[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   

1017 items

NOTE: Only 1000 elements of total 1017 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-10-186614Budget
22712584.002024-08-176614Actual
9178650.002023-07-186614Budget
1582137.002024-01-186626Actual
29432237.002025-02-166616Actual
11694280.002023-09-176616Budget
8805763.222023-06-206618Actual
35493422.042025-07-1866111Actual
21147640.002024-06-196667Actual
29009345.122025-01-1766113Actual
22357124.172024-07-1766211Actual
396380.002022-11-176665Budget
21000202.002024-06-196646Actual
28333505.002025-01-176636Actual
3802084.802025-09-1766212Actual
26554143.312024-11-1666611Actual
10432647.002023-08-186615Actual
4233420.002023-02-176667Actual
24131450.002024-09-166667Actual
397503.002022-11-176665Actual
1603260.002022-12-186616Actual
17552786.002024-03-196613Actual
292461326.002025-02-166614Actual
3004466.722025-02-1666212Actual
3560253.952025-07-1866511Actual
20860553.002024-06-196665Actual
12022480.002023-09-176617Budget
1726487.992024-02-1766211Actual
23902361.002024-09-166616Actual
11837234.002023-09-176646Actual
16554527.002024-02-176663Actual
24250455.642024-09-166668Actual
15045473.002023-12-186667Actual
2545061.402024-10-1766511Actual
1646222.042024-01-1866612Actual
27915680.212024-12-1766613Actual
2770100.002023-01-186626Budget
10026317.752023-07-186668Actual
3625380.002023-02-176664Budget
9781550.002023-07-186617Budget
1439525.232023-11-1766112Actual
32808305.002025-05-196616Actual
27035791.002024-12-176615Actual
7789200.002023-05-206668Budget
11942280.002023-09-176666Budget
15608315.002024-01-186614Actual
19796660.002024-05-196615Actual
30755832.002025-03-196617Actual
16346151.832024-01-1866611Actual
19270143.312024-04-1866111Actual
13806275.002023-11-176616Actual
325021275.002025-05-196613Actual
9049200.002023-07-186663Budget
2640380.002023-01-186665Budget
35753650.772025-07-1866612Actual
26976700.002024-12-176664Actual
15132342.002023-12-186628Actual
5542220.782023-03-206668Actual
34990712.002025-07-186615Actual
1788479.002024-03-196626Actual
36584772.312025-08-186668Actual
13887174.002023-11-176646Actual
30163446.872025-02-1666213Actual
10027200.002023-07-186668Budget
4418200.002023-02-176668Budget
39291646.882025-10-1866213Actual
319731273.832025-04-186618Actual
18916230.002024-04-186636Actual
10293550.002023-08-186614Budget
3566550.002023-02-176614Budget
33245266.722025-05-1966211Actual
256343.002022-11-176664Actual
12270281.392023-09-176668Actual
24098535.002024-09-166617Actual
22443155.022024-07-1766611Actual
36988441.612025-08-1866213Actual
17236131.612024-02-1766111Actual
35634253.962025-07-1866611Actual
1837435.872024-03-1966511Actual
2447860.002023-01-186614Actual
18174429.882024-03-196628Actual
6339156.002023-04-196666Actual
6994560.002023-05-206664Actual
2253451.822024-07-1766612Actual
2891761.402025-01-1766212Actual
1685394.002024-02-176626Actual
2456822.042024-09-1666612Actual
16520778.002024-02-176613Actual
35138452.002025-07-186636Actual
6807164.002023-05-206663Actual
11038480.002023-08-186618Budget
5159100.002023-03-206656Budget
21861267.002024-07-176665Actual
191501031.402024-04-186618Actual
11283200.002023-09-176663Budget
3844280.002023-02-176616Budget
17964116.002024-03-196656Actual
14755289.002023-12-186665Actual
38381690.002025-10-186664Actual
13153480.002023-10-186617Budget
21354113.532024-06-1966211Actual
1937961.402024-04-1866511Actual
11884100.002023-09-176656Budget
31791171.002025-04-186656Actual
32594167.002025-05-196673Actual
12869100.002023-10-186626Budget
2722280.002023-01-186616Budget
37324627.002025-09-176665Actual
2661429.482024-11-1666112Actual
21736480.002024-07-176614Actual
1935295.442024-04-1866411Actual
17644141.002024-03-196673Actual
17586550.002024-03-196663Actual
14277156.082023-11-1766311Actual
32536443.002025-05-196663Actual
6936760.002023-05-206614Actual
313781201.002025-04-186613Actual
6140100.002023-04-196626Budget
21920234.002024-07-176616Actual
28889343.322025-01-1766112Actual
23362111.402024-08-1766311Actual
8194516.002023-06-206615Actual
1527975.232023-12-1866311Actual
2180200.002022-12-186668Budget
11693416.002023-09-176616Actual
3626085.002025-08-186626Actual
912970.002023-07-186673Budget
38474468.002025-10-186665Actual
13342200.002023-10-186628Budget
1993522.002022-12-186667Actual
22684196.002024-08-176673Actual
2503380.002023-01-186664Budget
23957193.002024-09-166636Actual
19676323.002024-05-196673Actual
36725262.472025-08-1866411Actual
38884552.612025-10-186668Actual
5065280.002023-03-206636Budget
32121142.252025-04-1866211Actual
35962674.002025-08-186663Actual
23983125.002024-09-166646Actual
8480302.002023-06-206646Actual
6669200.002023-04-196668Budget
14721458.002023-12-186615Actual
34482423.112025-06-1966611Actual
623216.002022-11-176646Actual
8479280.002023-06-206646Budget
37847312.472025-09-1766311Actual
4685655.002023-03-206614Actual
2181414.732022-12-186668Actual
7927222.002023-06-206663Actual
28770193.322025-01-1766411Actual
2641364.002023-01-186665Actual
29842442.262025-02-1666111Actual
32326389.062025-04-1866612Actual
28716107.142025-01-1766211Actual
3782063.532025-09-1766211Actual
359291175.002025-08-186613Actual
11145200.002023-08-186668Budget
8854200.002023-06-206628Budget
7310280.002023-05-206636Budget
33391178.422025-05-1966112Actual
33987256.002025-06-196636Actual
19944218.002024-05-196636Actual
4313608.672023-02-176618Actual
2664735.872024-11-1666612Actual
1543029.482023-12-1866612Actual
22059302.002024-07-176666Actual
7600380.002023-05-206667Budget
15104713.222023-12-186618Actual
1794118.002022-12-186656Actual
12741380.002023-10-186665Budget
29218188.002025-02-166673Actual
38851479.882025-10-186628Actual
25282393.512024-10-176668Actual
38261736.002025-10-186663Actual
23187670.792024-08-176618Actual
6808200.002023-05-206663Budget
10352480.002023-08-186664Budget
1136459.002023-09-176673Actual
26052239.002024-11-166636Actual
26823628.002024-12-176613Actual
11472546.002023-09-176664Actual
31625766.002025-04-186665Actual
20120400.002024-05-196667Actual
3707480.002023-02-176615Budget
21234475.332024-06-196628Actual
25719559.002024-11-166663Actual
35575249.702025-07-1866411Actual
28219638.002025-01-176665Actual
5112242.002023-03-206646Actual
235961019.002024-09-166613Actual
23248545.032024-08-176668Actual
2969280.002023-01-186666Budget
12083380.002023-09-176667Budget
29459105.002025-02-166626Actual
34897950.002025-07-186614Actual
25685791.002024-11-166613Actual
1652100.002022-12-186626Budget
1625968.852024-01-1866311Actual
2202781.002024-07-176656Actual
810647.002022-11-176617Actual
3891170.002023-02-176626Actual
28385143.002025-01-176656Actual
10294470.002023-08-186614Actual
25936619.002024-11-166665Actual
35164183.002025-07-186646Actual
20086640.002024-05-196617Actual
33511234.592025-05-1966113Actual
20648565.002024-06-196663Actual
7730200.002023-05-206628Budget
36902488.002025-08-1866612Actual
2602464.002024-11-166626Actual
9372480.002023-07-186665Budget
318811160.002025-04-186617Actual
15522582.002024-01-186663Actual
30372743.002025-03-196614Actual
8806480.002023-06-206618Budget
35314615.002025-07-186667Actual
6283100.002023-04-196656Budget
246261023.002024-10-176613Actual
28126578.002025-01-176664Actual
9502138.002023-07-186626Actual
27323850.002024-12-176617Actual
1139445.002022-12-186613Actual
17672653.002024-03-196614Actual
16826315.002024-02-176616Actual
4361461.702023-02-176628Actual
36842247.572025-08-1866112Actual
25902499.002024-11-166615Actual
1846622.042024-03-1966112Actual
4558178.002023-03-206663Actual
2721310.002023-01-186616Actual
3940222.002023-02-176636Actual
2501294.002024-10-176646Actual
15165475.332023-12-186668Actual
3675295.442025-08-1866511Actual
2819380.002023-01-186636Budget
12412264.002023-10-186663Actual
1249170.002023-10-186673Budget
3892100.002023-02-176626Budget
165179.002022-12-186626Actual
2448750.002023-01-186614Budget
5869338.002023-04-196664Actual
2250210.332024-07-1766112Actual
35434463.212025-07-186668Actual
4094298.002023-02-176666Actual
9454280.002023-07-186616Budget
37733981.402025-09-176668Actual
23843295.002024-09-166665Actual
22238523.822024-07-176628Actual
15794202.002024-01-186616Actual
365231525.352025-08-186618Actual
5683169.002023-04-196663Actual
2504305.002023-01-186664Actual
8664550.002023-06-206617Budget
4500280.002023-03-206613Budget
1383381.002023-11-176626Actual
25070249.002024-10-176666Actual
23004153.002024-08-176656Actual
913068.002023-07-186673Actual
1746416.722024-02-1766212Actual
31470191.002025-04-186673Actual
5623420.002023-04-196613Actual
24838307.002024-10-176615Actual
16965172.002024-02-176666Actual
5951509.002023-04-196615Actual
22329125.232024-07-1766111Actual
3905262.462025-10-1866511Actual
4314480.002023-02-176618Budget
37874199.702025-09-1766411Actual
7133554.002023-05-206665Actual
1949714.592024-04-1866212Actual
32915143.002025-05-196656Actual
68200.002022-11-176663Actual
8114480.002023-06-206664Budget
38943563.542025-10-1866111Actual
18053540.002024-03-196617Actual
19178554.122024-04-186628Actual
12352420.002023-10-186613Actual
9235480.002023-07-186664Budget
3763385.002023-02-176665Actual
255689.272024-10-1766212Actual
11086281.392023-08-186628Actual
22151473.002024-07-176667Actual
372901105.002025-09-176615Actual
29539132.002025-02-166656Actual
37464193.002025-09-176646Actual
10351316.002023-08-186664Actual
13945186.002023-11-176666Actual
1748280.002022-12-186646Budget
10433480.002023-08-186615Budget
35024549.002025-07-186665Actual
14629376.002023-12-186614Actual
12082273.002023-09-176667Actual
479198.002022-11-176616Actual
2353829.482024-08-1766612Actual
29897235.872025-02-1666311Actual
1631340.122024-01-1866511Actual
14161531.392023-11-176668Actual
25249407.152024-10-176628Actual
1136370.002023-09-176673Budget
22001232.002024-07-176646Actual
1381380.002022-12-186664Budget
2155920.972024-06-1966612Actual
3438218.002023-02-176663Actual
528100.002022-11-176626Budget
7357280.002023-05-206646Budget
6668429.882023-04-196668Actual
3444995.442025-06-1966511Actual
33332376.302025-05-1966611Actual
9968200.002023-07-186628Budget
7262200.002023-05-206626Budget
3058599.002025-03-196626Actual
32234381.622025-04-1866611Actual
32715791.002025-05-196615Actual
12680434.002023-10-186615Actual
36340148.002025-08-186656Actual
12600480.002023-10-186664Budget
21267290.482024-06-196668Actual
8724380.002023-06-206667Budget
1734520.972024-02-1766511Actual
28509600.002025-01-176667Actual
34221825.342025-06-196618Actual
7404100.002023-05-206656Budget
10618157.002023-08-186626Actual
5543200.002023-03-206668Budget
37613600.002025-09-176667Actual
20827518.002024-06-196615Actual
26136187.002024-11-166666Actual
16025591.002024-01-186667Actual
206141092.002024-06-196613Actual
33747835.002025-06-196614Actual
7682480.002023-05-206618Budget
13650443.002023-11-176664Actual
34162760.002025-06-196667Actual
25841384.002024-11-166664Actual
34811850.002025-07-186663Actual
8583280.002023-06-206666Budget
728285.002022-11-176666Actual
31083327.362025-03-1966611Actual
24391109.272024-09-1666411Actual
26319511.702024-11-166628Actual
12023334.002023-09-176617Actual
17912330.002024-03-196636Actual
37992259.272025-09-1766112Actual
1747372.002022-12-186646Actual
14814203.002023-12-186616Actual
11471480.002023-09-176664Budget
32889270.002025-05-196646Actual
18942172.002024-04-186646Actual
20298248.642024-05-1966111Actual
1140380.002022-12-186613Budget
6420380.002023-04-196617Budget
18590655.002024-04-186663Actual
23389142.252024-08-1766411Actual
33873809.002025-06-196665Actual
35110137.002025-07-186626Actual
12966211.002023-10-186646Actual
11790473.002023-09-176636Actual
17764356.002024-03-196615Actual
35548253.962025-07-1866311Actual
1525232.672023-12-1866211Actual
33781960.002025-06-196664Actual
18768411.002024-04-186615Actual
39264331.082025-10-1866113Actual
16640355.002024-02-176614Actual
13013165.002023-10-186656Actual
671100.002022-11-176656Budget
1460191.002023-12-186673Actual
2433766.722024-09-1666211Actual
31170174.172025-03-1966212Actual
37792344.382025-09-1766111Actual
8383200.002023-06-206626Budget
33932336.002025-06-196616Actual
1992480.002022-12-186667Budget
30665108.002025-03-196656Actual
38560147.002025-10-186626Actual
15701485.002024-01-186615Actual
23094709.002024-08-176617Actual
811550.002022-11-176617Budget
1896866.002024-04-186656Actual
34340619.922025-06-1966111Actual
2610495.002024-11-166656Actual
1929822.042024-04-1866211Actual
2392954.002024-09-166626Actual
11791380.002023-09-176636Budget
10569280.002023-08-186616Budget
9177400.002023-07-186614Actual
4175380.002023-02-176617Budget
3687075.232025-08-1866212Actual
3518100.002023-02-176673Budget
36464638.002025-08-186667Actual
22746261.002024-08-176664Actual
30194567.932025-02-1666613Actual
13072280.002023-10-186666Budget
32175159.272025-04-1866411Actual
37522287.002025-09-176666Actual
1628687.992024-01-1866411Actual
18556888.002024-04-186613Actual
6092280.002023-04-196616Budget
34661364.422025-06-1966113Actual
28830372.042025-01-1766611Actual
7681628.372023-05-206618Actual
480280.002022-11-176616Budget
1195200.002022-12-186663Budget
38053503.962025-09-1766612Actual
23716497.002024-09-166614Actual
964474.002023-07-186656Actual
32444364.422025-04-1866613Actual
1604280.002022-12-186616Budget
2436481.612024-09-1666311Actual
39205558.222025-10-1866612Actual
33538504.772025-05-1966213Actual
10666468.002023-08-186636Actual
30558287.002025-03-196616Actual
20239711.702024-05-196668Actual
3377246.002023-02-176613Actual
29036804.782025-01-1766213Actual
6235200.002023-04-196646Budget
19889172.002024-05-196616Actual
19211304.122024-04-186668Actual
25221637.462024-10-176618Actual
2536934.802024-10-1766211Actual
7462280.002023-05-206666Budget
38319114.002025-10-186673Actual
16733563.002024-02-176615Actual
19704621.002024-05-196614Actual
36174468.002025-08-186665Actual
2055646.502024-05-1966612Actual
37169170.002025-09-176673Actual
297221290.502025-02-166618Actual
11941322.002023-09-176666Actual
31532530.002025-04-186664Actual
577380.002022-11-176636Budget
17291127.362024-02-1766311Actual
27564162.462024-12-1766211Actual
13711518.002023-11-176615Actual
29339638.002025-02-166615Actual
8433280.002023-06-206636Budget
17378178.422024-02-1766611Actual
25396107.142024-10-1766311Actual
2865305.002023-01-186646Actual
34070200.002025-06-196666Actual
23809430.002024-09-166615Actual
2320229.002023-01-186663Actual
22952390.002024-08-176636Actual
30344221.002025-03-196673Actual
1445236.932023-11-1766612Actual
8910200.002023-06-206668Budget
11741100.002023-09-176626Budget
37933475.242025-09-1766611Actual
30406875.002025-03-196664Actual
35190109.002025-07-186656Actual
1853280.002022-12-186666Budget
3110480.002023-01-186667Budget
32293208.212025-04-1866112Actual
15735245.002024-01-186665Actual
2913100.002023-01-186656Budget
22626591.002024-08-176663Actual
26765492.492024-11-1666613Actual
32656644.002025-05-196664Actual
33452464.602025-05-1966612Actual
12870105.002023-10-186626Actual
240080.002023-01-186673Budget
8853281.392023-06-206628Actual
9839234.002023-07-186667Actual
19411178.422024-04-1866611Actual
23750331.002024-09-166664Actual
2297894.002024-08-176646Actual
284751098.002025-01-176617Actual
5435480.002023-03-206618Budget
9050215.002023-07-186663Actual
1463380.002022-12-186615Budget
10761100.002023-08-186656Budget
26494127.362024-11-1666411Actual
6188280.002023-04-196636Budget
4093200.002023-02-176666Budget
29068281.962025-01-1766613Actual
30909849.582025-03-196668Actual
29924211.402025-02-1666411Actual
18802566.002024-04-186665Actual
269431375.002024-12-176614Actual
32412374.942025-04-1866213Actual
1323880.002022-12-186614Actual
6480380.002023-04-196667Budget
5355273.002023-03-206667Actual
28596705.642025-01-176628Actual
12599524.002023-10-186664Actual
31050260.342025-03-1966411Actual
13913137.002023-11-176656Actual
21650464.002024-07-176663Actual
11085200.002023-08-186628Budget
24309182.682024-09-1666111Actual
3239298.062023-01-186628Actual
27233126.002024-12-176656Actual
29957408.212025-02-1666611Actual
23448186.932024-08-1766611Actual
13589225.002023-11-176673Actual
11226444.002023-09-176613Actual
27737412.472024-12-1766112Actual
308481820.812025-03-196618Actual
35401579.882025-07-186628Actual
7542746.002023-05-206617Actual
2194794.002024-07-176626Actual
9453404.002023-07-186616Actual
27067396.002024-12-176665Actual
36698320.982025-08-1866311Actual
19970128.002024-05-196646Actual
3050618.002023-01-186617Actual
3378280.002023-02-176613Budget
24040253.002024-09-166666Actual
17995210.002024-03-196666Actual
38730626.002025-10-186617Actual
1522380.002022-12-186665Budget
2049912.462024-05-1966112Actual
21468132.682024-06-1966611Actual
255380.002022-11-176664Budget
2143530.552024-06-1966511Actual
18888106.002024-04-186626Actual
13012100.002023-10-186656Budget
2261410.002023-01-186613Actual
29280710.002025-02-166664Actual
1462491.002022-12-186615Actual
18999182.002024-04-186666Actual
869426.002022-11-176667Actual
35721150.762025-07-1866212Actual
6750380.002023-05-206613Budget
16767470.002024-02-176665Actual
27207208.002024-12-176646Actual
4638100.002023-03-206673Budget
6610200.002023-04-196628Budget
2769101.002023-01-186626Actual
38139531.092025-09-1766213Actual
4746327.002023-03-206664Actual
7461213.002023-05-206666Actual
17057495.002024-02-176667Actual
134951173.002023-11-176613Actual
195851173.002024-05-196613Actual
12681480.002023-10-186615Budget
16933132.002024-02-176656Actual
212061137.472024-06-196618Actual
5624280.002023-04-196613Budget
9920670.792023-07-186618Actual
11553480.002023-09-176615Budget
30876463.212025-03-196628Actual
26915283.002024-12-176673Actual
8056808.002023-06-206614Actual
30639205.002025-03-196646Actual
868480.002022-11-176667Budget
296291345.002025-02-166617Actual
12918307.002023-10-186636Actual
37231928.002025-09-176664Actual
21026128.002024-06-196656Actual
5296380.002023-03-206617Budget
4557200.002023-03-206663Budget
16145505.642024-01-186668Actual
15875131.002024-01-186646Actual
8113426.002023-06-206664Actual
17857311.002024-03-196616Actual
26078187.002024-11-166646Actual
1188574.002023-09-176656Actual
31765186.002025-04-186646Actual
17144331.392024-02-176628Actual
2121442.002022-12-186628Actual
1829331.612024-03-1966211Actual
27477348.062024-12-176668Actual
2542386.932024-10-1766411Actual
9344.002022-11-176613Actual
1024585.002023-08-186673Actual
12211200.002023-09-176628Budget
5483200.002023-03-206628Budget
6421382.002023-04-196617Actual
688870.002023-05-206673Budget
38347743.002025-10-186614Actual
9780655.002023-07-186617Actual
22117580.002024-07-176617Actual
34869192.002025-07-186673Actual
15642479.002024-01-186664Actual
7074380.002023-05-206615Budget
24718114.002024-10-176673Actual
198750.002022-11-176614Budget
16881408.002024-02-176636Actual
27973630.002025-01-176613Actual
5216177.002023-03-206666Actual
38971219.912025-10-1866211Actual
3341949.702025-05-1966212Actual
18676389.002024-04-186614Actual
1249273.002023-10-186673Actual
1947015.652024-04-1866112Actual
14005819.002023-11-176617Actual
15080.002022-11-176673Budget
38227705.002025-10-186613Actual
23215435.942024-08-176628Actual
12163442.002023-09-176618Actual
23688141.002024-09-166673Actual
2830592.002025-01-176626Actual
34688287.222025-06-1966213Actual
4886293.002023-03-206665Actual
22592887.002024-08-176613Actual
4174531.002023-02-176617Actual
2262380.002023-01-186613Budget
3296200.002023-01-186668Budget
8254414.002023-06-206665Actual
20974288.002024-06-196636Actual
31320567.932025-03-1966613Actual
26733352.142024-11-1666213Actual
4686550.002023-03-206614Budget
8195380.002023-06-206615Budget
20919279.002024-06-196616Actual
1382491.002022-12-186664Actual
24872374.002024-10-176665Actual
8335280.002023-06-206616Budget
10760106.002023-08-186656Actual
34931839.002025-07-186664Actual
9645100.002023-07-186656Budget
24746506.002024-10-176614Actual
14895103.002023-12-186646Actual
30789535.002025-03-196667Actual
30016314.592025-02-1666112Actual
21381109.272024-06-1966311Actual
34039190.002025-06-196656Actual
4232380.002023-02-176667Budget
28688428.432025-01-1766111Actual
2040775.232024-05-1966511Actual
29160640.002025-02-166663Actual
13529600.002023-11-176663Actual
36020185.002025-08-186673Actual
6481554.002023-04-196667Actual
21769383.002024-07-176664Actual
3297270.782023-01-186668Actual
1057220.782022-11-176668Actual
21113664.002024-06-196617Actual
1539820.972023-12-1866112Actual
9236582.002023-07-186664Actual
34719511.792025-06-1966613Actual
16612218.002024-02-176673Actual
23630655.002024-09-166663Actual
1854248.002022-12-186666Actual
2879759.272025-01-1766511Actual
20768319.002024-06-196664Actual
10818223.002023-08-186666Actual
1425043.312023-11-1766211Actual
9967414.732023-07-186628Actual
37438471.002025-09-176636Actual
30499657.002025-03-196665Actual
35280611.002025-07-186617Actual
25038106.002024-10-176656Actual
22897213.002024-08-176616Actual
15933150.002024-01-186666Actual
5812550.002023-04-196614Budget
6091265.002023-04-196616Actual
341281314.002025-06-196617Actual
67200.002022-11-176663Budget
20028214.002024-05-196666Actual
31914720.002025-04-186667Actual
262911081.402024-11-166618Actual
20734505.002024-06-196614Actual
1701380.002022-12-186636Budget
280931002.002025-01-176614Actual
22270287.452024-07-176668Actual
6189331.002023-04-196636Actual
11037843.522023-08-186618Actual
9598198.002023-07-186646Actual
29663436.002025-02-166667Actual
24218613.212024-09-166628Actual
24190981.402024-09-166618Actual
30465710.002025-03-196615Actual
1000200.002022-11-176628Budget
37111860.002025-09-176663Actual
20207613.212024-05-196628Actual
27536510.342024-12-1766111Actual
5158158.002023-03-206656Actual
7132480.002023-05-206665Budget
11612342.002023-09-176665Actual
17023524.002024-02-176617Actual
28629792.002025-01-176668Actual
952380.002022-11-176618Budget
33569517.052025-05-1966613Actual
32749894.002025-05-196665Actual
201791007.162024-05-196618Actual
30136287.222025-02-1666113Actual
35812197.752025-07-1866113Actual
28950419.922025-01-1766612Actual
16084993.522024-01-186618Actual
1749439.062024-02-1766612Actual
2035376.292024-05-1966311Actual
32001511.702025-04-186628Actual
2585380.002023-01-186615Budget
34422298.642025-06-1966411Actual
11613380.002023-09-176665Budget
17705431.002024-03-196664Actual
33661602.002025-06-196663Actual
10667380.002023-08-186636Budget
7870380.002023-06-206613Budget
353731290.502025-07-186618Actual
13745442.002023-11-176665Actual
18347128.422024-03-1966411Actual
10570307.002023-08-186616Actual
7601524.002023-05-206667Actual
27126237.002024-12-176616Actual
1523278.002022-12-186665Actual
26412190.122024-11-1666111Actual
1700213.002022-12-186636Actual
10166200.002023-08-186663Budget
9550302.002023-07-186636Actual
17938137.002024-03-196646Actual
28568869.282025-01-176618Actual
33158519.272025-05-196668Actual
1056200.002022-11-176668Budget
10488380.002023-08-186665Budget
4745380.002023-03-206664Budget
14222125.232023-11-1766111Actual
370771291.002025-09-176613Actual
17177393.512024-02-176668Actual
999231.392022-11-176628Actual
13212380.002023-10-186667Budget
13861210.002023-11-176636Actual
34281496.542025-06-196668Actual
34777916.002025-07-186613Actual
15224152.892023-12-1866111Actual
3626369.002023-02-176664Actual
274161351.112024-12-176618Actual
34395217.782025-06-1966311Actual
21828518.002024-07-176615Actual
314981141.002025-04-186614Actual
6609352.602023-04-196628Actual
23307215.662024-08-1766111Actual
338400.002022-11-176615Actual
9838380.002023-07-186667Budget
10714200.002023-08-186646Budget
25779167.002024-11-166673Actual
4034101.002023-02-176656Actual
32093428.432025-04-1866111Actual
291261078.002025-02-166613Actual
34013256.002025-06-196646Actual
1731897.572024-02-1766411Actual
5811546.002023-04-196614Actual
22384151.832024-07-1766311Actual
245378.212024-09-1666212Actual
8992380.002023-07-186613Budget
38640151.002025-10-186656Actual
13152633.002023-10-186617Actual
28278436.002025-01-176616Actual
31739252.002025-04-186636Actual
4362200.002023-02-176628Budget
31684407.002025-04-186616Actual
14921162.002023-12-186656Actual
30613225.002025-03-196636Actual
10108330.002023-08-186613Actual
37700872.312025-09-176628Actual
1935550.002022-12-186617Budget
36671257.152025-08-1866211Actual
33299140.122025-05-1966411Actual
10617100.002023-08-186626Budget
1832096.512024-03-1966311Actual
31823231.002025-04-186666Actual
197700.002022-11-176614Actual
3790159.272025-09-1766511Actual
29487325.002025-02-166636Actual
21708131.002024-07-176673Actual
5763122.002023-04-196673Actual
127680.002022-12-186673Budget
16204210.342024-01-1866111Actual
13400200.002023-10-186668Budget
38672319.002025-10-186666Actual
31203612.472025-03-1966612Actual
8255480.002023-06-206665Budget
2970359.002023-01-186666Actual
31023276.302025-03-1966311Actual
7213394.002023-05-206616Actual
6010535.002023-04-196665Actual
12411200.002023-10-186663Budget
10898480.002023-08-186617Budget
800768.002023-06-206673Actual
1795100.002022-12-186656Budget
21617637.002024-07-176613Actual
576426.002022-11-176636Actual
1442210.332023-11-1766212Actual
38764460.002025-10-186667Actual
2292447.002024-08-176626Actual
9317436.002023-07-186615Actual
21408149.702024-06-1966411Actual
18709346.002024-04-186664Actual
38998242.252025-10-1866311Actual
18146496.542024-03-196618Actual
8584335.002023-06-206666Actual
8432325.002023-06-206636Actual
28359298.002025-01-176646Actual
29571333.002025-02-166666Actual
17798402.002024-03-196665Actual
1934483.002022-12-186617Actual
36140970.002025-08-186615Actual
8725426.002023-06-206667Actual
2152730.552024-06-1966112Actual
28417312.002025-01-176666Actual
1640522.042024-01-1866112Actual
7405113.002023-05-206656Actual
2073596.552022-12-186618Actual
37580742.002025-09-176617Actual
36288387.002025-08-186636Actual
27618309.282024-12-1766411Actual
27444573.822024-12-176628Actual
2319200.002023-01-186663Budget
10956380.002023-08-186667Budget
37383265.002025-09-176616Actual
14128485.942023-11-176628Actual
1643216.722024-01-1866212Actual
5064261.002023-03-206636Actual
25128677.002024-10-176617Actual
3987205.002023-02-176646Actual
3941280.002023-02-176636Budget
4035100.002023-02-176656Budget
38112392.492025-09-1766113Actual
24779322.002024-10-176664Actual
11838200.002023-09-176646Budget
3988200.002023-02-176646Budget
22838546.002024-08-176665Actual
8911211.692023-06-206668Actual
2776546.502024-12-1766212Actual
35871574.952025-07-1866613Actual
16112613.212024-01-186628Actual
8336261.002023-06-206616Actual
7075363.002023-05-206615Actual
36961301.262025-08-1866113Actual
21975332.002024-07-176636Actual
13294480.002023-10-186618Budget
2052616.722024-05-1966212Actual
1024670.002023-08-186673Budget
9316380.002023-07-186615Budget
670179.002022-11-176656Actual
9373401.002023-07-186665Actual
13213286.002023-10-186667Actual
24660491.002024-10-176663Actual
127566.002022-12-186673Actual
5016100.002023-03-206626Budget
30077379.492025-02-1666612Actual
6562967.772023-04-196618Actual
33005943.002025-05-196617Actual
8384158.002023-06-206626Actual
3240200.002023-01-186628Budget
32947273.002025-05-196666Actual
29373437.002025-02-166665Actual
9700280.002023-07-186666Budget
364301222.002025-08-186617Actual
39172133.742025-10-1866212Actual
19737312.002024-05-196664Actual
2341636.932024-08-1766511Actual
5354380.002023-03-206667Budget
15991513.002024-01-186617Actual
36783408.212025-08-1866611Actual
5684200.002023-04-196663Budget
34249738.972025-06-196628Actual
14841127.002023-12-186626Actual
19091637.002024-04-186667Actual
22210893.522024-07-176618Actual
36551670.792025-08-186628Actual
20706143.002024-06-196673Actual
2652120.972024-11-1666511Actual
2584298.002023-01-186615Actual
12822280.002023-10-186616Budget
31262173.182025-03-1966113Actual
3111388.002023-01-186667Actual
688767.002023-05-206673Actual
21326118.852024-06-1966111Actual
5015103.002023-03-206626Actual
336271190.002025-06-196613Actual
33840492.002025-06-196615Actual
22805360.002024-08-176615Actual
2038083.742024-05-1966411Actual
3706503.002023-02-176615Actual
26230851.002024-11-166667Actual
37410141.002025-09-176626Actual
28743336.942025-01-1766311Actual
330971273.832025-05-196618Actual
154881193.002024-01-186613Actual
14974.002022-11-176673Actual
8527100.002023-06-206656Budget
12539560.002023-10-186614Actual
25482160.342024-10-1766611Actual
2866280.002023-01-186646Budget
12965200.002023-10-186646Budget
8665465.002023-06-206617Actual
2350717.782024-08-1766112Actual
2399101.002023-01-186673Actual
27645103.952024-12-1766511Actual
3843346.002023-02-176616Actual
23128655.002024-08-176667Actual
4637127.002023-03-206673Actual
11284237.002023-09-176663Actual
14543660.002023-12-186663Actual
33125531.392025-05-196628Actual
32835122.002025-05-196626Actual
14869357.002023-12-186636Actual
1324750.002022-12-186614Budget
8526218.002023-06-206656Actual
174379.272024-02-1766112Actual
26467134.802024-11-1666311Actual
9501200.002023-07-186626Budget
30968326.302025-03-1966111Actual
7543550.002023-05-206617Budget
388231111.712025-10-186618Actual
527149.002022-11-176626Actual
32385201.262025-04-1866113Actual
14100645.032023-11-176618Actual
10380.002022-11-176613Budget
10165197.002023-08-186663Actual
8055650.002023-06-206614Budget
15011895.002023-12-186617Actual
33272120.972025-05-1966311Actual
39144295.452025-10-1866112Actual
11412800.002023-09-176614Actual
28007707.002025-01-176663Actual
31711109.002025-04-186626Actual
27856287.222024-12-1766113Actual
15306142.252023-12-1866411Actual
7928200.002023-06-206663Budget
20440134.802024-05-1966611Actual
13341325.332023-10-186628Actual
28065188.002025-01-176673Actual
32622968.002025-05-196614Actual
15901195.002024-01-186656Actual
6993480.002023-05-206664Budget
4967280.002023-03-206616Budget
11144254.122023-08-186668Actual
14953180.002023-12-186666Actual
3517112.002023-02-176673Actual
35693236.932025-07-1866112Actual
13071223.002023-10-186666Actual
2912149.002023-01-186656Actual
14304111.402023-11-1766411Actual
3437200.002023-02-176663Budget
14039671.002023-11-176667Actual
29783734.432025-02-166668Actual
32148177.362025-04-1866311Actual
24009144.002024-09-166656Actual
3051550.002023-01-186617Budget
1932585.872024-04-1866311Actual
27797364.602024-12-1766612Actual
14510713.002023-12-186613Actual
22411142.252024-07-1766411Actual
37197687.002025-09-176614Actual
3191738.972023-01-186618Actual
10107380.002023-08-186613Budget
2559934.802024-10-1766612Actual
24451189.062024-09-1666611Actual
6561480.002023-04-196618Budget
35839562.672025-07-1866213Actual
15580185.002024-01-186673Actual
2441834.802024-09-1666511Actual
13293658.672023-10-186618Actual
2644063.532024-11-1666211Actual
36643581.622025-08-1866111Actual
39025402.892025-10-1866411Actual
7214280.002023-05-206616Budget
39085333.742025-10-1866611Actual
18087400.002024-03-196667Actual
13401337.452023-10-186668Actual
5870380.002023-04-196664Budget
30252946.002025-03-196613Actual
13617538.002023-11-176614Actual
27678235.872024-12-1766611Actual
2032640.122024-05-1966211Actual
10713177.002023-08-186646Actual
6236182.002023-04-196646Actual
14662319.002023-12-186664Actual
31412410.002025-04-186663Actual
19618700.002024-05-196663Actual
6749532.002023-05-206613Actual
28185691.002025-01-176615Actual
32034640.492025-04-186668Actual
31289294.242025-03-1966213Actual
12351380.002023-10-186613Budget
18648109.002024-04-186673Actual
32202107.142025-04-1866511Actual
4887380.002023-03-206665Budget
10899491.002023-08-186617Actual
29750511.702025-02-166628Actual
1433683.742023-11-1766611Actual
7311242.002023-05-206636Actual
4826473.002023-03-206615Actual
31142308.212025-03-1966112Actual
12164480.002023-09-176618Budget
33038875.002025-05-196667Actual
27181447.002024-12-176636Actual
2074380.002022-12-186618Budget
12212307.152023-09-176628Actual
30996107.142025-03-1966211Actual
1196313.002022-12-186663Actual
7729276.842023-05-206628Actual
951782.912022-11-176618Actual
624280.002022-11-176646Budget
36314331.002025-08-186646Actual
1952732.672024-04-1866612Actual
38440596.002025-10-186615Actual
7869390.002023-06-206613Actual
7788293.512023-05-206668Actual
1999695.002024-05-196656Actual
30697270.002025-03-196666Actual
15339128.422023-12-1866611Actual
2495839.002024-10-176626Actual

Generated 2025-12-17 06:45:53.288 UTC