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1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
869426.002022-11-186667Actual
8724380.002023-06-216667Budget
21617637.002024-07-186613Actual
951782.912022-11-186618Actual
15339128.422023-12-1966611Actual
9598198.002023-07-196646Actual
2448750.002023-01-196614Budget
13294480.002023-10-196618Budget
20440134.802024-05-2066611Actual
3892100.002023-02-186626Budget
26136187.002024-11-176666Actual
32034640.492025-04-196668Actual
16346151.832024-01-1966611Actual
19889172.002024-05-206616Actual
4361461.702023-02-186628Actual
23128655.002024-08-186667Actual
10488380.002023-08-196665Budget
13400200.002023-10-196668Budget
4887380.002023-03-216665Budget
197700.002022-11-186614Actual
16084993.522024-01-196618Actual
31023276.302025-03-2066311Actual
1853280.002022-12-196666Budget
810647.002022-11-186617Actual
36020185.002025-08-196673Actual
6140100.002023-04-206626Budget
1463380.002022-12-196615Budget
21147640.002024-06-206667Actual
1445236.932023-11-1866612Actual
38319114.002025-10-196673Actual
14921162.002023-12-196656Actual
4745380.002023-03-216664Budget
28278436.002025-01-186616Actual
388231111.712025-10-196618Actual
31142308.212025-03-2066112Actual
12351380.002023-10-196613Budget
12271200.002023-09-186668Budget
359291175.002025-08-196613Actual
13650443.002023-11-186664Actual
13887174.002023-11-186646Actual
38169460.912025-09-1866613Actual
30613225.002025-03-206636Actual
27357615.002024-12-186667Actual
4034101.002023-02-186656Actual
34869192.002025-07-196673Actual
12411200.002023-10-196663Budget
17644141.002024-03-206673Actual
8254414.002023-06-216665Actual
21055148.002024-06-206666Actual
18768411.002024-04-196615Actual
17552786.002024-03-206613Actual
339380.002022-11-186615Budget
38381690.002025-10-196664Actual
31170174.172025-03-2066212Actual
34281496.542025-06-206668Actual
30136287.222025-02-1766113Actual
7681628.372023-05-216618Actual
20974288.002024-06-206636Actual
2121442.002022-12-196628Actual
19970128.002024-05-206646Actual
15165475.332023-12-196668Actual
34602395.452025-06-2066612Actual
6609352.602023-04-206628Actual
33781960.002025-06-206664Actual
26494127.362024-11-1766411Actual
3565590.002023-02-186614Actual
34661364.422025-06-2066113Actual
37197687.002025-09-186614Actual
37847312.472025-09-1866311Actual
35693236.932025-07-1966112Actual
20706143.002024-06-206673Actual
11144254.122023-08-196668Actual
35190109.002025-07-196656Actual
34162760.002025-06-206667Actual
4314480.002023-02-186618Budget
9968200.002023-07-196628Budget
1935295.442024-04-1966411Actual
9373401.002023-07-196665Actual
1999695.002024-05-206656Actual
7357280.002023-05-216646Budget
8526218.002023-06-216656Actual
4638100.002023-03-216673Budget
10380.002022-11-186613Budget
964474.002023-07-196656Actual
5436620.792023-03-216618Actual
7213394.002023-05-216616Actual
34395217.782025-06-2066311Actual
1140380.002022-12-196613Budget
23983125.002024-09-176646Actual
397503.002022-11-186665Actual
27856287.222024-12-1866113Actual
3192380.002023-01-196618Budget
18861137.002024-04-196616Actual
4175380.002023-02-186617Budget
29539132.002025-02-176656Actual
1643216.722024-01-1966212Actual
17764356.002024-03-206615Actual
29339638.002025-02-176615Actual
37874199.702025-09-1866411Actual
8195380.002023-06-216615Budget
12741380.002023-10-196665Budget
25128677.002024-10-186617Actual
1024670.002023-08-196673Budget
36783408.212025-08-1966611Actual
15045473.002023-12-196667Actual
27536510.342024-12-1866111Actual
868480.002022-11-186667Budget
22411142.252024-07-1866411Actual
11837234.002023-09-186646Actual
14304111.402023-11-1866411Actual
370771291.002025-09-186613Actual
17144331.392024-02-186628Actual
1382491.002022-12-196664Actual
5950480.002023-04-206615Budget
4418200.002023-02-186668Budget
2297894.002024-08-186646Actual
33299140.122025-05-2066411Actual
8911211.692023-06-216668Actual
30968326.302025-03-2066111Actual
8383200.002023-06-216626Budget
10108330.002023-08-196613Actual
39025402.892025-10-1966411Actual
18942172.002024-04-196646Actual
269431375.002024-12-186614Actual
5870380.002023-04-206664Budget
33452464.602025-05-2066612Actual
12918307.002023-10-196636Actual
7214280.002023-05-216616Budget
35812197.752025-07-1966113Actual
25936619.002024-11-176665Actual
12740354.002023-10-196665Actual
4686550.002023-03-216614Budget
35314615.002025-07-196667Actual
12212307.152023-09-186628Actual
5354380.002023-03-216667Budget
4637127.002023-03-216673Actual
201791007.162024-05-206618Actual
9597280.002023-07-196646Budget
2074380.002022-12-196618Budget
1439525.232023-11-1866112Actual
28596705.642025-01-186628Actual
3004466.722025-02-1766212Actual
36340148.002025-08-196656Actual
6669200.002023-04-206668Budget
24131450.002024-09-176667Actual
7404100.002023-05-216656Budget
240080.002023-01-196673Budget
255689.272024-10-1866212Actual
33038875.002025-05-206667Actual
10569280.002023-08-196616Budget
35024549.002025-07-196665Actual
1323880.002022-12-196614Actual
19830305.002024-05-206665Actual
32093428.432025-04-1966111Actual
3058599.002025-03-206626Actual
5624280.002023-04-206613Budget
26823628.002024-12-186613Actual
29280710.002025-02-176664Actual
7462280.002023-05-216666Budget
14629376.002023-12-196614Actual
11472546.002023-09-186664Actual
12539560.002023-10-196614Actual
2038083.742024-05-2066411Actual
7789200.002023-05-216668Budget
5811546.002023-04-206614Actual
10618157.002023-08-196626Actual
1628687.992024-01-1966411Actual
7601524.002023-05-216667Actual
37792344.382025-09-1866111Actual
32234381.622025-04-1966611Actual
12540550.002023-10-196614Budget
20086640.002024-05-206617Actual
38672319.002025-10-196666Actual
15522582.002024-01-196663Actual
21267290.482024-06-206668Actual
2776546.502024-12-1866212Actual
3050618.002023-01-196617Actual
1024585.002023-08-196673Actual
1795100.002022-12-196656Budget
28219638.002025-01-186665Actual
8583280.002023-06-216666Budget
15875131.002024-01-196646Actual
6561480.002023-04-206618Budget
1794118.002022-12-196656Actual
28716107.142025-01-1866211Actual
11694280.002023-09-186616Budget
10714200.002023-08-196646Budget
1991687.002024-05-206626Actual
6091265.002023-04-206616Actual
18146496.542024-03-206618Actual
7543550.002023-05-216617Budget
5684200.002023-04-206663Budget
2055646.502024-05-2066612Actual
4094298.002023-02-186666Actual
24218613.212024-09-176628Actual
4500280.002023-03-216613Budget
22805360.002024-08-186615Actual
528100.002022-11-186626Budget
12022480.002023-09-186617Budget
10165197.002023-08-196663Actual
8910200.002023-06-216668Budget
353731290.502025-07-196618Actual
2353829.482024-08-1866612Actual
1849848.632024-03-2066612Actual
8806480.002023-06-216618Budget
6011380.002023-04-206665Budget
38884552.612025-10-196668Actual
11037843.522023-08-196618Actual
7927222.002023-06-216663Actual
9372480.002023-07-196665Budget
10570307.002023-08-196616Actual
34340619.922025-06-2066111Actual
30558287.002025-03-206616Actual
19796660.002024-05-206615Actual
8584335.002023-06-216666Actual
37169170.002025-09-186673Actual
29663436.002025-02-176667Actual
1139445.002022-12-196613Actual
19737312.002024-05-206664Actual
2722280.002023-01-196616Budget
36725262.472025-08-1966411Actual
6188280.002023-04-206636Budget
1056200.002022-11-186668Budget
1522380.002022-12-196665Budget
3763385.002023-02-186665Actual
8527100.002023-06-216656Budget
16640355.002024-02-186614Actual
22238523.822024-07-186628Actual
4313608.672023-02-186618Actual
19676323.002024-05-206673Actual
21828518.002024-07-186615Actual
2721310.002023-01-196616Actual
18087400.002024-03-206667Actual
37580742.002025-09-186617Actual
6283100.002023-04-206656Budget
24660491.002024-10-186663Actual
4685655.002023-03-216614Actual
28770193.322025-01-1866411Actual
37613600.002025-09-186667Actual
9236582.002023-07-196664Actual
9839234.002023-07-196667Actual
16554527.002024-02-186663Actual
11283200.002023-09-186663Budget
6749532.002023-05-216613Actual
28568869.282025-01-186618Actual
13945186.002023-11-186666Actual
688870.002023-05-216673Budget
1195200.002022-12-196663Budget
5111200.002023-03-216646Budget
376721023.832025-09-186618Actual
28629792.002025-01-186668Actual
5216177.002023-03-216666Actual
325021275.002025-05-206613Actual
3191738.972023-01-196618Actual
10026317.752023-07-196668Actual
2913100.002023-01-196656Budget
11742191.002023-09-186626Actual
36671257.152025-08-1966211Actual
6420380.002023-04-206617Budget
9501200.002023-07-196626Budget
29068281.962025-01-1866613Actual
7788293.512023-05-216668Actual
8113426.002023-06-216664Actual
8854200.002023-06-216628Budget
35871574.952025-07-1966613Actual
2032640.122024-05-2066211Actual
12919380.002023-10-196636Budget
29459105.002025-02-176626Actual
19704621.002024-05-206614Actual
34422298.642025-06-2066411Actual
1935550.002022-12-196617Budget
7928200.002023-06-216663Budget
1734520.972024-02-1866511Actual
38440596.002025-10-196615Actual
20827518.002024-06-206615Actual
15080.002022-11-186673Budget
5869338.002023-04-206664Actual
34719511.792025-06-2066613Actual
18709346.002024-04-196664Actual
28417312.002025-01-186666Actual
1829331.612024-03-2066211Actual
15580185.002024-01-196673Actual
1381380.002022-12-196664Budget
10617100.002023-08-196626Budget
2122200.002022-12-196628Budget
29487325.002025-02-176636Actual
21326118.852024-06-2066111Actual
28185691.002025-01-186615Actual
3444995.442025-06-2066511Actual
38261736.002025-10-196663Actual
2194794.002024-07-186626Actual
15608315.002024-01-196614Actual
15642479.002024-01-196664Actual
3111388.002023-01-196667Actual
21468132.682024-06-2066611Actual
2640380.002023-01-196665Budget
17964116.002024-03-206656Actual
11553480.002023-09-186615Budget
1603260.002022-12-196616Actual
2602464.002024-11-176626Actual
1952732.672024-04-1966612Actual
480280.002022-11-186616Budget
32001511.702025-04-196628Actual
396380.002022-11-186665Budget
1640522.042024-01-1966112Actual
7262200.002023-05-216626Budget
23215435.942024-08-186628Actual
6139120.002023-04-206626Actual
527149.002022-11-186626Actual
3762380.002023-02-186665Budget
30372743.002025-03-206614Actual
127566.002022-12-196673Actual
38139531.092025-09-1866213Actual
32947273.002025-05-206666Actual
6936760.002023-05-216614Actual
8335280.002023-06-216616Budget
28385143.002025-01-186656Actual
17995210.002024-03-206666Actual
8056808.002023-06-216614Actual
1433683.742023-11-1866611Actual
1442210.332023-11-1866212Actual
26230851.002024-11-176667Actual
21026128.002024-06-206656Actual
30406875.002025-03-206664Actual
20734505.002024-06-206614Actual
2052616.722024-05-2066212Actual
1832096.512024-03-2066311Actual
33747835.002025-06-206614Actual
7730200.002023-05-216628Budget
36698320.982025-08-1966311Actual
14869357.002023-12-196636Actual
1625968.852024-01-1966311Actual
16612218.002024-02-186673Actual
33511234.592025-05-2066113Actual
30016314.592025-02-1766112Actual
364301222.002025-08-196617Actual
21234475.332024-06-206628Actual
38640151.002025-10-196656Actual
9049200.002023-07-196663Budget
36174468.002025-08-196665Actual
18676389.002024-04-196614Actual
9178650.002023-07-196614Budget
30876463.212025-03-206628Actual
1788479.002024-03-206626Actual
32835122.002025-05-206626Actual
36464638.002025-08-196667Actual
29009345.122025-01-1866113Actual
6808200.002023-05-216663Budget
10899491.002023-08-196617Actual
12023334.002023-09-186617Actual
17116620.792024-02-186618Actual
12211200.002023-09-186628Budget
18999182.002024-04-196666Actual
2504305.002023-01-196664Actual
26554143.312024-11-1766611Actual
37464193.002025-09-186646Actual
28743336.942025-01-1866311Actual
727280.002022-11-186666Budget
291261078.002025-02-176613Actual
800870.002023-06-216673Budget
7461213.002023-05-216666Actual
27915680.212024-12-1866613Actual
6480380.002023-04-206667Budget
68200.002022-11-186663Actual
9920670.792023-07-196618Actual
22210893.522024-07-186618Actual
28889343.322025-01-1866112Actual
12083380.002023-09-186667Budget
11471480.002023-09-186664Budget
37383265.002025-09-186616Actual
25162556.002024-10-186667Actual
18174429.882024-03-206628Actual
12163442.002023-09-186618Actual
25282393.512024-10-186668Actual
2545061.402024-10-1866511Actual
23187670.792024-08-186618Actual
32175159.272025-04-1966411Actual
31711109.002025-04-196626Actual
360481486.002025-08-196614Actual
7600380.002023-05-216667Budget
10432647.002023-08-196615Actual
479198.002022-11-186616Actual
34482423.112025-06-2066611Actual
2250210.332024-07-1866112Actual
2554125.232024-10-1866112Actual
38053503.962025-09-1866612Actual
26733352.142024-11-1766213Actual
17378178.422024-02-1866611Actual
671100.002022-11-186656Budget
14721458.002023-12-196615Actual
21861267.002024-07-186665Actual
19178554.122024-04-196628Actual
20860553.002024-06-206665Actual
34811850.002025-07-196663Actual
3940222.002023-02-186636Actual
12681480.002023-10-196615Budget
4826473.002023-03-216615Actual
33158519.272025-05-206668Actual
32202107.142025-04-1966511Actual
19211304.122024-04-196668Actual
10489560.002023-08-196665Actual
33987256.002025-06-206636Actual
22270287.452024-07-186668Actual
5683169.002023-04-206663Actual
261961201.002024-11-176617Actual
22897213.002024-08-186616Actual
7132480.002023-05-216665Budget
30344221.002025-03-206673Actual
5015103.002023-03-216626Actual
8114480.002023-06-216664Budget
9838380.002023-07-196667Budget
952380.002022-11-186618Budget
1746416.722024-02-1866212Actual
27797364.602024-12-1866612Actual
36081958.002025-08-196664Actual
28830372.042025-01-1866611Actual
1947015.652024-04-1966112Actual
37231928.002025-09-186664Actual
10761100.002023-08-196656Budget
24986197.002024-10-186636Actual
30755832.002025-03-206617Actual
30639205.002025-03-206646Actual
18347128.422024-03-2066411Actual
1196313.002022-12-196663Actual
5297320.002023-03-216617Actual
9551280.002023-07-196636Budget
13913137.002023-11-186656Actual
34039190.002025-06-206656Actual
11693416.002023-09-186616Actual
15933150.002024-01-196666Actual
2262380.002023-01-196613Budget
2770100.002023-01-196626Budget
24872374.002024-10-186665Actual
11790473.002023-09-186636Actual
18888106.002024-04-196626Actual
15901195.002024-01-196656Actual
4558178.002023-03-216663Actual
313781201.002025-04-196613Actual
912970.002023-07-196673Budget
165179.002022-12-196626Actual
19091637.002024-04-196667Actual
280931002.002025-01-186614Actual
13806275.002023-11-186616Actual
14841127.002023-12-196626Actual
262911081.402024-11-176618Actual
39264331.082025-10-1966113Actual
38227705.002025-10-196613Actual
22059302.002024-07-186666Actual
27207208.002024-12-186646Actual
10760106.002023-08-196656Actual
34897950.002025-07-196614Actual
9454280.002023-07-196616Budget
11741100.002023-09-186626Budget
4093200.002023-02-186666Budget
13617538.002023-11-186614Actual
12821312.002023-10-196616Actual
2180200.002022-12-196668Budget
12870105.002023-10-196626Actual
256343.002022-11-186664Actual
14814203.002023-12-196616Actual
9700280.002023-07-196666Budget
1685394.002024-02-186626Actual
11791380.002023-09-186636Budget
3517112.002023-02-186673Actual
28333505.002025-01-186636Actual
14100645.032023-11-186618Actual
10667380.002023-08-196636Budget
6282125.002023-04-206656Actual
21000202.002024-06-206646Actual
2436481.612024-09-1766311Actual
12412264.002023-10-196663Actual
7075363.002023-05-216615Actual
33332376.302025-05-2066611Actual
3377246.002023-02-186613Actual
32594167.002025-05-206673Actual
19618700.002024-05-206663Actual
35164183.002025-07-196646Actual
6339156.002023-04-206666Actual
17705431.002024-03-206664Actual
22151473.002024-07-186667Actual
134951173.002023-11-186613Actual
21769383.002024-07-186664Actual
8255480.002023-06-216665Budget
576426.002022-11-186636Actual
20768319.002024-06-206664Actual
18648109.002024-04-196673Actual
25396107.142024-10-1866311Actual
21650464.002024-07-186663Actual
2610495.002024-11-176656Actual
2049912.462024-05-2066112Actual
2350717.782024-08-1866112Actual
315911105.002025-04-196615Actual
16025591.002024-01-196667Actual
7310280.002023-05-216636Budget
6668429.882023-04-206668Actual
14128485.942023-11-186628Actual
27645103.952024-12-1866511Actual
3891170.002023-02-186626Actual
31412410.002025-04-196663Actual
34931839.002025-07-196664Actual
2664735.872024-11-1766612Actual
28126578.002025-01-186664Actual
16767470.002024-02-186665Actual
17912330.002024-03-206636Actual
27035791.002024-12-186615Actual
11942280.002023-09-186666Budget
13293658.672023-10-196618Actual
20120400.002024-05-206667Actual
29513203.002025-02-176646Actual
22712584.002024-08-186614Actual
3296200.002023-01-196668Budget
23036209.002024-08-186666Actual
2865305.002023-01-196646Actual
7261205.002023-05-216626Actual
1646222.042024-01-1966612Actual
38474468.002025-10-196665Actual
623216.002022-11-186646Actual
18265218.852024-03-2066111Actual
1057220.782022-11-186668Actual
8384158.002023-06-216626Actual
12822280.002023-10-196616Budget
336271190.002025-06-206613Actual
7074380.002023-05-216615Budget
31765186.002025-04-196646Actual
3790159.272025-09-1866511Actual
1249170.002023-10-196673Budget
318811160.002025-04-196617Actual
36233384.002025-08-196616Actual
38347743.002025-10-196614Actual
12869100.002023-10-196626Budget
10107380.002023-08-196613Budget
27067396.002024-12-186665Actual
11838200.002023-09-186646Budget
25841384.002024-11-176664Actual
2891761.402025-01-1866212Actual
7542746.002023-05-216617Actual
206141092.002024-06-206613Actual
2501294.002024-10-186646Actual
8991305.002023-07-196613Actual
319731273.832025-04-196618Actual
11226444.002023-09-186613Actual
36584772.312025-08-196668Actual
29783734.432025-02-176668Actual
32148177.362025-04-1966311Actual
26467134.802024-11-1766311Actual
15011895.002023-12-196617Actual
35083187.002025-07-196616Actual
29160640.002025-02-176663Actual
30077379.492025-02-1766612Actual
1846622.042024-03-2066112Actual
4035100.002023-02-186656Budget
20028214.002024-05-206666Actual
34688287.222025-06-2066213Actual
67200.002022-11-186663Budget
25221637.462024-10-186618Actual
23307215.662024-08-1866111Actual
297221290.502025-02-176618Actual
16112613.212024-01-196628Actual
35839562.672025-07-1966213Actual
27591299.702024-12-1866311Actual
17586550.002024-03-206663Actual
6092280.002023-04-206616Budget
26765492.492024-11-1766613Actual
16204210.342024-01-1966111Actual
7682480.002023-05-216618Budget
36842247.572025-08-1966112Actual
1543029.482023-12-1966612Actual
30499657.002025-03-206665Actual
20919279.002024-06-206616Actual
127680.002022-12-196673Budget
12164480.002023-09-186618Budget
31289294.242025-03-2066213Actual
20648565.002024-06-206663Actual
3518100.002023-02-186673Budget
8805763.222023-06-216618Actual
1749439.062024-02-1866612Actual
1934483.002022-12-196617Actual
25685791.002024-11-176613Actual
27323850.002024-12-186617Actual
255380.002022-11-186664Budget
22684196.002024-08-186673Actual
4499315.002023-03-216613Actual
1932585.872024-04-1966311Actual
23902361.002024-09-176616Actual
38730626.002025-10-196617Actual
296291345.002025-02-176617Actual
13071223.002023-10-196666Actual
10957560.002023-08-196667Actual
31320567.932025-03-2066613Actual
13153480.002023-10-196617Budget
36902488.002025-08-1966612Actual
16965172.002024-02-186666Actual
5016100.002023-03-216626Budget
22592887.002024-08-186613Actual
14974.002022-11-186673Actual
13401337.452023-10-196668Actual
16826315.002024-02-186616Actual
2503380.002023-01-196664Budget
5951509.002023-04-206615Actual
18206496.542024-03-206668Actual
292461326.002025-02-176614Actual
2830592.002025-01-186626Actual
1731897.572024-02-1866411Actual
24040253.002024-09-176666Actual
14662319.002023-12-196664Actual
212061137.472024-06-206618Actual
2456822.042024-09-1766612Actual
31083327.362025-03-2066611Actual
688767.002023-05-216673Actual
24838307.002024-10-186615Actual
4827480.002023-03-216615Budget
577380.002022-11-186636Budget
24190981.402024-09-176618Actual
2644063.532024-11-1766211Actual
1527975.232023-12-1966311Actual
8992380.002023-07-196613Budget
13861210.002023-11-186636Actual
17672653.002024-03-206614Actual
31625766.002025-04-196665Actual
284751098.002025-01-186617Actual
4886293.002023-03-216665Actual
33538504.772025-05-2066213Actual
2155920.972024-06-2066612Actual
3987205.002023-02-186646Actual
11038480.002023-08-196618Budget
6994560.002023-05-216664Actual
32293208.212025-04-1966112Actual
3941280.002023-02-186636Budget
29036804.782025-01-1866213Actual
5623420.002023-04-206613Actual
37019567.932025-08-1966613Actual
31791171.002025-04-196656Actual
30697270.002025-03-206666Actual
6481554.002023-04-206667Actual
31914720.002025-04-196667Actual
21920234.002024-07-186616Actual
12599524.002023-10-196664Actual
26319511.702024-11-176628Actual
30163446.872025-02-1766213Actual
13342200.002023-10-196628Budget
33005943.002025-05-206617Actual
5064261.002023-03-216636Actual
38943563.542025-10-1966111Actual
314981141.002025-04-196614Actual
29432237.002025-02-176616Actual
1136370.002023-09-186673Budget
2585380.002023-01-196615Budget
39172133.742025-10-1966212Actual
24309182.682024-09-1766111Actual
32444364.422025-04-1966613Actual
2292447.002024-08-186626Actual
3687075.232025-08-1966212Actual
15104713.222023-12-196618Actual
37324627.002025-09-186665Actual
7311242.002023-05-216636Actual
23248545.032024-08-186668Actual
2559934.802024-10-1866612Actual
21354113.532024-06-2066211Actual
32536443.002025-05-206663Actual
21975332.002024-07-186636Actual
4967280.002023-03-216616Budget
17236131.612024-02-1866111Actual
27126237.002024-12-186616Actual
4557200.002023-03-216663Budget
33245266.722025-05-2066211Actual
4746327.002023-03-216664Actual
2542386.932024-10-1866411Actual
2143530.552024-06-2066511Actual
1383381.002023-11-186626Actual
38764460.002025-10-196667Actual
9235480.002023-07-196664Budget
12966211.002023-10-196646Actual
670179.002022-11-186656Actual
27737412.472024-12-1866112Actual
245378.212024-09-1766212Actual
35280611.002025-07-196617Actual
13152633.002023-10-196617Actual
2866280.002023-01-196646Budget
10666468.002023-08-196636Actual
22357124.172024-07-1866211Actual
1747372.002022-12-196646Actual
24391109.272024-09-1766411Actual
15849168.002024-01-196636Actual
31684407.002025-04-196616Actual
5355273.002023-03-216667Actual
34070200.002025-06-206666Actual
2152730.552024-06-2066112Actual
7729276.842023-05-216628Actual
3988200.002023-02-186646Budget
23094709.002024-08-186617Actual
3110480.002023-01-196667Budget
16520778.002024-02-186613Actual
11411550.002023-09-186614Budget
11612342.002023-09-186665Actual
14039671.002023-11-186667Actual
235961019.002024-09-176613Actual
6993480.002023-05-216664Budget
8664550.002023-06-216617Budget
6010535.002023-04-206665Actual
2769101.002023-01-196626Actual
25038106.002024-10-186656Actual
2661429.482024-11-1766112Actual
34777916.002025-07-196613Actual
25807820.002024-11-176614Actual
21113664.002024-06-206617Actual
17857311.002024-03-206616Actual
9177400.002023-07-196614Actual
29924211.402025-02-1766411Actual
18590655.002024-04-196663Actual
5543200.002023-03-216668Budget
1523278.002022-12-196665Actual
1425043.312023-11-1866211Actual
12680434.002023-10-196615Actual
27973630.002025-01-186613Actual
22329125.232024-07-1866111Actual
37733981.402025-09-186668Actual
2451030.552024-09-1766112Actual
3782063.532025-09-1866211Actual
2341636.932024-08-1866511Actual
26915283.002024-12-186673Actual
13745442.002023-11-186665Actual
32715791.002025-05-206615Actual
1837435.872024-03-2066511Actual
3802084.802025-09-1866212Actual
32889270.002025-05-206646Actual
25249407.152024-10-186628Actual
29373437.002025-02-176665Actual
21408149.702024-06-2066411Actual
18053540.002024-03-206617Actual
39291646.882025-10-1966213Actual
22384151.832024-07-1866311Actual
9967414.732023-07-196628Actual
16674266.002024-02-186664Actual
6421382.002023-04-206617Actual
365231525.352025-08-196618Actual
913068.002023-07-196673Actual
3437200.002023-02-186663Budget
30194567.932025-02-1766613Actual
14222125.232023-11-1866111Actual
28359298.002025-01-186646Actual
32385201.262025-04-1966113Actual
36988441.612025-08-1966213Actual
11145200.002023-08-196668Budget
2433766.722024-09-1766211Actual
1854248.002022-12-196666Actual
10294470.002023-08-196614Actual
25070249.002024-10-186666Actual
1748280.002022-12-196646Budget
15991513.002024-01-196617Actual
35962674.002025-08-196663Actual
14895103.002023-12-196646Actual
37933475.242025-09-1866611Actual
3240200.002023-01-196628Budget
3626085.002025-08-196626Actual
31262173.182025-03-2066113Actual
2181414.732022-12-196668Actual
34990712.002025-07-196615Actual
9316380.002023-07-196615Budget
36372162.002025-08-196666Actual
191501031.402024-04-196618Actual
29218188.002025-02-176673Actual
811550.002022-11-186617Budget
9502138.002023-07-196626Actual
14005819.002023-11-186617Actual
28950419.922025-01-1866612Actual
27181447.002024-12-186636Actual
35493422.042025-07-1966111Actual
3844280.002023-02-186616Budget
22838546.002024-08-186665Actual
14755289.002023-12-196665Actual
7870380.002023-06-216613Budget
25719559.002024-11-176663Actual
2441834.802024-09-1766511Actual
38560147.002025-10-196626Actual
33391178.422025-05-2066112Actual
6750380.002023-05-216613Budget
10898480.002023-08-196617Budget
31470191.002025-04-196673Actual
22626591.002024-08-186663Actual
33569517.052025-05-2066613Actual
10166200.002023-08-196663Budget
35401579.882025-07-196628Actual
14953180.002023-12-196666Actual
28509600.002025-01-186667Actual
19270143.312024-04-1966111Actual
25482160.342024-10-1866611Actual
31532530.002025-04-196664Actual
9919480.002023-07-196618Budget
35434463.212025-07-196668Actual
22952390.002024-08-186636Actual
3436877.362025-06-2066211Actual
2253451.822024-07-1866612Actual
26857716.002024-12-186663Actual
38998242.252025-10-1966311Actual
10818223.002023-08-196666Actual
12600480.002023-10-196664Budget
12270281.392023-09-186668Actual
33125531.392025-05-206628Actual
15701485.002024-01-196615Actual
23843295.002024-09-176665Actual
11225380.002023-09-186613Budget
23688141.002024-09-176673Actual
338400.002022-11-186615Actual
36551670.792025-08-196628Actual
26412190.122024-11-1766111Actual
5812550.002023-04-206614Budget
22443155.022024-07-1866611Actual
5435480.002023-03-216618Budget
23630655.002024-09-176663Actual
27883566.172024-12-1866213Actual
6807164.002023-05-216663Actual
17798402.002024-03-206665Actual
21736480.002024-07-186614Actual
5158158.002023-03-216656Actual
32749894.002025-05-206665Actual
5763122.002023-04-206673Actual
35521209.272025-07-1966211Actual
19944218.002024-05-206636Actual
35222307.002025-07-196666Actual
13212380.002023-10-196667Budget
2094669.002024-06-206626Actual
9699177.002023-07-196666Actual
35634253.962025-07-1966611Actual
28065188.002025-01-186673Actual
11085200.002023-08-196628Budget
2495839.002024-10-186626Actual
30909849.582025-03-206668Actual
26706173.182024-11-1766113Actual
2319200.002023-01-196663Budget
17057495.002024-02-186667Actual
23448186.932024-08-1866611Actual
34249738.972025-06-206628Actual
29571333.002025-02-176666Actual
32622968.002025-05-206614Actual
2040775.232024-05-2066511Actual
22001232.002024-07-186646Actual
11412800.002023-09-186614Actual
2202781.002024-07-186656Actual
2584298.002023-01-196615Actual
174379.272024-02-1866112Actual
12082273.002023-09-186667Actual
6235200.002023-04-206646Budget
9050215.002023-07-196663Actual
23716497.002024-09-176614Actual
36961301.262025-08-1966113Actual
1136459.002023-09-186673Actual
35753650.772025-07-1966612Actual
10352480.002023-08-196664Budget
2399101.002023-01-196673Actual
31050260.342025-03-2066411Actual
27444573.822024-12-186628Actual
38588336.002025-10-196636Actual
15735245.002024-01-196665Actual
37111860.002025-09-186663Actual
30665108.002025-03-206656Actual
13341325.332023-10-196628Actual
1460191.002023-12-196673Actual
10817280.002023-08-196666Budget
27477348.062024-12-186668Actual
17938137.002024-03-206646Actual
8725426.002023-06-216667Actual
2715384.002024-12-186626Actual
37438471.002025-09-186636Actual
1726487.992024-02-1866211Actual
3626369.002023-02-186664Actual
21708131.002024-07-186673Actual
8433280.002023-06-216636Budget
24718114.002024-10-186673Actual
1631340.122024-01-1966511Actual
3706503.002023-02-186615Actual
154881193.002024-01-196613Actual
1701380.002022-12-196636Budget
11613380.002023-09-186665Budget
15224152.892023-12-1966111Actual
274161351.112024-12-186618Actual
10713177.002023-08-196646Actual
17291127.362024-02-1866311Actual
32863314.002025-05-206636Actual
4233420.002023-02-186667Actual
37490174.002025-09-186656Actual
23362111.402024-08-1866311Actual
20298248.642024-05-2066111Actual
7133554.002023-05-216665Actual
10351316.002023-08-196664Actual
17177393.512024-02-186668Actual
37992259.272025-09-1866112Actual
3566550.002023-02-186614Budget
12965200.002023-10-196646Budget
195851173.002024-05-206613Actual
25902499.002024-11-176615Actual
10027200.002023-07-196668Budget
6562967.772023-04-206618Actual
19411178.422024-04-1966611Actual
1949714.592024-04-1966212Actual
1623233.742024-01-1966211Actual
37700872.312025-09-186628Actual
800768.002023-06-216673Actual
10293550.002023-08-196614Budget
29957408.212025-02-1766611Actual
10433480.002023-08-196615Budget
27233126.002024-12-186656Actual
11552436.002023-09-186615Actual
27564162.462024-12-1866211Actual
13711518.002023-11-186615Actual
21381109.272024-06-2066311Actual
8853281.392023-06-216628Actual
6935650.002023-05-216614Budget
308481820.812025-03-206618Actual
624280.002022-11-186646Budget
341281314.002025-06-206617Actual
25779167.002024-11-176673Actual
8194516.002023-06-216615Actual
2261410.002023-01-196613Actual
1929822.042024-04-1966211Actual
28007707.002025-01-186663Actual
33873809.002025-06-206665Actual
1937961.402024-04-1966511Actual
18407116.722024-03-2066611Actual
9344.002022-11-186613Actual
1582137.002024-01-196626Actual
3297270.782023-01-196668Actual
32808305.002025-05-206616Actual
6236182.002023-04-206646Actual
3395959.002025-06-206626Actual
34013256.002025-06-206646Actual
1525232.672023-12-1966211Actual
38533402.002025-10-196616Actual
2818473.002023-01-196636Actual
198750.002022-11-186614Budget
16933132.002024-02-186656Actual
33272120.972025-05-2066311Actual
3707480.002023-02-186615Budget
13013165.002023-10-196656Actual
26052239.002024-11-176636Actual
34221825.342025-06-206618Actual
3378280.002023-02-186613Budget
34569170.982025-06-2066212Actual
15794202.002024-01-196616Actual
36314331.002025-08-196646Actual
4362200.002023-02-186628Budget
8432325.002023-06-216636Actual
36643581.622025-08-1966111Actual
5296380.002023-03-216617Budget
4174531.002023-02-186617Actual
38614174.002025-10-196646Actual
9317436.002023-07-196615Actual
33932336.002025-06-206616Actual
35721150.762025-07-1966212Actual
30286430.002025-03-206663Actual
6610200.002023-04-206628Budget
1324750.002022-12-196614Budget
5484323.812023-03-216628Actual
15306142.252023-12-1966411Actual
32412374.942025-04-1966213Actual
7869390.002023-06-216613Actual
16733563.002024-02-186615Actual
16907179.002024-02-186646Actual
2879759.272025-01-1866511Actual
30996107.142025-03-2066211Actual
37410141.002025-09-186626Actual
2912149.002023-01-196656Actual
372901105.002025-09-186615Actual
32656644.002025-05-206664Actual
24779322.002024-10-186664Actual
1652100.002022-12-196626Budget
13589225.002023-11-186673Actual
5159100.002023-03-216656Budget
20239711.702024-05-206668Actual
39205558.222025-10-1966612Actual
30465710.002025-03-206615Actual
19057540.002024-04-196617Actual
11884100.002023-09-186656Budget
33840492.002025-06-206615Actual
8479280.002023-06-216646Budget
29842442.262025-02-1766111Actual
14510713.002023-12-196613Actual
1992480.002022-12-196667Budget
30789535.002025-03-206667Actual
9550302.002023-07-196636Actual
17023524.002024-02-186617Actual
13012100.002023-10-196656Budget
38851479.882025-10-196628Actual
38112392.492025-09-1866113Actual
10956380.002023-08-196667Budget
24451189.062024-09-1766611Actual
22746261.002024-08-186664Actual
2035376.292024-05-2066311Actual
32915143.002025-05-206656Actual
11086281.392023-08-196628Actual
16145505.642024-01-196668Actual
1539820.972023-12-1966112Actual
39085333.742025-10-1966611Actual
26976700.002024-12-186664Actual
2447860.002023-01-196614Actual
23750331.002024-09-176664Actual
29750511.702025-02-176628Actual
30252946.002025-03-206613Actual
1896866.002024-04-196656Actual
23389142.252024-08-1866411Actual
26351792.002024-11-176668Actual

Generated 2025-12-19 01:47:10.698 UTC