[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   

1012 items

NOTE: Only 1000 elements of total 1012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21769383.002024-07-216664Actual
388231111.712025-10-226618Actual
5297320.002023-03-246617Actual
359291175.002025-08-226613Actual
255689.272024-10-2166212Actual
34039190.002025-06-236656Actual
6010535.002023-04-236665Actual
9050215.002023-07-226663Actual
3191738.972023-01-226618Actual
21975332.002024-07-216636Actual
206141092.002024-06-236613Actual
29842442.262025-02-2066111Actual
38112392.492025-09-2166113Actual
280931002.002025-01-216614Actual
6936760.002023-05-246614Actual
13589225.002023-11-216673Actual
2297894.002024-08-216646Actual
26494127.362024-11-2066411Actual
33747835.002025-06-236614Actual
10713177.002023-08-226646Actual
7461213.002023-05-246666Actual
9235480.002023-07-226664Budget
22684196.002024-08-216673Actual
28950419.922025-01-2166612Actual
33005943.002025-05-236617Actual
18053540.002024-03-236617Actual
22626591.002024-08-216663Actual
14974.002022-11-216673Actual
2819380.002023-01-226636Budget
29750511.702025-02-206628Actual
26765492.492024-11-2066613Actual
21828518.002024-07-216615Actual
9598198.002023-07-226646Actual
38672319.002025-10-226666Actual
1726487.992024-02-2166211Actual
1462491.002022-12-226615Actual
7870380.002023-06-246613Budget
35280611.002025-07-226617Actual
23036209.002024-08-216666Actual
31203612.472025-03-2366612Actual
19889172.002024-05-236616Actual
14510713.002023-12-226613Actual
1249170.002023-10-226673Budget
9502138.002023-07-226626Actual
4094298.002023-02-216666Actual
1582137.002024-01-226626Actual
35401579.882025-07-226628Actual
12270281.392023-09-216668Actual
2341636.932024-08-2166511Actual
313781201.002025-04-226613Actual
5624280.002023-04-236613Budget
1442210.332023-11-2166212Actual
2121442.002022-12-226628Actual
35083187.002025-07-226616Actual
38440596.002025-10-226615Actual
37733981.402025-09-216668Actual
12022480.002023-09-216617Budget
27067396.002024-12-216665Actual
28688428.432025-01-2166111Actual
34897950.002025-07-226614Actual
17023524.002024-02-216617Actual
2542386.932024-10-2166411Actual
3240200.002023-01-226628Budget
33932336.002025-06-236616Actual
26857716.002024-12-216663Actual
30639205.002025-03-236646Actual
21234475.332024-06-236628Actual
14895103.002023-12-226646Actual
2035376.292024-05-2366311Actual
5763122.002023-04-236673Actual
8806480.002023-06-246618Budget
28185691.002025-01-216615Actual
12918307.002023-10-226636Actual
2049912.462024-05-2366112Actual
624280.002022-11-216646Budget
2155920.972024-06-2366612Actual
13529600.002023-11-216663Actual
14629376.002023-12-226614Actual
4232380.002023-02-216667Budget
4746327.002023-03-246664Actual
13072280.002023-10-226666Budget
30465710.002025-03-236615Actual
17378178.422024-02-2166611Actual
13887174.002023-11-216646Actual
3706503.002023-02-216615Actual
37847312.472025-09-2166311Actual
29459105.002025-02-206626Actual
32444364.422025-04-2266613Actual
1057220.782022-11-216668Actual
24218613.212024-09-206628Actual
28333505.002025-01-216636Actual
527149.002022-11-216626Actual
36288387.002025-08-226636Actual
4637127.002023-03-246673Actual
1381380.002022-12-226664Budget
4967280.002023-03-246616Budget
21055148.002024-06-236666Actual
1832096.512024-03-2366311Actual
1056200.002022-11-216668Budget
14277156.082023-11-2166311Actual
13341325.332023-10-226628Actual
29009345.122025-01-2166113Actual
23187670.792024-08-216618Actual
9699177.002023-07-226666Actual
11790473.002023-09-216636Actual
26319511.702024-11-206628Actual
127680.002022-12-226673Budget
1935550.002022-12-226617Budget
6092280.002023-04-236616Budget
261961201.002024-11-206617Actual
20734505.002024-06-236614Actual
16612218.002024-02-216673Actual
1700213.002022-12-226636Actual
13617538.002023-11-216614Actual
3891170.002023-02-216626Actual
18347128.422024-03-2366411Actual
9780655.002023-07-226617Actual
30406875.002025-03-236664Actual
1929822.042024-04-2266211Actual
5950480.002023-04-236615Budget
34340619.922025-06-2366111Actual
21147640.002024-06-236667Actual
13212380.002023-10-226667Budget
9839234.002023-07-226667Actual
2554125.232024-10-2166112Actual
6140100.002023-04-236626Budget
2399101.002023-01-226673Actual
28359298.002025-01-216646Actual
19618700.002024-05-236663Actual
25902499.002024-11-206615Actual
1024670.002023-08-226673Budget
15933150.002024-01-226666Actual
13152633.002023-10-226617Actual
28830372.042025-01-2166611Actual
32326389.062025-04-2266612Actual
32835122.002025-05-236626Actual
6421382.002023-04-236617Actual
34811850.002025-07-226663Actual
1853280.002022-12-226666Budget
9316380.002023-07-226615Budget
30016314.592025-02-2066112Actual
6481554.002023-04-236667Actual
12741380.002023-10-226665Budget
3395959.002025-06-236626Actual
21650464.002024-07-216663Actual
10618157.002023-08-226626Actual
18556888.002024-04-226613Actual
325021275.002025-05-236613Actual
197700.002022-11-216614Actual
33719276.002025-06-236673Actual
6139120.002023-04-236626Actual
2152730.552024-06-2366112Actual
7542746.002023-05-246617Actual
25221637.462024-10-216618Actual
5015103.002023-03-246626Actual
23248545.032024-08-216668Actual
38533402.002025-10-226616Actual
3987205.002023-02-216646Actual
1136370.002023-09-216673Budget
14662319.002023-12-226664Actual
24451189.062024-09-2066611Actual
22443155.022024-07-2166611Actual
32412374.942025-04-2266213Actual
198750.002022-11-216614Budget
32293208.212025-04-2266112Actual
5812550.002023-04-236614Budget
31532530.002025-04-226664Actual
23215435.942024-08-216628Actual
2585380.002023-01-226615Budget
28568869.282025-01-216618Actual
1382491.002022-12-226664Actual
8056808.002023-06-246614Actual
7462280.002023-05-246666Budget
1188574.002023-09-216656Actual
14100645.032023-11-216618Actual
2319200.002023-01-226663Budget
3436877.362025-06-2366211Actual
17798402.002024-03-236665Actual
1646222.042024-01-2266612Actual
5542220.782023-03-246668Actual
8383200.002023-06-246626Budget
35839562.672025-07-2266213Actual
17586550.002024-03-236663Actual
1640522.042024-01-2266112Actual
27678235.872024-12-2166611Actual
34541430.552025-06-2366112Actual
9551280.002023-07-226636Budget
7869390.002023-06-246613Actual
3625380.002023-02-216664Budget
8526218.002023-06-246656Actual
36233384.002025-08-226616Actual
22059302.002024-07-216666Actual
37231928.002025-09-216664Actual
25841384.002024-11-206664Actual
4362200.002023-02-216628Budget
6562967.772023-04-236618Actual
330971273.832025-05-236618Actual
2181414.732022-12-226668Actual
18676389.002024-04-226614Actual
25341143.312024-10-2166111Actual
1947015.652024-04-2266112Actual
39264331.082025-10-2266113Actual
37613600.002025-09-216667Actual
10488380.002023-08-226665Budget
11086281.392023-08-226628Actual
17672653.002024-03-236614Actual
13153480.002023-10-226617Budget
30194567.932025-02-2066613Actual
10569280.002023-08-226616Budget
11145200.002023-08-226668Budget
34162760.002025-06-236667Actual
37580742.002025-09-216617Actual
8854200.002023-06-246628Budget
24718114.002024-10-216673Actual
6935650.002023-05-246614Budget
1896866.002024-04-226656Actual
240080.002023-01-226673Budget
31823231.002025-04-226666Actual
2052616.722024-05-2366212Actual
262911081.402024-11-206618Actual
39085333.742025-10-2266611Actual
15901195.002024-01-226656Actual
8254414.002023-06-246665Actual
5484323.812023-03-246628Actual
27856287.222024-12-2166113Actual
17857311.002024-03-236616Actual
17144331.392024-02-216628Actual
28219638.002025-01-216665Actual
8114480.002023-06-246664Budget
7682480.002023-05-246618Budget
28716107.142025-01-2166211Actual
31914720.002025-04-226667Actual
17964116.002024-03-236656Actual
32121142.252025-04-2266211Actual
38261736.002025-10-226663Actual
32202107.142025-04-2266511Actual
12966211.002023-10-226646Actual
7600380.002023-05-246667Budget
3626369.002023-02-216664Actual
256343.002022-11-216664Actual
3437200.002023-02-216663Budget
2970359.002023-01-226666Actual
38851479.882025-10-226628Actual
38381690.002025-10-226664Actual
35962674.002025-08-226663Actual
2451030.552024-09-2066112Actual
2641364.002023-01-226665Actual
1652100.002022-12-226626Budget
9501200.002023-07-226626Budget
34249738.972025-06-236628Actual
12351380.002023-10-226613Budget
26078187.002024-11-206646Actual
1937961.402024-04-2266511Actual
1795100.002022-12-226656Budget
29571333.002025-02-206666Actual
20239711.702024-05-236668Actual
6668429.882023-04-236668Actual
36551670.792025-08-226628Actual
28770193.322025-01-2166411Actual
21736480.002024-07-216614Actual
18206496.542024-03-236668Actual
2456822.042024-09-2066612Actual
32034640.492025-04-226668Actual
2253451.822024-07-2166612Actual
11612342.002023-09-216665Actual
396380.002022-11-216665Budget
1628687.992024-01-2266411Actual
8336261.002023-06-246616Actual
6610200.002023-04-236628Budget
5683169.002023-04-236663Actual
1623233.742024-01-2266211Actual
4557200.002023-03-246663Budget
11471480.002023-09-216664Budget
201791007.162024-05-236618Actual
2202781.002024-07-216656Actual
22411142.252024-07-2166411Actual
9454280.002023-07-226616Budget
37383265.002025-09-216616Actual
11694280.002023-09-216616Budget
15608315.002024-01-226614Actual
4419290.482023-02-216668Actual
24779322.002024-10-216664Actual
27564162.462024-12-2166211Actual
2969280.002023-01-226666Budget
12822280.002023-10-226616Budget
165179.002022-12-226626Actual
11284237.002023-09-216663Actual
2495839.002024-10-216626Actual
17291127.362024-02-2166311Actual
34688287.222025-06-2366213Actual
38640151.002025-10-226656Actual
30789535.002025-03-236667Actual
2536934.802024-10-2166211Actual
292461326.002025-02-206614Actual
338400.002022-11-216615Actual
32385201.262025-04-2266113Actual
6339156.002023-04-236666Actual
2769101.002023-01-226626Actual
480280.002022-11-216616Budget
18709346.002024-04-226664Actual
1460191.002023-12-226673Actual
3707480.002023-02-216615Budget
36698320.982025-08-2266311Actual
2333584.802024-08-2166211Actual
38884552.612025-10-226668Actual
6283100.002023-04-236656Budget
19178554.122024-04-226628Actual
1136459.002023-09-216673Actual
964474.002023-07-226656Actual
27737412.472024-12-2166112Actual
868480.002022-11-216667Budget
34990712.002025-07-226615Actual
32536443.002025-05-236663Actual
2447860.002023-01-226614Actual
32889270.002025-05-236646Actual
2250210.332024-07-2166112Actual
38588336.002025-10-226636Actual
1139445.002022-12-226613Actual
308481820.812025-03-236618Actual
9919480.002023-07-226618Budget
29068281.962025-01-2166613Actual
8725426.002023-06-246667Actual
688767.002023-05-246673Actual
38560147.002025-10-226626Actual
11411550.002023-09-216614Budget
3111388.002023-01-226667Actual
33125531.392025-05-236628Actual
36340148.002025-08-226656Actual
10380.002022-11-216613Budget
32594167.002025-05-236673Actual
16965172.002024-02-216666Actual
3378280.002023-02-216613Budget
27323850.002024-12-216617Actual
29339638.002025-02-206615Actual
32001511.702025-04-226628Actual
19970128.002024-05-236646Actual
22592887.002024-08-216613Actual
6282125.002023-04-236656Actual
15875131.002024-01-226646Actual
4638100.002023-03-246673Budget
33272120.972025-05-2366311Actual
8664550.002023-06-246617Budget
15642479.002024-01-226664Actual
34869192.002025-07-226673Actual
30252946.002025-03-236613Actual
20768319.002024-06-236664Actual
21468132.682024-06-2366611Actual
33332376.302025-05-2366611Actual
4233420.002023-02-216667Actual
16084993.522024-01-226618Actual
7729276.842023-05-246628Actual
33217641.202025-05-2366111Actual
4093200.002023-02-216666Budget
36020185.002025-08-226673Actual
12023334.002023-09-216617Actual
14128485.942023-11-216628Actual
3675295.442025-08-2266511Actual
27181447.002024-12-216636Actual
27973630.002025-01-216613Actual
32947273.002025-05-236666Actual
10027200.002023-07-226668Budget
13745442.002023-11-216665Actual
11225380.002023-09-216613Budget
26230851.002024-11-206667Actual
11553480.002023-09-216615Budget
33781960.002025-06-236664Actual
35721150.762025-07-2266212Actual
38614174.002025-10-226646Actual
32749894.002025-05-236665Actual
4686550.002023-03-246614Budget
7730200.002023-05-246628Budget
37992259.272025-09-2166112Actual
39172133.742025-10-2266212Actual
36372162.002025-08-226666Actual
22210893.522024-07-216618Actual
26412190.122024-11-2066111Actual
11412800.002023-09-216614Actual
16640355.002024-02-216614Actual
23448186.932024-08-2166611Actual
1846622.042024-03-2366112Actual
21920234.002024-07-216616Actual
2721310.002023-01-226616Actual
38730626.002025-10-226617Actual
18407116.722024-03-2366611Actual
319731273.832025-04-226618Actual
28417312.002025-01-216666Actual
2715384.002024-12-216626Actual
11884100.002023-09-216656Budget
13342200.002023-10-226628Budget
22746261.002024-08-216664Actual
24131450.002024-09-206667Actual
26823628.002024-12-216613Actual
15132342.002023-12-226628Actual
2912149.002023-01-226656Actual
3565590.002023-02-216614Actual
811550.002022-11-216617Budget
15580185.002024-01-226673Actual
25779167.002024-11-206673Actual
31625766.002025-04-226665Actual
1024585.002023-08-226673Actual
22952390.002024-08-216636Actual
212061137.472024-06-236618Actual
27035791.002024-12-216615Actual
6189331.002023-04-236636Actual
14755289.002023-12-226665Actual
32234381.622025-04-2266611Actual
7789200.002023-05-246668Budget
34395217.782025-06-2366311Actual
38319114.002025-10-226673Actual
29036804.782025-01-2166213Actual
29487325.002025-02-206636Actual
18590655.002024-04-226663Actual
19944218.002024-05-236636Actual
19830305.002024-05-236665Actual
269431375.002024-12-216614Actual
27536510.342024-12-2166111Actual
1323880.002022-12-226614Actual
26554143.312024-11-2066611Actual
4418200.002023-02-216668Budget
29870103.952025-02-2066211Actual
4826473.002023-03-246615Actual
23128655.002024-08-216667Actual
2180200.002022-12-226668Budget
17912330.002024-03-236636Actual
17236131.612024-02-2166111Actual
479198.002022-11-216616Actual
9236582.002023-07-226664Actual
33511234.592025-05-2366113Actual
14005819.002023-11-216617Actual
37111860.002025-09-216663Actual
38139531.092025-09-2166213Actual
22712584.002024-08-216614Actual
39144295.452025-10-2266112Actual
35521209.272025-07-2266211Actual
5354380.002023-03-246667Budget
16933132.002024-02-216656Actual
12740354.002023-10-226665Actual
2353829.482024-08-2166612Actual
2320229.002023-01-226663Actual
30136287.222025-02-2066113Actual
37019567.932025-08-2266613Actual
9178650.002023-07-226614Budget
13806275.002023-11-216616Actual
6669200.002023-04-236668Budget
16733563.002024-02-216615Actual
1788479.002024-03-236626Actual
8910200.002023-06-246668Budget
5296380.002023-03-246617Budget
2866280.002023-01-226646Budget
18146496.542024-03-236618Actual
24838307.002024-10-216615Actual
15045473.002023-12-226667Actual
7074380.002023-05-246615Budget
37324627.002025-09-216665Actual
18999182.002024-04-226666Actual
25997153.002024-11-206616Actual
31412410.002025-04-226663Actual
7214280.002023-05-246616Budget
36643581.622025-08-2266111Actual
3687075.232025-08-2266212Actual
7261205.002023-05-246626Actual
800768.002023-06-246673Actual
28065188.002025-01-216673Actual
3050618.002023-01-226617Actual
24309182.682024-09-2066111Actual
2038083.742024-05-2366411Actual
12599524.002023-10-226664Actual
4313608.672023-02-216618Actual
688870.002023-05-246673Budget
2652120.972024-11-2066511Actual
19796660.002024-05-236615Actual
5764100.002023-04-236673Budget
2436481.612024-09-2066311Actual
36902488.002025-08-2266612Actual
16112613.212024-01-226628Actual
3905262.462025-10-2266511Actual
3941280.002023-02-216636Budget
27126237.002024-12-216616Actual
999231.392022-11-216628Actual
15735245.002024-01-226665Actual
10899491.002023-08-226617Actual
8991305.002023-07-226613Actual
11837234.002023-09-216646Actual
35548253.962025-07-2266311Actual
21381109.272024-06-2366311Actual
30077379.492025-02-2066612Actual
10667380.002023-08-226636Budget
15522582.002024-01-226663Actual
353731290.502025-07-226618Actual
31170174.172025-03-2366212Actual
22001232.002024-07-216646Actual
13213286.002023-10-226667Actual
3518100.002023-02-216673Budget
33987256.002025-06-236636Actual
16907179.002024-02-216646Actual
10956380.002023-08-226667Budget
5951509.002023-04-236615Actual
7132480.002023-05-246665Budget
1935295.442024-04-2266411Actual
4499315.002023-03-246613Actual
8665465.002023-06-246617Actual
1932585.872024-04-2266311Actual
26052239.002024-11-206636Actual
13294480.002023-10-226618Budget
68200.002022-11-216663Actual
10433480.002023-08-226615Budget
22329125.232024-07-2166111Actual
10165197.002023-08-226663Actual
13013165.002023-10-226656Actual
1195200.002022-12-226663Budget
11283200.002023-09-216663Budget
21708131.002024-07-216673Actual
27357615.002024-12-216667Actual
4314480.002023-02-216618Budget
35434463.212025-07-226668Actual
11838200.002023-09-216646Budget
25128677.002024-10-216617Actual
7133554.002023-05-246665Actual
1849848.632024-03-2366612Actual
10957560.002023-08-226667Actual
14841127.002023-12-226626Actual
12681480.002023-10-226615Budget
3940222.002023-02-216636Actual
24391109.272024-09-2066411Actual
29924211.402025-02-2066411Actual
1748280.002022-12-226646Budget
8384158.002023-06-246626Actual
18768411.002024-04-226615Actual
28278436.002025-01-216616Actual
13400200.002023-10-226668Budget
9781550.002023-07-226617Budget
12821312.002023-10-226616Actual
17177393.512024-02-216668Actual
22151473.002024-07-216667Actual
727280.002022-11-216666Budget
18888106.002024-04-226626Actual
2559934.802024-10-2166612Actual
2913100.002023-01-226656Budget
2503380.002023-01-226664Budget
35693236.932025-07-2266112Actual
37933475.242025-09-2166611Actual
20298248.642024-05-2366111Actual
15306142.252023-12-2266411Actual
28629792.002025-01-216668Actual
23750331.002024-09-206664Actual
1991687.002024-05-236626Actual
18648109.002024-04-226673Actual
4887380.002023-03-246665Budget
17552786.002024-03-236613Actual
14304111.402023-11-2166411Actual
21000202.002024-06-236646Actual
13711518.002023-11-216615Actual
27797364.602024-12-2166612Actual
21861267.002024-07-216665Actual
13913137.002023-11-216656Actual
3802084.802025-09-2166212Actual
1794118.002022-12-226656Actual
5811546.002023-04-236614Actual
2055646.502024-05-2366612Actual
36961301.262025-08-2266113Actual
31083327.362025-03-2366611Actual
38998242.252025-10-2266311Actual
1196313.002022-12-226663Actual
36140970.002025-08-226615Actual
5483200.002023-03-246628Budget
2262380.002023-01-226613Budget
22805360.002024-08-216615Actual
29218188.002025-02-206673Actual
19057540.002024-04-226617Actual
2292447.002024-08-216626Actual
3560253.952025-07-2266511Actual
32715791.002025-05-236615Actual
35575249.702025-07-2266411Actual
39025402.892025-10-2266411Actual
8195380.002023-06-246615Budget
3844280.002023-02-216616Budget
37464193.002025-09-216646Actual
255380.002022-11-216664Budget
67200.002022-11-216663Budget
6420380.002023-04-236617Budget
341281314.002025-06-236617Actual
15794202.002024-01-226616Actual
34661364.422025-06-2366113Actual
33840492.002025-06-236615Actual
30163446.872025-02-2066213Actual
29280710.002025-02-206664Actual
9373401.002023-07-226665Actual
8853281.392023-06-246628Actual
7358372.002023-05-246646Actual
9920670.792023-07-226618Actual
6750380.002023-05-246613Budget
1324750.002022-12-226614Budget
35753650.772025-07-2266612Actual
28126578.002025-01-216664Actual
20648565.002024-06-236663Actual
576426.002022-11-216636Actual
16346151.832024-01-2266611Actual
1463380.002022-12-226615Budget
2865305.002023-01-226646Actual
36671257.152025-08-2266211Actual
23809430.002024-09-206615Actual
38943563.542025-10-2266111Actual
37410141.002025-09-216626Actual
6808200.002023-05-246663Budget
32915143.002025-05-236656Actual
3763385.002023-02-216665Actual
8583280.002023-06-246666Budget
23004153.002024-08-216656Actual
4558178.002023-03-246663Actual
4175380.002023-02-216617Budget
1746416.722024-02-2166212Actual
25249407.152024-10-216628Actual
2610495.002024-11-206656Actual
28889343.322025-01-2166112Actual
21113664.002024-06-236617Actual
2448750.002023-01-226614Budget
5869338.002023-04-236664Actual
2501294.002024-10-216646Actual
39323399.502025-10-2266613Actual
39291646.882025-10-2266213Actual
8480302.002023-06-246646Actual
3988200.002023-02-216646Budget
2830592.002025-01-216626Actual
24250455.642024-09-206668Actual
18087400.002024-03-236667Actual
35812197.752025-07-2266113Actual
6236182.002023-04-236646Actual
2644063.532024-11-2066211Actual
28007707.002025-01-216663Actual
951782.912022-11-216618Actual
30996107.142025-03-2366211Actual
17644141.002024-03-236673Actual
16145505.642024-01-226668Actual
10432647.002023-08-226615Actual
15339128.422023-12-2266611Actual
38474468.002025-10-226665Actual
13861210.002023-11-216636Actual
34221825.342025-06-236618Actual
6011380.002023-04-236665Budget
7601524.002023-05-246667Actual
31791171.002025-04-226656Actual
7927222.002023-06-246663Actual
11742191.002023-09-216626Actual
16767470.002024-02-216665Actual
8805763.222023-06-246618Actual
35190109.002025-07-226656Actual
21354113.532024-06-2366211Actual
12869100.002023-10-226626Budget
27207208.002024-12-216646Actual
1701380.002022-12-226636Budget
15011895.002023-12-226617Actual
2143530.552024-06-2366511Actual
13071223.002023-10-226666Actual
1539820.972023-12-2266112Actual
35493422.042025-07-2266111Actual
7404100.002023-05-246656Budget
37169170.002025-09-216673Actual
8433280.002023-06-246636Budget
1383381.002023-11-216626Actual
17116620.792024-02-216618Actual
10351316.002023-08-226664Actual
16826315.002024-02-216616Actual
8335280.002023-06-246616Budget
2122200.002022-12-226628Budget
9453404.002023-07-226616Actual
7357280.002023-05-246646Budget
1631340.122024-01-2266511Actual
38169460.912025-09-2166613Actual
29539132.002025-02-206656Actual
24872374.002024-10-216665Actual
37438471.002025-09-216636Actual
25038106.002024-10-216656Actual
5064261.002023-03-246636Actual
6480380.002023-04-236667Budget
14869357.002023-12-226636Actual
10818223.002023-08-226666Actual
11693416.002023-09-216616Actual
364301222.002025-08-226617Actual
3004466.722025-02-2066212Actual
2776546.502024-12-2166212Actual
1523278.002022-12-226665Actual
4174531.002023-02-216617Actual
35634253.962025-07-2266611Actual
27883566.172024-12-2166213Actual
1522380.002022-12-226665Budget
19704621.002024-05-236614Actual
20086640.002024-05-236617Actual
2661429.482024-11-2066112Actual
29432237.002025-02-206616Actual
1439525.232023-11-2166112Actual
245378.212024-09-2066212Actual
21267290.482024-06-236668Actual
3297270.782023-01-226668Actual
27645103.952024-12-2166511Actual
17938137.002024-03-236646Actual
10898480.002023-08-226617Budget
28509600.002025-01-216667Actual
2350717.782024-08-2166112Actual
35024549.002025-07-226665Actual
16674266.002024-02-216664Actual
10817280.002023-08-226666Budget
19211304.122024-04-226668Actual
26915283.002024-12-216673Actual
33538504.772025-05-2366213Actual
800870.002023-06-246673Budget
9968200.002023-07-226628Budget
2073596.552022-12-226618Actual
339380.002022-11-216615Budget
32656644.002025-05-236664Actual
12212307.152023-09-216628Actual
10108330.002023-08-226613Actual
8527100.002023-06-246656Budget
34931839.002025-07-226664Actual
39205558.222025-10-2266612Actual
15224152.892023-12-2266111Actual
623216.002022-11-216646Actual
3377246.002023-02-216613Actual
14222125.232023-11-2166111Actual
2094669.002024-06-236626Actual
20860553.002024-06-236665Actual
32863314.002025-05-236636Actual
33158519.272025-05-236668Actual
3296200.002023-01-226668Budget
21026128.002024-06-236656Actual
23307215.662024-08-2166111Actual
7310280.002023-05-246636Budget
36464638.002025-08-226667Actual
22357124.172024-07-2166211Actual
2545061.402024-10-2166511Actual
30909849.582025-03-236668Actual
16554527.002024-02-216663Actual
3762380.002023-02-216665Budget
15991513.002024-01-226617Actual
33873809.002025-06-236665Actual
28596705.642025-01-216628Actual
246261023.002024-10-216613Actual
38971219.912025-10-2266211Actual
5215200.002023-03-246666Budget
27265311.002024-12-216666Actual
291261078.002025-02-206613Actual
30613225.002025-03-236636Actual
12600480.002023-10-226664Budget
10352480.002023-08-226664Budget
19737312.002024-05-236664Actual
728285.002022-11-216666Actual
1993522.002022-12-226667Actual
7213394.002023-05-246616Actual
4968322.002023-03-246616Actual
528100.002022-11-216626Budget
15165475.332023-12-226668Actual
3566550.002023-02-216614Budget
29513203.002025-02-206646Actual
32093428.432025-04-2266111Actual
2584298.002023-01-226615Actual
1829331.612024-03-2366211Actual
1643216.722024-01-2266212Actual
14161531.392023-11-216668Actual
35110137.002025-07-226626Actual
10761100.002023-08-226656Budget
6188280.002023-04-236636Budget
27233126.002024-12-216656Actual
360481486.002025-08-226614Actual
3444995.442025-06-2366511Actual
376721023.832025-09-216618Actual
15104713.222023-12-226618Actual
31023276.302025-03-2366311Actual
25685791.002024-11-206613Actual
10570307.002023-08-226616Actual
20440134.802024-05-2366611Actual
11741100.002023-09-216626Budget
30968326.302025-03-2366111Actual
2602464.002024-11-206626Actual
274161351.112024-12-216618Actual
8724380.002023-06-246667Budget
38347743.002025-10-226614Actual
5355273.002023-03-246667Actual
12870105.002023-10-226626Actual
22838546.002024-08-216665Actual
10107380.002023-08-226613Budget
3110480.002023-01-226667Budget
397503.002022-11-216665Actual
13293658.672023-10-226618Actual
7543550.002023-05-246617Budget
35314615.002025-07-226667Actual
2392954.002024-09-206626Actual
1000200.002022-11-216628Budget
6807164.002023-05-246663Actual
10166200.002023-08-226663Budget
1837435.872024-03-2366511Actual
25719559.002024-11-206663Actual
1433683.742023-11-2166611Actual
14721458.002023-12-226615Actual
20827518.002024-06-236615Actual
12271200.002023-09-216668Budget
29897235.872025-02-2066311Actual
1525232.672023-12-2266211Actual
34569170.982025-06-2366212Actual
20706143.002024-06-236673Actual
26351792.002024-11-206668Actual
36081958.002025-08-226664Actual
6994560.002023-05-246664Actual
12539560.002023-10-226614Actual
14814203.002023-12-226616Actual
2664735.872024-11-2066612Actual
16881408.002024-02-216636Actual
17995210.002024-03-236666Actual
8992380.002023-07-226613Budget
5216177.002023-03-246666Actual
32808305.002025-05-236616Actual
33391178.422025-05-2366112Actual
6561480.002023-04-236618Budget
31684407.002025-04-226616Actual
32175159.272025-04-2266411Actual
9645100.002023-07-226656Budget
7405113.002023-05-246656Actual
34777916.002025-07-226613Actual
11226444.002023-09-216613Actual
29373437.002025-02-206665Actual
5684200.002023-04-236663Budget
38764460.002025-10-226667Actual
34602395.452025-06-2366612Actual
13401337.452023-10-226668Actual
16520778.002024-02-216613Actual
30372743.002025-03-236614Actual
17057495.002024-02-216667Actual
33569517.052025-05-2366613Actual
11472546.002023-09-216664Actual
30697270.002025-03-236666Actual
14953180.002023-12-226666Actual
2504305.002023-01-226664Actual
4034101.002023-02-216656Actual
37197687.002025-09-216614Actual
5016100.002023-03-246626Budget
15080.002022-11-216673Budget
3626085.002025-08-226626Actual
36783408.212025-08-2266611Actual
34013256.002025-06-236646Actual
9317436.002023-07-226615Actual
23716497.002024-09-206614Actual
23362111.402024-08-2166311Actual
34422298.642025-06-2366411Actual
5543200.002023-03-246668Budget
33245266.722025-05-2366211Actual
7311242.002023-05-246636Actual
670179.002022-11-216656Actual
31262173.182025-03-2366113Actual
23094709.002024-08-216617Actual
34482423.112025-06-2366611Actual
3843346.002023-02-216616Actual
314981141.002025-04-226614Actual
26733352.142024-11-2066213Actual
1992480.002022-12-226667Budget
12412264.002023-10-226663Actual
24190981.402024-09-206618Actual
19676323.002024-05-236673Actual
12540550.002023-10-226614Budget
21326118.852024-06-2366111Actual
34281496.542025-06-236668Actual
9967414.732023-07-226628Actual
10489560.002023-08-226665Actual
8911211.692023-06-246668Actual
1999695.002024-05-236656Actual
11552436.002023-09-216615Actual
9550302.002023-07-226636Actual
31711109.002025-04-226626Actual
26976700.002024-12-216664Actual
2879759.272025-01-2166511Actual
4745380.002023-03-246664Budget
14039671.002023-11-216667Actual
37522287.002025-09-216666Actual
3239298.062023-01-226628Actual
11941322.002023-09-216666Actual
10617100.002023-08-226626Budget
35164183.002025-07-226646Actual
28385143.002025-01-216656Actual
21408149.702024-06-2366411Actual
296291345.002025-02-206617Actual
5870380.002023-04-236664Budget
6235200.002023-04-236646Budget
11085200.002023-08-226628Budget
297221290.502025-02-206618Actual
5111200.002023-03-246646Budget
31050260.342025-03-2366411Actual
7681628.372023-05-246618Actual
28743336.942025-01-2166311Actual
26136187.002024-11-206666Actual
30344221.002025-03-236673Actual
5158158.002023-03-246656Actual
23957193.002024-09-206636Actual
372901105.002025-09-216615Actual
8584335.002023-06-246666Actual
29160640.002025-02-206663Actual
1685394.002024-02-216626Actual
25396107.142024-10-2166311Actual
34719511.792025-06-2366613Actual
18174429.882024-03-236628Actual
19411178.422024-04-2266611Actual
2441834.802024-09-2066511Actual
24040253.002024-09-206666Actual
1731897.572024-02-2166411Actual
3790159.272025-09-2166511Actual
2074380.002022-12-226618Budget
27618309.282024-12-2166411Actual
12965200.002023-10-226646Budget
25807820.002024-11-206614Actual
33661602.002025-06-236663Actual
6340200.002023-04-236666Budget
33452464.602025-05-2366612Actual
31142308.212025-03-2366112Actual
8113426.002023-06-246664Actual
34070200.002025-06-236666Actual
35138452.002025-07-226636Actual
27477348.062024-12-216668Actual
22238523.822024-07-216628Actual
23902361.002024-09-206616Actual
26467134.802024-11-2066311Actual
22270287.452024-07-216668Actual
9049200.002023-07-226663Budget
37490174.002025-09-216656Actual
1625968.852024-01-2266311Actual
38227705.002025-10-226613Actual
20028214.002024-05-236666Actual
38053503.962025-09-2166612Actual
30499657.002025-03-236665Actual
18916230.002024-04-226636Actual
19270143.312024-04-2266111Actual
3782063.532025-09-2166211Actual
1949714.592024-04-2266212Actual
4685655.002023-03-246614Actual
23983125.002024-09-206646Actual
5436620.792023-03-246618Actual
6091265.002023-04-236616Actual
869426.002022-11-216667Actual
1249273.002023-10-226673Actual
31739252.002025-04-226636Actual
4035100.002023-02-216656Budget
25162556.002024-10-216667Actual
235961019.002024-09-206613Actual
4886293.002023-03-246665Actual
10666468.002023-08-226636Actual
191501031.402024-04-226618Actual
24009144.002024-09-206656Actual
27591299.702024-12-2166311Actual
2640380.002023-01-226665Budget
1527975.232023-12-2266311Actual
365231525.352025-08-226618Actual
952380.002022-11-216618Budget
37792344.382025-09-2166111Actual
25070249.002024-10-216666Actual
9344.002022-11-216613Actual
31289294.242025-03-2366213Actual
8479280.002023-06-246646Budget
912970.002023-07-226673Budget
26706173.182024-11-2066113Actual
14921162.002023-12-226656Actual
23630655.002024-09-206663Actual
31765186.002025-04-226646Actual
12211200.002023-09-216628Budget
25282393.512024-10-216668Actual
33038875.002025-05-236667Actual
5435480.002023-03-246618Budget
18861137.002024-04-226616Actual
1734520.972024-02-2166511Actual
6609352.602023-04-236628Actual
3341949.702025-05-2366212Actual
35222307.002025-07-226666Actual
1854248.002022-12-226666Actual
9372480.002023-07-226665Budget
1603260.002022-12-226616Actual
5159100.002023-03-246656Budget
20120400.002024-05-236667Actual
8055650.002023-06-246614Budget
22117580.002024-07-216617Actual
22897213.002024-08-216616Actual
1140380.002022-12-226613Budget
35871574.952025-07-2266613Actual
12680434.002023-10-226615Actual
1952732.672024-04-2266612Actual
913068.002023-07-226673Actual
24986197.002024-10-216636Actual
33299140.122025-05-2366411Actual
36584772.312025-08-226668Actual
12083380.002023-09-216667Budget
32148177.362025-04-2266311Actual
13945186.002023-11-216666Actual
127566.002022-12-226673Actual
30755832.002025-03-236617Actual
8432325.002023-06-246636Actual
370771291.002025-09-216613Actual
30286430.002025-03-236663Actual
2194794.002024-07-216626Actual
336271190.002025-06-236613Actual
9838380.002023-07-226667Budget
15849168.002024-01-226636Actual
1934483.002022-12-226617Actual
23688141.002024-09-206673Actual
12411200.002023-10-226663Budget
5112242.002023-03-246646Actual
20207613.212024-05-236628Actual
23843295.002024-09-206665Actual

Generated 2025-12-22 03:03:28.875 UTC