[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 24   

1079 items

NOTE: Only 1000 elements of total 1079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846524.162023-09-1365112Actual
1055200.002022-05-136568Budget
33872889.002024-12-136565Actual
330041037.002024-11-126517Actual
20999222.002023-12-146546Actual
18708380.002023-10-136564Actual
36019204.002025-02-116573Actual
23186737.462024-02-116518Actual
6933650.002022-11-136514Budget
3375380.002022-08-136513Budget
2152633.742023-12-1465112Actual
2864335.002022-07-146546Actual
912775.002023-01-116573Actual
35313676.002025-01-116567Actual
20297273.102023-11-1365111Actual
24745556.002024-04-126514Actual
5156100.002022-09-136556Budget
30696297.002024-09-126566Actual
622238.002022-05-136546Actual
6479609.002022-10-136567Actual
20733555.002023-12-146514Actual
8722469.002022-12-146567Actual
31288324.062024-09-1265213Actual
10567380.002023-02-116516Budget
21407164.592023-12-1465411Actual
33390196.512024-11-1265112Actual
27535561.412024-06-1265111Actual
2350619.912024-02-1165112Actual
269421512.002024-06-126514Actual
12537616.002023-04-136514Actual
3190813.222022-07-146518Actual
18860151.002023-10-136516Actual
12597480.002023-04-136564Budget
127390.002022-06-136573Budget
17994231.002023-09-136566Actual
13886192.002023-05-136546Actual
2456724.162024-03-1265612Actual
8112469.002022-12-146564Actual
5157174.002022-09-136556Actual
2582480.002022-07-146515Budget
280921102.002024-07-136514Actual
36724289.062025-02-1165411Actual
13944204.002023-05-136566Actual
30371817.002024-09-126514Actual
15900214.002023-07-146556Actual
20119440.002023-11-136567Actual
29217207.002024-08-126573Actual
14509784.002023-06-136513Actual
13649488.002023-05-136564Actual
4497380.002022-09-136513Budget
11035928.372023-02-116518Actual
2072655.642022-06-136518Actual
24985217.002024-04-126536Actual
2661332.672024-05-1265112Actual
3048550.002022-07-146517Budget
11611376.002023-03-136565Actual
27855317.052024-06-1265113Actual
4744380.002022-09-136564Budget
38226776.002025-04-136513Actual
28277480.002024-07-136516Actual
18915252.002023-10-136536Actual
2317252.002022-07-146563Actual
37018625.822025-02-1165613Actual
14600100.002023-06-136573Actual
296281479.002024-08-126517Actual
6090291.002022-10-136516Actual
9965200.002023-01-116528Budget
6137133.002022-10-136526Actual
36751105.022025-02-1165511Actual
574380.002022-05-136536Budget
28358328.002024-07-136546Actual
24717126.002024-04-126573Actual
6805180.002022-11-136563Actual
35547279.492025-01-1165311Actual
6560550.002022-10-136518Budget
5353380.002022-09-136567Budget
291251185.002024-08-126513Actual
30464781.002024-09-126515Actual
34394239.062024-12-1365311Actual
37168188.002025-03-136573Actual
4885322.002022-09-136565Actual
6009380.002022-10-136565Budget
14004900.002023-05-136517Actual
5540243.512022-09-136568Actual
31049286.932024-09-1265411Actual
377321079.892025-03-136568Actual
11224380.002023-03-136513Budget
14127534.422023-05-136528Actual
25806902.002024-05-126514Actual
24097588.002024-03-126517Actual
19736343.002023-11-136564Actual
12916338.002023-04-136536Actual
9499152.002023-01-116526Actual
5109267.002022-09-136546Actual
38052553.962025-03-1365612Actual
9176650.002023-01-116514Budget
12162485.942023-03-136518Actual
28949462.472024-07-1365612Actual
30285473.002024-09-126563Actual
36287426.002025-02-116536Actual
32174175.232024-10-1265411Actual
32914157.002024-11-126556Actual
4743360.002022-09-136564Actual
1249080.002023-04-136573Actual
13860231.002023-05-136536Actual
19888189.002023-11-136516Actual
1628596.512023-07-1465411Actual
27206229.002024-06-126546Actual
3238328.362022-07-146528Actual
8852200.002022-12-146528Budget
9595280.002023-01-116546Budget
26103106.002024-05-126556Actual
17235144.382023-08-1365111Actual
16553580.002023-08-136563Actual
21735528.002024-01-116514Actual
19943240.002023-11-136536Actual
35633279.492025-01-1165611Actual
165088.002022-06-136526Actual
2817520.002022-07-146536Actual
18264240.132023-09-1365111Actual
33037962.002024-11-126567Actual
2353732.672024-02-1165612Actual
7679480.002022-11-136518Budget
2720341.002022-07-146516Actual
7867380.002022-12-146513Budget
9596218.002023-01-116546Actual
7380.002022-05-136513Budget
1520306.002022-06-136565Actual
160831092.012023-07-146518Actual
35137497.002025-01-116536Actual
3189480.002022-07-146518Budget
15044520.002023-06-136567Actual
66280.002022-05-136563Budget
6419420.002022-10-136517Actual
8909200.002022-12-146568Budget
29782807.162024-08-126568Actual
31469210.002024-10-126573Actual
30612249.002024-09-126536Actual
11836200.002023-03-136546Budget
8582280.002022-12-146566Budget
1542932.672023-06-1365612Actual
1933531.002022-06-136517Actual
478218.002022-05-136516Actual
30875510.182024-09-126528Actual
2559839.062024-04-1265612Actual
32748983.002024-11-126565Actual
29486357.002024-08-126536Actual
3625994.002025-02-116526Actual
25840423.002024-05-126564Actual
25935680.002024-05-126565Actual
17022576.002023-08-136517Actual
10349480.002023-02-116564Budget
28742369.912024-07-1365311Actual
10955616.002023-02-116567Actual
4966280.002022-09-136516Budget
6607280.002022-10-136528Budget
23629720.002024-03-126563Actual
31710120.002024-10-126526Actual
5110200.002022-09-136546Budget
336261307.002024-12-136513Actual
370761419.002025-03-136513Actual
2032544.382023-11-1365211Actual
1424947.572023-05-1365211Actual
2037992.252023-11-1365411Actual
4884380.002022-09-136565Budget
13710569.002023-05-136515Actual
17176432.912023-08-136568Actual
32033704.122024-10-126568Actual
14881.002022-05-136573Actual
21325131.612023-12-1465111Actual
1852280.002022-06-136566Budget
8803838.982022-12-146518Actual
17911363.002023-09-136536Actual
39171147.572025-04-1365212Actual
4635100.002022-09-136573Budget
12210337.452023-03-136528Actual
5868372.002022-10-136564Actual
1625876.292023-07-1465311Actual
36463702.002025-02-116567Actual
3295200.002022-07-146568Budget
32233419.922024-10-1265611Actual
1024380.002023-02-116573Budget
2259380.002022-07-146513Budget
2202689.002024-01-116556Actual
360471634.002025-02-116514Actual
2260451.002022-07-146513Actual
7727305.632022-11-136528Actual
34930923.002025-01-116564Actual
1136280.002023-03-136573Budget
10896480.002023-02-116517Budget
13151696.002023-04-136517Actual
25996168.002024-05-126516Actual
3801993.312025-03-1365212Actual
22683216.002024-02-116573Actual
4417200.002022-08-136568Budget
669198.002022-05-136556Actual
1937867.782023-10-1365511Actual
21946104.002024-01-116526Actual
1631244.382023-07-1465511Actual
1582041.002023-07-146526Actual
37463212.002025-03-136546Actual
11740211.002023-03-136526Actual
2544967.782024-04-1265511Actual
1991596.002023-11-136526Actual
2333493.312024-02-1165211Actual
27232139.002024-06-126556Actual
725314.002022-05-136566Actual
31764204.002024-10-126546Actual
6138100.002022-10-136526Budget
26318563.212024-05-126528Actual
3004374.162024-08-1265212Actual
10712200.002023-02-116546Budget
8430358.002022-12-146536Actual
31790188.002024-10-126556Actual
31169192.252024-09-1265212Actual
12964200.002023-04-136546Budget
11550550.002023-03-136515Budget
6992616.002022-11-136564Actual
4416319.272022-08-136568Actual
2178455.642022-06-136568Actual
21266319.272023-12-146568Actual
29570365.002024-08-126566Actual
30076417.792024-08-1265612Actual
24778354.002024-04-126564Actual
18767452.002023-10-136515Actual
1188282.002023-03-136556Actual
11883100.002023-03-136556Budget
12679550.002023-04-136515Budget
30162492.492024-08-1265213Actual
1383288.002023-05-136526Actual
14276170.982023-05-1365311Actual
28715117.782024-07-1365211Actual
17290140.122023-08-1365311Actual
7260226.002022-11-136526Actual
7355410.002022-11-136546Actual
11410880.002023-03-136514Actual
10664480.002023-02-116536Budget
8193568.002022-12-146515Actual
9642100.002023-01-116556Budget
16673293.002023-08-136564Actual
31202673.112024-09-1265612Actual
38439655.002025-04-136515Actual
11789520.002023-03-136536Actual
34540474.172024-12-1365112Actual
30343244.002024-09-126573Actual
1793131.002022-06-136556Actual
35752715.672025-01-1165612Actual
18647120.002023-10-136573Actual
36550737.462025-02-116528Actual
1054243.512022-05-136568Actual
9175440.002023-01-116514Actual
10616174.002023-02-116526Actual
1602286.002022-06-136516Actual
32120156.082024-10-1265211Actual
29662480.002024-08-126567Actual
20767351.002023-12-146564Actual
1322968.002022-06-136514Actual
36232421.002025-02-116516Actual
1379540.002022-06-136564Actual
14894113.002023-06-136546Actual
7599576.002022-11-136567Actual
23687156.002024-03-126573Actual
2776451.822024-06-1265212Actual
2910200.002022-07-146556Budget
7598380.002022-11-136567Budget
2536839.062024-04-1265211Actual
997200.002022-05-136528Budget
395380.002022-05-136565Budget
14160584.432023-05-136568Actual
24871412.002024-04-126565Actual
1792200.002022-06-136556Budget
13150480.002023-04-136517Budget
17143364.722023-08-136528Actual
19703683.002023-11-136514Actual
30498723.002024-09-126565Actual
29008380.212024-07-1365113Actual
23127720.002024-02-116567Actual
39024443.322025-04-1365411Actual
24008159.002024-03-126556Actual
65220.002022-05-136563Actual
37521315.002025-03-136566Actual
25161612.002024-04-126567Actual
22591975.002024-02-116513Actual
9048200.002023-01-116563Budget
4360508.672022-08-136528Actual
12868115.002023-04-136526Actual
37409156.002025-03-136526Actual
1932494.382023-10-1365311Actual
22837601.002024-02-116565Actual
26350870.792024-05-126568Actual
10024349.572023-01-116568Actual
10291650.002023-02-116514Budget
16144555.642023-07-146568Actual
13912151.002023-05-136556Actual
26051263.002024-05-126536Actual
3294298.062022-07-146568Actual
19177610.182023-10-136528Actual
8253455.002022-12-146565Actual
10568338.002023-02-116516Actual
196770.002022-05-136514Actual
16766518.002023-08-136565Actual
726280.002022-05-136566Budget
9371441.002023-01-116565Actual
15223168.852023-06-1365111Actual
38671351.002025-04-136566Actual
33124584.432024-11-126528Actual
1932550.002022-06-136517Budget
21649510.002024-01-116563Actual
12598576.002023-04-136564Actual
29841485.872024-08-1265111Actual
34448105.022024-12-1365511Actual
29896260.342024-08-1265311Actual
28218702.002024-07-136565Actual
31082360.342024-09-1265611Actual
27563179.492024-06-1265211Actual
9370480.002023-01-116565Budget
394553.002022-05-136565Actual
19090700.002023-10-136567Actual
6991550.002022-11-136564Budget
364291343.002025-02-116517Actual
17797443.002023-09-136565Actual
35189120.002025-01-116556Actual
38942620.982025-04-1365111Actual
31022305.022024-09-1265311Actual
8334380.002022-12-146516Budget
1743610.332023-08-1365112Actual
15734270.002023-07-146565Actual
4033112.002022-08-136556Actual
353721419.292025-01-116518Actual
26135206.002024-05-126566Actual
27125260.002024-06-126516Actual
7130609.002022-11-136565Actual
18887118.002023-10-136526Actual
22711642.002024-02-116514Actual
24217675.342024-03-126528Actual
8723380.002022-12-146567Budget
23808473.002024-03-126515Actual
11281260.002023-03-136563Actual
18801623.002023-10-136565Actual
7460234.002022-11-136566Actual
575468.002022-05-136536Actual
30908934.432024-09-126568Actual
11940355.002023-03-136566Actual
18998200.002023-10-136566Actual
32655708.002024-11-126564Actual
8581369.002022-12-146566Actual
6666473.822022-10-136568Actual
32714869.002024-11-126515Actual
8381174.002022-12-146526Actual
809711.002022-05-136517Actual
12349462.002023-04-136513Actual
11610480.002023-03-136565Budget
302511040.002024-09-126513Actual
206131200.002023-12-146513Actual
28508660.002024-07-136567Actual
14840139.002023-06-136526Actual
6233200.002022-10-136546Actual
6187364.002022-10-136536Actual
5013113.002022-09-136526Actual
16111675.342023-07-146528Actual
36960331.082025-02-1165113Actual
22150520.002024-01-116567Actual
2554028.422024-04-1265112Actual
4684720.002022-09-136514Actual
4092200.002022-08-136566Budget
16964189.002023-08-136566Actual
800570.002022-12-146573Budget
13211380.002023-04-136567Budget
1745280.002022-06-136546Budget
9451445.002023-01-116516Actual
34687317.052024-12-1365213Actual
28184761.002024-07-136515Actual
912870.002023-01-116573Budget
7259200.002022-11-136526Budget
13744486.002023-05-136565Actual
621280.002022-05-136546Budget
2652022.042024-05-1265511Actual
14542726.002023-06-136563Actual
33216707.162024-11-1265111Actual
7459280.002022-11-136566Budget
2501336.002022-07-146564Actual
867480.002022-05-136567Budget
14038738.002023-05-136567Actual
19351105.022023-10-1365411Actual
38587370.002025-04-136536Actual
2446946.002022-07-146514Actual
5809600.002022-10-136514Actual
19795726.002023-11-136515Actual
8378.002022-05-136513Actual
2863280.002022-07-146546Budget
9549280.002023-01-116536Budget
30193625.822024-08-1265613Actual
8908232.902022-12-146568Actual
1990574.002022-06-136567Actual
16932145.002023-08-136556Actual
27617341.192024-06-1265411Actual
6337172.002022-10-136566Actual
3781970.972025-03-1365211Actual
26493140.122024-05-1265411Actual
26466148.632024-05-1265311Actual
7541650.002022-11-136517Budget
3841280.002022-08-136516Budget
2071480.002022-06-136518Budget
4312669.282022-08-136518Actual
14790.002022-05-136573Budget
134941290.002023-05-136513Actual
39204613.542025-04-1365612Actual
950861.702022-05-136518Actual
949480.002022-05-136518Budget
33568569.682024-11-1265613Actual
28769212.472024-07-1365411Actual
24249501.092024-03-126568Actual
1321850.002022-06-136514Budget
4965355.002022-09-136516Actual
1746317.782023-08-1365212Actual
2155823.102023-12-1465612Actual
7868429.002022-12-146513Actual
23247599.582024-02-116568Actual
25248448.062024-04-126528Actual
8990380.002023-01-116513Budget
526164.002022-05-136526Actual
32201116.722024-10-1265511Actual
2911164.002022-07-146556Actual
34481465.662024-12-1365611Actual
319721401.112024-10-126518Actual
2495742.002024-04-126526Actual
12020368.002023-03-136517Actual
2250110.332024-01-1165112Actual
38613190.002025-04-136546Actual
998255.632022-05-136528Actual
31319625.822024-09-1265613Actual
28628870.792024-07-136568Actual
38473515.002025-04-136565Actual
23306238.002024-02-1165111Actual
8851310.182022-12-146528Actual
22000256.002024-01-116546Actual
347761007.002025-01-116513Actual
22442169.912024-01-1165611Actual
1851273.002022-06-136566Actual
36313364.002025-02-116546Actual
9697280.002023-01-116566Budget
20647621.002023-12-146563Actual
12209200.002023-03-136528Budget
25037116.002024-04-126556Actual
2433673.102024-03-1265211Actual
21974365.002024-01-116536Actual
5810650.002022-10-136514Budget
22058333.002024-01-116566Actual
34220907.162024-12-136518Actual
1521380.002022-06-136565Budget
2341540.122024-02-1165511Actual
6089280.002022-10-136516Budget
25220701.092024-04-126518Actual
2542295.442024-04-1265411Actual
1433592.252023-05-1365611Actual
3704550.002022-08-136515Budget
30135317.052024-08-1265113Actual
2967395.002022-07-146566Actual
11551480.002023-03-136515Actual
23003169.002024-02-116556Actual
37382291.002025-03-136516Actual
6608388.972022-10-136528Actual
1380380.002022-06-136564Budget
6418380.002022-10-136517Budget
3889100.002022-08-136526Budget
20826570.002023-12-146515Actual
37932524.172025-03-1365611Actual
11223488.002023-03-136513Actual
330961401.112024-11-126518Actual
14221138.002023-05-1365111Actual
17377195.442023-08-1365611Actual
12867200.002023-04-136526Budget
32888297.002024-11-126546Actual
10815246.002023-02-116566Actual
34038209.002024-12-136556Actual
16880449.002023-08-136536Actual
30995116.722024-09-1265211Actual
9047236.002023-01-116563Actual
35692261.402025-01-1165112Actual
25778183.002024-05-126573Actual
866469.002022-05-136567Actual
19056594.002023-10-136517Actual
10164280.002023-02-116563Budget
36782448.642025-02-1165611Actual
7356280.002022-11-136546Budget
1788387.002023-09-136526Actual
10025200.002023-01-116568Budget
38850528.362025-04-136528Actual
12738480.002023-04-136565Budget
3376270.002022-08-136513Actual
21146704.002023-12-146567Actual
2436390.122024-03-1265311Actual
4498347.002022-09-136513Actual
28888377.362024-07-1365112Actual
21467145.442023-12-1465611Actual
7403100.002022-11-136556Budget
22804396.002024-02-116515Actual
12080301.002023-03-136567Actual
38260809.002025-04-136563Actual
28687472.042024-07-1365111Actual
5295380.002022-09-136517Budget
2035283.742023-11-1365311Actual
11036380.002023-02-116518Budget
318801275.002024-10-126517Actual
11691380.002023-03-136516Budget
23093780.002024-02-116517Actual
3686982.682025-02-1165212Actual
12409291.002023-04-136563Actual
313771320.002024-10-126513Actual
30638225.002024-09-126546Actual
35492464.602025-01-1165111Actual
34280546.552024-12-136568Actual
19969141.002023-11-136546Actual
35433510.182025-01-116568Actual
1640424.162023-07-1465112Actual
32862345.002024-11-126536Actual
477280.002022-05-136516Budget
3705553.002022-08-136515Actual
1726396.512023-08-1365211Actual
11143200.002023-02-116568Budget
326211064.002024-11-126514Actual
15700533.002023-07-146515Actual
20918306.002023-12-146516Actual
11142279.872023-02-116568Actual
388221222.322025-04-136518Actual
13339200.002023-04-136528Budget
14952198.002023-06-136566Actual
22237576.852024-01-116528Actual
39143325.232025-04-1365112Actual
4555196.002022-09-136563Actual
21860294.002024-01-116565Actual
15305156.082023-06-1365411Actual
5948560.002022-10-136515Actual
37196756.002025-03-136514Actual
16345166.722023-07-1465611Actual
37437517.002025-03-136536Actual
11083310.182023-02-116528Actual
2049813.532023-11-1365112Actual
12161380.002023-03-136518Budget
25011104.002024-04-126546Actual
18346141.192023-09-1365411Actual
6748585.002022-11-136513Actual
15641527.002023-07-146564Actual
5949550.002022-10-136515Budget
25069273.002024-04-126566Actual
688574.002022-11-136573Actual
15131376.852023-06-136528Actual
15103784.432023-06-136518Actual
12410280.002023-04-136563Budget
10711196.002023-02-116546Actual
6667200.002022-10-136568Budget
15521640.002023-07-146563Actual
24130495.002024-03-126567Actual
24039279.002024-03-126566Actual
1442111.402023-05-1365212Actual
15874144.002023-07-146546Actual
15338141.192023-06-1365611Actual
34012281.002024-12-136546Actual
3515100.002022-08-136573Budget
2052517.782023-11-1365212Actual
32834134.002024-11-126526Actual
1527882.682023-06-1365311Actual
28332554.002024-07-136536Actual
3237200.002022-07-146528Budget
808550.002022-05-136517Budget
2816380.002022-07-146536Budget
4091328.002022-08-136566Actual
10759100.002023-02-116556Budget
11469480.002023-03-136564Budget
39263364.422025-04-1365113Actual
800675.002022-12-146573Actual
8382200.002022-12-146526Budget
34660401.262024-12-1365113Actual
17671718.002023-09-136514Actual
7308280.002022-11-136536Budget
29869115.652024-08-1265211Actual
17963127.002023-09-136556Actual
3049680.002022-07-146517Actual
33839542.002024-12-136515Actual
21054162.002023-12-146566Actual
32325428.432024-10-1265612Actual
33510259.152024-11-1265113Actual
33537555.652024-11-1265213Actual
668200.002022-05-136556Budget
3890187.002022-08-136526Actual
17585605.002023-09-136563Actual
1194280.002022-06-136563Budget
32535488.002024-11-126563Actual
201781107.162023-11-136518Actual
1949615.652023-10-1365212Actual
3563650.002022-08-136514Budget
5762100.002022-10-136573Budget
22328138.002024-01-1165111Actual
3564649.002022-08-136514Actual
1525135.872023-06-1365211Actual
22977104.002024-02-116546Actual
9234550.002023-01-116564Budget
6934836.002022-11-136514Actual
10486616.002023-02-116565Actual
16852104.002023-08-136526Actual
27356676.002024-06-126567Actual
3760424.002022-08-136565Actual
2768112.002022-07-146526Actual
28125636.002024-07-136564Actual
35574275.232025-01-1165411Actual
4230462.002022-08-136567Actual
22951428.002024-02-116536Actual
28304102.002024-07-136526Actual
21919257.002024-01-116516Actual
1837340.122023-09-1365511Actual
36642640.132025-02-1165111Actual
8663650.002022-12-146517Budget
33157570.792024-11-126568Actual
5294352.002022-09-136517Actual
1024493.002023-02-116573Actual
27264342.002024-06-126566Actual
15010984.002023-06-136517Actual
8477332.002022-12-146546Actual
9548332.002023-01-116536Actual
254380.002022-05-136564Budget
18555976.002023-10-136513Actual
5063280.002022-09-136536Budget
15990564.002023-07-146517Actual
24390119.912024-03-1265411Actual
1439427.362023-05-1365112Actual
27882622.322024-06-1265213Actual
28064206.002024-07-136573Actual
16906197.002023-08-136546Actual
16732619.002023-08-136515Actual
36371178.002025-02-116566Actual
2583328.002022-07-146515Actual
13011182.002023-04-136556Actual
15607346.002023-07-146514Actual
1601280.002022-06-136516Budget
27180491.002024-06-126536Actual
6280138.002022-10-136556Actual
17643156.002023-09-136573Actual
16203231.612023-07-1465111Actual
38111432.842025-03-1365113Actual
36670282.682025-02-1165211Actual
18052594.002023-09-136517Actual
36901536.942025-02-1165612Actual
38346817.002025-04-136514Actual
36583849.582025-02-116568Actual
38168506.522025-03-1365613Actual
21025141.002023-12-146556Actual
37579816.002025-03-136517Actual
29538146.002024-08-126556Actual
19210334.422023-10-136568Actual
10292517.002023-02-116514Actual
5622462.002022-10-136513Actual
18941189.002023-10-136546Actual
22269316.242024-01-116568Actual
10106380.002023-02-116513Budget
8989336.002023-01-116513Actual
1193344.002022-06-136563Actual
2450932.672024-03-1265112Actual
1952636.932023-10-1365612Actual
38639167.002025-04-136556Actual
1698380.002022-06-136536Budget
12819343.002023-04-136516Actual
35811218.802025-01-1165113Actual
38970243.322025-04-1365211Actual
22116638.002024-01-116517Actual
5482280.002022-09-136528Budget
22356136.932024-01-1165211Actual
964382.002023-01-116556Actual
29338702.002024-08-126515Actual
20085704.002023-11-136517Actual
7728200.002022-11-136528Budget
17763392.002023-09-136515Actual
2253356.082024-01-1165612Actual
29035885.482024-07-1365213Actual
17551864.002023-09-136513Actual
13398200.002023-04-136568Budget
7211433.002022-11-136516Actual
376711125.342025-03-136518Actual
27677260.342024-06-1265611Actual
35870632.842025-01-1165613Actual
2318280.002022-07-146563Budget
14628414.002023-06-136514Actual
37323690.002025-03-136565Actual
25395117.782024-04-1265311Actual
253378.002022-05-136564Actual
21707144.002024-01-116573Actual
38997266.722025-04-1365311Actual
27476382.912024-06-126568Actual
11282280.002023-03-136563Budget
8333287.002022-12-146516Actual
11835257.002023-03-136546Actual
39322439.862025-04-1365613Actual
37991285.872025-03-1365112Actual
25281432.912024-04-126568Actual
17856342.002023-09-136516Actual
6008588.002022-10-136565Actual
5213196.002022-09-136566Actual
38729688.002025-04-136517Actual
24837338.002024-04-126515Actual
4359280.002022-08-136528Budget
33746918.002024-12-136514Actual
35163201.002025-01-116546Actual
13069280.002023-04-136566Budget
12917480.002023-04-136536Budget
1991480.002022-06-136567Budget
13010100.002023-04-136556Budget
30788588.002024-09-126567Actual
10163217.002023-02-116563Actual
23715546.002024-03-126514Actual
38763506.002025-04-136567Actual
2055550.762023-11-1365612Actual
13291380.002023-04-136518Budget
3986226.002022-08-136546Actual
12678477.002023-04-136515Actual
3108427.002022-07-146567Actual
4683650.002022-09-136514Budget
28567955.642024-07-136518Actual
5014100.002022-09-136526Budget
3790065.652025-03-1365511Actual
33986281.002024-12-136536Actual
30405962.002024-09-126564Actual
17317107.142023-08-1365411Actual
2392860.002024-03-126526Actual
6806200.002022-11-136563Budget
1460480.002022-06-136515Budget
1829234.802023-09-1365211Actual
35961741.002025-02-116563Actual
34339681.622024-12-1365111Actual
32946300.002024-11-126566Actual
22383166.722024-01-1165311Actual
4311550.002022-08-136518Budget
15848185.002023-07-146536Actual
31624842.002024-10-126565Actual
127472.002022-06-136573Actual
32147196.512024-10-1265311Actual
27066436.002024-06-126565Actual
7786323.812022-11-136568Actual
2040682.682023-11-1365511Actual
6186280.002022-10-136536Budget
27972693.002024-07-136513Actual
31913792.002024-10-126567Actual
13616592.002023-05-136514Actual
1946917.782023-10-1365112Actual
32443401.262024-10-1265613Actual
154871312.002023-07-146513Actual
21353125.232023-12-1465211Actual
33331413.532024-11-1265611Actual
4032100.002022-08-136556Budget
13805302.002023-05-136516Actual
2398111.002022-07-146573Actual
21768421.002024-01-116564Actual
29431260.002024-08-126516Actual
30015346.512024-08-1265112Actual
1699234.002022-06-136536Actual
4231380.002022-08-136567Budget
27796400.772024-06-1265612Actual
1248980.002023-04-136573Budget
3985200.002022-08-136546Budget
10816280.002023-02-116566Budget
33660662.002024-12-136563Actual
212051251.102023-12-146518Actual
13340358.662023-04-136528Actual
23982138.002024-03-126546Actual
22625650.002024-02-116563Actual
18589720.002023-10-136563Actual
28595775.342024-07-136528Actual
5433550.002022-09-136518Budget
38318126.002025-04-136573Actual
19829336.002023-11-136565Actual
241891078.372024-03-126518Actual
36173515.002025-02-116565Actual
337440.002022-05-136515Actual
5682200.002022-10-136563Budget
2143433.742023-12-1465511Actual
9918480.002023-01-116518Budget
33931370.002024-12-136516Actual
38883607.152025-04-136568Actual
33718304.002024-12-136573Actual
12739390.002023-04-136565Actual
28006777.002024-07-136563Actual
25684870.002024-05-126513Actual
6478380.002022-10-136567Budget
3436784.802024-12-1365211Actual
12268200.002023-03-136568Budget
13588248.002023-05-136573Actual
5761134.002022-10-136573Actual
5481357.152022-09-136528Actual
360801053.002025-02-116564Actual
35838618.812025-01-1165213Actual
195850.002022-05-136514Budget
3842380.002022-08-136516Actual
30557315.002024-09-126516Actual
11692458.002023-03-136516Actual
4173584.002022-08-136517Actual
18145546.552023-09-136518Actual
17937151.002023-09-136546Actual
28829409.282024-07-1365611Actual
8478280.002022-12-146546Budget
29279781.002024-08-126564Actual
348961044.002025-01-116514Actual
37873219.912025-03-1365411Actual
20206673.822023-11-136528Actual
23901398.002024-03-126516Actual
34568188.002024-12-1365212Actual
31261190.732024-09-1265113Actual
10350348.002023-02-116564Actual
39084366.722025-04-1365611Actual
19410195.442023-10-1365611Actual
1929724.162023-10-1365211Actual
8053650.002022-12-146514Budget
27736453.962024-06-1265112Actual
9314480.002023-01-116515Actual
36697352.892025-02-1165311Actual
14920179.002023-06-136556Actual
10430712.002023-02-116515Actual
29458116.002024-08-126526Actual
6234200.002022-10-136546Budget
19995104.002023-11-136556Actual
30754915.002024-09-126517Actual
21112730.002023-12-146517Actual
12269310.182023-03-136568Actual
15164523.822023-06-136568Actual
22410156.082024-01-1165411Actual
365221676.872025-02-116518Actual
33298153.952024-11-1265411Actual
15793223.002023-07-146516Actual
26914311.002024-06-126573Actual
37489191.002025-03-136556Actual
26705190.732024-05-1265113Actual
36987485.472025-02-1165213Actual
5352300.002022-09-136567Actual
5062287.002022-09-136536Actual
10758117.002023-02-116556Actual
7402125.002022-11-136556Actual
21380119.912023-12-1465311Actual
11739200.002023-03-136526Budget
1749343.312023-08-1365612Actual
38532442.002025-04-136516Actual
32411413.542024-10-1265213Actual
29372480.002024-08-126565Actual
28416343.002024-07-136566Actual
2119200.002022-06-136528Budget
4825520.002022-09-136515Actual
21827569.002024-01-116515Actual
7540820.002022-11-136517Actual
2968280.002022-07-146566Budget
3905168.852025-04-1365511Actual
5867380.002022-10-136564Budget
14754318.002023-06-136565Actual
34069221.002024-12-136566Actual
35279672.002025-01-116517Actual
2767100.002022-07-146526Budget
34248813.222024-12-136528Actual
65591064.742022-10-136518Actual
26975770.002024-06-126564Actual
284741207.002024-07-136517Actual
1138490.002022-06-136513Actual
11409650.002023-03-136514Budget
30967359.282024-09-1265111Actual
9837258.002023-01-116567Actual
2441737.992024-03-1265511Actual
7072480.002022-11-136515Budget
7925244.002022-12-146563Actual
34868212.002025-01-116573Actual
20705158.002023-12-146573Actual
8804480.002022-12-146518Budget
31738277.002024-10-126536Actual
7131480.002022-11-136565Budget
35082205.002025-01-116516Actual
18086440.002023-09-136567Actual
11470600.002023-03-136564Actual
10954380.002023-02-116567Budget
31411452.002024-10-126563Actual
3516123.002022-08-136573Actual
17056544.002023-08-136567Actual
2664639.062024-05-1265612Actual
16611240.002023-08-136573Actual
3435240.002022-08-136563Actual
195841290.002023-11-136513Actual
12350380.002023-04-136513Budget
18406128.422023-09-1365611Actual
38380759.002025-04-136564Actual
2638400.002022-07-146565Actual
20973318.002023-12-146536Actual
3395864.002024-12-136526Actual
9698196.002023-01-116566Actual
20238782.912023-11-136568Actual
20027235.002023-11-136566Actual
2879664.592024-07-1365511Actual
5621380.002022-10-136513Budget
1539723.102023-06-1365112Actual
315901215.002024-10-126515Actual
2639380.002022-07-146565Budget
12820380.002023-04-136516Budget
6338200.002022-10-136566Budget
1623137.992023-07-1465211Actual
16825347.002023-08-136516Actual
14099710.192023-05-136518Actual
31141339.062024-09-1265112Actual
10615200.002023-02-116526Budget
26822690.002024-06-126513Actual
34718562.672024-12-1365613Actual
18319106.082023-09-1365311Actual
34421328.422024-12-1365411Actual
37846344.382025-03-1365311Actual
2120485.942022-06-136528Actual
34989783.002025-01-116515Actual
2556710.332024-04-1265212Actual
9778720.002023-01-116517Actual
32092472.042024-10-1265111Actual
10105363.002023-02-116513Actual
34810935.002025-01-116563Actual
262901188.982024-05-126518Actual
4636140.002022-09-136573Actual
3761380.002022-08-136565Budget
239790.002022-07-146573Budget
27034869.002024-06-126515Actual
2891667.782024-07-1365212Actual
22209982.922024-01-116518Actual
27644115.652024-06-1265511Actual
29956448.642024-08-1265611Actual
24450208.212024-03-1265611Actual
8525100.002022-12-146556Budget
20439147.572023-11-1365611Actual
7212380.002022-11-136516Budget
3109480.002022-07-146567Budget
13399372.302023-04-136568Actual
19675356.002023-11-136573Actual
27590328.422024-06-1265311Actual
17115682.912023-08-136518Actual
11084200.002023-02-116528Budget
30664118.002024-09-126556Actual
36841273.102025-02-1165112Actual
361391067.002025-02-116515Actual
9315480.002023-01-116515Budget
32807335.002024-11-126516Actual
26553158.212024-05-1265611Actual
2719280.002022-07-146516Budget
191491134.442023-10-136518Actual
18205546.552023-09-136568Actual
27914748.632024-06-1265613Actual
9836380.002023-01-116567Budget
297211419.292024-08-126518Actual
8662512.002022-12-146517Actual
274151485.962024-06-126518Actual
1643118.842023-07-1465212Actual
22896235.002024-02-116516Actual
13210315.002023-04-136567Actual
2715292.002024-06-126526Actual
10487480.002023-02-116565Budget
35400637.462025-01-116528Actual
2094576.002023-12-146526Actual
337801056.002024-12-136564Actual
3623406.002022-08-136564Actual
8054888.002022-12-146514Actual
8524241.002022-12-146556Actual
37612660.002025-03-136567Actual
2292351.002024-02-116526Actual
25127744.002024-04-126517Actual
34601434.812024-12-1365612Actual
16519855.002023-08-136513Actual
30584109.002024-09-126526Actual
23388156.082024-02-1165411Actual
29067310.032024-07-1365613Actual
33271133.742024-11-1265311Actual
26764541.612024-05-1265613Actual
7787200.002022-11-136568Budget
688670.002022-11-136573Budget
1646124.162023-07-1465612Actual
24308200.762024-03-1265111Actual
13528660.002023-05-136563Actual
9917737.462023-01-116518Actual
4824550.002022-09-136515Budget
25481176.292024-04-1265611Actual
2445850.002022-07-146514Budget
1734423.102023-08-1365511Actual
23035230.002024-02-116566Actual
6747380.002022-11-136513Budget
9779650.002023-01-116517Budget
8111550.002022-12-146564Budget
308472001.122024-09-126518Actual
25718614.002024-05-126563Actual
26732387.222024-05-1265213Actual
8252480.002022-12-146565Budget
35520229.492025-01-1165211Actual
372891215.002025-03-136515Actual
4556200.002022-09-136563Budget
14720503.002023-06-136515Actual
33451511.412024-11-1265612Actual
12538650.002023-04-136514Budget
33244293.322024-11-1265211Actual
31531583.002024-10-126564Actual
5214200.002022-09-136566Budget
14661351.002023-06-136564Actual
4172380.002022-08-136517Budget
32000563.212024-10-126528Actual
21616700.002024-01-116513Actual
372301020.002025-03-136564Actual
12021480.002023-03-136517Budget
292451458.002024-08-126514Actual
1461540.002022-06-136515Actual

Generated 2025-06-13 01:59:23.607 UTC