[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 7   

1096 items

NOTE: Only 1000 elements of total 1096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36020185.002025-08-236673Actual
11884100.002023-09-226656Budget
4686550.002023-03-256614Budget
34395217.782025-06-2466311Actual
11552436.002023-09-226615Actual
32093428.432025-04-2366111Actual
27678235.872024-12-2266611Actual
2610495.002024-11-216656Actual
8432325.002023-06-256636Actual
8664550.002023-06-256617Budget
14304111.402023-11-2266411Actual
3782063.532025-09-2266211Actual
25038106.002024-10-226656Actual
25128677.002024-10-226617Actual
15045473.002023-12-236667Actual
38319114.002025-10-236673Actual
35110137.002025-07-236626Actual
1442210.332023-11-2266212Actual
1795100.002022-12-236656Budget
2559934.802024-10-2266612Actual
11693416.002023-09-226616Actual
688767.002023-05-256673Actual
35164183.002025-07-236646Actual
5016100.002023-03-256626Budget
18802566.002024-04-236665Actual
21408149.702024-06-2466411Actual
3625380.002023-02-226664Budget
33299140.122025-05-2466411Actual
1523278.002022-12-236665Actual
11085200.002023-08-236628Budget
11226444.002023-09-226613Actual
28743336.942025-01-2266311Actual
32385201.262025-04-2366113Actual
314981141.002025-04-236614Actual
33245266.722025-05-2466211Actual
20298248.642024-05-2466111Actual
8336261.002023-06-256616Actual
12681480.002023-10-236615Budget
24451189.062024-09-2166611Actual
15522582.002024-01-236663Actual
25841384.002024-11-216664Actual
37580742.002025-09-226617Actual
11225380.002023-09-226613Budget
4637127.002023-03-256673Actual
25070249.002024-10-226666Actual
22592887.002024-08-226613Actual
8527100.002023-06-256656Budget
3297270.782023-01-236668Actual
1991687.002024-05-246626Actual
27067396.002024-12-226665Actual
23630655.002024-09-216663Actual
21234475.332024-06-246628Actual
23094709.002024-08-226617Actual
27645103.952024-12-2266511Actual
5158158.002023-03-256656Actual
869426.002022-11-226667Actual
27618309.282024-12-2266411Actual
37490174.002025-09-226656Actual
24718114.002024-10-226673Actual
16907179.002024-02-226646Actual
577380.002022-11-226636Budget
15165475.332023-12-236668Actual
688870.002023-05-256673Budget
2545061.402024-10-2266511Actual
2542386.932024-10-2266411Actual
9598198.002023-07-236646Actual
23750331.002024-09-216664Actual
1439525.232023-11-2266112Actual
12869100.002023-10-236626Budget
13072280.002023-10-236666Budget
127680.002022-12-236673Budget
4557200.002023-03-256663Budget
274161351.112024-12-226618Actual
34281496.542025-06-246668Actual
3790159.272025-09-2266511Actual
2262380.002023-01-236613Budget
15642479.002024-01-236664Actual
20734505.002024-06-246614Actual
365231525.352025-08-236618Actual
14510713.002023-12-236613Actual
4232380.002023-02-226667Budget
479198.002022-11-226616Actual
13650443.002023-11-226664Actual
28333505.002025-01-226636Actual
5435480.002023-03-256618Budget
2661429.482024-11-2166112Actual
9967414.732023-07-236628Actual
21468132.682024-06-2466611Actual
25719559.002024-11-216663Actual
38943563.542025-10-2366111Actual
35521209.272025-07-2366211Actual
8255480.002023-06-256665Budget
14921162.002023-12-236656Actual
2495839.002024-10-226626Actual
4685655.002023-03-256614Actual
30968326.302025-03-2466111Actual
3240200.002023-01-236628Budget
2152730.552024-06-2466112Actual
7213394.002023-05-256616Actual
26554143.312024-11-2166611Actual
17995210.002024-03-246666Actual
38764460.002025-10-236667Actual
10570307.002023-08-236616Actual
1726487.992024-02-2266211Actual
34569170.982025-06-2466212Actual
10817280.002023-08-236666Budget
32808305.002025-05-246616Actual
17116620.792024-02-226618Actual
1603260.002022-12-236616Actual
31739252.002025-04-236636Actual
23389142.252024-08-2266411Actual
30465710.002025-03-246615Actual
30372743.002025-03-246614Actual
13293658.672023-10-236618Actual
32148177.362025-04-2366311Actual
10026317.752023-07-236668Actual
19889172.002024-05-246616Actual
13589225.002023-11-226673Actual
2038083.742024-05-2466411Actual
9050215.002023-07-236663Actual
18888106.002024-04-236626Actual
30406875.002025-03-246664Actual
5684200.002023-04-246663Budget
25997153.002024-11-216616Actual
2776546.502024-12-2266212Actual
30016314.592025-02-2166112Actual
9372480.002023-07-236665Budget
10433480.002023-08-236615Budget
11790473.002023-09-226636Actual
7405113.002023-05-256656Actual
16826315.002024-02-226616Actual
12540550.002023-10-236614Budget
235961019.002024-09-216613Actual
18648109.002024-04-236673Actual
1543029.482023-12-2366612Actual
8526218.002023-06-256656Actual
9501200.002023-07-236626Budget
32863314.002025-05-246636Actual
23957193.002024-09-216636Actual
23128655.002024-08-226667Actual
21708131.002024-07-226673Actual
297221290.502025-02-216618Actual
2504305.002023-01-236664Actual
4175380.002023-02-226617Budget
17644141.002024-03-246673Actual
9838380.002023-07-236667Budget
6420380.002023-04-246617Budget
1999695.002024-05-246656Actual
31765186.002025-04-236646Actual
14543660.002023-12-236663Actual
11742191.002023-09-226626Actual
18942172.002024-04-236646Actual
11612342.002023-09-226665Actual
7357280.002023-05-256646Budget
17291127.362024-02-2266311Actual
34340619.922025-06-2466111Actual
25396107.142024-10-2266311Actual
2585380.002023-01-236615Budget
27323850.002024-12-226617Actual
4886293.002023-03-256665Actual
1324750.002022-12-236614Budget
32175159.272025-04-2366411Actual
7311242.002023-05-256636Actual
22001232.002024-07-226646Actual
14662319.002023-12-236664Actual
21113664.002024-06-246617Actual
29160640.002025-02-216663Actual
3051550.002023-01-236617Budget
39291646.882025-10-2366213Actual
2250210.332024-07-2266112Actual
1024670.002023-08-236673Budget
34249738.972025-06-246628Actual
7869390.002023-06-256613Actual
6140100.002023-04-246626Budget
5297320.002023-03-256617Actual
34661364.422025-06-2466113Actual
370771291.002025-09-226613Actual
201791007.162024-05-246618Actual
16965172.002024-02-226666Actual
10617100.002023-08-236626Budget
32715791.002025-05-246615Actual
35753650.772025-07-2366612Actual
1952732.672024-04-2366612Actual
2433766.722024-09-2166211Actual
33511234.592025-05-2466113Actual
19270143.312024-04-2366111Actual
11411550.002023-09-226614Budget
36233384.002025-08-236616Actual
10108330.002023-08-236613Actual
2644063.532024-11-2166211Actual
11472546.002023-09-226664Actual
7543550.002023-05-256617Budget
20086640.002024-05-246617Actual
10667380.002023-08-236636Budget
31914720.002025-04-236667Actual
2715384.002024-12-226626Actual
3892100.002023-02-226626Budget
29459105.002025-02-216626Actual
1731897.572024-02-2266411Actual
33661602.002025-06-246663Actual
36140970.002025-08-236615Actual
13745442.002023-11-226665Actual
31823231.002025-04-236666Actual
26915283.002024-12-226673Actual
14100645.032023-11-226618Actual
8910200.002023-06-256668Budget
20120400.002024-05-246667Actual
3891170.002023-02-226626Actual
1652100.002022-12-236626Budget
1932585.872024-04-2366311Actual
24009144.002024-09-216656Actual
15875131.002024-01-236646Actual
30909849.582025-03-246668Actual
12600480.002023-10-236664Budget
576426.002022-11-226636Actual
30789535.002025-03-246667Actual
6935650.002023-05-256614Budget
37464193.002025-09-226646Actual
8724380.002023-06-256667Budget
33125531.392025-05-246628Actual
2261410.002023-01-236613Actual
360481486.002025-08-236614Actual
20827518.002024-06-246615Actual
364301222.002025-08-236617Actual
13152633.002023-10-236617Actual
12680434.002023-10-236615Actual
28889343.322025-01-2266112Actual
2436481.612024-09-2166311Actual
38884552.612025-10-236668Actual
24218613.212024-09-216628Actual
28716107.142025-01-2266211Actual
38614174.002025-10-236646Actual
20440134.802024-05-2466611Actual
21026128.002024-06-246656Actual
12351380.002023-10-236613Budget
127566.002022-12-236673Actual
21828518.002024-07-226615Actual
1643216.722024-01-2366212Actual
12352420.002023-10-236613Actual
11471480.002023-09-226664Budget
5869338.002023-04-246664Actual
34039190.002025-06-246656Actual
16112613.212024-01-236628Actual
36314331.002025-08-236646Actual
195851173.002024-05-246613Actual
4034101.002023-02-226656Actual
17236131.612024-02-2266111Actual
39025402.892025-10-2366411Actual
10107380.002023-08-236613Budget
37992259.272025-09-2266112Actual
19830305.002024-05-246665Actual
21326118.852024-06-2466111Actual
15080.002022-11-226673Budget
13401337.452023-10-236668Actual
13806275.002023-11-226616Actual
269431375.002024-12-226614Actual
1604280.002022-12-236616Budget
32749894.002025-05-246665Actual
18206496.542024-03-246668Actual
19944218.002024-05-246636Actual
26976700.002024-12-226664Actual
22411142.252024-07-2266411Actual
191501031.402024-04-236618Actual
1383381.002023-11-226626Actual
29539132.002025-02-216656Actual
22117580.002024-07-226617Actual
13617538.002023-11-226614Actual
26823628.002024-12-226613Actual
10351316.002023-08-236664Actual
25249407.152024-10-226628Actual
3560253.952025-07-2366511Actual
256343.002022-11-226664Actual
7730200.002023-05-256628Budget
33840492.002025-06-246615Actual
29339638.002025-02-216615Actual
4094298.002023-02-226666Actual
1853280.002022-12-236666Budget
13400200.002023-10-236668Budget
2333584.802024-08-2266211Actual
34811850.002025-07-236663Actual
6282125.002023-04-246656Actual
14629376.002023-12-236614Actual
33747835.002025-06-246614Actual
1188574.002023-09-226656Actual
38053503.962025-09-2266612Actual
67200.002022-11-226663Budget
2121442.002022-12-236628Actual
7358372.002023-05-256646Actual
34777916.002025-07-236613Actual
30163446.872025-02-2166213Actual
25221637.462024-10-226618Actual
7600380.002023-05-256667Budget
2664735.872024-11-2166612Actual
1837435.872024-03-2466511Actual
28950419.922025-01-2266612Actual
2503380.002023-01-236664Budget
27536510.342024-12-2266111Actual
2052616.722024-05-2466212Actual
1195200.002022-12-236663Budget
246261023.002024-10-226613Actual
10489560.002023-08-236665Actual
319731273.832025-04-236618Actual
34688287.222025-06-2466213Actual
10713177.002023-08-236646Actual
2447860.002023-01-236614Actual
1701380.002022-12-236636Budget
17177393.512024-02-226668Actual
12870105.002023-10-236626Actual
9550302.002023-07-236636Actual
35634253.962025-07-2366611Actual
6480380.002023-04-246667Budget
15849168.002024-01-236636Actual
35434463.212025-07-236668Actual
5354380.002023-03-256667Budget
31203612.472025-03-2466612Actual
17552786.002024-03-246613Actual
17378178.422024-02-2266611Actual
3626085.002025-08-236626Actual
2652120.972024-11-2166511Actual
34221825.342025-06-246618Actual
2640380.002023-01-236665Budget
4362200.002023-02-226628Budget
1381380.002022-12-236664Budget
5811546.002023-04-246614Actual
18053540.002024-03-246617Actual
338400.002022-11-226615Actual
6936760.002023-05-256614Actual
2441834.802024-09-2166511Actual
325021275.002025-05-246613Actual
4499315.002023-03-256613Actual
34931839.002025-07-236664Actual
7074380.002023-05-256615Budget
20706143.002024-06-246673Actual
27797364.602024-12-2266612Actual
27591299.702024-12-2266311Actual
20919279.002024-06-246616Actual
9235480.002023-07-236664Budget
32889270.002025-05-246646Actual
8911211.692023-06-256668Actual
31142308.212025-03-2466112Actual
3941280.002023-02-226636Budget
6188280.002023-04-246636Budget
2721310.002023-01-236616Actual
34897950.002025-07-236614Actual
21381109.272024-06-2466311Actual
12271200.002023-09-226668Budget
7788293.512023-05-256668Actual
38227705.002025-10-236613Actual
33158519.272025-05-246668Actual
2341636.932024-08-2266511Actual
21650464.002024-07-226663Actual
26467134.802024-11-2166311Actual
21000202.002024-06-246646Actual
2818473.002023-01-236636Actual
3988200.002023-02-226646Budget
3763385.002023-02-226665Actual
12919380.002023-10-236636Budget
10899491.002023-08-236617Actual
35839562.672025-07-2366213Actual
29842442.262025-02-2166111Actual
19704621.002024-05-246614Actual
28278436.002025-01-226616Actual
33781960.002025-06-246664Actual
2501294.002024-10-226646Actual
35575249.702025-07-2366411Actual
27035791.002024-12-226615Actual
38139531.092025-09-2266213Actual
11145200.002023-08-236668Budget
8113426.002023-06-256664Actual
39172133.742025-10-2366212Actual
38261736.002025-10-236663Actual
1993522.002022-12-236667Actual
1024585.002023-08-236673Actual
22210893.522024-07-226618Actual
30252946.002025-03-246613Actual
13212380.002023-10-236667Budget
12412264.002023-10-236663Actual
9502138.002023-07-236626Actual
38851479.882025-10-236628Actual
3341949.702025-05-2466212Actual
1056200.002022-11-226668Budget
3437200.002023-02-226663Budget
8384158.002023-06-256626Actual
29432237.002025-02-216616Actual
165179.002022-12-236626Actual
20768319.002024-06-246664Actual
27126237.002024-12-226616Actual
35548253.962025-07-2366311Actual
1249170.002023-10-236673Budget
12741380.002023-10-236665Budget
9453404.002023-07-236616Actual
9177400.002023-07-236614Actual
13887174.002023-11-226646Actual
15224152.892023-12-2366111Actual
17586550.002024-03-246663Actual
26765492.492024-11-2166613Actual
999231.392022-11-226628Actual
2722280.002023-01-236616Budget
6668429.882023-04-246668Actual
13294480.002023-10-236618Budget
1582137.002024-01-236626Actual
7682480.002023-05-256618Budget
7928200.002023-06-256663Budget
27564162.462024-12-2266211Actual
1631340.122024-01-2366511Actual
12212307.152023-09-226628Actual
37111860.002025-09-226663Actual
15794202.002024-01-236616Actual
38381690.002025-10-236664Actual
25807820.002024-11-216614Actual
2074380.002022-12-236618Budget
1992480.002022-12-236667Budget
23036209.002024-08-226666Actual
20860553.002024-06-246665Actual
7404100.002023-05-256656Budget
7461213.002023-05-256666Actual
38533402.002025-10-236616Actual
24986197.002024-10-226636Actual
8725426.002023-06-256667Actual
19676323.002024-05-246673Actual
31083327.362025-03-2466611Actual
28417312.002025-01-226666Actual
8335280.002023-06-256616Budget
13913137.002023-11-226656Actual
10714200.002023-08-236646Budget
16674266.002024-02-226664Actual
22746261.002024-08-226664Actual
9316380.002023-07-236615Budget
3111388.002023-01-236667Actual
7729276.842023-05-256628Actual
19211304.122024-04-236668Actual
25779167.002024-11-216673Actual
27444573.822024-12-226628Actual
2456822.042024-09-2166612Actual
8480302.002023-06-256646Actual
27915680.212024-12-2266613Actual
24250455.642024-09-216668Actual
31711109.002025-04-236626Actual
6010535.002023-04-246665Actual
5542220.782023-03-256668Actual
15132342.002023-12-236628Actual
39323399.502025-10-2366613Actual
1625968.852024-01-2366311Actual
1748280.002022-12-236646Budget
27233126.002024-12-226656Actual
7927222.002023-06-256663Actual
7681628.372023-05-256618Actual
9454280.002023-07-236616Budget
3905262.462025-10-2366511Actual
30136287.222025-02-2166113Actual
2181414.732022-12-236668Actual
29571333.002025-02-216666Actual
3438218.002023-02-226663Actual
30077379.492025-02-2166612Actual
27883566.172024-12-2266213Actual
2819380.002023-01-236636Budget
28568869.282025-01-226618Actual
2451030.552024-09-2166112Actual
31625766.002025-04-236665Actual
22684196.002024-08-226673Actual
13945186.002023-11-226666Actual
17764356.002024-03-246615Actual
2913100.002023-01-236656Budget
912970.002023-07-236673Budget
36671257.152025-08-2366211Actual
29870103.952025-02-2166211Actual
24391109.272024-09-2166411Actual
14814203.002023-12-236616Actual
31023276.302025-03-2466311Actual
5064261.002023-03-256636Actual
5483200.002023-03-256628Budget
396380.002022-11-226665Budget
33932336.002025-06-246616Actual
24098535.002024-09-216617Actual
7261205.002023-05-256626Actual
39085333.742025-10-2366611Actual
6807164.002023-05-256663Actual
14222125.232023-11-2266111Actual
35871574.952025-07-2366613Actual
9645100.002023-07-236656Budget
2641364.002023-01-236665Actual
36340148.002025-08-236656Actual
36961301.262025-08-2366113Actual
11086281.392023-08-236628Actual
26412190.122024-11-2166111Actual
11038480.002023-08-236618Budget
3191738.972023-01-236618Actual
353731290.502025-07-236618Actual
8806480.002023-06-256618Budget
3565590.002023-02-226614Actual
20207613.212024-05-246628Actual
2392954.002024-09-216626Actual
24309182.682024-09-2166111Actual
3004466.722025-02-2166212Actual
5683169.002023-04-246663Actual
36842247.572025-08-2366112Actual
2554125.232024-10-2266112Actual
12599524.002023-10-236664Actual
27856287.222024-12-2266113Actual
5065280.002023-03-256636Budget
964474.002023-07-236656Actual
11144254.122023-08-236668Actual
6749532.002023-05-256613Actual
22952390.002024-08-226636Actual
6340200.002023-04-246666Budget
18590655.002024-04-236663Actual
5950480.002023-04-246615Budget
134951173.002023-11-226613Actual
30499657.002025-03-246665Actual
6609352.602023-04-246628Actual
33272120.972025-05-2466311Actual
35721150.762025-07-2366212Actual
31470191.002025-04-236673Actual
292461326.002025-02-216614Actual
29487325.002025-02-216636Actual
952380.002022-11-226618Budget
39205558.222025-10-2366612Actual
9597280.002023-07-236646Budget
17705431.002024-03-246664Actual
14005819.002023-11-226617Actual
22897213.002024-08-226616Actual
35280611.002025-07-236617Actual
4558178.002023-03-256663Actual
8055650.002023-06-256614Budget
3378280.002023-02-226613Budget
33873809.002025-06-246665Actual
10293550.002023-08-236614Budget
18916230.002024-04-236636Actual
19618700.002024-05-246663Actual
2770100.002023-01-236626Budget
30558287.002025-03-246616Actual
7262200.002023-05-256626Budget
29783734.432025-02-216668Actual
3377246.002023-02-226613Actual
13013165.002023-10-236656Actual
28688428.432025-01-2266111Actual
4313608.672023-02-226618Actual
1527975.232023-12-2366311Actual
22626591.002024-08-226663Actual
14974.002022-11-226673Actual
14841127.002023-12-236626Actual
37700872.312025-09-226628Actual
25282393.512024-10-226668Actual
31684407.002025-04-236616Actual
22059302.002024-07-226666Actual
6562967.772023-04-246618Actual
284751098.002025-01-226617Actual
32412374.942025-04-2366213Actual
19178554.122024-04-236628Actual
17057495.002024-02-226667Actual
4968322.002023-03-256616Actual
339380.002022-11-226615Budget
68200.002022-11-226663Actual
28359298.002025-01-226646Actual
810647.002022-11-226617Actual
18768411.002024-04-236615Actual
2399101.002023-01-236673Actual
36081958.002025-08-236664Actual
11837234.002023-09-226646Actual
24131450.002024-09-216667Actual
9178650.002023-07-236614Budget
13711518.002023-11-226615Actual
4827480.002023-03-256615Budget
23448186.932024-08-2266611Actual
4746327.002023-03-256664Actual
32121142.252025-04-2366211Actual
10488380.002023-08-236665Budget
10380.002022-11-226613Budget
29068281.962025-01-2266613Actual
1829331.612024-03-2466211Actual
6091265.002023-04-246616Actual
21736480.002024-07-226614Actual
1937961.402024-04-2366511Actual
34162760.002025-06-246667Actual
4314480.002023-02-226618Budget
17857311.002024-03-246616Actual
12822280.002023-10-236616Budget
28219638.002025-01-226665Actual
1685394.002024-02-226626Actual
13213286.002023-10-236667Actual
2155920.972024-06-2466612Actual
26230851.002024-11-216667Actual
36988441.612025-08-2366213Actual
3058599.002025-03-246626Actual
30665108.002025-03-246656Actual
240080.002023-01-236673Budget
34869192.002025-07-236673Actual
16346151.832024-01-2366611Actual
17964116.002024-03-246656Actual
2202781.002024-07-226656Actual
4419290.482023-02-226668Actual
4638100.002023-03-256673Budget
38347743.002025-10-236614Actual
2584298.002023-01-236615Actual
6994560.002023-05-256664Actual
1462491.002022-12-236615Actual
15011895.002023-12-236617Actual
28830372.042025-01-2266611Actual
37324627.002025-09-226665Actual
23004153.002024-08-226656Actual
24931209.002024-10-226616Actual
9373401.002023-07-236665Actual
10166200.002023-08-236663Budget
28065188.002025-01-226673Actual
9699177.002023-07-236666Actual
6669200.002023-04-246668Budget
15339128.422023-12-2366611Actual
31532530.002025-04-236664Actual
32594167.002025-05-246673Actual
5215200.002023-03-256666Budget
5015103.002023-03-256626Actual
34990712.002025-07-236615Actual
13153480.002023-10-236617Budget
1628687.992024-01-2366411Actual
359291175.002025-08-236613Actual
15735245.002024-01-236665Actual
29218188.002025-02-216673Actual
36783408.212025-08-2366611Actual
30639205.002025-03-246646Actual
1846622.042024-03-2466112Actual
3239298.062023-01-236628Actual
30755832.002025-03-246617Actual
330971273.832025-05-246618Actual
9919480.002023-07-236618Budget
25482160.342024-10-2266611Actual
12411200.002023-10-236663Budget
27207208.002024-12-226646Actual
10618157.002023-08-236626Actual
26494127.362024-11-2166411Actual
16145505.642024-01-236668Actual
26351792.002024-11-216668Actual
14277156.082023-11-2266311Actual
16204210.342024-01-2366111Actual
19737312.002024-05-246664Actual
21617637.002024-07-226613Actual
11694280.002023-09-226616Budget
6235200.002023-04-246646Budget
25685791.002024-11-216613Actual
372901105.002025-09-226615Actual
5623420.002023-04-246613Actual
29373437.002025-02-216665Actual
3395959.002025-06-246626Actual
31170174.172025-03-2466212Actual
16554527.002024-02-226663Actual
23362111.402024-08-2266311Actual
3566550.002023-02-226614Budget
4826473.002023-03-256615Actual
16733563.002024-02-226615Actual
14953180.002023-12-236666Actual
34070200.002025-06-246666Actual
35493422.042025-07-2366111Actual
15991513.002024-01-236617Actual
10569280.002023-08-236616Budget
7789200.002023-05-256668Budget
262911081.402024-11-216618Actual
5870380.002023-04-246664Budget
33005943.002025-05-246617Actual
6011380.002023-04-246665Budget
12965200.002023-10-236646Budget
24660491.002024-10-226663Actual
3436877.362025-06-2466211Actual
2448750.002023-01-236614Budget
2292447.002024-08-226626Actual
11613380.002023-09-226665Budget
5484323.812023-03-256628Actual
7542746.002023-05-256617Actual
31050260.342025-03-2466411Actual
33038875.002025-05-246667Actual
24838307.002024-10-226615Actual
38640151.002025-10-236656Actual
21147640.002024-06-246667Actual
28185691.002025-01-226615Actual
8114480.002023-06-256664Budget
35314615.002025-07-236667Actual
33719276.002025-06-246673Actual
35812197.752025-07-2366113Actual
1896866.002024-04-236656Actual
4233420.002023-02-226667Actual
6481554.002023-04-246667Actual
30344221.002025-03-246673Actual
35401579.882025-07-236628Actual
34719511.792025-06-2466613Actual
336271190.002025-06-246613Actual
16025591.002024-01-236667Actual
800870.002023-06-256673Budget
18709346.002024-04-236664Actual
32835122.002025-05-246626Actual
11941322.002023-09-226666Actual
3987205.002023-02-226646Actual
37019567.932025-08-2366613Actual
36725262.472025-08-2366411Actual
32536443.002025-05-246663Actual
22384151.832024-07-2266311Actual
10957560.002023-08-236667Actual
2353829.482024-08-2266612Actual
19057540.002024-04-236617Actual
18861137.002024-04-236616Actual
12082273.002023-09-226667Actual
18676389.002024-04-236614Actual
16933132.002024-02-226656Actual
528100.002022-11-226626Budget
35962674.002025-08-236663Actual
38112392.492025-09-2266113Actual
10898480.002023-08-236617Budget
33538504.772025-05-2466213Actual
913068.002023-07-236673Actual
26733352.142024-11-2166213Actual
31262173.182025-03-2466113Actual
8805763.222023-06-256618Actual
1000200.002022-11-226628Budget
25341143.312024-10-2266111Actual
26136187.002024-11-216666Actual
1947015.652024-04-2366112Actual
8583280.002023-06-256666Budget
8254414.002023-06-256665Actual
29924211.402025-02-2166411Actual
3940222.002023-02-226636Actual
18347128.422024-03-2466411Actual
27357615.002024-12-226667Actual
34482423.112025-06-2466611Actual
341281314.002025-06-246617Actual
11741100.002023-09-226626Budget
11942280.002023-09-226666Budget
36288387.002025-08-236636Actual
5436620.792023-03-256618Actual
22151473.002024-07-226667Actual
3843346.002023-02-226616Actual
20974288.002024-06-246636Actual
32234381.622025-04-2366611Actual
6139120.002023-04-246626Actual
18999182.002024-04-236666Actual
24040253.002024-09-216666Actual
9780655.002023-07-236617Actual
35190109.002025-07-236656Actual
12022480.002023-09-226617Budget
33452464.602025-05-2466612Actual
14895103.002023-12-236646Actual
11412800.002023-09-226614Actual
4093200.002023-02-226666Budget
20028214.002024-05-246666Actual
2536934.802024-10-2266211Actual
38169460.912025-09-2266613Actual
6610200.002023-04-246628Budget
30996107.142025-03-2466211Actual
17798402.002024-03-246665Actual
24190981.402024-09-216618Actual
308481820.812025-03-246618Actual
16640355.002024-02-226614Actual
8584335.002023-06-256666Actual
26706173.182024-11-2166113Actual
38440596.002025-10-236615Actual
4500280.002023-03-256613Budget
4887380.002023-03-256665Budget
197700.002022-11-226614Actual
3706503.002023-02-226615Actual
32915143.002025-05-246656Actual
23716497.002024-09-216614Actual
2319200.002023-01-236663Budget
29513203.002025-02-216646Actual
1640522.042024-01-2366112Actual
23902361.002024-09-216616Actual
4745380.002023-03-256664Budget
28385143.002025-01-226656Actual
26857716.002024-12-226663Actual
11284237.002023-09-226663Actual
15901195.002024-01-236656Actual
14128485.942023-11-226628Actual
32001511.702025-04-236628Actual
38560147.002025-10-236626Actual
5763122.002023-04-246673Actual
18265218.852024-03-2466111Actual
30613225.002025-03-246636Actual
12023334.002023-09-226617Actual
33332376.302025-05-2466611Actual
1935295.442024-04-2366411Actual
33987256.002025-06-246636Actual
5543200.002023-03-256668Budget
25936619.002024-11-216665Actual
9551280.002023-07-236636Budget
280931002.002025-01-226614Actual
20648565.002024-06-246663Actual
38672319.002025-10-236666Actual
21055148.002024-06-246666Actual
5951509.002023-04-246615Actual
22238523.822024-07-226628Actual
1463380.002022-12-236615Budget
23983125.002024-09-216646Actual
14755289.002023-12-236665Actual
1460191.002023-12-236673Actual
6092280.002023-04-246616Budget
19970128.002024-05-246646Actual
5296380.002023-03-256617Budget
728285.002022-11-226666Actual
315911105.002025-04-236615Actual
11838200.002023-09-226646Budget
4967280.002023-03-256616Budget
6750380.002023-05-256613Budget
2970359.002023-01-236666Actual
1832096.512024-03-2466311Actual
18146496.542024-03-246618Actual
36698320.982025-08-2366311Actual
18087400.002024-03-246667Actual
14869357.002023-12-236636Actual
1646222.042024-01-2366612Actual
15701485.002024-01-236615Actual
29009345.122025-01-2266113Actual
37792344.382025-09-2266111Actual
2253451.822024-07-2266612Actual
3050618.002023-01-236617Actual
31412410.002025-04-236663Actual
1747372.002022-12-236646Actual
13071223.002023-10-236666Actual
5624280.002023-04-246613Budget
3687075.232025-08-2366212Actual
671100.002022-11-226656Budget
36551670.792025-08-236628Actual
7601524.002023-05-256667Actual
951782.912022-11-226618Actual
3802084.802025-09-2266212Actual
313781201.002025-04-236613Actual
37438471.002025-09-226636Actual
800768.002023-06-256673Actual
38998242.252025-10-2366311Actual
24746506.002024-10-226614Actual
35138452.002025-07-236636Actual
28126578.002025-01-226664Actual
25162556.002024-10-226667Actual
17938137.002024-03-246646Actual
37874199.702025-09-2266411Actual
23187670.792024-08-226618Actual
29280710.002025-02-216664Actual
19796660.002024-05-246615Actual
21861267.002024-07-226665Actual
13341325.332023-10-236628Actual
31791171.002025-04-236656Actual
32293208.212025-04-2366112Actual
1623233.742024-01-2366211Actual
10818223.002023-08-236666Actual
26078187.002024-11-216646Actual
3518100.002023-02-226673Budget
7214280.002023-05-256616Budget
2830592.002025-01-226626Actual
1700213.002022-12-236636Actual
388231111.712025-10-236618Actual
6808200.002023-05-256663Budget
1935550.002022-12-236617Budget
17672653.002024-03-246614Actual
624280.002022-11-226646Budget
623216.002022-11-226646Actual
1139445.002022-12-236613Actual
1746416.722024-02-2266212Actual
1854248.002022-12-236666Actual
7133554.002023-05-256665Actual
32034640.492025-04-236668Actual
4361461.702023-02-226628Actual
31320567.932025-03-2466613Actual
15580185.002024-01-236673Actual
30876463.212025-03-246628Actual
2049912.462024-05-2466112Actual
1749439.062024-02-2266612Actual
1929822.042024-04-2366211Actual
5355273.002023-03-256667Actual
1057220.782022-11-226668Actual
4035100.002023-02-226656Budget
21920234.002024-07-226616Actual
3110480.002023-01-236667Budget
38730626.002025-10-236617Actual
16084993.522024-01-236618Actual
8195380.002023-06-256615Budget
5216177.002023-03-256666Actual
29663436.002025-02-216667Actual
22712584.002024-08-226614Actual
18556888.002024-04-236613Actual
13861210.002023-11-226636Actual
33391178.422025-05-2466112Actual
1136370.002023-09-226673Budget
21354113.532024-06-2466211Actual
174379.272024-02-2266112Actual
32326389.062025-04-2366612Actual
10666468.002023-08-236636Actual
3444995.442025-06-2466511Actual
28629792.002025-01-226668Actual
37197687.002025-09-226614Actual
17023524.002024-02-226617Actual
24779322.002024-10-226664Actual
7870380.002023-06-256613Budget
38474468.002025-10-236665Actual
13342200.002023-10-236628Budget
198750.002022-11-226614Budget
32444364.422025-04-2366613Actual
39144295.452025-10-2366112Actual
17144331.392024-02-226628Actual
1140380.002022-12-236613Budget
12211200.002023-09-226628Budget
15933150.002024-01-236666Actual
7462280.002023-05-256666Budget
11037843.522023-08-236618Actual
2879759.272025-01-2266511Actual
1196313.002022-12-236663Actual
21267290.482024-06-246668Actual
32947273.002025-05-246666Actual
8479280.002023-06-256646Budget
8991305.002023-07-236613Actual
2891761.402025-01-2266212Actual
1445236.932023-11-2266612Actual
20239711.702024-05-246668Actual
16767470.002024-02-226665Actual
2032640.122024-05-2466211Actual
2073596.552022-12-236618Actual
23688141.002024-09-216673Actual
33217641.202025-05-2466111Actual
14161531.392023-11-226668Actual
6283100.002023-04-246656Budget
28596705.642025-01-226628Actual
7132480.002023-05-256665Budget
296291345.002025-02-216617Actual
9344.002022-11-226613Actual
37231928.002025-09-226664Actual
10432647.002023-08-236615Actual
1522380.002022-12-236665Budget
527149.002022-11-226626Actual
33569517.052025-05-2466613Actual
6236182.002023-04-246646Actual
5112242.002023-03-256646Actual
10956380.002023-08-236667Budget
1425043.312023-11-2266211Actual
34422298.642025-06-2466411Actual
3626369.002023-02-226664Actual
19091637.002024-04-236667Actual
9317436.002023-07-236615Actual
8665465.002023-06-256617Actual
12821312.002023-10-236616Actual
22329125.232024-07-2266111Actual
37933475.242025-09-2266611Actual
27477348.062024-12-226668Actual
12740354.002023-10-236665Actual
37847312.472025-09-2266311Actual
37410141.002025-09-226626Actual
9700280.002023-07-236666Budget
1323880.002022-12-236614Actual
1934483.002022-12-236617Actual
35222307.002025-07-236666Actual
36584772.312025-08-236668Actual
261961201.002024-11-216617Actual
2969280.002023-01-236666Budget
28770193.322025-01-2266411Actual
28509600.002025-01-226667Actual
11553480.002023-09-226615Budget
397503.002022-11-226665Actual
4418200.002023-02-226668Budget
2194794.002024-07-226626Actual
1949714.592024-04-2366212Actual
2094669.002024-06-246626Actual
35024549.002025-07-236665Actual
38971219.912025-10-2366211Actual
2122200.002022-12-236628Budget
12083380.002023-09-226667Budget
36902488.002025-08-2366612Actual
2297894.002024-08-226646Actual
15306142.252023-12-2366411Actual
22270287.452024-07-226668Actual
35083187.002025-07-236616Actual
318811160.002025-04-236617Actual
9781550.002023-07-236617Budget
27737412.472024-12-2266112Actual
10294470.002023-08-236614Actual
32622968.002025-05-246614Actual
5159100.002023-03-256656Budget
3762380.002023-02-226665Budget
34013256.002025-06-246646Actual
25902499.002024-11-216615Actual
3517112.002023-02-226673Actual
30194567.932025-02-2166613Actual
29957408.212025-02-2166611Actual
3707480.002023-02-226615Budget
868480.002022-11-226667Budget
811550.002022-11-226617Budget
255380.002022-11-226664Budget
1249273.002023-10-236673Actual
10027200.002023-07-236668Budget
12966211.002023-10-236646Actual
8433280.002023-06-256636Budget
2865305.002023-01-236646Actual
9049200.002023-07-236663Budget
670179.002022-11-226656Actual
27265311.002024-12-226666Actual
31289294.242025-03-2466213Actual
8854200.002023-06-256628Budget
30286430.002025-03-246663Actual
480280.002022-11-226616Budget
29036804.782025-01-2266213Actual
6189331.002023-04-246636Actual
2912149.002023-01-236656Actual
6561480.002023-04-246618Budget
3296200.002023-01-236668Budget
21769383.002024-07-226664Actual
38588336.002025-10-236636Actual
36174468.002025-08-236665Actual
2040775.232024-05-2466511Actual
7075363.002023-05-256615Actual

Generated 2025-12-23 00:41:25.765 UTC