[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   

1071 items

NOTE: Only 1000 elements of total 1071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37169170.002025-09-186673Actual
27207208.002024-12-186646Actual
36314331.002025-08-196646Actual
34039190.002025-06-206656Actual
13153480.002023-10-196617Budget
10818223.002023-08-196666Actual
9453404.002023-07-196616Actual
24872374.002024-10-186665Actual
4418200.002023-02-186668Budget
28770193.322025-01-1866411Actual
8583280.002023-06-216666Budget
38139531.092025-09-1866213Actual
32863314.002025-05-206636Actual
38261736.002025-10-196663Actual
16612218.002024-02-186673Actual
3051550.002023-01-196617Budget
5763122.002023-04-206673Actual
18087400.002024-03-206667Actual
31711109.002025-04-196626Actual
16881408.002024-02-186636Actual
20440134.802024-05-2066611Actual
2122200.002022-12-196628Budget
37410141.002025-09-186626Actual
35434463.212025-07-196668Actual
28278436.002025-01-186616Actual
3687075.232025-08-1966212Actual
13913137.002023-11-186656Actual
1442210.332023-11-1866212Actual
8853281.392023-06-216628Actual
22838546.002024-08-186665Actual
33987256.002025-06-206636Actual
31083327.362025-03-2066611Actual
16733563.002024-02-186615Actual
3940222.002023-02-186636Actual
7681628.372023-05-216618Actual
8725426.002023-06-216667Actual
13745442.002023-11-186665Actual
30755832.002025-03-206617Actual
4827480.002023-03-216615Budget
36783408.212025-08-1966611Actual
16640355.002024-02-186614Actual
4314480.002023-02-186618Budget
9177400.002023-07-196614Actual
6188280.002023-04-206636Budget
34070200.002025-06-206666Actual
4313608.672023-02-186618Actual
2436481.612024-09-1766311Actual
5543200.002023-03-216668Budget
9373401.002023-07-196665Actual
810647.002022-11-186617Actual
291261078.002025-02-176613Actual
31050260.342025-03-2066411Actual
8479280.002023-06-216646Budget
13529600.002023-11-186663Actual
23843295.002024-09-176665Actual
32175159.272025-04-1966411Actual
29339638.002025-02-176615Actual
10380.002022-11-186613Budget
33932336.002025-06-206616Actual
1383381.002023-11-186626Actual
8383200.002023-06-216626Budget
23957193.002024-09-176636Actual
10714200.002023-08-196646Budget
11694280.002023-09-186616Budget
21769383.002024-07-186664Actual
2262380.002023-01-196613Budget
33245266.722025-05-2066211Actual
4093200.002023-02-186666Budget
14304111.402023-11-1866411Actual
33569517.052025-05-2066613Actual
35280611.002025-07-196617Actual
10570307.002023-08-196616Actual
1381380.002022-12-196664Budget
5951509.002023-04-206615Actual
27645103.952024-12-1866511Actual
29036804.782025-01-1866213Actual
39323399.502025-10-1966613Actual
34931839.002025-07-196664Actual
728285.002022-11-186666Actual
16204210.342024-01-1966111Actual
1646222.042024-01-1966612Actual
33661602.002025-06-206663Actual
18942172.002024-04-196646Actual
18802566.002024-04-196665Actual
33005943.002025-05-206617Actual
38672319.002025-10-196666Actual
37733981.402025-09-186668Actual
12083380.002023-09-186667Budget
2038083.742024-05-2066411Actual
25685791.002024-11-176613Actual
3707480.002023-02-186615Budget
24098535.002024-09-176617Actual
1829331.612024-03-2066211Actual
868480.002022-11-186667Budget
22411142.252024-07-1866411Actual
240080.002023-01-196673Budget
23809430.002024-09-176615Actual
1623233.742024-01-1966211Actual
4745380.002023-03-216664Budget
16674266.002024-02-186664Actual
27618309.282024-12-1866411Actual
35024549.002025-07-196665Actual
11085200.002023-08-196628Budget
2652120.972024-11-1766511Actual
1136370.002023-09-186673Budget
13341325.332023-10-196628Actual
24131450.002024-09-176667Actual
11411550.002023-09-186614Budget
24009144.002024-09-176656Actual
27564162.462024-12-1866211Actual
23688141.002024-09-176673Actual
1433683.742023-11-1866611Actual
26136187.002024-11-176666Actual
23004153.002024-08-186656Actual
8805763.222023-06-216618Actual
24779322.002024-10-186664Actual
27797364.602024-12-1866612Actual
37792344.382025-09-1866111Actual
3438218.002023-02-186663Actual
32808305.002025-05-206616Actual
30344221.002025-03-206673Actual
31914720.002025-04-196667Actual
13293658.672023-10-196618Actual
30909849.582025-03-206668Actual
4499315.002023-03-216613Actual
29218188.002025-02-176673Actual
4175380.002023-02-186617Budget
10351316.002023-08-196664Actual
38053503.962025-09-1866612Actual
1932585.872024-04-1966311Actual
3802084.802025-09-1866212Actual
29539132.002025-02-176656Actual
14629376.002023-12-196614Actual
30465710.002025-03-206615Actual
26706173.182024-11-1766113Actual
372901105.002025-09-186615Actual
688870.002023-05-216673Budget
6936760.002023-05-216614Actual
15045473.002023-12-196667Actual
14814203.002023-12-196616Actual
26319511.702024-11-176628Actual
38560147.002025-10-196626Actual
27477348.062024-12-186668Actual
13711518.002023-11-186615Actual
314981141.002025-04-196614Actual
25396107.142024-10-1866311Actual
296291345.002025-02-176617Actual
3518100.002023-02-186673Budget
2333584.802024-08-1866211Actual
2353829.482024-08-1866612Actual
31289294.242025-03-2066213Actual
33125531.392025-05-206628Actual
11941322.002023-09-186666Actual
27883566.172024-12-1866213Actual
38474468.002025-10-196665Actual
34541430.552025-06-2066112Actual
5811546.002023-04-206614Actual
35721150.762025-07-1966212Actual
30163446.872025-02-1766213Actual
31203612.472025-03-2066612Actual
284751098.002025-01-186617Actual
2866280.002023-01-196646Budget
1952732.672024-04-1966612Actual
5542220.782023-03-216668Actual
3191738.972023-01-196618Actual
14100645.032023-11-186618Actual
2559934.802024-10-1866612Actual
4174531.002023-02-186617Actual
2819380.002023-01-196636Budget
1136459.002023-09-186673Actual
37197687.002025-09-186614Actual
25128677.002024-10-186617Actual
34395217.782025-06-2066311Actual
9839234.002023-07-196667Actual
32385201.262025-04-1966113Actual
37874199.702025-09-1866411Actual
6140100.002023-04-206626Budget
37847312.472025-09-1866311Actual
341281314.002025-06-206617Actual
4826473.002023-03-216615Actual
1523278.002022-12-196665Actual
2040775.232024-05-2066511Actual
6610200.002023-04-206628Budget
201791007.162024-05-206618Actual
2830592.002025-01-186626Actual
29663436.002025-02-176667Actual
17177393.512024-02-186668Actual
8384158.002023-06-216626Actual
35548253.962025-07-1966311Actual
24718114.002024-10-186673Actual
1991687.002024-05-206626Actual
20974288.002024-06-206636Actual
12163442.002023-09-186618Actual
33511234.592025-05-2066113Actual
30996107.142025-03-2066211Actual
32001511.702025-04-196628Actual
19211304.122024-04-196668Actual
2584298.002023-01-196615Actual
20298248.642024-05-2066111Actual
127680.002022-12-196673Budget
3436877.362025-06-2066211Actual
36584772.312025-08-196668Actual
10488380.002023-08-196665Budget
2545061.402024-10-1866511Actual
11145200.002023-08-196668Budget
1582137.002024-01-196626Actual
39291646.882025-10-1966213Actual
12965200.002023-10-196646Budget
38588336.002025-10-196636Actual
2447860.002023-01-196614Actual
2448750.002023-01-196614Budget
5812550.002023-04-206614Budget
1643216.722024-01-1966212Actual
25221637.462024-10-186618Actual
3517112.002023-02-186673Actual
8194516.002023-06-216615Actual
1527975.232023-12-1966311Actual
6092280.002023-04-206616Budget
13342200.002023-10-196628Budget
9236582.002023-07-196664Actual
36081958.002025-08-196664Actual
1140380.002022-12-196613Budget
20827518.002024-06-206615Actual
12870105.002023-10-196626Actual
34602395.452025-06-2066612Actual
37383265.002025-09-186616Actual
17378178.422024-02-1866611Actual
9919480.002023-07-196618Budget
38227705.002025-10-196613Actual
22270287.452024-07-186668Actual
397503.002022-11-186665Actual
28417312.002025-01-186666Actual
29068281.962025-01-1866613Actual
688767.002023-05-216673Actual
3058599.002025-03-206626Actual
21828518.002024-07-186615Actual
33873809.002025-06-206665Actual
38998242.252025-10-1966311Actual
8527100.002023-06-216656Budget
5111200.002023-03-216646Budget
1439525.232023-11-1866112Actual
12740354.002023-10-196665Actual
2879759.272025-01-1866511Actual
623216.002022-11-186646Actual
1640522.042024-01-1966112Actual
34811850.002025-07-196663Actual
13806275.002023-11-186616Actual
12412264.002023-10-196663Actual
4638100.002023-03-216673Budget
29487325.002025-02-176636Actual
10618157.002023-08-196626Actual
2035376.292024-05-2066311Actual
8113426.002023-06-216664Actual
34990712.002025-07-196615Actual
3239298.062023-01-196628Actual
7357280.002023-05-216646Budget
19270143.312024-04-1966111Actual
17057495.002024-02-186667Actual
330971273.832025-05-206618Actual
10569280.002023-08-196616Budget
19704621.002024-05-206614Actual
912970.002023-07-196673Budget
20028214.002024-05-206666Actual
280931002.002025-01-186614Actual
1853280.002022-12-196666Budget
7075363.002023-05-216615Actual
34340619.922025-06-2066111Actual
7788293.512023-05-216668Actual
38381690.002025-10-196664Actual
2661429.482024-11-1766112Actual
7404100.002023-05-216656Budget
9454280.002023-07-196616Budget
7405113.002023-05-216656Actual
26554143.312024-11-1766611Actual
28629792.002025-01-186668Actual
3565590.002023-02-186614Actual
10166200.002023-08-196663Budget
10107380.002023-08-196613Budget
34777916.002025-07-196613Actual
18265218.852024-03-2066111Actual
1543029.482023-12-1966612Actual
3377246.002023-02-186613Actual
28568869.282025-01-186618Actual
30789535.002025-03-206667Actual
36643581.622025-08-1966111Actual
9598198.002023-07-196646Actual
4419290.482023-02-186668Actual
17236131.612024-02-1866111Actual
13213286.002023-10-196667Actual
31791171.002025-04-196656Actual
2585380.002023-01-196615Budget
2180200.002022-12-196668Budget
30665108.002025-03-206656Actual
27536510.342024-12-1866111Actual
5624280.002023-04-206613Budget
35753650.772025-07-1966612Actual
22712584.002024-08-186614Actual
3675295.442025-08-1966511Actual
6480380.002023-04-206667Budget
9501200.002023-07-196626Budget
15165475.332023-12-196668Actual
359291175.002025-08-196613Actual
7461213.002023-05-216666Actual
388231111.712025-10-196618Actual
6340200.002023-04-206666Budget
2094669.002024-06-206626Actual
11471480.002023-09-186664Budget
10617100.002023-08-196626Budget
24986197.002024-10-186636Actual
800870.002023-06-216673Budget
17798402.002024-03-206665Actual
36140970.002025-08-196615Actual
2536934.802024-10-1866211Actual
35521209.272025-07-1966211Actual
13401337.452023-10-196668Actual
24391109.272024-09-1766411Actual
32148177.362025-04-1966311Actual
3296200.002023-01-196668Budget
23187670.792024-08-186618Actual
22001232.002024-07-186646Actual
2261410.002023-01-196613Actual
28716107.142025-01-1866211Actual
8991305.002023-07-196613Actual
5354380.002023-03-216667Budget
6421382.002023-04-206617Actual
4500280.002023-03-216613Budget
23215435.942024-08-186628Actual
1024585.002023-08-196673Actual
727280.002022-11-186666Budget
18347128.422024-03-2066411Actual
10898480.002023-08-196617Budget
23983125.002024-09-176646Actual
1324750.002022-12-196614Budget
17116620.792024-02-186618Actual
25282393.512024-10-186668Actual
10293550.002023-08-196614Budget
29459105.002025-02-176626Actual
28333505.002025-01-186636Actual
31765186.002025-04-196646Actual
197700.002022-11-186614Actual
16554527.002024-02-186663Actual
36020185.002025-08-196673Actual
9920670.792023-07-196618Actual
24040253.002024-09-176666Actual
6609352.602023-04-206628Actual
134951173.002023-11-186613Actual
1463380.002022-12-196615Budget
26976700.002024-12-186664Actual
34249738.972025-06-206628Actual
32656644.002025-05-206664Actual
9049200.002023-07-196663Budget
18556888.002024-04-196613Actual
1747372.002022-12-196646Actual
14755289.002023-12-196665Actual
1425043.312023-11-1866211Actual
14869357.002023-12-196636Actual
8255480.002023-06-216665Budget
1522380.002022-12-196665Budget
36372162.002025-08-196666Actual
22151473.002024-07-186667Actual
16025591.002024-01-196667Actual
11037843.522023-08-196618Actual
7927222.002023-06-216663Actual
9050215.002023-07-196663Actual
37580742.002025-09-186617Actual
9699177.002023-07-196666Actual
4887380.002023-03-216665Budget
22210893.522024-07-186618Actual
20120400.002024-05-206667Actual
34869192.002025-07-196673Actual
32835122.002025-05-206626Actual
2641364.002023-01-196665Actual
964474.002023-07-196656Actual
2399101.002023-01-196673Actual
13072280.002023-10-196666Budget
38943563.542025-10-1966111Actual
7261205.002023-05-216626Actual
7462280.002023-05-216666Budget
31684407.002025-04-196616Actual
7870380.002023-06-216613Budget
2770100.002023-01-196626Budget
6994560.002023-05-216664Actual
15104713.222023-12-196618Actual
17586550.002024-03-206663Actual
15849168.002024-01-196636Actual
8806480.002023-06-216618Budget
2155920.972024-06-2066612Actual
29571333.002025-02-176666Actual
11612342.002023-09-186665Actual
24451189.062024-09-1766611Actual
18861137.002024-04-196616Actual
12082273.002023-09-186667Actual
30286430.002025-03-206663Actual
8433280.002023-06-216636Budget
39085333.742025-10-1966611Actual
1460191.002023-12-196673Actual
36842247.572025-08-1966112Actual
2055646.502024-05-2066612Actual
30194567.932025-02-1766613Actual
13861210.002023-11-186636Actual
255689.272024-10-1866212Actual
37464193.002025-09-186646Actual
38884552.612025-10-196668Actual
26412190.122024-11-1766111Actual
11693416.002023-09-186616Actual
2644063.532024-11-1766211Actual
2143530.552024-06-2066511Actual
1746416.722024-02-1866212Actual
19178554.122024-04-196628Actual
30876463.212025-03-206628Actual
27126237.002024-12-186616Actual
20768319.002024-06-206664Actual
23307215.662024-08-1866111Actual
25482160.342024-10-1866611Actual
36698320.982025-08-1966311Actual
31262173.182025-03-2066113Actual
23750331.002024-09-176664Actual
8526218.002023-06-216656Actual
3790159.272025-09-1866511Actual
3763385.002023-02-186665Actual
952380.002022-11-186618Budget
671100.002022-11-186656Budget
1999695.002024-05-206656Actual
2392954.002024-09-176626Actual
12966211.002023-10-196646Actual
3004466.722025-02-1766212Actual
30639205.002025-03-206646Actual
21234475.332024-06-206628Actual
34162760.002025-06-206667Actual
25249407.152024-10-186628Actual
38112392.492025-09-1866113Actual
1631340.122024-01-1966511Actual
12211200.002023-09-186628Budget
21617637.002024-07-186613Actual
3941280.002023-02-186636Budget
28065188.002025-01-186673Actual
29842442.262025-02-1766111Actual
4685655.002023-03-216614Actual
297221290.502025-02-176618Actual
3395959.002025-06-206626Actual
1024670.002023-08-196673Budget
11838200.002023-09-186646Budget
1249170.002023-10-196673Budget
13212380.002023-10-196667Budget
34569170.982025-06-2066212Actual
5216177.002023-03-216666Actual
31823231.002025-04-196666Actual
8911211.692023-06-216668Actual
13945186.002023-11-186666Actual
235961019.002024-09-176613Actual
999231.392022-11-186628Actual
38319114.002025-10-196673Actual
17023524.002024-02-186617Actual
27323850.002024-12-186617Actual
1249273.002023-10-196673Actual
7869390.002023-06-216613Actual
37438471.002025-09-186636Actual
32293208.212025-04-1966112Actual
13071223.002023-10-196666Actual
3844280.002023-02-186616Budget
32536443.002025-05-206663Actual
14974.002022-11-186673Actual
8664550.002023-06-216617Budget
2250210.332024-07-1866112Actual
22592887.002024-08-186613Actual
292461326.002025-02-176614Actual
17644141.002024-03-206673Actual
212061137.472024-06-206618Actual
7543550.002023-05-216617Budget
2292447.002024-08-186626Actual
39144295.452025-10-1966112Actual
34013256.002025-06-206646Actual
12919380.002023-10-196636Budget
195851173.002024-05-206613Actual
32234381.622025-04-1966611Actual
27035791.002024-12-186615Actual
30077379.492025-02-1766612Actual
7729276.842023-05-216628Actual
2891761.402025-01-1866212Actual
3987205.002023-02-186646Actual
33452464.602025-05-2066612Actual
811550.002022-11-186617Budget
8056808.002023-06-216614Actual
34897950.002025-07-196614Actual
14005819.002023-11-186617Actual
28509600.002025-01-186667Actual
16084993.522024-01-196618Actual
21736480.002024-07-186614Actual
1525232.672023-12-1966211Actual
5436620.792023-03-216618Actual
16965172.002024-02-186666Actual
35962674.002025-08-196663Actual
21267290.482024-06-206668Actual
68200.002022-11-186663Actual
18590655.002024-04-196663Actual
8195380.002023-06-216615Budget
39172133.742025-10-1966212Actual
198750.002022-11-186614Budget
6562967.772023-04-206618Actual
38440596.002025-10-196615Actual
32034640.492025-04-196668Actual
19411178.422024-04-1966611Actual
670179.002022-11-186656Actual
17552786.002024-03-206613Actual
38764460.002025-10-196667Actual
17672653.002024-03-206614Actual
15339128.422023-12-1966611Actual
3626085.002025-08-196626Actual
28596705.642025-01-186628Actual
8854200.002023-06-216628Budget
27856287.222024-12-1866113Actual
22357124.172024-07-1866211Actual
8432325.002023-06-216636Actual
4967280.002023-03-216616Budget
30697270.002025-03-206666Actual
6750380.002023-05-216613Budget
18999182.002024-04-196666Actual
38169460.912025-09-1866613Actual
27737412.472024-12-1866112Actual
38533402.002025-10-196616Actual
262911081.402024-11-176618Actual
6561480.002023-04-206618Budget
22329125.232024-07-1866111Actual
25936619.002024-11-176665Actual
4686550.002023-03-216614Budget
22238523.822024-07-186628Actual
23630655.002024-09-176663Actual
12540550.002023-10-196614Budget
10027200.002023-07-196668Budget
12539560.002023-10-196614Actual
2121442.002022-12-196628Actual
1832096.512024-03-2066311Actual
31625766.002025-04-196665Actual
12599524.002023-10-196664Actual
3378280.002023-02-186613Budget
26467134.802024-11-1766311Actual
9968200.002023-07-196628Budget
1993522.002022-12-196667Actual
8480302.002023-06-216646Actual
21468132.682024-06-2066611Actual
20706143.002024-06-206673Actual
38730626.002025-10-196617Actual
6283100.002023-04-206656Budget
11283200.002023-09-186663Budget
15306142.252023-12-1966411Actual
34482423.112025-06-2066611Actual
2970359.002023-01-196666Actual
1934483.002022-12-196617Actual
10761100.002023-08-196656Budget
6668429.882023-04-206668Actual
9597280.002023-07-196646Budget
21026128.002024-06-206656Actual
1794118.002022-12-196656Actual
29870103.952025-02-1766211Actual
35575249.702025-07-1966411Actual
31739252.002025-04-196636Actual
26078187.002024-11-176646Actual
34422298.642025-06-2066411Actual
1935550.002022-12-196617Budget
5158158.002023-03-216656Actual
3782063.532025-09-1866211Actual
34688287.222025-06-2066213Actual
6808200.002023-05-216663Budget
576426.002022-11-186636Actual
6339156.002023-04-206666Actual
165179.002022-12-196626Actual
5112242.002023-03-216646Actual
37111860.002025-09-186663Actual
7682480.002023-05-216618Budget
28126578.002025-01-186664Actual
28950419.922025-01-1866612Actual
10294470.002023-08-196614Actual
19889172.002024-05-206616Actual
2253451.822024-07-1866612Actual
21113664.002024-06-206617Actual
16907179.002024-02-186646Actual
18768411.002024-04-196615Actual
31170174.172025-03-2066212Actual
13152633.002023-10-196617Actual
5355273.002023-03-216667Actual
18676389.002024-04-196614Actual
18206496.542024-03-206668Actual
18888106.002024-04-196626Actual
4094298.002023-02-186666Actual
6993480.002023-05-216664Budget
869426.002022-11-186667Actual
8992380.002023-07-196613Budget
2969280.002023-01-196666Budget
30968326.302025-03-2066111Actual
5483200.002023-03-216628Budget
913068.002023-07-196673Actual
5869338.002023-04-206664Actual
32121142.252025-04-1966211Actual
11225380.002023-09-186613Budget
2074380.002022-12-196618Budget
13650443.002023-11-186664Actual
1195200.002022-12-196663Budget
12741380.002023-10-196665Budget
338400.002022-11-186615Actual
2341636.932024-08-1866511Actual
31142308.212025-03-2066112Actual
27181447.002024-12-186636Actual
261961201.002024-11-176617Actual
7358372.002023-05-216646Actual
9372480.002023-07-196665Budget
12271200.002023-09-186668Budget
29009345.122025-01-1866113Actual
370771291.002025-09-186613Actual
23094709.002024-08-186617Actual
25070249.002024-10-186666Actual
365231525.352025-08-196618Actual
1056200.002022-11-186668Budget
14510713.002023-12-196613Actual
24190981.402024-09-176618Actual
33719276.002025-06-206673Actual
12918307.002023-10-196636Actual
5296380.002023-03-216617Budget
34281496.542025-06-206668Actual
21000202.002024-06-206646Actual
30499657.002025-03-206665Actual
1947015.652024-04-1966112Actual
5297320.002023-03-216617Actual
25719559.002024-11-176663Actual
9316380.002023-07-196615Budget
2610495.002024-11-176656Actual
1700213.002022-12-196636Actual
396380.002022-11-186665Budget
1929822.042024-04-1966211Actual
19830305.002024-05-206665Actual
12022480.002023-09-186617Budget
6139120.002023-04-206626Actual
31320567.932025-03-2066613Actual
32326389.062025-04-1966612Actual
25841384.002024-11-176664Actual
21920234.002024-07-186616Actual
35812197.752025-07-1966113Actual
16520778.002024-02-186613Actual
29783734.432025-02-176668Actual
15701485.002024-01-196615Actual
11613380.002023-09-186665Budget
19796660.002024-05-206615Actual
5435480.002023-03-216618Budget
10026317.752023-07-196668Actual
25162556.002024-10-186667Actual
21650464.002024-07-186663Actual
12023334.002023-09-186617Actual
12270281.392023-09-186668Actual
29160640.002025-02-176663Actual
6091265.002023-04-206616Actual
4746327.002023-03-216664Actual
2865305.002023-01-196646Actual
1000200.002022-11-186628Budget
30136287.222025-02-1766113Actual
255380.002022-11-186664Budget
19676323.002024-05-206673Actual
24250455.642024-09-176668Actual
1139445.002022-12-196613Actual
4035100.002023-02-186656Budget
21354113.532024-06-2066211Actual
33299140.122025-05-2066411Actual
6807164.002023-05-216663Actual
21975332.002024-07-186636Actual
17144331.392024-02-186628Actual
20239711.702024-05-206668Actual
9551280.002023-07-196636Budget
1628687.992024-01-1966411Actual
20648565.002024-06-206663Actual
29897235.872025-02-1766311Actual
26230851.002024-11-176667Actual
30406875.002025-03-206664Actual
16767470.002024-02-186665Actual
5870380.002023-04-206664Budget
22626591.002024-08-186663Actual
3437200.002023-02-186663Budget
29750511.702025-02-176628Actual
2181414.732022-12-196668Actual
1462491.002022-12-196615Actual
36725262.472025-08-1966411Actual
32444364.422025-04-1966613Actual
22684196.002024-08-186673Actual
38971219.912025-10-1966211Actual
15991513.002024-01-196617Actual
36233384.002025-08-196616Actual
3341949.702025-05-2066212Actual
28185691.002025-01-186615Actual
21147640.002024-06-206667Actual
5065280.002023-03-216636Budget
2456822.042024-09-1766612Actual
360481486.002025-08-196614Actual
28830372.042025-01-1866611Actual
1837435.872024-03-2066511Actual
527149.002022-11-186626Actual
37231928.002025-09-186664Actual
11553480.002023-09-186615Budget
2441834.802024-09-1766511Actual
25779167.002024-11-176673Actual
22384151.832024-07-1866311Actual
3625380.002023-02-186664Budget
34661364.422025-06-2066113Actual
23902361.002024-09-176616Actual
29280710.002025-02-176664Actual
36988441.612025-08-1966213Actual
26052239.002024-11-176636Actual
24746506.002024-10-186614Actual
36961301.262025-08-1966113Actual
1795100.002022-12-196656Budget
6669200.002023-04-206668Budget
269431375.002024-12-186614Actual
26765492.492024-11-1766613Actual
14841127.002023-12-196626Actual
17857311.002024-03-206616Actual
35871574.952025-07-1966613Actual
39264331.082025-10-1966113Actual
23036209.002024-08-186666Actual
35693236.932025-07-1966112Actual
18407116.722024-03-2066611Actual
23248545.032024-08-186668Actual
9550302.002023-07-196636Actual
10899491.002023-08-196617Actual
22897213.002024-08-186616Actual
17705431.002024-03-206664Actual
9178650.002023-07-196614Budget
1937961.402024-04-1966511Actual
5764100.002023-04-206673Budget
5215200.002023-03-216666Budget
35083187.002025-07-196616Actual
6935650.002023-05-216614Budget
10352480.002023-08-196664Budget
3050618.002023-01-196617Actual
800768.002023-06-216673Actual
7311242.002023-05-216636Actual
8724380.002023-06-216667Budget
32412374.942025-04-1966213Actual
1846622.042024-03-2066112Actual
951782.912022-11-186618Actual
577380.002022-11-186636Budget
6189331.002023-04-206636Actual
1849848.632024-03-2066612Actual
7133554.002023-05-216665Actual
1057220.782022-11-186668Actual
11942280.002023-09-186666Budget
319731273.832025-04-196618Actual
1539820.972023-12-1966112Actual
29373437.002025-02-176665Actual
19944218.002024-05-206636Actual
10956380.002023-08-196667Budget
28007707.002025-01-186663Actual
3905262.462025-10-1966511Actual
27678235.872024-12-1866611Actual
4968322.002023-03-216616Actual
315911105.002025-04-196615Actual
17764356.002024-03-206615Actual
246261023.002024-10-186613Actual
4558178.002023-03-216663Actual
20734505.002024-06-206614Actual
30372743.002025-03-206614Actual
33332376.302025-05-2066611Actual
17995210.002024-03-206666Actual
3560253.952025-07-1966511Actual
2297894.002024-08-186646Actual
2776546.502024-12-1866212Actual
1701380.002022-12-196636Budget
28889343.322025-01-1866112Actual
8665465.002023-06-216617Actual
18648109.002024-04-196673Actual
8910200.002023-06-216668Budget
35222307.002025-07-196666Actual
3843346.002023-02-186616Actual
1382491.002022-12-196664Actual
353731290.502025-07-196618Actual
11790473.002023-09-186636Actual
67200.002022-11-186663Budget
1188574.002023-09-186656Actual
28688428.432025-01-1866111Actual
13013165.002023-10-196656Actual
30558287.002025-03-206616Actual
36464638.002025-08-196667Actual
26823628.002024-12-186613Actual
4034101.002023-02-186656Actual
32889270.002025-05-206646Actual
1323880.002022-12-196614Actual
308481820.812025-03-206618Actual
24931209.002024-10-186616Actual
21408149.702024-06-2066411Actual
24218613.212024-09-176628Actual
30016314.592025-02-1766112Actual
154881193.002024-01-196613Actual
339380.002022-11-186615Budget
37522287.002025-09-186666Actual
479198.002022-11-186616Actual
37933475.242025-09-1866611Actual
2433766.722024-09-1766211Actual
37613600.002025-09-186667Actual
35314615.002025-07-196667Actual
29513203.002025-02-176646Actual
6235200.002023-04-206646Budget
22117580.002024-07-186617Actual
35164183.002025-07-196646Actual
528100.002022-11-186626Budget
5684200.002023-04-206663Budget
32947273.002025-05-206666Actual
39205558.222025-10-1966612Actual
1196313.002022-12-196663Actual
10489560.002023-08-196665Actual
9645100.002023-07-196656Budget
14543660.002023-12-196663Actual
33038875.002025-05-206667Actual
33538504.772025-05-2066213Actual
35190109.002025-07-196656Actual
7789200.002023-05-216668Budget
12164480.002023-09-186618Budget
2722280.002023-01-196616Budget
3891170.002023-02-186626Actual
18146496.542024-03-206618Actual
15608315.002024-01-196614Actual
206141092.002024-06-206613Actual
5016100.002023-03-216626Budget
33747835.002025-06-206614Actual
28743336.942025-01-1866311Actual
3110480.002023-01-196667Budget
24309182.682024-09-1766111Actual
5015103.002023-03-216626Actual
21326118.852024-06-2066111Actual
336271190.002025-06-206613Actual
34719511.792025-06-2066613Actual
8584335.002023-06-216666Actual
7132480.002023-05-216665Budget
32093428.432025-04-1966111Actual
2152730.552024-06-2066112Actual
2503380.002023-01-196664Budget
6420380.002023-04-206617Budget
22805360.002024-08-186615Actual
19737312.002024-05-206664Actual
7928200.002023-06-216663Budget
32594167.002025-05-206673Actual
1603260.002022-12-196616Actual
4886293.002023-03-216665Actual
11552436.002023-09-186615Actual
38614174.002025-10-196646Actual
16346151.832024-01-1966611Actual
15933150.002024-01-196666Actual
9700280.002023-07-196666Budget
14953180.002023-12-196666Actual
7310280.002023-05-216636Budget
38347743.002025-10-196614Actual
35839562.672025-07-1966213Actual
9502138.002023-07-196626Actual
13589225.002023-11-186673Actual
376721023.832025-09-186618Actual
32915143.002025-05-206656Actual
24838307.002024-10-186615Actual
2501294.002024-10-186646Actual
2640380.002023-01-196665Budget
8336261.002023-06-216616Actual
17938137.002024-03-206646Actual
16112613.212024-01-196628Actual
624280.002022-11-186646Budget
191501031.402024-04-196618Actual
8335280.002023-06-216616Budget
10108330.002023-08-196613Actual
26351792.002024-11-176668Actual
1652100.002022-12-196626Budget
12351380.002023-10-196613Budget
23362111.402024-08-1866311Actual
12821312.002023-10-196616Actual
11741100.002023-09-186626Budget
27357615.002024-12-186667Actual
25902499.002024-11-176615Actual
13400200.002023-10-196668Budget
39025402.892025-10-1966411Actual
36902488.002025-08-1966612Actual
9780655.002023-07-196617Actual
15735245.002024-01-196665Actual
12822280.002023-10-196616Budget
3762380.002023-02-186665Budget
32622968.002025-05-206614Actual
13617538.002023-11-186614Actual
29432237.002025-02-176616Actual
2073596.552022-12-196618Actual
26733352.142024-11-1766213Actual
29924211.402025-02-1766411Actual
2319200.002023-01-196663Budget
28385143.002025-01-186656Actual
8254414.002023-06-216665Actual
9781550.002023-07-196617Budget
37992259.272025-09-1866112Actual
36671257.152025-08-1966211Actual
9235480.002023-07-196664Budget
23389142.252024-08-1866411Actual
5683169.002023-04-206663Actual
38851479.882025-10-196628Actual
14039671.002023-11-186667Actual
2350717.782024-08-1866112Actual
14895103.002023-12-196646Actual
6749532.002023-05-216613Actual
14222125.232023-11-1866111Actual
25038106.002024-10-186656Actual
23448186.932024-08-1866611Actual
2542386.932024-10-1866411Actual
10667380.002023-08-196636Budget
37324627.002025-09-186665Actual
2912149.002023-01-196656Actual
2721310.002023-01-196616Actual
11742191.002023-09-186626Actual
2602464.002024-11-176626Actual
14128485.942023-11-186628Actual
1604280.002022-12-196616Budget
9838380.002023-07-196667Budget
9344.002022-11-186613Actual
10666468.002023-08-196636Actual
1992480.002022-12-196667Budget
3444995.442025-06-2066511Actual
26494127.362024-11-1766411Actual
27265311.002024-12-186666Actual
14721458.002023-12-196615Actual
35634253.962025-07-1966611Actual
15794202.002024-01-196616Actual
30613225.002025-03-206636Actual
37019567.932025-08-1966613Actual
17964116.002024-03-206656Actual
38640151.002025-10-196656Actual
19970128.002024-05-206646Actual
15224152.892023-12-1966111Actual
9967414.732023-07-196628Actual
1731897.572024-02-1866411Actual
7262200.002023-05-216626Budget
15580185.002024-01-196673Actual
36551670.792025-08-196628Actual
12681480.002023-10-196615Budget
31532530.002025-04-196664Actual
26915283.002024-12-186673Actual
12869100.002023-10-196626Budget
27591299.702024-12-1866311Actual
2495839.002024-10-186626Actual
25997153.002024-11-176616Actual
31412410.002025-04-196663Actual
18053540.002024-03-206617Actual
2194794.002024-07-186626Actual
32749894.002025-05-206665Actual
27444573.822024-12-186628Actual
12680434.002023-10-196615Actual
6282125.002023-04-206656Actual
21055148.002024-06-206666Actual
10760106.002023-08-196656Actual
1896866.002024-04-196656Actual
35401579.882025-07-196628Actual
1788479.002024-03-206626Actual
1685394.002024-02-186626Actual
1734520.972024-02-1866511Actual
22059302.002024-07-186666Actual
11086281.392023-08-196628Actual
2032640.122024-05-2066211Actual
12352420.002023-10-196613Actual
24660491.002024-10-186663Actual
3706503.002023-02-186615Actual
13294480.002023-10-196618Budget
3626369.002023-02-186664Actual
2715384.002024-12-186626Actual
12600480.002023-10-196664Budget
11226444.002023-09-186613Actual
10957560.002023-08-196667Actual
8114480.002023-06-216664Budget
1854248.002022-12-196666Actual
1445236.932023-11-1866612Actual
20086640.002024-05-206617Actual
7213394.002023-05-216616Actual
16145505.642024-01-196668Actual
2052616.722024-05-2066212Actual
27233126.002024-12-186656Actual
10165197.002023-08-196663Actual
31023276.302025-03-2066311Actual
245378.212024-09-1766212Actual
29957408.212025-02-1766611Actual
4233420.002023-02-186667Actual
13012100.002023-10-196656Budget
22952390.002024-08-186636Actual
256343.002022-11-186664Actual
2049912.462024-05-2066112Actual
15901195.002024-01-196656Actual
7542746.002023-05-216617Actual
15875131.002024-01-196646Actual
4362200.002023-02-186628Budget
6010535.002023-04-206665Actual
3892100.002023-02-186626Budget
19091637.002024-04-196667Actual
33391178.422025-05-2066112Actual
27915680.212024-12-1866613Actual
18174429.882024-03-206628Actual
15080.002022-11-186673Budget
1625968.852024-01-1966311Actual
11038480.002023-08-196618Budget
21381109.272024-06-2066311Actual
2320229.002023-01-196663Actual
17291127.362024-02-1866311Actual
3192380.002023-01-196618Budget
7600380.002023-05-216667Budget
16826315.002024-02-186616Actual
27973630.002025-01-186613Actual
22443155.022024-07-1866611Actual
174379.272024-02-1866112Actual

Generated 2025-12-18 20:03:23.614 UTC