[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 61   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37846344.382025-02-1765311Actual
6560550.002022-09-196518Budget
19736343.002023-10-206564Actual
9176650.002022-12-186514Budget
6666473.822022-09-196568Actual
31141339.062024-08-1965112Actual
1952636.932023-09-1965612Actual
3625994.002025-01-186526Actual
688670.002022-10-206573Budget
8193568.002022-11-206515Actual
20439147.572023-10-2065611Actual
27617341.192024-05-1965411Actual
11551480.002023-02-176515Actual
26732387.222024-04-1865213Actual
29749563.212024-07-196528Actual
5540243.512022-08-206568Actual
8378.002022-04-196513Actual
388221222.322025-03-206518Actual
10105363.002023-01-186513Actual
13339200.002023-03-206528Budget
34394239.062024-11-1965311Actual
31624842.002024-09-186565Actual
37323690.002025-02-176565Actual
2968280.002022-06-206566Budget
22745287.002024-01-186564Actual
478218.002022-04-196516Actual
16906197.002023-07-206546Actual
1625876.292023-06-2065311Actual
22837601.002024-01-186565Actual
1188282.002023-02-176556Actual
33746918.002024-11-196514Actual
27476382.912024-05-196568Actual
11740211.002023-02-176526Actual
21325131.612023-11-2065111Actual
37489191.002025-02-176556Actual
253378.002022-04-196564Actual
477280.002022-04-196516Budget
26914311.002024-05-196573Actual
11836200.002023-02-176546Budget
5295380.002022-08-206517Budget
1699234.002022-05-206536Actual
7259200.002022-10-206526Budget
3435240.002022-07-206563Actual
5433550.002022-08-206518Budget
38473515.002025-03-206565Actual
10487480.002023-01-186565Budget
16519855.002023-07-206513Actual
6280138.002022-09-196556Actual
9233640.002022-12-186564Actual
32000563.212024-09-186528Actual
800675.002022-11-206573Actual
26135206.002024-04-186566Actual
1193344.002022-05-206563Actual
12537616.002023-03-206514Actual
23306238.002024-01-1865111Actual
14868393.002023-05-206536Actual
37110945.002025-02-176563Actual
10712200.002023-01-186546Budget
35313676.002024-12-186567Actual
30638225.002024-08-196546Actual
25718614.002024-04-186563Actual
12917480.002023-03-206536Budget
2967395.002022-06-206566Actual
14221138.002023-04-1965111Actual
38226776.002025-03-206513Actual
20826570.002023-11-206515Actual
33510259.152024-10-1965113Actual
32147196.512024-09-1865311Actual
1461540.002022-05-206515Actual
15044520.002023-05-206567Actual
3986226.002022-07-206546Actual
11410880.002023-02-176514Actual
3190813.222022-06-206518Actual
18555976.002023-09-196513Actual
11469480.002023-02-176564Budget
20119440.002023-10-206567Actual
19888189.002023-10-206516Actual
10616174.002023-01-186526Actual
25281432.912024-03-196568Actual
19703683.002023-10-206514Actual
16024650.002023-06-206567Actual
10665515.002023-01-186536Actual
27736453.962024-05-1965112Actual
3189480.002022-06-206518Budget
1623137.992023-06-2065211Actual
25996168.002024-04-186516Actual
24985217.002024-03-196536Actual
26764541.612024-04-1865613Actual
319721401.112024-09-186518Actual
4966280.002022-08-206516Budget
39143325.232025-03-2065112Actual
35023604.002024-12-186565Actual
26822690.002024-05-196513Actual
17797443.002023-08-206565Actual
1640424.162023-06-2065112Actual
25220701.092024-03-196518Actual
4417200.002022-07-206568Budget
2436390.122024-02-1765311Actual
27677260.342024-05-1965611Actual
7380.002022-04-196513Budget
12819343.002023-03-206516Actual
22269316.242023-12-186568Actual
14720503.002023-05-206515Actual
20085704.002023-10-206517Actual
12597480.002023-03-206564Budget
65591064.742022-09-196518Actual
18915252.002023-09-196536Actual
14661351.002023-05-206564Actual
37932524.172025-02-1765611Actual
297211419.292024-07-196518Actual
1991480.002022-05-206567Budget
10615200.002023-01-186526Budget
2259380.002022-06-206513Budget
3841280.002022-07-206516Budget
10349480.002023-01-186564Budget
24390119.912024-02-1765411Actual
39024443.322025-03-2065411Actual
26975770.002024-05-196564Actual
364291343.002025-01-186517Actual
33931370.002024-11-196516Actual
38729688.002025-03-206517Actual
33568569.682024-10-1965613Actual
38318126.002025-03-206573Actual
8333287.002022-11-206516Actual
38260809.002025-03-206563Actual
4173584.002022-07-206517Actual
2072655.642022-05-206518Actual
2776451.822024-05-1965212Actual
1248980.002023-03-206573Budget
12598576.002023-03-206564Actual
341271445.002024-11-196517Actual
28384157.002024-06-196556Actual
30076417.792024-07-1965612Actual
33216707.162024-10-1965111Actual
16345166.722023-06-2065611Actual
38639167.002025-03-206556Actual
7679480.002022-10-206518Budget
14840139.002023-05-206526Actual
395380.002022-04-196565Budget
32862345.002024-10-196536Actual
3375380.002022-07-206513Budget
15521640.002023-06-206563Actual
32325428.432024-09-1865612Actual
668200.002022-04-196556Budget
13069280.002023-03-206566Budget
2456724.162024-02-1765612Actual
22625650.002024-01-186563Actual
17994231.002023-08-206566Actual
7072480.002022-10-206515Budget
7460234.002022-10-206566Actual
14509784.002023-05-206513Actual
4311550.002022-07-206518Budget
36841273.102025-01-1865112Actual
7680690.492022-10-206518Actual
6806200.002022-10-206563Budget
36987485.472025-01-1865213Actual
16144555.642023-06-206568Actual
18086440.002023-08-206567Actual
8909200.002022-11-206568Budget
2250110.332023-12-1865112Actual
5481357.152022-08-206528Actual
1520306.002022-05-206565Actual
3376270.002022-07-206513Actual
23982138.002024-02-176546Actual
313771320.002024-09-186513Actual
1788387.002023-08-206526Actual
30584109.002024-08-196526Actual
13399372.302023-03-206568Actual
8478280.002022-11-206546Budget
2152633.742023-11-2065112Actual
2864335.002022-06-206546Actual
10164280.002023-01-186563Budget
28416343.002024-06-196566Actual
27855317.052024-05-1965113Actual
7925244.002022-11-206563Actual
32655708.002024-10-196564Actual
37463212.002025-02-176546Actual
27206229.002024-05-196546Actual
15932165.002023-06-206566Actual
688574.002022-10-206573Actual
30193625.822024-07-1965613Actual
262901188.982024-04-186518Actual
347761007.002024-12-186513Actual
2559839.062024-03-1965612Actual
1896772.002023-09-196556Actual
30498723.002024-08-196565Actual
30696297.002024-08-196566Actual
22977104.002024-01-186546Actual
13860231.002023-04-196536Actual
12410280.002023-03-206563Budget
12409291.002023-03-206563Actual
32174175.232024-09-1865411Actual
7599576.002022-10-206567Actual
35433510.182024-12-186568Actual
14813223.002023-05-206516Actual
11611376.002023-02-176565Actual
2863280.002022-06-206546Budget
65220.002022-04-196563Actual
36751105.022025-01-1865511Actual
1646124.162023-06-2065612Actual
20647621.002023-11-206563Actual
30464781.002024-08-196515Actual
2392860.002024-02-176526Actual
27972693.002024-06-196513Actual
4824550.002022-08-206515Budget
5014100.002022-08-206526Budget
2891667.782024-06-1965212Actual
37196756.002025-02-176514Actual
33157570.792024-10-196568Actual
7728200.002022-10-206528Budget
13649488.002023-04-196564Actual
3515100.002022-07-206573Budget
24745556.002024-03-196514Actual
284741207.002024-06-196517Actual
13710569.002023-04-196515Actual
32292229.492024-09-1865112Actual
11835257.002023-02-176546Actual
7926200.002022-11-206563Budget
1649100.002022-05-206526Budget
10025200.002022-12-186568Budget
11692458.002023-02-176516Actual
7212380.002022-10-206516Budget
32411413.542024-09-1865213Actual
30788588.002024-08-196567Actual
11883100.002023-02-176556Budget
13616592.002023-04-196514Actual
21025141.002023-11-206556Actual
37699958.672025-02-176528Actual
30162492.492024-07-1965213Actual
15900214.002023-06-206556Actual
7867380.002022-11-206513Budget
9966455.642022-12-186528Actual
17317107.142023-07-2065411Actual
28304102.002024-06-196526Actual
33839542.002024-11-196515Actual
32201116.722024-09-1865511Actual
28567955.642024-06-196518Actual
37791378.432025-02-1765111Actual
28064206.002024-06-196573Actual
1991596.002023-10-206526Actual
3686982.682025-01-1865212Actual
7868429.002022-11-206513Actual
9596218.002022-12-186546Actual
30995116.722024-08-1965211Actual
22237576.852023-12-186528Actual
37612660.002025-02-176567Actual
16766518.002023-07-206565Actual
27034869.002024-05-196515Actual
22356136.932023-12-1865211Actual
34280546.552024-11-196568Actual
24249501.092024-02-176568Actual
15131376.852023-05-206528Actual
9047236.002022-12-186563Actual
5622462.002022-09-196513Actual
21735528.002023-12-186514Actual
6233200.002022-09-196546Actual
30135317.052024-07-1965113Actual
19795726.002023-10-206515Actual
127390.002022-05-206573Budget
36697352.892025-01-1865311Actual
10711196.002023-01-186546Actual
34540474.172024-11-1965112Actual
13210315.002023-03-206567Actual
34038209.002024-11-196556Actual
23687156.002024-02-176573Actual
13211380.002023-03-206567Budget
15223168.852023-05-2065111Actual
38439655.002025-03-206515Actual
292451458.002024-07-196514Actual
33660662.002024-11-196563Actual
2202689.002023-12-186556Actual
36019204.002025-01-186573Actual
15848185.002023-06-206536Actual
18145546.552023-08-206518Actual
8477332.002022-11-206546Actual
4091328.002022-07-206566Actual
17290140.122023-07-2065311Actual
2055550.762023-10-2065612Actual
6186280.002022-09-196536Budget
3436784.802024-11-1965211Actual
28742369.912024-06-1965311Actual
19090700.002023-09-196567Actual
18708380.002023-09-196564Actual
2536839.062024-03-1965211Actual
15338141.192023-05-2065611Actual
12021480.002023-02-176517Budget
2450932.672024-02-1765112Actual
3049680.002022-06-206517Actual
160831092.012023-06-206518Actual
27322935.002024-05-196517Actual
21146704.002023-11-206567Actual
2715292.002024-05-196526Actual
1631244.382023-06-2065511Actual
14790.002022-04-196573Budget
12916338.002023-03-206536Actual
35692261.402024-12-1865112Actual
26229936.002024-04-186567Actual
4360508.672022-07-206528Actual
30343244.002024-08-196573Actual
30371817.002024-08-196514Actual
36901536.942025-01-1865612Actual
5682200.002022-09-196563Budget
33298153.952024-10-1965411Actual
29570365.002024-07-196566Actual
1194280.002022-05-206563Budget
14099710.192023-04-196518Actual
9499152.002022-12-186526Actual
809711.002022-04-196517Actual
34989783.002024-12-186515Actual
9548332.002022-12-186536Actual
19210334.422023-09-196568Actual
27535561.412024-05-1965111Actual
361391067.002025-01-186515Actual
1849752.892023-08-2065612Actual
32233419.922024-09-1865611Actual
37991285.872025-02-1765112Actual
38613190.002025-03-206546Actual
26553158.212024-04-1865611Actual
2253356.082023-12-1865612Actual
25340157.152024-03-1965111Actual
348961044.002024-12-186514Actual
27232139.002024-05-196556Actual
302511040.002024-08-196513Actual
1249080.002023-03-206573Actual
36371178.002025-01-186566Actual
12020368.002023-02-176517Actual
25778183.002024-04-186573Actual
14276170.982023-04-1965311Actual
9642100.002022-12-186556Budget
21353125.232023-11-2065211Actual
912870.002022-12-186573Budget
3624380.002022-07-206564Budget
2441737.992024-02-1765511Actual
10431550.002023-01-186515Budget
17763392.002023-08-206515Actual
22711642.002024-01-186514Actual
12080301.002023-02-176567Actual
35547279.492024-12-1865311Actual
8111550.002022-11-206564Budget
1024380.002023-01-186573Budget
12269310.182023-02-176568Actual
235951120.002024-02-176513Actual
34161836.002024-11-196567Actual
15700533.002023-06-206515Actual
9500200.002022-12-186526Budget
1746410.002022-05-206546Actual
14542726.002023-05-206563Actual
318801275.002024-09-186517Actual
21707144.002023-12-186573Actual
394553.002022-04-196565Actual
36339163.002025-01-186556Actual
239790.002022-06-206573Budget
5949550.002022-09-196515Budget
326211064.002024-10-196514Actual
23035230.002024-01-186566Actual
11084200.002023-01-186528Budget
17056544.002023-07-206567Actual
20859608.002023-11-206565Actual
29486357.002024-07-196536Actual
1837340.122023-08-2065511Actual
296281479.002024-07-196517Actual
20767351.002023-11-206564Actual
5157174.002022-08-206556Actual
28358328.002024-06-196546Actual
8334380.002022-11-206516Budget
261951320.002024-04-186517Actual
38346817.002025-03-206514Actual
32384222.312024-09-1865113Actual
3560159.272024-12-1865511Actual
4965355.002022-08-206516Actual
10106380.002023-01-186513Budget
14920179.002023-05-206556Actual
23749364.002024-02-176564Actual
38850528.362025-03-206528Actual
8852200.002022-11-206528Budget
10815246.002023-01-186566Actual
14600100.002023-05-206573Actual
337440.002022-04-196515Actual
3985200.002022-07-206546Budget
315901215.002024-09-186515Actual
336261307.002024-11-196513Actual
11281260.002023-02-176563Actual
10954380.002023-01-186567Budget
4497380.002022-08-206513Budget
6187364.002022-09-196536Actual
314971254.002024-09-186514Actual
360471634.002025-01-186514Actual
17115682.912023-07-206518Actual
25901548.002024-04-186515Actual
31049286.932024-08-1965411Actual
11789520.002023-02-176536Actual
38380759.002025-03-206564Actual
24039279.002024-02-176566Actual
2542295.442024-03-1965411Actual
3705553.002022-07-206515Actual
32092472.042024-09-1865111Actual
4556200.002022-08-206563Budget
8054888.002022-11-206514Actual
14628414.002023-05-206514Actual
1933531.002022-05-206517Actual
2643970.972024-04-1865211Actual
18264240.132023-08-2065111Actual
9779650.002022-12-186517Budget
37437517.002025-02-176536Actual
10024349.572022-12-186568Actual
25248448.062024-03-196528Actual
1743610.332023-07-2065112Actual
16203231.612023-06-2065111Actual
2502380.002022-06-206564Budget
3889100.002022-07-206526Budget
4092200.002022-07-206566Budget
325011402.002024-10-196513Actual
16964189.002023-07-206566Actual
16932145.002023-07-206556Actual
8253455.002022-11-206565Actual
8431280.002022-11-206536Budget
28715117.782024-06-1965211Actual
14881.002022-04-196573Actual
13744486.002023-04-196565Actual
12161380.002023-02-176518Budget
30875510.182024-08-196528Actual
34810935.002024-12-186563Actual
1024493.002023-01-186573Actual
2446946.002022-06-206514Actual
13070246.002023-03-206566Actual
2260451.002022-06-206513Actual
621280.002022-04-196546Budget
8908232.902022-11-206568Actual
21467145.442023-11-2065611Actual
24930230.002024-03-196516Actual
4744380.002022-08-206564Budget
35279672.002024-12-186517Actual
3938280.002022-07-206536Budget
2719280.002022-06-206516Budget
36463702.002025-01-186567Actual
1442111.402023-04-1965212Actual
3842380.002022-07-206516Actual
1698380.002022-05-206536Budget
21380119.912023-11-2065311Actual
32914157.002024-10-196556Actual
31169192.252024-08-1965212Actual
36313364.002025-01-186546Actual
14160584.432023-04-196568Actual
1601280.002022-05-206516Budget
2119200.002022-05-206528Budget
13291380.002023-03-206518Budget
31822254.002024-09-186566Actual
5213196.002022-08-206566Actual
18998200.002023-09-196566Actual
31683447.002024-09-186516Actual
21054162.002023-11-206566Actual
17551864.002023-08-206513Actual
10897540.002023-01-186517Actual
134941290.002023-04-196513Actual
37168188.002025-02-176573Actual
274151485.962024-05-196518Actual
26350870.792024-04-186568Actual
2040682.682023-10-2065511Actual
4684720.002022-08-206514Actual
35221337.002024-12-186566Actual
7309267.002022-10-206536Actual
34421328.422024-11-1965411Actual
912775.002022-12-186573Actual
20733555.002023-11-206514Actual
22896235.002024-01-186516Actual
19269157.152023-09-1965111Actual
22591975.002024-01-186513Actual
5621380.002022-09-196513Budget
31288324.062024-08-1965213Actual
5482280.002022-08-206528Budget
353721419.292024-12-186518Actual
11036380.002023-01-186518Budget
28332554.002024-06-196536Actual
1932494.382023-09-1965311Actual
24130495.002024-02-176567Actual
14303122.042023-04-1965411Actual
29538146.002024-07-196556Actual
1746317.782023-07-2065212Actual
196770.002022-04-196514Actual
7073399.002022-10-206515Actual
25806902.002024-04-186514Actual
19829336.002023-10-206565Actual
20999222.002023-11-206546Actual
18205546.552023-08-206568Actual
9234550.002022-12-186564Budget
10430712.002023-01-186515Actual
7131480.002022-10-206565Budget
7541650.002022-10-206517Budget
24871412.002024-03-196565Actual
6934836.002022-10-206514Actual
25037116.002024-03-196556Actual
6138100.002022-09-196526Budget
4172380.002022-07-206517Budget
33390196.512024-10-1965112Actual
35811218.802024-12-1865113Actual
10896480.002023-01-186517Budget
30967359.282024-08-1965111Actual
1321850.002022-05-206514Budget
1846524.162023-08-2065112Actual
1628596.512023-06-2065411Actual
6137133.002022-09-196526Actual
11610480.002023-02-176565Budget
16673293.002023-07-206564Actual
17704474.002023-08-206564Actual
35870632.842024-12-1865613Actual
9836380.002022-12-186567Budget
6419420.002022-09-196517Actual
20027235.002023-10-206566Actual
29279781.002024-07-196564Actual
32593185.002024-10-196573Actual
11143200.002023-01-186568Budget
9451445.002022-12-186516Actual
3623406.002022-07-206564Actual
18647120.002023-09-196573Actual
13011182.002023-03-206556Actual
32714869.002024-10-196515Actual
1460480.002022-05-206515Budget
20973318.002023-11-206536Actual
2879664.592024-06-1965511Actual
26103106.002024-04-186556Actual
13340358.662023-03-206528Actual
12964200.002023-03-206546Budget
14952198.002023-05-206566Actual
29841485.872024-07-1965111Actual
308472001.122024-08-196518Actual
1380380.002022-05-206564Budget
2052517.782023-10-2065212Actual
26705190.732024-04-1865113Actual
15164523.822023-05-206568Actual
7356280.002022-10-206546Budget
15103784.432023-05-206518Actual
2433673.102024-02-1765211Actual
20206673.822023-10-206528Actual
25127744.002024-03-196517Actual
23214479.882024-01-186528Actual
11409650.002023-02-176514Budget
5214200.002022-08-206566Budget
2664639.062024-04-1865612Actual
33124584.432024-10-196528Actual
3004374.162024-07-1965212Actual
10486616.002023-01-186565Actual
22328138.002023-12-1865111Actual
10350348.002023-01-186564Actual
16880449.002023-07-206536Actual
6089280.002022-09-196516Budget
4033112.002022-07-206556Actual
28769212.472024-06-1965411Actual
6992616.002022-10-206564Actual
2583328.002022-06-206515Actual
12349462.002023-03-206513Actual
1749343.312023-07-2065612Actual
32443401.262024-09-1865613Actual
38671351.002025-03-206566Actual
23842324.002024-02-176565Actual
12868115.002023-03-206526Actual
29431260.002024-07-196516Actual
3108427.002022-06-206567Actual
2661332.672024-04-1865112Actual
27590328.422024-05-1965311Actual
26077206.002024-04-186546Actual
9048200.002022-12-186563Budget
800570.002022-11-206573Budget
4312669.282022-07-206518Actual
22150520.002023-12-186567Actual
23247599.582024-01-186568Actual
2767100.002022-06-206526Budget
29512223.002024-07-196546Actual
31913792.002024-09-186567Actual
8581369.002022-11-206566Actual
6608388.972022-09-196528Actual
1946917.782023-09-1965112Actual
7727305.632022-10-206528Actual
21266319.272023-11-206568Actual
2350619.912024-01-1865112Actual
16732619.002023-07-206515Actual
36173515.002025-01-186565Actual
39084366.722025-03-2065611Actual
21616700.002023-12-186513Actual
26856788.002024-05-196563Actual
19056594.002023-09-196517Actual
21946104.002023-12-186526Actual
26466148.632024-04-1865311Actual
359281292.002025-01-186513Actual
3436200.002022-07-206563Budget
2582480.002022-06-206515Budget
38168506.522025-02-1765613Actual
5868372.002022-09-196564Actual
30285473.002024-08-196563Actual
23956213.002024-02-176536Actual
37873219.912025-02-1765411Actual
8381174.002022-11-206526Actual
39171147.572025-03-2065212Actual
1851273.002022-05-206566Actual
9778720.002022-12-186517Actual
10567380.002023-01-186516Budget
2495742.002024-03-196526Actual
5156100.002022-08-206556Budget
2720341.002022-06-206516Actual
1379540.002022-05-206564Actual
29035885.482024-06-1965213Actual
725314.002022-04-196566Actual
1793131.002022-05-206556Actual
38942620.982025-03-2065111Actual
950861.702022-04-196518Actual
33537555.652024-10-1965213Actual
11223488.002023-02-176513Actual
8990380.002022-12-186513Budget
22442169.912023-12-1865611Actual
5809600.002022-09-196514Actual
18589720.002023-09-196563Actual
17585605.002023-08-206563Actual
23003169.002024-01-186556Actual
34012281.002024-11-196546Actual
5810650.002022-09-196514Budget
3781970.972025-02-1765211Actual
1745280.002022-05-206546Budget
23808473.002024-02-176515Actual
6991550.002022-10-206564Budget
1990574.002022-05-206567Actual
6747380.002022-10-206513Budget
2556710.332024-03-1965212Actual
35109151.002024-12-186526Actual
12538650.002023-03-206514Budget
26051263.002024-04-186536Actual
24217675.342024-02-176528Actual
6607280.002022-09-196528Budget
3048550.002022-06-206517Budget
165088.002022-05-206526Actual
23388156.082024-01-1865411Actual
4416319.272022-07-206568Actual
24450208.212024-02-1765611Actual
15793223.002023-06-206516Actual
12820380.002023-03-206516Budget
13805302.002023-04-196516Actual
7787200.002022-10-206568Budget
28508660.002024-06-196567Actual
11035928.372023-01-186518Actual
33718304.002024-11-196573Actual
241891078.372024-02-176518Actual
34687317.052024-11-1965213Actual
21649510.002023-12-186563Actual
7786323.812022-10-206568Actual
35400637.462024-12-186528Actual
35137497.002024-12-186536Actual
11083310.182023-01-186528Actual
66280.002022-04-196563Budget
18887118.002023-09-196526Actual
17963127.002023-08-206556Actual
12963232.002023-03-206546Actual
27066436.002024-05-196565Actual
997200.002022-04-196528Budget
16111675.342023-06-206528Actual
35633279.492024-12-1865611Actual
6337172.002022-09-196566Actual
5109267.002022-08-206546Actual
26493140.122024-04-1865411Actual
195841290.002023-10-206513Actual
7211433.002022-10-206516Actual
206131200.002023-11-206513Actual
3563650.002022-07-206514Budget
16852104.002023-07-206526Actual
2638400.002022-06-206565Actual
29662480.002024-07-196567Actual
9315480.002022-12-186515Budget
1932550.002022-05-206517Budget
25011104.002024-03-196546Actual
9175440.002022-12-186514Actual
11224380.002023-02-176513Budget
20238782.912023-10-206568Actual
34448105.022024-11-1965511Actual
7355410.002022-10-206546Actual
2317252.002022-06-206563Actual
6338200.002022-09-196566Budget
726280.002022-04-196566Budget
23361122.042024-01-1865311Actual
360801053.002025-01-186564Actual
12739390.002023-03-206565Actual
2554028.422024-03-1965112Actual
4884380.002022-08-206565Budget
1829234.802023-08-2065211Actual
8252480.002022-11-206565Budget
28628870.792024-06-196568Actual
2037992.252023-10-2065411Actual
34568188.002024-11-1965212Actual
5948560.002022-09-196515Actual
2544967.782024-03-1965511Actual
33872889.002024-11-196565Actual
35838618.812024-12-1865213Actual
3704550.002022-07-206515Budget
13398200.002023-03-206568Budget
2911164.002022-06-206556Actual
8804480.002022-11-206518Budget
2602370.002024-04-186526Actual
8582280.002022-11-206566Budget
2398111.002022-06-206573Actual
6281100.002022-09-196556Budget
3939244.002022-07-206536Actual
1445140.122023-04-1965612Actual
18346141.192023-08-2065411Actual
30405962.002024-08-196564Actual
1542932.672023-05-2065612Actual
29782807.162024-07-196568Actual
3516123.002022-07-206573Actual
28888377.362024-06-1965112Actual
38970243.322025-03-2065211Actual
31710120.002024-09-186526Actual
1792200.002022-05-206556Budget
22116638.002023-12-186517Actual
7308280.002022-10-206536Budget
2910200.002022-06-206556Budget
33451511.412024-10-1965612Actual
376711125.342025-02-176518Actual
7260226.002022-10-206526Actual
30612249.002024-08-196536Actual
5013113.002022-08-206526Actual
33986281.002024-11-196536Actual
29956448.642024-07-1965611Actual
39322439.862025-03-2065613Actual
9697280.002022-12-186566Budget
6418380.002022-09-196517Budget
964382.002022-12-186556Actual
12867200.002023-03-206526Budget
12679550.002023-03-206515Budget
10292517.002023-01-186514Actual
1949615.652023-09-1965212Actual
622238.002022-04-196546Actual
19675356.002023-10-206573Actual
22951428.002024-01-186536Actual
31764204.002024-09-186546Actual
8524241.002022-11-206556Actual
8663650.002022-11-206517Budget
18052594.002023-08-206517Actual
9918480.002022-12-186518Budget
28218702.002024-06-196565Actual
3237200.002022-06-206528Budget
36287426.002025-01-186536Actual
27914748.632024-05-1965613Actual
28829409.282024-06-1965611Actual
35752715.672024-12-1865612Actual
30908934.432024-08-196568Actual
808550.002022-04-196517Budget
36550737.462025-01-186528Actual
13010100.002023-03-206556Budget
8053650.002022-11-206514Budget
12738480.002023-03-206565Budget
3294298.062022-06-206568Actual
8723380.002022-11-206567Budget
1643118.842023-06-2065212Actual
8662512.002022-11-206517Actual
27796400.772024-05-1965612Actual
35574275.232024-12-1865411Actual
32535488.002024-10-196563Actual
15305156.082023-05-2065411Actual
370761419.002025-02-176513Actual
291251185.002024-07-196513Actual
574380.002022-04-196536Budget
27180491.002024-05-196536Actual
14894113.002023-05-206546Actual
1424947.572023-04-1965211Actual
1539723.102023-05-2065112Actual
19351105.022023-09-1965411Actual
5762100.002022-09-196573Budget
8430358.002022-11-206536Actual
15010984.002023-05-206517Actual
37018625.822025-01-1865613Actual
6008588.002022-09-196565Actual
337801056.002024-11-196564Actual
10664480.002023-01-186536Budget
30664118.002024-08-196556Actual
12268200.002023-02-176568Budget
10758117.002023-01-186556Actual
4032100.002022-07-206556Budget
11739200.002023-02-176526Budget
12162485.942023-02-176518Actual
27563179.492024-05-1965211Actual
25395117.782024-03-1965311Actual
1383288.002023-04-196526Actual
11788480.002023-02-176536Budget
28125636.002024-06-196564Actual
32033704.122024-09-186568Actual
36232421.002025-01-186516Actual
7402125.002022-10-206556Actual
34868212.002024-12-186573Actual
154871312.002023-06-206513Actual
23186737.462024-01-186518Actual
19617770.002023-10-206563Actual
6478380.002022-09-196567Budget
330961401.112024-10-196518Actual
2817520.002022-06-206536Actual
2120485.942022-05-206528Actual
29217207.002024-07-196573Actual
13151696.002023-03-206517Actual
12210337.452023-02-176528Actual
4743360.002022-08-206564Actual
5110200.002022-08-206546Budget
5063280.002022-08-206536Budget
39290711.792025-03-2065213Actual
9917737.462022-12-186518Actual
17143364.722023-07-206528Actual
16825347.002023-07-206516Actual
34930923.002024-12-186564Actual
29458116.002024-07-196526Actual
21827569.002023-12-186515Actual
8989336.002022-12-186513Actual
20297273.102023-10-2065111Actual
12350380.002023-03-206513Budget
22683216.002024-01-186573Actual
18860151.002023-09-196516Actual
9371441.002022-12-186565Actual
23093780.002024-01-186517Actual
29869115.652024-07-1965211Actual
2768112.002022-06-206526Actual
25161612.002024-03-196567Actual
4498347.002022-08-206513Actual
525100.002022-04-196526Budget
11282280.002023-02-176563Budget
669198.002022-04-196556Actual
5681186.002022-09-196563Actual
24008159.002024-02-176556Actual
21768421.002023-12-186564Actual
38587370.002025-03-206536Actual
22410156.082023-12-1865411Actual
1521380.002022-05-206565Budget
3395864.002024-11-196526Actual
1582041.002023-06-206526Actual
11142279.872023-01-186568Actual
35961741.002025-01-186563Actual
15607346.002023-06-206514Actual
11939280.002023-02-176566Budget
21860294.002023-12-186565Actual
13150480.002023-03-206517Budget
25481176.292024-03-1965611Actual
31531583.002024-09-186564Actual
32807335.002024-10-196516Actual
10816280.002023-01-186566Budget
1525135.872023-05-2065211Actual
36642640.132025-01-1865111Actual
28687472.042024-06-1965111Actual
28595775.342024-06-196528Actual
33331413.532024-10-1965611Actual
2179200.002022-05-206568Budget
23629720.002024-02-176563Actual
526164.002022-04-196526Actual
34660401.262024-11-1965113Actual
998255.632022-04-196528Actual
31411452.002024-09-186563Actual
31022305.022024-08-1965311Actual
4683650.002022-08-206514Budget
15734270.002023-06-206565Actual
1734423.102023-07-2065511Actual
26318563.212024-04-186528Actual
6805180.002022-10-206563Actual
6933650.002022-10-206514Budget
14127534.422023-04-196528Actual
38111432.842025-02-1765113Actual
9370480.002022-12-186565Budget
24659540.002024-03-196563Actual
36782448.642025-01-1865611Actual
34481465.662024-11-1965611Actual
24097588.002024-02-176517Actual
2032544.382023-10-2065211Actual
2035283.742023-10-2065311Actual
22804396.002024-01-186515Actual
34220907.162024-11-196518Actual
24837338.002024-03-196515Actual
17911363.002023-08-206536Actual
5062287.002022-08-206536Actual
35720166.722024-12-1865212Actual
4230462.002022-07-206567Actual
5541200.002022-08-206568Budget
8803838.982022-11-206518Actual
33244293.322024-10-1965211Actual
13292723.822023-03-206518Actual
12081380.002023-02-176567Budget
18801623.002023-09-196565Actual
8112469.002022-11-206564Actual
201781107.162023-10-206518Actual
38138583.722025-02-1765213Actual
1852280.002022-05-206566Budget
14038738.002023-04-196567Actual
1602286.002022-05-206516Actual
15874144.002023-06-206546Actual
245369.272024-02-1765212Actual
5352300.002022-08-206567Actual
8192480.002022-11-206515Budget
16639390.002023-07-206514Actual
33271133.742024-10-1965311Actual
191491134.442023-09-196518Actual
37521315.002025-02-176566Actual
8722469.002022-11-206567Actual
32946300.002024-10-196566Actual
2353732.672024-01-1865612Actual
11470600.002023-02-176564Actual
9965200.002022-12-186528Budget
2292351.002024-01-186526Actual
31261190.732024-08-1965113Actual
3109480.002022-06-206567Budget
1054243.512022-04-196568Actual
4636140.002022-08-206573Actual
7130609.002022-10-206565Actual
1136165.002023-02-176573Actual
2155823.102023-11-2065612Actual
6479609.002022-09-196567Actual
25840423.002024-04-186564Actual
28006777.002024-06-196563Actual
2445850.002022-06-206514Budget
28277480.002024-06-196516Actual
29338702.002024-07-196515Actual
32748983.002024-10-196565Actual
6748585.002022-10-206513Actual
35189120.002024-12-186556Actual
1137380.002022-05-206513Budget
14004900.002023-04-196517Actual
4635100.002022-08-206573Budget
212051251.102023-11-206518Actual
13528660.002023-04-196563Actual
26411209.272024-04-1865111Actual
5353380.002022-08-206567Budget
575468.002022-04-196536Actual
34339681.622024-11-1965111Actual
1527882.682023-05-2065311Actual
3761380.002022-07-206565Budget
9549280.002022-12-186536Budget
1433592.252023-04-1965611Actual
3801993.312025-02-1765212Actual
18941189.002023-09-196546Actual
2652022.042024-04-1865511Actual
17671718.002023-08-206514Actual
34718562.672024-11-1965613Actual
32834134.002024-10-196526Actual
280921102.002024-06-196514Actual
10568338.002023-01-186516Actual
7403100.002022-10-206556Budget
20705158.002023-11-206573Actual
22058333.002023-12-186566Actual
365221676.872025-01-186518Actual
269421512.002024-05-196514Actual
29896260.342024-07-1965311Actual
6234200.002022-09-196546Budget
1726396.512023-07-2065211Actual
36670282.682025-01-1865211Actual
31469210.002024-09-186573Actual
19410195.442023-09-1965611Actual
2816380.002022-06-206536Budget
5761134.002022-09-196573Actual
23715546.002024-02-176514Actual
22000256.002023-12-186546Actual
4825520.002022-08-206515Actual
34248813.222024-11-196528Actual
16611240.002023-07-206573Actual
11691380.002023-02-176516Budget
2501336.002022-06-206564Actual
36960331.082025-01-1865113Actual
4555196.002022-08-206563Actual
19969141.002023-10-206546Actual
9595280.002022-12-186546Budget
21233523.822023-11-206528Actual
27356676.002024-05-196567Actual
17176432.912023-07-206568Actual
3238328.362022-06-206528Actual
28949462.472024-06-1965612Actual
28184761.002024-06-196515Actual
2178455.642022-05-206568Actual
17235144.382023-07-2065111Actual
3295200.002022-06-206568Budget
3890187.002022-07-206526Actual
254380.002022-04-196564Budget
25069273.002024-03-196566Actual
8382200.002022-11-206526Budget
27443631.402024-05-196528Actual
6090291.002022-09-196516Actual
20918306.002023-11-206516Actual
1439427.362023-04-1965112Actual
2333493.312024-01-1865211Actual
37579816.002025-02-176517Actual
866469.002022-04-196567Actual
18675428.002023-09-196514Actual
19943240.002023-10-206536Actual
9452380.002022-12-186516Budget
10759100.002023-01-186556Budget
39263364.422025-03-2065113Actual
3790065.652025-02-1765511Actual
11550550.002023-02-176515Budget
21974365.002023-12-186536Actual
1322968.002022-05-206514Actual
17377195.442023-07-2065611Actual
21407164.592023-11-2065411Actual
27882622.322024-05-1965213Actual
1937867.782023-09-1965511Actual
35082205.002024-12-186516Actual
330041037.002024-10-196517Actual
35520229.492024-12-1865211Actual
1138490.002022-05-206513Actual
38883607.152025-03-206568Actual
13588248.002023-04-196573Actual
3905168.852025-03-2065511Actual
30557315.002024-08-196516Actual
30754915.002024-08-196517Actual
39204613.542025-03-2065612Actual
2341540.122024-01-1865511Actual

Generated 2025-05-19 10:21:13.592 UTC