[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 40   

1063 items

NOTE: Only 1000 elements of total 1063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15132342.002023-12-236628Actual
27973630.002025-01-226613Actual
1425043.312023-11-2266211Actual
2436481.612024-09-2166311Actual
24718114.002024-10-226673Actual
37733981.402025-09-226668Actual
5159100.002023-03-256656Budget
811550.002022-11-226617Budget
269431375.002024-12-226614Actual
479198.002022-11-226616Actual
20706143.002024-06-246673Actual
12919380.002023-10-236636Budget
25162556.002024-10-226667Actual
2970359.002023-01-236666Actual
3050618.002023-01-236617Actual
13293658.672023-10-236618Actual
36233384.002025-08-236616Actual
1934483.002022-12-236617Actual
35753650.772025-07-2366612Actual
37847312.472025-09-2266311Actual
10817280.002023-08-236666Budget
36961301.262025-08-2366113Actual
2913100.002023-01-236656Budget
38381690.002025-10-236664Actual
22592887.002024-08-226613Actual
4174531.002023-02-226617Actual
2602464.002024-11-216626Actual
32947273.002025-05-246666Actual
22443155.022024-07-2266611Actual
38053503.962025-09-2266612Actual
16520778.002024-02-226613Actual
5016100.002023-03-256626Budget
22329125.232024-07-2266111Actual
3518100.002023-02-226673Budget
30697270.002025-03-246666Actual
952380.002022-11-226618Budget
33125531.392025-05-246628Actual
28509600.002025-01-226667Actual
15045473.002023-12-236667Actual
5624280.002023-04-246613Budget
2451030.552024-09-2166112Actual
7928200.002023-06-256663Budget
1685394.002024-02-226626Actual
10713177.002023-08-236646Actual
38112392.492025-09-2266113Actual
36584772.312025-08-236668Actual
12540550.002023-10-236614Budget
12270281.392023-09-226668Actual
17586550.002024-03-246663Actual
1195200.002022-12-236663Budget
2055646.502024-05-2466612Actual
21234475.332024-06-246628Actual
15901195.002024-01-236656Actual
964474.002023-07-236656Actual
26976700.002024-12-226664Actual
16907179.002024-02-226646Actual
35493422.042025-07-2366111Actual
1539820.972023-12-2366112Actual
38614174.002025-10-236646Actual
2353829.482024-08-2266612Actual
1625968.852024-01-2366311Actual
14304111.402023-11-2266411Actual
10617100.002023-08-236626Budget
527149.002022-11-226626Actual
8433280.002023-06-256636Budget
30755832.002025-03-246617Actual
16612218.002024-02-226673Actual
16640355.002024-02-226614Actual
16025591.002024-01-236667Actual
37169170.002025-09-226673Actual
29280710.002025-02-216664Actual
34897950.002025-07-236614Actual
30613225.002025-03-246636Actual
14222125.232023-11-2266111Actual
38474468.002025-10-236665Actual
2584298.002023-01-236615Actual
37324627.002025-09-226665Actual
23809430.002024-09-216615Actual
388231111.712025-10-236618Actual
17995210.002024-03-246666Actual
14841127.002023-12-236626Actual
12164480.002023-09-226618Budget
22838546.002024-08-226665Actual
2202781.002024-07-226656Actual
28359298.002025-01-226646Actual
4093200.002023-02-226666Budget
1249273.002023-10-236673Actual
38139531.092025-09-2266213Actual
4362200.002023-02-226628Budget
28417312.002025-01-226666Actual
5484323.812023-03-256628Actual
18942172.002024-04-236646Actual
25341143.312024-10-2266111Actual
36671257.152025-08-2366211Actual
12599524.002023-10-236664Actual
372901105.002025-09-226615Actual
364301222.002025-08-236617Actual
22746261.002024-08-226664Actual
1935550.002022-12-236617Budget
38227705.002025-10-236613Actual
2865305.002023-01-236646Actual
14921162.002023-12-236656Actual
23215435.942024-08-226628Actual
16112613.212024-01-236628Actual
2770100.002023-01-236626Budget
37933475.242025-09-2266611Actual
5811546.002023-04-246614Actual
28185691.002025-01-226615Actual
22684196.002024-08-226673Actual
34931839.002025-07-236664Actual
14100645.032023-11-226618Actual
26412190.122024-11-2166111Actual
9049200.002023-07-236663Budget
6189331.002023-04-246636Actual
1854248.002022-12-236666Actual
6807164.002023-05-256663Actual
35812197.752025-07-2366113Actual
14721458.002023-12-236615Actual
14895103.002023-12-236646Actual
3987205.002023-02-226646Actual
28688428.432025-01-2266111Actual
11553480.002023-09-226615Budget
39085333.742025-10-2366611Actual
1795100.002022-12-236656Budget
18861137.002024-04-236616Actual
2641364.002023-01-236665Actual
34569170.982025-06-2466212Actual
12539560.002023-10-236614Actual
4826473.002023-03-256615Actual
31320567.932025-03-2466613Actual
5064261.002023-03-256636Actual
10351316.002023-08-236664Actual
14161531.392023-11-226668Actual
5870380.002023-04-246664Budget
15306142.252023-12-2366411Actual
19618700.002024-05-246663Actual
14629376.002023-12-236614Actual
339380.002022-11-226615Budget
32148177.362025-04-2366311Actual
32889270.002025-05-246646Actual
36020185.002025-08-236673Actual
29068281.962025-01-2266613Actual
1991687.002024-05-246626Actual
7543550.002023-05-256617Budget
365231525.352025-08-236618Actual
2503380.002023-01-236664Budget
13745442.002023-11-226665Actual
15875131.002024-01-236646Actual
2830592.002025-01-226626Actual
7213394.002023-05-256616Actual
5355273.002023-03-256667Actual
6140100.002023-04-246626Budget
1196313.002022-12-236663Actual
35138452.002025-07-236636Actual
6283100.002023-04-246656Budget
22151473.002024-07-226667Actual
1701380.002022-12-236636Budget
21861267.002024-07-226665Actual
38533402.002025-10-236616Actual
67200.002022-11-226663Budget
16733563.002024-02-226615Actual
21769383.002024-07-226664Actual
17023524.002024-02-226617Actual
8114480.002023-06-256664Budget
27207208.002024-12-226646Actual
8725426.002023-06-256667Actual
11284237.002023-09-226663Actual
2818473.002023-01-236636Actual
31711109.002025-04-236626Actual
2262380.002023-01-236613Budget
12600480.002023-10-236664Budget
17912330.002024-03-246636Actual
3891170.002023-02-226626Actual
3437200.002023-02-226663Budget
19676323.002024-05-246673Actual
31684407.002025-04-236616Actual
15642479.002024-01-236664Actual
9967414.732023-07-236628Actual
2652120.972024-11-2166511Actual
1643216.722024-01-2366212Actual
37410141.002025-09-226626Actual
3843346.002023-02-226616Actual
3444995.442025-06-2466511Actual
17938137.002024-03-246646Actual
7311242.002023-05-256636Actual
34990712.002025-07-236615Actual
8526218.002023-06-256656Actual
15104713.222023-12-236618Actual
3560253.952025-07-2366511Actual
528100.002022-11-226626Budget
17964116.002024-03-246656Actual
255380.002022-11-226664Budget
4638100.002023-03-256673Budget
36551670.792025-08-236628Actual
21736480.002024-07-226614Actual
6609352.602023-04-246628Actual
13806275.002023-11-226616Actual
912970.002023-07-236673Budget
13012100.002023-10-236656Budget
33932336.002025-06-246616Actual
25685791.002024-11-216613Actual
297221290.502025-02-216618Actual
6993480.002023-05-256664Budget
39323399.502025-10-2366613Actual
21650464.002024-07-226663Actual
7730200.002023-05-256628Budget
1993522.002022-12-236667Actual
1731897.572024-02-2266411Actual
19270143.312024-04-2366111Actual
24986197.002024-10-226636Actual
17764356.002024-03-246615Actual
2052616.722024-05-2466212Actual
24746506.002024-10-226614Actual
127566.002022-12-236673Actual
29897235.872025-02-2166311Actual
20974288.002024-06-246636Actual
28950419.922025-01-2266612Actual
27357615.002024-12-226667Actual
577380.002022-11-226636Budget
2194794.002024-07-226626Actual
9344.002022-11-226613Actual
33332376.302025-05-2466611Actual
3111388.002023-01-236667Actual
29957408.212025-02-2166611Actual
4175380.002023-02-226617Budget
314981141.002025-04-236614Actual
21026128.002024-06-246656Actual
13294480.002023-10-236618Budget
10488380.002023-08-236665Budget
1749439.062024-02-2266612Actual
2433766.722024-09-2166211Actual
11085200.002023-08-236628Budget
15165475.332023-12-236668Actual
11837234.002023-09-226646Actual
18999182.002024-04-236666Actual
2448750.002023-01-236614Budget
23128655.002024-08-226667Actual
23248545.032024-08-226668Actual
26554143.312024-11-2166611Actual
1952732.672024-04-2366612Actual
23094709.002024-08-226617Actual
10027200.002023-07-236668Budget
623216.002022-11-226646Actual
1949714.592024-04-2366212Actual
2122200.002022-12-236628Budget
28889343.322025-01-2266112Actual
10666468.002023-08-236636Actual
261961201.002024-11-216617Actual
36988441.612025-08-2366213Actual
14974.002022-11-226673Actual
2536934.802024-10-2266211Actual
32093428.432025-04-2366111Actual
2879759.272025-01-2266511Actual
14755289.002023-12-236665Actual
325021275.002025-05-246613Actual
262911081.402024-11-216618Actual
8195380.002023-06-256615Budget
26136187.002024-11-216666Actual
13153480.002023-10-236617Budget
5296380.002023-03-256617Budget
37992259.272025-09-2266112Actual
29924211.402025-02-2166411Actual
30789535.002025-03-246667Actual
28278436.002025-01-226616Actual
27323850.002024-12-226617Actual
30499657.002025-03-246665Actual
22626591.002024-08-226663Actual
3240200.002023-01-236628Budget
23902361.002024-09-216616Actual
8992380.002023-07-236613Budget
15011895.002023-12-236617Actual
25807820.002024-11-216614Actual
38440596.002025-10-236615Actual
1139445.002022-12-236613Actual
1582137.002024-01-236626Actual
12918307.002023-10-236636Actual
13212380.002023-10-236667Budget
28385143.002025-01-226656Actual
9372480.002023-07-236665Budget
2350717.782024-08-2266112Actual
2320229.002023-01-236663Actual
12681480.002023-10-236615Budget
29842442.262025-02-2166111Actual
27181447.002024-12-226636Actual
20120400.002024-05-246667Actual
6750380.002023-05-256613Budget
2769101.002023-01-236626Actual
16674266.002024-02-226664Actual
39264331.082025-10-2366113Actual
1747372.002022-12-236646Actual
2049912.462024-05-2466112Actual
35548253.962025-07-2366311Actual
6668429.882023-04-246668Actual
24009144.002024-09-216656Actual
370771291.002025-09-226613Actual
9373401.002023-07-236665Actual
39205558.222025-10-2366612Actual
5763122.002023-04-246673Actual
10107380.002023-08-236613Budget
31823231.002025-04-236666Actual
35575249.702025-07-2366411Actual
25997153.002024-11-216616Actual
4418200.002023-02-226668Budget
33661602.002025-06-246663Actual
3941280.002023-02-226636Budget
37522287.002025-09-226666Actual
37874199.702025-09-2266411Actual
18556888.002024-04-236613Actual
29487325.002025-02-216636Actual
868480.002022-11-226667Budget
9700280.002023-07-236666Budget
28007707.002025-01-226663Actual
9597280.002023-07-236646Budget
13617538.002023-11-226614Actual
2721310.002023-01-236616Actual
27233126.002024-12-226656Actual
23630655.002024-09-216663Actual
24660491.002024-10-226663Actual
728285.002022-11-226666Actual
30465710.002025-03-246615Actual
913068.002023-07-236673Actual
1525232.672023-12-2366211Actual
36372162.002025-08-236666Actual
14128485.942023-11-226628Actual
31791171.002025-04-236656Actual
33781960.002025-06-246664Actual
24309182.682024-09-2166111Actual
28716107.142025-01-2266211Actual
1249170.002023-10-236673Budget
38169460.912025-09-2266613Actual
33038875.002025-05-246667Actual
8584335.002023-06-256666Actual
1024585.002023-08-236673Actual
20298248.642024-05-2466111Actual
11884100.002023-09-226656Budget
37111860.002025-09-226663Actual
9453404.002023-07-236616Actual
34013256.002025-06-246646Actual
37580742.002025-09-226617Actual
38971219.912025-10-2366211Actual
255689.272024-10-2266212Actual
21055148.002024-06-246666Actual
1057220.782022-11-226668Actual
3395959.002025-06-246626Actual
17116620.792024-02-226618Actual
7074380.002023-05-256615Budget
13013165.002023-10-236656Actual
31739252.002025-04-236636Actual
212061137.472024-06-246618Actual
2456822.042024-09-2166612Actual
8911211.692023-06-256668Actual
33217641.202025-05-2466111Actual
4558178.002023-03-256663Actual
3626085.002025-08-236626Actual
1746416.722024-02-2266212Actual
17236131.612024-02-2266111Actual
15849168.002024-01-236636Actual
22805360.002024-08-226615Actual
2819380.002023-01-236636Budget
35871574.952025-07-2366613Actual
3296200.002023-01-236668Budget
1522380.002022-12-236665Budget
26467134.802024-11-2166311Actual
1024670.002023-08-236673Budget
6669200.002023-04-246668Budget
23843295.002024-09-216665Actual
1932585.872024-04-2366311Actual
31050260.342025-03-2466411Actual
1140380.002022-12-236613Budget
35962674.002025-08-236663Actual
11741100.002023-09-226626Budget
4685655.002023-03-256614Actual
28333505.002025-01-226636Actual
688767.002023-05-256673Actual
39025402.892025-10-2366411Actual
38261736.002025-10-236663Actual
201791007.162024-05-246618Actual
11612342.002023-09-226665Actual
4419290.482023-02-226668Actual
5951509.002023-04-246615Actual
165179.002022-12-236626Actual
26319511.702024-11-216628Actual
1947015.652024-04-2366112Actual
3762380.002023-02-226665Budget
1463380.002022-12-236615Budget
35401579.882025-07-236628Actual
3625380.002023-02-226664Budget
35721150.762025-07-2366212Actual
31083327.362025-03-2466611Actual
3940222.002023-02-226636Actual
34249738.972025-06-246628Actual
2661429.482024-11-2166112Actual
31470191.002025-04-236673Actual
3341949.702025-05-2466212Actual
11694280.002023-09-226616Budget
7262200.002023-05-256626Budget
4313608.672023-02-226618Actual
154881193.002024-01-236613Actual
9645100.002023-07-236656Budget
2495839.002024-10-226626Actual
6420380.002023-04-246617Budget
1462491.002022-12-236615Actual
11471480.002023-09-226664Budget
19057540.002024-04-236617Actual
38588336.002025-10-236636Actual
3763385.002023-02-226665Actual
34422298.642025-06-2466411Actual
1999695.002024-05-246656Actual
13342200.002023-10-236628Budget
17857311.002024-03-246616Actual
11613380.002023-09-226665Budget
2333584.802024-08-2266211Actual
18347128.422024-03-2466411Actual
27564162.462024-12-2266211Actual
6808200.002023-05-256663Budget
3436877.362025-06-2466211Actual
27678235.872024-12-2266611Actual
9235480.002023-07-236664Budget
8055650.002023-06-256614Budget
6749532.002023-05-256613Actual
33840492.002025-06-246615Actual
8664550.002023-06-256617Budget
17798402.002024-03-246665Actual
28126578.002025-01-226664Actual
38347743.002025-10-236614Actual
8910200.002023-06-256668Budget
11411550.002023-09-226614Budget
26494127.362024-11-2166411Actual
12966211.002023-10-236646Actual
13341325.332023-10-236628Actual
37613600.002025-09-226667Actual
3675295.442025-08-2366511Actual
15608315.002024-01-236614Actual
25719559.002024-11-216663Actual
34777916.002025-07-236613Actual
1832096.512024-03-2466311Actual
11941322.002023-09-226666Actual
7462280.002023-05-256666Budget
23036209.002024-08-226666Actual
33719276.002025-06-246673Actual
25221637.462024-10-226618Actual
37490174.002025-09-226656Actual
13913137.002023-11-226656Actual
21326118.852024-06-2466111Actual
26915283.002024-12-226673Actual
800768.002023-06-256673Actual
2094669.002024-06-246626Actual
36174468.002025-08-236665Actual
22238523.822024-07-226628Actual
31023276.302025-03-2466311Actual
2715384.002024-12-226626Actual
12212307.152023-09-226628Actual
3377246.002023-02-226613Actual
24779322.002024-10-226664Actual
12351380.002023-10-236613Budget
29373437.002025-02-216665Actual
19411178.422024-04-2366611Actual
30996107.142025-03-2466211Actual
1604280.002022-12-236616Budget
25282393.512024-10-226668Actual
27067396.002024-12-226665Actual
360481486.002025-08-236614Actual
240080.002023-01-236673Budget
1726487.992024-02-2266211Actual
35083187.002025-07-236616Actual
5542220.782023-03-256668Actual
38851479.882025-10-236628Actual
2891761.402025-01-2266212Actual
32656644.002025-05-246664Actual
6139120.002023-04-246626Actual
2969280.002023-01-236666Budget
31914720.002025-04-236667Actual
291261078.002025-02-216613Actual
9454280.002023-07-236616Budget
3782063.532025-09-2266211Actual
24098535.002024-09-216617Actual
11283200.002023-09-226663Budget
24931209.002024-10-226616Actual
2250210.332024-07-2266112Actual
18087400.002024-03-246667Actual
8479280.002023-06-256646Budget
12211200.002023-09-226628Budget
23389142.252024-08-2266411Actual
1324750.002022-12-236614Budget
10108330.002023-08-236613Actual
10667380.002023-08-236636Budget
174379.272024-02-2266112Actual
36340148.002025-08-236656Actual
20768319.002024-06-246664Actual
20919279.002024-06-246616Actual
32622968.002025-05-246614Actual
37464193.002025-09-226646Actual
5297320.002023-03-256617Actual
12271200.002023-09-226668Budget
4887380.002023-03-256665Budget
20648565.002024-06-246663Actual
2610495.002024-11-216656Actual
12822280.002023-10-236616Budget
30163446.872025-02-2166213Actual
206141092.002024-06-246613Actual
17378178.422024-02-2266611Actual
800870.002023-06-256673Budget
14005819.002023-11-226617Actual
22952390.002024-08-226636Actual
26078187.002024-11-216646Actual
19178554.122024-04-236628Actual
9598198.002023-07-236646Actual
25841384.002024-11-216664Actual
13529600.002023-11-226663Actual
27477348.062024-12-226668Actual
22357124.172024-07-2266211Actual
1748280.002022-12-236646Budget
21708131.002024-07-226673Actual
35110137.002025-07-236626Actual
23716497.002024-09-216614Actual
12023334.002023-09-226617Actual
21113664.002024-06-246617Actual
23448186.932024-08-2266611Actual
6994560.002023-05-256664Actual
11742191.002023-09-226626Actual
3378280.002023-02-226613Budget
2776546.502024-12-2266212Actual
17177393.512024-02-226668Actual
313781201.002025-04-236613Actual
6936760.002023-05-256614Actual
14510713.002023-12-236613Actual
7461213.002023-05-256666Actual
14953180.002023-12-236666Actual
37700872.312025-09-226628Actual
134951173.002023-11-226613Actual
35693236.932025-07-2366112Actual
25128677.002024-10-226617Actual
2644063.532024-11-2166211Actual
21000202.002024-06-246646Actual
18146496.542024-03-246618Actual
2392954.002024-09-216626Actual
12352420.002023-10-236613Actual
7404100.002023-05-256656Budget
9050215.002023-07-236663Actual
1646222.042024-01-2366612Actual
18590655.002024-04-236663Actual
29160640.002025-02-216663Actual
727280.002022-11-226666Budget
10618157.002023-08-236626Actual
34811850.002025-07-236663Actual
280931002.002025-01-226614Actual
23187670.792024-08-226618Actual
4232380.002023-02-226667Budget
21354113.532024-06-2466211Actual
7261205.002023-05-256626Actual
1700213.002022-12-236636Actual
1652100.002022-12-236626Budget
16933132.002024-02-226656Actual
15080.002022-11-226673Budget
24391109.272024-09-2166411Actual
10352480.002023-08-236664Budget
29870103.952025-02-2166211Actual
1794118.002022-12-236656Actual
27591299.702024-12-2266311Actual
6011380.002023-04-246665Budget
38998242.252025-10-2366311Actual
1433683.742023-11-2266611Actual
16204210.342024-01-2366111Actual
35839562.672025-07-2366213Actual
19796660.002024-05-246615Actual
7405113.002023-05-256656Actual
27618309.282024-12-2266411Actual
7729276.842023-05-256628Actual
32444364.422025-04-2366613Actual
3905262.462025-10-2366511Actual
28629792.002025-01-226668Actual
22117580.002024-07-226617Actual
7600380.002023-05-256667Budget
34340619.922025-06-2466111Actual
26823628.002024-12-226613Actual
11693416.002023-09-226616Actual
5436620.792023-03-256618Actual
480280.002022-11-226616Budget
2545061.402024-10-2266511Actual
21267290.482024-06-246668Actual
8255480.002023-06-256665Budget
28568869.282025-01-226618Actual
8527100.002023-06-256656Budget
13589225.002023-11-226673Actual
30077379.492025-02-2166612Actual
4686550.002023-03-256614Budget
29339638.002025-02-216615Actual
3988200.002023-02-226646Budget
35222307.002025-07-236666Actual
4886293.002023-03-256665Actual
2035376.292024-05-2466311Actual
11145200.002023-08-236668Budget
32412374.942025-04-2366213Actual
33987256.002025-06-246636Actual
1056200.002022-11-226668Budget
17705431.002024-03-246664Actual
32749894.002025-05-246665Actual
35164183.002025-07-236646Actual
16084993.522024-01-236618Actual
1829331.612024-03-2466211Actual
28596705.642025-01-226628Actual
195851173.002024-05-246613Actual
3051550.002023-01-236617Budget
21408149.702024-06-2466411Actual
7214280.002023-05-256616Budget
5112242.002023-03-256646Actual
8583280.002023-06-256666Budget
32594167.002025-05-246673Actual
29218188.002025-02-216673Actual
12741380.002023-10-236665Budget
29459105.002025-02-216626Actual
21468132.682024-06-2466611Actual
1849848.632024-03-2466612Actual
16826315.002024-02-226616Actual
2143530.552024-06-2466511Actual
15224152.892023-12-2366111Actual
8336261.002023-06-256616Actual
8853281.392023-06-256628Actual
27737412.472024-12-2266112Actual
6091265.002023-04-246616Actual
13861210.002023-11-226636Actual
7542746.002023-05-256617Actual
9317436.002023-07-236615Actual
9839234.002023-07-236667Actual
10166200.002023-08-236663Budget
2504305.002023-01-236664Actual
36140970.002025-08-236615Actual
1935295.442024-04-2366411Actual
33452464.602025-05-2466612Actual
18407116.722024-03-2466611Actual
23307215.662024-08-2266111Actual
36698320.982025-08-2366311Actual
11942280.002023-09-226666Budget
18053540.002024-03-246617Actual
8194516.002023-06-256615Actual
37383265.002025-09-226616Actual
2501294.002024-10-226646Actual
235961019.002024-09-216613Actual
3707480.002023-02-226615Budget
20440134.802024-05-2466611Actual
22384151.832024-07-2266311Actual
3192380.002023-01-236618Budget
29750511.702025-02-216628Actual
6235200.002023-04-246646Budget
397503.002022-11-226665Actual
6561480.002023-04-246618Budget
7870380.002023-06-256613Budget
28830372.042025-01-2266611Actual
4314480.002023-02-226618Budget
1445236.932023-11-2266612Actual
36783408.212025-08-2366611Actual
4745380.002023-03-256664Budget
29783734.432025-02-216668Actual
25249407.152024-10-226628Actual
292461326.002025-02-216614Actual
5623420.002023-04-246613Actual
21147640.002024-06-246667Actual
2341636.932024-08-2266511Actual
1000200.002022-11-226628Budget
22411142.252024-07-2266411Actual
4233420.002023-02-226667Actual
3438218.002023-02-226663Actual
19889172.002024-05-246616Actual
32808305.002025-05-246616Actual
7310280.002023-05-256636Budget
198750.002022-11-226614Budget
330971273.832025-05-246618Actual
16881408.002024-02-226636Actual
6282125.002023-04-246656Actual
4557200.002023-03-256663Budget
12680434.002023-10-236615Actual
10432647.002023-08-236615Actual
38560147.002025-10-236626Actual
31412410.002025-04-236663Actual
8806480.002023-06-256618Budget
30286430.002025-03-246663Actual
24872374.002024-10-226665Actual
2447860.002023-01-236614Actual
8254414.002023-06-256665Actual
2866280.002023-01-236646Budget
688870.002023-05-256673Budget
5015103.002023-03-256626Actual
19737312.002024-05-246664Actual
13071223.002023-10-236666Actual
31170174.172025-03-2466212Actual
30016314.592025-02-2166112Actual
28219638.002025-01-226665Actual
7789200.002023-05-256668Budget
16965172.002024-02-226666Actual
2155920.972024-06-2466612Actual
32536443.002025-05-246663Actual
5483200.002023-03-256628Budget
7601524.002023-05-256667Actual
11038480.002023-08-236618Budget
1382491.002022-12-236664Actual
4968322.002023-03-256616Actual
36725262.472025-08-2366411Actual
34221825.342025-06-246618Actual
15580185.002024-01-236673Actual
18676389.002024-04-236614Actual
1136370.002023-09-226673Budget
671100.002022-11-226656Budget
29036804.782025-01-2266213Actual
10760106.002023-08-236656Actual
4035100.002023-02-226656Budget
4637127.002023-03-256673Actual
11791380.002023-09-226636Budget
2912149.002023-01-236656Actual
8113426.002023-06-256664Actual
3626369.002023-02-226664Actual
15701485.002024-01-236615Actual
2261410.002023-01-236613Actual
17057495.002024-02-226667Actual
23750331.002024-09-216664Actual
14277156.082023-11-2266311Actual
9920670.792023-07-236618Actual
21828518.002024-07-226615Actual
2664735.872024-11-2166612Actual
37792344.382025-09-2266111Actual
2121442.002022-12-236628Actual
34541430.552025-06-2466112Actual
17291127.362024-02-2266311Actual
1603260.002022-12-236616Actual
15522582.002024-01-236663Actual
3297270.782023-01-236668Actual
4094298.002023-02-226666Actual
1992480.002022-12-236667Budget
10489560.002023-08-236665Actual
246261023.002024-10-226613Actual
26733352.142024-11-2166213Actual
5158158.002023-03-256656Actual
36643581.622025-08-2366111Actual
1543029.482023-12-2366612Actual
29571333.002025-02-216666Actual
12740354.002023-10-236665Actual
5215200.002023-03-256666Budget
33299140.122025-05-2466411Actual
256343.002022-11-226664Actual
30968326.302025-03-2466111Actual
26765492.492024-11-2166613Actual
14814203.002023-12-236616Actual
670179.002022-11-226656Actual
245378.212024-09-2166212Actual
33569517.052025-05-2466613Actual
3565590.002023-02-226614Actual
8432325.002023-06-256636Actual
6562967.772023-04-246618Actual
11037843.522023-08-236618Actual
12022480.002023-09-226617Budget
34688287.222025-06-2466213Actual
1383381.002023-11-226626Actual
5216177.002023-03-256666Actual
29539132.002025-02-216656Actual
35521209.272025-07-2366211Actual
10293550.002023-08-236614Budget
9178650.002023-07-236614Budget
19091637.002024-04-236667Actual
7075363.002023-05-256615Actual
25396107.142024-10-2266311Actual
9551280.002023-07-236636Budget
2074380.002022-12-236618Budget
5764100.002023-04-246673Budget
33873809.002025-06-246665Actual
274161351.112024-12-226618Actual
30876463.212025-03-246628Actual
20827518.002024-06-246615Actual
27797364.602024-12-2266612Actual
32715791.002025-05-246615Actual
4500280.002023-03-256613Budget
2073596.552022-12-236618Actual
34395217.782025-06-2466311Actual
17144331.392024-02-226628Actual
13945186.002023-11-226666Actual
20028214.002024-05-246666Actual
7358372.002023-05-256646Actual
14662319.002023-12-236664Actual
10380.002022-11-226613Budget
13400200.002023-10-236668Budget
8724380.002023-06-256667Budget
26230851.002024-11-216667Actual
6340200.002023-04-246666Budget
3239298.062023-01-236628Actual
1523278.002022-12-236665Actual
38884552.612025-10-236668Actual
127680.002022-12-236673Budget
28065188.002025-01-226673Actual
8384158.002023-06-256626Actual
10714200.002023-08-236646Budget
296291345.002025-02-216617Actual
17644141.002024-03-246673Actual
5065280.002023-03-256636Budget
11838200.002023-09-226646Budget
24040253.002024-09-216666Actual
5683169.002023-04-246663Actual
8991305.002023-07-236613Actual
24250455.642024-09-216668Actual
19211304.122024-04-236668Actual
27645103.952024-12-2266511Actual
1853280.002022-12-236666Budget
18265218.852024-03-2466111Actual
1188574.002023-09-226656Actual
308481820.812025-03-246618Actual
23983125.002024-09-216646Actual
37019567.932025-08-2366613Actual
27915680.212024-12-2266613Actual
7132480.002023-05-256665Budget
191501031.402024-04-236618Actual
36314331.002025-08-236646Actual
1640522.042024-01-2366112Actual
5684200.002023-04-246663Budget
336271190.002025-06-246613Actual
284751098.002025-01-226617Actual
5950480.002023-04-246615Budget
1381380.002022-12-236664Budget
29663436.002025-02-216667Actual
9838380.002023-07-236667Budget
31625766.002025-04-236665Actual
18916230.002024-04-236636Actual
2181414.732022-12-236668Actual
31142308.212025-03-2466112Actual
32234381.622025-04-2366611Actual
10818223.002023-08-236666Actual
1734520.972024-02-2266511Actual
1631340.122024-01-2366511Actual
32863314.002025-05-246636Actual
7357280.002023-05-256646Budget
6480380.002023-04-246667Budget
3844280.002023-02-226616Budget
32202107.142025-04-2366511Actual
18174429.882024-03-246628Actual
2038083.742024-05-2466411Actual
3706503.002023-02-226615Actual
6188280.002023-04-246636Budget
34070200.002025-06-246666Actual
10957560.002023-08-236667Actual
9316380.002023-07-236615Budget
1896866.002024-04-236656Actual
20860553.002024-06-246665Actual
17552786.002024-03-246613Actual
2559934.802024-10-2266612Actual
34869192.002025-07-236673Actual
3687075.232025-08-2366212Actual
26857716.002024-12-226663Actual
6935650.002023-05-256614Budget
11472546.002023-09-226664Actual
12869100.002023-10-236626Budget
3058599.002025-03-246626Actual
19944218.002024-05-246636Actual
10294470.002023-08-236614Actual
197700.002022-11-226614Actual
30665108.002025-03-246656Actual
17672653.002024-03-246614Actual
1323880.002022-12-236614Actual
29009345.122025-01-2266113Actual
25038106.002024-10-226656Actual
29513203.002025-02-216646Actual
34661364.422025-06-2466113Actual
22059302.002024-07-226666Actual
2319200.002023-01-236663Budget
33005943.002025-05-246617Actual
10956380.002023-08-236667Budget
3802084.802025-09-2266212Actual
29432237.002025-02-216616Actual
12163442.002023-09-226618Actual
18206496.542024-03-246668Actual
21381109.272024-06-2466311Actual
30136287.222025-02-2166113Actual
34039190.002025-06-246656Actual
1136459.002023-09-226673Actual
20207613.212024-05-246628Actual
13213286.002023-10-236667Actual
32034640.492025-04-236668Actual
24838307.002024-10-226615Actual
25482160.342024-10-2266611Actual
20239711.702024-05-246668Actual
5543200.002023-03-256668Budget
8665465.002023-06-256617Actual
27444573.822024-12-226628Actual
36842247.572025-08-2366112Actual
4967280.002023-03-256616Budget
951782.912022-11-226618Actual
7788293.512023-05-256668Actual
28743336.942025-01-2266311Actual
30639205.002025-03-246646Actual
10898480.002023-08-236617Budget
8805763.222023-06-256618Actual
8383200.002023-06-256626Budget
32835122.002025-05-246626Actual
6010535.002023-04-246665Actual
4499315.002023-03-256613Actual
18888106.002024-04-236626Actual
25936619.002024-11-216665Actual
12965200.002023-10-236646Budget
37197687.002025-09-226614Actual
16346151.832024-01-2366611Actual
341281314.002025-06-246617Actual
15933150.002024-01-236666Actual
12083380.002023-09-226667Budget
8854200.002023-06-256628Budget
26052239.002024-11-216636Actual
319731273.832025-04-236618Actual
1623233.742024-01-2366211Actual
9781550.002023-07-236617Budget
13401337.452023-10-236668Actual
18648109.002024-04-236673Actual
35314615.002025-07-236667Actual
19830305.002024-05-246665Actual
34602395.452025-06-2466612Actual
396380.002022-11-226665Budget
2152730.552024-06-2466112Actual
5111200.002023-03-256646Budget
2640380.002023-01-236665Budget
27536510.342024-12-2266111Actual
36464638.002025-08-236667Actual
13650443.002023-11-226664Actual
6236182.002023-04-246646Actual
10569280.002023-08-236616Budget
33391178.422025-05-2466112Actual
359291175.002025-08-236613Actual
25902499.002024-11-216615Actual
19970128.002024-05-246646Actual
1929822.042024-04-2366211Actual
33511234.592025-05-2466113Actual
6092280.002023-04-246616Budget
16767470.002024-02-226665Actual
35024549.002025-07-236665Actual
14039671.002023-11-226667Actual
26351792.002024-11-216668Actual
31262173.182025-03-2466113Actual
24131450.002024-09-216667Actual
15991513.002024-01-236617Actual
2399101.002023-01-236673Actual
5812550.002023-04-246614Budget
24218613.212024-09-216628Actual
30252946.002025-03-246613Actual
31203612.472025-03-2466612Actual
353731290.502025-07-236618Actual
12412264.002023-10-236663Actual
1837435.872024-03-2466511Actual
2585380.002023-01-236615Budget
30344221.002025-03-246673Actual
13072280.002023-10-236666Budget
34482423.112025-06-2466611Actual
37231928.002025-09-226664Actual
5354380.002023-03-256667Budget
22210893.522024-07-226618Actual
21617637.002024-07-226613Actual
39172133.742025-10-2366212Actual
1442210.332023-11-2266212Actual
8480302.002023-06-256646Actual
6610200.002023-04-246628Budget
3004466.722025-02-2166212Actual
15735245.002024-01-236665Actual
7927222.002023-06-256663Actual
32326389.062025-04-2366612Actual
2292447.002024-08-226626Actual
39144295.452025-10-2366112Actual
6339156.002023-04-246666Actual
18802566.002024-04-236665Actual
9968200.002023-07-236628Budget
10433480.002023-08-236615Budget
23688141.002024-09-216673Actual
9177400.002023-07-236614Actual
318811160.002025-04-236617Actual
33245266.722025-05-2466211Actual
38730626.002025-10-236617Actual
5869338.002023-04-246664Actual
9550302.002023-07-236636Actual
3110480.002023-01-236667Budget
35434463.212025-07-236668Actual
576426.002022-11-226636Actual
1846622.042024-03-2466112Actual
7682480.002023-05-256618Budget
1439525.232023-11-2266112Actual
810647.002022-11-226617Actual
30372743.002025-03-246614Actual
68200.002022-11-226663Actual
30406875.002025-03-246664Actual
315911105.002025-04-236615Actual
32175159.272025-04-2366411Actual
22001232.002024-07-226646Actual
5435480.002023-03-256618Budget
10899491.002023-08-236617Actual
2297894.002024-08-226646Actual
16554527.002024-02-226663Actual
39291646.882025-10-2366213Actual
32121142.252025-04-2366211Actual
34162760.002025-06-246667Actual
12821312.002023-10-236616Actual
1937961.402024-04-2366511Actual
33538504.772025-05-2466213Actual
11225380.002023-09-226613Budget
6421382.002023-04-246617Actual
24451189.062024-09-2166611Actual
8056808.002023-06-256614Actual
3517112.002023-02-226673Actual
27265311.002024-12-226666Actual
27856287.222024-12-2266113Actual
8335280.002023-06-256616Budget
35634253.962025-07-2366611Actual

Generated 2025-12-22 18:13:28.661 UTC