual
17378178.422024-02-1666611Actual
24250455.642024-09-156668Actual
13711518.002023-11-166615Actual
6235200.002023-04-186646Budget
15901195.002024-01-176656Actual
10433480.002023-08-176615Budget
32444364.422025-04-1766613Actual
3625380.002023-02-166664Budget
35753650.772025-07-1766612Actual
8526218.002023-06-196656Actual
8195380.002023-06-196615Budget
2447860.002023-01-176614Actual
18802566.002024-04-176665Actual
1748280.002022-12-176646Budget
7310280.002023-05-196636Budget
31914720.002025-04-176667Actual
16084993.522024-01-176618Actual
6610200.002023-04-186628Budget
14128485.942023-11-166628Actual
32202107.142025-04-1766511Actual
26823628.002024-12-166613Actual
23843295.002024-09-156665Actual
32536443.002025-05-186663Actual
17912330.002024-03-186636Actual
33158519.272025-05-186668Actual
10293550.002023-08-176614Budget
9049200.002023-07-176663Budget
3988200.002023-02-166646Budget
319731273.832025-04-176618Actual
314981141.002025-04-176614Actual
5869338.002023-04-186664Actual
28770193.322025-01-1666411Actual
8055650.002023-06-196614Budget
21055148.002024-06-186666Actual
24218613.212024-09-156628Actual
3892100.002023-02-166626Budget
1829331.612024-03-1866211Actual
1726487.992024-02-1666211Actual
38261736.002025-10-176663Actual
38319114.002025-10-176673Actual
235961019.002024-09-156613Actual
5623420.002023-04-186613Actual
2333584.802024-08-1666211Actual
2818473.002023-01-176636Actual
34688287.222025-06-1866213Actual
2350717.782024-08-1666112Actual
8910200.002023-06-196668Budget
3687075.232025-08-1766212Actual
2399101.002023-01-176673Actual
256343.002022-11-166664Actual
1652100.002022-12-176626Budget
17057495.002024-02-166667Actual
4886293.002023-03-196665Actual
37464193.002025-09-166646Actual
7404100.002023-05-196656Budget
20298248.642024-05-1866111Actual
2866280.002023-01-176646Budget
17672653.002024-03-186614Actual
18265218.852024-03-1866111Actual
36288387.002025-08-176636Actual
1056200.002022-11-166668Budget
370771291.002025-09-166613Actual
17705431.002024-03-186664Actual
28509600.002025-01-166667Actual
274161351.112024-12-166618Actual
16881408.002024-02-166636Actual
2536934.802024-10-1666211Actual
18916230.002024-04-176636Actual
8806480.002023-06-196618Budget
2969280.002023-01-176666Budget
1195200.002022-12-176663Budget
34039190.002025-06-186656Actual
13913137.002023-11-166656Actual
27678235.872024-12-1666611Actual
2652120.972024-11-1566511Actual
869426.002022-11-166667Actual
29897235.872025-02-1566311Actual
37169170.002025-09-166673Actual
32889270.002025-05-186646Actual
2121442.002022-12-176628Actual
28278436.002025-01-166616Actual
2891761.402025-01-1666212Actual
26733352.142024-11-1566213Actual
36372162.002025-08-176666Actual
1024585.002023-08-176673Actual
27591299.702024-12-1666311Actual
21354113.532024-06-1866211Actual
38474468.002025-10-176665Actual
10956380.002023-08-176667Budget
33391178.422025-05-1866112Actual
728285.002022-11-166666Actual
20768319.002024-06-186664Actual
19270143.312024-04-1766111Actual
7681628.372023-05-196618Actual
14841127.002023-12-176626Actual
3395959.002025-06-186626Actual
8384158.002023-06-196626Actual
2392954.002024-09-156626Actual
397503.002022-11-166665Actual
30163446.872025-02-1566213Actual
1136459.002023-09-166673Actual
10351316.002023-08-176664Actual
37410141.002025-09-166626Actual
1949714.592024-04-1766212Actual
24872374.002024-10-166665Actual
2770100.002023-01-176626Budget
1853280.002022-12-176666Budget
29924211.402025-02-1566411Actual
28359298.002025-01-166646Actual
5950480.002023-04-186615Budget
280931002.002025-01-166614Actual
28417312.002025-01-166666Actual
14222125.232023-11-1666111Actual
25719559.002024-11-156663Actual
30876463.212025-03-186628Actual
23902361.002024-09-156616Actual
27856287.222024-12-1666113Actual
3560253.952025-07-1766511Actual
10026317.752023-07-176668Actual
11693416.002023-09-166616Actual
25249407.152024-10-166628Actual
2035376.292024-05-1866311Actual
20086640.002024-05-186617Actual
13213286.002023-10-176667Actual
1992480.002022-12-176667Budget
1057220.782022-11-166668Actual
1935295.442024-04-1766411Actual
5354380.002023-03-196667Budget
35839562.672025-07-1766213Actual
5484323.812023-03-196628Actual
11038480.002023-08-176618Budget
17116620.792024-02-166618Actual
12680434.002023-10-176615Actual
35164183.002025-07-176646Actual
9235480.002023-07-176664Budget
913068.002023-07-176673Actual
34395217.782025-06-1866311Actual
1854248.002022-12-176666Actual
6481554.002023-04-186667Actual
6669200.002023-04-186668Budget
6808200.002023-05-196663Budget
35575249.702025-07-1766411Actual
1731897.572024-02-1666411Actual
4362200.002023-02-166628Budget
2441834.802024-09-1566511Actual
10899491.002023-08-176617Actual
23448186.932024-08-1666611Actual
31684407.002025-04-176616Actual
36671257.152025-08-1766211Actual
18709346.002024-04-176664Actual
38730626.002025-10-176617Actual
39144295.452025-10-1766112Actual
15991513.002024-01-176617Actual
21708131.002024-07-166673Actual
7788293.512023-05-196668Actual
32001511.702025-04-176628Actual
3843346.002023-02-166616Actual
34221825.342025-06-186618Actual
38381690.002025-10-176664Actual
19057540.002024-04-176617Actual
2585380.002023-01-176615Budget
19944218.002024-05-186636Actual
1937961.402024-04-1766511Actual
25482160.342024-10-1666611Actual
37438471.002025-09-166636Actual
33245266.722025-05-1866211Actual
12271200.002023-09-166668Budget
31170174.172025-03-1866212Actual
3891170.002023-02-166626Actual
30136287.222025-02-1566113Actual
31142308.212025-03-1866112Actual
34990712.002025-07-176615Actual
2503380.002023-01-176664Budget
22626591.002024-08-166663Actual
4094298.002023-02-166666Actual
2554125.232024-10-1666112Actual
18768411.002024-04-176615Actual
1196313.002022-12-176663Actual
33005943.002025-05-186617Actual
32622968.002025-05-186614Actual
31470191.002025-04-176673Actual
1952732.672024-04-1766612Actual
1000200.002022-11-166628Budget
30558287.002025-03-186616Actual
191501031.402024-04-176618Actual
11283200.002023-09-166663Budget
30968326.302025-03-1866111Actual
5064261.002023-03-196636Actual
36961301.262025-08-1766113Actual
16612218.002024-02-166673Actual
4685655.002023-03-196614Actual
8432325.002023-06-196636Actual
18590655.002024-04-176663Actual
7600380.002023-05-196667Budget
24009144.002024-09-156656Actual
32326389.062025-04-1766612Actual
10027200.002023-07-176668Budget
29160640.002025-02-156663Actual
8724380.002023-06-196667Budget
6935650.002023-05-196614Budget
1460191.002023-12-176673Actual
10489560.002023-08-176665Actual
35024549.002025-07-176665Actual
33272120.972025-05-1866311Actual
5542220.782023-03-196668Actual
35222307.002025-07-176666Actual
12211200.002023-09-166628Budget
11284237.002023-09-166663Actual
2261410.002023-01-176613Actual
2776546.502024-12-1666212Actual
37933475.242025-09-1666611Actual
21828518.002024-07-166615Actual
22329125.232024-07-1666111Actual
31262173.182025-03-1866113Actual
32749894.002025-05-186665Actual
246261023.002024-10-166613Actual
25685791.002024-11-156613Actual
2456822.042024-09-1566612Actual
13401337.452023-10-176668Actual
255380.002022-11-166664Budget
29663436.002025-02-156667Actual
38112392.492025-09-1666113Actual
26765492.492024-11-1566613Actual
2292447.002024-08-166626Actual
5624280.002023-04-186613Budget
11471480.002023-09-166664Budget
19676323.002024-05-186673Actual
22684196.002024-08-166673Actual
38440596.002025-10-176615Actual
245378.212024-09-1566212Actual
13650443.002023-11-166664Actual
19796660.002024-05-186615Actual
37792344.382025-09-1666111Actual
19889172.002024-05-186616Actual
29571333.002025-02-156666Actual
1628687.992024-01-1766411Actual
33511234.592025-05-1866113Actual
7262200.002023-05-196626Budget
22357124.172024-07-1666211Actual
30639205.002025-03-186646Actual
1734520.972024-02-1666511Actual
33217641.202025-05-1866111Actual
240080.002023-01-176673Budget
11612342.002023-09-166665Actual
16933132.002024-02-166656Actual
24718114.002024-10-166673Actual
11225380.002023-09-166613Budget
23187670.792024-08-166618Actual
22712584.002024-08-166614Actual
12600480.002023-10-176664Budget
33125531.392025-05-186628Actual
32715791.002025-05-186615Actual
8991305.002023-07-176613Actual
201791007.162024-05-186618Actual
10817280.002023-08-176666Budget
688870.002023-05-196673Budget
11085200.002023-08-176628Budget
26467134.802024-11-1566311Actual
19178554.122024-04-176628Actual
14895103.002023-12-176646Actual
22151473.002024-07-166667Actual
1323880.002022-12-176614Actual
10818223.002023-08-176666Actual
23630655.002024-09-156663Actual
30252946.002025-03-186613Actual
10713177.002023-08-176646Actual
8527100.002023-06-196656Budget
30755832.002025-03-186617Actual
14100645.032023-11-166618Actual
25779167.002024-11-156673Actual
330971273.832025-05-186618Actual
33299140.122025-05-1866411Actual
31412410.002025-04-176663Actual
3239298.062023-01-176628Actual
21113664.002024-06-186617Actual
27737412.472024-12-1666112Actual
3378280.002023-02-166613Budget
2341636.932024-08-1666511Actual
19091637.002024-04-176667Actual
2152730.552024-06-1866112Actual
18861137.002024-04-176616Actual
25282393.512024-10-166668Actual
3940222.002023-02-166636Actual
951782.912022-11-166618Actual
14629376.002023-12-176614Actual
1700213.002022-12-176636Actual
68200.002022-11-166663Actual
27915680.212024-12-1666613Actual
34931839.002025-07-176664Actual
29373437.002025-02-156665Actual
4887380.002023-03-196665Budget
19411178.422024-04-1766611Actual
3762380.002023-02-166665Budget
30697270.002025-03-186666Actual
24779322.002024-10-166664Actual
38764460.002025-10-176667Actual
2253451.822024-07-1666612Actual
2250210.332024-07-1666112Actual
1788479.002024-03-186626Actual
36020185.002025-08-176673Actual
31625766.002025-04-176665Actual
38347743.002025-10-176614Actual
1381380.002022-12-176664Budget
5812550.002023-04-186614Budget
4500280.002023-03-196613Budget
7358372.002023-05-196646Actual
479198.002022-11-166616Actual
13152633.002023-10-176617Actual
5296380.002023-03-196617Budget
34013256.002025-06-186646Actual
2912149.002023-01-176656Actual
8665465.002023-06-196617Actual
30344221.002025-03-186673Actual
12083380.002023-09-166667Budget
26976700.002024-12-166664Actual
2055646.502024-05-1866612Actual
24660491.002024-10-166663Actual
29870103.952025-02-1566211Actual
7869390.002023-06-196613Actual
10898480.002023-08-176617Budget
29339638.002025-02-156615Actual
7405113.002023-05-196656Actual
39085333.742025-10-1766611Actual
8056808.002023-06-196614Actual
35812197.752025-07-1766113Actual
12540550.002023-10-176614Budget
38560147.002025-10-176626Actual
2721310.002023-01-176616Actual
11552436.002023-09-166615Actual
1543029.482023-12-1766612Actual
1383381.002023-11-166626Actual
6668429.882023-04-186668Actual
30016314.592025-02-1566112Actual
26052239.002024-11-156636Actual
8335280.002023-06-196616Budget
21736480.002024-07-166614Actual
13013165.002023-10-176656Actual
25997153.002024-11-156616Actual
30996107.142025-03-1866211Actual
12539560.002023-10-176614Actual
21975332.002024-07-166636Actual
7213394.002023-05-196616Actual
11741100.002023-09-166626Budget
36174468.002025-08-176665Actual
30372743.002025-03-186614Actual
284751098.002025-01-166617Actual
811550.002022-11-166617Budget
3565590.002023-02-166614Actual
36140970.002025-08-176615Actual
12965200.002023-10-176646Budget
2644063.532024-11-1566211Actual
17236131.612024-02-1666111Actual
34249738.972025-06-186628Actual
174379.272024-02-1666112Actual
20648565.002024-06-186663Actual
10166200.002023-08-176663Budget
13293658.672023-10-176618Actual
1625968.852024-01-1766311Actual
353731290.502025-07-176618Actual
37231928.002025-09-166664Actual
12082273.002023-09-166667Actual
12919380.002023-10-176636Budget
4638100.002023-03-196673Budget
21267290.482024-06-186668Actual
5811546.002023-04-186614Actual
32863314.002025-05-186636Actual
4093200.002023-02-166666Budget
27126237.002024-12-166616Actual
28385143.002025-01-166656Actual
38884552.612025-10-176668Actual
27444573.822024-12-166628Actual
15580185.002024-01-176673Actual
16554527.002024-02-166663Actual
24040253.002024-09-156666Actual
14304111.402023-11-1666411Actual
1522380.002022-12-176665Budget
17144331.392024-02-166628Actual
30077379.492025-02-1566612Actual
8254414.002023-06-196665Actual
15794202.002024-01-176616Actual
3377246.002023-02-166613Actual
36340148.002025-08-176656Actual
3296200.002023-01-176668Budget
3707480.002023-02-166615Budget
2722280.002023-01-176616Budget
28950419.922025-01-1666612Actual
33038875.002025-05-186667Actual
29513203.002025-02-156646Actual
8255480.002023-06-196665Budget
15339128.422023-12-1766611Actual
7870380.002023-06-196613Budget
36988441.612025-08-1766213Actual
11742191.002023-09-166626Actual
7542746.002023-05-196617Actual
1582137.002024-01-176626Actual
2769101.002023-01-176626Actual
20207613.212024-05-186628Actual
4361461.702023-02-166628Actual
4745380.002023-03-196664Budget
1935550.002022-12-176617Budget
1433683.742023-11-1666611Actual
23389142.252024-08-1666411Actual
36464638.002025-08-176667Actual
21408149.702024-06-1866411Actual
33538504.772025-05-1866213Actual
527149.002022-11-166626Actual
1999695.002024-05-186656Actual
29280710.002025-02-156664Actual
810647.002022-11-166617Actual
20120400.002024-05-186667Actual
36725262.472025-08-1766411Actual
15642479.002024-01-176664Actual
6139120.002023-04-186626Actual
15080.002022-11-166673Budget
12741380.002023-10-176665Budget
255689.272024-10-1666212Actual
4557200.002023-03-196663Budget
577380.002022-11-166636Budget
16733563.002024-02-166615Actual
28830372.042025-01-1666611Actual
19970128.002024-05-186646Actual
9645100.002023-07-176656Budget
39323399.502025-10-1766613Actual
4314480.002023-02-166618Budget
10488380.002023-08-176665Budget
32121142.252025-04-1766211Actual
15875131.002024-01-176646Actual
3675295.442025-08-1766511Actual
29218188.002025-02-156673Actual
35190109.002025-07-176656Actual
15224152.892023-12-1766111Actual
33873809.002025-06-186665Actual
195851173.002024-05-186613Actual
10667380.002023-08-176636Budget
32234381.622025-04-1766611Actual
35721150.762025-07-1766212Actual
5215200.002023-03-196666Budget
1993522.002022-12-176667Actual
17995210.002024-03-186666Actual
28716107.142025-01-1666211Actual
1701380.002022-12-176636Budget
31765186.002025-04-176646Actual
2819380.002023-01-176636Budget
20706143.002024-06-186673Actual
7543550.002023-05-196617Budget
2436481.612024-09-1566311Actual
38614174.002025-10-176646Actual
12411200.002023-10-176663Budget
22238523.822024-07-166628Actual
359291175.002025-08-176613Actual
32808305.002025-05-186616Actual
388231111.712025-10-176618Actual
12212307.152023-09-166628Actual
9373401.002023-07-176665Actual
25936619.002024-11-156665Actual
11791380.002023-09-166636Budget
4233420.002023-02-166667Actual
4499315.002023-03-196613Actual
32385201.262025-04-1766113Actual
25162556.002024-10-166667Actual
35110137.002025-07-176626Actual
16965172.002024-02-166666Actual
25128677.002024-10-166617Actual
22001232.002024-07-166646Actual
28688428.432025-01-1666111Actual
2319200.002023-01-176663Budget
1425043.312023-11-1666211Actual
9551280.002023-07-176636Budget
3240200.002023-01-176628Budget
10617100.002023-08-176626Budget
37847312.472025-09-1666311Actual
10714200.002023-08-176646Budget
39264331.082025-10-1766113Actual
4967280.002023-03-196616Budget
2181414.732022-12-176668Actual
7682480.002023-05-196618Budget
11226444.002023-09-166613Actual
2433766.722024-09-1566211Actual
4175380.002023-02-166617Budget
38640151.002025-10-176656Actual
296291345.002025-02-156617Actual
9598198.002023-07-176646Actual
671100.002022-11-166656Budget
36842247.572025-08-1766112Actual
15608315.002024-01-176614Actual
35871574.952025-07-1766613Actual
15045473.002023-12-176667Actual
22270287.452024-07-166668Actual
315911105.002025-04-176615Actual
8479280.002023-06-196646Budget
6189331.002023-04-186636Actual
32835122.002025-05-186626Actual
22838546.002024-08-166665Actual
2320229.002023-01-176663Actual
29036804.782025-01-1666213Actual
28126578.002025-01-166664Actual
28065188.002025-01-166673Actual
27323850.002024-12-166617Actual
6340200.002023-04-186666Budget
3905262.462025-10-1766511Actual
8664550.002023-06-196617Budget
22443155.022024-07-1666611Actual
3191738.972023-01-176618Actual
2501294.002024-10-166646Actual
8854200.002023-06-196628Budget
35548253.962025-07-1766311Actual
6010535.002023-04-186665Actual
23128655.002024-08-166667Actual
24838307.002024-10-166615Actual
4637127.002023-03-196673Actual
35401579.882025-07-176628Actual
18347128.422024-03-1866411Actual
6188280.002023-04-186636Budget
35962674.002025-08-176663Actual
3790159.272025-09-1666511Actual
14755289.002023-12-176665Actual
3050618.002023-01-176617Actual
36314331.002025-08-176646Actual
14277156.082023-11-1666311Actual
7214280.002023-05-196616Budget
1747372.002022-12-176646Actual
27477348.062024-12-166668Actual
1896866.002024-04-176656Actual
206141092.002024-06-186613Actual
8194516.002023-06-196615Actual
8480302.002023-06-196646Actual
339380.002022-11-166615Budget
4968322.002023-03-196616Actual
28333505.002025-01-166636Actual
17938137.002024-03-186646Actual
2122200.002022-12-176628Budget
4826473.002023-03-196615Actual
12351380.002023-10-176613Budget
16025591.002024-01-176667Actual
7075363.002023-05-196615Actual
37111860.002025-09-166663Actual
6421382.002023-04-186617Actual
2602464.002024-11-156626Actual
10760106.002023-08-176656Actual
12966211.002023-10-176646Actual
15701485.002024-01-176615Actual
480280.002022-11-166616Budget
7074380.002023-05-196615Budget
34422298.642025-06-1866411Actual
20239711.702024-05-186668Actual
36584772.312025-08-176668Actual
17023524.002024-02-166617Actual
1746416.722024-02-1666212Actual
27564162.462024-12-1666211Actual
13745442.002023-11-166665Actual
1623233.742024-01-1766211Actual
13212380.002023-10-176667Budget
19704621.002024-05-186614Actual
336271190.002025-06-186613Actual
18174429.882024-03-186628Actual
13153480.002023-10-176617Budget
29957408.212025-02-1566611Actual
25841384.002024-11-156664Actual
16640355.002024-02-166614Actual
12599524.002023-10-176664Actual
23957193.002024-09-156636Actual
27536510.342024-12-1666111Actual
2074380.002022-12-176618Budget
11145200.002023-08-176668Budget
6092280.002023-04-186616Budget
3987205.002023-02-166646Actual
37197687.002025-09-166614Actual
67200.002022-11-166663Budget
17644141.002024-03-186673Actual
10761100.002023-08-176656Budget
127566.002022-12-176673Actual
24391109.272024-09-1566411Actual
36081958.002025-08-176664Actual
6140100.002023-04-186626Budget
212061137.472024-06-186618Actual
31083327.362025-03-1866611Actual
11694280.002023-09-166616Budget
372901105.002025-09-166615Actual
25341143.312024-10-1666111Actual
31050260.342025-03-1866411Actual
24309182.682024-09-1566111Actual
37383265.002025-09-166616Actual
33569517.052025-05-1866613Actual
29432237.002025-02-156616Actual
2559934.802024-10-1666612Actual
1139445.002022-12-176613Actual
20440134.802024-05-1866611Actual
27067396.002024-12-166665Actual
28889343.322025-01-1666112Actual
25396107.142024-10-1666311Actual
8433280.002023-06-196636Budget
2155920.972024-06-1866612Actual
2032640.122024-05-1866211Actual
23215435.942024-08-166628Actual
10294470.002023-08-176614Actual
2970359.002023-01-176666Actual
1527975.232023-12-1766311Actual
297221290.502025-02-156618Actual
38998242.252025-10-1766311Actual
13400200.002023-10-176668Budget
38227705.002025-10-176613Actual
6993480.002023-05-196664Budget
5015103.002023-03-196626Actual
11412800.002023-09-166614Actual
15849168.002024-01-176636Actual
36551670.792025-08-176628Actual
9597280.002023-07-176646Budget
952380.002022-11-166618Budget
3004466.722025-02-1566212Actual
26915283.002024-12-166673Actual
2641364.002023-01-176665Actual
623216.002022-11-166646Actual
19737312.002024-05-186664Actual
28219638.002025-01-166665Actual
3518100.002023-02-166673Budget
39291646.882025-10-1766213Actual
2661429.482024-11-1566112Actual
3517112.002023-02-166673Actual
37324627.002025-09-166665Actual
37522287.002025-09-166666Actual
25038106.002024-10-166656Actual
20974288.002024-06-186636Actual
26351792.002024-11-156668Actual
365231525.352025-08-176618Actual
5483200.002023-03-196628Budget
5951509.002023-04-186615Actual
5683169.002023-04-186663Actual
868480.002022-11-166667Budget
22411142.252024-07-1666411Actual
2202781.002024-07-166656Actual
15011895.002023-12-176617Actual
38943563.542025-10-1766111Actual
6091265.002023-04-186616Actual
32412374.942025-04-1766213Actual
27265311.002024-12-166666Actual
22897213.002024-08-166616Actual
12822280.002023-10-176616Budget
964474.002023-07-176656Actual
13529600.002023-11-166663Actual
9838380.002023-07-176667Budget
9178650.002023-07-176614Budget
12821312.002023-10-176616Actual
18087400.002024-03-186667Actual
29009345.122025-01-1666113Actual
31532530.002025-04-176664Actual
9699177.002023-07-176666Actual
16907179.002024-02-166646Actual
6011380.002023-04-186665Budget
13071223.002023-10-176666Actual
17177393.512024-02-166668Actual
3436877.362025-06-1866211Actual
15735245.002024-01-176665Actual
3058599.002025-03-186626Actual
27233126.002024-12-166656Actual
31023276.302025-03-1866311Actual
2640380.002023-01-176665Budget
5112242.002023-03-196646Actual
9344.002022-11-166613Actual
5764100.002023-04-186673Budget
10618157.002023-08-176626Actual
21617637.002024-07-166613Actual
2715384.002024-12-166626Actual
3111388.002023-01-176667Actual
18556888.002024-04-176613Actual
800768.002023-06-196673Actual
3626369.002023-02-166664Actual
36643581.622025-08-1766111Actual
341281314.002025-06-186617Actual
11838200.002023-09-166646Budget
33332376.302025-05-1866611Actual
34482423.112025-06-1866611Actual
21234475.332024-06-186628Actual
7261205.002023-05-196626Actual
34777916.002025-07-176613Actual
17857311.002024-03-186616Actual
32656644.002025-05-186664Actual
7311242.002023-05-196636Actual
24746506.002024-10-166614Actual
18053540.002024-03-186617Actual
3110480.002023-01-176667Budget
18942172.002024-04-176646Actual
30613225.002025-03-186636Actual

Generated 2025-12-17 00:46:29.675 UTC