[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 50   

1053 items

NOTE: Only 1000 elements of total 1053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002023-02-186536Budget
28595775.342025-01-186528Actual
26135206.002024-11-176566Actual
6478380.002023-04-206567Budget
7072480.002023-05-216515Budget
28508660.002025-01-186567Actual
3905168.852025-10-1965511Actual
8054888.002023-06-216514Actual
14600100.002023-12-196573Actual
8804480.002023-06-216518Budget
3515100.002023-02-186573Budget
27736453.962024-12-1865112Actual
34069221.002025-06-206566Actual
2502380.002023-01-196564Budget
6992616.002023-05-216564Actual
2040682.682024-05-2065511Actual
13070246.002023-10-196566Actual
32888297.002025-05-206546Actual
2664639.062024-11-1765612Actual
39263364.422025-10-1965113Actual
2582480.002023-01-196515Budget
19888189.002024-05-206516Actual
33157570.792025-05-206568Actual
7073399.002023-05-216515Actual
12161380.002023-09-186518Budget
8381174.002023-06-216526Actual
22356136.932024-07-1865211Actual
11835257.002023-09-186546Actual
13291380.002023-10-196518Budget
14894113.002023-12-196546Actual
1136165.002023-09-186573Actual
17115682.912024-02-186518Actual
7212380.002023-05-216516Budget
7459280.002023-05-216566Budget
7309267.002023-05-216536Actual
688670.002023-05-216573Budget
10896480.002023-08-196517Budget
17143364.722024-02-186528Actual
13886192.002023-11-186546Actual
30371817.002025-03-206514Actual
195841290.002024-05-206513Actual
297211419.292025-02-176518Actual
38850528.362025-10-196528Actual
28304102.002025-01-186526Actual
2554028.422024-10-1865112Actual
22625650.002024-08-186563Actual
337440.002022-11-186515Actual
3801993.312025-09-1865212Actual
27443631.402024-12-186528Actual
7540820.002023-05-216517Actual
5868372.002023-04-206564Actual
37463212.002025-09-186546Actual
30967359.282025-03-2065111Actual
950861.702022-11-186518Actual
29159704.002025-02-176563Actual
2968280.002023-01-196566Budget
35961741.002025-08-196563Actual
31790188.002025-04-196556Actual
154871312.002024-01-196513Actual
26705190.732024-11-1765113Actual
7308280.002023-05-216536Budget
35400637.462025-07-196528Actual
19829336.002024-05-206565Actual
27535561.412024-12-1865111Actual
5949550.002023-04-206515Budget
2353732.672024-08-1865612Actual
3986226.002023-02-186546Actual
24930230.002024-10-186516Actual
12021480.002023-09-186517Budget
27914748.632024-12-1865613Actual
1527882.682023-12-1965311Actual
2501336.002023-01-196564Actual
12819343.002023-10-196516Actual
9500200.002023-07-196526Budget
37579816.002025-09-186517Actual
1852280.002022-12-196566Budget
31531583.002025-04-196564Actual
2333493.312024-08-1865211Actual
1743610.332024-02-1865112Actual
28125636.002025-01-186564Actual
7727305.632023-05-216528Actual
34810935.002025-07-196563Actual
2719280.002023-01-196516Budget
336480.002022-11-186515Budget
4555196.002023-03-216563Actual
330041037.002025-05-206517Actual
13710569.002023-11-186515Actual
33872889.002025-06-206565Actual
8852200.002023-06-216528Budget
3563650.002023-02-186514Budget
29956448.642025-02-1765611Actual
26077206.002024-11-176546Actual
5063280.002023-03-216536Budget
37196756.002025-09-186514Actual
33568569.682025-05-2065613Actual
336261307.002025-06-206513Actual
19795726.002024-05-206515Actual
38052553.962025-09-1865612Actual
27232139.002024-12-186556Actual
27590328.422024-12-1865311Actual
10024349.572023-07-196568Actual
1461540.002022-12-196515Actual
10816280.002023-08-196566Budget
15044520.002023-12-196567Actual
16880449.002024-02-186536Actual
11551480.002023-09-186515Actual
668200.002022-11-186556Budget
4311550.002023-02-186518Budget
3704550.002023-02-186515Budget
36583849.582025-08-196568Actual
575468.002022-11-186536Actual
30788588.002025-03-206567Actual
5295380.002023-03-216517Budget
7211433.002023-05-216516Actual
21860294.002024-07-186565Actual
621280.002022-11-186546Budget
22000256.002024-07-186546Actual
1445140.122023-11-1865612Actual
359281292.002025-08-196513Actual
10665515.002023-08-196536Actual
12598576.002023-10-196564Actual
38138583.722025-09-1865213Actual
2049813.532024-05-2065112Actual
3761380.002023-02-186565Budget
26732387.222024-11-1765213Actual
10164280.002023-08-196563Budget
27264342.002024-12-186566Actual
38763506.002025-10-196567Actual
2967395.002023-01-196566Actual
3705553.002023-02-186515Actual
21946104.002024-07-186526Actual
4230462.002023-02-186567Actual
26764541.612024-11-1765613Actual
160831092.012024-01-196518Actual
1793131.002022-12-196556Actual
23388156.082024-08-1865411Actual
4417200.002023-02-186568Budget
3109480.002023-01-196567Budget
22328138.002024-07-1865111Actual
11035928.372023-08-196518Actual
2817520.002023-01-196536Actual
3889100.002023-02-186526Budget
30875510.182025-03-206528Actual
1137380.002022-12-196513Budget
31683447.002025-04-196516Actual
39290711.792025-10-1965213Actual
4556200.002023-03-216563Budget
16852104.002024-02-186526Actual
34601434.812025-06-2065612Actual
32201116.722025-04-1965511Actual
1937867.782024-04-1965511Actual
10163217.002023-08-196563Actual
11610480.002023-09-186565Budget
28628870.792025-01-186568Actual
7679480.002023-05-216518Budget
31022305.022025-03-2065311Actual
30584109.002025-03-206526Actual
8253455.002023-06-216565Actual
9966455.642023-07-196528Actual
3686982.682025-08-1965212Actual
16111675.342024-01-196528Actual
1520306.002022-12-196565Actual
30076417.792025-02-1765612Actual
15131376.852023-12-196528Actual
3760424.002023-02-186565Actual
7541650.002023-05-216517Budget
11083310.182023-08-196528Actual
2879664.592025-01-1865511Actual
4231380.002023-02-186567Budget
13616592.002023-11-186514Actual
6933650.002023-05-216514Budget
39084366.722025-10-1965611Actual
353721419.292025-07-196518Actual
2292351.002024-08-186526Actual
13944204.002023-11-186566Actual
22209982.922024-07-186518Actual
7355410.002023-05-216546Actual
38671351.002025-10-196566Actual
2055550.762024-05-2065612Actual
253378.002022-11-186564Actual
35752715.672025-07-1965612Actual
1952636.932024-04-1965612Actual
239790.002023-01-196573Budget
39024443.322025-10-1965411Actual
809711.002022-11-186517Actual
31319625.822025-03-2065613Actual
866469.002022-11-186567Actual
35163201.002025-07-196546Actual
36019204.002025-08-196573Actual
10487480.002023-08-196565Budget
18406128.422024-03-2065611Actual
34868212.002025-07-196573Actual
2119200.002022-12-196528Budget
7260226.002023-05-216526Actual
1248980.002023-10-196573Budget
26051263.002024-11-176536Actual
319721401.112025-04-196518Actual
20999222.002024-06-206546Actual
13528660.002023-11-186563Actual
15900214.002024-01-196556Actual
28949462.472025-01-1865612Actual
11739200.002023-09-186526Budget
4092200.002023-02-186566Budget
12738480.002023-10-196565Budget
6090291.002023-04-206516Actual
28769212.472025-01-1865411Actual
14952198.002023-12-196566Actual
13588248.002023-11-186573Actual
5434682.912023-03-216518Actual
2863280.002023-01-196546Budget
32914157.002025-05-206556Actual
1194280.002022-12-196563Budget
6233200.002023-04-206546Actual
1542932.672023-12-1965612Actual
14127534.422023-11-186528Actual
3190813.222023-01-196518Actual
9698196.002023-07-196566Actual
725314.002022-11-186566Actual
18264240.132024-03-2065111Actual
10759100.002023-08-196556Budget
5621380.002023-04-206513Budget
5482280.002023-03-216528Budget
33331413.532025-05-2065611Actual
1932550.002022-12-196517Budget
22896235.002024-08-186516Actual
2037992.252024-05-2065411Actual
25996168.002024-11-176516Actual
27476382.912024-12-186568Actual
35720166.722025-07-1965212Actual
6186280.002023-04-206536Budget
10350348.002023-08-196564Actual
5352300.002023-03-216567Actual
10616174.002023-08-196526Actual
24130495.002024-09-176567Actual
32000563.212025-04-196528Actual
25248448.062024-10-186528Actual
35137497.002025-07-196536Actual
235951120.002024-09-176513Actual
11550550.002023-09-186515Budget
25684870.002024-11-176513Actual
14276170.982023-11-1865311Actual
1933531.002022-12-196517Actual
394553.002022-11-186565Actual
11788480.002023-09-186536Budget
34540474.172025-06-2065112Actual
24871412.002024-10-186565Actual
17056544.002024-02-186567Actual
2120485.942022-12-196528Actual
365221676.872025-08-196518Actual
16825347.002024-02-186516Actual
14868393.002023-12-196536Actual
10897540.002023-08-196517Actual
21974365.002024-07-186536Actual
35313676.002025-07-196567Actual
18346141.192024-03-2065411Actual
38346817.002025-10-196514Actual
15874144.002024-01-196546Actual
574380.002022-11-186536Budget
2317252.002023-01-196563Actual
24217675.342024-09-176528Actual
34568188.002025-06-2065212Actual
33510259.152025-05-2065113Actual
15932165.002024-01-196566Actual
12678477.002023-10-196515Actual
21707144.002024-07-186573Actual
8333287.002023-06-216516Actual
18801623.002024-04-196565Actual
17911363.002024-03-206536Actual
26103106.002024-11-176556Actual
35082205.002025-07-196516Actual
361391067.002025-08-196515Actual
18173473.822024-03-206528Actual
12867200.002023-10-196526Budget
9965200.002023-07-196528Budget
2910200.002023-01-196556Budget
11469480.002023-09-186564Budget
32946300.002025-05-206566Actual
11084200.002023-08-196528Budget
347761007.002025-07-196513Actual
38318126.002025-10-196573Actual
998255.632022-11-186528Actual
25395117.782024-10-1865311Actual
18205546.552024-03-206568Actual
1442111.402023-11-1865212Actual
33124584.432025-05-206528Actual
1383288.002023-11-186526Actual
28218702.002025-01-186565Actual
2250110.332024-07-1865112Actual
34038209.002025-06-206556Actual
726280.002022-11-186566Budget
23749364.002024-09-176564Actual
24745556.002024-10-186514Actual
10955616.002023-08-196567Actual
34394239.062025-06-2065311Actual
31049286.932025-03-2065411Actual
31261190.732025-03-2065113Actual
20859608.002024-06-206565Actual
127472.002022-12-196573Actual
10106380.002023-08-196513Budget
35870632.842025-07-1965613Actual
30135317.052025-02-1765113Actual
6419420.002023-04-206517Actual
34248813.222025-06-206528Actual
14881.002022-11-186573Actual
35189120.002025-07-196556Actual
6608388.972023-04-206528Actual
372891215.002025-09-186515Actual
315901215.002025-04-196515Actual
1699234.002022-12-196536Actual
14509784.002023-12-196513Actual
5809600.002023-04-206514Actual
23447205.022024-08-1865611Actual
3841280.002023-02-186516Budget
1932494.382024-04-1965311Actual
3842380.002023-02-186516Actual
32033704.122025-04-196568Actual
2259380.002023-01-196513Budget
12916338.002023-10-196536Actual
1792200.002022-12-196556Budget
1990574.002022-12-196567Actual
5540243.512023-03-216568Actual
23956213.002024-09-176536Actual
32655708.002025-05-206564Actual
1640424.162024-01-1965112Actual
39322439.862025-10-1965613Actual
20826570.002024-06-206515Actual
1055200.002022-11-186568Budget
9697280.002023-07-196566Budget
6338200.002023-04-206566Budget
20705158.002024-06-206573Actual
30343244.002025-03-206573Actual
37437517.002025-09-186536Actual
867480.002022-11-186567Budget
13069280.002023-10-196566Budget
21266319.272024-06-206568Actual
2639380.002023-01-196565Budget
33986281.002025-06-206536Actual
30664118.002025-03-206556Actual
4636140.002023-03-216573Actual
34718562.672025-06-2065613Actual
3341855.022025-05-2065212Actual
2661332.672024-11-1765112Actual
20767351.002024-06-206564Actual
25840423.002024-11-176564Actual
32174175.232025-04-1965411Actual
284741207.002025-01-186517Actual
30464781.002025-03-206515Actual
8192480.002023-06-216515Budget
21325131.612024-06-2065111Actual
688574.002023-05-216573Actual
16906197.002024-02-186546Actual
31202673.112025-03-2065612Actual
2776451.822024-12-1865212Actual
5681186.002023-04-206563Actual
9499152.002023-07-196526Actual
3890187.002023-02-186526Actual
1521380.002022-12-196565Budget
15990564.002024-01-196517Actual
12209200.002023-09-186528Budget
4635100.002023-03-216573Budget
5013113.002023-03-216526Actual
8524241.002023-06-216556Actual
3939244.002023-02-186536Actual
30638225.002025-03-206546Actual
4825520.002023-03-216515Actual
2260451.002023-01-196513Actual
2583328.002023-01-196515Actual
4033112.002023-02-186556Actual
3625994.002025-08-196526Actual
10105363.002023-08-196513Actual
34012281.002025-06-206546Actual
21025141.002024-06-206556Actual
11836200.002023-09-186546Budget
23306238.002024-08-1865111Actual
34481465.662025-06-2065611Actual
5214200.002023-03-216566Budget
13805302.002023-11-186516Actual
4683650.002023-03-216514Budget
20206673.822024-05-206528Actual
18086440.002024-03-206567Actual
14790.002022-11-186573Budget
1837340.122024-03-2065511Actual
12081380.002023-09-186567Budget
7926200.002023-06-216563Budget
11281260.002023-09-186563Actual
18052594.002024-03-206517Actual
22150520.002024-07-186567Actual
912775.002023-07-196573Actual
36782448.642025-08-1965611Actual
8431280.002023-06-216536Budget
10430712.002023-08-196515Actual
18767452.002024-04-196515Actual
38380759.002025-10-196564Actual
12210337.452023-09-186528Actual
25806902.002024-11-176514Actual
134941290.002023-11-186513Actual
9837258.002023-07-196567Actual
1249080.002023-10-196573Actual
21919257.002024-07-186516Actual
20238782.912024-05-206568Actual
23214479.882024-08-186528Actual
38226776.002025-10-196513Actual
31738277.002025-04-196536Actual
3790065.652025-09-1865511Actual
13399372.302023-10-196568Actual
5110200.002023-03-216546Budget
36371178.002025-08-196566Actual
11410880.002023-09-186514Actual
29512223.002025-02-176546Actual
17290140.122024-02-1865311Actual
19177610.182024-04-196528Actual
33839542.002025-06-206515Actual
9048200.002023-07-196563Budget
35811218.802025-07-1965113Actual
4091328.002023-02-186566Actual
12538650.002023-10-196514Budget
30498723.002025-03-206565Actual
22237576.852024-07-186528Actual
16024650.002024-01-196567Actual
11883100.002023-09-186556Budget
27180491.002024-12-186536Actual
6280138.002023-04-206556Actual
23127720.002024-08-186567Actual
12868115.002023-10-196526Actual
6418380.002023-04-206517Budget
7867380.002023-06-216513Budget
7131480.002023-05-216565Budget
1851273.002022-12-196566Actual
3237200.002023-01-196528Budget
9549280.002023-07-196536Budget
10567380.002023-08-196516Budget
16519855.002024-02-186513Actual
8582280.002023-06-216566Budget
15579204.002024-01-196573Actual
3108427.002023-01-196567Actual
318801275.002025-04-196517Actual
18998200.002024-04-196566Actual
5541200.002023-03-216568Budget
24308200.762024-09-1765111Actual
22837601.002024-08-186565Actual
7130609.002023-05-216565Actual
19617770.002024-05-206563Actual
28332554.002025-01-186536Actual
13340358.662023-10-196528Actual
29035885.482025-01-1865213Actual
25901548.002024-11-176515Actual
3436200.002023-02-186563Budget
12349462.002023-10-196513Actual
2767100.002023-01-196526Budget
25481176.292024-10-1865611Actual
1846524.162024-03-2065112Actual
1749343.312024-02-1865612Actual
30162492.492025-02-1765213Actual
16611240.002024-02-186573Actual
8193568.002023-06-216515Actual
1788387.002024-03-206526Actual
16964189.002024-02-186566Actual
21407164.592024-06-2065411Actual
1138490.002022-12-196513Actual
37489191.002025-09-186556Actual
4885322.002023-03-216565Actual
14840139.002023-12-196526Actual
34280546.552025-06-206568Actual
4744380.002023-03-216564Budget
11223488.002023-09-186513Actual
3295200.002023-01-196568Budget
2768112.002023-01-196526Actual
7599576.002023-05-216567Actual
9233640.002023-07-196564Actual
29372480.002025-02-176565Actual
964382.002023-07-196556Actual
1698380.002022-12-196536Budget
12350380.002023-10-196513Budget
17963127.002024-03-206556Actual
2341540.122024-08-1865511Actual
35633279.492025-07-1965611Actual
15223168.852023-12-1965111Actual
800675.002023-06-216573Actual
65591064.742023-04-206518Actual
9047236.002023-07-196563Actual
24659540.002024-10-186563Actual
32411413.542025-04-1965213Actual
38942620.982025-10-1965111Actual
348961044.002025-07-196514Actual
18647120.002024-04-196573Actual
12597480.002023-10-196564Budget
292451458.002025-02-176514Actual
12409291.002023-10-196563Actual
1734423.102024-02-1865511Actual
13011182.002023-10-196556Actual
6805180.002023-05-216563Actual
11691380.002023-09-186516Budget
3049680.002023-01-196517Actual
38883607.152025-10-196568Actual
34448105.022025-06-2065511Actual
2602370.002024-11-176526Actual
29486357.002025-02-176536Actual
24837338.002024-10-186515Actual
8112469.002023-06-216564Actual
11036380.002023-08-196518Budget
1946917.782024-04-1965112Actual
38997266.722025-10-1965311Actual
26411209.272024-11-1765111Actual
1379540.002022-12-196564Actual
23003169.002024-08-186556Actual
36751105.022025-08-1965511Actual
37382291.002025-09-186516Actual
23808473.002024-09-176515Actual
7598380.002023-05-216567Budget
38111432.842025-09-1865113Actual
269421512.002024-12-186514Actual
2559839.062024-10-1865612Actual
17994231.002024-03-206566Actual
22977104.002024-08-186546Actual
21649510.002024-07-186563Actual
201781107.162024-05-206518Actual
3294298.062023-01-196568Actual
27356676.002024-12-186567Actual
1929724.162024-04-1965211Actual
206131200.002024-06-206513Actual
17235144.382024-02-1865111Actual
25281432.912024-10-186568Actual
302511040.002025-03-206513Actual
14303122.042023-11-1865411Actual
33244293.322025-05-2065211Actual
2202689.002024-07-186556Actual
6009380.002023-04-206565Budget
34421328.422025-06-2065411Actual
36987485.472025-08-1965213Actual
20733555.002024-06-206514Actual
22804396.002024-08-186515Actual
2720341.002023-01-196516Actual
10025200.002023-07-196568Budget
37991285.872025-09-1865112Actual
13292723.822023-10-196518Actual
9779650.002023-07-196517Budget
26553158.212024-11-1765611Actual
3624380.002023-02-186564Budget
10712200.002023-08-196546Budget
9175440.002023-07-196514Actual
5062287.002023-03-216536Actual
2911164.002023-01-196556Actual
22711642.002024-08-186514Actual
330961401.112025-05-206518Actual
13150480.002023-10-196517Budget
26318563.212024-11-176528Actual
2152633.742024-06-2065112Actual
4965355.002023-03-216516Actual
13744486.002023-11-186565Actual
4966280.002023-03-216516Budget
13860231.002023-11-186536Actual
35838618.812025-07-1965213Actual
477280.002022-11-186516Budget
2433673.102024-09-1765211Actual
35221337.002025-07-196566Actual
3560159.272025-07-1965511Actual
39171147.572025-10-1965212Actual
314971254.002025-04-196514Actual
2445850.002023-01-196514Budget
20918306.002024-06-206516Actual
12269310.182023-09-186568Actual
11142279.872023-08-196568Actual
1649100.002022-12-196526Budget
7786323.812023-05-216568Actual
14661351.002023-12-196564Actual
8803838.982023-06-216518Actual
29458116.002025-02-176526Actual
9371441.002023-07-196565Actual
9548332.002023-07-196536Actual
2052517.782024-05-2065212Actual
11611376.002023-09-186565Actual
24008159.002024-09-176556Actual
6806200.002023-05-216563Budget
4498347.002023-03-216513Actual
800570.002023-06-216573Budget
11940355.002023-09-186566Actual
36173515.002025-08-196565Actual
31169192.252025-03-2065212Actual
27644115.652024-12-1865511Actual
8477332.002023-06-216546Actual
1539723.102023-12-1965112Actual
16345166.722024-01-1965611Actual
1646124.162024-01-1965612Actual
2178455.642022-12-196568Actual
26229936.002024-11-176567Actual
28715117.782025-01-1865211Actual
11409650.002023-09-186514Budget
2643970.972024-11-1765211Actual
23186737.462024-08-186518Actual
36724289.062025-08-1965411Actual
16932145.002024-02-186556Actual
14160584.432023-11-186568Actual
19969141.002024-05-206546Actual
33718304.002025-06-206573Actual
4743360.002023-03-216564Actual
364291343.002025-08-196517Actual
2032544.382024-05-2065211Actual
19736343.002024-05-206564Actual
1949615.652024-04-1965212Actual
4172380.002023-02-186517Budget
22383166.722024-07-1865311Actual
12537616.002023-10-196514Actual
22410156.082024-07-1865411Actual
2495742.002024-10-186526Actual
127390.002022-12-196573Budget
9917737.462023-07-196518Actual
13339200.002023-10-196528Budget
36901536.942025-08-1965612Actual
27677260.342024-12-1865611Actual
16766518.002024-02-186565Actual
3781970.972025-09-1865211Actual
5109267.002023-03-216546Actual
13151696.002023-10-196517Actual
997200.002022-11-186528Budget
526164.002022-11-186526Actual
6234200.002023-04-206546Budget
2392860.002024-09-176526Actual
1746317.782024-02-1865212Actual
36463702.002025-08-196567Actual
14628414.002023-12-196514Actual
37168188.002025-09-186573Actual
3623406.002023-02-186564Actual
34161836.002025-06-206567Actual
28277480.002025-01-186516Actual
1628596.512024-01-1965411Actual
5622462.002023-04-206513Actual
23035230.002024-08-186566Actual
15103784.432023-12-196518Actual
37409156.002025-09-186526Actual
15607346.002024-01-196514Actual
1460480.002022-12-196515Budget
19210334.422024-04-196568Actual
27855317.052024-12-1865113Actual
28829409.282025-01-1865611Actual
2436390.122024-09-1765311Actual
13010100.002023-10-196556Budget
30754915.002025-03-206517Actual
2652022.042024-11-1765511Actual
6187364.002023-04-206536Actual
669198.002022-11-186556Actual
14813223.002023-12-196516Actual
29896260.342025-02-1765311Actual
21467145.442024-06-2065611Actual
9595280.002023-07-196546Budget
35492464.602025-07-1965111Actual
2556710.332024-10-1865212Actual
36841273.102025-08-1965112Actual
29008380.212025-01-1865113Actual
16673293.002024-02-186564Actual
32092472.042025-04-1965111Actual
14920179.002023-12-196556Actual
30612249.002025-03-206536Actual
25340157.152024-10-1865111Actual
17671718.002024-03-206514Actual
7403100.002023-05-216556Budget
65220.002022-11-186563Actual
10291650.002023-08-196514Budget
8334380.002023-06-216516Budget
4416319.272023-02-186568Actual
1024493.002023-08-196573Actual
20119440.002024-05-206567Actual
37873219.912025-09-1865411Actual
36232421.002025-08-196516Actual
27066436.002024-12-186565Actual
12963232.002023-10-196546Actual
191491134.442024-04-196518Actual
27617341.192024-12-1865411Actual
6667200.002023-04-206568Budget
23093780.002024-08-186517Actual
1193344.002022-12-196563Actual
7356280.002023-05-216546Budget
1829234.802024-03-2065211Actual
1991480.002022-12-196567Budget
16144555.642024-01-196568Actual
1623137.992024-01-1965211Actual
377321079.892025-09-186568Actual
8525100.002023-06-216556Budget
4173584.002023-02-186517Actual
17022576.002024-02-186517Actual
35109151.002025-07-196526Actual
949480.002022-11-186518Budget
12917480.002023-10-196536Budget
32292229.492025-04-1965112Actual
30015346.512025-02-1765112Actual
6666473.822023-04-206568Actual
30193625.822025-02-1765613Actual
9314480.002023-07-196515Actual
25935680.002024-11-176565Actual
5156100.002023-03-216556Budget
6560550.002023-04-206518Budget
6008588.002023-04-206565Actual
29570365.002025-02-176566Actual
9642100.002023-07-196556Budget
1188282.002023-09-186556Actual
32714869.002025-05-206515Actual
12679550.002023-10-196515Budget
15793223.002024-01-196516Actual
1625876.292024-01-1965311Actual
37791378.432025-09-1865111Actual
29662480.002025-02-176567Actual
4032100.002023-02-186556Budget
37323690.002025-09-186565Actual
4497380.002023-03-216513Budget
7259200.002023-05-216526Budget
9918480.002023-07-196518Budget
10711196.002023-08-196546Actual
23687156.002024-09-176573Actual
14221138.002023-11-1865111Actual
6137133.002023-04-206526Actual
37018625.822025-08-1965613Actual
34930923.002025-07-196564Actual
30285473.002025-03-206563Actual
2456724.162024-09-1765612Actual
280921102.002025-01-186514Actual
2398111.002023-01-196573Actual
3985200.002023-02-186546Budget
14038738.002023-11-186567Actual
10664480.002023-08-196536Budget
15848185.002024-01-196536Actual
2891667.782025-01-1865212Actual
37521315.002025-09-186566Actual
622238.002022-11-186546Actual
29749563.212025-02-176528Actual
8252480.002023-06-216565Budget
8990380.002023-07-196513Budget
12820380.002023-10-196516Budget
17643156.002024-03-206573Actual
21616700.002024-07-186513Actual
26350870.792024-11-176568Actual
14754318.002023-12-196565Actual
1631244.382024-01-1965511Actual
2155823.102024-06-2065612Actual
7460234.002023-05-216566Actual
31764204.002025-04-196546Actual
24249501.092024-09-176568Actual
32748983.002025-05-206565Actual
32807335.002025-05-206516Actual
25161612.002024-10-186567Actual
5867380.002023-04-206564Budget
38729688.002025-10-196517Actual
23361122.042024-08-1865311Actual
23247599.582024-08-186568Actual
7925244.002023-06-216563Actual
31822254.002025-04-196566Actual
12020368.002023-09-186517Actual
36339163.002025-08-196556Actual
1054243.512022-11-186568Actual
5213196.002023-03-216566Actual
30405962.002025-03-206564Actual
18145546.552024-03-206518Actual
25220701.092024-10-186518Actual
14542726.002023-12-196563Actual
1896772.002024-04-196556Actual
478218.002022-11-186516Actual
28888377.362025-01-1865112Actual
33451511.412025-05-2065612Actual
18319106.082024-03-2065311Actual
22269316.242024-07-186568Actual
37110945.002025-09-186563Actual
39204613.542025-10-1965612Actual
10615200.002023-08-196526Budget
28384157.002025-01-186556Actual
34220907.162025-06-206518Actual
6337172.002023-04-206566Actual
17585605.002024-03-206563Actual
29067310.032025-01-1865613Actual
18887118.002024-04-196526Actual
34687317.052025-06-2065213Actual
24450208.212024-09-1765611Actual
246251125.002024-10-186513Actual
6138100.002023-04-206526Budget
7787200.002023-05-216568Budget
395380.002022-11-186565Budget
6934836.002023-05-216514Actual
23982138.002024-09-176546Actual
15164523.822023-12-196568Actual
212051251.102024-06-206518Actual
1582041.002024-01-196526Actual
36550737.462025-08-196528Actual
23901398.002024-09-176516Actual
32443401.262025-04-1965613Actual
13211380.002023-10-196567Budget
10568338.002023-08-196516Actual
32233419.922025-04-1965611Actual
9778720.002023-07-196517Actual
11939280.002023-09-186566Budget
17937151.002024-03-206546Actual
26856788.002024-12-186563Actual
376711125.342025-09-186518Actual
31624842.002025-04-196565Actual
5157174.002023-03-216556Actual
38168506.522025-09-1865613Actual
23629720.002024-09-176563Actual
28358328.002025-01-186546Actual
308472001.122025-03-206518Actual
262901188.982024-11-176518Actual
15305156.082023-12-1965411Actual
196770.002022-11-186514Actual
35520229.492025-07-1965211Actual
360801053.002025-08-196564Actual
28064206.002025-01-186573Actual
37612660.002025-09-186567Actual
21735528.002024-07-186514Actual
18941189.002024-04-196546Actual
33660662.002025-06-206563Actual
2253356.082024-07-1865612Actual
274151485.962024-12-186518Actual
8851310.182023-06-216528Actual
24717126.002024-10-186573Actual
18915252.002024-04-196536Actual
23715546.002024-09-176514Actual
8662512.002023-06-216517Actual
19943240.002024-05-206536Actual
18675428.002024-04-196514Actual
32325428.432025-04-1965612Actual
26493140.122024-11-1765411Actual
25069273.002024-10-186566Actual
325011402.002025-05-206513Actual
13210315.002023-10-196567Actual
23842324.002024-09-176565Actual
7680690.492023-05-216518Actual
21768421.002024-07-186564Actual
38439655.002025-10-196515Actual
6281100.002023-04-206556Budget
2179200.002022-12-196568Budget
2450932.672024-09-1765112Actual
33931370.002025-06-206516Actual
27563179.492024-12-1865211Actual
6991550.002023-05-216564Budget
2542295.442024-10-1865411Actual
3564649.002023-02-186514Actual
22951428.002024-08-186536Actual
2446946.002023-01-196514Actual
28006777.002025-01-186563Actual
8053650.002023-06-216514Budget
35692261.402025-07-1965112Actual
5353380.002023-03-216567Budget
30557315.002025-03-206516Actual
9452380.002023-07-196516Budget
1991596.002024-05-206526Actual
6479609.002023-04-206567Actual
33537555.652025-05-2065213Actual
14720503.002023-12-196515Actual
32834134.002025-05-206526Actual
21054162.002024-06-206566Actual
337801056.002025-06-206564Actual
2816380.002023-01-196536Budget
38587370.002025-10-196536Actual
2350619.912024-08-1865112Actual
21827569.002024-07-186515Actual
1136280.002023-09-186573Budget
313771320.002025-04-196513Actual
18860151.002024-04-196516Actual
38613190.002025-10-196546Actual
34339681.622025-06-2065111Actual
8378.002022-11-186513Actual
22116638.002024-07-186517Actual
22745287.002024-08-186564Actual
37846344.382025-09-1865311Actual
2864335.002023-01-196546Actual
14099710.192023-11-186518Actual
22683216.002024-08-186573Actual
15700533.002024-01-196515Actual
8908232.902023-06-216568Actual
10815246.002023-08-196566Actual
2071480.002022-12-196518Budget
2441737.992024-09-1765511Actual
29279781.002025-02-176564Actual
5294352.002023-03-216517Actual
18589720.002024-04-196563Actual
21380119.912024-06-2065311Actual
254380.002022-11-186564Budget
26914311.002024-12-186573Actual
4360508.672023-02-186528Actual
27125260.002024-12-186516Actual
33390196.512025-05-2065112Actual
25778183.002024-11-176573Actual
32384222.312025-04-1965113Actual
34989783.002025-07-196515Actual
22591975.002024-08-186513Actual
31913792.002025-04-196567Actual
296281479.002025-02-176517Actual
10486616.002023-08-196565Actual
11692458.002023-09-186516Actual
36313364.002025-08-196546Actual
3376270.002023-02-186513Actual
2536839.062024-10-1865211Actual
3004374.162025-02-1765212Actual
29431260.002025-02-176516Actual
6747380.002023-05-216513Budget
3395864.002025-06-206526Actual
17704474.002024-03-206564Actual
19703683.002024-05-206514Actual
39143325.232025-10-1965112Actual
38559162.002025-10-196526Actual
32120156.082025-04-1965211Actual
20647621.002024-06-206563Actual
17763392.002024-03-206515Actual
372301020.002025-09-186564Actual
32147196.512025-04-1965311Actual
525100.002022-11-186526Budget
14004900.002023-11-186517Actual
1525135.872023-12-1965211Actual
27322935.002024-12-186517Actual
35279672.002025-07-196517Actual
36960331.082025-08-1965113Actual
32535488.002025-05-206563Actual
3238328.362023-01-196528Actual
19056594.002024-04-196517Actual
12739390.002023-10-196565Actual
10758117.002023-08-196556Actual
16732619.002024-02-186515Actual
38532442.002025-10-196516Actual
33216707.162025-05-2065111Actual
9370480.002023-07-196565Budget
17797443.002024-03-206565Actual
36287426.002025-08-196536Actual
11224380.002023-09-186513Budget
326211064.002025-05-206514Actual
5682200.002023-04-206563Budget
261951320.002024-11-176517Actual
5810650.002023-04-206514Budget
26822690.002024-12-186513Actual
28184761.002025-01-186515Actual
9596218.002023-07-196546Actual
5948560.002023-04-206515Actual
28567955.642025-01-186518Actual
10954380.002023-08-196567Budget
18708380.002024-04-196564Actual
35547279.492025-07-1965311Actual
1849752.892024-03-2065612Actual
388221222.322025-10-196518Actual
17377195.442024-02-1865611Actual
22442169.912024-07-1865611Actual
8722469.002023-06-216567Actual
32593185.002025-05-206573Actual
12162485.942023-09-186518Actual
2715292.002024-12-186526Actual
7402125.002023-05-216556Actual
6748585.002023-05-216513Actual
16553580.002024-02-186563Actual
13398200.002023-10-196568Budget
5762100.002023-04-206573Budget
2544967.782024-10-1865511Actual
24390119.912024-09-1765411Actual
25127744.002024-10-186517Actual
32862345.002025-05-206536Actual
8382200.002023-06-216526Budget
11470600.002023-09-186564Actual
12964200.002023-10-196546Budget
1380380.002022-12-196564Budget
26466148.632024-11-1765311Actual
11789520.002023-09-186536Actual
1424947.572023-11-1865211Actual
241891078.372024-09-176518Actual
31288324.062025-03-2065213Actual
17176432.912024-02-186568Actual
3189480.002023-01-196518Budget
3516123.002023-02-186573Actual
291251185.002025-02-176513Actual
20973318.002024-06-206536Actual
31141339.062025-03-2065112Actual
29841485.872025-02-1765111Actual
11282280.002023-09-186563Budget
2072655.642022-12-196518Actual
25037116.002024-10-186556Actual
13649488.002023-11-186564Actual
35574275.232025-07-1965411Actual
5761134.002023-04-206573Actual
38260809.002025-10-196563Actual
29923232.682025-02-1765411Actual
33037962.002025-05-206567Actual
360471634.002025-08-196514Actual
8111550.002023-06-216564Budget
9315480.002023-07-196515Budget
2143433.742024-06-2065511Actual
11143200.002023-08-196568Budget
33298153.952025-05-2065411Actual
5014100.002023-03-216526Budget
30696297.002025-03-206566Actual
1439427.362023-11-1865112Actual
6607280.002023-04-206528Budget
4824550.002023-03-216515Budget
5481357.152023-03-216528Actual
66280.002022-11-186563Budget
1745280.002022-12-196546Budget
912870.002023-07-196573Budget
19090700.002024-04-196567Actual
10349480.002023-08-196564Budget
27796400.772024-12-1865612Actual
26975770.002024-12-186564Actual
24039279.002024-09-176566Actual
28742369.912025-01-1865311Actual
34660401.262025-06-2065113Actual
1433592.252023-11-1865611Actual
1726396.512024-02-1865211Actual
2318280.002023-01-196563Budget
808550.002022-11-186517Budget
8723380.002023-06-216567Budget
29782807.162025-02-176568Actual

Generated 2025-12-18 10:14:53.427 UTC