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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749439.062024-02-1666612Actual
2970359.002023-01-176666Actual
36783408.212025-08-1766611Actual
296291345.002025-02-156617Actual
14895103.002023-12-176646Actual
18174429.882024-03-186628Actual
154881193.002024-01-176613Actual
10165197.002023-08-176663Actual
21026128.002024-06-186656Actual
21234475.332024-06-186628Actual
4746327.002023-03-196664Actual
9919480.002023-07-176618Budget
8854200.002023-06-196628Budget
14100645.032023-11-166618Actual
8383200.002023-06-196626Budget
2602464.002024-11-156626Actual
34931839.002025-07-176664Actual
2819380.002023-01-176636Budget
623216.002022-11-166646Actual
16520778.002024-02-166613Actual
23630655.002024-09-156663Actual
256343.002022-11-166664Actual
31083327.362025-03-1866611Actual
2554125.232024-10-1666112Actual
4035100.002023-02-166656Budget
7405113.002023-05-196656Actual
32326389.062025-04-1766612Actual
376721023.832025-09-166618Actual
2770100.002023-01-176626Budget
28568869.282025-01-166618Actual
30909849.582025-03-186668Actual
8725426.002023-06-196667Actual
1136459.002023-09-166673Actual
18768411.002024-04-176615Actual
15735245.002024-01-176665Actual
18888106.002024-04-176626Actual
34070200.002025-06-186666Actual
24190981.402024-09-156618Actual
3296200.002023-01-176668Budget
36288387.002025-08-176636Actual
7928200.002023-06-196663Budget
3518100.002023-02-166673Budget
24838307.002024-10-166615Actual
6091265.002023-04-186616Actual
15642479.002024-01-176664Actual
255380.002022-11-166664Budget
1746416.722024-02-1666212Actual
1932585.872024-04-1766311Actual
38112392.492025-09-1666113Actual
5483200.002023-03-196628Budget
952380.002022-11-166618Budget
11694280.002023-09-166616Budget
23362111.402024-08-1666311Actual
25038106.002024-10-166656Actual
7261205.002023-05-196626Actual
21708131.002024-07-166673Actual
14662319.002023-12-176664Actual
10351316.002023-08-176664Actual
16084993.522024-01-176618Actual
2722280.002023-01-176616Budget
25070249.002024-10-166666Actual
1525232.672023-12-1766211Actual
36340148.002025-08-176656Actual
38614174.002025-10-176646Actual
33719276.002025-06-186673Actual
3444995.442025-06-1866511Actual
27618309.282024-12-1666411Actual
33245266.722025-05-1866211Actual
27444573.822024-12-166628Actual
32385201.262025-04-1766113Actual
811550.002022-11-166617Budget
3941280.002023-02-166636Budget
28509600.002025-01-166667Actual
11693416.002023-09-166616Actual
5297320.002023-03-196617Actual
15701485.002024-01-176615Actual
4499315.002023-03-196613Actual
15104713.222023-12-176618Actual
13013165.002023-10-176656Actual
37792344.382025-09-1666111Actual
29897235.872025-02-1566311Actual
11837234.002023-09-166646Actual
2644063.532024-11-1566211Actual
35222307.002025-07-176666Actual
35190109.002025-07-176656Actual
37580742.002025-09-166617Actual
30252946.002025-03-186613Actual
6994560.002023-05-196664Actual
7729276.842023-05-196628Actual
353731290.502025-07-176618Actual
38672319.002025-10-176666Actual
245378.212024-09-1566212Actual
3940222.002023-02-166636Actual
480280.002022-11-166616Budget
10294470.002023-08-176614Actual
34482423.112025-06-1866611Actual
5623420.002023-04-186613Actual
5950480.002023-04-186615Budget
14128485.942023-11-166628Actual
19270143.312024-04-1766111Actual
1652100.002022-12-176626Budget
31823231.002025-04-176666Actual
22329125.232024-07-1666111Actual
12412264.002023-10-176663Actual
4233420.002023-02-166667Actual
34281496.542025-06-186668Actual
2074380.002022-12-176618Budget
20734505.002024-06-186614Actual
17023524.002024-02-166617Actual
32715791.002025-05-186615Actual
12211200.002023-09-166628Budget
39264331.082025-10-1766113Actual
2456822.042024-09-1566612Actual
7357280.002023-05-196646Budget
9236582.002023-07-176664Actual
2353829.482024-08-1666612Actual
22117580.002024-07-166617Actual
38560147.002025-10-176626Actual
18648109.002024-04-176673Actual
4361461.702023-02-166628Actual
10666468.002023-08-176636Actual
19704621.002024-05-186614Actual
14953180.002023-12-176666Actual
869426.002022-11-166667Actual
17586550.002024-03-186663Actual
7600380.002023-05-196667Budget
36842247.572025-08-1766112Actual
35693236.932025-07-1766112Actual
1196313.002022-12-176663Actual
13745442.002023-11-166665Actual
5016100.002023-03-196626Budget
34897950.002025-07-176614Actual
479198.002022-11-166616Actual
23215435.942024-08-166628Actual
11552436.002023-09-166615Actual
26823628.002024-12-166613Actual
38851479.882025-10-176628Actual
20207613.212024-05-186628Actual
37383265.002025-09-166616Actual
9967414.732023-07-176628Actual
9699177.002023-07-176666Actual
3625380.002023-02-166664Budget
2253451.822024-07-1666612Actual
15339128.422023-12-1766611Actual
21861267.002024-07-166665Actual
3111388.002023-01-176667Actual
35575249.702025-07-1766411Actual
3436877.362025-06-1866211Actual
2155920.972024-06-1866612Actual
2891761.402025-01-1666212Actual
5811546.002023-04-186614Actual
4967280.002023-03-196616Budget
16881408.002024-02-166636Actual
5064261.002023-03-196636Actual
20298248.642024-05-1866111Actual
13213286.002023-10-176667Actual
6807164.002023-05-196663Actual
1734520.972024-02-1666511Actual
23128655.002024-08-166667Actual
33987256.002025-06-186636Actual
32594167.002025-05-186673Actual
2818473.002023-01-176636Actual
39172133.742025-10-1766212Actual
3987205.002023-02-166646Actual
20919279.002024-06-186616Actual
13071223.002023-10-176666Actual
36584772.312025-08-176668Actual
577380.002022-11-166636Budget
3297270.782023-01-176668Actual
37197687.002025-09-166614Actual
35962674.002025-08-176663Actual
1140380.002022-12-176613Budget
6562967.772023-04-186618Actual
20440134.802024-05-1866611Actual
23716497.002024-09-156614Actual
34039190.002025-06-186656Actual
26765492.492024-11-1566613Actual
26915283.002024-12-166673Actual
8665465.002023-06-196617Actual
8724380.002023-06-196667Budget
7542746.002023-05-196617Actual
11144254.122023-08-176668Actual
12918307.002023-10-176636Actual
17964116.002024-03-186656Actual
11412800.002023-09-166614Actual
34602395.452025-06-1866612Actual
36961301.262025-08-1766113Actual
24218613.212024-09-156628Actual
2399101.002023-01-176673Actual
22805360.002024-08-166615Actual
16826315.002024-02-166616Actual
30996107.142025-03-1866211Actual
30499657.002025-03-186665Actual
30789535.002025-03-186667Actual
27915680.212024-12-1666613Actual
6282125.002023-04-186656Actual
1846622.042024-03-1866112Actual
9781550.002023-07-176617Budget
34013256.002025-06-186646Actual
3844280.002023-02-166616Budget
3843346.002023-02-166616Actual
2536934.802024-10-1666211Actual
18709346.002024-04-176664Actual
10433480.002023-08-176615Budget
11741100.002023-09-166626Budget
4175380.002023-02-166617Budget
34221825.342025-06-186618Actual
36902488.002025-08-1766612Actual
9597280.002023-07-176646Budget
27126237.002024-12-166616Actual
35812197.752025-07-1766113Actual
688767.002023-05-196673Actual
3240200.002023-01-176628Budget
5763122.002023-04-186673Actual
15849168.002024-01-176636Actual
1949714.592024-04-1766212Actual
2350717.782024-08-1666112Actual
30163446.872025-02-1566213Actual
10108330.002023-08-176613Actual
19737312.002024-05-186664Actual
127566.002022-12-176673Actual
3192380.002023-01-176618Budget
31203612.472025-03-1866612Actual
8255480.002023-06-196665Budget
26976700.002024-12-166664Actual
360481486.002025-08-176614Actual
4034101.002023-02-166656Actual
8805763.222023-06-196618Actual
7461213.002023-05-196666Actual
8479280.002023-06-196646Budget
3763385.002023-02-166665Actual
9178650.002023-07-176614Budget
1522380.002022-12-176665Budget
4313608.672023-02-166618Actual
4362200.002023-02-166628Budget
3782063.532025-09-1666211Actual
25719559.002024-11-156663Actual
5870380.002023-04-186664Budget
14510713.002023-12-176613Actual
31765186.002025-04-176646Actual
1604280.002022-12-176616Budget
5812550.002023-04-186614Budget
261961201.002024-11-156617Actual
9501200.002023-07-176626Budget
35753650.772025-07-1766612Actual
6481554.002023-04-186667Actual
38998242.252025-10-1766311Actual
14629376.002023-12-176614Actual
5296380.002023-03-196617Budget
8991305.002023-07-176613Actual
9598198.002023-07-176646Actual
29870103.952025-02-1566211Actual
12821312.002023-10-176616Actual
7213394.002023-05-196616Actual
2262380.002023-01-176613Budget
397503.002022-11-166665Actual
10432647.002023-08-176615Actual
4685655.002023-03-196614Actual
4093200.002023-02-166666Budget
18087400.002024-03-186667Actual
9344.002022-11-166613Actual
8336261.002023-06-196616Actual
16933132.002024-02-166656Actual
727280.002022-11-166666Budget
13342200.002023-10-176628Budget
31532530.002025-04-176664Actual
4886293.002023-03-196665Actual
32622968.002025-05-186614Actual
1139445.002022-12-176613Actual
36174468.002025-08-176665Actual
6339156.002023-04-186666Actual
8584335.002023-06-196666Actual
5869338.002023-04-186664Actual
2640380.002023-01-176665Budget
9373401.002023-07-176665Actual
18407116.722024-03-1866611Actual
27035791.002024-12-166615Actual
7358372.002023-05-196646Actual
10899491.002023-08-176617Actual
9838380.002023-07-176667Budget
18676389.002024-04-176614Actual
21650464.002024-07-166663Actual
2912149.002023-01-176656Actual
24009144.002024-09-156656Actual
31625766.002025-04-176665Actual
7075363.002023-05-196615Actual
1934483.002022-12-176617Actual
16674266.002024-02-166664Actual
1748280.002022-12-176646Budget
3566550.002023-02-166614Budget
4887380.002023-03-196665Budget
1993522.002022-12-176667Actual
1523278.002022-12-176665Actual
1935295.442024-04-1766411Actual
29842442.262025-02-1566111Actual
36988441.612025-08-1766213Actual
37847312.472025-09-1666311Actual
29009345.122025-01-1666113Actual
165179.002022-12-176626Actual
12163442.002023-09-166618Actual
1381380.002022-12-176664Budget
212061137.472024-06-186618Actual
8384158.002023-06-196626Actual
38764460.002025-10-176667Actual
27856287.222024-12-1666113Actual
29160640.002025-02-156663Actual
9700280.002023-07-176666Budget
3706503.002023-02-166615Actual
22210893.522024-07-166618Actual
11942280.002023-09-166666Budget
10713177.002023-08-176646Actual
33217641.202025-05-1866111Actual
11226444.002023-09-166613Actual
21147640.002024-06-186667Actual
31050260.342025-03-1866411Actual
37019567.932025-08-1766613Actual
38971219.912025-10-1766211Actual
27265311.002024-12-166666Actual
364301222.002025-08-176617Actual
1935550.002022-12-176617Budget
28007707.002025-01-166663Actual
9502138.002023-07-176626Actual
26078187.002024-11-156646Actual
19091637.002024-04-176667Actual
34569170.982025-06-1866212Actual
2879759.272025-01-1666511Actual
12212307.152023-09-166628Actual
8194516.002023-06-196615Actual
4745380.002023-03-196664Budget
24451189.062024-09-1566611Actual
2652120.972024-11-1566511Actual
15933150.002024-01-176666Actual
5158158.002023-03-196656Actual
21113664.002024-06-186617Actual
13589225.002023-11-166673Actual
319731273.832025-04-176618Actual
2448750.002023-01-176614Budget
10352480.002023-08-176664Budget
2055646.502024-05-1866612Actual
23957193.002024-09-156636Actual
34719511.792025-06-1866613Actual
28126578.002025-01-166664Actual
22626591.002024-08-166663Actual
1628687.992024-01-1766411Actual
34395217.782025-06-1866311Actual
2559934.802024-10-1666612Actual
528100.002022-11-166626Budget
6610200.002023-04-186628Budget
38053503.962025-09-1666612Actual
964474.002023-07-176656Actual
5354380.002023-03-196667Budget
2202781.002024-07-166656Actual
32536443.002025-05-186663Actual
26052239.002024-11-156636Actual
9177400.002023-07-176614Actual
13650443.002023-11-166664Actual
1731897.572024-02-1666411Actual
1623233.742024-01-1766211Actual
2121442.002022-12-176628Actual
10380.002022-11-166613Budget
35401579.882025-07-176628Actual
28716107.142025-01-1666211Actual
23983125.002024-09-156646Actual
36314331.002025-08-176646Actual
3762380.002023-02-166665Budget
24660491.002024-10-166663Actual
7927222.002023-06-196663Actual
7730200.002023-05-196628Budget
38261736.002025-10-176663Actual
1929822.042024-04-1766211Actual
10898480.002023-08-176617Budget
11791380.002023-09-166636Budget
11085200.002023-08-176628Budget
11613380.002023-09-166665Budget
4314480.002023-02-166618Budget
297221290.502025-02-156618Actual
15794202.002024-01-176616Actual
3050618.002023-01-176617Actual
20120400.002024-05-186667Actual
6283100.002023-04-186656Budget
11038480.002023-08-176618Budget
1324750.002022-12-176614Budget
15306142.252023-12-1766411Actual
336271190.002025-06-186613Actual
36372162.002025-08-176666Actual
6935650.002023-05-196614Budget
12352420.002023-10-176613Actual
3675295.442025-08-1766511Actual
34811850.002025-07-176663Actual
23902361.002024-09-156616Actual
32915143.002025-05-186656Actual
13294480.002023-10-176618Budget
29280710.002025-02-156664Actual
26136187.002024-11-156666Actual
5112242.002023-03-196646Actual
25841384.002024-11-156664Actual
18802566.002024-04-176665Actual
2341636.932024-08-1666511Actual
33272120.972025-05-1866311Actual
9839234.002023-07-176667Actual
28333505.002025-01-166636Actual
9050215.002023-07-176663Actual
1136370.002023-09-166673Budget
32148177.362025-04-1766311Actual
7788293.512023-05-196668Actual
10957560.002023-08-176667Actual
9454280.002023-07-176616Budget
198750.002022-11-166614Budget
3802084.802025-09-1666212Actual
25807820.002024-11-156614Actual
22151473.002024-07-166667Actual
388231111.712025-10-176618Actual
22270287.452024-07-166668Actual
2152730.552024-06-1866112Actual
1726487.992024-02-1666211Actual
13401337.452023-10-176668Actual
6235200.002023-04-186646Budget
3437200.002023-02-166663Budget
4094298.002023-02-166666Actual
26351792.002024-11-156668Actual
68200.002022-11-166663Actual
31262173.182025-03-1866113Actual
28385143.002025-01-166656Actual
3004466.722025-02-1566212Actual
8583280.002023-06-196666Budget
2433766.722024-09-1566211Actual
36233384.002025-08-176616Actual
7404100.002023-05-196656Budget
2194794.002024-07-166626Actual
12966211.002023-10-176646Actual
9968200.002023-07-176628Budget
14869357.002023-12-176636Actual
20974288.002024-06-186636Actual
1747372.002022-12-176646Actual
3378280.002023-02-166613Budget
13212380.002023-10-176667Budget
17552786.002024-03-186613Actual
15045473.002023-12-176667Actual
3110480.002023-01-176667Budget
38227705.002025-10-176613Actual
1999695.002024-05-186656Actual
22897213.002024-08-166616Actual
8527100.002023-06-196656Budget
13945186.002023-11-166666Actual
28830372.042025-01-1666611Actual
35548253.962025-07-1766311Actual
13341325.332023-10-176628Actual
37169170.002025-09-166673Actual
39025402.892025-10-1766411Actual
19889172.002024-05-186616Actual
5436620.792023-03-196618Actual
9049200.002023-07-176663Budget
14161531.392023-11-166668Actual
19676323.002024-05-186673Actual
36725262.472025-08-1766411Actual
19178554.122024-04-176628Actual
2664735.872024-11-1566612Actual
2250210.332024-07-1666112Actual
5215200.002023-03-196666Budget
20706143.002024-06-186673Actual
16612218.002024-02-166673Actual
23843295.002024-09-156665Actual
11283200.002023-09-166663Budget
34688287.222025-06-1866213Actual
7262200.002023-05-196626Budget
10489560.002023-08-176665Actual
15608315.002024-01-176614Actual
21408149.702024-06-1866411Actual
12741380.002023-10-176665Budget
25396107.142024-10-1666311Actual
8526218.002023-06-196656Actual
9316380.002023-07-176615Budget
3687075.232025-08-1766212Actual
19944218.002024-05-186636Actual
246261023.002024-10-166613Actual
12600480.002023-10-176664Budget
7870380.002023-06-196613Budget
25779167.002024-11-156673Actual
18590655.002024-04-176663Actual
21326118.852024-06-1866111Actual
30344221.002025-03-186673Actual
19618700.002024-05-186663Actual
22238523.822024-07-166628Actual
1056200.002022-11-166668Budget
10956380.002023-08-176667Budget
6808200.002023-05-196663Budget
33452464.602025-05-1866612Actual
2721310.002023-01-176616Actual
6669200.002023-04-186668Budget
3051550.002023-01-176617Budget
29459105.002025-02-156626Actual
36464638.002025-08-176667Actual
4638100.002023-03-196673Budget
25249407.152024-10-166628Actual
12822280.002023-10-176616Budget
134951173.002023-11-166613Actual
23248545.032024-08-166668Actual
6140100.002023-04-186626Budget
10027200.002023-07-176668Budget
28359298.002025-01-166646Actual
22059302.002024-07-166666Actual
38884552.612025-10-176668Actual
18556888.002024-04-176613Actual
7543550.002023-05-196617Budget
32293208.212025-04-1766112Actual
38533402.002025-10-176616Actual
13861210.002023-11-166636Actual
20086640.002024-05-186617Actual
2830592.002025-01-166626Actual
2542386.932024-10-1666411Actual
6993480.002023-05-196664Budget
24250455.642024-09-156668Actual
1646222.042024-01-1766612Actual
6749532.002023-05-196613Actual
1433683.742023-11-1666611Actual
14304111.402023-11-1666411Actual
12082273.002023-09-166667Actual
22746261.002024-08-166664Actual
338400.002022-11-166615Actual
14974.002022-11-166673Actual
3905262.462025-10-1766511Actual
31914720.002025-04-176667Actual
5484323.812023-03-196628Actual
29783734.432025-02-156668Actual
1700213.002022-12-176636Actual
800768.002023-06-196673Actual
26733352.142024-11-1566213Actual
1249273.002023-10-176673Actual
34541430.552025-06-1866112Actual
23307215.662024-08-1666111Actual
2641364.002023-01-176665Actual
1323880.002022-12-176614Actual
12351380.002023-10-176613Budget
728285.002022-11-166666Actual
24098535.002024-09-156617Actual
4637127.002023-03-196673Actual
23750331.002024-09-156664Actual
1794118.002022-12-176656Actual
25997153.002024-11-156616Actual
6189331.002023-04-186636Actual
35280611.002025-07-176617Actual
1024670.002023-08-176673Budget
912970.002023-07-176673Budget
4500280.002023-03-196613Budget
26412190.122024-11-1566111Actual
1249170.002023-10-176673Budget
1853280.002022-12-176666Budget
18916230.002024-04-176636Actual
35434463.212025-07-176668Actual
33511234.592025-05-1866113Actual
868480.002022-11-166667Budget
10817280.002023-08-176666Budget
5111200.002023-03-196646Budget
1795100.002022-12-176656Budget
15901195.002024-01-176656Actual
37733981.402025-09-166668Actual
2585380.002023-01-176615Budget
2913100.002023-01-176656Budget
5065280.002023-03-196636Budget
28065188.002025-01-166673Actual
26494127.362024-11-1566411Actual
22001232.002024-07-166646Actual
16554527.002024-02-166663Actual
325021275.002025-05-186613Actual
9780655.002023-07-176617Actual
330971273.832025-05-186618Actual
38169460.912025-09-1666613Actual
26857716.002024-12-166663Actual
17236131.612024-02-1666111Actual
22838546.002024-08-166665Actual
36643581.622025-08-1766111Actual
16767470.002024-02-166665Actual
37490174.002025-09-166656Actual
30286430.002025-03-186663Actual
33538504.772025-05-1866213Actual
20239711.702024-05-186668Actual
33840492.002025-06-186615Actual
670179.002022-11-166656Actual
6188280.002023-04-186636Budget
5951509.002023-04-186615Actual
7074380.002023-05-196615Budget
32175159.272025-04-1766411Actual
3790159.272025-09-1666511Actual
24131450.002024-09-156667Actual
4558178.002023-03-196663Actual
1382491.002022-12-176664Actual
12540550.002023-10-176614Budget
5683169.002023-04-186663Actual
1024585.002023-08-176673Actual
17705431.002024-03-186664Actual
32808305.002025-05-186616Actual
2180200.002022-12-176668Budget
12869100.002023-10-176626Budget
17912330.002024-03-186636Actual
25128677.002024-10-166617Actual
27536510.342024-12-1666111Actual
6010535.002023-04-186665Actual
13153480.002023-10-176617Budget
6668429.882023-04-186668Actual
25482160.342024-10-1666611Actual
28596705.642025-01-166628Actual
2584298.002023-01-176615Actual
3239298.062023-01-176628Actual
11790473.002023-09-166636Actual
35138452.002025-07-176636Actual
7310280.002023-05-196636Budget
32889270.002025-05-186646Actual
9372480.002023-07-176665Budget
1442210.332023-11-1666212Actual
19411178.422024-04-1766611Actual
12022480.002023-09-166617Budget
11411550.002023-09-166614Budget
8113426.002023-06-196664Actual
1439525.232023-11-1666112Actual
17057495.002024-02-166667Actual
36551670.792025-08-176628Actual
33005943.002025-05-186617Actual
10667380.002023-08-176636Budget
255689.272024-10-1666212Actual
12965200.002023-10-176646Budget
28629792.002025-01-166668Actual
34990712.002025-07-176615Actual
38347743.002025-10-176614Actual
36698320.982025-08-1766311Actual
29513203.002025-02-156646Actual
32656644.002025-05-186664Actual
17177393.512024-02-166668Actual
13806275.002023-11-166616Actual
17144331.392024-02-166628Actual
25685791.002024-11-156613Actual
30558287.002025-03-186616Actual
810647.002022-11-166617Actual
31470191.002025-04-176673Actual
1854248.002022-12-176666Actual
9317436.002023-07-176615Actual
16112613.212024-01-176628Actual
280931002.002025-01-166614Actual
29663436.002025-02-156667Actual
8432325.002023-06-196636Actual
13711518.002023-11-166615Actual
3626085.002025-08-176626Actual
13400200.002023-10-176668Budget
16346151.832024-01-1766611Actual
19057540.002024-04-176617Actual
31684407.002025-04-176616Actual
38474468.002025-10-176665Actual
4686550.002023-03-196614Budget
12681480.002023-10-176615Budget
28743336.942025-01-1666311Actual
18942172.002024-04-176646Actual
15522582.002024-01-176663Actual
2504305.002023-01-176664Actual
28770193.322025-01-1666411Actual
24872374.002024-10-166665Actual
30876463.212025-03-186628Actual
29339638.002025-02-156615Actual
6609352.602023-04-186628Actual
2261410.002023-01-176613Actual
9235480.002023-07-176664Budget
18053540.002024-03-186617Actual
15875131.002024-01-176646Actual
1991687.002024-05-186626Actual
32412374.942025-04-1766213Actual
24391109.272024-09-1566411Actual
26706173.182024-11-1566113Actual
21769383.002024-07-166664Actual
11941322.002023-09-166666Actual
6936760.002023-05-196614Actual
38588336.002025-10-176636Actual
20648565.002024-06-186663Actual
18861137.002024-04-176616Actual
3438218.002023-02-166663Actual
240080.002023-01-176673Budget
34777916.002025-07-176613Actual
6139120.002023-04-186626Actual
32947273.002025-05-186666Actual
27564162.462024-12-1666211Actual
37522287.002025-09-166666Actual
10293550.002023-08-176614Budget
28889343.322025-01-1666112Actual
27357615.002024-12-166667Actual
359291175.002025-08-176613Actual
11838200.002023-09-166646Budget
1582137.002024-01-176626Actual
34661364.422025-06-1866113Actual
34162760.002025-06-186667Actual
2297894.002024-08-166646Actual
30372743.002025-03-186614Actual
15132342.002023-12-176628Actual
20827518.002024-06-186615Actual
1539820.972023-12-1766112Actual
12271200.002023-09-166668Budget
7462280.002023-05-196666Budget
10761100.002023-08-176656Budget
8433280.002023-06-196636Budget
25221637.462024-10-166618Actual
2865305.002023-01-176646Actual
27797364.602024-12-1666612Actual
32749894.002025-05-186665Actual
11037843.522023-08-176618Actual
1701380.002022-12-176636Budget
16965172.002024-02-166666Actual
372901105.002025-09-166615Actual
12164480.002023-09-166618Budget
370771291.002025-09-166613Actual
11225380.002023-09-166613Budget
8335280.002023-06-196616Budget
35634253.962025-07-1766611Actual
10569280.002023-08-176616Budget
1952732.672024-04-1766612Actual
38319114.002025-10-176673Actual
3560253.952025-07-1766511Actual
2143530.552024-06-1866511Actual
32835122.002025-05-186626Actual
23809430.002024-09-156615Actual
25341143.312024-10-1666111Actual
30697270.002025-03-186666Actual
29750511.702025-02-156628Actual
16025591.002024-01-176667Actual
33332376.302025-05-1866611Actual
5542220.782023-03-196668Actual
2094669.002024-06-186626Actual
308481820.812025-03-186618Actual
17938137.002024-03-186646Actual
197700.002022-11-166614Actual
14721458.002023-12-176615Actual
5764100.002023-04-186673Budget
18347128.422024-03-1866411Actual
7869390.002023-06-196613Actual
1829331.612024-03-1866211Actual
206141092.002024-06-186613Actual
2715384.002024-12-166626Actual
19211304.122024-04-176668Actual
12680434.002023-10-176615Actual
11086281.392023-08-176628Actual
5684200.002023-04-186663Budget
35110137.002025-07-176626Actual
23688141.002024-09-156673Actual
32863314.002025-05-186636Actual
37874199.702025-09-1666411Actual
14921162.002023-12-176656Actual
1788479.002024-03-186626Actual
2292447.002024-08-166626Actual
30968326.302025-03-1866111Actual
7681628.372023-05-196618Actual
3191738.972023-01-176618Actual
28278436.002025-01-166616Actual
32444364.422025-04-1766613Actual
27207208.002024-12-166646Actual
32234381.622025-04-1766611Actual
999231.392022-11-166628Actual
2776546.502024-12-1666212Actual
38139531.092025-09-1666213Actual
35521209.272025-07-1766211Actual
15991513.002024-01-176617Actual
341281314.002025-06-186617Actual
5159100.002023-03-196656Budget
20028214.002024-05-186666Actual
28185691.002025-01-166615Actual
30465710.002025-03-186615Actual
4419290.482023-02-166668Actual
34869192.002025-07-176673Actual
2503380.002023-01-176664Budget
17857311.002024-03-186616Actual
29487325.002025-02-156636Actual
671100.002022-11-166656Budget
191501031.402024-04-176618Actual
9920670.792023-07-176618Actual
23448186.932024-08-1666611Actual
33391178.422025-05-1866112Actual
3707480.002023-02-166615Budget
3341949.702025-05-1866212Actual
10570307.002023-08-176616Actual
29571333.002025-02-156666Actual
37438471.002025-09-166636Actual
13072280.002023-10-176666Budget
22684196.002024-08-166673Actual
29957408.212025-02-1566611Actual
27678235.872024-12-1666611Actual
33125531.392025-05-186628Actual
14005819.002023-11-166617Actual
16204210.342024-01-1766111Actual
15080.002022-11-166673Budget
35024549.002025-07-176665Actual
2545061.402024-10-1666511Actual
11145200.002023-08-176668Budget
4826473.002023-03-196615Actual
2501294.002024-10-166646Actual
1937961.402024-04-1766511Actual
32001511.702025-04-176628Actual
30406875.002025-03-186664Actual
30016314.592025-02-1566112Actual
21617637.002024-07-166613Actual
284751098.002025-01-166617Actual
39205558.222025-10-1766612Actual
12870105.002023-10-176626Actual
8055650.002023-06-196614Budget
2495839.002024-10-166626Actual
22443155.022024-07-1666611Actual
2052616.722024-05-1866212Actual
35164183.002025-07-176646Actual
31412410.002025-04-176663Actual
9551280.002023-07-176636Budget
2451030.552024-09-1566112Actual
29539132.002025-02-156656Actual
4557200.002023-03-196663Budget
365231525.352025-08-176618Actual
39144295.452025-10-1766112Actual
19796660.002024-05-186615Actual
269431375.002024-12-166614Actual
2181414.732022-12-176668Actual
14543660.002023-12-176663Actual
32034640.492025-04-176668Actual
10166200.002023-08-176663Budget
2032640.122024-05-1866211Actual
33661602.002025-06-186663Actual
33781960.002025-06-186664Actual
1896866.002024-04-176656Actual
67200.002022-11-166663Budget
32093428.432025-04-1766111Actual
37111860.002025-09-166663Actual
17291127.362024-02-1666311Actual
37933475.242025-09-1666611Actual
339380.002022-11-166615Budget
2073596.552022-12-176618Actual
17116620.792024-02-166618Actual
34340619.922025-06-1866111Actual
37992259.272025-09-1666112Actual
35083187.002025-07-176616Actual
9645100.002023-07-176656Budget
3565590.002023-02-166614Actual
28950419.922025-01-1666612Actual
33569517.052025-05-1866613Actual
31739252.002025-04-176636Actual
22592887.002024-08-166613Actual
4827480.002023-03-196615Budget
2122200.002022-12-176628Budget
24986197.002024-10-166636Actual
27973630.002025-01-166613Actual
4968322.002023-03-196616Actual
10760106.002023-08-176656Actual
29218188.002025-02-156673Actual
16733563.002024-02-166615Actual
17995210.002024-03-186666Actual
6421382.002023-04-186617Actual
6092280.002023-04-186616Budget
27067396.002024-12-166665Actual
6236182.002023-04-186646Actual
2038083.742024-05-1866411Actual
3626369.002023-02-166664Actual
21920234.002024-07-166616Actual
31170174.172025-03-1866212Actual
20768319.002024-06-186664Actual
2333584.802024-08-1666211Actual
25162556.002024-10-166667Actual
26467134.802024-11-1566311Actual
27883566.172024-12-1666213Actual
5015103.002023-03-196626Actual
18265218.852024-03-1866111Actual
33873809.002025-06-186665Actual
13617538.002023-11-166614Actual
14841127.002023-12-176626Actual
22712584.002024-08-166614Actual
14755289.002023-12-176665Actual
9550302.002023-07-176636Actual
30136287.222025-02-1566113Actual
14039671.002023-11-166667Actual
12599524.002023-10-176664Actual
2447860.002023-01-176614Actual
24931209.002024-10-166616Actual
2610495.002024-11-156656Actual
11284237.002023-09-166663Actual
27477348.062024-12-166668Actual
3395959.002025-06-186626Actual
1837435.872024-03-1866511Actual
33747835.002025-06-186614Actual
37700872.312025-09-166628Actual
800870.002023-06-196673Budget
2441834.802024-09-1566511Actual
2661429.482024-11-1566112Actual
33038875.002025-05-186667Actual
31320567.932025-03-1866613Actual
13529600.002023-11-166663Actual
2969280.002023-01-176666Budget
21828518.002024-07-166615Actual
7789200.002023-05-196668Budget
16640355.002024-02-166614Actual
24718114.002024-10-166673Actual
396380.002022-11-166665Budget
22357124.172024-07-1666211Actual
8910200.002023-06-196668Budget
37464193.002025-09-166646Actual
12083380.002023-09-166667Budget
23094709.002024-08-166617Actual
6480380.002023-04-186667Budget
15011895.002023-12-176617Actual
27737412.472024-12-1666112Actual
30613225.002025-03-186636Actual
6561480.002023-04-186618Budget
22384151.832024-07-1666311Actual
6011380.002023-04-186665Budget
10618157.002023-08-176626Actual
24040253.002024-09-156666Actual
1000200.002022-11-166628Budget
34422298.642025-06-1866411Actual
7311242.002023-05-196636Actual
15224152.892023-12-1766111Actual
9453404.002023-07-176616Actual
2049912.462024-05-1866112Actual
6420380.002023-04-186617Budget
31791171.002025-04-176656Actual
10026317.752023-07-176668Actual
11612342.002023-09-166665Actual
33158519.272025-05-186668Actual
7214280.002023-05-196616Budget
8853281.392023-06-196628Actual
13152633.002023-10-176617Actual
1188574.002023-09-166656Actual
15165475.332023-12-176668Actual
26230851.002024-11-156667Actual
25282393.512024-10-166668Actual
38730626.002025-10-176617Actual
195851173.002024-05-186613Actual
10107380.002023-08-176613Budget
5435480.002023-03-196618Budget
8911211.692023-06-196668Actual
1057220.782022-11-166668Actual
1463380.002022-12-176615Budget
12919380.002023-10-176636Budget
1631340.122024-01-1766511Actual
37231928.002025-09-166664Actual
33299140.122025-05-1866411Actual
35871574.952025-07-1766613Actual
35721150.762025-07-1766212Actual
913068.002023-07-176673Actual
3891170.002023-02-166626Actual
1832096.512024-03-1866311Actual
292461326.002025-02-156614Actual
12740354.002023-10-176665Actual
28688428.432025-01-1666111Actual
3517112.002023-02-166673Actual
2035376.292024-05-1866311Actual
2866280.002023-01-176646Budget
30755832.002025-03-186617Actual
1445236.932023-11-1666612Actual
6750380.002023-05-196613Budget
17798402.002024-03-186665Actual
274161351.112024-12-166618Actual
1195200.002022-12-176663Budget
318811160.002025-04-176617Actual
30194567.932025-02-1566613Actual
5624280.002023-04-186613Budget
23036209.002024-08-166666Actual
8806480.002023-06-196618Budget
4174531.002023-02-166617Actual
23187670.792024-08-166618Actual
15580185.002024-01-176673Actual
1543029.482023-12-1766612Actual
39291646.882025-10-1766213Actual
34249738.972025-06-186628Actual
37324627.002025-09-166665Actual
27323850.002024-12-166617Actual
21736480.002024-07-166614Actual
25936619.002024-11-156665Actual
4418200.002023-02-166668Budget
2040775.232024-05-1866511Actual
12023334.002023-09-166617Actual
313781201.002025-04-176613Actual
2769101.002023-01-176626Actual
39323399.502025-10-1766613Actual
24779322.002024-10-166664Actual
21267290.482024-06-186668Actual
527149.002022-11-166626Actual
174379.272024-02-1666112Actual
29036804.782025-01-1666213Actual
201791007.162024-05-186618Actual
1947015.652024-04-1766112Actual
8664550.002023-06-196617Budget
30665108.002025-03-186656Actual
21000202.002024-06-186646Actual
36140970.002025-08-176615Actual
39085333.742025-10-1766611Actual
18146496.542024-03-186618Actual
20860553.002024-06-186665Actual
16145505.642024-01-176668Actual
24309182.682024-09-1566111Actual
8254414.002023-06-196665Actual
18999182.002024-04-176666Actual
23004153.002024-08-166656Actual
688870.002023-05-196673Budget
21468132.682024-06-1866611Actual
11884100.002023-09-166656Budget
7601524.002023-05-196667Actual
1685394.002024-02-166626Actual
10617100.002023-08-176626Budget
38943563.542025-10-1766111Actual
8056808.002023-06-196614Actual
28417312.002025-01-166666Actual
31711109.002025-04-176626Actual
32121142.252025-04-1766211Actual

Generated 2025-12-17 00:37:51.958 UTC