[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
21707144.002024-05-186573Actual
35137497.002025-05-196536Actual
31288324.062025-01-1865213Actual
20918306.002024-04-206516Actual
1643118.842023-11-1965212Actual
1628596.512023-11-1965411Actual
2260451.002022-11-196513Actual
1539723.102023-10-1965112Actual
1445140.122023-09-1865612Actual
9778720.002023-05-196517Actual
29279781.002024-12-186564Actual
13528660.002023-09-186563Actual
37382291.002025-07-196516Actual
5353380.002023-01-196567Budget
36670282.682025-06-1965211Actual
20206673.822024-03-206528Actual
22977104.002024-06-186546Actual
5948560.002023-02-186515Actual
38473515.002025-08-196565Actual
10955616.002023-06-196567Actual
38942620.982025-08-1965111Actual
2292351.002024-06-186526Actual
36550737.462025-06-196528Actual
24450208.212024-07-1865611Actual
30135317.052024-12-1865113Actual
19795726.002024-03-206515Actual
29896260.342024-12-1865311Actual
1137380.002022-10-196513Budget
11611376.002023-07-196565Actual
21735528.002024-05-186514Actual
7598380.002023-03-216567Budget
1433592.252023-09-1865611Actual
30557315.002025-01-186516Actual
10568338.002023-06-196516Actual
25901548.002024-09-176515Actual
29869115.652024-12-1865211Actual
1952636.932024-02-1865612Actual
5809600.002023-02-186514Actual
4684720.002023-01-196514Actual
34038209.002025-04-206556Actual
14920179.002023-10-196556Actual
18319106.082024-01-1965311Actual
25248448.062024-08-186528Actual
38138583.722025-07-1965213Actual
26229936.002024-09-176567Actual
245369.272024-07-1865212Actual
28184761.002024-11-186515Actual
7867380.002023-04-216513Budget
35633279.492025-05-1965611Actual
2817520.002022-11-196536Actual
8989336.002023-05-196513Actual
33244293.322025-03-2065211Actual
3237200.002022-11-196528Budget
1542932.672023-10-1965612Actual
246251125.002024-08-186513Actual
3341855.022025-03-2065212Actual
39290711.792025-08-1965213Actual
15010984.002023-10-196517Actual
8662512.002023-04-216517Actual
31319625.822025-01-1865613Actual
21467145.442024-04-2065611Actual
13339200.002023-08-196528Budget
13011182.002023-08-196556Actual
2495742.002024-08-186526Actual
13588248.002023-09-186573Actual
29662480.002024-12-186567Actual
2719280.002022-11-196516Budget
29538146.002024-12-186556Actual
37991285.872025-07-1965112Actual
575468.002022-09-186536Actual
12080301.002023-07-196567Actual
12210337.452023-07-196528Actual
10712200.002023-06-196546Budget
3781970.972025-07-1965211Actual
27232139.002024-10-186556Actual
31822254.002025-02-176566Actual
33872889.002025-04-206565Actual
36463702.002025-06-196567Actual
3436784.802025-04-2065211Actual
13860231.002023-09-186536Actual
4885322.002023-01-196565Actual
160831092.012023-11-196518Actual
16852104.002023-12-196526Actual
9697280.002023-05-196566Budget
27034869.002024-10-186515Actual
9779650.002023-05-196517Budget
26856788.002024-10-186563Actual
22745287.002024-06-186564Actual
3761380.002022-12-196565Budget
32914157.002025-03-206556Actual
30343244.002025-01-186573Actual
15607346.002023-11-196514Actual
32033704.122025-02-176568Actual
8334380.002023-04-216516Budget
2032544.382024-03-2065211Actual
11036380.002023-06-196518Budget
1640424.162023-11-1965112Actual
35400637.462025-05-196528Actual
10430712.002023-06-196515Actual
29067310.032024-11-1865613Actual
17176432.912023-12-196568Actual
28508660.002024-11-186567Actual
38346817.002025-08-196514Actual
25718614.002024-09-176563Actual
1743610.332023-12-1965112Actual
7541650.002023-03-216517Budget
30405962.002025-01-186564Actual
622238.002022-09-186546Actual
36232421.002025-06-196516Actual
30193625.822024-12-1865613Actual
35547279.492025-05-1965311Actual
36313364.002025-06-196546Actual
16553580.002023-12-196563Actual
5810650.002023-02-186514Budget
1846524.162024-01-1965112Actual
1793131.002022-10-196556Actual
31531583.002025-02-176564Actual
3515100.002022-12-196573Budget
274151485.962024-10-186518Actual
3841280.002022-12-196516Budget
36751105.022025-06-1965511Actual
25161612.002024-08-186567Actual
6234200.002023-02-186546Budget
33537555.652025-03-2065213Actual
3890187.002022-12-196526Actual
33271133.742025-03-2065311Actual
1055200.002022-09-186568Budget
2398111.002022-11-196573Actual
9596218.002023-05-196546Actual
370761419.002025-07-196513Actual
38729688.002025-08-196517Actual
32233419.922025-02-1765611Actual
27066436.002024-10-186565Actual
33986281.002025-04-206536Actual
30967359.282025-01-1865111Actual
5622462.002023-02-186513Actual
2910200.002022-11-196556Budget
4743360.002023-01-196564Actual
19888189.002024-03-206516Actual
15900214.002023-11-196556Actual
32593185.002025-03-206573Actual
38671351.002025-08-196566Actual
18998200.002024-02-186566Actual
688574.002023-03-216573Actual
32147196.512025-02-1765311Actual
23982138.002024-07-186546Actual
32807335.002025-03-206516Actual
17937151.002024-01-196546Actual
19675356.002024-03-206573Actual
37168188.002025-07-196573Actual
3625994.002025-06-196526Actual
25996168.002024-09-176516Actual
11691380.002023-07-196516Budget
7459280.002023-03-216566Budget
27264342.002024-10-186566Actual
4884380.002023-01-196565Budget
3048550.002022-11-196517Budget
31683447.002025-02-176516Actual
1896772.002024-02-186556Actual
2502380.002022-11-196564Budget
1937867.782024-02-1865511Actual
2037992.252024-03-2065411Actual
21649510.002024-05-186563Actual
3436200.002022-12-196563Budget
3905168.852025-08-1965511Actual
12538650.002023-08-196514Budget
18086440.002024-01-196567Actual
18647120.002024-02-186573Actual
2392860.002024-07-186526Actual
9836380.002023-05-196567Budget
30638225.002025-01-186546Actual
18801623.002024-02-186565Actual
34161836.002025-04-206567Actual
9175440.002023-05-196514Actual
4091328.002022-12-196566Actual
19969141.002024-03-206546Actual
3295200.002022-11-196568Budget
33839542.002025-04-206515Actual
35574275.232025-05-1965411Actual
8663650.002023-04-216517Budget
284741207.002024-11-186517Actual
32174175.232025-02-1765411Actual
10106380.002023-06-196513Budget
5761134.002023-02-186573Actual
36019204.002025-06-196573Actual
2652022.042024-09-1765511Actual
25840423.002024-09-176564Actual
15990564.002023-11-196517Actual
33157570.792025-03-206568Actual
18052594.002024-01-196517Actual
14127534.422023-09-186528Actual
2152633.742024-04-2065112Actual
15103784.432023-10-196518Actual
11084200.002023-06-196528Budget
28595775.342024-11-186528Actual
37196756.002025-07-196514Actual
11789520.002023-07-196536Actual
314971254.002025-02-176514Actual
2911164.002022-11-196556Actual
27882622.322024-10-1865213Actual
18915252.002024-02-186536Actual
5540243.512023-01-196568Actual
28888377.362024-11-1865112Actual
27356676.002024-10-186567Actual
16639390.002023-12-196514Actual
26318563.212024-09-176528Actual
377321079.892025-07-196568Actual
1726396.512023-12-1965211Actual
12819343.002023-08-196516Actual
3985200.002022-12-196546Budget
12963232.002023-08-196546Actual
3294298.062022-11-196568Actual
26732387.222024-09-1765213Actual
6008588.002023-02-186565Actual
1991480.002022-10-196567Budget
3189480.002022-11-196518Budget
3516123.002022-12-196573Actual
30464781.002025-01-186515Actual
8053650.002023-04-216514Budget
17994231.002024-01-196566Actual
1461540.002022-10-196515Actual
13211380.002023-08-196567Budget
19269157.152024-02-1865111Actual
18887118.002024-02-186526Actual
6607280.002023-02-186528Budget
19351105.022024-02-1865411Actual
14754318.002023-10-196565Actual
30612249.002025-01-186536Actual
30285473.002025-01-186563Actual
11470600.002023-07-196564Actual
37409156.002025-07-196526Actual
20705158.002024-04-206573Actual
4498347.002023-01-196513Actual
1646124.162023-11-1965612Actual
195841290.002024-03-206513Actual
2767100.002022-11-196526Budget
16825347.002023-12-196516Actual
2863280.002022-11-196546Budget
1602286.002022-10-196516Actual
9314480.002023-05-196515Actual
10349480.002023-06-196564Budget
212051251.102024-04-206518Actual
12350380.002023-08-196513Budget
3049680.002022-11-196517Actual
16203231.612023-11-1965111Actual
22837601.002024-06-186565Actual
6090291.002023-02-186516Actual
4636140.002023-01-196573Actual
6991550.002023-03-216564Budget
2178455.642022-10-196568Actual
10163217.002023-06-196563Actual
14221138.002023-09-1865111Actual
14813223.002023-10-196516Actual
1188282.002023-07-196556Actual
21353125.232024-04-2065211Actual
66280.002022-09-186563Budget
15734270.002023-11-196565Actual
866469.002022-09-186567Actual
35870632.842025-05-1965613Actual
26493140.122024-09-1765411Actual
7355410.002023-03-216546Actual
3801993.312025-07-1965212Actual
19210334.422024-02-186568Actual
35692261.402025-05-1965112Actual
13886192.002023-09-186546Actual
5482280.002023-01-196528Budget
36901536.942025-06-1965612Actual
6281100.002023-02-186556Budget
29035885.482024-11-1865213Actual
330041037.002025-03-206517Actual
36960331.082025-06-1965113Actual
1024493.002023-06-196573Actual
38970243.322025-08-1965211Actual
26764541.612024-09-1765613Actual
32714869.002025-03-206515Actual
23388156.082024-06-1865411Actual
10664480.002023-06-196536Budget
2661332.672024-09-1765112Actual
13805302.002023-09-186516Actual
31738277.002025-02-176536Actual
23035230.002024-06-186566Actual
29372480.002024-12-186565Actual
318801275.002025-02-176517Actual
28218702.002024-11-186565Actual
11142279.872023-06-196568Actual
16024650.002023-11-196567Actual
16673293.002023-12-196564Actual
3623406.002022-12-196564Actual
6992616.002023-03-216564Actual
14004900.002023-09-186517Actual
31469210.002025-02-176573Actual
10954380.002023-06-196567Budget
33660662.002025-04-206563Actual
18145546.552024-01-196518Actual
13150480.002023-08-196517Budget
33718304.002025-04-206573Actual
313771320.002025-02-176513Actual
11083310.182023-06-196528Actual
1194280.002022-10-196563Budget
4312669.282022-12-196518Actual
8477332.002023-04-216546Actual
361391067.002025-06-196515Actual
17763392.002024-01-196515Actual
6747380.002023-03-216513Budget
1054243.512022-09-186568Actual
29923232.682024-12-1865411Actual
20238782.912024-03-206568Actual
37489191.002025-07-196556Actual
22410156.082024-05-1865411Actual
27322935.002024-10-186517Actual
15223168.852023-10-1965111Actual
36697352.892025-06-1965311Actual
12679550.002023-08-196515Budget
10816280.002023-06-196566Budget
13944204.002023-09-186566Actual
12021480.002023-07-196517Budget
291251185.002024-12-186513Actual
8804480.002023-04-216518Budget
269421512.002024-10-186514Actual
24930230.002024-08-186516Actual
1321850.002022-10-196514Budget
18346141.192024-01-1965411Actual
2556710.332024-08-1865212Actual
11223488.002023-07-196513Actual
7540820.002023-03-216517Actual
11835257.002023-07-196546Actual
2035283.742024-03-2065311Actual
337440.002022-09-186515Actual
2333493.312024-06-1865211Actual
38532442.002025-08-196516Actual
4635100.002023-01-196573Budget
26077206.002024-09-176546Actual
4966280.002023-01-196516Budget
2049813.532024-03-2065112Actual
11610480.002023-07-196565Budget
22209982.922024-05-186518Actual
28628870.792024-11-186568Actual
21025141.002024-04-206556Actual
33037962.002025-03-206567Actual
308472001.122025-01-186518Actual
28949462.472024-11-1865612Actual
34248813.222025-04-206528Actual
65591064.742023-02-186518Actual
9315480.002023-05-196515Budget
24837338.002024-08-186515Actual
341271445.002025-04-206517Actual
26103106.002024-09-176556Actual
359281292.002025-06-196513Actual
15164523.822023-10-196568Actual
10815246.002023-06-196566Actual
2968280.002022-11-196566Budget
16345166.722023-11-1965611Actual
262901188.982024-09-176518Actual
17022576.002023-12-196517Actual
949480.002022-09-186518Budget
28715117.782024-11-1865211Actual
32535488.002025-03-206563Actual
38318126.002025-08-196573Actual
9451445.002023-05-196516Actual
2664639.062024-09-1765612Actual
2559839.062024-08-1865612Actual
65220.002022-09-186563Actual
18941189.002024-02-186546Actual
38763506.002025-08-196567Actual
30371817.002025-01-186514Actual
15305156.082023-10-1965411Actual
38226776.002025-08-196513Actual
20085704.002024-03-206517Actual
9549280.002023-05-196536Budget
1746317.782023-12-1965212Actual
26705190.732024-09-1765113Actual
36339163.002025-06-196556Actual
4032100.002022-12-196556Budget
2715292.002024-10-186526Actual
15700533.002023-11-196515Actual
29841485.872024-12-1865111Actual
4497380.002023-01-196513Budget
10615200.002023-06-196526Budget
388221222.322025-08-196518Actual
7356280.002023-03-216546Budget
13291380.002023-08-196518Budget
12349462.002023-08-196513Actual
36371178.002025-06-196566Actual
6560550.002023-02-186518Budget
5062287.002023-01-196536Actual
35520229.492025-05-1965211Actual
8112469.002023-04-216564Actual
477280.002022-09-186516Budget
16111675.342023-11-196528Actual
21146704.002024-04-206567Actual
6187364.002023-02-186536Actual
800675.002023-04-216573Actual
21266319.272024-04-206568Actual
10487480.002023-06-196565Budget
20439147.572024-03-2065611Actual
34989783.002025-05-196515Actual
21860294.002024-05-186565Actual
13399372.302023-08-196568Actual
6667200.002023-02-186568Budget
5541200.002023-01-196568Budget
127390.002022-10-196573Budget
35082205.002025-05-196516Actual
19177610.182024-02-186528Actual
24717126.002024-08-186573Actual
14160584.432023-09-186568Actual
1849752.892024-01-1965612Actual
9499152.002023-05-196526Actual
12269310.182023-07-196568Actual
12598576.002023-08-196564Actual
26466148.632024-09-1765311Actual
6337172.002023-02-186566Actual
8722469.002023-04-216567Actual
14661351.002023-10-196564Actual
13070246.002023-08-196566Actual
11035928.372023-06-196518Actual
1460480.002022-10-196515Budget
14628414.002023-10-196514Actual
25220701.092024-08-186518Actual
7787200.002023-03-216568Budget
5481357.152023-01-196528Actual
14881.002022-09-186573Actual
3004374.162024-12-1865212Actual
526164.002022-09-186526Actual
348961044.002025-05-196514Actual
2052517.782024-03-2065212Actual
23361122.042024-06-1865311Actual
17856342.002024-01-196516Actual
25340157.152024-08-1865111Actual
29008380.212024-11-1865113Actual
6186280.002023-02-186536Budget
38111432.842025-07-1965113Actual
1990574.002022-10-196567Actual
15338141.192023-10-1965611Actual
1520306.002022-10-196565Actual
18675428.002024-02-186514Actual
5682200.002023-02-186563Budget
32888297.002025-03-206546Actual
14952198.002023-10-196566Actual
3375380.002022-12-196513Budget
29338702.002024-12-186515Actual
5352300.002023-01-196567Actual
6233200.002023-02-186546Actual
34540474.172025-04-2065112Actual
38587370.002025-08-196536Actual
6478380.002023-02-186567Budget
5110200.002023-01-196546Budget
27677260.342024-10-1865611Actual
27972693.002024-11-186513Actual
23842324.002024-07-186565Actual
280921102.002024-11-186514Actual
32092472.042025-02-1765111Actual
2879664.592024-11-1865511Actual
7380.002022-09-186513Budget
38052553.962025-07-1965612Actual
1788387.002024-01-196526Actual
241891078.372024-07-186518Actual
26051263.002024-09-176536Actual
12162485.942023-07-196518Actual
27855317.052024-10-1865113Actual
15641527.002023-11-196564Actual
10164280.002023-06-196563Budget
23749364.002024-07-186564Actual
29570365.002024-12-186566Actual
525100.002022-09-186526Budget
31710120.002025-02-176526Actual
27206229.002024-10-186546Actual
4173584.002022-12-196517Actual
25127744.002024-08-186517Actual
39204613.542025-08-1965612Actual
8054888.002023-04-216514Actual
21325131.612024-04-2065111Actual
23093780.002024-06-186517Actual
8990380.002023-05-196513Budget
8381174.002023-04-216526Actual
23003169.002024-06-186556Actual
28006777.002024-11-186563Actual
13151696.002023-08-196517Actual
1248980.002023-08-196573Budget
191491134.442024-02-186518Actual
6137133.002023-02-186526Actual
24039279.002024-07-186566Actual
7868429.002023-04-216513Actual
347761007.002025-05-196513Actual
11739200.002023-07-196526Budget
2446946.002022-11-196514Actual
2583328.002022-11-196515Actual
14099710.192023-09-186518Actual
29431260.002024-12-186516Actual
6806200.002023-03-216563Budget
17704474.002024-01-196564Actual
21233523.822024-04-206528Actual
23306238.002024-06-1865111Actual
10486616.002023-06-196565Actual
32834134.002025-03-206526Actual
2436390.122024-07-1865311Actual
23956213.002024-07-186536Actual
10759100.002023-06-196556Budget
5156100.002023-01-196556Budget
34568188.002025-04-2065212Actual
1946917.782024-02-1865112Actual
10291650.002023-06-196514Budget
8193568.002023-04-216515Actual
22625650.002024-06-186563Actual
912775.002023-05-196573Actual
34339681.622025-04-2065111Actual
330961401.112025-03-206518Actual
23247599.582024-06-186568Actual
27644115.652024-10-1865511Actual
22591975.002024-06-186513Actual
7403100.002023-03-216556Budget
27914748.632024-10-1865613Actual
6479609.002023-02-186567Actual
2318280.002022-11-196563Budget
253378.002022-09-186564Actual
30584109.002025-01-186526Actual
38613190.002025-08-196546Actual
394553.002022-09-186565Actual
3705553.002022-12-196515Actual
21112730.002024-04-206517Actual
6280138.002023-02-186556Actual
25778183.002024-09-176573Actual
8252480.002023-04-216565Budget
6418380.002023-02-186517Budget
13912151.002023-09-186556Actual
27796400.772024-10-1865612Actual
12964200.002023-08-196546Budget
2456724.162024-07-1865612Actual
9548332.002023-05-196536Actual
8581369.002023-04-216566Actual
134941290.002023-09-186513Actual
326211064.002025-03-206514Actual
39171147.572025-08-1965212Actual
16932145.002023-12-196556Actual
360801053.002025-06-196564Actual
4231380.002022-12-196567Budget
7212380.002023-03-216516Budget
337801056.002025-04-206564Actual
376711125.342025-07-196518Actual
912870.002023-05-196573Budget
1623137.992023-11-1965211Actual
8111550.002023-04-216564Budget
28742369.912024-11-1865311Actual
29749563.212024-12-186528Actual
22383166.722024-05-1865311Actual
2501336.002022-11-196564Actual
7309267.002023-03-216536Actual
29217207.002024-12-186573Actual
6933650.002023-03-216514Budget
14600100.002023-10-196573Actual
13010100.002023-08-196556Budget
33298153.952025-03-2065411Actual
964382.002023-05-196556Actual
1136165.002023-07-196573Actual
19736343.002024-03-206564Actual
35189120.002025-05-196556Actual
16880449.002023-12-196536Actual
5213196.002023-01-196566Actual
18708380.002024-02-186564Actual
9047236.002023-05-196563Actual
336261307.002025-04-206513Actual
1527882.682023-10-1965311Actual
12020368.002023-07-196517Actual
15874144.002023-11-196546Actual
25481176.292024-08-1865611Actual
31169192.252025-01-1865212Actual
7211433.002023-03-216516Actual
1698380.002022-10-196536Budget
28769212.472024-11-1865411Actual
6138100.002023-02-186526Budget
3435240.002022-12-196563Actual
4311550.002022-12-196518Budget
809711.002022-09-186517Actual
11940355.002023-07-196566Actual
998255.632022-09-186528Actual
22951428.002024-06-186536Actual
17797443.002024-01-196565Actual
195850.002022-09-186514Budget
9966455.642023-05-196528Actual
37791378.432025-07-1965111Actual
30696297.002025-01-186566Actual
31624842.002025-02-176565Actual
14303122.042023-09-1865411Actual
16964189.002023-12-196566Actual
12868115.002023-08-196526Actual
35961741.002025-06-196563Actual
10665515.002023-06-196536Actual
14038738.002023-09-186567Actual
3109480.002022-11-196567Budget
1746410.002022-10-196546Actual
16144555.642023-11-196568Actual
23901398.002024-07-186516Actual
18264240.132024-01-1965111Actual
3760424.002022-12-196565Actual
37437517.002025-07-196536Actual
27563179.492024-10-1865211Actual
17551864.002024-01-196513Actual
6608388.972023-02-186528Actual
15131376.852023-10-196528Actual
8378.002022-09-186513Actual
24745556.002024-08-186514Actual
24008159.002024-07-186556Actual
15044520.002023-10-196567Actual
2602370.002024-09-176526Actual
16906197.002023-12-196546Actual
6666473.822023-02-186568Actual
1024380.002023-06-196573Budget
1383288.002023-09-186526Actual
2441737.992024-07-1865511Actual
1601280.002022-10-196516Budget
21946104.002024-05-186526Actual
11550550.002023-07-196515Budget
37579816.002025-07-196517Actual
292451458.002024-12-186514Actual
254380.002022-09-186564Budget
30664118.002025-01-186556Actual
10431550.002023-06-196515Budget
8382200.002023-04-216526Budget
34660401.262025-04-2065113Actual
360471634.002025-06-196514Actual
4824550.002023-01-196515Budget
13744486.002023-09-186565Actual
2317252.002022-11-196563Actual
296281479.002024-12-186517Actual
5063280.002023-01-196536Budget
2544967.782024-08-1865511Actual
22683216.002024-06-186573Actual
39263364.422025-08-1965113Actual
37873219.912025-07-1965411Actual
39143325.232025-08-1965112Actual
9233640.002023-05-196564Actual
154871312.002023-11-196513Actual
10896480.002023-06-196517Budget
688670.002023-03-216573Budget
395380.002022-09-186565Budget
5109267.002023-01-196546Actual
2094576.002024-04-206526Actual
297211419.292024-12-186518Actual
21827569.002024-05-186515Actual
29956448.642024-12-1865611Actual
2120485.942022-10-196528Actual
2967395.002022-11-196566Actual
17143364.722023-12-196528Actual
13340358.662023-08-196528Actual
1851273.002022-10-196566Actual
7260226.002023-03-216526Actual
867480.002022-09-186567Budget
3560159.272025-05-1965511Actual
15521640.002023-11-196563Actual
10350348.002023-06-196564Actual
34421328.422025-04-2065411Actual
8192480.002023-04-216515Budget
315901215.002025-02-176515Actual
25281432.912024-08-186568Actual
37846344.382025-07-1965311Actual
3889100.002022-12-196526Budget
4744380.002023-01-196564Budget
12161380.002023-07-196518Budget
9500200.002023-05-196526Budget
12916338.002023-08-196536Actual
20859608.002024-04-206565Actual
23629720.002024-07-186563Actual
27535561.412024-10-1865111Actual
13616592.002023-09-186514Actual
29512223.002024-12-186546Actual
16519855.002023-12-196513Actual
35492464.602025-05-1965111Actual
27736453.962024-10-1865112Actual
1649100.002022-10-196526Budget
23687156.002024-07-186573Actual
34012281.002025-04-206546Actual
35720166.722025-05-1965212Actual
17056544.002023-12-196567Actual
372301020.002025-07-196564Actual
14720503.002023-10-196515Actual
18173473.822024-01-196528Actual
1749343.312023-12-1965612Actual
478218.002022-09-186516Actual
1852280.002022-10-196566Budget
3238328.362022-11-196528Actual
21054162.002024-04-206566Actual
4230462.002022-12-196567Actual
9371441.002023-05-196565Actual
28125636.002024-11-186564Actual
39322439.862025-08-1965613Actual
18589720.002024-02-186563Actual
28416343.002024-11-186566Actual
7786323.812023-03-216568Actual
9452380.002023-05-196516Budget
8582280.002023-04-216566Budget
19410195.442024-02-1865611Actual
18860151.002024-02-186516Actual
2433673.102024-07-1865211Actual
7402125.002023-03-216556Actual
5434682.912023-01-196518Actual
7130609.002023-03-216565Actual
7308280.002023-03-216536Budget
20973318.002024-04-206536Actual
23808473.002024-07-186515Actual
3563650.002022-12-196514Budget
28064206.002024-11-186573Actual
24097588.002024-07-186517Actual
35433510.182025-05-196568Actual
1991596.002024-03-206526Actual
28277480.002024-11-186516Actual
36287426.002025-06-196536Actual
23214479.882024-06-186528Actual
19056594.002024-02-186517Actual
4360508.672022-12-196528Actual
3938280.002022-12-196536Budget
12739390.002023-08-196565Actual
11409650.002023-07-196514Budget
950861.702022-09-186518Actual
11692458.002023-07-196516Actual
14840139.002023-10-196526Actual
2253356.082024-05-1865612Actual
11281260.002023-07-196563Actual
8803838.982023-04-216518Actual
37932524.172025-07-1965611Actual
10616174.002023-06-196526Actual
21919257.002024-05-186516Actual
12209200.002023-07-196528Budget
668200.002022-09-186556Budget
10025200.002023-05-196568Budget
23447205.022024-06-1865611Actual
20826570.002024-04-206515Actual
6805180.002023-03-216563Actual
19090700.002024-02-186567Actual
31049286.932025-01-1865411Actual
2816380.002022-11-196536Budget
4359280.002022-12-196528Budget
23186737.462024-06-186518Actual
4556200.002023-01-196563Budget
127472.002022-10-196573Actual
8524241.002023-04-216556Actual
8253455.002023-04-216565Actual
9595280.002023-05-196546Budget
3842380.002022-12-196516Actual
7727305.632023-03-216528Actual
30076417.792024-12-1865612Actual
36173515.002025-06-196565Actual
15848185.002023-11-196536Actual
27443631.402024-10-186528Actual
7728200.002023-03-216528Budget
30875510.182025-01-186528Actual
22150520.002024-05-186567Actual
302511040.002025-01-186513Actual
6338200.002023-02-186566Budget
1439427.362023-09-1865112Actual
1322968.002022-10-196514Actual
12597480.002023-08-196564Budget
11469480.002023-07-196564Budget
1525135.872023-10-1965211Actual
32120156.082025-02-1765211Actual
1379540.002022-10-196564Actual
10105363.002023-06-196513Actual
725314.002022-09-186566Actual
38883607.152025-08-196568Actual
11740211.002023-07-196526Actual
1424947.572023-09-1865211Actual
10758117.002023-06-196556Actual
24871412.002024-08-186565Actual
15579204.002023-11-196573Actual
18555976.002024-02-186513Actual
9917737.462023-05-196518Actual
2040682.682024-03-2065511Actual
10711196.002023-06-196546Actual
20027235.002024-03-206566Actual
5014100.002023-01-196526Budget
2582480.002022-11-196515Budget
7073399.002023-03-216515Actual
28304102.002024-11-186526Actual
3624380.002022-12-196564Budget
2450932.672024-07-1865112Actual
621280.002022-09-186546Budget
27476382.912024-10-186568Actual
9048200.002023-05-196563Budget
9918480.002023-05-196518Budget
34718562.672025-04-2065613Actual
34601434.812025-04-2065612Actual
9837258.002023-05-196567Actual
24249501.092024-07-186568Actual
2720341.002022-11-196516Actual
29782807.162024-12-186568Actual
30162492.492024-12-1865213Actual
10292517.002023-06-196514Actual
353721419.292025-05-196518Actual
1932494.382024-02-1865311Actual
5295380.002023-01-196517Budget
574380.002022-09-186536Budget
19995104.002024-03-206556Actual
34280546.552025-04-206568Actual
2554028.422024-08-1865112Actual
5949550.002023-02-186515Budget
32325428.432025-02-1765612Actual
33331413.532025-03-2065611Actual
1837340.122024-01-1965511Actual
22356136.932024-05-1865211Actual
38997266.722025-08-1965311Actual
29486357.002024-12-186536Actual
32384222.312025-02-1765113Actual
3108427.002022-11-196567Actual
21974365.002024-05-186536Actual
37110945.002025-07-196563Actual
36583849.582025-06-196568Actual
19943240.002024-03-206536Actual
9234550.002023-05-196564Budget
5157174.002023-01-196556Actual
726280.002022-09-186566Budget
1933531.002022-10-196517Actual
1138490.002022-10-196513Actual
26411209.272024-09-1765111Actual
7072480.002023-03-216515Budget
22442169.912024-05-1865611Actual
26914311.002024-10-186573Actual
10024349.572023-05-196568Actual
17585605.002024-01-196563Actual
8525100.002023-04-216556Budget
11410880.002023-07-196514Actual
21380119.912024-04-2065311Actual
5762100.002023-02-186573Budget
372891215.002025-07-196515Actual
17317107.142023-12-1965411Actual
25684870.002024-09-176513Actual
319721401.112025-02-176518Actual
34930923.002025-05-196564Actual
2119200.002022-10-196528Budget
2071480.002022-10-196518Budget
2353732.672024-06-1865612Actual
25806902.002024-09-176514Actual
997200.002022-09-186528Budget
239790.002022-11-196573Budget
2202689.002024-05-186556Actual
36642640.132025-06-1965111Actual
2643970.972024-09-1765211Actual
31764204.002025-02-176546Actual
36782448.642025-06-1965611Actual
808550.002022-09-186517Budget
14894113.002023-10-196546Actual
4172380.002022-12-196517Budget
26135206.002024-09-176566Actual
1949615.652024-02-1865212Actual
16766518.002023-12-196565Actual
9370480.002023-05-196565Budget
1193344.002022-10-196563Actual
800570.002023-04-216573Budget
12738480.002023-08-196565Budget
235951120.002024-07-186513Actual
6009380.002023-02-186565Budget
365221676.872025-06-196518Actual
8723380.002023-04-216567Budget
26553158.212024-09-1765611Actual
30908934.432025-01-186568Actual
14868393.002023-10-196536Actual
37018625.822025-06-1965613Actual
38559162.002025-08-196526Actual
31082360.342025-01-1865611Actual
3376270.002022-12-196513Actual
2445850.002022-11-196514Budget
1136280.002023-07-196573Budget
14276170.982023-09-1865311Actual
12081380.002023-07-196567Budget
30788588.002025-01-186567Actual
29458116.002024-12-186526Actual
23127720.002024-06-186567Actual
4965355.002023-01-196516Actual
24130495.002024-07-186567Actual
30498723.002025-01-186565Actual
23715546.002024-07-186514Actual
28358328.002024-11-186546Actual
3939244.002022-12-196536Actual
37463212.002025-07-196546Actual
261951320.002024-09-176517Actual
13292723.822023-08-196518Actual
1521380.002022-10-196565Budget
26350870.792024-09-176568Actual
16611240.002023-12-196573Actual
34220907.162025-04-206518Actual
7679480.002023-03-216518Budget
11836200.002023-07-196546Budget
17115682.912023-12-196518Actual
4555196.002023-01-196563Actual
9965200.002023-05-196528Budget
2055550.762024-03-2065612Actual
25935680.002024-09-176565Actual
8908232.902023-04-216568Actual
1699234.002022-10-196536Actual
1625876.292023-11-1965311Actual
17235144.382023-12-1965111Actual
2864335.002022-11-196546Actual
2891667.782024-11-1865212Actual
2639380.002022-11-196565Budget
38850528.362025-08-196528Actual
1829234.802024-01-1965211Actual
22116638.002024-05-186517Actual
6934836.002023-03-216514Actual
1380380.002022-10-196564Budget
2542295.442024-08-1865411Actual
39084366.722025-08-1965611Actual
22000256.002024-05-186546Actual
32946300.002025-03-206566Actual
9698196.002023-05-196566Actual
32201116.722025-02-1765511Actual
12409291.002023-08-196563Actual
9642100.002023-05-196556Budget
17290140.122023-12-1965311Actual
15932165.002023-11-196566Actual
32443401.262025-02-1765613Actual
35313676.002025-05-196567Actual
336480.002022-09-186515Budget
14509784.002023-10-196513Actual
32000563.212025-02-176528Actual
1442111.402023-09-1865212Actual
5867380.002023-02-186564Budget
3564649.002022-12-196514Actual
20647621.002024-04-206563Actual
11551480.002023-07-196515Actual
6419420.002023-02-186517Actual
31411452.002025-02-176563Actual
4417200.002022-12-196568Budget
37521315.002025-07-196566Actual
28567955.642024-11-186518Actual
31022305.022025-01-1865311Actual
38439655.002025-08-196515Actual
12410280.002023-08-196563Budget
11788480.002023-07-196536Budget
38260809.002025-08-196563Actual
20297273.102024-03-2065111Actual
28332554.002024-11-186536Actual
37612660.002025-07-196567Actual
6089280.002023-02-186516Budget
5433550.002023-01-196518Budget
22237576.852024-05-186528Actual
8478280.002023-04-216546Budget
32292229.492025-02-1765112Actual
25011104.002024-08-186546Actual
32655708.002025-03-206564Actual
13069280.002023-08-196566Budget
201781107.162024-03-206518Actual
33568569.682025-03-2065613Actual
7926200.002023-04-216563Budget
21407164.592024-04-2065411Actual
33124584.432025-03-206528Actual
12678477.002023-08-196515Actual
8431280.002023-04-216536Budget
1631244.382023-11-1965511Actual
1745280.002022-10-196546Budget
2072655.642022-10-196518Actual
2341540.122024-06-1865511Actual
19703683.002024-03-206514Actual
24217675.342024-07-186528Actual
27590328.422024-10-1865311Actual
12537616.002023-08-196514Actual
9176650.002023-05-196514Budget
31790188.002025-02-176556Actual
33746918.002025-04-206514Actual
5294352.002023-01-196517Actual
11282280.002023-07-196563Budget
22711642.002024-06-186514Actual
25037116.002024-08-186556Actual
1932550.002022-10-196517Budget
1792200.002022-10-196556Budget
22804396.002024-06-186515Actual
35163201.002025-05-196546Actual
5868372.002023-02-186564Actual
36724289.062025-06-1965411Actual
24308200.762024-07-1865111Actual
27125260.002024-10-186516Actual
5214200.002023-01-196566Budget
18205546.552024-01-196568Actual
27180491.002024-10-186536Actual
35752715.672025-05-1965612Actual
15793223.002023-11-196516Actual
2350619.912024-06-1865112Actual
2638400.002022-11-196565Actual
33931370.002025-04-206516Actual
7680690.492023-03-216518Actual
18767452.002024-02-186515Actual
34481465.662025-04-2065611Actual
37699958.672025-07-196528Actual
24390119.912024-07-1865411Actual
20999222.002024-04-206546Actual
38639167.002025-08-196556Actual
2536839.062024-08-1865211Actual
2143433.742024-04-2065511Actual
2179200.002022-10-196568Budget
17911363.002024-01-196536Actual
24778354.002024-08-186564Actual
34687317.052025-04-2065213Actual
25069273.002024-08-186566Actual
22058333.002024-05-186566Actual
29159704.002024-12-186563Actual
3190813.222022-11-196518Actual
20119440.002024-03-206567Actual
26975770.002024-10-186564Actual
1249080.002023-08-196573Actual
17377195.442023-12-1965611Actual
2250110.332024-05-1865112Actual
34069221.002025-04-206566Actual
33216707.162025-03-2065111Actual
24659540.002024-08-186563Actual

Generated 2025-10-19 00:19:21.645 UTC