[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 9   

1094 items

NOTE: Only 1000 elements of total 1094 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11283200.002023-09-166663Budget
318811160.002025-04-176617Actual
33005943.002025-05-186617Actual
256343.002022-11-166664Actual
12271200.002023-09-166668Budget
2451030.552024-09-1566112Actual
1935550.002022-12-176617Budget
22357124.172024-07-1666211Actual
26823628.002024-12-166613Actual
28065188.002025-01-166673Actual
1024585.002023-08-176673Actual
4746327.002023-03-196664Actual
2181414.732022-12-176668Actual
7461213.002023-05-196666Actual
8113426.002023-06-196664Actual
9551280.002023-07-176636Budget
325021275.002025-05-186613Actual
296291345.002025-02-156617Actual
10761100.002023-08-176656Budget
1749439.062024-02-1666612Actual
376721023.832025-09-166618Actual
18146496.542024-03-186618Actual
2143530.552024-06-1866511Actual
9968200.002023-07-176628Budget
688767.002023-05-196673Actual
25038106.002024-10-166656Actual
38053503.962025-09-1666612Actual
16612218.002024-02-166673Actual
26494127.362024-11-1566411Actual
14953180.002023-12-176666Actual
12822280.002023-10-176616Budget
11613380.002023-09-166665Budget
34869192.002025-07-176673Actual
16907179.002024-02-166646Actual
35812197.752025-07-1766113Actual
32234381.622025-04-1766611Actual
2559934.802024-10-1666612Actual
34602395.452025-06-1866612Actual
29783734.432025-02-156668Actual
12965200.002023-10-176646Budget
9838380.002023-07-176667Budget
31023276.302025-03-1866311Actual
23215435.942024-08-166628Actual
727280.002022-11-166666Budget
21650464.002024-07-166663Actual
3790159.272025-09-1666511Actual
38971219.912025-10-1766211Actual
3192380.002023-01-176618Budget
30909849.582025-03-186668Actual
365231525.352025-08-176618Actual
3763385.002023-02-166665Actual
2121442.002022-12-176628Actual
17552786.002024-03-186613Actual
18676389.002024-04-176614Actual
38640151.002025-10-176656Actual
31625766.002025-04-176665Actual
10666468.002023-08-176636Actual
4418200.002023-02-166668Budget
4175380.002023-02-166617Budget
2912149.002023-01-176656Actual
6481554.002023-04-186667Actual
26976700.002024-12-166664Actual
28596705.642025-01-166628Actual
32202107.142025-04-1766511Actual
16674266.002024-02-166664Actual
3802084.802025-09-1666212Actual
1685394.002024-02-166626Actual
4362200.002023-02-166628Budget
27444573.822024-12-166628Actual
32326389.062025-04-1766612Actual
9839234.002023-07-176667Actual
27883566.172024-12-1666213Actual
29513203.002025-02-156646Actual
1849848.632024-03-1866612Actual
195851173.002024-05-186613Actual
15522582.002024-01-176663Actual
13400200.002023-10-176668Budget
20860553.002024-06-186665Actual
7928200.002023-06-196663Budget
35962674.002025-08-176663Actual
9919480.002023-07-176618Budget
15580185.002024-01-176673Actual
4887380.002023-03-196665Budget
2819380.002023-01-176636Budget
30499657.002025-03-186665Actual
1381380.002022-12-176664Budget
3626369.002023-02-166664Actual
9598198.002023-07-176646Actual
1837435.872024-03-1866511Actual
3891170.002023-02-166626Actual
13529600.002023-11-166663Actual
24131450.002024-09-156667Actual
3110480.002023-01-176667Budget
19211304.122024-04-176668Actual
26319511.702024-11-156628Actual
32915143.002025-05-186656Actual
8725426.002023-06-196667Actual
10714200.002023-08-176646Budget
13212380.002023-10-176667Budget
2891761.402025-01-1666212Actual
29663436.002025-02-156667Actual
23750331.002024-09-156664Actual
3565590.002023-02-166614Actual
8526218.002023-06-196656Actual
8335280.002023-06-196616Budget
15608315.002024-01-176614Actual
1999695.002024-05-186656Actual
38261736.002025-10-176663Actual
964474.002023-07-176656Actual
13341325.332023-10-176628Actual
10027200.002023-07-176668Budget
174379.272024-02-1666112Actual
34661364.422025-06-1866113Actual
6282125.002023-04-186656Actual
20768319.002024-06-186664Actual
10351316.002023-08-176664Actual
19411178.422024-04-1766611Actual
12164480.002023-09-166618Budget
20028214.002024-05-186666Actual
6139120.002023-04-186626Actual
2441834.802024-09-1566511Actual
8583280.002023-06-196666Budget
1433683.742023-11-1666611Actual
5763122.002023-04-186673Actual
10898480.002023-08-176617Budget
134951173.002023-11-166613Actual
4419290.482023-02-166668Actual
11144254.122023-08-176668Actual
30077379.492025-02-1566612Actual
2661429.482024-11-1566112Actual
35083187.002025-07-176616Actual
269431375.002024-12-166614Actual
1947015.652024-04-1766112Actual
31050260.342025-03-1866411Actual
245378.212024-09-1566212Actual
26052239.002024-11-156636Actual
30876463.212025-03-186628Actual
14304111.402023-11-1666411Actual
13887174.002023-11-166646Actual
5870380.002023-04-186664Budget
2501294.002024-10-166646Actual
3843346.002023-02-166616Actual
37700872.312025-09-166628Actual
2333584.802024-08-1666211Actual
13617538.002023-11-166614Actual
23688141.002024-09-156673Actual
16554527.002024-02-166663Actual
14161531.392023-11-166668Actual
1582137.002024-01-176626Actual
34249738.972025-06-186628Actual
23630655.002024-09-156663Actual
24838307.002024-10-166615Actual
8114480.002023-06-196664Budget
14895103.002023-12-176646Actual
16826315.002024-02-166616Actual
30697270.002025-03-186666Actual
25221637.462024-10-166618Actual
34931839.002025-07-176664Actual
359291175.002025-08-176613Actual
33272120.972025-05-1866311Actual
20086640.002024-05-186617Actual
10957560.002023-08-176667Actual
38884552.612025-10-176668Actual
32622968.002025-05-186614Actual
33987256.002025-06-186636Actual
7729276.842023-05-196628Actual
17764356.002024-03-186615Actual
2536934.802024-10-1666211Actual
10899491.002023-08-176617Actual
7600380.002023-05-196667Budget
7730200.002023-05-196628Budget
29373437.002025-02-156665Actual
35190109.002025-07-176656Actual
33873809.002025-06-186665Actual
6994560.002023-05-196664Actual
12270281.392023-09-166668Actual
18590655.002024-04-176663Actual
11411550.002023-09-166614Budget
30194567.932025-02-1566613Actual
38112392.492025-09-1666113Actual
5015103.002023-03-196626Actual
36725262.472025-08-1766411Actual
3988200.002023-02-166646Budget
2433766.722024-09-1566211Actual
800870.002023-06-196673Budget
27564162.462024-12-1666211Actual
21736480.002024-07-166614Actual
3111388.002023-01-176667Actual
32594167.002025-05-186673Actual
21354113.532024-06-1866211Actual
5483200.002023-03-196628Budget
28770193.322025-01-1666411Actual
26467134.802024-11-1566311Actual
1726487.992024-02-1666211Actual
22117580.002024-07-166617Actual
36961301.262025-08-1766113Actual
5683169.002023-04-186663Actual
4827480.002023-03-196615Budget
18802566.002024-04-176665Actual
5624280.002023-04-186613Budget
14662319.002023-12-176664Actual
25902499.002024-11-156615Actual
33299140.122025-05-1866411Actual
18053540.002024-03-186617Actual
35871574.952025-07-1766613Actual
12351380.002023-10-176613Budget
29432237.002025-02-156616Actual
13072280.002023-10-176666Budget
37490174.002025-09-166656Actual
34340619.922025-06-1866111Actual
13401337.452023-10-176668Actual
24872374.002024-10-166665Actual
33332376.302025-05-1866611Actual
12600480.002023-10-176664Budget
8992380.002023-07-176613Budget
21381109.272024-06-1866311Actual
38560147.002025-10-176626Actual
29750511.702025-02-156628Actual
33245266.722025-05-1866211Actual
23094709.002024-08-166617Actual
31532530.002025-04-176664Actual
23448186.932024-08-1666611Actual
28688428.432025-01-1666111Actual
6189331.002023-04-186636Actual
19889172.002024-05-186616Actual
2640380.002023-01-176665Budget
32715791.002025-05-186615Actual
17291127.362024-02-1666311Actual
19737312.002024-05-186664Actual
36698320.982025-08-1766311Actual
33569517.052025-05-1866613Actual
3517112.002023-02-166673Actual
12083380.002023-09-166667Budget
23957193.002024-09-156636Actual
27323850.002024-12-166617Actual
11791380.002023-09-166636Budget
12870105.002023-10-176626Actual
2297894.002024-08-166646Actual
6610200.002023-04-186628Budget
15224152.892023-12-1766111Actual
1934483.002022-12-176617Actual
10570307.002023-08-176616Actual
13650443.002023-11-166664Actual
34811850.002025-07-176663Actual
25807820.002024-11-156614Actual
6807164.002023-05-196663Actual
1832096.512024-03-1866311Actual
9781550.002023-07-176617Budget
364301222.002025-08-176617Actual
39085333.742025-10-1766611Actual
12212307.152023-09-166628Actual
319731273.832025-04-176618Actual
27181447.002024-12-166636Actual
38347743.002025-10-176614Actual
2035376.292024-05-1866311Actual
11284237.002023-09-166663Actual
13806275.002023-11-166616Actual
6808200.002023-05-196663Budget
15875131.002024-01-176646Actual
2353829.482024-08-1666612Actual
1460191.002023-12-176673Actual
18942172.002024-04-176646Actual
2074380.002022-12-176618Budget
2879759.272025-01-1666511Actual
39205558.222025-10-1766612Actual
37111860.002025-09-166663Actual
23902361.002024-09-156616Actual
17057495.002024-02-166667Actual
31289294.242025-03-1866213Actual
7681628.372023-05-196618Actual
10569280.002023-08-176616Budget
1652100.002022-12-176626Budget
292461326.002025-02-156614Actual
7357280.002023-05-196646Budget
21408149.702024-06-1866411Actual
12966211.002023-10-176646Actual
8805763.222023-06-196618Actual
11471480.002023-09-166664Budget
1640522.042024-01-1766112Actual
3377246.002023-02-166613Actual
20706143.002024-06-186673Actual
36584772.312025-08-176668Actual
198750.002022-11-166614Budget
869426.002022-11-166667Actual
24309182.682024-09-1566111Actual
1701380.002022-12-176636Budget
3438218.002023-02-166663Actual
16025591.002024-01-176667Actual
13213286.002023-10-176667Actual
15794202.002024-01-176616Actual
14039671.002023-11-166667Actual
22384151.832024-07-1666311Actual
17912330.002024-03-186636Actual
19944218.002024-05-186636Actual
9344.002022-11-166613Actual
11742191.002023-09-166626Actual
7869390.002023-06-196613Actual
31262173.182025-03-1866113Actual
15901195.002024-01-176656Actual
16640355.002024-02-166614Actual
1992480.002022-12-176667Budget
10107380.002023-08-176613Budget
2180200.002022-12-176668Budget
10489560.002023-08-176665Actual
338400.002022-11-166615Actual
28509600.002025-01-166667Actual
577380.002022-11-166636Budget
11694280.002023-09-166616Budget
396380.002022-11-166665Budget
34688287.222025-06-1866213Actual
36340148.002025-08-176656Actual
24779322.002024-10-166664Actual
24931209.002024-10-166616Actual
274161351.112024-12-166618Actual
18768411.002024-04-176615Actual
15132342.002023-12-176628Actual
3675295.442025-08-1766511Actual
1195200.002022-12-176663Budget
3051550.002023-01-176617Budget
9550302.002023-07-176636Actual
1929822.042024-04-1766211Actual
6283100.002023-04-186656Budget
32835122.002025-05-186626Actual
330971273.832025-05-186618Actual
370771291.002025-09-166613Actual
1937961.402024-04-1766511Actual
21113664.002024-06-186617Actual
29870103.952025-02-1566211Actual
8433280.002023-06-196636Budget
2319200.002023-01-176663Budget
27645103.952024-12-1666511Actual
1445236.932023-11-1666612Actual
20974288.002024-06-186636Actual
15642479.002024-01-176664Actual
39323399.502025-10-1766613Actual
30286430.002025-03-186663Actual
34281496.542025-06-186668Actual
35693236.932025-07-1766112Actual
10433480.002023-08-176615Budget
9316380.002023-07-176615Budget
999231.392022-11-166628Actual
12352420.002023-10-176613Actual
9597280.002023-07-176646Budget
13745442.002023-11-166665Actual
15306142.252023-12-1766411Actual
28359298.002025-01-166646Actual
27265311.002024-12-166666Actual
3297270.782023-01-176668Actual
6561480.002023-04-186618Budget
2262380.002023-01-176613Budget
8584335.002023-06-196666Actual
14128485.942023-11-166628Actual
1731897.572024-02-1666411Actual
6140100.002023-04-186626Budget
13013165.002023-10-176656Actual
30639205.002025-03-186646Actual
314981141.002025-04-176614Actual
32808305.002025-05-186616Actual
7261205.002023-05-196626Actual
21861267.002024-07-166665Actual
33932336.002025-06-186616Actual
8991305.002023-07-176613Actual
18265218.852024-03-1866111Actual
14629376.002023-12-176614Actual
9236582.002023-07-176664Actual
11941322.002023-09-166666Actual
7927222.002023-06-196663Actual
25841384.002024-11-156664Actual
11693416.002023-09-166616Actual
397503.002022-11-166665Actual
10352480.002023-08-176664Budget
28333505.002025-01-166636Actual
1734520.972024-02-1666511Actual
24218613.212024-09-156628Actual
14755289.002023-12-176665Actual
20919279.002024-06-186616Actual
38440596.002025-10-176615Actual
11038480.002023-08-176618Budget
29009345.122025-01-1666113Actual
33661602.002025-06-186663Actual
10667380.002023-08-176636Budget
7133554.002023-05-196665Actual
2770100.002023-01-176626Budget
39025402.892025-10-1766411Actual
372901105.002025-09-166615Actual
9317436.002023-07-176615Actual
5435480.002023-03-196618Budget
27536510.342024-12-1666111Actual
13294480.002023-10-176618Budget
17964116.002024-03-186656Actual
14222125.232023-11-1666111Actual
1522380.002022-12-176665Budget
29487325.002025-02-156636Actual
17857311.002024-03-186616Actual
15701485.002024-01-176615Actual
29957408.212025-02-1566611Actual
6340200.002023-04-186666Budget
6339156.002023-04-186666Actual
15080.002022-11-166673Budget
4499315.002023-03-196613Actual
3378280.002023-02-166613Budget
2448750.002023-01-176614Budget
201791007.162024-05-186618Actual
38614174.002025-10-176646Actual
11838200.002023-09-166646Budget
1700213.002022-12-176636Actual
38319114.002025-10-176673Actual
12411200.002023-10-176663Budget
480280.002022-11-166616Budget
10166200.002023-08-176663Budget
19970128.002024-05-186646Actual
3058599.002025-03-186626Actual
34221825.342025-06-186618Actual
12022480.002023-09-166617Budget
27797364.602024-12-1666612Actual
33840492.002025-06-186615Actual
3707480.002023-02-166615Budget
4968322.002023-03-196616Actual
5216177.002023-03-196666Actual
5436620.792023-03-196618Actual
9453404.002023-07-176616Actual
3566550.002023-02-166614Budget
5297320.002023-03-196617Actual
20207613.212024-05-186628Actual
297221290.502025-02-156618Actual
15104713.222023-12-176618Actual
6092280.002023-04-186616Budget
31470191.002025-04-176673Actual
1788479.002024-03-186626Actual
3987205.002023-02-166646Actual
13012100.002023-10-176656Budget
18861137.002024-04-176616Actual
868480.002022-11-166667Budget
11612342.002023-09-166665Actual
7543550.002023-05-196617Budget
37231928.002025-09-166664Actual
33038875.002025-05-186667Actual
3437200.002023-02-166663Budget
21147640.002024-06-186667Actual
1442210.332023-11-1666212Actual
7789200.002023-05-196668Budget
9645100.002023-07-176656Budget
30996107.142025-03-1866211Actual
3050618.002023-01-176617Actual
22838546.002024-08-166665Actual
6480380.002023-04-186667Budget
30406875.002025-03-186664Actual
5543200.002023-03-196668Budget
11553480.002023-09-166615Budget
1140380.002022-12-176613Budget
19057540.002024-04-176617Actual
9372480.002023-07-176665Budget
11741100.002023-09-166626Budget
2122200.002022-12-176628Budget
1747372.002022-12-176646Actual
8664550.002023-06-196617Budget
28629792.002025-01-166668Actual
34541430.552025-06-1866112Actual
22411142.252024-07-1666411Actual
3004466.722025-02-1566212Actual
11837234.002023-09-166646Actual
12082273.002023-09-166667Actual
21000202.002024-06-186646Actual
37324627.002025-09-166665Actual
32121142.252025-04-1766211Actual
34719511.792025-06-1866613Actual
25070249.002024-10-166666Actual
32293208.212025-04-1766112Actual
35138452.002025-07-176636Actual
22151473.002024-07-166667Actual
623216.002022-11-166646Actual
339380.002022-11-166615Budget
6935650.002023-05-196614Budget
5484323.812023-03-196628Actual
33781960.002025-06-186664Actual
15339128.422023-12-1766611Actual
27067396.002024-12-166665Actual
9501200.002023-07-176626Budget
38588336.002025-10-176636Actual
4637127.002023-03-196673Actual
31739252.002025-04-176636Actual
1196313.002022-12-176663Actual
2503380.002023-01-176664Budget
291261078.002025-02-156613Actual
23983125.002024-09-156646Actual
9780655.002023-07-176617Actual
29459105.002025-02-156626Actual
2392954.002024-09-156626Actual
14869357.002023-12-176636Actual
2032640.122024-05-1866211Actual
8336261.002023-06-196616Actual
32656644.002025-05-186664Actual
23843295.002024-09-156665Actual
1323880.002022-12-176614Actual
4314480.002023-02-166618Budget
4361461.702023-02-166628Actual
35314615.002025-07-176667Actual
3444995.442025-06-1866511Actual
38672319.002025-10-176666Actual
36233384.002025-08-176616Actual
2073596.552022-12-176618Actual
26857716.002024-12-166663Actual
36288387.002025-08-176636Actual
3518100.002023-02-166673Budget
479198.002022-11-166616Actual
22443155.022024-07-1666611Actual
39144295.452025-10-1766112Actual
27915680.212024-12-1666613Actual
30613225.002025-03-186636Actual
353731290.502025-07-176618Actual
37847312.472025-09-1666311Actual
29218188.002025-02-156673Actual
20648565.002024-06-186663Actual
35634253.962025-07-1766611Actual
2253451.822024-07-1666612Actual
16084993.522024-01-176618Actual
37580742.002025-09-166617Actual
3941280.002023-02-166636Budget
36551670.792025-08-176628Actual
35110137.002025-07-176626Actual
10618157.002023-08-176626Actual
35575249.702025-07-1766411Actual
13945186.002023-11-166666Actual
38474468.002025-10-176665Actual
9699177.002023-07-176666Actual
1249170.002023-10-176673Budget
6609352.602023-04-186628Actual
38998242.252025-10-1766311Actual
8194516.002023-06-196615Actual
1139445.002022-12-176613Actual
1932585.872024-04-1766311Actual
10956380.002023-08-176667Budget
13342200.002023-10-176628Budget
39264331.082025-10-1766113Actual
26733352.142024-11-1566213Actual
5111200.002023-03-196646Budget
19830305.002024-05-186665Actual
38943563.542025-10-1766111Actual
16112613.212024-01-176628Actual
1462491.002022-12-176615Actual
1188574.002023-09-166656Actual
13861210.002023-11-166636Actual
12869100.002023-10-176626Budget
4500280.002023-03-196613Budget
2865305.002023-01-176646Actual
34990712.002025-07-176615Actual
2399101.002023-01-176673Actual
33747835.002025-06-186614Actual
12741380.002023-10-176665Budget
8527100.002023-06-196656Budget
22746261.002024-08-166664Actual
2585380.002023-01-176615Budget
6420380.002023-04-186617Budget
1539820.972023-12-1766112Actual
38764460.002025-10-176667Actual
4638100.002023-03-196673Budget
18174429.882024-03-186628Actual
38139531.092025-09-1666213Actual
1854248.002022-12-176666Actual
22059302.002024-07-166666Actual
21026128.002024-06-186656Actual
24250455.642024-09-156668Actual
11226444.002023-09-166613Actual
800768.002023-06-196673Actual
19796660.002024-05-186615Actual
37464193.002025-09-166646Actual
7601524.002023-05-196667Actual
30344221.002025-03-186673Actual
30465710.002025-03-186615Actual
9050215.002023-07-176663Actual
22805360.002024-08-166615Actual
11145200.002023-08-176668Budget
25282393.512024-10-166668Actual
12681480.002023-10-176615Budget
18347128.422024-03-1866411Actual
2721310.002023-01-176616Actual
235961019.002024-09-156613Actual
23004153.002024-08-166656Actual
8853281.392023-06-196628Actual
35434463.212025-07-176668Actual
17023524.002024-02-166617Actual
28950419.922025-01-1666612Actual
2456822.042024-09-1566612Actual
21055148.002024-06-186666Actual
37169170.002025-09-166673Actual
38533402.002025-10-176616Actual
32148177.362025-04-1766311Actual
11472546.002023-09-166664Actual
35839562.672025-07-1766213Actual
25249407.152024-10-166628Actual
34777916.002025-07-176613Actual
2610495.002024-11-156656Actual
18407116.722024-03-1866611Actual
8911211.692023-06-196668Actual
6993480.002023-05-196664Budget
5354380.002023-03-196667Budget
27477348.062024-12-166668Actual
25936619.002024-11-156665Actual
23716497.002024-09-156614Actual
31684407.002025-04-176616Actual
15011895.002023-12-176617Actual
16733563.002024-02-166615Actual
308481820.812025-03-186618Actual
31203612.472025-03-1866612Actual
4093200.002023-02-166666Budget
18709346.002024-04-176664Actual
36643581.622025-08-1766111Actual
4558178.002023-03-196663Actual
127566.002022-12-176673Actual
3560253.952025-07-1766511Actual
37613600.002025-09-166667Actual
1543029.482023-12-1766612Actual
17177393.512024-02-166668Actual
29068281.962025-01-1666613Actual
18556888.002024-04-176613Actual
1795100.002022-12-176656Budget
624280.002022-11-166646Budget
36174468.002025-08-176665Actual
35753650.772025-07-1766612Actual
2776546.502024-12-1666212Actual
28185691.002025-01-166615Actual
240080.002023-01-176673Budget
8255480.002023-06-196665Budget
2194794.002024-07-166626Actual
4686550.002023-03-196614Budget
22210893.522024-07-166618Actual
3239298.062023-01-176628Actual
23036209.002024-08-166666Actual
31791171.002025-04-176656Actual
27973630.002025-01-166613Actual
15045473.002023-12-176667Actual
4886293.002023-03-196665Actual
35401579.882025-07-176628Actual
37874199.702025-09-1666411Actual
25396107.142024-10-1666311Actual
18648109.002024-04-176673Actual
5355273.002023-03-196667Actual
246261023.002024-10-166613Actual
21617637.002024-07-166613Actual
1952732.672024-04-1766612Actual
8383200.002023-06-196626Budget
22270287.452024-07-166668Actual
24190981.402024-09-156618Actual
36081958.002025-08-176664Actual
3706503.002023-02-166615Actual
31320567.932025-03-1866613Actual
16520778.002024-02-166613Actual
25128677.002024-10-166617Actual
1991687.002024-05-186626Actual
2447860.002023-01-176614Actual
29842442.262025-02-1566111Actual
27207208.002024-12-166646Actual
39172133.742025-10-1766212Actual
25162556.002024-10-166667Actual
313781201.002025-04-176613Actual
1056200.002022-11-166668Budget
68200.002022-11-166663Actual
315911105.002025-04-176615Actual
27618309.282024-12-1666411Actual
6236182.002023-04-186646Actual
17705431.002024-03-186664Actual
35164183.002025-07-176646Actual
10817280.002023-08-176666Budget
38169460.912025-09-1666613Actual
35024549.002025-07-176665Actual
9502138.002023-07-176626Actual
1383381.002023-11-166626Actual
2818473.002023-01-176636Actual
12211200.002023-09-166628Budget
34482423.112025-06-1866611Actual
25997153.002024-11-156616Actual
28889343.322025-01-1666112Actual
24391109.272024-09-1566411Actual
280931002.002025-01-166614Actual
26915283.002024-12-166673Actual
1949714.592024-04-1766212Actual
27233126.002024-12-166656Actual
7213394.002023-05-196616Actual
4232380.002023-02-166667Budget
1748280.002022-12-176646Budget
9235480.002023-07-176664Budget
810647.002022-11-166617Actual
2970359.002023-01-176666Actual
688870.002023-05-196673Budget
29924211.402025-02-1566411Actual
15165475.332023-12-176668Actual
30372743.002025-03-186614Actual
8195380.002023-06-196615Budget
17995210.002024-03-186666Actual
2038083.742024-05-1866411Actual
24746506.002024-10-166614Actual
32093428.432025-04-1766111Actual
30136287.222025-02-1566113Actual
13152633.002023-10-176617Actual
31083327.362025-03-1866611Actual
9700280.002023-07-176666Budget
17644141.002024-03-186673Actual
2866280.002023-01-176646Budget
11086281.392023-08-176628Actual
12919380.002023-10-176636Budget
32749894.002025-05-186665Actual
8854200.002023-06-196628Budget
36020185.002025-08-176673Actual
27856287.222024-12-1666113Actual
5951509.002023-04-186615Actual
11942280.002023-09-166666Budget
2436481.612024-09-1566311Actual
2341636.932024-08-1666511Actual
17236131.612024-02-1666111Actual
5950480.002023-04-186615Budget
34569170.982025-06-1866212Actual
1628687.992024-01-1766411Actual
1935295.442024-04-1766411Actual
5764100.002023-04-186673Budget
23128655.002024-08-166667Actual
37383265.002025-09-166616Actual
5064261.002023-03-196636Actual
3296200.002023-01-176668Budget
9920670.792023-07-176618Actual
255689.272024-10-1666212Actual
22712584.002024-08-166614Actual
35493422.042025-07-1766111Actual
7542746.002023-05-196617Actual
388231111.712025-10-176618Actual
30163446.872025-02-1566213Actual
2049912.462024-05-1866112Actual
2652120.972024-11-1566511Actual
36140970.002025-08-176615Actual
32034640.492025-04-176668Actual
21468132.682024-06-1866611Actual
35721150.762025-07-1766212Actual
17798402.002024-03-186665Actual
7462280.002023-05-196666Budget
17672653.002024-03-186614Actual
2350717.782024-08-1666112Actual
7788293.512023-05-196668Actual
7682480.002023-05-196618Budget
2155920.972024-06-1866612Actual
12163442.002023-09-166618Actual
10165197.002023-08-176663Actual
670179.002022-11-166656Actual
24660491.002024-10-166663Actual
10818223.002023-08-176666Actual
37438471.002025-09-166636Actual
2602464.002024-11-156626Actual
28126578.002025-01-166664Actual
4826473.002023-03-196615Actual
10488380.002023-08-176665Budget
261961201.002024-11-156617Actual
31142308.212025-03-1866112Actual
4967280.002023-03-196616Budget
2152730.552024-06-1866112Actual
13711518.002023-11-166615Actual
7358372.002023-05-196646Actual
26136187.002024-11-156666Actual
2261410.002023-01-176613Actual
9177400.002023-07-176614Actual
952380.002022-11-166618Budget
29160640.002025-02-156663Actual
28716107.142025-01-1666211Actual
24718114.002024-10-166673Actual
26230851.002024-11-156667Actual
8724380.002023-06-196667Budget
33719276.002025-06-186673Actual
8384158.002023-06-196626Actual
10293550.002023-08-176614Budget
23809430.002024-09-156615Actual
22626591.002024-08-166663Actual
36783408.212025-08-1766611Actual
912970.002023-07-176673Budget
6669200.002023-04-186668Budget
21326118.852024-06-1866111Actual
22329125.232024-07-1666111Actual
1829331.612024-03-1866211Actual
22238523.822024-07-166628Actual
8056808.002023-06-196614Actual
5159100.002023-03-196656Budget
20239711.702024-05-186668Actual
1057220.782022-11-166668Actual
16965172.002024-02-166666Actual
1853280.002022-12-176666Budget
1746416.722024-02-1666212Actual
34070200.002025-06-186666Actual
34422298.642025-06-1866411Actual
33158519.272025-05-186668Actual
32863314.002025-05-186636Actual
528100.002022-11-166626Budget
19704621.002024-05-186614Actual
5869338.002023-04-186664Actual
4685655.002023-03-196614Actual
2913100.002023-01-176656Budget
3626085.002025-08-176626Actual
1249273.002023-10-176673Actual
576426.002022-11-166636Actual
13589225.002023-11-166673Actual
6011380.002023-04-186665Budget
36988441.612025-08-1766213Actual
7405113.002023-05-196656Actual
8479280.002023-06-196646Budget
34162760.002025-06-186667Actual
5812550.002023-04-186614Budget
2052616.722024-05-1866212Actual
34897950.002025-07-176614Actual
7214280.002023-05-196616Budget
5158158.002023-03-196656Actual
13071223.002023-10-176666Actual
18206496.542024-03-186668Actual
36372162.002025-08-176666Actual
7870380.002023-06-196613Budget
31823231.002025-04-176666Actual
127680.002022-12-176673Budget
255380.002022-11-166664Budget
30968326.302025-03-1866111Actual
1324750.002022-12-176614Budget
38227705.002025-10-176613Actual
22592887.002024-08-166613Actual
31711109.002025-04-176626Actual
30789535.002025-03-186667Actual
21975332.002024-07-166636Actual
32889270.002025-05-186646Actual
2715384.002024-12-166626Actual
1439525.232023-11-1666112Actual
9178650.002023-07-176614Budget
28219638.002025-01-166665Actual
24009144.002024-09-156656Actual
284751098.002025-01-166617Actual
34039190.002025-06-186656Actual
9049200.002023-07-176663Budget
2504305.002023-01-176664Actual
17378178.422024-02-1666611Actual
5811546.002023-04-186614Actual
4233420.002023-02-166667Actual
1623233.742024-01-1766211Actual
3762380.002023-02-166665Budget
28007707.002025-01-166663Actual
23248545.032024-08-166668Actual
1525232.672023-12-1766211Actual
20120400.002024-05-186667Actual
36314331.002025-08-176646Actual
16767470.002024-02-166665Actual
12680434.002023-10-176615Actual
22897213.002024-08-166616Actual
6421382.002023-04-186617Actual
3191738.972023-01-176618Actual
27126237.002024-12-166616Actual
37019567.932025-08-1766613Actual
23187670.792024-08-166618Actual
34395217.782025-06-1866311Actual
21920234.002024-07-166616Actual
5684200.002023-04-186663Budget
19676323.002024-05-186673Actual
336271190.002025-06-186613Actual
3436877.362025-06-1866211Actual
26351792.002024-11-156668Actual
4034101.002023-02-166656Actual
27737412.472024-12-1666112Actual
9454280.002023-07-176616Budget
10617100.002023-08-176626Budget
21234475.332024-06-186628Actual
21267290.482024-06-186668Actual
6562967.772023-04-186618Actual
22684196.002024-08-166673Actual
21769383.002024-07-166664Actual
14510713.002023-12-176613Actual
36671257.152025-08-1766211Actual
3844280.002023-02-166616Budget
26706173.182024-11-1566113Actual
4035100.002023-02-166656Budget
17116620.792024-02-166618Actual
12821312.002023-10-176616Actual
37522287.002025-09-166666Actual
165179.002022-12-176626Actual
951782.912022-11-166618Actual
1523278.002022-12-176665Actual
20298248.642024-05-1866111Actual
2969280.002023-01-176666Budget
27678235.872024-12-1666611Actual
24040253.002024-09-156666Actual
6235200.002023-04-186646Budget
35222307.002025-07-176666Actual
3905262.462025-10-1766511Actual
9373401.002023-07-176665Actual
31914720.002025-04-176667Actual
2040775.232024-05-1866511Actual
20827518.002024-06-186615Actual
10713177.002023-08-176646Actual
8806480.002023-06-196618Budget
23362111.402024-08-1666311Actual
30252946.002025-03-186613Actual
29897235.872025-02-1566311Actual
15849168.002024-01-176636Actual
18999182.002024-04-176666Actual
25685791.002024-11-156613Actual
11884100.002023-09-166656Budget
32412374.942025-04-1766213Actual
1604280.002022-12-176616Budget
38730626.002025-10-176617Actual
7310280.002023-05-196636Budget
34013256.002025-06-186646Actual
16346151.832024-01-1766611Actual
27357615.002024-12-166667Actual
11552436.002023-09-166615Actual
1136370.002023-09-166673Budget
2830592.002025-01-166626Actual
37792344.382025-09-1666111Actual
15735245.002024-01-176665Actual
5542220.782023-03-196668Actual
2055646.502024-05-1866612Actual
30558287.002025-03-186616Actual
2250210.332024-07-1666112Actual
17144331.392024-02-166628Actual
360481486.002025-08-176614Actual
4094298.002023-02-166666Actual
6749532.002023-05-196613Actual
32175159.272025-04-1766411Actual
19618700.002024-05-186663Actual
28385143.002025-01-166656Actual
33217641.202025-05-1866111Actual
262911081.402024-11-156618Actual
19178554.122024-04-176628Actual
1794118.002022-12-176656Actual
15991513.002024-01-176617Actual
21828518.002024-07-166615Actual
25482160.342024-10-1666611Actual
12540550.002023-10-176614Budget
26412190.122024-11-1566111Actual
28743336.942025-01-1666311Actual
3782063.532025-09-1666211Actual
35280611.002025-07-176617Actual
2644063.532024-11-1566211Actual
22001232.002024-07-166646Actual
5065280.002023-03-196636Budget
38851479.882025-10-176628Actual
11225380.002023-09-166613Budget
3341949.702025-05-1866212Actual
1382491.002022-12-176664Actual
21708131.002024-07-166673Actual
18916230.002024-04-176636Actual
37933475.242025-09-1666611Actual
30755832.002025-03-186617Actual
15933150.002024-01-176666Actual
728285.002022-11-166666Actual
13913137.002023-11-166656Actual
38381690.002025-10-176664Actual
24986197.002024-10-166636Actual
2094669.002024-06-186626Actual
37733981.402025-09-166668Actual
206141092.002024-06-186613Actual
2769101.002023-01-176626Actual
10760106.002023-08-176656Actual
10294470.002023-08-176614Actual
31170174.172025-03-1866212Actual
14814203.002023-12-176616Actual
16145505.642024-01-176668Actual
7075363.002023-05-196615Actual
29036804.782025-01-1666213Actual
1024670.002023-08-176673Budget
17586550.002024-03-186663Actual
6936760.002023-05-196614Actual
28417312.002025-01-166666Actual
22952390.002024-08-166636Actual
14974.002022-11-166673Actual
12740354.002023-10-176665Actual
33391178.422025-05-1866112Actual
8432325.002023-06-196636Actual
14921162.002023-12-176656Actual
913068.002023-07-176673Actual
31412410.002025-04-176663Actual
671100.002022-11-166656Budget
4557200.002023-03-196663Budget
28830372.042025-01-1666611Actual
16933132.002024-02-166656Actual
29539132.002025-02-156656Actual
1846622.042024-03-1866112Actual
4174531.002023-02-166617Actual
4745380.002023-03-196664Budget
8254414.002023-06-196665Actual
36842247.572025-08-1766112Actual
32536443.002025-05-186663Actual
32444364.422025-04-1766613Actual
5215200.002023-03-196666Budget
30665108.002025-03-186656Actual
2554125.232024-10-1666112Actual
13293658.672023-10-176618Actual
37197687.002025-09-166614Actual
1625968.852024-01-1766311Actual
11037843.522023-08-176618Actual
67200.002022-11-166663Budget
341281314.002025-06-186617Actual
212061137.472024-06-186618Actual
18888106.002024-04-176626Actual
1646222.042024-01-1766612Actual
7074380.002023-05-196615Budget
5016100.002023-03-196626Budget
2292447.002024-08-166626Actual
3940222.002023-02-166636Actual
1000200.002022-11-166628Budget
2664735.872024-11-1566612Actual
5296380.002023-03-196617Budget
32385201.262025-04-1766113Actual

Generated 2025-12-16 09:06:09.994 UTC