[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 59   

1044 items

NOTE: Only 1000 elements of total 1044 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623216.002022-11-216646Actual
1935550.002022-12-226617Budget
206141092.002024-06-236613Actual
14510713.002023-12-226613Actual
23902361.002024-09-206616Actual
2297894.002024-08-216646Actual
6610200.002023-04-236628Budget
35024549.002025-07-226665Actual
5812550.002023-04-236614Budget
999231.392022-11-216628Actual
37197687.002025-09-216614Actual
21267290.482024-06-236668Actual
1747372.002022-12-226646Actual
36372162.002025-08-226666Actual
38672319.002025-10-226666Actual
17912330.002024-03-236636Actual
36288387.002025-08-226636Actual
35962674.002025-08-226663Actual
30077379.492025-02-2066612Actual
6420380.002023-04-236617Budget
30016314.592025-02-2066112Actual
16965172.002024-02-216666Actual
16907179.002024-02-216646Actual
21354113.532024-06-2366211Actual
291261078.002025-02-206613Actual
7133554.002023-05-246665Actual
11837234.002023-09-216646Actual
11471480.002023-09-216664Budget
22746261.002024-08-216664Actual
37464193.002025-09-216646Actual
6669200.002023-04-236668Budget
1947015.652024-04-2266112Actual
11791380.002023-09-216636Budget
25719559.002024-11-206663Actual
23688141.002024-09-206673Actual
528100.002022-11-216626Budget
29663436.002025-02-206667Actual
10352480.002023-08-226664Budget
16346151.832024-01-2266611Actual
14921162.002023-12-226656Actual
38884552.612025-10-226668Actual
28568869.282025-01-216618Actual
5951509.002023-04-236615Actual
32385201.262025-04-2266113Actual
13071223.002023-10-226666Actual
32234381.622025-04-2266611Actual
16520778.002024-02-216613Actual
3192380.002023-01-226618Budget
24660491.002024-10-216663Actual
800768.002023-06-246673Actual
688870.002023-05-246673Budget
32293208.212025-04-2266112Actual
16554527.002024-02-216663Actual
1056200.002022-11-216668Budget
20207613.212024-05-236628Actual
30697270.002025-03-236666Actual
32326389.062025-04-2266612Actual
38560147.002025-10-226626Actual
29783734.432025-02-206668Actual
7681628.372023-05-246618Actual
26412190.122024-11-2066111Actual
4419290.482023-02-216668Actual
24218613.212024-09-206628Actual
7869390.002023-06-246613Actual
32835122.002025-05-236626Actual
15849168.002024-01-226636Actual
32202107.142025-04-2266511Actual
1748280.002022-12-226646Budget
24391109.272024-09-2066411Actual
36174468.002025-08-226665Actual
22384151.832024-07-2166311Actual
21617637.002024-07-216613Actual
1746416.722024-02-2166212Actual
15933150.002024-01-226666Actual
6936760.002023-05-246614Actual
5065280.002023-03-246636Budget
10380.002022-11-216613Budget
21026128.002024-06-236656Actual
9502138.002023-07-226626Actual
38381690.002025-10-226664Actual
37613600.002025-09-216667Actual
27035791.002024-12-216615Actual
67200.002022-11-216663Budget
4034101.002023-02-216656Actual
17644141.002024-03-236673Actual
33781960.002025-06-236664Actual
27883566.172024-12-2166213Actual
37231928.002025-09-216664Actual
3438218.002023-02-216663Actual
3378280.002023-02-216613Budget
6139120.002023-04-236626Actual
27618309.282024-12-2166411Actual
6092280.002023-04-236616Budget
36081958.002025-08-226664Actual
17586550.002024-03-236663Actual
26078187.002024-11-206646Actual
27973630.002025-01-216613Actual
2333584.802024-08-2166211Actual
372901105.002025-09-216615Actual
35493422.042025-07-2266111Actual
376721023.832025-09-216618Actual
15991513.002024-01-226617Actual
15132342.002023-12-226628Actual
1795100.002022-12-226656Budget
297221290.502025-02-206618Actual
1935295.442024-04-2266411Actual
13212380.002023-10-226667Budget
1188574.002023-09-216656Actual
30876463.212025-03-236628Actual
4967280.002023-03-246616Budget
8432325.002023-06-246636Actual
2664735.872024-11-2066612Actual
5159100.002023-03-246656Budget
19211304.122024-04-226668Actual
7927222.002023-06-246663Actual
23362111.402024-08-2166311Actual
3891170.002023-02-216626Actual
8853281.392023-06-246628Actual
2353829.482024-08-2166612Actual
23630655.002024-09-206663Actual
13072280.002023-10-226666Budget
32148177.362025-04-2266311Actual
35280611.002025-07-226617Actual
3782063.532025-09-2166211Actual
2610495.002024-11-206656Actual
3240200.002023-01-226628Budget
3905262.462025-10-2266511Actual
964474.002023-07-226656Actual
27207208.002024-12-216646Actual
2040775.232024-05-2366511Actual
11693416.002023-09-216616Actual
1934483.002022-12-226617Actual
2032640.122024-05-2366211Actual
32121142.252025-04-2266211Actual
39323399.502025-10-2266613Actual
19270143.312024-04-2266111Actual
17672653.002024-03-236614Actual
22210893.522024-07-216618Actual
31142308.212025-03-2366112Actual
2776546.502024-12-2166212Actual
1837435.872024-03-2366511Actual
2715384.002024-12-216626Actual
14304111.402023-11-2166411Actual
34602395.452025-06-2366612Actual
30465710.002025-03-236615Actual
17116620.792024-02-216618Actual
2722280.002023-01-226616Budget
33747835.002025-06-236614Actual
27323850.002024-12-216617Actual
1829331.612024-03-2366211Actual
16145505.642024-01-226668Actual
31532530.002025-04-226664Actual
22897213.002024-08-216616Actual
10294470.002023-08-226614Actual
29897235.872025-02-2066311Actual
3518100.002023-02-216673Budget
6480380.002023-04-236667Budget
9177400.002023-07-226614Actual
30163446.872025-02-2066213Actual
4557200.002023-03-246663Budget
2503380.002023-01-226664Budget
18407116.722024-03-2366611Actual
15224152.892023-12-2266111Actual
21055148.002024-06-236666Actual
14814203.002023-12-226616Actual
5624280.002023-04-236613Budget
255380.002022-11-216664Budget
2602464.002024-11-206626Actual
912970.002023-07-226673Budget
25162556.002024-10-216667Actual
5483200.002023-03-246628Budget
1539820.972023-12-2266112Actual
2152730.552024-06-2366112Actual
197700.002022-11-216614Actual
292461326.002025-02-206614Actual
2554125.232024-10-2166112Actual
23094709.002024-08-216617Actual
28509600.002025-01-216667Actual
22684196.002024-08-216673Actual
35138452.002025-07-226636Actual
10293550.002023-08-226614Budget
8255480.002023-06-246665Budget
2122200.002022-12-226628Budget
25685791.002024-11-206613Actual
2652120.972024-11-2066511Actual
1543029.482023-12-2266612Actual
12351380.002023-10-226613Budget
32889270.002025-05-236646Actual
11144254.122023-08-226668Actual
30613225.002025-03-236636Actual
12919380.002023-10-226636Budget
21650464.002024-07-216663Actual
2640380.002023-01-226665Budget
1460191.002023-12-226673Actual
8911211.692023-06-246668Actual
365231525.352025-08-226618Actual
9551280.002023-07-226636Budget
5355273.002023-03-246667Actual
17552786.002024-03-236613Actual
2865305.002023-01-226646Actual
36842247.572025-08-2266112Actual
17964116.002024-03-236656Actual
11942280.002023-09-216666Budget
17057495.002024-02-216667Actual
28385143.002025-01-216656Actual
1024585.002023-08-226673Actual
33840492.002025-06-236615Actual
20648565.002024-06-236663Actual
18802566.002024-04-226665Actual
6609352.602023-04-236628Actual
3395959.002025-06-236626Actual
5763122.002023-04-236673Actual
8195380.002023-06-246615Budget
31050260.342025-03-2366411Actual
39144295.452025-10-2266112Actual
8336261.002023-06-246616Actual
14869357.002023-12-226636Actual
11553480.002023-09-216615Budget
4232380.002023-02-216667Budget
27737412.472024-12-2166112Actual
2641364.002023-01-226665Actual
3437200.002023-02-216663Budget
18709346.002024-04-226664Actual
2038083.742024-05-2366411Actual
8584335.002023-06-246666Actual
7213394.002023-05-246616Actual
14974.002022-11-216673Actual
36643581.622025-08-2266111Actual
5215200.002023-03-246666Budget
4686550.002023-03-246614Budget
7358372.002023-05-246646Actual
353731290.502025-07-226618Actual
5064261.002023-03-246636Actual
25902499.002024-11-206615Actual
37410141.002025-09-216626Actual
5016100.002023-03-246626Budget
5296380.002023-03-246617Budget
23187670.792024-08-216618Actual
1196313.002022-12-226663Actual
35548253.962025-07-2266311Actual
6562967.772023-04-236618Actual
3675295.442025-08-2266511Actual
12540550.002023-10-226614Budget
16612218.002024-02-216673Actual
36902488.002025-08-2266612Actual
1949714.592024-04-2266212Actual
22592887.002024-08-216613Actual
6140100.002023-04-236626Budget
21000202.002024-06-236646Actual
10107380.002023-08-226613Budget
8114480.002023-06-246664Budget
38347743.002025-10-226614Actual
10713177.002023-08-226646Actual
17236131.612024-02-2166111Actual
9920670.792023-07-226618Actual
1522380.002022-12-226665Budget
21113664.002024-06-236617Actual
2262380.002023-01-226613Budget
36340148.002025-08-226656Actual
1788479.002024-03-236626Actual
19970128.002024-05-236646Actual
28596705.642025-01-216628Actual
5015103.002023-03-246626Actual
28830372.042025-01-2166611Actual
20706143.002024-06-236673Actual
25070249.002024-10-216666Actual
22712584.002024-08-216614Actual
33332376.302025-05-2366611Actual
2448750.002023-01-226614Budget
19737312.002024-05-236664Actual
12271200.002023-09-216668Budget
364301222.002025-08-226617Actual
21736480.002024-07-216614Actual
20028214.002024-05-236666Actual
35222307.002025-07-226666Actual
37522287.002025-09-216666Actual
480280.002022-11-216616Budget
39264331.082025-10-2266113Actual
10432647.002023-08-226615Actual
336271190.002025-06-236613Actual
13529600.002023-11-216663Actual
16767470.002024-02-216665Actual
1734520.972024-02-2166511Actual
4233420.002023-02-216667Actual
28185691.002025-01-216615Actual
28688428.432025-01-2166111Actual
1991687.002024-05-236626Actual
313781201.002025-04-226613Actual
9316380.002023-07-226615Budget
1433683.742023-11-2166611Actual
5112242.002023-03-246646Actual
21975332.002024-07-216636Actual
19411178.422024-04-2266611Actual
29160640.002025-02-206663Actual
6188280.002023-04-236636Budget
37874199.702025-09-2166411Actual
24098535.002024-09-206617Actual
9919480.002023-07-226618Budget
35110137.002025-07-226626Actual
10488380.002023-08-226665Budget
8724380.002023-06-246667Budget
15339128.422023-12-2266611Actual
13012100.002023-10-226656Budget
21861267.002024-07-216665Actual
30194567.932025-02-2066613Actual
20239711.702024-05-236668Actual
29539132.002025-02-206656Actual
11838200.002023-09-216646Budget
28770193.322025-01-2166411Actual
36988441.612025-08-2266213Actual
10760106.002023-08-226656Actual
255689.272024-10-2166212Actual
13213286.002023-10-226667Actual
3444995.442025-06-2366511Actual
14895103.002023-12-226646Actual
3566550.002023-02-216614Budget
38730626.002025-10-226617Actual
23128655.002024-08-216667Actual
1582137.002024-01-226626Actual
10617100.002023-08-226626Budget
31711109.002025-04-226626Actual
37992259.272025-09-2166112Actual
24131450.002024-09-206667Actual
37324627.002025-09-216665Actual
212061137.472024-06-236618Actual
34162760.002025-06-236667Actual
30909849.582025-03-236668Actual
15875131.002024-01-226646Actual
36233384.002025-08-226616Actual
13294480.002023-10-226618Budget
1603260.002022-12-226616Actual
256343.002022-11-216664Actual
1646222.042024-01-2266612Actual
34013256.002025-06-236646Actual
12163442.002023-09-216618Actual
37933475.242025-09-2166611Actual
20974288.002024-06-236636Actual
29036804.782025-01-2166213Actual
35575249.702025-07-2266411Actual
9049200.002023-07-226663Budget
13745442.002023-11-216665Actual
30344221.002025-03-236673Actual
27357615.002024-12-216667Actual
18590655.002024-04-226663Actual
2818473.002023-01-226636Actual
6282125.002023-04-236656Actual
32444364.422025-04-2266613Actual
34897950.002025-07-226614Actual
811550.002022-11-216617Budget
11941322.002023-09-216666Actual
6339156.002023-04-236666Actual
9453404.002023-07-226616Actual
27067396.002024-12-216665Actual
3341949.702025-05-2366212Actual
728285.002022-11-216666Actual
26976700.002024-12-216664Actual
12965200.002023-10-226646Budget
2504305.002023-01-226664Actual
2559934.802024-10-2166612Actual
9781550.002023-07-226617Budget
25936619.002024-11-206665Actual
13013165.002023-10-226656Actual
25249407.152024-10-216628Actual
38139531.092025-09-2166213Actual
2441834.802024-09-2066511Actual
31170174.172025-03-2366212Actual
1623233.742024-01-2266211Actual
22329125.232024-07-2166111Actual
8665465.002023-06-246617Actual
29373437.002025-02-206665Actual
31625766.002025-04-226665Actual
11038480.002023-08-226618Budget
38227705.002025-10-226613Actual
33932336.002025-06-236616Actual
8056808.002023-06-246614Actual
25841384.002024-11-206664Actual
15608315.002024-01-226614Actual
2250210.332024-07-2166112Actual
6561480.002023-04-236618Budget
19704621.002024-05-236614Actual
19830305.002024-05-236665Actual
38943563.542025-10-2266111Actual
1993522.002022-12-226667Actual
12869100.002023-10-226626Budget
7789200.002023-05-246668Budget
37169170.002025-09-216673Actual
4637127.002023-03-246673Actual
18999182.002024-04-226666Actual
9699177.002023-07-226666Actual
7132480.002023-05-246665Budget
6340200.002023-04-236666Budget
27797364.602024-12-2166612Actual
24309182.682024-09-2066111Actual
18648109.002024-04-226673Actual
7262200.002023-05-246626Budget
21468132.682024-06-2366611Actual
12211200.002023-09-216628Budget
235961019.002024-09-206613Actual
9372480.002023-07-226665Budget
3565590.002023-02-216614Actual
68200.002022-11-216663Actual
35693236.932025-07-2266112Actual
9967414.732023-07-226628Actual
33245266.722025-05-2366211Actual
12412264.002023-10-226663Actual
34422298.642025-06-2366411Actual
3892100.002023-02-216626Budget
23716497.002024-09-206614Actual
18942172.002024-04-226646Actual
314981141.002025-04-226614Actual
35721150.762025-07-2266212Actual
18676389.002024-04-226614Actual
7788293.512023-05-246668Actual
31914720.002025-04-226667Actual
29513203.002025-02-206646Actual
10666468.002023-08-226636Actual
32915143.002025-05-236656Actual
24190981.402024-09-206618Actual
11884100.002023-09-216656Budget
1625968.852024-01-2266311Actual
1425043.312023-11-2166211Actual
5354380.002023-03-246667Budget
2542386.932024-10-2166411Actual
869426.002022-11-216667Actual
19091637.002024-04-226667Actual
9178650.002023-07-226614Budget
10166200.002023-08-226663Budget
6235200.002023-04-236646Budget
3004466.722025-02-2066212Actual
280931002.002025-01-216614Actual
18347128.422024-03-2366411Actual
32715791.002025-05-236615Actual
35401579.882025-07-226628Actual
12212307.152023-09-216628Actual
17798402.002024-03-236665Actual
14005819.002023-11-216617Actual
1136370.002023-09-216673Budget
22151473.002024-07-216667Actual
10108330.002023-08-226613Actual
951782.912022-11-216618Actual
191501031.402024-04-226618Actual
4745380.002023-03-246664Budget
11226444.002023-09-216613Actual
1685394.002024-02-216626Actual
3987205.002023-02-216646Actual
17938137.002024-03-236646Actual
2819380.002023-01-226636Budget
34990712.002025-07-226615Actual
19178554.122024-04-226628Actual
5435480.002023-03-246618Budget
11145200.002023-08-226668Budget
21234475.332024-06-236628Actual
5950480.002023-04-236615Budget
22238523.822024-07-216628Actual
9597280.002023-07-226646Budget
34281496.542025-06-236668Actual
2320229.002023-01-226663Actual
1849848.632024-03-2366612Actual
38440596.002025-10-226615Actual
2121442.002022-12-226628Actual
20120400.002024-05-236667Actual
2451030.552024-09-2066112Actual
9454280.002023-07-226616Budget
10818223.002023-08-226666Actual
13293658.672023-10-226618Actual
15701485.002024-01-226615Actual
2456822.042024-09-2066612Actual
14662319.002023-12-226664Actual
35871574.952025-07-2266613Actual
25779167.002024-11-206673Actual
9235480.002023-07-226664Budget
12352420.002023-10-226613Actual
3239298.062023-01-226628Actual
10714200.002023-08-226646Budget
16112613.212024-01-226628Actual
17857311.002024-03-236616Actual
23036209.002024-08-216666Actual
4827480.002023-03-246615Budget
28333505.002025-01-216636Actual
31083327.362025-03-2366611Actual
15580185.002024-01-226673Actual
35634253.962025-07-2266611Actual
5623420.002023-04-236613Actual
21769383.002024-07-216664Actual
5869338.002023-04-236664Actual
10165197.002023-08-226663Actual
8433280.002023-06-246636Budget
25396107.142024-10-2166311Actual
12600480.002023-10-226664Budget
261961201.002024-11-206617Actual
2052616.722024-05-2366212Actual
39205558.222025-10-2266612Actual
10570307.002023-08-226616Actual
38971219.912025-10-2266211Actual
9550302.002023-07-226636Actual
1324750.002022-12-226614Budget
4418200.002023-02-216668Budget
30499657.002025-03-236665Actual
37490174.002025-09-216656Actual
36551670.792025-08-226628Actual
3988200.002023-02-216646Budget
2879759.272025-01-2166511Actual
2436481.612024-09-2066311Actual
308481820.812025-03-236618Actual
22001232.002024-07-216646Actual
7730200.002023-05-246628Budget
29009345.122025-01-2166113Actual
36961301.262025-08-2266113Actual
7601524.002023-05-246667Actual
11741100.002023-09-216626Budget
9968200.002023-07-226628Budget
6189331.002023-04-236636Actual
3058599.002025-03-236626Actual
23389142.252024-08-2166411Actual
7404100.002023-05-246656Budget
16826315.002024-02-216616Actual
11472546.002023-09-216664Actual
24779322.002024-10-216664Actual
22626591.002024-08-216663Actual
1249273.002023-10-226673Actual
29924211.402025-02-2066411Actual
34661364.422025-06-2366113Actual
127566.002022-12-226673Actual
25807820.002024-11-206614Actual
14543660.002023-12-226663Actual
33125531.392025-05-236628Actual
1382491.002022-12-226664Actual
5764100.002023-04-236673Budget
2319200.002023-01-226663Budget
21326118.852024-06-2366111Actual
315911105.002025-04-226615Actual
3940222.002023-02-216636Actual
396380.002022-11-216665Budget
15901195.002024-01-226656Actual
8854200.002023-06-246628Budget
341281314.002025-06-236617Actual
198750.002022-11-216614Budget
33272120.972025-05-2366311Actual
23004153.002024-08-216656Actual
7542746.002023-05-246617Actual
1640522.042024-01-2266112Actual
13341325.332023-10-226628Actual
34541430.552025-06-2366112Actual
33038875.002025-05-236667Actual
36671257.152025-08-2266211Actual
165179.002022-12-226626Actual
245378.212024-09-2066212Actual
3707480.002023-02-216615Budget
32536443.002025-05-236663Actual
6236182.002023-04-236646Actual
11411550.002023-09-216614Budget
33391178.422025-05-2366112Actual
8254414.002023-06-246665Actual
727280.002022-11-216666Budget
36020185.002025-08-226673Actual
1527975.232023-12-2266311Actual
29280710.002025-02-206664Actual
7462280.002023-05-246666Budget
19676323.002024-05-236673Actual
1929822.042024-04-2266211Actual
154881193.002024-01-226613Actual
18174429.882024-03-236628Actual
1057220.782022-11-216668Actual
2970359.002023-01-226666Actual
7074380.002023-05-246615Budget
3625380.002023-02-216664Budget
1896866.002024-04-226656Actual
38053503.962025-09-2166612Actual
10027200.002023-07-226668Budget
2035376.292024-05-2366311Actual
32034640.492025-04-226668Actual
7543550.002023-05-246617Budget
25341143.312024-10-2166111Actual
23843295.002024-09-206665Actual
34777916.002025-07-226613Actual
38169460.912025-09-2166613Actual
15011895.002023-12-226617Actual
10433480.002023-08-226615Budget
12918307.002023-10-226636Actual
12022480.002023-09-216617Budget
4887380.002023-03-246665Budget
4313608.672023-02-216618Actual
6421382.002023-04-236617Actual
14755289.002023-12-226665Actual
34221825.342025-06-236618Actual
1139445.002022-12-226613Actual
8583280.002023-06-246666Budget
26706173.182024-11-2066113Actual
39025402.892025-10-2266411Actual
7311242.002023-05-246636Actual
7214280.002023-05-246616Budget
1523278.002022-12-226665Actual
29957408.212025-02-2066611Actual
5216177.002023-03-246666Actual
16674266.002024-02-216664Actual
32749894.002025-05-236665Actual
20298248.642024-05-2366111Actual
6993480.002023-05-246664Budget
37847312.472025-09-2166311Actual
24931209.002024-10-216616Actual
18053540.002024-03-236617Actual
9317436.002023-07-226615Actual
24009144.002024-09-206656Actual
15794202.002024-01-226616Actual
10899491.002023-08-226617Actual
397503.002022-11-216665Actual
26052239.002024-11-206636Actual
246261023.002024-10-216613Actual
3191738.972023-01-226618Actual
37438471.002025-09-216636Actual
7357280.002023-05-246646Budget
15165475.332023-12-226668Actual
3297270.782023-01-226668Actual
22117580.002024-07-216617Actual
15080.002022-11-216673Budget
8194516.002023-06-246615Actual
2350717.782024-08-2166112Actual
14222125.232023-11-2166111Actual
22357124.172024-07-2166211Actual
36140970.002025-08-226615Actual
1999695.002024-05-236656Actual
14161531.392023-11-216668Actual
2584298.002023-01-226615Actual
10761100.002023-08-226656Budget
127680.002022-12-226673Budget
3790159.272025-09-2166511Actual
15642479.002024-01-226664Actual
23215435.942024-08-216628Actual
1381380.002022-12-226664Budget
1726487.992024-02-2166211Actual
7682480.002023-05-246618Budget
14841127.002023-12-226626Actual
16084993.522024-01-226618Actual
22059302.002024-07-216666Actual
25128677.002024-10-216617Actual
37383265.002025-09-216616Actual
868480.002022-11-216667Budget
338400.002022-11-216615Actual
2585380.002023-01-226615Budget
28629792.002025-01-216668Actual
37580742.002025-09-216617Actual
1932585.872024-04-2266311Actual
13401337.452023-10-226668Actual
29571333.002025-02-206666Actual
22411142.252024-07-2166411Actual
39085333.742025-10-2266611Actual
14953180.002023-12-226666Actual
33158519.272025-05-236668Actual
31262173.182025-03-2366113Actual
22443155.022024-07-2166611Actual
23248545.032024-08-216668Actual
23448186.932024-08-2166611Actual
19944218.002024-05-236636Actual
3762380.002023-02-216665Budget
11085200.002023-08-226628Budget
23750331.002024-09-206664Actual
4175380.002023-02-216617Budget
32808305.002025-05-236616Actual
33005943.002025-05-236617Actual
32093428.432025-04-2266111Actual
134951173.002023-11-216613Actual
10667380.002023-08-226636Budget
4314480.002023-02-216618Budget
4035100.002023-02-216656Budget
7600380.002023-05-246667Budget
800870.002023-06-246673Budget
31203612.472025-03-2366612Actual
38112392.492025-09-2166113Actual
28716107.142025-01-2166211Actual
6935650.002023-05-246614Budget
3763385.002023-02-216665Actual
3050618.002023-01-226617Actual
17378178.422024-02-2166611Actual
11612342.002023-09-216665Actual
195851173.002024-05-236613Actual
3560253.952025-07-2266511Actual
7928200.002023-06-246663Budget
2202781.002024-07-216656Actual
29870103.952025-02-2066211Actual
2094669.002024-06-236626Actual
30406875.002025-03-236664Actual
388231111.712025-10-226618Actual
12822280.002023-10-226616Budget
4094298.002023-02-216666Actual
8910200.002023-06-246668Budget
17705431.002024-03-236664Actual
4638100.002023-03-246673Budget
11086281.392023-08-226628Actual
13342200.002023-10-226628Budget
2661429.482024-11-2066112Actual
2261410.002023-01-226613Actual
7461213.002023-05-246666Actual
1439525.232023-11-2166112Actual
2501294.002024-10-216646Actual
5484323.812023-03-246628Actual
10026317.752023-07-226668Actual
39291646.882025-10-2266213Actual
240080.002023-01-226673Budget
33987256.002025-06-236636Actual
33661602.002025-06-236663Actual
1853280.002022-12-226666Budget
14100645.032023-11-216618Actual
6011380.002023-04-236665Budget
34340619.922025-06-2366111Actual
7405113.002023-05-246656Actual
2074380.002022-12-226618Budget
33538504.772025-05-2366213Actual
30136287.222025-02-2066113Actual
10569280.002023-08-226616Budget
284751098.002025-01-216617Actual
29842442.262025-02-2066111Actual
670179.002022-11-216656Actual
30968326.302025-03-2366111Actual
4500280.002023-03-246613Budget
16733563.002024-02-216615Actual
26915283.002024-12-216673Actual
8725426.002023-06-246667Actual
319731273.832025-04-226618Actual
1604280.002022-12-226616Budget
26857716.002024-12-216663Actual
1700213.002022-12-226636Actual
14128485.942023-11-216628Actual
12539560.002023-10-226614Actual
2495839.002024-10-216626Actual
8664550.002023-06-246617Budget
14721458.002023-12-226615Actual
14629376.002023-12-226614Actual
38998242.252025-10-2266311Actual
20734505.002024-06-236614Actual
6481554.002023-04-236667Actual
25482160.342024-10-2166611Actual
13617538.002023-11-216614Actual
3941280.002023-02-216636Budget
12599524.002023-10-226664Actual
4499315.002023-03-246613Actual
35812197.752025-07-2266113Actual
8805763.222023-06-246618Actual
2292447.002024-08-216626Actual
5436620.792023-03-246618Actual
318811160.002025-04-226617Actual
10898480.002023-08-226617Budget
1652100.002022-12-226626Budget
10351316.002023-08-226664Actual
25221637.462024-10-216618Actual
2866280.002023-01-226646Budget
360481486.002025-08-226614Actual
31023276.302025-03-2366311Actual
810647.002022-11-216617Actual
24838307.002024-10-216615Actual
27536510.342024-12-2166111Actual
1463380.002022-12-226615Budget
6750380.002023-05-246613Budget
1832096.512024-03-2366311Actual
274161351.112024-12-216618Actual
24986197.002024-10-216636Actual
33217641.202025-05-2366111Actual
577380.002022-11-216636Budget
1024670.002023-08-226673Budget
325021275.002025-05-236613Actual
25038106.002024-10-216656Actual
28126578.002025-01-216664Actual
6668429.882023-04-236668Actual
18206496.542024-03-236668Actual
12270281.392023-09-216668Actual
31791171.002025-04-226656Actual
2143530.552024-06-2366511Actual
5811546.002023-04-236614Actual
2891761.402025-01-2166212Actual
174379.272024-02-2166112Actual
3110480.002023-01-226667Budget
12870105.002023-10-226626Actual
3436877.362025-06-2366211Actual
2447860.002023-01-226614Actual
24746506.002024-10-216614Actual
12023334.002023-09-216617Actual
26136187.002024-11-206666Actual
18556888.002024-04-226613Actual
10957560.002023-08-226667Actual
13861210.002023-11-216636Actual
30639205.002025-03-236646Actual
370771291.002025-09-216613Actual
20919279.002024-06-236616Actual
201791007.162024-05-236618Actual
9050215.002023-07-226663Actual
2049912.462024-05-2366112Actual
35753650.772025-07-2266612Actual
1749439.062024-02-2166612Actual
13152633.002023-10-226617Actual
7310280.002023-05-246636Budget
38533402.002025-10-226616Actual
27915680.212024-12-2166613Actual
6749532.002023-05-246613Actual
26319511.702024-11-206628Actual
16640355.002024-02-216614Actual
27444573.822024-12-216628Actual
3844280.002023-02-216616Budget
24250455.642024-09-206668Actual
12083380.002023-09-216667Budget
11694280.002023-09-216616Budget
8480302.002023-06-246646Actual
24040253.002024-09-206666Actual
14039671.002023-11-216667Actual
32947273.002025-05-236666Actual
28007707.002025-01-216663Actual
36314331.002025-08-226646Actual
9645100.002023-07-226656Budget
35190109.002025-07-226656Actual
13945186.002023-11-216666Actual
37019567.932025-08-2266613Actual
2433766.722024-09-2066211Actual
13913137.002023-11-216656Actual
11037843.522023-08-226618Actual
38261736.002025-10-226663Actual
1992480.002022-12-226667Budget
24451189.062024-09-2066611Actual
21408149.702024-06-2366411Actual
1442210.332023-11-2166212Actual
13806275.002023-11-216616Actual
22270287.452024-07-216668Actual
15104713.222023-12-226618Actual
21828518.002024-07-216615Actual
33719276.002025-06-236673Actual
17144331.392024-02-216628Actual
38474468.002025-10-226665Actual
19057540.002024-04-226617Actual
1445236.932023-11-2166612Actual
28950419.922025-01-2166612Actual
1525232.672023-12-2266211Actual
9373401.002023-07-226665Actual
35839562.672025-07-2266213Actual
15735245.002024-01-226665Actual
36725262.472025-08-2266411Actual
3377246.002023-02-216613Actual
11552436.002023-09-216615Actual
28889343.322025-01-2166112Actual
34039190.002025-06-236656Actual
5684200.002023-04-236663Budget
13589225.002023-11-216673Actual
15522582.002024-01-226663Actual
6283100.002023-04-236656Budget
33873809.002025-06-236665Actual
2253451.822024-07-2166612Actual
2181414.732022-12-226668Actual
1383381.002023-11-216626Actual
23307215.662024-08-2166111Actual
34482423.112025-06-2366611Actual
9344.002022-11-216613Actual
33299140.122025-05-2366411Actual
2912149.002023-01-226656Actual
6808200.002023-05-246663Budget
28278436.002025-01-216616Actual
22838546.002024-08-216665Actual
31823231.002025-04-226666Actual
2545061.402024-10-2166511Actual
38614174.002025-10-226646Actual
21147640.002024-06-236667Actual
2055646.502024-05-2366612Actual
7870380.002023-06-246613Budget
10618157.002023-08-226626Actual
12680434.002023-10-226615Actual
34869192.002025-07-226673Actual
12164480.002023-09-216618Budget
1195200.002022-12-226663Budget
2073596.552022-12-226618Actual
26823628.002024-12-216613Actual
8806480.002023-06-246618Budget
11284237.002023-09-216663Actual
33569517.052025-05-2366613Actual
31320567.932025-03-2366613Actual
22952390.002024-08-216636Actual
13887174.002023-11-216646Actual
8113426.002023-06-246664Actual
11790473.002023-09-216636Actual
2392954.002024-09-206626Actual
2830592.002025-01-216626Actual
359291175.002025-08-226613Actual
26351792.002024-11-206668Actual
3111388.002023-01-226667Actual
29218188.002025-02-206673Actual
28219638.002025-01-216665Actual
1000200.002022-11-216628Budget
30372743.002025-03-236614Actual
31289294.242025-03-2366213Actual
3051550.002023-01-226617Budget
12681480.002023-10-226615Budget
19796660.002024-05-236615Actual
1643216.722024-01-2266212Actual
33511234.592025-05-2366113Actual
29068281.962025-01-2166613Actual
21708131.002024-07-216673Actual
624280.002022-11-216646Budget
28743336.942025-01-2166311Actual
16933132.002024-02-216656Actual
12966211.002023-10-226646Actual
30789535.002025-03-236667Actual
9700280.002023-07-226666Budget
9838380.002023-07-226667Budget
37792344.382025-09-2166111Actual
34931839.002025-07-226664Actual
27181447.002024-12-216636Actual
6807164.002023-05-246663Actual
10956380.002023-08-226667Budget
34070200.002025-06-236666Actual
5683169.002023-04-236663Actual
30252946.002025-03-236613Actual
3517112.002023-02-216673Actual
16881408.002024-02-216636Actual
36584772.312025-08-226668Actual
2913100.002023-01-226656Budget
2536934.802024-10-2166211Actual
5111200.002023-03-246646Budget
3626369.002023-02-216664Actual
3687075.232025-08-2266212Actual
339380.002022-11-216615Budget
28359298.002025-01-216646Actual
1140380.002022-12-226613Budget
39172133.742025-10-2266212Actual
8383200.002023-06-246626Budget
26494127.362024-11-2066411Actual
34395217.782025-06-2366311Actual
6091265.002023-04-236616Actual
28065188.002025-01-216673Actual
11225380.002023-09-216613Budget
2194794.002024-07-216626Actual
27233126.002024-12-216656Actual
27265311.002024-12-216666Actual
262911081.402024-11-206618Actual
576426.002022-11-216636Actual
8479280.002023-06-246646Budget
12741380.002023-10-226665Budget
26230851.002024-11-206667Actual
14277156.082023-11-2166311Actual
1628687.992024-01-2266411Actual
5870380.002023-04-236664Budget
13650443.002023-11-216664Actual
4093200.002023-02-216666Budget
23983125.002024-09-206646Actual
26554143.312024-11-2066611Actual
3802084.802025-09-2166212Actual
35521209.272025-07-2266211Actual
2180200.002022-12-226668Budget
34249738.972025-06-236628Actual
2155920.972024-06-2366612Actual
8384158.002023-06-246626Actual
3706503.002023-02-216615Actual
31470191.002025-04-226673Actual
30755832.002025-03-236617Actual
37733981.402025-09-216668Actual
8992380.002023-07-226613Budget
2399101.002023-01-226673Actual
31765186.002025-04-226646Actual
18861137.002024-04-226616Actual
27564162.462024-12-2166211Actual
8055650.002023-06-246614Budget
18768411.002024-04-226615Actual
2770100.002023-01-226626Budget
479198.002022-11-216616Actual
24872374.002024-10-216665Actual
27477348.062024-12-216668Actual
4968322.002023-03-246616Actual
23809430.002024-09-206615Actual
4362200.002023-02-216628Budget
10489560.002023-08-226665Actual
1631340.122024-01-2266511Actual
20768319.002024-06-236664Actual
32622968.002025-05-236614Actual
31412410.002025-04-226663Actual
20860553.002024-06-236665Actual
19618700.002024-05-236663Actual
6994560.002023-05-246664Actual
9839234.002023-07-226667Actual
20086640.002024-05-236617Actual
31739252.002025-04-226636Actual
17177393.512024-02-216668Actual
18087400.002024-03-236667Actual
1701380.002022-12-226636Budget
4685655.002023-03-246614Actual
38764460.002025-10-226667Actual
32863314.002025-05-236636Actual
38319114.002025-10-226673Actual
10817280.002023-08-226666Budget
4361461.702023-02-216628Actual
17023524.002024-02-216617Actual
38851479.882025-10-226628Actual
7075363.002023-05-246615Actual
29750511.702025-02-206628Actual
12821312.002023-10-226616Actual
25282393.512024-10-216668Actual
29459105.002025-02-206626Actual
27856287.222024-12-2166113Actual
12740354.002023-10-226665Actual
8527100.002023-06-246656Budget
5542220.782023-03-246668Actual
9598198.002023-07-226646Actual
29432237.002025-02-206616Actual
15045473.002023-12-226667Actual
9236582.002023-07-226664Actual
8526218.002023-06-246656Actual
1731897.572024-02-2166411Actual
29487325.002025-02-206636Actual

Generated 2025-12-21 14:27:47.959 UTC