[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37699958.672025-07-196528Actual
253378.002022-09-186564Actual
10896480.002023-06-196517Budget
31790188.002025-02-176556Actual
18647120.002024-02-186573Actual
6991550.002023-03-216564Budget
3761380.002022-12-196565Budget
36173515.002025-06-196565Actual
35752715.672025-05-1965612Actual
11036380.002023-06-196518Budget
21707144.002024-05-186573Actual
7356280.002023-03-216546Budget
34448105.022025-04-2065511Actual
15223168.852023-10-1965111Actual
1933531.002022-10-196517Actual
254380.002022-09-186564Budget
14813223.002023-10-196516Actual
15734270.002023-11-196565Actual
15793223.002023-11-196516Actual
2643970.972024-09-1765211Actual
3781970.972025-07-1965211Actual
361391067.002025-06-196515Actual
14276170.982023-09-1865311Actual
34161836.002025-04-206567Actual
22383166.722024-05-1865311Actual
1745280.002022-10-196546Budget
1991480.002022-10-196567Budget
6418380.002023-02-186517Budget
23388156.082024-06-1865411Actual
18887118.002024-02-186526Actual
24837338.002024-08-186515Actual
191491134.442024-02-186518Actual
2350619.912024-06-1865112Actual
26493140.122024-09-1765411Actual
29512223.002024-12-186546Actual
8054888.002023-04-216514Actual
1442111.402023-09-1865212Actual
19995104.002024-03-206556Actual
5109267.002023-01-196546Actual
11223488.002023-07-196513Actual
6479609.002023-02-186567Actual
24039279.002024-07-186566Actual
5948560.002023-02-186515Actual
2911164.002022-11-196556Actual
668200.002022-09-186556Budget
10815246.002023-06-196566Actual
2556710.332024-08-1865212Actual
12678477.002023-08-196515Actual
4360508.672022-12-196528Actual
10711196.002023-06-196546Actual
11789520.002023-07-196536Actual
21325131.612024-04-2065111Actual
3376270.002022-12-196513Actual
38970243.322025-08-1965211Actual
38613190.002025-08-196546Actual
1631244.382023-11-1965511Actual
29662480.002024-12-186567Actual
21054162.002024-04-206566Actual
34481465.662025-04-2065611Actual
13528660.002023-09-186563Actual
33216707.162025-03-2065111Actual
8053650.002023-04-216514Budget
3435240.002022-12-196563Actual
28949462.472024-11-1865612Actual
31288324.062025-01-1865213Actual
13211380.002023-08-196567Budget
38883607.152025-08-196568Actual
14542726.002023-10-196563Actual
5541200.002023-01-196568Budget
17994231.002024-01-196566Actual
11836200.002023-07-196546Budget
3890187.002022-12-196526Actual
38639167.002025-08-196556Actual
34038209.002025-04-206556Actual
1625876.292023-11-1965311Actual
19888189.002024-03-206516Actual
21616700.002024-05-186513Actual
27476382.912024-10-186568Actual
9175440.002023-05-196514Actual
21768421.002024-05-186564Actual
27882622.322024-10-1865213Actual
14920179.002023-10-196556Actual
11940355.002023-07-196566Actual
8524241.002023-04-216556Actual
5013113.002023-01-196526Actual
1188282.002023-07-196556Actual
12020368.002023-07-196517Actual
1249080.002023-08-196573Actual
33510259.152025-03-2065113Actual
36232421.002025-06-196516Actual
37791378.432025-07-1965111Actual
2120485.942022-10-196528Actual
28687472.042024-11-1865111Actual
29067310.032024-11-1865613Actual
2094576.002024-04-206526Actual
2055550.762024-03-2065612Actual
1699234.002022-10-196536Actual
19829336.002024-03-206565Actual
35109151.002025-05-196526Actual
13588248.002023-09-186573Actual
1445140.122023-09-1865612Actual
6806200.002023-03-216563Budget
16825347.002023-12-196516Actual
9048200.002023-05-196563Budget
23447205.022024-06-1865611Actual
5063280.002023-01-196536Budget
11143200.002023-06-196568Budget
33568569.682025-03-2065613Actual
25161612.002024-08-186567Actual
23247599.582024-06-186568Actual
2582480.002022-11-196515Budget
14600100.002023-10-196573Actual
9315480.002023-05-196515Budget
280921102.002024-11-186514Actual
7403100.002023-03-216556Budget
9836380.002023-05-196567Budget
6560550.002023-02-186518Budget
17317107.142023-12-1965411Actual
325011402.002025-03-206513Actual
24871412.002024-08-186565Actual
10897540.002023-06-196517Actual
17022576.002023-12-196517Actual
2879664.592024-11-1865511Actual
12268200.002023-07-196568Budget
21233523.822024-04-206528Actual
2495742.002024-08-186526Actual
23808473.002024-07-186515Actual
1055200.002022-09-186568Budget
360471634.002025-06-196514Actual
2767100.002022-11-196526Budget
14790.002022-09-186573Budget
10759100.002023-06-196556Budget
1460480.002022-10-196515Budget
6138100.002023-02-186526Budget
4684720.002023-01-196514Actual
7598380.002023-03-216567Budget
19351105.022024-02-1865411Actual
330961401.112025-03-206518Actual
8192480.002023-04-216515Budget
22977104.002024-06-186546Actual
302511040.002025-01-186513Actual
2202689.002024-05-186556Actual
6186280.002023-02-186536Budget
34394239.062025-04-2065311Actual
8723380.002023-04-216567Budget
1851273.002022-10-196566Actual
25340157.152024-08-1865111Actual
30557315.002025-01-186516Actual
16766518.002023-12-196565Actual
21407164.592024-04-2065411Actual
28184761.002024-11-186515Actual
38587370.002025-08-196536Actual
27443631.402024-10-186528Actual
35137497.002025-05-196536Actual
12209200.002023-07-196528Budget
17963127.002024-01-196556Actual
18086440.002024-01-196567Actual
1461540.002022-10-196515Actual
11142279.872023-06-196568Actual
23901398.002024-07-186516Actual
4311550.002022-12-196518Budget
16906197.002023-12-196546Actual
38318126.002025-08-196573Actual
8663650.002023-04-216517Budget
5762100.002023-02-186573Budget
36313364.002025-06-196546Actual
38997266.722025-08-1965311Actual
32411413.542025-02-1765213Actual
39171147.572025-08-1965212Actual
9452380.002023-05-196516Budget
336261307.002025-04-206513Actual
36670282.682025-06-1965211Actual
19410195.442024-02-1865611Actual
32593185.002025-03-206573Actual
20767351.002024-04-206564Actual
32000563.212025-02-176528Actual
21146704.002024-04-206567Actual
7130609.002023-03-216565Actual
32174175.232025-02-1765411Actual
478218.002022-09-186516Actual
11835257.002023-07-196546Actual
20826570.002024-04-206515Actual
7541650.002023-03-216517Budget
2910200.002022-11-196556Budget
336480.002022-09-186515Budget
2768112.002022-11-196526Actual
23956213.002024-07-186536Actual
11550550.002023-07-196515Budget
26914311.002024-10-186573Actual
206131200.002024-04-206513Actual
3004374.162024-12-1865212Actual
32862345.002025-03-206536Actual
13070246.002023-08-196566Actual
3237200.002022-11-196528Budget
809711.002022-09-186517Actual
2450932.672024-07-1865112Actual
297211419.292024-12-186518Actual
6419420.002023-02-186517Actual
16553580.002023-12-196563Actual
165088.002022-10-196526Actual
5294352.002023-01-196517Actual
15044520.002023-10-196567Actual
32914157.002025-03-206556Actual
5681186.002023-02-186563Actual
5433550.002023-01-196518Budget
5761134.002023-02-186573Actual
30664118.002025-01-186556Actual
1643118.842023-11-1965212Actual
36550737.462025-06-196528Actual
10163217.002023-06-196563Actual
6089280.002023-02-186516Budget
39322439.862025-08-1965613Actual
32443401.262025-02-1765613Actual
5810650.002023-02-186514Budget
34280546.552025-04-206568Actual
16639390.002023-12-196514Actual
37463212.002025-07-196546Actual
23361122.042024-06-1865311Actual
22356136.932024-05-1865211Actual
30162492.492024-12-1865213Actual
9966455.642023-05-196528Actual
24390119.912024-07-1865411Actual
16611240.002023-12-196573Actual
20999222.002024-04-206546Actual
26466148.632024-09-1765311Actual
10349480.002023-06-196564Budget
26077206.002024-09-176546Actual
12350380.002023-08-196513Budget
6933650.002023-03-216514Budget
866469.002022-09-186567Actual
11610480.002023-07-196565Budget
318801275.002025-02-176517Actual
30908934.432025-01-186568Actual
1837340.122024-01-1965511Actual
1932494.382024-02-1865311Actual
18915252.002024-02-186536Actual
8909200.002023-04-216568Budget
8111550.002023-04-216564Budget
38380759.002025-08-196564Actual
18205546.552024-01-196568Actual
35221337.002025-05-196566Actual
29749563.212024-12-186528Actual
3108427.002022-11-196567Actual
2179200.002022-10-196568Budget
31822254.002025-02-176566Actual
12867200.002023-08-196526Budget
10024349.572023-05-196568Actual
36960331.082025-06-1965113Actual
235951120.002024-07-186513Actual
18675428.002024-02-186514Actual
24659540.002024-08-186563Actual
1952636.932024-02-1865612Actual
12868115.002023-08-196526Actual
2502380.002022-11-196564Budget
1193344.002022-10-196563Actual
7131480.002023-03-216565Budget
4824550.002023-01-196515Budget
34012281.002025-04-206546Actual
18173473.822024-01-196528Actual
26135206.002024-09-176566Actual
28277480.002024-11-186516Actual
38942620.982025-08-1965111Actual
239790.002022-11-196573Budget
11035928.372023-06-196518Actual
3905168.852025-08-1965511Actual
3624380.002022-12-196564Budget
18998200.002024-02-186566Actual
1322968.002022-10-196514Actual
372301020.002025-07-196564Actual
36782448.642025-06-1965611Actual
10105363.002023-06-196513Actual
8662512.002023-04-216517Actual
34540474.172025-04-2065112Actual
8430358.002023-04-216536Actual
2559839.062024-08-1865612Actual
37932524.172025-07-1965611Actual
26411209.272024-09-1765111Actual
31141339.062025-01-1865112Actual
800675.002023-04-216573Actual
2253356.082024-05-1865612Actual
10164280.002023-06-196563Budget
17585605.002024-01-196563Actual
37168188.002025-07-196573Actual
11084200.002023-06-196528Budget
6234200.002023-02-186546Budget
33244293.322025-03-2065211Actual
38532442.002025-08-196516Actual
36901536.942025-06-1965612Actual
32535488.002025-03-206563Actual
37437517.002025-07-196536Actual
30193625.822024-12-1865613Actual
15338141.192023-10-1965611Actual
26764541.612024-09-1765613Actual
20297273.102024-03-2065111Actual
154871312.002023-11-196513Actual
949480.002022-09-186518Budget
2250110.332024-05-1865112Actual
364291343.002025-06-196517Actual
2583328.002022-11-196515Actual
1601280.002022-10-196516Budget
8851310.182023-04-216528Actual
9500200.002023-05-196526Budget
21025141.002024-04-206556Actual
5682200.002023-02-186563Budget
16852104.002023-12-196526Actual
284741207.002024-11-186517Actual
15932165.002023-11-196566Actual
14840139.002023-10-196526Actual
6934836.002023-03-216514Actual
22269316.242024-05-186568Actual
3190813.222022-11-196518Actual
9233640.002023-05-196564Actual
35633279.492025-05-1965611Actual
24249501.092024-07-186568Actual
19795726.002024-03-206515Actual
2719280.002022-11-196516Budget
10665515.002023-06-196536Actual
23982138.002024-07-186546Actual
12916338.002023-08-196536Actual
3985200.002022-12-196546Budget
3705553.002022-12-196515Actual
13292723.822023-08-196518Actual
13744486.002023-09-186565Actual
37579816.002025-07-196517Actual
14881.002022-09-186573Actual
3238328.362022-11-196528Actual
24745556.002024-08-186514Actual
30405962.002025-01-186564Actual
35163201.002025-05-196546Actual
12349462.002023-08-196513Actual
15874144.002023-11-196546Actual
4032100.002022-12-196556Budget
127472.002022-10-196573Actual
22591975.002024-06-186513Actual
33331413.532025-03-2065611Actual
26350870.792024-09-176568Actual
30371817.002025-01-186514Actual
12081380.002023-07-196567Budget
29279781.002024-12-186564Actual
9778720.002023-05-196517Actual
6009380.002023-02-186565Budget
1932550.002022-10-196517Budget
3515100.002022-12-196573Budget
4231380.002022-12-196567Budget
33124584.432025-03-206528Actual
22442169.912024-05-1865611Actual
1929724.162024-02-1865211Actual
1424947.572023-09-1865211Actual
3563650.002022-12-196514Budget
5481357.152023-01-196528Actual
38439655.002025-08-196515Actual
20439147.572024-03-2065611Actual
33746918.002025-04-206514Actual
65591064.742023-02-186518Actual
19056594.002024-02-186517Actual
25718614.002024-09-176563Actual
32120156.082025-02-1765211Actual
9314480.002023-05-196515Actual
32834134.002025-03-206526Actual
9371441.002023-05-196565Actual
1746410.002022-10-196546Actual
22410156.082024-05-1865411Actual
27677260.342024-10-1865611Actual
3841280.002022-12-196516Budget
313771320.002025-02-176513Actual
6666473.822023-02-186568Actual
7459280.002023-03-216566Budget
21827569.002024-05-186515Actual
4636140.002023-01-196573Actual
29896260.342024-12-1865311Actual
574380.002022-09-186536Budget
17797443.002024-01-196565Actual
12537616.002023-08-196514Actual
32233419.922025-02-1765611Actual
5352300.002023-01-196567Actual
24778354.002024-08-186564Actual
2143433.742024-04-2065511Actual
35720166.722025-05-1965212Actual
2864335.002022-11-196546Actual
17551864.002024-01-196513Actual
4885322.002023-01-196565Actual
2032544.382024-03-2065211Actual
160831092.012023-11-196518Actual
3436200.002022-12-196563Budget
4092200.002022-12-196566Budget
14661351.002023-10-196564Actual
25684870.002024-09-176513Actual
36583849.582025-06-196568Actual
7259200.002023-03-216526Budget
30343244.002025-01-186573Actual
13069280.002023-08-196566Budget
16024650.002023-11-196567Actual
18145546.552024-01-196518Actual
12161380.002023-07-196518Budget
33537555.652025-03-2065213Actual
36463702.002025-06-196567Actual
2037992.252024-03-2065411Actual
23749364.002024-07-186564Actual
27590328.422024-10-1865311Actual
33931370.002025-04-206516Actual
1379540.002022-10-196564Actual
25806902.002024-09-176514Actual
1520306.002022-10-196565Actual
359281292.002025-06-196513Actual
134941290.002023-09-186513Actual
20973318.002024-04-206536Actual
27736453.962024-10-1865112Actual
27180491.002024-10-186536Actual
30875510.182025-01-186528Actual
24930230.002024-08-186516Actual
1521380.002022-10-196565Budget
22058333.002024-05-186566Actual
6281100.002023-02-186556Budget
19943240.002024-03-206536Actual
33390196.512025-03-2065112Actual
37018625.822025-06-1965613Actual
262901188.982024-09-176518Actual
31913792.002025-02-176567Actual
19090700.002024-02-186567Actual
3938280.002022-12-196536Budget
35870632.842025-05-1965613Actual
34248813.222025-04-206528Actual
5156100.002023-01-196556Budget
24008159.002024-07-186556Actual
5809600.002023-02-186514Actual
28567955.642024-11-186518Actual
18767452.002024-02-186515Actual
10106380.002023-06-196513Budget
18264240.132024-01-1965111Actual
314971254.002025-02-176514Actual
2544967.782024-08-1865511Actual
35838618.812025-05-1965213Actual
19269157.152024-02-1865111Actual
9370480.002023-05-196565Budget
7073399.002023-03-216515Actual
7727305.632023-03-216528Actual
33157570.792025-03-206568Actual
5434682.912023-01-196518Actual
1525135.872023-10-1965211Actual
30612249.002025-01-186536Actual
3560159.272025-05-1965511Actual
2433673.102024-07-1865211Actual
28218702.002024-11-186565Actual
669198.002022-09-186556Actual
9837258.002023-05-196567Actual
34687317.052025-04-2065213Actual
15164523.822023-10-196568Actual
20027235.002024-03-206566Actual
23003169.002024-06-186556Actual
6280138.002023-02-186556Actual
688670.002023-03-216573Budget
20119440.002024-03-206567Actual
9918480.002023-05-196518Budget
377321079.892025-07-196568Actual
3048550.002022-11-196517Budget
29338702.002024-12-186515Actual
28888377.362024-11-1865112Actual
19617770.002024-03-206563Actual
28358328.002024-11-186546Actual
2715292.002024-10-186526Actual
39290711.792025-08-1965213Actual
7308280.002023-03-216536Budget
964382.002023-05-196556Actual
17643156.002024-01-196573Actual
1539723.102023-10-1965112Actual
10430712.002023-06-196515Actual
2259380.002022-11-196513Budget
22837601.002024-06-186565Actual
31411452.002025-02-176563Actual
12210337.452023-07-196528Actual
14004900.002023-09-186517Actual
1746317.782023-12-1965212Actual
269421512.002024-10-186514Actual
3760424.002022-12-196565Actual
22896235.002024-06-186516Actual
13011182.002023-08-196556Actual
5214200.002023-01-196566Budget
12819343.002023-08-196516Actual
29956448.642024-12-1865611Actual
37110945.002025-07-196563Actual
725314.002022-09-186566Actual
15990564.002023-11-196517Actual
8852200.002023-04-216528Budget
12820380.002023-08-196516Budget
8253455.002023-04-216565Actual
3516123.002022-12-196573Actual
35189120.002025-05-196556Actual
22116638.002024-05-186517Actual
196770.002022-09-186514Actual
10487480.002023-06-196565Budget
13151696.002023-08-196517Actual
32714869.002025-03-206515Actual
23214479.882024-06-186528Actual
24130495.002024-07-186567Actual
15641527.002023-11-196564Actual
388221222.322025-08-196518Actual
2441737.992024-07-1865511Actual
1849752.892024-01-1965612Actual
11788480.002023-07-196536Budget
14868393.002023-10-196536Actual
21919257.002024-05-186516Actual
2536839.062024-08-1865211Actual
2152633.742024-04-2065112Actual
35492464.602025-05-1965111Actual
330041037.002025-03-206517Actual
2318280.002022-11-196563Budget
2072655.642022-10-196518Actual
31082360.342025-01-1865611Actual
25069273.002024-08-186566Actual
15131376.852023-10-196528Actual
13649488.002023-09-186564Actual
66280.002022-09-186563Budget
21649510.002024-05-186563Actual
17235144.382023-12-1965111Actual
34930923.002025-05-196564Actual
17704474.002024-01-196564Actual
35400637.462025-05-196528Actual
24450208.212024-07-1865611Actual
34568188.002025-04-2065212Actual
622238.002022-09-186546Actual
34220907.162025-04-206518Actual
24097588.002024-07-186517Actual
26975770.002024-10-186564Actual
37846344.382025-07-1965311Actual
4555196.002023-01-196563Actual
21380119.912024-04-2065311Actual
2446946.002022-11-196514Actual
9047236.002023-05-196563Actual
2661332.672024-09-1765112Actual
292451458.002024-12-186514Actual
37323690.002025-07-196565Actual
2155823.102024-04-2065612Actual
30464781.002025-01-186515Actual
575468.002022-09-186536Actual
29159704.002024-12-186563Actual
16673293.002023-12-196564Actual
29486357.002024-12-186536Actual
18941189.002024-02-186546Actual
3189480.002022-11-196518Budget
2436390.122024-07-1865311Actual
10712200.002023-06-196546Budget
33298153.952025-03-2065411Actual
27264342.002024-10-186566Actual
6008588.002023-02-186565Actual
1949615.652024-02-1865212Actual
35811218.802025-05-1965113Actual
28064206.002024-11-186573Actual
1602286.002022-10-196516Actual
394553.002022-09-186565Actual
32325428.432025-02-1765612Actual
20085704.002024-03-206517Actual
36987485.472025-06-1965213Actual
27617341.192024-10-1865411Actual
341271445.002025-04-206517Actual
17290140.122023-12-1965311Actual
11939280.002023-07-196566Budget
525100.002022-09-186526Budget
26732387.222024-09-1765213Actual
8989336.002023-05-196513Actual
9596218.002023-05-196546Actual
7925244.002023-04-216563Actual
8252480.002023-04-216565Budget
6747380.002023-03-216513Budget
7868429.002023-04-216513Actual
33451511.412025-03-2065612Actual
8334380.002023-04-216516Budget
32946300.002025-03-206566Actual
1788387.002024-01-196526Actual
36287426.002025-06-196536Actual
1137380.002022-10-196513Budget
38473515.002025-08-196565Actual
7355410.002023-03-216546Actual
18801623.002024-02-186565Actual
27855317.052024-10-1865113Actual
15848185.002023-11-196536Actual
10291650.002023-06-196514Budget
9548332.002023-05-196536Actual
10567380.002023-06-196516Budget
376711125.342025-07-196518Actual
315901215.002025-02-176515Actual
6805180.002023-03-216563Actual
10568338.002023-06-196516Actual
18860151.002024-02-186516Actual
8908232.902023-04-216568Actual
28769212.472024-11-1865411Actual
9642100.002023-05-196556Budget
2292351.002024-06-186526Actual
25281432.912024-08-186568Actual
39084366.722025-08-1965611Actual
12917480.002023-08-196536Budget
30285473.002025-01-186563Actual
9499152.002023-05-196526Actual
7260226.002023-03-216526Actual
33718304.002025-04-206573Actual
1646124.162023-11-1965612Actual
1991596.002024-03-206526Actual
14628414.002023-10-196514Actual
26229936.002024-09-176567Actual
7072480.002023-03-216515Budget
1138490.002022-10-196513Actual
1248980.002023-08-196573Budget
25248448.062024-08-186528Actual
2891667.782024-11-1865212Actual
1649100.002022-10-196526Budget
18555976.002024-02-186513Actual
8333287.002023-04-216516Actual
7926200.002023-04-216563Budget
21467145.442024-04-2065611Actual
6992616.002023-03-216564Actual
10025200.002023-05-196568Budget
12598576.002023-08-196564Actual
17115682.912023-12-196518Actual
1896772.002024-02-186556Actual
4416319.272022-12-196568Actual
1852280.002022-10-196566Budget
27914748.632024-10-1865613Actual
32092472.042025-02-1765111Actual
7211433.002023-03-216516Actual
2178455.642022-10-196568Actual
17377195.442023-12-1965611Actual
32147196.512025-02-1765311Actual
34810935.002025-05-196563Actual
14894113.002023-10-196546Actual
16732619.002023-12-196515Actual
14754318.002023-10-196565Actual
2049813.532024-03-2065112Actual
2554028.422024-08-1865112Actual
28508660.002024-11-186567Actual
18052594.002024-01-196517Actual
35547279.492025-05-1965311Actual
4173584.002022-12-196517Actual
34069221.002025-04-206566Actual
1383288.002023-09-186526Actual
14952198.002023-10-196566Actual
25901548.002024-09-176515Actual
19210334.422024-02-186568Actual
10615200.002023-06-196526Budget
23306238.002024-06-1865111Actual
32888297.002025-03-206546Actual
30754915.002025-01-186517Actual
195841290.002024-03-206513Actual
6478380.002023-02-186567Budget
27206229.002024-10-186546Actual
27535561.412024-10-1865111Actual
9965200.002023-05-196528Budget
33872889.002025-04-206565Actual
5949550.002023-02-186515Budget
12963232.002023-08-196546Actual
3375380.002022-12-196513Budget
8722469.002023-04-216567Actual
27322935.002024-10-186517Actual
29217207.002024-12-186573Actual
1793131.002022-10-196556Actual
2353732.672024-06-1865612Actual
9451445.002023-05-196516Actual
34339681.622025-04-2065111Actual
1527882.682023-10-1965311Actual
20705158.002024-04-206573Actual
21860294.002024-05-186565Actual
16964189.002023-12-196566Actual
16345166.722023-11-1965611Actual
38111432.842025-07-1965113Actual
22150520.002024-05-186567Actual
10616174.002023-06-196526Actual
3341855.022025-03-2065212Actual
29008380.212024-11-1865113Actual
2071480.002022-10-196518Budget
5295380.002023-01-196517Budget
19969141.002024-03-206546Actual
7309267.002023-03-216536Actual
621280.002022-09-186546Budget
13399372.302023-08-196568Actual
6608388.972023-02-186528Actual
26051263.002024-09-176536Actual
32655708.002025-03-206564Actual
35520229.492025-05-1965211Actual
372891215.002025-07-196515Actual
3625994.002025-06-196526Actual
13886192.002023-09-186546Actual
17911363.002024-01-196536Actual
12679550.002023-08-196515Budget
726280.002022-09-186566Budget
35692261.402025-05-1965112Actual
38346817.002025-08-196514Actual
25037116.002024-08-186556Actual
19703683.002024-03-206514Actual
1136165.002023-07-196573Actual
8990380.002023-05-196513Budget
17176432.912023-12-196568Actual
12162485.942023-07-196518Actual
32748983.002025-03-206565Actual
5867380.002023-02-186564Budget
2398111.002022-11-196573Actual
1623137.992023-11-1965211Actual
13710569.002023-09-186515Actual
31738277.002025-02-176536Actual
34718562.672025-04-2065613Actual
5621380.002023-02-186513Budget
10664480.002023-06-196536Budget
29035885.482024-11-1865213Actual
319721401.112025-02-176518Actual
5482280.002023-01-196528Budget
39204613.542025-08-1965612Actual
15900214.002023-11-196556Actual
8193568.002023-04-216515Actual
7680690.492023-03-216518Actual
23715546.002024-07-186514Actual
37612660.002025-07-196567Actual
2260451.002022-11-196513Actual
27972693.002024-11-186513Actual
14099710.192023-09-186518Actual
7212380.002023-03-216516Budget
4312669.282022-12-196518Actual
7679480.002023-03-216518Budget
25395117.782024-08-1865311Actual
2040682.682024-03-2065511Actual
1990574.002022-10-196567Actual
38850528.362025-08-196528Actual
6667200.002023-02-186568Budget
37521315.002025-07-196566Actual
3564649.002022-12-196514Actual
5622462.002023-02-186513Actual
16111675.342023-11-196528Actual
9176650.002023-05-196514Budget
30015346.512024-12-1865112Actual
1734423.102023-12-1965511Actual
4825520.002023-01-196515Actual
2968280.002022-11-196566Budget
25220701.092024-08-186518Actual
29841485.872024-12-1865111Actual
10486616.002023-06-196565Actual
11281260.002023-07-196563Actual
360801053.002025-06-196564Actual
5540243.512023-01-196568Actual
14038738.002023-09-186567Actual
10292517.002023-06-196514Actual
5014100.002023-01-196526Budget
11469480.002023-07-196564Budget
6137133.002023-02-186526Actual
36339163.002025-06-196556Actual
22237576.852024-05-186528Actual
1749343.312023-12-1965612Actual
11692458.002023-07-196516Actual
8582280.002023-04-216566Budget
6338200.002023-02-186566Budget
1542932.672023-10-1965612Actual
7786323.812023-03-216568Actual
35023604.002025-05-196565Actual
17856342.002024-01-196516Actual
2445850.002022-11-196514Budget
30995116.722025-01-1865211Actual
34421328.422025-04-2065411Actual
8112469.002023-04-216564Actual
31624842.002025-02-176565Actual
19177610.182024-02-186528Actual
1846524.162024-01-1965112Actual
5868372.002023-02-186564Actual
16880449.002023-12-196536Actual
2639380.002022-11-196565Budget
1726396.512023-12-1965211Actual
21974365.002024-05-186536Actual
4498347.002023-01-196513Actual
688574.002023-03-216573Actual
11611376.002023-07-196565Actual
38226776.002025-08-196513Actual
5353380.002023-01-196567Budget
37382291.002025-07-196516Actual
5213196.002023-01-196566Actual
26103106.002024-09-176556Actual
20647621.002024-04-206563Actual
337801056.002025-04-206564Actual
26822690.002024-10-186513Actual
29538146.002024-12-186556Actual
23842324.002024-07-186565Actual
25127744.002024-08-186517Actual
29570365.002024-12-186566Actual
28332554.002024-11-186536Actual
29372480.002024-12-186565Actual
22745287.002024-06-186564Actual
31261190.732025-01-1865113Actual
14509784.002023-10-196513Actual
867480.002022-09-186567Budget
246251125.002024-08-186513Actual
32201116.722025-02-1765511Actual
1628596.512023-11-1965411Actual
30584109.002025-01-186526Actual
1698380.002022-10-196536Budget
13340358.662023-08-196528Actual
4683650.002023-01-196514Budget
998255.632022-09-186528Actual
20918306.002024-04-206516Actual
6233200.002023-02-186546Actual
13010100.002023-08-196556Budget
337440.002022-09-186515Actual
4884380.002023-01-196565Budget
1024493.002023-06-196573Actual
15607346.002023-11-196514Actual
1946917.782024-02-1865112Actual
18346141.192024-01-1965411Actual
7867380.002023-04-216513Budget
10954380.002023-06-196567Budget
4230462.002022-12-196567Actual
23127720.002024-06-186567Actual
261951320.002024-09-176517Actual
35574275.232025-05-1965411Actual
912775.002023-05-196573Actual
31202673.112025-01-1865612Actual
4556200.002023-01-196563Budget
22000256.002024-05-186546Actual
27356676.002024-10-186567Actual
36371178.002025-06-196566Actual
31022305.022025-01-1865311Actual
10955616.002023-06-196567Actual
16144555.642023-11-196568Actual
13339200.002023-08-196528Budget
9697280.002023-05-196566Budget
27066436.002024-10-186565Actual
9595280.002023-05-196546Budget
23629720.002024-07-186563Actual
11083310.182023-06-196528Actual
23035230.002024-06-186566Actual
2035283.742024-03-2065311Actual
3686982.682025-06-1965212Actual
4172380.002022-12-196517Budget
6607280.002023-02-186528Budget
28742369.912024-11-1865311Actual
8477332.002023-04-216546Actual
1194280.002022-10-196563Budget
22209982.922024-05-186518Actual
3049680.002022-11-196517Actual
10816280.002023-06-196566Budget
21946104.002024-05-186526Actual
4744380.002023-01-196564Budget
25778183.002024-09-176573Actual
3623406.002022-12-196564Actual
11739200.002023-07-196526Budget
3704550.002022-12-196515Budget
20206673.822024-03-206528Actual
34601434.812025-04-2065612Actual
31531583.002025-02-176564Actual
37873219.912025-07-1965411Actual
2317252.002022-11-196563Actual
24308200.762024-07-1865111Actual
30135317.052024-12-1865113Actual
395380.002022-09-186565Budget
11224380.002023-07-196513Budget
22683216.002024-06-186573Actual
30076417.792024-12-1865612Actual
6090291.002023-02-186516Actual
38260809.002025-08-196563Actual
12409291.002023-08-196563Actual
22625650.002024-06-186563Actual
34660401.262025-04-2065113Actual
241891078.372024-07-186518Actual
347761007.002025-05-196513Actual
36642640.132025-06-1965111Actual
28628870.792024-11-186568Actual
35313676.002025-05-196567Actual
26318563.212024-09-176528Actual
11883100.002023-07-196556Budget
28384157.002024-11-186556Actual
38168506.522025-07-1965613Actual
38138583.722025-07-1965213Actual
3395864.002025-04-206526Actual
11470600.002023-07-196564Actual
28715117.782024-11-1865211Actual
31683447.002025-02-176516Actual
12739390.002023-08-196565Actual
18708380.002024-02-186564Actual
7460234.002023-03-216566Actual
22951428.002024-06-186536Actual
23093780.002024-06-186517Actual
1380380.002022-10-196564Budget
24717126.002024-08-186573Actual
11409650.002023-07-196514Budget
12538650.002023-08-196514Budget
2501336.002022-11-196564Actual
13291380.002023-08-196518Budget
27563179.492024-10-1865211Actual
36751105.022025-06-1965511Actual
20859608.002024-04-206565Actual
2816380.002022-11-196536Budget
5110200.002023-01-196546Budget
6187364.002023-02-186536Actual
8581369.002023-04-216566Actual
27125260.002024-10-186516Actual
4417200.002022-12-196568Budget
3294298.062022-11-196568Actual
16519855.002023-12-196513Actual
912870.002023-05-196573Budget
12410280.002023-08-196563Budget
7599576.002023-03-216567Actual
7787200.002023-03-216568Budget
2776451.822024-10-1865212Actual
15103784.432023-10-196518Actual
36019204.002025-06-196573Actual
3842380.002022-12-196516Actual
27034869.002024-10-186515Actual
10431550.002023-06-196515Budget
33271133.742025-03-2065311Actual
31764204.002025-02-176546Actual
2652022.042024-09-1765511Actual
24985217.002024-08-186536Actual
477280.002022-09-186516Budget
9549280.002023-05-196536Budget
526164.002022-09-186526Actual
25996168.002024-09-176516Actual
6337172.002023-02-186566Actual
15579204.002023-11-196573Actual
17143364.722023-12-196528Actual
23687156.002024-07-186573Actual
13912151.002023-09-186556Actual
800570.002023-04-216573Budget
245369.272024-07-1865212Actual
30696297.002025-01-186566Actual
38729688.002025-08-196517Actual
26705190.732024-09-1765113Actual
13398200.002023-08-196568Budget
997200.002022-09-186528Budget
21353125.232024-04-2065211Actual
13944204.002023-09-186566Actual
32292229.492025-02-1765112Actual
13616592.002023-09-186514Actual
39263364.422025-08-1965113Actual
8478280.002023-04-216546Budget
18589720.002024-02-186563Actual
2456724.162024-07-1865612Actual
35961741.002025-06-196563Actual
28125636.002024-11-186564Actual
37196756.002025-07-196514Actual
27644115.652024-10-1865511Actual
8804480.002023-04-216518Budget
31469210.002025-02-176573Actual
291251185.002024-12-186513Actual
3790065.652025-07-1965511Actual
353721419.292025-05-196518Actual
30967359.282025-01-1865111Actual
29869115.652024-12-1865211Actual
26856788.002024-10-186563Actual
3939244.002022-12-196536Actual
11551480.002023-07-196515Actual
24217675.342024-07-186528Actual
1321850.002022-10-196514Budget
13860231.002023-09-186536Actual
1439427.362023-09-1865112Actual
37409156.002025-07-196526Actual
1054243.512022-09-186568Actual
18319106.082024-01-1965311Actual
34868212.002025-05-196573Actual
13210315.002023-08-196567Actual
4033112.002022-12-196556Actual
15010984.002023-10-196517Actual
7728200.002023-03-216528Budget
39143325.232025-08-1965112Actual
4497380.002023-01-196513Budget
31169192.252025-01-1865212Actual
8382200.002023-04-216526Budget
29923232.682024-12-1865411Actual
9779650.002023-05-196517Budget
28595775.342024-11-186528Actual
2392860.002024-07-186526Actual
34989783.002025-05-196515Actual
950861.702022-09-186518Actual
11410880.002023-07-196514Actual
17937151.002024-01-196546Actual
38671351.002025-08-196566Actual
4359280.002022-12-196528Budget
31319625.822025-01-1865613Actual
8803838.982023-04-216518Actual
38559162.002025-08-196526Actual
11691380.002023-07-196516Budget
212051251.102024-04-206518Actual
28006777.002024-11-186563Actual
11282280.002023-07-196563Budget
27796400.772024-10-1865612Actual
3295200.002022-11-196568Budget
9234550.002023-05-196564Budget
25011104.002024-08-186546Actual
29782807.162024-12-186568Actual
8525100.002023-04-216556Budget
127390.002022-10-196573Budget
12597480.002023-08-196564Budget
10350348.002023-06-196564Actual
4635100.002023-01-196573Budget
28304102.002024-11-186526Actual
16203231.612023-11-1965111Actual
10758117.002023-06-196556Actual
1024380.002023-06-196573Budget
12080301.002023-07-196567Actual
1582041.002023-11-196526Actual
2333493.312024-06-1865211Actual
13150480.002023-08-196517Budget
20733555.002024-04-206514Actual
5157174.002023-01-196556Actual
5062287.002023-01-196536Actual
25481176.292024-08-1865611Actual
14303122.042023-09-1865411Actual
23186737.462024-06-186518Actual
21112730.002024-04-206517Actual
195850.002022-09-186514Budget

Generated 2025-10-18 08:02:15.982 UTC