[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 77   

1026 items

NOTE: Only 1000 elements of total 1026 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23094709.002024-04-216617Actual
21468132.682024-02-2266611Actual
2865305.002022-09-226646Actual
274161351.112024-08-216618Actual
27591299.702024-08-2166311Actual
27883566.172024-08-2166213Actual
32175159.272024-12-2166411Actual
10433480.002023-04-226615Budget
10027200.002023-03-226668Budget
9700280.002023-03-226666Budget
297221290.502024-10-216618Actual
35521209.272025-03-2266211Actual
5159100.002022-11-226656Budget
13153480.002023-06-226617Budget
17177393.512023-10-226668Actual
1140380.002022-08-226613Budget
17798402.002023-11-226665Actual
15580185.002023-09-226673Actual
15522582.002023-09-226663Actual
29870103.952024-10-2166211Actual
9699177.002023-03-226666Actual
11941322.002023-05-226666Actual
6189331.002022-12-226636Actual
11553480.002023-05-226615Budget
4499315.002022-11-226613Actual
20298248.642024-01-2266111Actual
3438218.002022-10-226663Actual
576426.002022-07-226636Actual
5354380.002022-11-226667Budget
5484323.812022-11-226628Actual
15045473.002023-08-226667Actual
37438471.002025-05-226636Actual
2969280.002022-09-226666Budget
5436620.792022-11-226618Actual
30665108.002024-11-216656Actual
21736480.002024-03-216614Actual
727280.002022-07-226666Budget
12352420.002023-06-226613Actual
8254414.002023-02-226665Actual
6283100.002022-12-226656Budget
35634253.962025-03-2266611Actual
24746506.002024-06-216614Actual
17938137.002023-11-226646Actual
372901105.002025-05-226615Actual
8055650.002023-02-226614Budget
26554143.312024-07-2166611Actual
3436877.362025-02-2166211Actual
15901195.002023-09-226656Actual
810647.002022-07-226617Actual
20648565.002024-02-226663Actual
7928200.002023-02-226663Budget
22059302.002024-03-216666Actual
27035791.002024-08-216615Actual
15735245.002023-09-226665Actual
12822280.002023-06-226616Budget
3987205.002022-10-226646Actual
28889343.322024-09-2166112Actual
1849848.632023-11-2266612Actual
33158519.272025-01-216668Actual
23688141.002024-05-216673Actual
16767470.002023-10-226665Actual
1445236.932023-07-2266612Actual
18174429.882023-11-226628Actual
1749439.062023-10-2266612Actual
17644141.002023-11-226673Actual
34013256.002025-02-216646Actual
25779167.002024-07-216673Actual
35753650.772025-03-2266612Actual
19211304.122023-12-226668Actual
13806275.002023-07-226616Actual
339380.002022-07-226615Budget
13341325.332023-06-226628Actual
1024585.002023-04-226673Actual
36842247.572025-04-2266112Actual
30499657.002024-11-216665Actual
33781960.002025-02-216664Actual
30697270.002024-11-216666Actual
3626085.002025-04-226626Actual
24040253.002024-05-216666Actual
21113664.002024-02-226617Actual
8432325.002023-02-226636Actual
11942280.002023-05-226666Budget
353731290.502025-03-226618Actual
16674266.002023-10-226664Actual
17705431.002023-11-226664Actual
6092280.002022-12-226616Budget
34422298.642025-02-2166411Actual
21769383.002024-03-216664Actual
34482423.112025-02-2166611Actual
6235200.002022-12-226646Budget
6188280.002022-12-226636Budget
3297270.782022-09-226668Actual
2341636.932024-04-2166511Actual
16640355.002023-10-226614Actual
2194794.002024-03-216626Actual
29432237.002024-10-216616Actual
26467134.802024-07-2166311Actual
34811850.002025-03-226663Actual
20706143.002024-02-226673Actual
27181447.002024-08-216636Actual
68200.002022-07-226663Actual
36584772.312025-04-226668Actual
32121142.252024-12-2166211Actual
8255480.002023-02-226665Budget
7730200.002023-01-226628Budget
262911081.402024-07-216618Actual
5064261.002022-11-226636Actual
12821312.002023-06-226616Actual
29160640.002024-10-216663Actual
22712584.002024-04-216614Actual
2456822.042024-05-2166612Actual
2818473.002022-09-226636Actual
28509600.002024-09-216667Actual
35083187.002025-03-226616Actual
2180200.002022-08-226668Budget
12870105.002023-06-226626Actual
23983125.002024-05-216646Actual
623216.002022-07-226646Actual
18590655.002023-12-226663Actual
9501200.002023-03-226626Budget
18347128.422023-11-2266411Actual
12023334.002023-05-226617Actual
10713177.002023-04-226646Actual
22952390.002024-04-216636Actual
10957560.002023-04-226667Actual
26319511.702024-07-216628Actual
32808305.002025-01-216616Actual
34719511.792025-02-2166613Actual
292461326.002024-10-216614Actual
37324627.002025-05-226665Actual
27233126.002024-08-216656Actual
29924211.402024-10-2166411Actual
9453404.002023-03-226616Actual
2664735.872024-07-2166612Actual
20207613.212024-01-226628Actual
15794202.002023-09-226616Actual
22270287.452024-03-216668Actual
21975332.002024-03-216636Actual
30968326.302024-11-2166111Actual
1056200.002022-07-226668Budget
728285.002022-07-226666Actual
39172133.742025-06-2266212Actual
11225380.002023-05-226613Budget
1932585.872023-12-2266311Actual
8114480.002023-02-226664Budget
10898480.002023-04-226617Budget
34221825.342025-02-216618Actual
5435480.002022-11-226618Budget
32622968.002025-01-216614Actual
16612218.002023-10-226673Actual
8433280.002023-02-226636Budget
33747835.002025-02-216614Actual
480280.002022-07-226616Budget
2776546.502024-08-2166212Actual
15339128.422023-08-2266611Actual
315911105.002024-12-216615Actual
8805763.222023-02-226618Actual
34541430.552025-02-2166112Actual
20239711.702024-01-226668Actual
22151473.002024-03-216667Actual
37197687.002025-05-226614Actual
17672653.002023-11-226614Actual
12163442.002023-05-226618Actual
36372162.002025-04-226666Actual
2433766.722024-05-2166211Actual
10817280.002023-04-226666Budget
12600480.002023-06-226664Budget
7074380.002023-01-226615Budget
14974.002022-07-226673Actual
6282125.002022-12-226656Actual
16145505.642023-09-226668Actual
4826473.002022-11-226615Actual
12680434.002023-06-226615Actual
25936619.002024-07-216665Actual
31684407.002024-12-216616Actual
37019567.932025-04-2266613Actual
4233420.002022-10-226667Actual
17116620.792023-10-226618Actual
1795100.002022-08-226656Budget
17236131.612023-10-2266111Actual
951782.912022-07-226618Actual
14005819.002023-07-226617Actual
2152730.552024-02-2266112Actual
1195200.002022-08-226663Budget
27265311.002024-08-216666Actual
1523278.002022-08-226665Actual
12869100.002023-06-226626Budget
33125531.392025-01-216628Actual
3763385.002022-10-226665Actual
38112392.492025-05-2266113Actual
3844280.002022-10-226616Budget
29842442.262024-10-2166111Actual
1057220.782022-07-226668Actual
2640380.002022-09-226665Budget
2602464.002024-07-216626Actual
868480.002022-07-226667Budget
341281314.002025-02-216617Actual
11085200.002023-04-226628Budget
2155920.972024-02-2266612Actual
27357615.002024-08-216667Actual
22626591.002024-04-216663Actual
13342200.002023-06-226628Budget
4827480.002022-11-226615Budget
12918307.002023-06-226636Actual
3566550.002022-10-226614Budget
688767.002023-01-226673Actual
7542746.002023-01-226617Actual
2073596.552022-08-226618Actual
10165197.002023-04-226663Actual
10107380.002023-04-226613Budget
38588336.002025-06-226636Actual
318811160.002024-12-216617Actual
811550.002022-07-226617Budget
35110137.002025-03-226626Actual
20086640.002024-01-226617Actual
13861210.002023-07-226636Actual
29750511.702024-10-216628Actual
2644063.532024-07-2166211Actual
7600380.002023-01-226667Budget
8854200.002023-02-226628Budget
9372480.002023-03-226665Budget
31050260.342024-11-2166411Actual
10714200.002023-04-226646Budget
11037843.522023-04-226618Actual
9967414.732023-03-226628Actual
4558178.002022-11-226663Actual
18556888.002023-12-226613Actual
7357280.002023-01-226646Budget
25038106.002024-06-216656Actual
36174468.002025-04-226665Actual
9236582.002023-03-226664Actual
869426.002022-07-226667Actual
38672319.002025-06-226666Actual
8480302.002023-02-226646Actual
5112242.002022-11-226646Actual
12599524.002023-06-226664Actual
4419290.482022-10-226668Actual
33272120.972025-01-2166311Actual
325021275.002025-01-216613Actual
28065188.002024-09-216673Actual
8725426.002023-02-226667Actual
19889172.002024-01-226616Actual
9178650.002023-03-226614Budget
37169170.002025-05-226673Actual
21354113.532024-02-2266211Actual
12740354.002023-06-226665Actual
12351380.002023-06-226613Budget
32034640.492024-12-216668Actual
8853281.392023-02-226628Actual
1947015.652023-12-2266112Actual
21617637.002024-03-216613Actual
1935295.442023-12-2266411Actual
2451030.552024-05-2166112Actual
23128655.002024-04-216667Actual
913068.002023-03-226673Actual
2503380.002022-09-226664Budget
5870380.002022-12-226664Budget
1463380.002022-08-226615Budget
37464193.002025-05-226646Actual
15306142.252023-08-2266411Actual
3111388.002022-09-226667Actual
28568869.282024-09-216618Actual
2584298.002022-09-226615Actual
30344221.002024-11-216673Actual
21147640.002024-02-226667Actual
5065280.002022-11-226636Budget
1700213.002022-08-226636Actual
6610200.002022-12-226628Budget
2261410.002022-09-226613Actual
154881193.002023-09-226613Actual
4686550.002022-11-226614Budget
30613225.002024-11-216636Actual
18768411.002023-12-226615Actual
2769101.002022-09-226626Actual
336271190.002025-02-216613Actual
4500280.002022-11-226613Budget
34162760.002025-02-216667Actual
10818223.002023-04-226666Actual
9316380.002023-03-226615Budget
27645103.952024-08-2166511Actual
9550302.002023-03-226636Actual
16881408.002023-10-226636Actual
31823231.002024-12-216666Actual
33719276.002025-02-216673Actual
1794118.002022-08-226656Actual
10352480.002023-04-226664Budget
39144295.452025-06-2266112Actual
9839234.002023-03-226667Actual
37580742.002025-05-226617Actual
10166200.002023-04-226663Budget
10108330.002023-04-226613Actual
10489560.002023-04-226665Actual
36081958.002025-04-226664Actual
670179.002022-07-226656Actual
27737412.472024-08-2166112Actual
1731897.572023-10-2266411Actual
4887380.002022-11-226665Budget
26706173.182024-07-2166113Actual
27618309.282024-08-2166411Actual
3707480.002022-10-226615Budget
20028214.002024-01-226666Actual
3240200.002022-09-226628Budget
255689.272024-06-2166212Actual
22411142.252024-03-2166411Actual
376721023.832025-05-226618Actual
37933475.242025-05-2266611Actual
9344.002022-07-226613Actual
31791171.002024-12-216656Actual
9598198.002023-03-226646Actual
38139531.092025-05-2266213Actual
28716107.142024-09-2166211Actual
2585380.002022-09-226615Budget
5111200.002022-11-226646Budget
39085333.742025-06-2266611Actual
2721310.002022-09-226616Actual
12681480.002023-06-226615Budget
5015103.002022-11-226626Actual
39205558.222025-06-2266612Actual
34039190.002025-02-216656Actual
4034101.002022-10-226656Actual
1748280.002022-08-226646Budget
2542386.932024-06-2166411Actual
6936760.002023-01-226614Actual
14100645.032023-07-226618Actual
314981141.002024-12-216614Actual
28417312.002024-09-216666Actual
36288387.002025-04-226636Actual
36233384.002025-04-226616Actual
15933150.002023-09-226666Actual
3395959.002025-02-216626Actual
15642479.002023-09-226664Actual
18206496.542023-11-226668Actual
26136187.002024-07-216666Actual
27564162.462024-08-2166211Actual
3941280.002022-10-226636Budget
13012100.002023-06-226656Budget
1631340.122023-09-2266511Actual
23389142.252024-04-2166411Actual
7133554.002023-01-226665Actual
33873809.002025-02-216665Actual
9968200.002023-03-226628Budget
20974288.002024-02-226636Actual
2830592.002024-09-216626Actual
27207208.002024-08-216646Actual
1527975.232023-08-2266311Actual
1382491.002022-08-226664Actual
24931209.002024-06-216616Actual
1625968.852023-09-2266311Actual
23809430.002024-05-216615Actual
21920234.002024-03-216616Actual
5811546.002022-12-226614Actual
38851479.882025-06-226628Actual
21861267.002024-03-216665Actual
17857311.002023-11-226616Actual
1701380.002022-08-226636Budget
32915143.002025-01-216656Actual
31320567.932024-11-2166613Actual
13589225.002023-07-226673Actual
1934483.002022-08-226617Actual
952380.002022-07-226618Budget
8724380.002023-02-226667Budget
15849168.002023-09-226636Actual
359291175.002025-04-226613Actual
25902499.002024-07-216615Actual
7404100.002023-01-226656Budget
35548253.962025-03-2266311Actual
18999182.002023-12-226666Actual
31203612.472024-11-2166612Actual
2055646.502024-01-2266612Actual
2038083.742024-01-2266411Actual
2202781.002024-03-216656Actual
6935650.002023-01-226614Budget
24838307.002024-06-216615Actual
4094298.002022-10-226666Actual
34281496.542025-02-216668Actual
2501294.002024-06-216646Actual
39264331.082025-06-2266113Actual
22210893.522024-03-216618Actual
23187670.792024-04-216618Actual
195851173.002024-01-226613Actual
10026317.752023-03-226668Actual
3192380.002022-09-226618Budget
25249407.152024-06-216628Actual
6562967.772022-12-226618Actual
28950419.922024-09-2166612Actual
10351316.002023-04-226664Actual
10899491.002023-04-226617Actual
7262200.002023-01-226626Budget
7788293.512023-01-226668Actual
528100.002022-07-226626Budget
33840492.002025-02-216615Actual
174379.272023-10-2266112Actual
1646222.042023-09-2266612Actual
5483200.002022-11-226628Budget
6340200.002022-12-226666Budget
12919380.002023-06-226636Budget
32444364.422024-12-2166613Actual
7869390.002023-02-226613Actual
1323880.002022-08-226614Actual
21650464.002024-03-216663Actual
17378178.422023-10-2266611Actual
1829331.612023-11-2266211Actual
38319114.002025-06-226673Actual
5683169.002022-12-226663Actual
23448186.932024-04-2166611Actual
22384151.832024-03-2166311Actual
32293208.212024-12-2166112Actual
37613600.002025-05-226667Actual
2866280.002022-09-226646Budget
7927222.002023-02-226663Actual
8383200.002023-02-226626Budget
8336261.002023-02-226616Actual
13945186.002023-07-226666Actual
6609352.602022-12-226628Actual
17291127.362023-10-2266311Actual
12164480.002023-05-226618Budget
22805360.002024-04-216615Actual
1136459.002023-05-226673Actual
2040775.232024-01-2266511Actual
14128485.942023-07-226628Actual
24131450.002024-05-216667Actual
38943563.542025-06-2266111Actual
10618157.002023-04-226626Actual
14039671.002023-07-226667Actual
1188574.002023-05-226656Actual
35280611.002025-03-226617Actual
12083380.002023-05-226667Budget
13887174.002023-07-226646Actual
23750331.002024-05-216664Actual
5812550.002022-12-226614Budget
30016314.592024-10-2166112Actual
30755832.002024-11-216617Actual
31023276.302024-11-2166311Actual
4174531.002022-10-226617Actual
22684196.002024-04-216673Actual
127566.002022-08-226673Actual
35962674.002025-04-226663Actual
3051550.002022-09-226617Budget
17764356.002023-11-226615Actual
38227705.002025-06-226613Actual
20768319.002024-02-226664Actual
2253451.822024-03-2166612Actual
11613380.002023-05-226665Budget
38884552.612025-06-226668Actual
3191738.972022-09-226618Actual
396380.002022-07-226665Budget
18861137.002023-12-226616Actual
3988200.002022-10-226646Budget
1832096.512023-11-2266311Actual
28596705.642024-09-216628Actual
29218188.002024-10-216673Actual
7132480.002023-01-226665Budget
8911211.692023-02-226668Actual
35871574.952025-03-2266613Actual
6011380.002022-12-226665Budget
22238523.822024-03-216628Actual
31739252.002024-12-216636Actual
313781201.002024-12-216613Actual
13293658.672023-06-226618Actual
12966211.002023-06-226646Actual
18087400.002023-11-226667Actual
34931839.002025-03-226664Actual
4685655.002022-11-226614Actual
12741380.002023-06-226665Budget
12965200.002023-06-226646Budget
3782063.532025-05-2266211Actual
38381690.002025-06-226664Actual
2495839.002024-06-216626Actual
9781550.002023-03-226617Budget
25482160.342024-06-2166611Actual
30465710.002024-11-216615Actual
1383381.002023-07-226626Actual
30136287.222024-10-2166113Actual
34777916.002025-03-226613Actual
21026128.002024-02-226656Actual
2447860.002022-09-226614Actual
20827518.002024-02-226615Actual
10617100.002023-04-226626Budget
11284237.002023-05-226663Actual
38998242.252025-06-2266311Actual
9049200.002023-03-226663Budget
9050215.002023-03-226663Actual
27973630.002024-09-216613Actual
1603260.002022-08-226616Actual
19178554.122023-12-226628Actual
10294470.002023-04-226614Actual
25807820.002024-07-216614Actual
8526218.002023-02-226656Actual
15011895.002023-08-226617Actual
36643581.622025-04-2266111Actual
38730626.002025-06-226617Actual
24451189.062024-05-2166611Actual
4886293.002022-11-226665Actual
14721458.002023-08-226615Actual
36020185.002025-04-226673Actual
21828518.002024-03-216615Actual
1999695.002024-01-226656Actual
7601524.002023-01-226667Actual
3843346.002022-10-226616Actual
2121442.002022-08-226628Actual
27536510.342024-08-2166111Actual
3706503.002022-10-226615Actual
1896866.002023-12-226656Actual
12411200.002023-06-226663Budget
31142308.212024-11-2166112Actual
34395217.782025-02-2166311Actual
20919279.002024-02-226616Actual
1726487.992023-10-2266211Actual
8665465.002023-02-226617Actual
35024549.002025-03-226665Actual
35222307.002025-03-226666Actual
35138452.002025-03-226636Actual
26765492.492024-07-2166613Actual
2122200.002022-08-226628Budget
1854248.002022-08-226666Actual
31262173.182024-11-2166113Actual
24872374.002024-06-216665Actual
32594167.002025-01-216673Actual
67200.002022-07-226663Budget
37490174.002025-05-226656Actual
33217641.202025-01-2166111Actual
2879759.272024-09-2166511Actual
5951509.002022-12-226615Actual
2722280.002022-09-226616Budget
7213394.002023-01-226616Actual
29957408.212024-10-2166611Actual
36698320.982025-04-2266311Actual
1853280.002022-08-226666Budget
9502138.002023-03-226626Actual
30252946.002024-11-216613Actual
14895103.002023-08-226646Actual
31765186.002024-12-216646Actual
1949714.592023-12-2266212Actual
2819380.002022-09-226636Budget
22329125.232024-03-2166111Actual
22357124.172024-03-2166211Actual
19091637.002023-12-226667Actual
2715384.002024-08-216626Actual
2399101.002022-09-226673Actual
1249170.002023-06-226673Budget
688870.002023-01-226673Budget
34340619.922025-02-2166111Actual
11884100.002023-05-226656Budget
6668429.882022-12-226668Actual
3675295.442025-04-2266511Actual
39025402.892025-06-2266411Actual
280931002.002024-09-216614Actual
29009345.122024-09-2166113Actual
6808200.002023-01-226663Budget
21267290.482024-02-226668Actual
338400.002022-07-226615Actual
2392954.002024-05-216626Actual
6561480.002022-12-226618Budget
29373437.002024-10-216665Actual
26412190.122024-07-2166111Actual
2353829.482024-04-2166612Actual
8992380.002023-03-226613Budget
25685791.002024-07-216613Actual
32536443.002025-01-216663Actual
256343.002022-07-226664Actual
27678235.872024-08-2166611Actual
9373401.002023-03-226665Actual
24779322.002024-06-216664Actual
28333505.002024-09-216636Actual
1425043.312023-07-2266211Actual
255380.002022-07-226664Budget
27323850.002024-08-216617Actual
11144254.122023-04-226668Actual
19704621.002024-01-226614Actual
38347743.002025-06-226614Actual
37874199.702025-05-2266411Actual
3437200.002022-10-226663Budget
33569517.052025-01-2166613Actual
14629376.002023-08-226614Actual
12540550.002023-06-226614Budget
19944218.002024-01-226636Actual
3565590.002022-10-226614Actual
2436481.612024-05-2166311Actual
9645100.002023-03-226656Budget
15080.002022-07-226673Budget
31470191.002024-12-216673Actual
39291646.882025-06-2266213Actual
5296380.002022-11-226617Budget
28385143.002024-09-216656Actual
1249273.002023-06-226673Actual
15991513.002023-09-226617Actual
2554125.232024-06-2166112Actual
9919480.002023-03-226618Budget
3377246.002022-10-226613Actual
7358372.002023-01-226646Actual
9597280.002023-03-226646Budget
29663436.002024-10-216667Actual
3518100.002022-10-226673Budget
1643216.722023-09-2266212Actual
33332376.302025-01-2166611Actual
479198.002022-07-226616Actual
12270281.392023-05-226668Actual
14161531.392023-07-226668Actual
30406875.002024-11-216664Actual
2641364.002022-09-226665Actual
34990712.002025-03-226615Actual
29459105.002024-10-216626Actual
32947273.002025-01-216666Actual
17023524.002023-10-226617Actual
35434463.212025-03-226668Actual
13072280.002023-06-226666Budget
13212380.002023-06-226667Budget
31625766.002024-12-216665Actual
35839562.672025-03-2266213Actual
3802084.802025-05-2266212Actual
1929822.042023-12-2266211Actual
30372743.002024-11-216614Actual
7543550.002023-01-226617Budget
35721150.762025-03-2266212Actual
2292447.002024-04-216626Actual
11086281.392023-04-226628Actual
38614174.002025-06-226646Actual
11790473.002023-05-226636Actual
1024670.002023-04-226673Budget
27856287.222024-08-2166113Actual
4967280.002022-11-226616Budget
33452464.602025-01-2166612Actual
1522380.002022-08-226665Budget
16084993.522023-09-226618Actual
365231525.352025-04-226618Actual
36725262.472025-04-2266411Actual
28359298.002024-09-216646Actual
13294480.002023-06-226618Budget
36902488.002025-04-2266612Actual
388231111.712025-06-226618Actual
24309182.682024-05-2166111Actual
6807164.002023-01-226663Actual
14543660.002023-08-226663Actual
7261205.002023-01-226626Actual
10380.002022-07-226613Budget
4362200.002022-10-226628Budget
9920670.792023-03-226618Actual
6010535.002022-12-226665Actual
16204210.342023-09-2266111Actual
1604280.002022-08-226616Budget
8527100.002023-02-226656Budget
19411178.422023-12-2266611Actual
11145200.002023-04-226668Budget
32385201.262024-12-2166113Actual
1439525.232023-07-2266112Actual
14755289.002023-08-226665Actual
2652120.972024-07-2166511Actual
1139445.002022-08-226613Actual
38640151.002025-06-226656Actual
2049912.462024-01-2266112Actual
284751098.002024-09-216617Actual
11283200.002023-05-226663Budget
2262380.002022-09-226613Budget
35493422.042025-03-2266111Actual
5542220.782022-11-226668Actual
6421382.002022-12-226617Actual
16346151.832023-09-2266611Actual
30558287.002024-11-216616Actual
1734520.972023-10-2266511Actual
8991305.002023-03-226613Actual
23362111.402024-04-2166311Actual
31083327.362024-11-2166611Actual
4035100.002022-10-226656Budget
37522287.002025-05-226666Actual
10666468.002023-04-226636Actual
37733981.402025-05-226668Actual
5216177.002022-11-226666Actual
27067396.002024-08-216665Actual
29783734.432024-10-216668Actual
2052616.722024-01-2266212Actual
26494127.362024-07-2166411Actual
26052239.002024-07-216636Actual
31170174.172024-11-2166212Actual
33038875.002025-01-216667Actual
4638100.002022-11-226673Budget
29068281.962024-09-2166613Actual
2143530.552024-02-2266511Actual
999231.392022-07-226628Actual
12211200.002023-05-226628Budget
3341949.702025-01-2166212Actual
25282393.512024-06-216668Actual
7462280.002023-01-226666Budget
3625380.002022-10-226664Budget
14510713.002023-08-226613Actual
7075363.002023-01-226615Actual
26823628.002024-08-216613Actual
37847312.472025-05-2266311Actual
3687075.232025-04-2266212Actual
18676389.002023-12-226614Actual
26857716.002024-08-216663Actual
2094669.002024-02-226626Actual
3891170.002022-10-226626Actual
6749532.002023-01-226613Actual
28007707.002024-09-216663Actual
3560253.952025-03-2266511Actual
30194567.932024-10-2166613Actual
2350717.782024-04-2166112Actual
10569280.002023-04-226616Budget
36464638.002025-04-226667Actual
370771291.002025-05-226613Actual
21408149.702024-02-2266411Actual
29339638.002024-10-216615Actual
14921162.002023-08-226656Actual
24098535.002024-05-216617Actual
34602395.452025-02-2166612Actual
4418200.002022-10-226668Budget
6420380.002022-12-226617Budget
7789200.002023-01-226668Budget
34661364.422025-02-2166113Actual
26230851.002024-07-216667Actual
9838380.002023-03-226667Budget
23036209.002024-04-216666Actual
15608315.002023-09-226614Actual
4361461.702022-10-226628Actual
1685394.002023-10-226626Actual
800870.002023-02-226673Budget
24391109.272024-05-2166411Actual
11471480.002023-05-226664Budget
24250455.642024-05-216668Actual
18648109.002023-12-226673Actual
360481486.002025-04-226614Actual
34869192.002025-03-226673Actual
6339156.002022-12-226666Actual
8479280.002023-02-226646Budget
32715791.002025-01-216615Actual
4637127.002022-11-226673Actual
34070200.002025-02-216666Actual
1837435.872023-11-2266511Actual
6139120.002022-12-226626Actual
33661602.002025-02-216663Actual
36783408.212025-04-2266611Actual
13401337.452023-06-226668Actual
23215435.942024-04-216628Actual
2545061.402024-06-2166511Actual
24218613.212024-05-216628Actual
4745380.002022-11-226664Budget
14222125.232023-07-2266111Actual
11694280.002023-05-226616Budget
16965172.002023-10-226666Actual
31532530.002024-12-216664Actual
25070249.002024-06-216666Actual
912970.002023-03-226673Budget
3110480.002022-09-226667Budget
19676323.002024-01-226673Actual
30876463.212024-11-216628Actual
9317436.002023-03-226615Actual
15165475.332023-08-226668Actual
165179.002022-08-226626Actual
11693416.002023-05-226616Actual
206141092.002024-02-226613Actual
33932336.002025-02-216616Actual
27444573.822024-08-216628Actual
32412374.942024-12-2166213Actual
33538504.772025-01-2166213Actual
7311242.002023-01-226636Actual
6480380.002022-12-226667Budget
32234381.622024-12-2166611Actual
36140970.002025-04-226615Actual
23843295.002024-05-216665Actual
319731273.832024-12-216618Actual
17144331.392023-10-226628Actual
8113426.002023-02-226664Actual
6236182.002022-12-226646Actual
4232380.002022-10-226667Budget
13400200.002023-06-226668Budget
2661429.482024-07-2166112Actual
2504305.002022-09-226664Actual
2913100.002022-09-226656Budget
11741100.002023-05-226626Budget
5763122.002022-12-226673Actual
35812197.752025-03-2266113Actual
1952732.672023-12-2266612Actual
3517112.002022-10-226673Actual
7214280.002023-01-226616Budget
35693236.932025-03-2266112Actual
17057495.002023-10-226667Actual
29513203.002024-10-216646Actual
5355273.002022-11-226667Actual
13650443.002023-07-226664Actual
33005943.002025-01-216617Actual
8806480.002023-02-226618Budget
3444995.442025-02-2166511Actual
1433683.742023-07-2266611Actual
29897235.872024-10-2166311Actual
18802566.002023-12-226665Actual
1937961.402023-12-2266511Actual
527149.002022-07-226626Actual
2559934.802024-06-2166612Actual
28830372.042024-09-2166611Actual
36988441.612025-04-2266213Actual
13213286.002023-06-226667Actual
2032640.122024-01-2266211Actual
25128677.002024-06-216617Actual
1539820.972023-08-2266112Actual
624280.002022-07-226646Budget
23957193.002024-05-216636Actual
28770193.322024-09-2166411Actual
23307215.662024-04-2166111Actual
33511234.592025-01-2166113Actual
21381109.272024-02-2266311Actual
3626369.002022-10-226664Actual
18053540.002023-11-226617Actual
3239298.062022-09-226628Actual
2610495.002024-07-216656Actual
38533402.002025-06-226616Actual
32001511.702024-12-216628Actual
13529600.002023-07-226663Actual
13745442.002023-07-226665Actual
4314480.002022-10-226618Budget
16025591.002023-09-226667Actual
245378.212024-05-2166212Actual
34897950.002025-03-226614Actual
30163446.872024-10-2166213Actual
11791380.002023-05-226636Budget
269431375.002024-08-216614Actual
26078187.002024-07-216646Actual
13152633.002023-06-226617Actual
12271200.002023-05-226668Budget
25162556.002024-06-216667Actual
25841384.002024-07-216664Actual
2035376.292024-01-2266311Actual
7310280.002023-01-226636Budget
8583280.002023-02-226666Budget
1788479.002023-11-226626Actual
7729276.842023-01-226628Actual
7405113.002023-01-226656Actual
32326389.062024-12-2166612Actual
964474.002023-03-226656Actual
4557200.002022-11-226663Budget
33391178.422025-01-2166112Actual
1846622.042023-11-2266112Actual
10570307.002023-04-226616Actual
19737312.002024-01-226664Actual
16112613.212023-09-226628Actual
6993480.002023-01-226664Budget
37111860.002025-05-226663Actual
11038480.002023-04-226618Budget
27126237.002024-08-216616Actual
7870380.002023-02-226613Budget
1381380.002022-08-226664Budget
5764100.002022-12-226673Budget
38971219.912025-06-2266211Actual
1628687.992023-09-2266411Actual
191501031.402023-12-226618Actual
127680.002022-08-226673Budget
240080.002022-09-226673Budget
800768.002023-02-226673Actual
330971273.832025-01-216618Actual
2074380.002022-08-226618Budget
37383265.002025-05-226616Actual
21326118.852024-02-2266111Actual
15875131.002023-09-226646Actual
24986197.002024-06-216636Actual
31412410.002024-12-216663Actual
2181414.732022-08-226668Actual
16520778.002023-10-226613Actual
36551670.792025-04-226628Actual
28219638.002024-09-216665Actual
1747372.002022-08-226646Actual
9235480.002023-03-226664Budget
2250210.332024-03-2166112Actual
261961201.002024-07-216617Actual
5158158.002022-11-226656Actual
9551280.002023-03-226636Budget
671100.002022-07-226656Budget
4313608.672022-10-226618Actual
246261023.002024-06-216613Actual
4093200.002022-10-226666Budget
10488380.002023-04-226665Budget
23248545.032024-04-216668Actual
37231928.002025-05-226664Actual
33245266.722025-01-2166211Actual
7682480.002023-01-226618Budget
36671257.152025-04-2266211Actual
1582137.002023-09-226626Actual
2333584.802024-04-2166211Actual
16907179.002023-10-226646Actual
38261736.002025-06-226663Actual
29487325.002024-10-216636Actual
32656644.002025-01-216664Actual
3050618.002022-09-226617Actual
1623233.742023-09-2266211Actual
198750.002022-07-226614Budget
27797364.602024-08-2166612Actual
1746416.722023-10-2266212Actual
37792344.382025-05-2266111Actual
5215200.002022-11-226666Budget
25719559.002024-07-216663Actual
1000200.002022-07-226628Budget
3378280.002022-10-226613Budget
35190109.002025-03-226656Actual
2970359.002022-09-226666Actual
8194516.002023-02-226615Actual
2448750.002022-09-226614Budget
34688287.222025-02-2166213Actual
28185691.002024-09-216615Actual
37410141.002025-05-226626Actual
10667380.002023-04-226636Budget
8910200.002023-02-226668Budget
4968322.002022-11-226616Actual
6669200.002022-12-226668Budget
291261078.002024-10-216613Actual
20440134.802024-01-2266611Actual
15701485.002023-09-226615Actual
32202107.142024-12-2166511Actual
35575249.702025-03-2266411Actual
19970128.002024-01-226646Actual
2891761.402024-09-2166212Actual
8384158.002023-02-226626Actual
134951173.002023-07-226613Actual
20860553.002024-02-226665Actual
1991687.002024-01-226626Actual
23716497.002024-05-216614Actual
18265218.852023-11-2266111Actual
17995210.002023-11-226666Actual
1460191.002023-08-226673Actual
36340148.002025-04-226656Actual
22592887.002024-04-216613Actual
1324750.002022-08-226614Budget
30789535.002024-11-216667Actual
22838546.002024-04-216665Actual
364301222.002025-04-226617Actual
18888106.002023-12-226626Actual
33299140.122025-01-2166411Actual
296291345.002024-10-216617Actual
9454280.002023-03-226616Budget
38169460.912025-05-2266613Actual
16554527.002023-10-226663Actual
3004466.722024-10-2166212Actual
23630655.002024-05-216663Actual
30077379.492024-10-2166612Actual
212061137.472024-02-226618Actual
6994560.002023-01-226664Actual
26733352.142024-07-2166213Actual
6750380.002023-01-226613Budget
21708131.002024-03-216673Actual
32863314.002025-01-216636Actual
14662319.002023-08-226664Actual
30286430.002024-11-216663Actual
19057540.002023-12-226617Actual
20734505.002024-02-226614Actual
2320229.002022-09-226663Actual
26915283.002024-08-216673Actual
16826315.002023-10-226616Actual
9177400.002023-03-226614Actual
11226444.002023-05-226613Actual
1652100.002022-08-226626Budget
13071223.002023-06-226666Actual
11412800.002023-05-226614Actual
22897213.002024-04-216616Actual
21055148.002024-02-226666Actual
29539132.002024-10-216656Actual
25997153.002024-07-216616Actual
32749894.002025-01-216665Actual
15132342.002023-08-226628Actual
39323399.502025-06-2266613Actual
29280710.002024-10-216664Actual
35401579.882025-03-226628Actual
9780655.002023-03-226617Actual
17964116.002023-11-226656Actual
8584335.002023-02-226666Actual
29036804.782024-09-2166213Actual
18916230.002023-12-226636Actual
1136370.002023-05-226673Budget
2297894.002024-04-216646Actual
27477348.062024-08-216668Actual
3905262.462025-06-2266511Actual
5869338.002022-12-226664Actual
25221637.462024-06-216618Actual
19796660.002024-01-226615Actual
16733563.002023-10-226615Actual
577380.002022-07-226636Budget
33987256.002025-02-216636Actual
308481820.812024-11-216618Actual
7461213.002023-01-226666Actual
13711518.002023-07-226615Actual
1935550.002022-08-226617Budget
14277156.082023-07-2266311Actual
30996107.142024-11-2166211Actual
12022480.002023-05-226617Budget
32093428.432024-12-2166111Actual
11552436.002023-05-226615Actual
16933132.002023-10-226656Actual
1640522.042023-09-2266112Actual
2441834.802024-05-2166511Actual
15104713.222023-08-226618Actual
2319200.002022-09-226663Budget
35314615.002025-03-226667Actual
26351792.002024-07-216668Actual
11612342.002023-05-226665Actual
14869357.002023-08-226636Actual
17586550.002023-11-226663Actual
2770100.002022-09-226626Budget
8335280.002023-02-226616Budget
32835122.002025-01-216626Actual
12212307.152023-05-226628Actual
14304111.402023-07-2266411Actual
11472546.002023-05-226664Actual
32889270.002025-01-216646Actual
34569170.982025-02-2166212Actual

Generated 2025-08-21 05:56:23.084 UTC