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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002023-01-186636Actual
20648565.002024-04-196663Actual
38533402.002025-08-186616Actual
10026317.752023-05-186668Actual
2032640.122024-03-1966211Actual
11884100.002023-07-186656Budget
3377246.002022-12-186613Actual
1935295.442024-02-1766411Actual
38971219.912025-08-1866211Actual
10956380.002023-06-186667Budget
15608315.002023-11-186614Actual
30558287.002025-01-176616Actual
28568869.282024-11-176618Actual
37383265.002025-07-186616Actual
2433766.722024-07-1766211Actual
31739252.002025-02-166636Actual
30077379.492024-12-1766612Actual
22384151.832024-05-1766311Actual
29924211.402024-12-1766411Actual
388231111.712025-08-186618Actual
22805360.002024-06-176615Actual
8725426.002023-04-206667Actual
23128655.002024-06-176667Actual
12164480.002023-07-186618Budget
6091265.002023-02-176616Actual
16084993.522023-11-186618Actual
33932336.002025-04-196616Actual
35839562.672025-05-1866213Actual
28007707.002024-11-176663Actual
25807820.002024-09-166614Actual
28417312.002024-11-176666Actual
32001511.702025-02-166628Actual
26351792.002024-09-166668Actual
30968326.302025-01-1766111Actual
16520778.002023-12-186613Actual
25779167.002024-09-166673Actual
20919279.002024-04-196616Actual
34811850.002025-05-186663Actual
28688428.432024-11-1766111Actual
38169460.912025-07-1866613Actual
4175380.002022-12-186617Budget
1623233.742023-11-1866211Actual
2094669.002024-04-196626Actual
30372743.002025-01-176614Actual
25719559.002024-09-166663Actual
9780655.002023-05-186617Actual
10617100.002023-06-186626Budget
1846622.042024-01-1866112Actual
30136287.222024-12-1766113Actual
18648109.002024-02-176673Actual
22838546.002024-06-176665Actual
6420380.002023-02-176617Budget
18407116.722024-01-1866611Actual
6235200.002023-02-176646Budget
14277156.082023-09-1766311Actual
25249407.152024-08-176628Actual
27067396.002024-10-176665Actual
33840492.002025-04-196615Actual
22712584.002024-06-176614Actual
12740354.002023-08-186665Actual
7074380.002023-03-206615Budget
4968322.002023-01-186616Actual
21000202.002024-04-196646Actual
3843346.002022-12-186616Actual
2770100.002022-11-186626Budget
38943563.542025-08-1866111Actual
33391178.422025-03-1966112Actual
5065280.002023-01-186636Budget
9645100.002023-05-186656Budget
3790159.272025-07-1866511Actual
10165197.002023-06-186663Actual
38614174.002025-08-186646Actual
22746261.002024-06-176664Actual
30613225.002025-01-176636Actual
9049200.002023-05-186663Budget
14629376.002023-10-186614Actual
2542386.932024-08-1766411Actual
165179.002022-10-186626Actual
15875131.002023-11-186646Actual
2661429.482024-09-1666112Actual
4362200.002022-12-186628Budget
13711518.002023-09-176615Actual
13745442.002023-09-176665Actual
6561480.002023-02-176618Budget
11613380.002023-07-186665Budget
18942172.002024-02-176646Actual
240080.002022-11-186673Budget
8526218.002023-04-206656Actual
14895103.002023-10-186646Actual
29663436.002024-12-176667Actual
36464638.002025-06-186667Actual
32594167.002025-03-196673Actual
3050618.002022-11-186617Actual
23389142.252024-06-1766411Actual
18206496.542024-01-186668Actual
27207208.002024-10-176646Actual
2350717.782024-06-1766112Actual
688767.002023-03-206673Actual
9453404.002023-05-186616Actual
3297270.782022-11-186668Actual
30789535.002025-01-176667Actual
32715791.002025-03-196615Actual
1382491.002022-10-186664Actual
39264331.082025-08-1866113Actual
8480302.002023-04-206646Actual
35753650.772025-05-1866612Actual
29750511.702024-12-176628Actual
25221637.462024-08-176618Actual
28889343.322024-11-1766112Actual
27181447.002024-10-176636Actual
36725262.472025-06-1866411Actual
330971273.832025-03-196618Actual
7462280.002023-03-206666Budget
33217641.202025-03-1966111Actual
353731290.502025-05-186618Actual
2866280.002022-11-186646Budget
952380.002022-09-176618Budget
12271200.002023-07-186668Budget
1854248.002022-10-186666Actual
18999182.002024-02-176666Actual
3802084.802025-07-1866212Actual
1425043.312023-09-1766211Actual
35024549.002025-05-186665Actual
33299140.122025-03-1966411Actual
34777916.002025-05-186613Actual
4500280.002023-01-186613Budget
191501031.402024-02-176618Actual
35693236.932025-05-1866112Actual
11411550.002023-07-186614Budget
912970.002023-05-186673Budget
1837435.872024-01-1866511Actual
7262200.002023-03-206626Budget
17798402.002024-01-186665Actual
3706503.002022-12-186615Actual
3763385.002022-12-186665Actual
800768.002023-04-206673Actual
3940222.002022-12-186636Actual
8991305.002023-05-186613Actual
26467134.802024-09-1666311Actual
28385143.002024-11-176656Actual
37231928.002025-07-186664Actual
4093200.002022-12-186666Budget
1734520.972023-12-1866511Actual
14755289.002023-10-186665Actual
21708131.002024-05-176673Actual
11837234.002023-07-186646Actual
14721458.002023-10-186615Actual
14128485.942023-09-176628Actual
23843295.002024-07-176665Actual
38381690.002025-08-186664Actual
2644063.532024-09-1666211Actual
16767470.002023-12-186665Actual
1442210.332023-09-1766212Actual
25070249.002024-08-176666Actual
39291646.882025-08-1866213Actual
36288387.002025-06-186636Actual
33038875.002025-03-196667Actual
12082273.002023-07-186667Actual
23750331.002024-07-176664Actual
3438218.002022-12-186663Actual
29036804.782024-11-1766213Actual
22117580.002024-05-176617Actual
31532530.002025-02-166664Actual
1646222.042023-11-1866612Actual
6010535.002023-02-176665Actual
9781550.002023-05-186617Budget
13529600.002023-09-176663Actual
13153480.002023-08-186617Budget
19618700.002024-03-196663Actual
8055650.002023-04-206614Budget
26494127.362024-09-1666411Actual
9550302.002023-05-186636Actual
36340148.002025-06-186656Actual
33781960.002025-04-196664Actual
21381109.272024-04-1966311Actual
13071223.002023-08-186666Actual
319731273.832025-02-166618Actual
17938137.002024-01-186646Actual
2641364.002022-11-186665Actual
27973630.002024-11-176613Actual
24872374.002024-08-176665Actual
13213286.002023-08-186667Actual
29487325.002024-12-176636Actual
38640151.002025-08-186656Actual
16612218.002023-12-186673Actual
869426.002022-09-176667Actual
10433480.002023-06-186615Budget
19889172.002024-03-196616Actual
9316380.002023-05-186615Budget
23809430.002024-07-176615Actual
18174429.882024-01-186628Actual
2776546.502024-10-1766212Actual
21055148.002024-04-196666Actual
30286430.002025-01-176663Actual
22897213.002024-06-176616Actual
36671257.152025-06-1866211Actual
8584335.002023-04-206666Actual
2122200.002022-10-186628Budget
24838307.002024-08-176615Actual
28716107.142024-11-1766211Actual
32121142.252025-02-1666211Actual
10761100.002023-06-186656Budget
21267290.482024-04-196668Actual
4967280.002023-01-186616Budget
35493422.042025-05-1866111Actual
15735245.002023-11-186665Actual
13293658.672023-08-186618Actual
6669200.002023-02-176668Budget
12023334.002023-07-186617Actual
39025402.892025-08-1866411Actual
1685394.002023-12-186626Actual
284751098.002024-11-176617Actual
1324750.002022-10-186614Budget
261961201.002024-09-166617Actual
13013165.002023-08-186656Actual
10666468.002023-06-186636Actual
26857716.002024-10-176663Actual
671100.002022-09-176656Budget
23362111.402024-06-1766311Actual
14543660.002023-10-186663Actual
37410141.002025-07-186626Actual
1746416.722023-12-1866212Actual
21026128.002024-04-196656Actual
31262173.182025-01-1766113Actual
24040253.002024-07-176666Actual
34869192.002025-05-186673Actual
2292447.002024-06-176626Actual
8664550.002023-04-206617Budget
10027200.002023-05-186668Budget
7261205.002023-03-206626Actual
35110137.002025-05-186626Actual
17995210.002024-01-186666Actual
18556888.002024-02-176613Actual
728285.002022-09-176666Actual
27645103.952024-10-1766511Actual
31765186.002025-02-166646Actual
8854200.002023-04-206628Budget
37111860.002025-07-186663Actual
3988200.002022-12-186646Budget
2074380.002022-10-186618Budget
29783734.432024-12-176668Actual
34990712.002025-05-186615Actual
16025591.002023-11-186667Actual
11471480.002023-07-186664Budget
370771291.002025-07-186613Actual
5111200.002023-01-186646Budget
32808305.002025-03-196616Actual
35314615.002025-05-186667Actual
6935650.002023-03-206614Budget
39172133.742025-08-1866212Actual
18916230.002024-02-176636Actual
37019567.932025-06-1866613Actual
13887174.002023-09-176646Actual
8992380.002023-05-186613Budget
36902488.002025-06-1866612Actual
12918307.002023-08-186636Actual
359291175.002025-06-186613Actual
23957193.002024-07-176636Actual
16112613.212023-11-186628Actual
1643216.722023-11-1866212Actual
8724380.002023-04-206667Budget
2038083.742024-03-1966411Actual
5812550.002023-02-176614Budget
206141092.002024-04-196613Actual
18590655.002024-02-176663Actual
32444364.422025-02-1666613Actual
16826315.002023-12-186616Actual
527149.002022-09-176626Actual
1652100.002022-10-186626Budget
15701485.002023-11-186615Actual
8255480.002023-04-206665Budget
18676389.002024-02-176614Actual
20207613.212024-03-196628Actual
3444995.442025-04-1966511Actual
9699177.002023-05-186666Actual
26976700.002024-10-176664Actual
2504305.002022-11-186664Actual
8910200.002023-04-206668Budget
7928200.002023-04-206663Budget
7730200.002023-03-206628Budget
34661364.422025-04-1966113Actual
11791380.002023-07-186636Budget
1323880.002022-10-186614Actual
5354380.002023-01-186667Budget
29897235.872024-12-1766311Actual
11942280.002023-07-186666Budget
4419290.482022-12-186668Actual
9967414.732023-05-186628Actual
4827480.002023-01-186615Budget
1788479.002024-01-186626Actual
1527975.232023-10-1866311Actual
16965172.002023-12-186666Actual
34395217.782025-04-1966311Actual
3058599.002025-01-176626Actual
33569517.052025-03-1966613Actual
1056200.002022-09-176668Budget
12412264.002023-08-186663Actual
37522287.002025-07-186666Actual
25038106.002024-08-176656Actual
13589225.002023-09-176673Actual
19211304.122024-02-176668Actual
38588336.002025-08-186636Actual
964474.002023-05-186656Actual
1196313.002022-10-186663Actual
25162556.002024-08-176667Actual
32202107.142025-02-1666511Actual
20239711.702024-03-196668Actual
25282393.512024-08-176668Actual
23716497.002024-07-176614Actual
30665108.002025-01-176656Actual
10107380.002023-06-186613Budget
2152730.552024-04-1966112Actual
5015103.002023-01-186626Actual
31791171.002025-02-166656Actual
1439525.232023-09-1766112Actual
14100645.032023-09-176618Actual
17291127.362023-12-1866311Actual
197700.002022-09-176614Actual
22238523.822024-05-176628Actual
14814203.002023-10-186616Actual
9050215.002023-05-186663Actual
7132480.002023-03-206665Budget
17057495.002023-12-186667Actual
5542220.782023-01-186668Actual
10380.002022-09-176613Budget
313781201.002025-02-166613Actual
12539560.002023-08-186614Actual
30697270.002025-01-176666Actual
34602395.452025-04-1966612Actual
7681628.372023-03-206618Actual
7404100.002023-03-206656Budget
15933150.002023-11-186666Actual
10714200.002023-06-186646Budget
3707480.002022-12-186615Budget
37733981.402025-07-186668Actual
10667380.002023-06-186636Budget
28743336.942024-11-1766311Actual
67200.002022-09-176663Budget
2818473.002022-11-186636Actual
25841384.002024-09-166664Actual
15794202.002023-11-186616Actual
18347128.422024-01-1866411Actual
2664735.872024-09-1666612Actual
2891761.402024-11-1766212Actual
33511234.592025-03-1966113Actual
34249738.972025-04-196628Actual
1249170.002023-08-186673Budget
1628687.992023-11-1866411Actual
36140970.002025-06-186615Actual
2319200.002022-11-186663Budget
4638100.002023-01-186673Budget
3892100.002022-12-186626Budget
1929822.042024-02-1766211Actual
623216.002022-09-176646Actual
16674266.002023-12-186664Actual
28359298.002024-11-176646Actual
36643581.622025-06-1866111Actual
3437200.002022-12-186663Budget
1057220.782022-09-176668Actual
1188574.002023-07-186656Actual
17378178.422023-12-1866611Actual
21920234.002024-05-176616Actual
15849168.002023-11-186636Actual
5016100.002023-01-186626Budget
12966211.002023-08-186646Actual
35280611.002025-05-186617Actual
9839234.002023-05-186667Actual
23688141.002024-07-176673Actual
39205558.222025-08-1866612Actual
12821312.002023-08-186616Actual
21769383.002024-05-176664Actual
9317436.002023-05-186615Actual
195851173.002024-03-196613Actual
10108330.002023-06-186613Actual
31050260.342025-01-1766411Actual
21617637.002024-05-176613Actual
5355273.002023-01-186667Actual
2261410.002022-11-186613Actual
1949714.592024-02-1766212Actual
4557200.002023-01-186663Budget
8114480.002023-04-206664Budget
1832096.512024-01-1866311Actual
33005943.002025-03-196617Actual
25128677.002024-08-176617Actual
2447860.002022-11-186614Actual
12741380.002023-08-186665Budget
33719276.002025-04-196673Actual
9920670.792023-05-186618Actual
6282125.002023-02-176656Actual
36584772.312025-06-186668Actual
20706143.002024-04-196673Actual
12352420.002023-08-186613Actual
30406875.002025-01-176664Actual
29957408.212024-12-1766611Actual
1024585.002023-06-186673Actual
27678235.872024-10-1766611Actual
3239298.062022-11-186628Actual
35962674.002025-06-186663Actual
11742191.002023-07-186626Actual
32947273.002025-03-196666Actual
2202781.002024-05-176656Actual
11225380.002023-07-186613Budget
4887380.002023-01-186665Budget
2610495.002024-09-166656Actual
28278436.002024-11-176616Actual
9177400.002023-05-186614Actual
5624280.002023-02-176613Budget
8665465.002023-04-206617Actual
1523278.002022-10-186665Actual
1829331.612024-01-1866211Actual
174379.272023-12-1866112Actual
127680.002022-10-186673Budget
29373437.002024-12-176665Actual
8383200.002023-04-206626Budget
7543550.002023-03-206617Budget
22952390.002024-06-176636Actual
36988441.612025-06-1866213Actual
37324627.002025-07-186665Actual
2121442.002022-10-186628Actual
2436481.612024-07-1766311Actual
31711109.002025-02-166626Actual
6750380.002023-03-206613Budget
6189331.002023-02-176636Actual
5869338.002023-02-176664Actual
5112242.002023-01-186646Actual
6481554.002023-02-176667Actual
2451030.552024-07-1766112Actual
1937961.402024-02-1766511Actual
3004466.722024-12-1766212Actual
13342200.002023-08-186628Budget
7542746.002023-03-206617Actual
8335280.002023-04-206616Budget
255380.002022-09-176664Budget
29009345.122024-11-1766113Actual
5297320.002023-01-186617Actual
5870380.002023-02-176664Budget
35401579.882025-05-186628Actual
12822280.002023-08-186616Budget
28219638.002024-11-176665Actual
14510713.002023-10-186613Actual
18888106.002024-02-176626Actual
528100.002022-09-176626Budget
396380.002022-09-176665Budget
28185691.002024-11-176615Actual
34070200.002025-04-196666Actual
36314331.002025-06-186646Actual
27856287.222024-10-1766113Actual
2333584.802024-06-1766211Actual
12211200.002023-07-186628Budget
11144254.122023-06-186668Actual
26733352.142024-09-1666213Actual
37490174.002025-07-186656Actual
15224152.892023-10-1866111Actual
36842247.572025-06-1866112Actual
127566.002022-10-186673Actual
12599524.002023-08-186664Actual
34340619.922025-04-1966111Actual
20298248.642024-03-1966111Actual
33538504.772025-03-1966213Actual
8254414.002023-04-206665Actual
21147640.002024-04-196667Actual
24931209.002024-08-176616Actual
24190981.402024-07-176618Actual
38730626.002025-08-186617Actual
11037843.522023-06-186618Actual
1701380.002022-10-186636Budget
33452464.602025-03-1966612Actual
15901195.002023-11-186656Actual
2320229.002022-11-186663Actual
21408149.702024-04-1966411Actual
23630655.002024-07-176663Actual
3395959.002025-04-196626Actual
19970128.002024-03-196646Actual
7600380.002023-03-206667Budget
31170174.172025-01-1766212Actual
27126237.002024-10-176616Actual
3687075.232025-06-1866212Actual
31412410.002025-02-166663Actual
16346151.832023-11-1866611Actual
6139120.002023-02-176626Actual
32656644.002025-03-196664Actual
4232380.002022-12-186667Budget
15011895.002023-10-186617Actual
23983125.002024-07-176646Actual
38227705.002025-08-186613Actual
201791007.162024-03-196618Actual
3436877.362025-04-1966211Actual
34013256.002025-04-196646Actual
32915143.002025-03-196656Actual
292461326.002024-12-176614Actual
18053540.002024-01-186617Actual
4034101.002022-12-186656Actual
6140100.002023-02-176626Budget
38053503.962025-07-1866612Actual
34162760.002025-04-196667Actual
28126578.002024-11-176664Actual
31684407.002025-02-166616Actual
24009144.002024-07-176656Actual
15522582.002023-11-186663Actual
8479280.002023-04-206646Budget
8336261.002023-04-206616Actual
23094709.002024-06-176617Actual
30876463.212025-01-176628Actual
10713177.002023-06-186646Actual
15104713.222023-10-186618Actual
1794118.002022-10-186656Actual
7310280.002023-03-206636Budget
29339638.002024-12-176615Actual
577380.002022-09-176636Budget
11226444.002023-07-186613Actual
7869390.002023-04-206613Actual
19676323.002024-03-196673Actual
26412190.122024-09-1666111Actual
29432237.002024-12-176616Actual
28065188.002024-11-176673Actual
14304111.402023-09-1766411Actual
397503.002022-09-176665Actual
35190109.002025-05-186656Actual
5950480.002023-02-176615Budget
11086281.392023-06-186628Actual
2545061.402024-08-1766511Actual
11693416.002023-07-186616Actual
27915680.212024-10-1766613Actual
1795100.002022-10-186656Budget
2721310.002022-11-186616Actual
37992259.272025-07-1866112Actual
34221825.342025-04-196618Actual
26052239.002024-09-166636Actual
21234475.332024-04-196628Actual
9372480.002023-05-186665Budget
22411142.252024-05-1766411Actual
2912149.002022-11-186656Actual
26823628.002024-10-176613Actual
2049912.462024-03-1966112Actual
9236582.002023-05-186664Actual
13650443.002023-09-176664Actual
31289294.242025-01-1766213Actual
26136187.002024-09-166666Actual
31914720.002025-02-166667Actual
1952732.672024-02-1766612Actual
34931839.002025-05-186664Actual
31470191.002025-02-166673Actual
8113426.002023-04-206664Actual
1460191.002023-10-186673Actual
27444573.822024-10-176628Actual
10488380.002023-06-186665Budget
30996107.142025-01-1766211Actual
5811546.002023-02-176614Actual
16640355.002023-12-186614Actual
22151473.002024-05-176667Actual
2448750.002022-11-186614Budget
4418200.002022-12-186668Budget
24718114.002024-08-176673Actual
13012100.002023-08-186656Budget
22210893.522024-05-176618Actual
5483200.002023-01-186628Budget
4313608.672022-12-186618Actual
17236131.612023-12-1866111Actual
31083327.362025-01-1766611Actual
37464193.002025-07-186646Actual
2536934.802024-08-1766211Actual
20974288.002024-04-196636Actual
38347743.002025-08-186614Actual
10817280.002023-06-186666Budget
20734505.002024-04-196614Actual
13945186.002023-09-176666Actual
2602464.002024-09-166626Actual
4233420.002022-12-186667Actual
11412800.002023-07-186614Actual
5158158.002023-01-186656Actual
38319114.002025-08-186673Actual
1433683.742023-09-1766611Actual
34719511.792025-04-1966613Actual
28770193.322024-11-1766411Actual
29068281.962024-11-1766613Actual
245378.212024-07-1766212Actual
1249273.002023-08-186673Actual
19704621.002024-03-196614Actual
6011380.002023-02-176665Budget
34569170.982025-04-1966212Actual
1139445.002022-10-186613Actual
280931002.002024-11-176614Actual
19178554.122024-02-176628Actual
1136370.002023-07-186673Budget
5683169.002023-02-176663Actual
25396107.142024-08-1766311Actual
4314480.002022-12-186618Budget
7213394.002023-03-206616Actual
246261023.002024-08-176613Actual
2865305.002022-11-186646Actual
913068.002023-05-186673Actual
12083380.002023-07-186667Budget
4174531.002022-12-186617Actual
7214280.002023-03-206616Budget
12680434.002023-08-186615Actual
33332376.302025-03-1966611Actual
5951509.002023-02-176615Actual
14039671.002023-09-176667Actual
33125531.392025-03-196628Actual
8056808.002023-04-206614Actual
32093428.432025-02-1666111Actual
5296380.002023-01-186617Budget
3518100.002022-12-186673Budget
29513203.002024-12-176646Actual
37933475.242025-07-1866611Actual
9700280.002023-05-186666Budget
7789200.002023-03-206668Budget
2503380.002022-11-186664Budget
1726487.992023-12-1866211Actual
19091637.002024-02-176667Actual
10293550.002023-06-186614Budget
37197687.002025-07-186614Actual
2501294.002024-08-176646Actual
34281496.542025-04-196668Actual
39085333.742025-08-1866611Actual
16204210.342023-11-1866111Actual
33245266.722025-03-1966211Actual
12869100.002023-08-186626Budget
4686550.002023-01-186614Budget
26554143.312024-09-1666611Actual
8384158.002023-04-206626Actual
14662319.002023-10-186664Actual
13152633.002023-08-186617Actual
27035791.002024-10-176615Actual
39323399.502025-08-1866613Actual
6092280.002023-02-176616Budget
24779322.002024-08-176664Actual
1582137.002023-11-186626Actual
624280.002022-09-176646Budget
2722280.002022-11-186616Budget
23215435.942024-06-176628Actual
17672653.002024-01-186614Actual
11552436.002023-07-186615Actual
25341143.312024-08-1766111Actual
12919380.002023-08-186636Budget
34688287.222025-04-1966213Actual
18709346.002024-02-176664Actual
17586550.002024-01-186663Actual
32863314.002025-03-196636Actual
9501200.002023-05-186626Budget
20440134.802024-03-1966611Actual
11145200.002023-06-186668Budget
336271190.002025-04-196613Actual
30252946.002025-01-176613Actual
22684196.002024-06-176673Actual
5436620.792023-01-186618Actual
22443155.022024-05-1766611Actual
3675295.442025-06-1866511Actual
12681480.002023-08-186615Budget
5216177.002023-01-186666Actual
480280.002022-09-176616Budget
10294470.002023-06-186614Actual
2052616.722024-03-1966212Actual
3051550.002022-11-186617Budget
16733563.002023-12-186615Actual
6994560.002023-03-206664Actual
8853281.392023-04-206628Actual
35721150.762025-05-1866212Actual
14869357.002023-10-186636Actual
38764460.002025-08-186667Actual
13341325.332023-08-186628Actual
1700213.002022-10-186636Actual
11283200.002023-07-186663Budget
10352480.002023-06-186664Budget
1024670.002023-06-186673Budget
3240200.002022-11-186628Budget
38851479.882025-08-186628Actual
34039190.002025-04-196656Actual
2073596.552022-10-186618Actual
20028214.002024-03-196666Actual
22001232.002024-05-176646Actual
17764356.002024-01-186615Actual
68200.002022-09-176663Actual
17912330.002024-01-186636Actual
9551280.002023-05-186636Budget
5684200.002023-02-176663Budget
800870.002023-04-206673Budget
4685655.002023-01-186614Actual
2341636.932024-06-1766511Actual
6421382.002023-02-176617Actual
4637127.002023-01-186673Actual
28333505.002024-11-176636Actual
11694280.002023-07-186616Budget
364301222.002025-06-186617Actual
19270143.312024-02-1766111Actual
1525232.672023-10-1866211Actual
5215200.002023-01-186666Budget
212061137.472024-04-196618Actual
21736480.002024-05-176614Actual
37438471.002025-07-186636Actual
33747835.002025-04-196614Actual
32889270.002025-03-196646Actual
6480380.002023-02-176667Budget
12270281.392023-07-186668Actual
3296200.002022-11-186668Budget
19411178.422024-02-1766611Actual
29160640.002024-12-176663Actual
235961019.002024-07-176613Actual
25902499.002024-09-166615Actual
5543200.002023-01-186668Budget
24660491.002024-08-176663Actual
6562967.772023-02-176618Actual
3378280.002022-12-186613Budget
13400200.002023-08-186668Budget
3111388.002022-11-186667Actual
37580742.002025-07-186617Actual
32175159.272025-02-1666411Actual
9235480.002023-05-186664Budget
25685791.002024-09-166613Actual
10569280.002023-06-186616Budget
12600480.002023-08-186664Budget
3566550.002022-12-186614Budget
4361461.702022-12-186628Actual
26706173.182024-09-1666113Actual
2559934.802024-08-1766612Actual
9919480.002023-05-186618Budget
14161531.392023-09-176668Actual
1445236.932023-09-1766612Actual
14953180.002023-10-186666Actual
36233384.002025-06-186616Actual
19057540.002024-02-176617Actual
1748280.002022-10-186646Budget
3891170.002022-12-186626Actual
4886293.002023-01-186665Actual
11941322.002023-07-186666Actual
16907179.002023-12-186646Actual
32622968.002025-03-196614Actual
3941280.002022-12-186636Budget
37874199.702025-07-1866411Actual
29842442.262024-12-1766111Actual
314981141.002025-02-166614Actual
10760106.002023-06-186656Actual
15991513.002023-11-186617Actual
21326118.852024-04-1966111Actual
20860553.002024-04-196665Actual
372901105.002025-07-186615Actual
2652120.972024-09-1666511Actual
2392954.002024-07-176626Actual
15339128.422023-10-1866611Actual
20827518.002024-04-196615Actual
13617538.002023-09-176614Actual
10957560.002023-06-186667Actual
26078187.002024-09-166646Actual
28596705.642024-11-176628Actual
9344.002022-09-176613Actual
14222125.232023-09-1766111Actual
28629792.002024-11-176668Actual
2155920.972024-04-1966612Actual
32293208.212025-02-1666112Actual
2715384.002024-10-176626Actual
17705431.002024-01-186664Actual
26230851.002024-09-166667Actual
6236182.002023-02-176646Actual
34541430.552025-04-1966112Actual
951782.912022-09-176618Actual
25936619.002024-09-166665Actual
36372162.002025-06-186666Actual
262911081.402024-09-166618Actual
21354113.532024-04-1966211Actual
15306142.252023-10-1866411Actual
1992480.002022-10-186667Budget
34422298.642025-04-1966411Actual
10351316.002023-06-186664Actual
30465710.002025-01-176615Actual
35575249.702025-05-1866411Actual
11038480.002023-06-186618Budget
36081958.002025-06-186664Actual
13072280.002023-08-186666Budget
6749532.002023-03-206613Actual
2262380.002022-11-186613Budget
16145505.642023-11-186668Actual
1522380.002022-10-186665Budget
37700872.312025-07-186628Actual
17857311.002024-01-186616Actual
22592887.002024-06-176613Actual
2194794.002024-05-176626Actual
1935550.002022-10-186617Budget
3782063.532025-07-1866211Actual
2830592.002024-11-176626Actual
2250210.332024-05-1766112Actual
31023276.302025-01-1766311Actual
12870105.002023-08-186626Actual
15642479.002023-11-186664Actual
5484323.812023-01-186628Actual
32412374.942025-02-1666213Actual
38440596.002025-08-186615Actual
23902361.002024-07-176616Actual
24309182.682024-07-1766111Actual
33661602.002025-04-196663Actual
27265311.002024-10-176666Actual
23004153.002024-06-176656Actual
7682480.002023-03-206618Budget
3844280.002022-12-186616Budget
29870103.952024-12-1766211Actual
30639205.002025-01-176646Actual
2353829.482024-06-1766612Actual
36020185.002025-06-186673Actual
1947015.652024-02-1766112Actual
27591299.702024-10-1766311Actual
3626085.002025-06-186626Actual
2181414.732022-10-186668Actual
1731897.572023-12-1866411Actual
5763122.002023-02-176673Actual
22270287.452024-05-176668Actual
30344221.002025-01-176673Actual
8911211.692023-04-206668Actual
7405113.002023-03-206656Actual
29218188.002024-12-176673Actual
7870380.002023-04-206613Budget
37169170.002025-07-186673Actual
32034640.492025-02-166668Actual
2180200.002022-10-186668Budget
32148177.362025-02-1666311Actual
23187670.792024-06-176618Actual
9454280.002023-05-186616Budget
12022480.002023-07-186617Budget
9502138.002023-05-186626Actual
14841127.002023-10-186626Actual
32234381.622025-02-1666611Actual
6668429.882023-02-176668Actual
10489560.002023-06-186665Actual
24746506.002024-08-176614Actual
24986197.002024-08-176636Actual
26319511.702024-09-166628Actual
4746327.002023-01-186664Actual
18087400.002024-01-186667Actual
26765492.492024-09-1666613Actual
1463380.002022-10-186615Budget
6808200.002023-03-206663Budget
6283100.002023-02-176656Budget
10898480.002023-06-186617Budget
12411200.002023-08-186663Budget
2969280.002022-11-186666Budget
24391109.272024-07-1766411Actual
21650464.002024-05-176663Actual
28830372.042024-11-1766611Actual
29459105.002024-12-176626Actual
269431375.002024-10-176614Actual
2879759.272024-11-1766511Actual
37847312.472025-07-1866311Actual
36174468.002025-06-186665Actual
34482423.112025-04-1966611Actual
20120400.002024-03-196667Actual
1640522.042023-11-1866112Actual
325021275.002025-03-196613Actual
21828518.002024-05-176615Actual
2495839.002024-08-176626Actual
27477348.062024-10-176668Actual
6610200.002023-02-176628Budget
14974.002022-09-176673Actual
30755832.002025-01-176617Actual
35434463.212025-05-186668Actual
35222307.002025-05-186666Actual
1631340.122023-11-1866511Actual
1896866.002024-02-176656Actual
3110480.002022-11-186667Budget
36698320.982025-06-1866311Actual
30163446.872024-12-1766213Actual
154881193.002023-11-186613Actual
339380.002022-09-176615Budget
5159100.002023-01-186656Budget
17964116.002024-01-186656Actual
255689.272024-08-1766212Actual
338400.002022-09-176615Actual
7311242.002023-03-206636Actual
11741100.002023-07-186626Budget
12351380.002023-08-186613Budget
18802566.002024-02-176665Actual
35548253.962025-05-1866311Actual
7461213.002023-03-206666Actual
2584298.002022-11-186615Actual
9178650.002023-05-186614Budget
31203612.472025-01-1766612Actual
27797364.602024-10-1766612Actual
31823231.002025-02-166666Actual
1749439.062023-12-1866612Actual
3565590.002022-12-186614Actual
3341949.702025-03-1966212Actual
1383381.002023-09-176626Actual
29571333.002024-12-176666Actual
16933132.002023-12-186656Actual
15045473.002023-10-186667Actual
17144331.392023-12-186628Actual
727280.002022-09-176666Budget
20086640.002024-03-196617Actual
11838200.002023-07-186646Budget
18768411.002024-02-176615Actual
4558178.002023-01-186663Actual
6609352.602023-02-176628Actual
29539132.002024-12-176656Actual
376721023.832025-07-186618Actual
33987256.002025-04-196636Actual
1136459.002023-07-186673Actual
7357280.002023-03-206646Budget
308481820.812025-01-176618Actual
35871574.952025-05-1866613Actual
1934483.002022-10-186617Actual
37792344.382025-07-1866111Actual
26915283.002024-10-176673Actual
30194567.932024-12-1766613Actual
4035100.002022-12-186656Budget
14921162.002023-10-186656Actual
7075363.002023-03-206615Actual
27737412.472024-10-1766112Actual
27233126.002024-10-176656Actual
32835122.002025-03-196626Actual
24250455.642024-07-176668Actual
30499657.002025-01-176665Actual
9597280.002023-05-186646Budget
22329125.232024-05-1766111Actual
7601524.002023-03-206667Actual
8432325.002023-04-206636Actual
20768319.002024-04-196664Actual
9968200.002023-05-186628Budget
13212380.002023-08-186667Budget
22626591.002024-06-176663Actual
23248545.032024-06-176668Actual
1000200.002022-09-176628Budget
36783408.212025-06-1866611Actual
25997153.002024-09-166616Actual
2819380.002022-11-186636Budget
11612342.002023-07-186665Actual
30016314.592024-12-1766112Actual
2585380.002022-11-186615Budget
17023524.002023-12-186617Actual
38998242.252025-08-1866311Actual
28950419.922024-11-1766612Actual
7788293.512023-03-206668Actual
360481486.002025-06-186614Actual
318811160.002025-02-166617Actual
33158519.272025-03-196668Actual
2035376.292024-03-1966311Actual
30909849.582025-01-176668Actual
32749894.002025-03-196665Actual
1625968.852023-11-1866311Actual
27883566.172024-10-1766213Actual
11085200.002023-06-186628Budget
14005819.002023-09-176617Actual
21975332.002024-05-176636Actual
3762380.002022-12-186665Budget
33873809.002025-04-196665Actual
36551670.792025-06-186628Actual
7927222.002023-04-206663Actual
38560147.002025-08-186626Actual
23448186.932024-06-1766611Actual
11553480.002023-07-186615Budget
2456822.042024-07-1766612Actual
810647.002022-09-176617Actual
19796660.002024-03-196615Actual
10570307.002023-06-186616Actual
1991687.002024-03-196626Actual
576426.002022-09-176636Actual
32536443.002025-03-196663Actual
8805763.222023-04-206618Actual
868480.002022-09-176667Budget
1999695.002024-03-196656Actual
38112392.492025-07-1866113Actual
9838380.002023-05-186667Budget
6936760.002023-03-206614Actual
2040775.232024-03-1966511Actual
35634253.962025-05-1866611Actual
22357124.172024-05-1766211Actual
25482160.342024-08-1766611Actual
17116620.792023-12-186618Actual
21113664.002024-04-196617Actual
9598198.002023-05-186646Actual
10899491.002023-06-186617Actual
2253451.822024-05-1766612Actual
35164183.002025-05-186646Actual
27357615.002024-10-176667Actual
8527100.002023-04-206656Budget
24451189.062024-07-1766611Actual
32385201.262025-02-1666113Actual
38884552.612025-08-186668Actual
21468132.682024-04-1966611Actual
479198.002022-09-176616Actual
6188280.002023-02-176636Budget
3192380.002022-11-186618Budget
6807164.002023-03-206663Actual
3560253.952025-05-1866511Actual
15580185.002023-11-186673Actual
13401337.452023-08-186668Actual
11472546.002023-07-186664Actual
27536510.342024-10-1766111Actual
31142308.212025-01-1766112Actual
999231.392022-09-176628Actual
3626369.002022-12-186664Actual
1853280.002022-10-186666Budget
27323850.002024-10-176617Actual
3987205.002022-12-186646Actual
31320567.932025-01-1766613Actual
6993480.002023-03-206664Budget
4826473.002023-01-186615Actual
13861210.002023-09-176636Actual
37613600.002025-07-186667Actual
19737312.002024-03-196664Actual
8583280.002023-04-206666Budget
38139531.092025-07-1866213Actual
22059302.002024-05-176666Actual
7729276.842023-03-206628Actual

Generated 2025-10-17 09:15:24.506 UTC