[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   SKIP 0   

1012 items

NOTE: Only 1000 elements of total 1012 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15794202.002024-01-196616Actual
18942172.002024-04-196646Actual
13650443.002023-11-186664Actual
12411200.002023-10-196663Budget
32175159.272025-04-1966411Actual
3437200.002023-02-186663Budget
7405113.002023-05-216656Actual
34249738.972025-06-206628Actual
5015103.002023-03-216626Actual
12740354.002023-10-196665Actual
7543550.002023-05-216617Budget
14277156.082023-11-1866311Actual
3790159.272025-09-1866511Actual
255380.002022-11-186664Budget
7462280.002023-05-216666Budget
30344221.002025-03-206673Actual
7132480.002023-05-216665Budget
2641364.002023-01-196665Actual
8254414.002023-06-216665Actual
20086640.002024-05-206617Actual
38533402.002025-10-196616Actual
1445236.932023-11-1866612Actual
2333584.802024-08-1866211Actual
8432325.002023-06-216636Actual
22684196.002024-08-186673Actual
38588336.002025-10-196636Actual
21000202.002024-06-206646Actual
8854200.002023-06-216628Budget
2536934.802024-10-1866211Actual
6993480.002023-05-216664Budget
2451030.552024-09-1766112Actual
3891170.002023-02-186626Actual
7310280.002023-05-216636Budget
18206496.542024-03-206668Actual
800768.002023-06-216673Actual
27477348.062024-12-186668Actual
3110480.002023-01-196667Budget
951782.912022-11-186618Actual
23094709.002024-08-186617Actual
24451189.062024-09-1766611Actual
20827518.002024-06-206615Actual
11085200.002023-08-196628Budget
13617538.002023-11-186614Actual
13401337.452023-10-196668Actual
2912149.002023-01-196656Actual
1937961.402024-04-1966511Actual
365231525.352025-08-196618Actual
7789200.002023-05-216668Budget
27035791.002024-12-186615Actual
30876463.212025-03-206628Actual
5764100.002023-04-206673Budget
10351316.002023-08-196664Actual
10108330.002023-08-196613Actual
1543029.482023-12-1966612Actual
2074380.002022-12-196618Budget
480280.002022-11-186616Budget
10899491.002023-08-196617Actual
11838200.002023-09-186646Budget
5950480.002023-04-206615Budget
22357124.172024-07-1866211Actual
12600480.002023-10-196664Budget
1929822.042024-04-1966211Actual
11283200.002023-09-186663Budget
18590655.002024-04-196663Actual
5065280.002023-03-216636Budget
35634253.962025-07-1966611Actual
2436481.612024-09-1766311Actual
32326389.062025-04-1966612Actual
12919380.002023-10-196636Budget
28509600.002025-01-186667Actual
25902499.002024-11-176615Actual
5811546.002023-04-206614Actual
269431375.002024-12-186614Actual
308481820.812025-03-206618Actual
18999182.002024-04-196666Actual
17057495.002024-02-186667Actual
479198.002022-11-186616Actual
30286430.002025-03-206663Actual
5112242.002023-03-216646Actual
24009144.002024-09-176656Actual
576426.002022-11-186636Actual
3762380.002023-02-186665Budget
29842442.262025-02-1766111Actual
36988441.612025-08-1966213Actual
1000200.002022-11-186628Budget
4499315.002023-03-216613Actual
13212380.002023-10-196667Budget
20768319.002024-06-206664Actual
37438471.002025-09-186636Actual
7075363.002023-05-216615Actual
359291175.002025-08-196613Actual
27645103.952024-12-1866511Actual
14005819.002023-11-186617Actual
36783408.212025-08-1966611Actual
314981141.002025-04-196614Actual
21326118.852024-06-2066111Actual
19091637.002024-04-196667Actual
3675295.442025-08-1966511Actual
25685791.002024-11-176613Actual
19057540.002024-04-196617Actual
10667380.002023-08-196636Budget
21354113.532024-06-2066211Actual
23004153.002024-08-186656Actual
17672653.002024-03-206614Actual
4361461.702023-02-186628Actual
36340148.002025-08-196656Actual
33538504.772025-05-2066213Actual
25936619.002024-11-176665Actual
1527975.232023-12-1966311Actual
4746327.002023-03-216664Actual
1947015.652024-04-1966112Actual
28716107.142025-01-1866211Actual
8056808.002023-06-216614Actual
2830592.002025-01-186626Actual
33452464.602025-05-2066612Actual
34777916.002025-07-196613Actual
34719511.792025-06-2066613Actual
26467134.802024-11-1766311Actual
1539820.972023-12-1966112Actual
33747835.002025-06-206614Actual
9317436.002023-07-196615Actual
3518100.002023-02-186673Budget
4232380.002023-02-186667Budget
33661602.002025-06-206663Actual
34070200.002025-06-206666Actual
16612218.002024-02-186673Actual
19889172.002024-05-206616Actual
25282393.512024-10-186668Actual
16826315.002024-02-186616Actual
2253451.822024-07-1866612Actual
15901195.002024-01-196656Actual
4887380.002023-03-216665Budget
3626369.002023-02-186664Actual
5354380.002023-03-216667Budget
38440596.002025-10-196615Actual
37580742.002025-09-186617Actual
25807820.002024-11-176614Actual
12211200.002023-09-186628Budget
26976700.002024-12-186664Actual
1139445.002022-12-196613Actual
36288387.002025-08-196636Actual
1846622.042024-03-2066112Actual
36020185.002025-08-196673Actual
26823628.002024-12-186613Actual
6610200.002023-04-206628Budget
11837234.002023-09-186646Actual
9453404.002023-07-196616Actual
4313608.672023-02-186618Actual
2350717.782024-08-1866112Actual
5683169.002023-04-206663Actual
5016100.002023-03-216626Budget
9551280.002023-07-196636Budget
37231928.002025-09-186664Actual
23902361.002024-09-176616Actual
26351792.002024-11-176668Actual
7358372.002023-05-216646Actual
7729276.842023-05-216628Actual
339380.002022-11-186615Budget
21708131.002024-07-186673Actual
38347743.002025-10-196614Actual
255689.272024-10-1866212Actual
18861137.002024-04-196616Actual
2644063.532024-11-1766211Actual
964474.002023-07-196656Actual
6561480.002023-04-206618Budget
30697270.002025-03-206666Actual
2292447.002024-08-186626Actual
2447860.002023-01-196614Actual
22805360.002024-08-186615Actual
134951173.002023-11-186613Actual
16145505.642024-01-196668Actual
11471480.002023-09-186664Budget
15933150.002024-01-196666Actual
13072280.002023-10-196666Budget
2495839.002024-10-186626Actual
4034101.002023-02-186656Actual
1832096.512024-03-2066311Actual
21650464.002024-07-186663Actual
38672319.002025-10-196666Actual
14814203.002023-12-196616Actual
2392954.002024-09-176626Actual
1837435.872024-03-2066511Actual
39205558.222025-10-1966612Actual
284751098.002025-01-186617Actual
8433280.002023-06-216636Budget
195851173.002024-05-206613Actual
37522287.002025-09-186666Actual
17144331.392024-02-186628Actual
2250210.332024-07-1866112Actual
30755832.002025-03-206617Actual
7357280.002023-05-216646Budget
36643581.622025-08-1966111Actual
16674266.002024-02-186664Actual
10489560.002023-08-196665Actual
20120400.002024-05-206667Actual
6092280.002023-04-206616Budget
21861267.002024-07-186665Actual
3940222.002023-02-186636Actual
1991687.002024-05-206626Actual
20239711.702024-05-206668Actual
14629376.002023-12-196614Actual
6421382.002023-04-206617Actual
24131450.002024-09-176667Actual
26230851.002024-11-176667Actual
6010535.002023-04-206665Actual
33005943.002025-05-206617Actual
9699177.002023-07-196666Actual
39144295.452025-10-1966112Actual
14100645.032023-11-186618Actual
11038480.002023-08-196618Budget
25719559.002024-11-176663Actual
29373437.002025-02-176665Actual
38851479.882025-10-196628Actual
11791380.002023-09-186636Budget
24309182.682024-09-1766111Actual
10165197.002023-08-196663Actual
2969280.002023-01-196666Budget
31412410.002025-04-196663Actual
34422298.642025-06-2066411Actual
341281314.002025-06-206617Actual
32947273.002025-05-206666Actual
15849168.002024-01-196636Actual
21828518.002024-07-186615Actual
26319511.702024-11-176628Actual
22897213.002024-08-186616Actual
912970.002023-07-196673Budget
5812550.002023-04-206614Budget
16733563.002024-02-186615Actual
10294470.002023-08-196614Actual
9178650.002023-07-196614Budget
39264331.082025-10-1966113Actual
2035376.292024-05-2066311Actual
240080.002023-01-196673Budget
29750511.702025-02-176628Actual
13945186.002023-11-186666Actual
8055650.002023-06-216614Budget
15045473.002023-12-196667Actual
8584335.002023-06-216666Actual
37733981.402025-09-186668Actual
32835122.002025-05-206626Actual
1731897.572024-02-1866411Actual
3625380.002023-02-186664Budget
34395217.782025-06-2066311Actual
1522380.002022-12-196665Budget
4175380.002023-02-186617Budget
1433683.742023-11-1866611Actual
14543660.002023-12-196663Actual
33158519.272025-05-206668Actual
28770193.322025-01-1866411Actual
319731273.832025-04-196618Actual
2818473.002023-01-196636Actual
1442210.332023-11-1866212Actual
2770100.002023-01-196626Budget
26052239.002024-11-176636Actual
296291345.002025-02-176617Actual
17023524.002024-02-186617Actual
25841384.002024-11-176664Actual
12681480.002023-10-196615Budget
15580185.002024-01-196673Actual
12083380.002023-09-186667Budget
37792344.382025-09-1866111Actual
364301222.002025-08-196617Actual
23716497.002024-09-176614Actual
36725262.472025-08-1966411Actual
11941322.002023-09-186666Actual
5111200.002023-03-216646Budget
24779322.002024-10-186664Actual
30665108.002025-03-206656Actual
11553480.002023-09-186615Budget
6807164.002023-05-216663Actual
28596705.642025-01-186628Actual
39172133.742025-10-1966212Actual
9780655.002023-07-196617Actual
14721458.002023-12-196615Actual
325021275.002025-05-206613Actual
9839234.002023-07-196667Actual
8583280.002023-06-216666Budget
15011895.002023-12-196617Actual
38998242.252025-10-1966311Actual
1993522.002022-12-196667Actual
21026128.002024-06-206656Actual
15165475.332023-12-196668Actual
2542386.932024-10-1866411Actual
19830305.002024-05-206665Actual
5869338.002023-04-206664Actual
527149.002022-11-186626Actual
35314615.002025-07-196667Actual
36174468.002025-08-196665Actual
31050260.342025-03-2066411Actual
68200.002022-11-186663Actual
22210893.522024-07-186618Actual
14662319.002023-12-196664Actual
5951509.002023-04-206615Actual
22411142.252024-07-1866411Actual
4174531.002023-02-186617Actual
7214280.002023-05-216616Budget
2052616.722024-05-2066212Actual
727280.002022-11-186666Budget
32594167.002025-05-206673Actual
30465710.002025-03-206615Actual
27265311.002024-12-186666Actual
12023334.002023-09-186617Actual
2970359.002023-01-196666Actual
2055646.502024-05-2066612Actual
3763385.002023-02-186665Actual
37700872.312025-09-186628Actual
36902488.002025-08-1966612Actual
16767470.002024-02-186665Actual
4638100.002023-03-216673Budget
8992380.002023-07-196613Budget
11472546.002023-09-186664Actual
32863314.002025-05-206636Actual
1643216.722024-01-1966212Actual
67200.002022-11-186663Budget
7311242.002023-05-216636Actual
13745442.002023-11-186665Actual
2769101.002023-01-196626Actual
1949714.592024-04-1966212Actual
6808200.002023-05-216663Budget
27357615.002024-12-186667Actual
19270143.312024-04-1966111Actual
17964116.002024-03-206656Actual
13806275.002023-11-186616Actual
21055148.002024-06-206666Actual
22952390.002024-08-186636Actual
38474468.002025-10-196665Actual
1024670.002023-08-196673Budget
37933475.242025-09-1866611Actual
4500280.002023-03-216613Budget
3892100.002023-02-186626Budget
1896866.002024-04-196656Actual
7261205.002023-05-216626Actual
14841127.002023-12-196626Actual
34869192.002025-07-196673Actual
31320567.932025-03-2066613Actual
16933132.002024-02-186656Actual
8255480.002023-06-216665Budget
31262173.182025-03-2066113Actual
5684200.002023-04-206663Budget
1646222.042024-01-1966612Actual
13529600.002023-11-186663Actual
1136459.002023-09-186673Actual
3517112.002023-02-186673Actual
15522582.002024-01-196663Actual
30789535.002025-03-206667Actual
7928200.002023-06-216663Budget
16346151.832024-01-1966611Actual
5435480.002023-03-216618Budget
6091265.002023-04-206616Actual
5483200.002023-03-216628Budget
3988200.002023-02-186646Budget
6189331.002023-04-206636Actual
23307215.662024-08-1866111Actual
31289294.242025-03-2066213Actual
1382491.002022-12-196664Actual
19944218.002024-05-206636Actual
29459105.002025-02-176626Actual
37383265.002025-09-186616Actual
37410141.002025-09-186626Actual
623216.002022-11-186646Actual
26554143.312024-11-1766611Actual
12965200.002023-10-196646Budget
10027200.002023-07-196668Budget
577380.002022-11-186636Budget
315911105.002025-04-196615Actual
5158158.002023-03-216656Actual
2891761.402025-01-1866212Actual
25396107.142024-10-1866311Actual
1640522.042024-01-1966112Actual
22838546.002024-08-186665Actual
31791171.002025-04-196656Actual
27591299.702024-12-1866311Actual
38227705.002025-10-196613Actual
8195380.002023-06-216615Budget
29487325.002025-02-176636Actual
5355273.002023-03-216667Actual
14510713.002023-12-196613Actual
1623233.742024-01-1966211Actual
3444995.442025-06-2066511Actual
17378178.422024-02-1866611Actual
1734520.972024-02-1866511Actual
4558178.002023-03-216663Actual
9838380.002023-07-196667Budget
31914720.002025-04-196667Actual
32121142.252025-04-1966211Actual
21113664.002024-06-206617Actual
11037843.522023-08-196618Actual
330971273.832025-05-206618Actual
9645100.002023-07-196656Budget
23630655.002024-09-176663Actual
21381109.272024-06-2066311Actual
2456822.042024-09-1766612Actual
7262200.002023-05-216626Budget
33987256.002025-06-206636Actual
811550.002022-11-186617Budget
8724380.002023-06-216667Budget
2073596.552022-12-196618Actual
2640380.002023-01-196665Budget
1652100.002022-12-196626Budget
2819380.002023-01-196636Budget
38112392.492025-09-1866113Actual
12918307.002023-10-196636Actual
1849848.632024-03-2066612Actual
2032640.122024-05-2066211Actual
22270287.452024-07-186668Actual
5297320.002023-03-216617Actual
6994560.002023-05-216664Actual
29432237.002025-02-176616Actual
19704621.002024-05-206614Actual
23448186.932024-08-1866611Actual
6750380.002023-05-216613Budget
20440134.802024-05-2066611Actual
1749439.062024-02-1866612Actual
18676389.002024-04-196614Actual
33332376.302025-05-2066611Actual
10714200.002023-08-196646Budget
18648109.002024-04-196673Actual
1999695.002024-05-206656Actual
728285.002022-11-186666Actual
24660491.002024-10-186663Actual
12163442.002023-09-186618Actual
869426.002022-11-186667Actual
5870380.002023-04-206664Budget
29870103.952025-02-1766211Actual
1196313.002022-12-196663Actual
11412800.002023-09-186614Actual
29783734.432025-02-176668Actual
18768411.002024-04-196615Actual
6668429.882023-04-206668Actual
1188574.002023-09-186656Actual
2913100.002023-01-196656Budget
10380.002022-11-186613Budget
35753650.772025-07-1966612Actual
15080.002022-11-186673Budget
24391109.272024-09-1766411Actual
6669200.002023-04-206668Budget
35693236.932025-07-1966112Actual
13013165.002023-10-196656Actual
3707480.002023-02-186615Budget
19618700.002024-05-206663Actual
36842247.572025-08-1966112Actual
5624280.002023-04-206613Budget
9550302.002023-07-196636Actual
11145200.002023-08-196668Budget
1625968.852024-01-1966311Actual
16520778.002024-02-186613Actual
7133554.002023-05-216665Actual
23187670.792024-08-186618Actual
26857716.002024-12-186663Actual
29571333.002025-02-176666Actual
19796660.002024-05-206615Actual
17705431.002024-03-206664Actual
28688428.432025-01-1866111Actual
16907179.002024-02-186646Actual
8911211.692023-06-216668Actual
1582137.002024-01-196626Actual
30639205.002025-03-206646Actual
10026317.752023-07-196668Actual
32034640.492025-04-196668Actual
35812197.752025-07-1966113Actual
21468132.682024-06-2066611Actual
37874199.702025-09-1866411Actual
24931209.002024-10-186616Actual
22592887.002024-08-186613Actual
15875131.002024-01-196646Actual
16025591.002024-01-196667Actual
5216177.002023-03-216666Actual
688870.002023-05-216673Budget
38261736.002025-10-196663Actual
15306142.252023-12-1966411Actual
33299140.122025-05-2066411Actual
24872374.002024-10-186665Actual
27737412.472024-12-1866112Actual
34013256.002025-06-206646Actual
33217641.202025-05-2066111Actual
5296380.002023-03-216617Budget
8526218.002023-06-216656Actual
10107380.002023-08-196613Budget
34811850.002025-07-196663Actual
27323850.002024-12-186617Actual
17764356.002024-03-206615Actual
28007707.002025-01-186663Actual
1525232.672023-12-1966211Actual
1935295.442024-04-1966411Actual
27856287.222024-12-1866113Actual
9968200.002023-07-196628Budget
23389142.252024-08-1866411Actual
15132342.002023-12-196628Actual
31625766.002025-04-196665Actual
8113426.002023-06-216664Actual
3566550.002023-02-186614Budget
1748280.002022-12-196646Budget
35575249.702025-07-1966411Actual
2866280.002023-01-196646Budget
1952732.672024-04-1966612Actual
913068.002023-07-196673Actual
26078187.002024-11-176646Actual
10618157.002023-08-196626Actual
1140380.002022-12-196613Budget
2776546.502024-12-1866212Actual
35871574.952025-07-1966613Actual
25341143.312024-10-1866111Actual
2584298.002023-01-196615Actual
12599524.002023-10-196664Actual
7788293.512023-05-216668Actual
9700280.002023-07-196666Budget
3051550.002023-01-196617Budget
3782063.532025-09-1866211Actual
29036804.782025-01-1866213Actual
3436877.362025-06-2066211Actual
34897950.002025-07-196614Actual
8336261.002023-06-216616Actual
810647.002022-11-186617Actual
28126578.002025-01-186664Actual
10570307.002023-08-196616Actual
38614174.002025-10-196646Actual
24250455.642024-09-176668Actual
23957193.002024-09-176636Actual
11612342.002023-09-186665Actual
198750.002022-11-186614Budget
19411178.422024-04-1966611Actual
3844280.002023-02-186616Budget
22238523.822024-07-186628Actual
36140970.002025-08-196615Actual
36233384.002025-08-196616Actual
11144254.122023-08-196668Actual
25162556.002024-10-186667Actual
246261023.002024-10-186613Actual
32889270.002025-05-206646Actual
37197687.002025-09-186614Actual
13152633.002023-10-196617Actual
13341325.332023-10-196628Actual
8114480.002023-06-216664Budget
38169460.912025-09-1866613Actual
29218188.002025-02-176673Actual
30499657.002025-03-206665Actual
34541430.552025-06-2066112Actual
17798402.002024-03-206665Actual
27233126.002024-12-186656Actual
12870105.002023-10-196626Actual
6140100.002023-04-206626Budget
2180200.002022-12-196668Budget
15642479.002024-01-196664Actual
1788479.002024-03-206626Actual
18916230.002024-04-196636Actual
2664735.872024-11-1766612Actual
24098535.002024-09-176617Actual
13711518.002023-11-186615Actual
6562967.772023-04-206618Actual
21736480.002024-07-186614Actual
17552786.002024-03-206613Actual
5484323.812023-03-216628Actual
17857311.002024-03-206616Actual
36961301.262025-08-1966113Actual
36698320.982025-08-1966311Actual
7074380.002023-05-216615Budget
33272120.972025-05-2066311Actual
33569517.052025-05-2066613Actual
9236582.002023-07-196664Actual
9502138.002023-07-196626Actual
18556888.002024-04-196613Actual
1746416.722024-02-1866212Actual
32093428.432025-04-1966111Actual
19211304.122024-04-196668Actual
1425043.312023-11-1866211Actual
13071223.002023-10-196666Actual
15104713.222023-12-196618Actual
35024549.002025-07-196665Actual
3239298.062023-01-196628Actual
28333505.002025-01-186636Actual
6936760.002023-05-216614Actual
13861210.002023-11-186636Actual
26706173.182024-11-1766113Actual
28359298.002025-01-186646Actual
25128677.002024-10-186617Actual
4035100.002023-02-186656Budget
2038083.742024-05-2066411Actual
8383200.002023-06-216626Budget
16881408.002024-02-186636Actual
291261078.002025-02-176613Actual
32715791.002025-05-206615Actual
22001232.002024-07-186646Actual
2661429.482024-11-1766112Actual
12212307.152023-09-186628Actual
19178554.122024-04-196628Actual
2202781.002024-07-186656Actual
2143530.552024-06-2066511Actual
14222125.232023-11-1866111Actual
19676323.002024-05-206673Actual
292461326.002025-02-176614Actual
28629792.002025-01-186668Actual
2194794.002024-07-186626Actual
2353829.482024-08-1866612Actual
26412190.122024-11-1766111Actual
3378280.002023-02-186613Budget
33391178.422025-05-2066112Actual
19737312.002024-05-206664Actual
10569280.002023-08-196616Budget
32915143.002025-05-206656Actual
18265218.852024-03-2066111Actual
23809430.002024-09-176615Actual
26765492.492024-11-1766613Actual
8806480.002023-06-216618Budget
14921162.002023-12-196656Actual
36464638.002025-08-196667Actual
20207613.212024-05-206628Actual
14755289.002023-12-196665Actual
4094298.002023-02-186666Actual
33125531.392025-05-206628Actual
18709346.002024-04-196664Actual
2559934.802024-10-1866612Actual
30372743.002025-03-206614Actual
30016314.592025-02-1766112Actual
9372480.002023-07-196665Budget
12966211.002023-10-196646Actual
31170174.172025-03-2066212Actual
27564162.462024-12-1866211Actual
36551670.792025-08-196628Actual
37613600.002025-09-186667Actual
1439525.232023-11-1866112Actual
18174429.882024-03-206628Actual
318811160.002025-04-196617Actual
13213286.002023-10-196667Actual
25779167.002024-11-176673Actual
17116620.792024-02-186618Actual
38139531.092025-09-1866213Actual
21234475.332024-06-206628Actual
14869357.002023-12-196636Actual
30996107.142025-03-2066211Actual
1460191.002023-12-196673Actual
6283100.002023-04-206656Budget
37111860.002025-09-186663Actual
16204210.342024-01-1966111Actual
2049912.462024-05-2066112Actual
2399101.002023-01-196673Actual
3240200.002023-01-196628Budget
191501031.402024-04-196618Actual
7927222.002023-06-216663Actual
624280.002022-11-186646Budget
7870380.002023-06-216613Budget
8194516.002023-06-216615Actual
26915283.002024-12-186673Actual
256343.002022-11-186664Actual
37169170.002025-09-186673Actual
25221637.462024-10-186618Actual
27207208.002024-12-186646Actual
1056200.002022-11-186668Budget
16112613.212024-01-196628Actual
34482423.112025-06-2066611Actual
8805763.222023-06-216618Actual
24746506.002024-10-186614Actual
9597280.002023-07-196646Budget
31470191.002025-04-196673Actual
18407116.722024-03-2066611Actual
12270281.392023-09-186668Actual
2181414.732022-12-196668Actual
1383381.002023-11-186626Actual
2448750.002023-01-196614Budget
22151473.002024-07-186667Actual
4968322.002023-03-216616Actual
9919480.002023-07-196618Budget
952380.002022-11-186618Budget
34931839.002025-07-196664Actual
32001511.702025-04-196628Actual
38884552.612025-10-196668Actual
12351380.002023-10-196613Budget
34569170.982025-06-2066212Actual
12271200.002023-09-186668Budget
1829331.612024-03-2066211Actual
28219638.002025-01-186665Actual
30077379.492025-02-1766612Actual
6749532.002023-05-216613Actual
10817280.002023-08-196666Budget
25249407.152024-10-186628Actual
3905262.462025-10-1966511Actual
4826473.002023-03-216615Actual
10433480.002023-08-196615Budget
14161531.392023-11-186668Actual
30909849.582025-03-206668Actual
3802084.802025-09-1866212Actual
8910200.002023-06-216668Budget
36081958.002025-08-196664Actual
21975332.002024-07-186636Actual
4827480.002023-03-216615Budget
22384151.832024-07-1866311Actual
20919279.002024-06-206616Actual
1381380.002022-12-196664Budget
2585380.002023-01-196615Budget
4637127.002023-03-216673Actual
274161351.112024-12-186618Actual
27618309.282024-12-1866411Actual
1249273.002023-10-196673Actual
20298248.642024-05-2066111Actual
15701485.002024-01-196615Actual
7682480.002023-05-216618Budget
11694280.002023-09-186616Budget
28185691.002025-01-186615Actual
7461213.002023-05-216666Actual
38943563.542025-10-1966111Actual
21617637.002024-07-186613Actual
11741100.002023-09-186626Budget
21267290.482024-06-206668Actual
11742191.002023-09-186626Actual
24838307.002024-10-186615Actual
13342200.002023-10-196628Budget
4233420.002023-02-186667Actual
35110137.002025-07-196626Actual
31142308.212025-03-2066112Actual
3050618.002023-01-196617Actual
338400.002022-11-186615Actual
39025402.892025-10-1966411Actual
27797364.602024-12-1866612Actual
7869390.002023-06-216613Actual
18888106.002024-04-196626Actual
5436620.792023-03-216618Actual
22626591.002024-08-186663Actual
25038106.002024-10-186656Actual
22746261.002024-08-186664Actual
127680.002022-12-196673Budget
2879759.272025-01-1866511Actual
35962674.002025-08-196663Actual
38764460.002025-10-196667Actual
2152730.552024-06-2066112Actual
18087400.002024-03-206667Actual
1057220.782022-11-186668Actual
12082273.002023-09-186667Actual
26136187.002024-11-176666Actual
2261410.002023-01-196613Actual
5215200.002023-03-216666Budget
15608315.002024-01-196614Actual
313781201.002025-04-196613Actual
360481486.002025-08-196614Actual
32293208.212025-04-1966112Actual
20706143.002024-06-206673Actual
12741380.002023-10-196665Budget
20860553.002024-06-206665Actual
28830372.042025-01-1866611Actual
1726487.992024-02-1866211Actual
24190981.402024-09-176618Actual
9049200.002023-07-196663Budget
27126237.002024-12-186616Actual
29068281.962025-01-1866613Actual
19970128.002024-05-206646Actual
9316380.002023-07-196615Budget
37464193.002025-09-186646Actual
34602395.452025-06-2066612Actual
2554125.232024-10-1866112Actual
3843346.002023-02-186616Actual
32536443.002025-05-206663Actual
688767.002023-05-216673Actual
28065188.002025-01-186673Actual
7730200.002023-05-216628Budget
5064261.002023-03-216636Actual
5543200.002023-03-216668Budget
6011380.002023-04-206665Budget
38560147.002025-10-196626Actual
29897235.872025-02-1766311Actual
14953180.002023-12-196666Actual
12822280.002023-10-196616Budget
35190109.002025-07-196656Actual
23215435.942024-08-186628Actual
17938137.002024-03-206646Actual
16965172.002024-02-186666Actual
28889343.322025-01-1866112Actual
32622968.002025-05-206614Actual
11884100.002023-09-186656Budget
33781960.002025-06-206664Actual
1136370.002023-09-186673Budget
13400200.002023-10-196668Budget
32202107.142025-04-1966511Actual
12680434.002023-10-196615Actual
3941280.002023-02-186636Budget
2504305.002023-01-196664Actual
3438218.002023-02-186663Actual
2441834.802024-09-1766511Actual
27536510.342024-12-1866111Actual
38640151.002025-10-196656Actual
29339638.002025-02-176615Actual
1934483.002022-12-196617Actual
12164480.002023-09-186618Budget
25482160.342024-10-1866611Actual
2320229.002023-01-196663Actual
1701380.002022-12-196636Budget
16554527.002024-02-186663Actual
2501294.002024-10-186646Actual
14304111.402023-11-1866411Actual
235961019.002024-09-176613Actual
13294480.002023-10-196618Budget
36671257.152025-08-1966211Actual
2503380.002023-01-196664Budget
2297894.002024-08-186646Actual
4557200.002023-03-216663Budget
35164183.002025-07-196646Actual
6282125.002023-04-206656Actual
7681628.372023-05-216618Actual
6339156.002023-04-206666Actual
10666468.002023-08-196636Actual
35521209.272025-07-1966211Actual
24218613.212024-09-176628Actual
1747372.002022-12-196646Actual
27915680.212024-12-1866613Actual
9235480.002023-07-196664Budget
37490174.002025-09-186656Actual
20734505.002024-06-206614Actual
174379.272024-02-1866112Actual
245378.212024-09-1766212Actual
2652120.972024-11-1766511Actual
26733352.142024-11-1766213Actual
12540550.002023-10-196614Budget
28385143.002025-01-186656Actual
3297270.782023-01-196668Actual
8479280.002023-06-216646Budget
32412374.942025-04-1966213Actual
9373401.002023-07-196665Actual
1854248.002022-12-196666Actual
15991513.002024-01-196617Actual
13913137.002023-11-186656Actual
32808305.002025-05-206616Actual
23750331.002024-09-176664Actual
29160640.002025-02-176663Actual
32385201.262025-04-1966113Actual
11411550.002023-09-186614Budget
9454280.002023-07-196616Budget
6935650.002023-05-216614Budget
18347128.422024-03-2066411Actual
33932336.002025-06-206616Actual
5623420.002023-04-206613Actual
7542746.002023-05-216617Actual
11552436.002023-09-186615Actual
297221290.502025-02-176618Actual
35401579.882025-07-196628Actual
14895103.002023-12-196646Actual
1853280.002022-12-196666Budget
35138452.002025-07-196636Actual
3565590.002023-02-186614Actual
29539132.002025-02-176656Actual
9177400.002023-07-196614Actual
34162760.002025-06-206667Actual
1700213.002022-12-196636Actual
1628687.992024-01-1966411Actual
1631340.122024-01-1966511Actual
4967280.002023-03-216616Budget
1992480.002022-12-196667Budget
32148177.362025-04-1966311Actual
4314480.002023-02-186618Budget
23036209.002024-08-186666Actual
32234381.622025-04-1966611Actual
25070249.002024-10-186666Actual
29924211.402025-02-1766411Actual
7404100.002023-05-216656Budget
8853281.392023-06-216628Actual
30968326.302025-03-2066111Actual
12869100.002023-10-196626Budget
11284237.002023-09-186663Actual
27678235.872024-12-1866611Actual
39323399.502025-10-1966613Actual
3560253.952025-07-1966511Actual
1195200.002022-12-196663Budget
11790473.002023-09-186636Actual
6236182.002023-04-206646Actual
12821312.002023-10-196616Actual
20648565.002024-06-206663Actual
15735245.002024-01-196665Actual
35548253.962025-07-1966311Actual
17644141.002024-03-206673Actual
10760106.002023-08-196656Actual
6235200.002023-04-206646Budget
17177393.512024-02-186668Actual
10432647.002023-08-196615Actual
1463380.002022-12-196615Budget
35721150.762025-07-1966212Actual
14128485.942023-11-186628Actual
10617100.002023-08-196626Budget
6340200.002023-04-206666Budget
2715384.002024-12-186626Actual
35434463.212025-07-196668Actual
30558287.002025-03-206616Actual
10957560.002023-08-196667Actual
38971219.912025-10-1966211Actual
8665465.002023-06-216617Actual
18146496.542024-03-206618Actual
35493422.042025-07-1966111Actual
22117580.002024-07-186617Actual
4093200.002023-02-186666Budget
20028214.002024-05-206666Actual
10166200.002023-08-196663Budget
2722280.002023-01-196616Budget
10818223.002023-08-196666Actual
23688141.002024-09-176673Actual
34990712.002025-07-196615Actual
30252946.002025-03-206613Actual
11942280.002023-09-186666Budget
1523278.002022-12-196665Actual
2545061.402024-10-1866511Actual
528100.002022-11-186626Budget
28568869.282025-01-186618Actual
12412264.002023-10-196663Actual
32444364.422025-04-1966613Actual
21769383.002024-07-186664Actual
11086281.392023-08-196628Actual
868480.002022-11-186667Budget
30163446.872025-02-1766213Actual
165179.002022-12-196626Actual
39085333.742025-10-1966611Actual
30194567.932025-02-1766613Actual
5159100.002023-03-216656Budget
3191738.972023-01-196618Actual
2341636.932024-08-1866511Actual
3626085.002025-08-196626Actual
38053503.962025-09-1866612Actual
5763122.002023-04-206673Actual
280931002.002025-01-186614Actual
30136287.222025-02-1766113Actual
31711109.002025-04-196626Actual
9967414.732023-07-196628Actual
35280611.002025-07-196617Actual
21408149.702024-06-2066411Actual
27067396.002024-12-186665Actual
31023276.302025-03-2066311Actual
9920670.792023-07-196618Actual
396380.002022-11-186665Budget
30406875.002025-03-206664Actual
23843295.002024-09-176665Actual
1603260.002022-12-196616Actual
24718114.002024-10-186673Actual
3192380.002023-01-196618Budget
1462491.002022-12-196615Actual
38319114.002025-10-196673Actual
22059302.002024-07-186666Actual
7600380.002023-05-216667Budget
23362111.402024-08-1866311Actual
38730626.002025-10-196617Actual
2040775.232024-05-2066511Actual
23248545.032024-08-186668Actual
27444573.822024-12-186628Actual
201791007.162024-05-206618Actual
32656644.002025-05-206664Actual
1024585.002023-08-196673Actual
6188280.002023-04-206636Budget
24986197.002024-10-186636Actual
2721310.002023-01-196616Actual
261961201.002024-11-176617Actual
4745380.002023-03-216664Budget
1685394.002024-02-186626Actual
212061137.472024-06-206618Actual
31823231.002025-04-196666Actual
28278436.002025-01-186616Actual
12539560.002023-10-196614Actual
800870.002023-06-216673Budget
4419290.482023-02-186668Actual
2865305.002023-01-196646Actual
336271190.002025-06-206613Actual
29957408.212025-02-1766611Actual
16640355.002024-02-186614Actual
9050215.002023-07-196663Actual
3296200.002023-01-196668Budget
15339128.422023-12-1966611Actual
36372162.002025-08-196666Actual
31532530.002025-04-196664Actual
3706503.002023-02-186615Actual
6420380.002023-04-206617Budget
127566.002022-12-196673Actual
7213394.002023-05-216616Actual
8480302.002023-06-216646Actual
8725426.002023-06-216667Actual
10293550.002023-08-196614Budget
28743336.942025-01-1866311Actual
18053540.002024-03-206617Actual
2262380.002023-01-196613Budget
33245266.722025-05-2066211Actual
26494127.362024-11-1766411Actual
3341949.702025-05-2066212Actual
197700.002022-11-186614Actual
1794118.002022-12-196656Actual
372901105.002025-09-186615Actual
21147640.002024-06-206667Actual
31739252.002025-04-196636Actual
262911081.402024-11-176618Actual
2121442.002022-12-196628Actual
6480380.002023-04-206667Budget
1604280.002022-12-196616Budget
29513203.002025-02-176646Actual
4362200.002023-02-186628Budget
13153480.002023-10-196617Budget
37847312.472025-09-1866311Actual
397503.002022-11-186665Actual
671100.002022-11-186656Budget
33840492.002025-06-206615Actual
34661364.422025-06-2066113Actual
154881193.002024-01-196613Actual
13293658.672023-10-196618Actual
3111388.002023-01-196667Actual
7601524.002023-05-216667Actual
6481554.002023-04-206667Actual
1324750.002022-12-196614Budget
17236131.612024-02-1866111Actual
36314331.002025-08-196646Actual
33873809.002025-06-206665Actual
27883566.172024-12-1866213Actual
1323880.002022-12-196614Actual

Generated 2025-12-18 11:37:18.114 UTC