[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 79   SKIP 0   

1024 items

NOTE: Only 1000 elements of total 1024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24837338.002024-10-176515Actual
7679480.002023-05-206518Budget
23447205.022024-08-1765611Actual
35082205.002025-07-186516Actual
1851273.002022-12-186566Actual
14813223.002023-12-186516Actual
36232421.002025-08-186516Actual
5540243.512023-03-206568Actual
302511040.002025-03-196513Actual
13616592.002023-11-176514Actual
622238.002022-11-176546Actual
21325131.612024-06-1965111Actual
16880449.002024-02-176536Actual
388221222.322025-10-186518Actual
25161612.002024-10-176567Actual
3237200.002023-01-186528Budget
347761007.002025-07-186513Actual
29431260.002025-02-166516Actual
318801275.002025-04-186517Actual
10025200.002023-07-186568Budget
8525100.002023-06-206556Budget
12162485.942023-09-176518Actual
4743360.002023-03-206564Actual
13886192.002023-11-176546Actual
38883607.152025-10-186568Actual
10665515.002023-08-186536Actual
7925244.002023-06-206563Actual
2719280.002023-01-186516Budget
24008159.002024-09-166556Actual
20859608.002024-06-196565Actual
5681186.002023-04-196563Actual
1631244.382024-01-1865511Actual
14004900.002023-11-176517Actual
32593185.002025-05-196573Actual
6747380.002023-05-206513Budget
10955616.002023-08-186567Actual
4172380.002023-02-176517Budget
4033112.002023-02-176556Actual
11939280.002023-09-176566Budget
2817520.002023-01-186536Actual
13399372.302023-10-186568Actual
365221676.872025-08-186518Actual
1136280.002023-09-176573Budget
1424947.572023-11-1765211Actual
1793131.002022-12-186556Actual
14628414.002023-12-186514Actual
3939244.002023-02-176536Actual
27677260.342024-12-1765611Actual
2816380.002023-01-186536Budget
2350619.912024-08-1765112Actual
3801993.312025-09-1765212Actual
34448105.022025-06-1965511Actual
15990564.002024-01-186517Actual
29538146.002025-02-166556Actual
33390196.512025-05-1965112Actual
16673293.002024-02-176564Actual
11223488.002023-09-176513Actual
6748585.002023-05-206513Actual
4824550.002023-03-206515Budget
336480.002022-11-176515Budget
27206229.002024-12-176546Actual
11835257.002023-09-176546Actual
32033704.122025-04-186568Actual
2767100.002023-01-186526Budget
29923232.682025-02-1665411Actual
27972693.002025-01-176513Actual
34038209.002025-06-196556Actual
19351105.022024-04-1865411Actual
372891215.002025-09-176515Actual
253378.002022-11-176564Actual
15131376.852023-12-186528Actual
7308280.002023-05-206536Budget
477280.002022-11-176516Budget
7403100.002023-05-206556Budget
15223168.852023-12-1865111Actual
1746317.782024-02-1765212Actual
10350348.002023-08-186564Actual
621280.002022-11-176546Budget
18555976.002024-04-186513Actual
1380380.002022-12-186564Budget
8381174.002023-06-206526Actual
4684720.002023-03-206514Actual
1788387.002024-03-196526Actual
21025141.002024-06-196556Actual
726280.002022-11-176566Budget
2341540.122024-08-1765511Actual
17994231.002024-03-196566Actual
38439655.002025-10-186515Actual
16906197.002024-02-176546Actual
22058333.002024-07-176566Actual
17143364.722024-02-176528Actual
19829336.002024-05-196565Actual
16553580.002024-02-176563Actual
24097588.002024-09-166517Actual
9966455.642023-07-186528Actual
10292517.002023-08-186514Actual
23388156.082024-08-1765411Actual
18860151.002024-04-186516Actual
22745287.002024-08-176564Actual
36782448.642025-08-1865611Actual
20206673.822024-05-196528Actual
1461540.002022-12-186515Actual
3294298.062023-01-186568Actual
13151696.002023-10-186517Actual
29008380.212025-01-1765113Actual
38850528.362025-10-186528Actual
3563650.002023-02-176514Budget
31913792.002025-04-186567Actual
160831092.012024-01-186518Actual
33216707.162025-05-1965111Actual
9452380.002023-07-186516Budget
2202689.002024-07-176556Actual
32714869.002025-05-196515Actual
191491134.442024-04-186518Actual
29159704.002025-02-166563Actual
6607280.002023-04-196528Budget
2456724.162024-09-1665612Actual
3890187.002023-02-176526Actual
8851310.182023-06-206528Actual
12350380.002023-10-186513Budget
8803838.982023-06-206518Actual
14720503.002023-12-186515Actual
26350870.792024-11-166568Actual
35574275.232025-07-1865411Actual
18767452.002024-04-186515Actual
34069221.002025-06-196566Actual
38346817.002025-10-186514Actual
4825520.002023-03-206515Actual
19888189.002024-05-196516Actual
30285473.002025-03-196563Actual
34930923.002025-07-186564Actual
12964200.002023-10-186546Budget
2032544.382024-05-1965211Actual
2536839.062024-10-1765211Actual
1138490.002022-12-186513Actual
12868115.002023-10-186526Actual
25340157.152024-10-1765111Actual
30162492.492025-02-1665213Actual
800570.002023-06-206573Budget
8053650.002023-06-206514Budget
31319625.822025-03-1965613Actual
12081380.002023-09-176567Budget
867480.002022-11-176567Budget
25127744.002024-10-176517Actual
1698380.002022-12-186536Budget
4965355.002023-03-206516Actual
26822690.002024-12-176513Actual
2664639.062024-11-1665612Actual
6608388.972023-04-196528Actual
2179200.002022-12-186568Budget
3560159.272025-07-1865511Actual
30371817.002025-03-196514Actual
12209200.002023-09-176528Budget
1439427.362023-11-1765112Actual
12678477.002023-10-186515Actual
1852280.002022-12-186566Budget
4173584.002023-02-176517Actual
3395864.002025-06-196526Actual
1746410.002022-12-186546Actual
15164523.822023-12-186568Actual
37991285.872025-09-1765112Actual
31710120.002025-04-186526Actual
30464781.002025-03-196515Actual
1829234.802024-03-1965211Actual
360471634.002025-08-186514Actual
12916338.002023-10-186536Actual
21353125.232024-06-1965211Actual
26051263.002024-11-166536Actual
39171147.572025-10-1865212Actual
65220.002022-11-176563Actual
11469480.002023-09-176564Budget
32292229.492025-04-1865112Actual
376711125.342025-09-176518Actual
23003169.002024-08-176556Actual
34161836.002025-06-196567Actual
21616700.002024-07-176513Actual
2720341.002023-01-186516Actual
2055550.762024-05-1965612Actual
2638400.002023-01-186565Actual
23687156.002024-09-166573Actual
25996168.002024-11-166516Actual
29841485.872025-02-1665111Actual
526164.002022-11-176526Actual
28064206.002025-01-176573Actual
3436784.802025-06-1965211Actual
950861.702022-11-176518Actual
39290711.792025-10-1865213Actual
11610480.002023-09-176565Budget
17704474.002024-03-196564Actual
36751105.022025-08-1865511Actual
28508660.002025-01-176567Actual
3295200.002023-01-186568Budget
25069273.002024-10-176566Actual
7868429.002023-06-206513Actual
10897540.002023-08-186517Actual
5213196.002023-03-206566Actual
8382200.002023-06-206526Budget
20027235.002024-05-196566Actual
13292723.822023-10-186518Actual
16345166.722024-01-1865611Actual
34687317.052025-06-1965213Actual
201781107.162024-05-196518Actual
4092200.002023-02-176566Budget
30875510.182025-03-196528Actual
241891078.372024-09-166518Actual
10567380.002023-08-186516Budget
3905168.852025-10-1865511Actual
11142279.872023-08-186568Actual
16611240.002024-02-176573Actual
39263364.422025-10-1865113Actual
32862345.002025-05-196536Actual
34540474.172025-06-1965112Actual
10616174.002023-08-186526Actual
37791378.432025-09-1765111Actual
12739390.002023-10-186565Actual
2661332.672024-11-1665112Actual
28416343.002025-01-176566Actual
10349480.002023-08-186564Budget
12161380.002023-09-176518Budget
30788588.002025-03-196567Actual
269421512.002024-12-176514Actual
6281100.002023-04-196556Budget
12598576.002023-10-186564Actual
27736453.962024-12-1765112Actual
2502380.002023-01-186564Budget
38587370.002025-10-186536Actual
25935680.002024-11-166565Actual
997200.002022-11-176528Budget
36642640.132025-08-1865111Actual
6337172.002023-04-196566Actual
11740211.002023-09-176526Actual
1749343.312024-02-1765612Actual
2446946.002023-01-186514Actual
313771320.002025-04-186513Actual
2554028.422024-10-1765112Actual
24778354.002024-10-176564Actual
4966280.002023-03-206516Budget
7728200.002023-05-206528Budget
235951120.002024-09-166513Actual
964382.002023-07-186556Actual
2119200.002022-12-186528Budget
9778720.002023-07-186517Actual
11409650.002023-09-176514Budget
2071480.002022-12-186518Budget
38111432.842025-09-1765113Actual
3516123.002023-02-176573Actual
5156100.002023-03-206556Budget
23982138.002024-09-166546Actual
2559839.062024-10-1765612Actual
34394239.062025-06-1965311Actual
12917480.002023-10-186536Budget
2864335.002023-01-186546Actual
5013113.002023-03-206526Actual
195841290.002024-05-196513Actual
3790065.652025-09-1765511Actual
22116638.002024-07-176517Actual
2072655.642022-12-186518Actual
12410280.002023-10-186563Budget
22150520.002024-07-176567Actual
2318280.002023-01-186563Budget
33271133.742025-05-1965311Actual
9047236.002023-07-186563Actual
17937151.002024-03-196546Actual
8989336.002023-07-186513Actual
206131200.002024-06-196513Actual
7260226.002023-05-206526Actual
1521380.002022-12-186565Budget
12820380.002023-10-186516Budget
30498723.002025-03-196565Actual
17911363.002024-03-196536Actual
30343244.002025-03-196573Actual
20973318.002024-06-196536Actual
15900214.002024-01-186556Actual
36841273.102025-08-1865112Actual
22328138.002024-07-1765111Actual
3985200.002023-02-176546Budget
13860231.002023-11-176536Actual
34421328.422025-06-1965411Actual
11692458.002023-09-176516Actual
1646124.162024-01-1865612Actual
23715546.002024-09-166514Actual
6234200.002023-04-196546Budget
5867380.002023-04-196564Budget
1024380.002023-08-186573Budget
37196756.002025-09-176514Actual
3938280.002023-02-176536Budget
1625876.292024-01-1865311Actual
19269157.152024-04-1865111Actual
1194280.002022-12-186563Budget
1846524.162024-03-1965112Actual
30908934.432025-03-196568Actual
4555196.002023-03-206563Actual
25840423.002024-11-166564Actual
2178455.642022-12-186568Actual
6992616.002023-05-206564Actual
10486616.002023-08-186565Actual
4556200.002023-03-206563Budget
37579816.002025-09-176517Actual
27590328.422024-12-1765311Actual
35189120.002025-07-186556Actual
24745556.002024-10-176514Actual
16203231.612024-01-1865111Actual
6560550.002023-04-196518Budget
11143200.002023-08-186568Budget
195850.002022-11-176514Budget
26318563.212024-11-166528Actual
3761380.002023-02-176565Budget
31822254.002025-04-186566Actual
2967395.002023-01-186566Actual
33451511.412025-05-1965612Actual
28125636.002025-01-176564Actual
9499152.002023-07-186526Actual
196770.002022-11-176514Actual
1024493.002023-08-186573Actual
6138100.002023-04-196526Budget
3375380.002023-02-176513Budget
27914748.632024-12-1765613Actual
22711642.002024-08-176514Actual
14661351.002023-12-186564Actual
1792200.002022-12-186556Budget
1055200.002022-11-176568Budget
12080301.002023-09-176567Actual
866469.002022-11-176567Actual
26553158.212024-11-1665611Actual
17056544.002024-02-176567Actual
4311550.002023-02-176518Budget
38639167.002025-10-186556Actual
7211433.002023-05-206516Actual
19795726.002024-05-196515Actual
38532442.002025-10-186516Actual
18086440.002024-03-196567Actual
7356280.002023-05-206546Budget
4884380.002023-03-206565Budget
165088.002022-12-186526Actual
5761134.002023-04-196573Actual
11224380.002023-09-176513Budget
13805302.002023-11-176516Actual
27617341.192024-12-1765411Actual
20119440.002024-05-196567Actual
33510259.152025-05-1965113Actual
1542932.672023-12-1865612Actual
10291650.002023-08-186514Budget
34810935.002025-07-186563Actual
36987485.472025-08-1865213Actual
9048200.002023-07-186563Budget
19969141.002024-05-196546Actual
22356136.932024-07-1765211Actual
5353380.002023-03-206567Budget
37489191.002025-09-176556Actual
15521640.002024-01-186563Actual
2776451.822024-12-1765212Actual
7259200.002023-05-206526Budget
9918480.002023-07-186518Budget
725314.002022-11-176566Actual
3760424.002023-02-176565Actual
32914157.002025-05-196556Actual
3564649.002023-02-176514Actual
10024349.572023-07-186568Actual
33124584.432025-05-196528Actual
2891667.782025-01-1765212Actual
3889100.002023-02-176526Budget
7598380.002023-05-206567Budget
30076417.792025-02-1665612Actual
7541650.002023-05-206517Budget
3841280.002023-02-176516Budget
8477332.002023-06-206546Actual
2556710.332024-10-1765212Actual
8908232.902023-06-206568Actual
13211380.002023-10-186567Budget
2152633.742024-06-1965112Actual
22591975.002024-08-176513Actual
1442111.402023-11-1765212Actual
34868212.002025-07-186573Actual
2052517.782024-05-1965212Actual
2433673.102024-09-1665211Actual
22000256.002024-07-176546Actual
17643156.002024-03-196573Actual
36463702.002025-08-186567Actual
7130609.002023-05-206565Actual
9779650.002023-07-186517Budget
14542726.002023-12-186563Actual
24659540.002024-10-176563Actual
20439147.572024-05-1965611Actual
7926200.002023-06-206563Budget
37846344.382025-09-1765311Actual
8111550.002023-06-206564Budget
36173515.002025-08-186565Actual
7380.002022-11-176513Budget
13291380.002023-10-186518Budget
29338702.002025-02-166515Actual
912870.002023-07-186573Budget
39143325.232025-10-1865112Actual
28715117.782025-01-1765211Actual
11611376.002023-09-176565Actual
22410156.082024-07-1765411Actual
5809600.002023-04-196514Actual
11551480.002023-09-176515Actual
14160584.432023-11-176568Actual
27476382.912024-12-176568Actual
13649488.002023-11-176564Actual
34601434.812025-06-1965612Actual
9698196.002023-07-186566Actual
29067310.032025-01-1765613Actual
574380.002022-11-176536Budget
33037962.002025-05-196567Actual
13528660.002023-11-176563Actual
10711196.002023-08-186546Actual
21380119.912024-06-1965311Actual
14894113.002023-12-186546Actual
6009380.002023-04-196565Budget
6478380.002023-04-196567Budget
31790188.002025-04-186556Actual
2436390.122024-09-1665311Actual
34339681.622025-06-1965111Actual
11036380.002023-08-186518Budget
11550550.002023-09-176515Budget
359281292.002025-08-186513Actual
30995116.722025-03-1965211Actual
24450208.212024-09-1665611Actual
1949615.652024-04-1865212Actual
292451458.002025-02-166514Actual
1322968.002022-12-186514Actual
669198.002022-11-176556Actual
37437517.002025-09-176536Actual
1188282.002023-09-176556Actual
1937867.782024-04-1865511Actual
23901398.002024-09-166516Actual
2260451.002023-01-186513Actual
30638225.002025-03-196546Actual
239790.002023-01-186573Budget
291251185.002025-02-166513Actual
30664118.002025-03-196556Actual
10430712.002023-08-186515Actual
18708380.002024-04-186564Actual
4497380.002023-03-206513Budget
35433510.182025-07-186568Actual
28218702.002025-01-176565Actual
3376270.002023-02-176513Actual
688670.002023-05-206573Budget
4744380.002023-03-206564Budget
38613190.002025-10-186546Actual
39204613.542025-10-1865612Actual
809711.002022-11-176517Actual
14303122.042023-11-1765411Actual
1527882.682023-12-1865311Actual
6933650.002023-05-206514Budget
7131480.002023-05-206565Budget
7867380.002023-06-206513Budget
33660662.002025-06-196563Actual
37323690.002025-09-176565Actual
10431550.002023-08-186515Budget
24871412.002024-10-176565Actual
15579204.002024-01-186573Actual
12268200.002023-09-176568Budget
17797443.002024-03-196565Actual
10712200.002023-08-186546Budget
21735528.002024-07-176514Actual
15607346.002024-01-186514Actual
19090700.002024-04-186567Actual
33718304.002025-06-196573Actual
10815246.002023-08-186566Actual
2495742.002024-10-176526Actual
10164280.002023-08-186563Budget
21407164.592024-06-1965411Actual
29869115.652025-02-1665211Actual
4417200.002023-02-176568Budget
280921102.002025-01-176514Actual
5352300.002023-03-206567Actual
6137133.002023-04-196526Actual
4359280.002023-02-176528Budget
13398200.002023-10-186568Budget
262901188.982024-11-166518Actual
5110200.002023-03-206546Budget
13210315.002023-10-186567Actual
2652022.042024-11-1665511Actual
34989783.002025-07-186515Actual
21233523.822024-06-196528Actual
154871312.002024-01-186513Actual
6418380.002023-04-196517Budget
18675428.002024-04-186514Actual
13070246.002023-10-186566Actual
19617770.002024-05-196563Actual
35492464.602025-07-1865111Actual
66280.002022-11-176563Budget
5214200.002023-03-206566Budget
1643118.842024-01-1865212Actual
3108427.002023-01-186567Actual
7073399.002023-05-206515Actual
1952636.932024-04-1865612Actual
25220701.092024-10-176518Actual
14840139.002023-12-186526Actual
32834134.002025-05-196526Actual
35961741.002025-08-186563Actual
33537555.652025-05-1965213Actual
1929724.162024-04-1865211Actual
5682200.002023-04-196563Budget
8990380.002023-07-186513Budget
10163217.002023-08-186563Actual
29896260.342025-02-1665311Actual
34568188.002025-06-1965212Actual
30405962.002025-03-196564Actual
28687472.042025-01-1765111Actual
10954380.002023-08-186567Budget
28888377.362025-01-1765112Actual
31764204.002025-04-186546Actual
12679550.002023-10-186515Budget
17963127.002024-03-196556Actual
360801053.002025-08-186564Actual
372301020.002025-09-176564Actual
31022305.022025-03-1965311Actual
4635100.002023-03-206573Budget
15338141.192023-12-1865611Actual
5295380.002023-03-206517Budget
33986281.002025-06-196536Actual
26493140.122024-11-1665411Actual
9697280.002023-07-186566Budget
15874144.002024-01-186546Actual
20297273.102024-05-1965111Actual
9175440.002023-07-186514Actual
38970243.322025-10-1865211Actual
6186280.002023-04-196536Budget
16144555.642024-01-186568Actual
34718562.672025-06-1965613Actual
808550.002022-11-176517Budget
10759100.002023-08-186556Budget
296281479.002025-02-166517Actual
16639390.002024-02-176514Actual
17856342.002024-03-196516Actual
19210334.422024-04-186568Actual
315901215.002025-04-186515Actual
30557315.002025-03-196516Actual
29458116.002025-02-166526Actual
10816280.002023-08-186566Budget
23186737.462024-08-176518Actual
36697352.892025-08-1865311Actual
28384157.002025-01-176556Actual
18406128.422024-03-1965611Actual
28567955.642025-01-176518Actual
2040682.682024-05-1965511Actual
29217207.002025-02-166573Actual
27356676.002024-12-176567Actual
24985217.002024-10-176536Actual
14754318.002023-12-186565Actual
274151485.962024-12-176518Actual
38942620.982025-10-1865111Actual
22383166.722024-07-1765311Actual
13339200.002023-10-186528Budget
11410880.002023-09-176514Actual
20999222.002024-06-196546Actual
23808473.002024-09-166515Actual
17235144.382024-02-1765111Actual
21649510.002024-07-176563Actual
38763506.002025-10-186567Actual
7787200.002023-05-206568Budget
12021480.002023-09-176517Budget
12963232.002023-10-186546Actual
27322935.002024-12-176517Actual
2037992.252024-05-1965411Actual
33244293.322025-05-1965211Actual
10664480.002023-08-186536Budget
3624380.002023-02-176564Budget
9595280.002023-07-186546Budget
30193625.822025-02-1665613Actual
14221138.002023-11-1765111Actual
38052553.962025-09-1765612Actual
668200.002022-11-176556Budget
24039279.002024-09-166566Actual
134941290.002023-11-176513Actual
26856788.002024-12-176563Actual
36960331.082025-08-1865113Actual
37699958.672025-09-176528Actual
28332554.002025-01-176536Actual
1991480.002022-12-186567Budget
5434682.912023-03-206518Actual
3625994.002025-08-186526Actual
3515100.002023-02-176573Budget
6666473.822023-04-196568Actual
30696297.002025-03-196566Actual
28949462.472025-01-1765612Actual
3986226.002023-02-176546Actual
29749563.212025-02-166528Actual
27855317.052024-12-1765113Actual
22804396.002024-08-176515Actual
32174175.232025-04-1865411Actual
377321079.892025-09-176568Actual
2911164.002023-01-186556Actual
18346141.192024-03-1965411Actual
15010984.002023-12-186517Actual
8431280.002023-06-206536Budget
29279781.002025-02-166564Actual
20085704.002024-05-196517Actual
13340358.662023-10-186528Actual
5433550.002023-03-206518Budget
27125260.002024-12-176516Actual
11836200.002023-09-176546Budget
25481176.292024-10-1765611Actual
1054243.512022-11-176568Actual
21054162.002024-06-196566Actual
25395117.782024-10-1765311Actual
17671718.002024-03-196514Actual
26411209.272024-11-1665111Actual
27882622.322024-12-1765213Actual
11883100.002023-09-176556Budget
1525135.872023-12-1865211Actual
18887118.002024-04-186526Actual
23127720.002024-08-176567Actual
38671351.002025-10-186566Actual
1445140.122023-11-1765612Actual
1433592.252023-11-1765611Actual
36019204.002025-08-186573Actual
2250110.332024-07-1765112Actual
34280546.552025-06-196568Actual
20826570.002024-06-196515Actual
23361122.042024-08-1765311Actual
16766518.002024-02-176565Actual
1896772.002024-04-186556Actual
32888297.002025-05-196546Actual
31683447.002025-04-186516Actual
35163201.002025-07-186546Actual
35221337.002025-07-186566Actual
14127534.422023-11-176528Actual
9836380.002023-07-186567Budget
10106380.002023-08-186513Budget
4312669.282023-02-176518Actual
25901548.002024-11-166515Actual
23093780.002024-08-176517Actual
24308200.762024-09-1665111Actual
22683216.002024-08-176573Actual
17377195.442024-02-1765611Actual
14790.002022-11-176573Budget
8478280.002023-06-206546Budget
1193344.002022-12-186563Actual
1460480.002022-12-186515Budget
2910200.002023-01-186556Budget
29956448.642025-02-1665611Actual
2094576.002024-06-196526Actual
21919257.002024-07-176516Actual
13010100.002023-10-186556Budget
18647120.002024-04-186573Actual
31411452.002025-04-186563Actual
20705158.002024-06-196573Actual
34481465.662025-06-1965611Actual
31738277.002025-04-186536Actual
314971254.002025-04-186514Actual
32147196.512025-04-1865311Actual
284741207.002025-01-176517Actual
26135206.002024-11-166566Actual
341271445.002025-06-196517Actual
34012281.002025-06-196546Actual
13944204.002023-11-176566Actual
2542295.442024-10-1765411Actual
3842380.002023-02-176516Actual
361391067.002025-08-186515Actual
11788480.002023-09-176536Budget
5063280.002023-03-206536Budget
28304102.002025-01-176526Actual
36550737.462025-08-186528Actual
38997266.722025-10-1865311Actual
33331413.532025-05-1965611Actual
330041037.002025-05-196517Actual
9371441.002023-07-186565Actual
9314480.002023-07-186515Actual
34248813.222025-06-196528Actual
5157174.002023-03-206556Actual
11691380.002023-09-176516Budget
25248448.062024-10-176528Actual
2768112.002023-01-186526Actual
5868372.002023-04-196564Actual
12409291.002023-10-186563Actual
5949550.002023-04-196515Budget
370761419.002025-09-176513Actual
12819343.002023-10-186516Actual
14920179.002023-12-186556Actual
10105363.002023-08-186513Actual
28595775.342025-01-176528Actual
16852104.002024-02-176526Actual
3341855.022025-05-1965212Actual
28769212.472025-01-1765411Actual
29372480.002025-02-166565Actual
10487480.002023-08-186565Budget
23842324.002024-09-166565Actual
7402125.002023-05-206556Actual
25011104.002024-10-176546Actual
3048550.002023-01-186517Budget
28184761.002025-01-176515Actual
25037116.002024-10-176556Actual
2392860.002024-09-166526Actual
7599576.002023-05-206567Actual
912775.002023-07-186573Actual
2639380.002023-01-186565Budget
65591064.742023-04-196518Actual
32807335.002025-05-196516Actual
34660401.262025-06-1965113Actual
308472001.122025-03-196518Actual
32201116.722025-04-1865511Actual
9917737.462023-07-186518Actual
21707144.002024-07-176573Actual
29486357.002025-02-166536Actual
35023604.002025-07-186565Actual
395380.002022-11-176565Budget
22269316.242024-07-176568Actual
1520306.002022-12-186565Actual
8581369.002023-06-206566Actual
14600100.002023-12-186573Actual
30015346.512025-02-1665112Actual
336261307.002025-06-196513Actual
14509784.002023-12-186513Actual
8524241.002023-06-206556Actual
8333287.002023-06-206516Actual
36339163.002025-08-186556Actual
19703683.002024-05-196514Actual
11281260.002023-09-176563Actual
2035283.742024-05-1965311Actual
27563179.492024-12-1765211Actual
14952198.002023-12-186566Actual
2155823.102024-06-1965612Actual
17317107.142024-02-1765411Actual
12349462.002023-10-186513Actual
7459280.002023-05-206566Budget
3436200.002023-02-176563Budget
21768421.002024-07-176564Actual
27066436.002024-12-176565Actual
17290140.122024-02-1765311Actual
9642100.002023-07-186556Budget
1932550.002022-12-186517Budget
23214479.882024-08-176528Actual
27034869.002024-12-176515Actual
6090291.002023-04-196516Actual
29035885.482025-01-1765213Actual
4416319.272023-02-176568Actual
28358328.002025-01-176546Actual
1699234.002022-12-186536Actual
127390.002022-12-186573Budget
37463212.002025-09-176546Actual
21266319.272024-06-196568Actual
24930230.002024-10-176516Actual
5948560.002023-04-196515Actual
4091328.002023-02-176566Actual
7540820.002023-05-206517Actual
35720166.722025-07-1865212Actual
3781970.972025-09-1765211Actual
15641527.002024-01-186564Actual
37521315.002025-09-176566Actual
297211419.292025-02-166518Actual
319721401.112025-04-186518Actual
8662512.002023-06-206517Actual
18941189.002024-04-186546Actual
2583328.002023-01-186515Actual
17763392.002024-03-196515Actual
38168506.522025-09-1765613Actual
1932494.382024-04-1865311Actual
8054888.002023-06-206514Actual
9233640.002023-07-186564Actual
1837340.122024-03-1965511Actual
212051251.102024-06-196518Actual
32233419.922025-04-1865611Actual
1849752.892024-03-1965612Actual
17115682.912024-02-176518Actual
22951428.002024-08-176536Actual
8722469.002023-06-206567Actual
2049813.532024-05-1965112Actual
18145546.552024-03-196518Actual
14099710.192023-11-176518Actual
36583849.582025-08-186568Actual
9234550.002023-07-186564Budget
3049680.002023-01-186517Actual
19736343.002024-05-196564Actual
325011402.002025-05-196513Actual
32535488.002025-05-196563Actual
800675.002023-06-206573Actual
1582041.002024-01-186526Actual
3623406.002023-02-176564Actual
16825347.002024-02-176516Actual
12738480.002023-10-186565Budget
27796400.772024-12-1765612Actual
21946104.002024-07-176526Actual
32092472.042025-04-1865111Actual
26466148.632024-11-1665311Actual
31169192.252025-03-1965212Actual
28277480.002025-01-176516Actual
11084200.002023-08-186528Budget
23306238.002024-08-1765111Actual
10896480.002023-08-186517Budget
38318126.002025-10-186573Actual
2501336.002023-01-186564Actual
29782807.162025-02-166568Actual
3109480.002023-01-186567Budget
19056594.002024-04-186517Actual
2544967.782024-10-1765511Actual
26705190.732024-11-1665113Actual
15734270.002024-01-186565Actual
11940355.002023-09-176566Actual
19943240.002024-05-196536Actual
326211064.002025-05-196514Actual
28006777.002025-01-176563Actual
8378.002022-11-176513Actual
26764541.612024-11-1665613Actual
3189480.002023-01-186518Budget
2253356.082024-07-1765612Actual
12210337.452023-09-176528Actual
18915252.002024-04-186536Actual
1990574.002022-12-186567Actual
37110945.002025-09-176563Actual
8252480.002023-06-206565Budget
6667200.002023-04-196568Budget
9548332.002023-07-186536Actual
35811218.802025-07-1865113Actual
7309267.002023-05-206536Actual
21827569.002024-07-176515Actual
15932165.002024-01-186566Actual
2582480.002023-01-186515Budget
7072480.002023-05-206515Budget
29662480.002025-02-166567Actual
16111675.342024-01-186528Actual
13744486.002023-11-176565Actual
26077206.002024-11-166546Actual
31141339.062025-03-1965112Actual
10568338.002023-08-186516Actual
31202673.112025-03-1965612Actual
1383288.002023-11-176526Actual
35400637.462025-07-186528Actual
1628596.512024-01-1865411Actual
7680690.492023-05-206518Actual
2441737.992024-09-1665511Actual
4231380.002023-02-176567Budget
21860294.002024-07-176565Actual
22896235.002024-08-176516Actual
15793223.002024-01-186516Actual
16964189.002024-02-176566Actual
15848185.002024-01-186536Actual
35633279.492025-07-1865611Actual
30754915.002025-03-196517Actual
26975770.002024-12-176564Actual
33298153.952025-05-1965411Actual
14881.002022-11-176573Actual
26229936.002024-11-166567Actual
38473515.002025-10-186565Actual
3686982.682025-08-1865212Actual
13069280.002023-10-186566Budget
127472.002022-12-186573Actual
1734423.102024-02-1765511Actual
245369.272024-09-1665212Actual
35137497.002025-07-186536Actual
30967359.282025-03-1965111Actual
7460234.002023-05-206566Actual
39322439.862025-10-1865613Actual
2333493.312024-08-1765211Actual
13912151.002023-11-176556Actual
25684870.002024-11-166513Actual
6089280.002023-04-196516Budget
23035230.002024-08-176566Actual
22977104.002024-08-176546Actual
1602286.002022-12-186516Actual
23629720.002024-09-166563Actual
36313364.002025-08-186546Actual
38260809.002025-10-186563Actual
1539723.102023-12-1865112Actual
5810650.002023-04-196514Budget
14868393.002023-12-186536Actual
2450932.672024-09-1665112Actual
7212380.002023-05-206516Budget
28829409.282025-01-1765611Actual
6934836.002023-05-206514Actual
998255.632022-11-176528Actual
5481357.152023-03-206528Actual
1933531.002022-12-186517Actual
20767351.002024-06-196564Actual
6008588.002023-04-196565Actual
3435240.002023-02-176563Actual
1649100.002022-12-186526Budget
30612249.002025-03-196536Actual
7727305.632023-05-206528Actual
6280138.002023-04-196556Actual
30135317.052025-02-1665113Actual
15103784.432023-12-186518Actual
2292351.002024-08-176526Actual
9176650.002023-07-186514Budget
5109267.002023-03-206546Actual
30584109.002025-03-196526Actual
1249080.002023-10-186573Actual
27180491.002024-12-176536Actual
5541200.002023-03-206568Budget
246251125.002024-10-176513Actual
29570365.002025-02-166566Actual
38226776.002025-10-186513Actual
17585605.002024-03-196563Actual
3705553.002023-02-176515Actual
11035928.372023-08-186518Actual
36724289.062025-08-1865411Actual
254380.002022-11-176564Budget
12867200.002023-10-186526Budget
13710569.002023-11-176515Actual
37932524.172025-09-1765611Actual
337801056.002025-06-196564Actual
8334380.002023-06-206516Budget
2259380.002023-01-186513Budget
36371178.002025-08-186566Actual
8112469.002023-06-206564Actual
24217675.342024-09-166528Actual
8663650.002023-06-206517Budget
2715292.002024-12-176526Actual
5621380.002023-04-196513Budget
2398111.002023-01-186573Actual
7786323.812023-05-206568Actual
37018625.822025-08-1865613Actual
13150480.002023-10-186517Budget
2445850.002023-01-186514Budget
5762100.002023-04-196573Budget
20647621.002024-06-196563Actual
39024443.322025-10-1865411Actual
36901536.942025-08-1865612Actual
3238328.362023-01-186528Actual
8852200.002023-06-206528Budget
37409156.002025-09-176526Actual
33568569.682025-05-1965613Actual
1991596.002024-05-196526Actual
5014100.002023-03-206526Budget
21112730.002024-06-196517Actual
5482280.002023-03-206528Budget
31288324.062025-03-1965213Actual
32384222.312025-04-1865113Actual
337440.002022-11-176515Actual
1743610.332024-02-1765112Actual
35547279.492025-07-1865311Actual
1745280.002022-12-186546Budget
28628870.792025-01-176568Actual
17551864.002024-03-196513Actual
5622462.002023-04-196513Actual
394553.002022-11-176565Actual
261951320.002024-11-166517Actual
11470600.002023-09-176564Actual
23956213.002024-09-166536Actual
364291343.002025-08-186517Actual
3190813.222023-01-186518Actual
21467145.442024-06-1965611Actual
1726396.512024-02-1765211Actual
6479609.002023-04-196567Actual
6419420.002023-04-196517Actual
9315480.002023-07-186515Budget
2863280.002023-01-186546Budget
27232139.002024-12-176556Actual
35520229.492025-07-1865211Actual
25281432.912024-10-176568Actual
31531583.002025-04-186564Actual
15044520.002023-12-186567Actual
4636140.002023-03-206573Actual
1623137.992024-01-1865211Actual
20918306.002024-06-196516Actual
33839542.002025-06-196515Actual
11789520.002023-09-176536Actual
22237576.852024-07-176528Actual
31624842.002025-04-186565Actual
17176432.912024-02-176568Actual
688574.002023-05-206573Actual
4032100.002023-02-176556Budget
9451445.002023-07-186516Actual
9837258.002023-07-186567Actual
21146704.002024-06-196567Actual
27443631.402024-12-176528Actual
33157570.792025-05-196568Actual
13011182.002023-10-186556Actual
6991550.002023-05-206564Budget
11739200.002023-09-176526Budget
32120156.082025-04-1865211Actual
19675356.002024-05-196573Actual
1640424.162024-01-1865112Actual
38559162.002025-10-186526Actual
35109151.002025-07-186526Actual
2143433.742024-06-1965511Actual
5294352.002023-03-206517Actual
18052594.002024-03-196517Actual
22837601.002024-08-176565Actual
6187364.002023-04-196536Actual
8193568.002023-06-206515Actual
36287426.002025-08-186536Actual
1601280.002022-12-186516Budget
16519855.002024-02-176513Actual
1137380.002022-12-186513Budget
18173473.822024-03-196528Actual
2968280.002023-01-186566Budget
39084366.722025-10-1865611Actual
18264240.132024-03-1965111Actual
32443401.262025-04-1865613Actual
18205546.552024-03-196568Actual
35752715.672025-07-1865612Actual
12538650.002023-10-186514Budget
8723380.002023-06-206567Budget
27535561.412024-12-1765111Actual
31469210.002025-04-186573Actual
18801623.002024-04-186565Actual
4498347.002023-03-206513Actual
21974365.002024-07-176536Actual
18998200.002024-04-186566Actual
38729688.002025-10-186517Actual
32325428.432025-04-1865612Actual
24130495.002024-09-166567Actual
31082360.342025-03-1965611Actual
35279672.002025-07-186517Actual
32946300.002025-05-196566Actual
29512223.002025-02-166546Actual

Generated 2025-12-17 13:33:21.892 UTC