[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31288324.062025-01-1865213Actual
154871312.002023-11-196513Actual
7679480.002023-03-216518Budget
11789520.002023-07-196536Actual
30754915.002025-01-186517Actual
16732619.002023-12-196515Actual
31913792.002025-02-176567Actual
16024650.002023-11-196567Actual
10349480.002023-06-196564Budget
30464781.002025-01-186515Actual
20085704.002024-03-206517Actual
11692458.002023-07-196516Actual
7355410.002023-03-216546Actual
20705158.002024-04-206573Actual
15607346.002023-11-196514Actual
8908232.902023-04-216568Actual
37846344.382025-07-1965311Actual
2120485.942022-10-196528Actual
13805302.002023-09-186516Actual
15103784.432023-10-196518Actual
20297273.102024-03-2065111Actual
292451458.002024-12-186514Actual
11883100.002023-07-196556Budget
17585605.002024-01-196563Actual
18941189.002024-02-186546Actual
25718614.002024-09-176563Actual
19410195.442024-02-1865611Actual
24039279.002024-07-186566Actual
27264342.002024-10-186566Actual
3237200.002022-11-196528Budget
19943240.002024-03-206536Actual
10163217.002023-06-196563Actual
1521380.002022-10-196565Budget
245369.272024-07-1865212Actual
33124584.432025-03-206528Actual
3623406.002022-12-196564Actual
26318563.212024-09-176528Actual
3341855.022025-03-2065212Actual
8582280.002023-04-216566Budget
28184761.002024-11-186515Actual
9918480.002023-05-196518Budget
2052517.782024-03-2065212Actual
14894113.002023-10-196546Actual
2152633.742024-04-2065112Actual
1649100.002022-10-196526Budget
36960331.082025-06-1965113Actual
13616592.002023-09-186514Actual
4359280.002022-12-196528Budget
29458116.002024-12-186526Actual
39290711.792025-08-1965213Actual
65220.002022-09-186563Actual
7130609.002023-03-216565Actual
32862345.002025-03-206536Actual
18887118.002024-02-186526Actual
29782807.162024-12-186568Actual
32147196.512025-02-1765311Actual
12679550.002023-08-196515Budget
27590328.422024-10-1865311Actual
20238782.912024-03-206568Actual
22209982.922024-05-186518Actual
26705190.732024-09-1765113Actual
24717126.002024-08-186573Actual
5810650.002023-02-186514Budget
23842324.002024-07-186565Actual
7380.002022-09-186513Budget
8990380.002023-05-196513Budget
37018625.822025-06-1965613Actual
20826570.002024-04-206515Actual
36339163.002025-06-196556Actual
11282280.002023-07-196563Budget
21467145.442024-04-2065611Actual
3435240.002022-12-196563Actual
30557315.002025-01-186516Actual
2501336.002022-11-196564Actual
14509784.002023-10-196513Actual
2776451.822024-10-1865212Actual
31261190.732025-01-1865113Actual
195841290.002024-03-206513Actual
4556200.002023-01-196563Budget
2094576.002024-04-206526Actual
318801275.002025-02-176517Actual
13340358.662023-08-196528Actual
997200.002022-09-186528Budget
35492464.602025-05-1965111Actual
12819343.002023-08-196516Actual
12963232.002023-08-196546Actual
15932165.002023-11-196566Actual
21146704.002024-04-206567Actual
12917480.002023-08-196536Budget
10164280.002023-06-196563Budget
575468.002022-09-186536Actual
26103106.002024-09-176556Actual
11939280.002023-07-196566Budget
34069221.002025-04-206566Actual
11223488.002023-07-196513Actual
1792200.002022-10-196556Budget
2720341.002022-11-196516Actual
17290140.122023-12-1965311Actual
8382200.002023-04-216526Budget
9048200.002023-05-196563Budget
24871412.002024-08-186565Actual
9233640.002023-05-196564Actual
16519855.002023-12-196513Actual
21380119.912024-04-2065311Actual
7599576.002023-03-216567Actual
2392860.002024-07-186526Actual
32593185.002025-03-206573Actual
18589720.002024-02-186563Actual
2911164.002022-11-196556Actual
21707144.002024-05-186573Actual
10106380.002023-06-196513Budget
20973318.002024-04-206536Actual
39084366.722025-08-1965611Actual
26466148.632024-09-1765311Actual
11470600.002023-07-196564Actual
32946300.002025-03-206566Actual
37579816.002025-07-196517Actual
1849752.892024-01-1965612Actual
212051251.102024-04-206518Actual
36019204.002025-06-196573Actual
3436200.002022-12-196563Budget
1646124.162023-11-1965612Actual
7459280.002023-03-216566Budget
24249501.092024-07-186568Actual
38883607.152025-08-196568Actual
29869115.652024-12-1865211Actual
1054243.512022-09-186568Actual
37791378.432025-07-1965111Actual
27914748.632024-10-1865613Actual
12080301.002023-07-196567Actual
33037962.002025-03-206567Actual
2583328.002022-11-196515Actual
25806902.002024-09-176514Actual
28567955.642024-11-186518Actual
30162492.492024-12-1865213Actual
1852280.002022-10-196566Budget
31169192.252025-01-1865212Actual
7728200.002023-03-216528Budget
6608388.972023-02-186528Actual
16144555.642023-11-196568Actual
6666473.822023-02-186568Actual
337801056.002025-04-206564Actual
5868372.002023-02-186564Actual
18086440.002024-01-196567Actual
28769212.472024-11-1865411Actual
27206229.002024-10-186546Actual
15793223.002023-11-196516Actual
12678477.002023-08-196515Actual
38613190.002025-08-196546Actual
14720503.002023-10-196515Actual
3986226.002022-12-196546Actual
30135317.052024-12-1865113Actual
34421328.422025-04-2065411Actual
28416343.002024-11-186566Actual
27882622.322024-10-1865213Actual
8851310.182023-04-216528Actual
37521315.002025-07-196566Actual
8804480.002023-04-216518Budget
21407164.592024-04-2065411Actual
31764204.002025-02-176546Actual
30788588.002025-01-186567Actual
22442169.912024-05-1865611Actual
4033112.002022-12-196556Actual
525100.002022-09-186526Budget
23808473.002024-07-186515Actual
32834134.002025-03-206526Actual
206131200.002024-04-206513Actual
2292351.002024-06-186526Actual
14099710.192023-09-186518Actual
34989783.002025-05-196515Actual
10759100.002023-06-196556Budget
15900214.002023-11-196556Actual
526164.002022-09-186526Actual
15641527.002023-11-196564Actual
7926200.002023-04-216563Budget
6933650.002023-03-216514Budget
34930923.002025-05-196564Actual
35023604.002025-05-196565Actual
22383166.722024-05-1865311Actual
17377195.442023-12-1965611Actual
4555196.002023-01-196563Actual
35221337.002025-05-196566Actual
13069280.002023-08-196566Budget
22896235.002024-06-186516Actual
326211064.002025-03-206514Actual
11691380.002023-07-196516Budget
5213196.002023-01-196566Actual
25340157.152024-08-1865111Actual
2661332.672024-09-1765112Actual
949480.002022-09-186518Budget
36901536.942025-06-1965612Actual
1745280.002022-10-196546Budget
31683447.002025-02-176516Actual
29372480.002024-12-186565Actual
8112469.002023-04-216564Actual
1949615.652024-02-1865212Actual
6806200.002023-03-216563Budget
15010984.002023-10-196517Actual
912775.002023-05-196573Actual
13944204.002023-09-186566Actual
26856788.002024-10-186563Actual
6748585.002023-03-216513Actual
22591975.002024-06-186513Actual
31710120.002025-02-176526Actual
3189480.002022-11-196518Budget
376711125.342025-07-196518Actual
8663650.002023-04-216517Budget
16639390.002023-12-196514Actual
12269310.182023-07-196568Actual
34394239.062025-04-2065311Actual
9836380.002023-05-196567Budget
13398200.002023-08-196568Budget
22058333.002024-05-186566Actual
1249080.002023-08-196573Actual
4825520.002023-01-196515Actual
31202673.112025-01-1865612Actual
9642100.002023-05-196556Budget
6991550.002023-03-216564Budget
3889100.002022-12-196526Budget
32174175.232025-02-1765411Actual
4966280.002023-01-196516Budget
1527882.682023-10-1965311Actual
5433550.002023-01-196518Budget
12598576.002023-08-196564Actual
23127720.002024-06-186567Actual
22328138.002024-05-1865111Actual
17671718.002024-01-196514Actual
5621380.002023-02-186513Budget
25840423.002024-09-176564Actual
22269316.242024-05-186568Actual
35189120.002025-05-196556Actual
36751105.022025-06-1965511Actual
1433592.252023-09-1865611Actual
25996168.002024-09-176516Actual
20918306.002024-04-206516Actual
25037116.002024-08-186556Actual
11469480.002023-07-196564Budget
4498347.002023-01-196513Actual
8053650.002023-04-216514Budget
30584109.002025-01-186526Actual
37196756.002025-07-196514Actual
26493140.122024-09-1765411Actual
12538650.002023-08-196514Budget
2643970.972024-09-1765211Actual
5762100.002023-02-186573Budget
30696297.002025-01-186566Actual
28064206.002024-11-186573Actual
1952636.932024-02-1865612Actual
388221222.322025-08-196518Actual
30638225.002025-01-186546Actual
26077206.002024-09-176546Actual
241891078.372024-07-186518Actual
10615200.002023-06-196526Budget
30664118.002025-01-186556Actual
308472001.122025-01-186518Actual
6280138.002023-02-186556Actual
10896480.002023-06-196517Budget
20027235.002024-03-206566Actual
32535488.002025-03-206563Actual
1582041.002023-11-196526Actual
6187364.002023-02-186536Actual
12964200.002023-08-196546Budget
21946104.002024-05-186526Actual
27677260.342024-10-1865611Actual
32748983.002025-03-206565Actual
11084200.002023-06-196528Budget
330961401.112025-03-206518Actual
394553.002022-09-186565Actual
5622462.002023-02-186513Actual
6419420.002023-02-186517Actual
29159704.002024-12-186563Actual
2968280.002022-11-196566Budget
31531583.002025-02-176564Actual
6805180.002023-03-216563Actual
1625876.292023-11-1965311Actual
38380759.002025-08-196564Actual
1932550.002022-10-196517Budget
35961741.002025-06-196563Actual
20119440.002024-03-206567Actual
1055200.002022-09-186568Budget
688670.002023-03-216573Budget
33718304.002025-04-206573Actual
26732387.222024-09-1765213Actual
33537555.652025-03-2065213Actual
2544967.782024-08-1865511Actual
38763506.002025-08-196567Actual
17856342.002024-01-196516Actual
6607280.002023-02-186528Budget
30343244.002025-01-186573Actual
2445850.002022-11-196514Budget
31624842.002025-02-176565Actual
14952198.002023-10-196566Actual
7131480.002023-03-216565Budget
2582480.002022-11-196515Budget
14303122.042023-09-1865411Actual
2259380.002022-11-196513Budget
867480.002022-09-186567Budget
24217675.342024-07-186528Actual
2879664.592024-11-1865511Actual
1631244.382023-11-1965511Actual
32292229.492025-02-1765112Actual
38671351.002025-08-196566Actual
12081380.002023-07-196567Budget
21266319.272024-04-206568Actual
24778354.002024-08-186564Actual
191491134.442024-02-186518Actual
127390.002022-10-196573Budget
7212380.002023-03-216516Budget
4683650.002023-01-196514Budget
3563650.002022-12-196514Budget
3705553.002022-12-196515Actual
12597480.002023-08-196564Budget
27322935.002024-10-186517Actual
9779650.002023-05-196517Budget
30193625.822024-12-1865613Actual
3560159.272025-05-1965511Actual
2450932.672024-07-1865112Actual
2715292.002024-10-186526Actual
36987485.472025-06-1965213Actual
26229936.002024-09-176567Actual
5110200.002023-01-196546Budget
1623137.992023-11-1965211Actual
2318280.002022-11-196563Budget
35400637.462025-05-196528Actual
25011104.002024-08-186546Actual
15734270.002023-11-196565Actual
9595280.002023-05-196546Budget
16932145.002023-12-196556Actual
3790065.652025-07-1965511Actual
1137380.002022-10-196513Budget
15874144.002023-11-196546Actual
28687472.042024-11-1865111Actual
1793131.002022-10-196556Actual
14276170.982023-09-1865311Actual
13010100.002023-08-196556Budget
35633279.492025-05-1965611Actual
9549280.002023-05-196536Budget
14813223.002023-10-196516Actual
2202689.002024-05-186556Actual
14038738.002023-09-186567Actual
3004374.162024-12-1865212Actual
11281260.002023-07-196563Actual
11410880.002023-07-196514Actual
24008159.002024-07-186556Actual
31790188.002025-02-176556Actual
19177610.182024-02-186528Actual
14868393.002023-10-196536Actual
25395117.782024-08-1865311Actual
2602370.002024-09-176526Actual
19829336.002024-03-206565Actual
27034869.002024-10-186515Actual
2260451.002022-11-196513Actual
1788387.002024-01-196526Actual
2040682.682024-03-2065511Actual
23715546.002024-07-186514Actual
28358328.002024-11-186546Actual
10897540.002023-06-196517Actual
22837601.002024-06-186565Actual
12210337.452023-07-196528Actual
18915252.002024-02-186536Actual
34481465.662025-04-2065611Actual
33510259.152025-03-2065113Actual
14542726.002023-10-196563Actual
2910200.002022-11-196556Budget
35433510.182025-05-196568Actual
22683216.002024-06-186573Actual
34540474.172025-04-2065112Actual
1734423.102023-12-1965511Actual
6233200.002023-02-186546Actual
33157570.792025-03-206568Actual
37463212.002025-07-196546Actual
18406128.422024-01-1965611Actual
38318126.002025-08-196573Actual
34660401.262025-04-2065113Actual
32092472.042025-02-1765111Actual
15338141.192023-10-1965611Actual
27180491.002024-10-186536Actual
800675.002023-04-216573Actual
33986281.002025-04-206536Actual
29923232.682024-12-1865411Actual
10292517.002023-06-196514Actual
314971254.002025-02-176514Actual
26975770.002024-10-186564Actual
14628414.002023-10-196514Actual
29749563.212024-12-186528Actual
726280.002022-09-186566Budget
7259200.002023-03-216526Budget
3704550.002022-12-196515Budget
15305156.082023-10-1965411Actual
18675428.002024-02-186514Actual
1379540.002022-10-196564Actual
8803838.982023-04-216518Actual
25935680.002024-09-176565Actual
3686982.682025-06-1965212Actual
16203231.612023-11-1965111Actual
3515100.002022-12-196573Budget
18145546.552024-01-196518Actual
8193568.002023-04-216515Actual
7403100.002023-03-216556Budget
2032544.382024-03-2065211Actual
16906197.002023-12-196546Actual
32888297.002025-03-206546Actual
24930230.002024-08-186516Actual
19351105.022024-02-1865411Actual
1024493.002023-06-196573Actual
5434682.912023-01-196518Actual
1991480.002022-10-196567Budget
31469210.002025-02-176573Actual
9234550.002023-05-196564Budget
35520229.492025-05-1965211Actual
315901215.002025-02-176515Actual
2639380.002022-11-196565Budget
18555976.002024-02-186513Actual
13649488.002023-09-186564Actual
16964189.002023-12-196566Actual
21054162.002024-04-206566Actual
3516123.002022-12-196573Actual
30285473.002025-01-186563Actual
14160584.432023-09-186568Actual
31411452.002025-02-176563Actual
4312669.282022-12-196518Actual
37489191.002025-07-196556Actual
12868115.002023-08-196526Actual
3905168.852025-08-1965511Actual
4684720.002023-01-196514Actual
30076417.792024-12-1865612Actual
4743360.002023-01-196564Actual
36313364.002025-06-196546Actual
4497380.002023-01-196513Budget
7680690.492023-03-216518Actual
1749343.312023-12-1965612Actual
5949550.002023-02-186515Budget
574380.002022-09-186536Budget
2542295.442024-08-1865411Actual
13588248.002023-09-186573Actual
31049286.932025-01-1865411Actual
18319106.082024-01-1965311Actual
39322439.862025-08-1965613Actual
27232139.002024-10-186556Actual
33931370.002025-04-206516Actual
8852200.002023-04-216528Budget
964382.002023-05-196556Actual
30371817.002025-01-186514Actual
37437517.002025-07-196536Actual
35752715.672025-05-1965612Actual
302511040.002025-01-186513Actual
11083310.182023-06-196528Actual
19795726.002024-03-206515Actual
4230462.002022-12-196567Actual
29662480.002024-12-186567Actual
372891215.002025-07-196515Actual
17022576.002023-12-196517Actual
3841280.002022-12-196516Budget
8054888.002023-04-216514Actual
22410156.082024-05-1865411Actual
372301020.002025-07-196564Actual
28304102.002024-11-186526Actual
35313676.002025-05-196567Actual
12739390.002023-08-196565Actual
10431550.002023-06-196515Budget
31141339.062025-01-1865112Actual
1542932.672023-10-1965612Actual
12020368.002023-07-196517Actual
1460480.002022-10-196515Budget
19703683.002024-03-206514Actual
6008588.002023-02-186565Actual
1698380.002022-10-196536Budget
2767100.002022-11-196526Budget
37699958.672025-07-196528Actual
29841485.872024-12-1865111Actual
364291343.002025-06-196517Actual
9370480.002023-05-196565Budget
6281100.002023-02-186556Budget
274151485.962024-10-186518Actual
36173515.002025-06-196565Actual
5682200.002023-02-186563Budget
36463702.002025-06-196567Actual
3109480.002022-11-196567Budget
13744486.002023-09-186565Actual
235951120.002024-07-186513Actual
9499152.002023-05-196526Actual
5681186.002023-02-186563Actual
2178455.642022-10-196568Actual
23687156.002024-07-186573Actual
23901398.002024-07-186516Actual
2055550.762024-03-2065612Actual
1601280.002022-10-196516Budget
13710569.002023-09-186515Actual
9965200.002023-05-196528Budget
1383288.002023-09-186526Actual
18052594.002024-01-196517Actual
239790.002022-11-196573Budget
1746410.002022-10-196546Actual
34339681.622025-04-2065111Actual
36371178.002025-06-196566Actual
37991285.872025-07-1965112Actual
20859608.002024-04-206565Actual
2502380.002022-11-196564Budget
10568338.002023-06-196516Actual
28628870.792024-11-186568Actual
6337172.002023-02-186566Actual
26350870.792024-09-176568Actual
8477332.002023-04-216546Actual
336480.002022-09-186515Budget
26914311.002024-10-186573Actual
3801993.312025-07-1965212Actual
11409650.002023-07-196514Budget
21233523.822024-04-206528Actual
1946917.782024-02-1865112Actual
17176432.912023-12-196568Actual
1746317.782023-12-1965212Actual
337440.002022-09-186515Actual
66280.002022-09-186563Budget
4636140.002023-01-196573Actual
11611376.002023-07-196565Actual
22804396.002024-06-186515Actual
478218.002022-09-186516Actual
22745287.002024-06-186564Actual
15700533.002023-11-196515Actual
17994231.002024-01-196566Actual
3564649.002022-12-196514Actual
22625650.002024-06-186563Actual
2072655.642022-10-196518Actual
6479609.002023-02-186567Actual
32714869.002025-03-206515Actual
17911363.002024-01-196536Actual
36697352.892025-06-1965311Actual
13150480.002023-08-196517Budget
4884380.002023-01-196565Budget
27617341.192024-10-1865411Actual
19736343.002024-03-206564Actual
17317107.142023-12-1965411Actual
13886192.002023-09-186546Actual
2446946.002022-11-196514Actual
2049813.532024-03-2065112Actual
2035283.742024-03-2065311Actual
6186280.002023-02-186536Budget
1461540.002022-10-196515Actual
29570365.002024-12-186566Actual
34601434.812025-04-2065612Actual
9500200.002023-05-196526Budget
7727305.632023-03-216528Actual
3238328.362022-11-196528Actual
3395864.002025-04-206526Actual
15044520.002023-10-196567Actual
38850528.362025-08-196528Actual
23214479.882024-06-186528Actual
4744380.002023-01-196564Budget
28218702.002024-11-186565Actual
35811218.802025-05-1965113Actual
3625994.002025-06-196526Actual
21827569.002024-05-186515Actual
29486357.002024-12-186536Actual
2143433.742024-04-2065511Actual
23186737.462024-06-186518Actual
22237576.852024-05-186528Actual
37932524.172025-07-1965611Actual
30908934.432025-01-186568Actual
15579204.002023-11-196573Actual
19969141.002024-03-206546Actual
39024443.322025-08-1965411Actual
7309267.002023-03-216536Actual
7402125.002023-03-216556Actual
13528660.002023-09-186563Actual
17235144.382023-12-1965111Actual
296281479.002024-12-186517Actual
8253455.002023-04-216565Actual
9452380.002023-05-196516Budget
15990564.002023-11-196517Actual
27535561.412024-10-1865111Actual
6090291.002023-02-186516Actual
1846524.162024-01-1965112Actual
25684870.002024-09-176513Actual
28888377.362024-11-1865112Actual
17937151.002024-01-196546Actual
4417200.002022-12-196568Budget
3760424.002022-12-196565Actual
11788480.002023-07-196536Budget
27125260.002024-10-186516Actual
17643156.002024-01-196573Actual
19675356.002024-03-206573Actual
1136280.002023-07-196573Budget
10712200.002023-06-196546Budget
4416319.272022-12-196568Actual
262901188.982024-09-176518Actual
32201116.722025-02-1765511Actual
38346817.002025-08-196514Actual
28595775.342024-11-186528Actual
26764541.612024-09-1765613Actual
32443401.262025-02-1765613Actual
8111550.002023-04-216564Budget
32033704.122025-02-176568Actual
19269157.152024-02-1865111Actual
11610480.002023-07-196565Budget
2891667.782024-11-1865212Actual
28332554.002024-11-186536Actual
37110945.002025-07-196563Actual
11143200.002023-06-196568Budget
35082205.002025-05-196516Actual
1439427.362023-09-1865112Actual
19056594.002024-02-186517Actual
3375380.002022-12-196513Budget
10616174.002023-06-196526Actual
31738277.002025-02-176536Actual
165088.002022-10-196526Actual
12820380.002023-08-196516Budget
6992616.002023-03-216564Actual
39263364.422025-08-1965113Actual
12268200.002023-07-196568Budget
7460234.002023-03-216566Actual
1248980.002023-08-196573Budget
22356136.932024-05-1865211Actual
10430712.002023-06-196515Actual
160831092.012023-11-196518Actual
29512223.002024-12-186546Actual
8662512.002023-04-216517Actual
5156100.002023-01-196556Budget
28949462.472024-11-1865612Actual
10486616.002023-06-196565Actual
1990574.002022-10-196567Actual
17704474.002024-01-196564Actual
26135206.002024-09-176566Actual
313771320.002025-02-176513Actual
377321079.892025-07-196568Actual
24837338.002024-08-186515Actual
25901548.002024-09-176515Actual
9596218.002023-05-196546Actual
360801053.002025-06-196564Actual
38473515.002025-08-196565Actual
20767351.002024-04-206564Actual
33298153.952025-03-2065411Actual
38587370.002025-08-196536Actual
36232421.002025-06-196516Actual
16111675.342023-11-196528Actual
9371441.002023-05-196565Actual
14881.002022-09-186573Actual
10567380.002023-06-196516Budget
28384157.002024-11-186556Actual
13912151.002023-09-186556Actual
29896260.342024-12-1865311Actual
1539723.102023-10-1965112Actual
330041037.002025-03-206517Actual
9047236.002023-05-196563Actual
16553580.002023-12-196563Actual
8252480.002023-04-216565Budget
30612249.002025-01-186536Actual
20733555.002024-04-206514Actual
2155823.102024-04-2065612Actual
950861.702022-09-186518Actual
17763392.002024-01-196515Actual
13399372.302023-08-196568Actual
34868212.002025-05-196573Actual
10487480.002023-06-196565Budget
17115682.912023-12-196518Actual
29067310.032024-11-1865613Actual
866469.002022-09-186567Actual
33660662.002025-04-206563Actual
16345166.722023-11-1965611Actual
12209200.002023-07-196528Budget
7540820.002023-03-216517Actual
29431260.002024-12-186516Actual
12537616.002023-08-196514Actual
38532442.002025-08-196516Actual
2768112.002022-11-196526Actual
1138490.002022-10-196513Actual
6338200.002023-02-186566Budget
2864335.002022-11-196546Actual
2433673.102024-07-1865211Actual
30015346.512024-12-1865112Actual
4092200.002022-12-196566Budget
29035885.482024-11-1865213Actual
30498723.002025-01-186565Actual
17797443.002024-01-196565Actual
10711196.002023-06-196546Actual
4231380.002022-12-196567Budget
38729688.002025-08-196517Actual
4965355.002023-01-196516Actual
2436390.122024-07-1865311Actual
13210315.002023-08-196567Actual
31319625.822025-01-1865613Actual
370761419.002025-07-196513Actual
1380380.002022-10-196564Budget
1937867.782024-02-1865511Actual
1628596.512023-11-1965411Actual
24130495.002024-07-186567Actual
347761007.002025-05-196513Actual
12409291.002023-08-196563Actual
4360508.672022-12-196528Actual
27356676.002024-10-186567Actual
32325428.432025-02-1765612Actual
2456724.162024-07-1865612Actual
7867380.002023-04-216513Budget
1837340.122024-01-1965511Actual
3781970.972025-07-1965211Actual
6089280.002023-02-186516Budget
1699234.002022-10-196536Actual
9314480.002023-05-196515Actual
12350380.002023-08-196513Budget
15848185.002023-11-196536Actual
10291650.002023-06-196514Budget
10664480.002023-06-196536Budget
65591064.742023-02-186518Actual
13292723.822023-08-196518Actual
2495742.002024-08-186526Actual
35720166.722025-05-1965212Actual
22711642.002024-06-186514Actual
10955616.002023-06-196567Actual
6137133.002023-02-186526Actual
37873219.912025-07-1965411Actual
246251125.002024-08-186513Actual
33839542.002025-04-206515Actual
7925244.002023-04-216563Actual
27644115.652024-10-1865511Actual
9837258.002023-05-196567Actual
353721419.292025-05-196518Actual
28829409.282024-11-1865611Actual
31022305.022025-01-1865311Actual
29956448.642024-12-1865611Actual
11035928.372023-06-196518Actual
12916338.002023-08-196536Actual
34448105.022025-04-2065511Actual
32807335.002025-03-206516Actual
16766518.002023-12-196565Actual
6418380.002023-02-186517Budget
19090700.002024-02-186567Actual
35137497.002025-05-196536Actual
3761380.002022-12-196565Budget
6667200.002023-02-186568Budget
33568569.682025-03-2065613Actual
134941290.002023-09-186513Actual
18767452.002024-02-186515Actual
13339200.002023-08-196528Budget
18801623.002024-02-186565Actual
12161380.002023-07-196518Budget
21649510.002024-05-186563Actual
8334380.002023-04-216516Budget
34012281.002025-04-206546Actual
38168506.522025-07-1965613Actual
23388156.082024-06-1865411Actual
341271445.002025-04-206517Actual
28508660.002024-11-186567Actual
11940355.002023-07-196566Actual
2863280.002022-11-196546Budget
34248813.222025-04-206528Actual
27855317.052024-10-1865113Actual
29338702.002024-12-186515Actual
28277480.002024-11-186516Actual
2119200.002022-10-196528Budget
27972693.002024-11-186513Actual
21112730.002024-04-206517Actual
669198.002022-09-186556Actual
12162485.942023-07-196518Actual
808550.002022-09-186517Budget
25481176.292024-08-1865611Actual
7541650.002023-03-216517Budget
2556710.332024-08-1865212Actual
36670282.682025-06-1965211Actual
35279672.002025-05-196517Actual
19995104.002024-03-206556Actual
15223168.852023-10-1965111Actual
3295200.002022-11-196568Budget
23035230.002024-06-186566Actual
15521640.002023-11-196563Actual
38639167.002025-08-196556Actual
20439147.572024-03-2065611Actual
9176650.002023-05-196514Budget
17963127.002024-01-196556Actual
30995116.722025-01-1865211Actual
8989336.002023-05-196513Actual
5214200.002023-01-196566Budget
34718562.672025-04-2065613Actual
195850.002022-09-186514Budget
18205546.552024-01-196568Actual
7786323.812023-03-216568Actual
3108427.002022-11-196567Actual
8378.002022-09-186513Actual
10815246.002023-06-196566Actual
6234200.002023-02-186546Budget
34038209.002025-04-206556Actual
336261307.002025-04-206513Actual
14920179.002023-10-196556Actual
24450208.212024-07-1865611Actual
2341540.122024-06-1865511Actual
35692261.402025-05-1965112Actual
253378.002022-09-186564Actual
2719280.002022-11-196516Budget
5809600.002023-02-186514Actual
1445140.122023-09-1865612Actual
15131376.852023-10-196528Actual
8192480.002023-04-216515Budget
25248448.062024-08-186528Actual
1136165.002023-07-196573Actual
13151696.002023-08-196517Actual
11740211.002023-07-196526Actual
38111432.842025-07-1965113Actual
26822690.002024-10-186513Actual
284741207.002024-11-186517Actual
33746918.002025-04-206514Actual
38559162.002025-08-196526Actual
9451445.002023-05-196516Actual
12021480.002023-07-196517Budget
7356280.002023-03-216546Budget
27736453.962024-10-1865112Actual
9698196.002023-05-196566Actual
7868429.002023-04-216513Actual
1024380.002023-06-196573Budget
4824550.002023-01-196515Budget
11836200.002023-07-196546Budget
24985217.002024-08-186536Actual
477280.002022-09-186516Budget
24097588.002024-07-186517Actual
38138583.722025-07-1965213Actual
1321850.002022-10-196514Budget
5352300.002023-01-196567Actual
4032100.002022-12-196556Budget
7072480.002023-03-216515Budget
8430358.002023-04-216536Actual
1424947.572023-09-1865211Actual
27563179.492024-10-1865211Actual
36724289.062025-06-1965411Actual
2179200.002022-10-196568Budget
27066436.002024-10-186565Actual
5109267.002023-01-196546Actual
5062287.002023-01-196536Actual
7211433.002023-03-216516Actual
7598380.002023-03-216567Budget
2554028.422024-08-1865112Actual
1726396.512023-12-1965211Actual
13860231.002023-09-186536Actual
2253356.082024-05-1865612Actual
36583849.582025-06-196568Actual
11550550.002023-07-196515Budget
1991596.002024-03-206526Actual
201781107.162024-03-206518Actual
2817520.002022-11-196536Actual
22000256.002024-05-186546Actual
14127534.422023-09-186528Actual
21025141.002024-04-206556Actual
325011402.002025-03-206513Actual
35163201.002025-05-196546Actual
14004900.002023-09-186517Actual
15164523.822023-10-196568Actual
9697280.002023-05-196566Budget
13011182.002023-08-196556Actual
37612660.002025-07-196567Actual
3049680.002022-11-196517Actual
33216707.162025-03-2065111Actual
6934836.002023-03-216514Actual
39143325.232025-08-1965112Actual
16852104.002023-12-196526Actual
3938280.002022-12-196536Budget
360471634.002025-06-196514Actual
1194280.002022-10-196563Budget
34810935.002025-05-196563Actual
2398111.002022-11-196573Actual
36841273.102025-06-1965112Actual
37168188.002025-07-196573Actual
5063280.002023-01-196536Budget
32233419.922025-02-1765611Actual
21919257.002024-05-186516Actual
28006777.002024-11-186563Actual
9315480.002023-05-196515Budget
1933531.002022-10-196517Actual
30875510.182025-01-186528Actual
38942620.982025-08-1965111Actual
10350348.002023-06-196564Actual
14790.002022-09-186573Budget
32914157.002025-03-206556Actual
34220907.162025-04-206518Actual
18647120.002024-02-186573Actual
12349462.002023-08-196513Actual
291251185.002024-12-186513Actual
22150520.002024-05-186567Actual
9778720.002023-05-196517Actual
24308200.762024-07-1865111Actual
21735528.002024-05-186514Actual
269421512.002024-10-186514Actual
7308280.002023-03-216536Budget
18998200.002024-02-186566Actual
2350619.912024-06-1865112Actual
36642640.132025-06-1965111Actual
2353732.672024-06-1865612Actual
10025200.002023-05-196568Budget
3890187.002022-12-196526Actual
18860151.002024-02-186516Actual
10665515.002023-06-196536Actual
26553158.212024-09-1765611Actual
25127744.002024-08-186517Actual
2037992.252024-03-2065411Actual
22951428.002024-06-186536Actual
12738480.002023-08-196565Budget
29538146.002024-12-186556Actual
2638400.002022-11-196565Actual
11835257.002023-07-196546Actual
13211380.002023-08-196567Budget
10105363.002023-06-196513Actual
3048550.002022-11-196517Budget
34161836.002025-04-206567Actual
33451511.412025-03-2065612Actual
34280546.552025-04-206568Actual
20999222.002024-04-206546Actual
34568188.002025-04-2065212Actual
5014100.002023-01-196526Budget
912870.002023-05-196573Budget
33390196.512025-03-2065112Actual
33331413.532025-03-2065611Actual
395380.002022-09-186565Budget
30967359.282025-01-1865111Actual
25778183.002024-09-176573Actual
35547279.492025-05-1965311Actual
254380.002022-09-186564Budget
27476382.912024-10-186568Actual
23447205.022024-06-1865611Actual
1525135.872023-10-1965211Actual
3624380.002022-12-196564Budget
18708380.002024-02-186564Actual
1851273.002022-10-196566Actual
32411413.542025-02-1765213Actual
1743610.332023-12-1965112Actual
27796400.772024-10-1865612Actual
319721401.112025-02-176518Actual
29008380.212024-11-1865113Actual
1602286.002022-10-196516Actual
37409156.002025-07-196526Actual
5157174.002023-01-196556Actual
39204613.542025-08-1965612Actual
4311550.002022-12-196518Budget
33244293.322025-03-2065211Actual
6138100.002023-02-186526Budget
16611240.002023-12-196573Actual
14754318.002023-10-196565Actual
21616700.002024-05-186513Actual
32655708.002025-03-206564Actual
5482280.002023-01-196528Budget
33872889.002025-04-206565Actual
280921102.002024-11-186514Actual
8581369.002023-04-216566Actual
18264240.132024-01-1965111Actual
8524241.002023-04-216556Actual
2250110.332024-05-1865112Actual
29217207.002024-12-186573Actual
1322968.002022-10-196514Actual
2967395.002022-11-196566Actual
2333493.312024-06-1865211Actual
4091328.002022-12-196566Actual
16825347.002023-12-196516Actual
34687317.052025-04-2065213Actual
39171147.572025-08-1965212Actual
13070246.002023-08-196566Actual
25220701.092024-08-186518Actual
14221138.002023-09-1865111Actual
38260809.002025-08-196563Actual
24659540.002024-08-186563Actual
35109151.002025-05-196526Actual
38970243.322025-08-1965211Actual
361391067.002025-06-196515Actual
25281432.912024-08-186568Actual
3985200.002022-12-196546Budget
5541200.002023-01-196568Budget
21768421.002024-05-186564Actual
16880449.002023-12-196536Actual
196770.002022-09-186514Actual
23956213.002024-07-186536Actual
6009380.002023-02-186565Budget
23306238.002024-06-1865111Actual
22116638.002024-05-186517Actual
11224380.002023-07-196513Budget
25069273.002024-08-186566Actual
7073399.002023-03-216515Actual
359281292.002025-06-196513Actual
14661351.002023-10-196564Actual
18346141.192024-01-1965411Actual
23361122.042024-06-1865311Actual
688574.002023-03-216573Actual
36782448.642025-06-1965611Actual
5481357.152023-01-196528Actual
297211419.292024-12-186518Actual
19617770.002024-03-206563Actual
17143364.722023-12-196528Actual
33271133.742025-03-2065311Actual
4173584.002022-12-196517Actual
21353125.232024-04-2065211Actual
9917737.462023-05-196518Actual
261951320.002024-09-176517Actual
3939244.002022-12-196536Actual
1932494.382024-02-1865311Actual
1442111.402023-09-1865212Actual
8723380.002023-04-216567Budget
11142279.872023-06-196568Actual
348961044.002025-05-196514Actual
2536839.062024-08-1865211Actual
2652022.042024-09-1765511Actual
37382291.002025-07-196516Actual
365221676.872025-06-196518Actual
8431280.002023-04-216536Budget
38052553.962025-07-1965612Actual
26411209.272024-09-1765111Actual
20206673.822024-03-206528Actual
12867200.002023-08-196526Budget
29279781.002024-12-186564Actual

Generated 2025-10-18 16:52:37.072 UTC