[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832096.512023-08-2366311Actual
12211200.002023-02-206628Budget
5435480.002022-08-236618Budget
14721458.002023-05-236615Actual
32808305.002024-10-226616Actual
7404100.002022-10-236656Budget
9968200.002022-12-216628Budget
6235200.002022-09-226646Budget
15306142.252023-05-2366411Actual
18709346.002023-09-226664Actual
2040775.232023-10-2366511Actual
18676389.002023-09-226614Actual
16084993.522023-06-236618Actual
20648565.002023-11-236663Actual
26857716.002024-05-226663Actual
23688141.002024-02-206673Actual
2664735.872024-04-2166612Actual
212061137.472023-11-236618Actual
35962674.002025-01-216663Actual
17938137.002023-08-236646Actual
9839234.002022-12-216667Actual
14304111.402023-04-2266411Actual
1652100.002022-05-236626Budget
2353829.482024-01-2166612Actual
11552436.002023-02-206615Actual
37792344.382025-02-2066111Actual
10666468.002023-01-216636Actual
8725426.002022-11-236667Actual
2536934.802024-03-2266211Actual
12271200.002023-02-206668Budget
14543660.002023-05-236663Actual
12352420.002023-03-236613Actual
15701485.002023-06-236615Actual
6808200.002022-10-236663Budget
18861137.002023-09-226616Actual
29750511.702024-07-226628Actual
11226444.002023-02-206613Actual
35753650.772024-12-2166612Actual
1685394.002023-07-236626Actual
12023334.002023-02-206617Actual
7928200.002022-11-236663Budget
13072280.002023-03-236666Budget
1539820.972023-05-2366112Actual
16112613.212023-06-236628Actual
8056808.002022-11-236614Actual
8480302.002022-11-236646Actual
16767470.002023-07-236665Actual
376721023.832025-02-206618Actual
17116620.792023-07-236618Actual
11742191.002023-02-206626Actual
23307215.662024-01-2166111Actual
7789200.002022-10-236668Budget
32412374.942024-09-2166213Actual
10433480.002023-01-216615Budget
34569170.982024-11-2266212Actual
480280.002022-04-226616Budget
10617100.002023-01-216626Budget
2074380.002022-05-236618Budget
7870380.002022-11-236613Budget
32622968.002024-10-226614Actual
28185691.002024-06-226615Actual
36988441.612025-01-2166213Actual
1057220.782022-04-226668Actual
38533402.002025-03-236616Actual
576426.002022-04-226636Actual
8911211.692022-11-236668Actual
11741100.002023-02-206626Budget
1935550.002022-05-236617Budget
10899491.002023-01-216617Actual
30372743.002024-08-226614Actual
3004466.722024-07-2266212Actual
27323850.002024-05-226617Actual
338400.002022-04-226615Actual
7133554.002022-10-236665Actual
30252946.002024-08-226613Actual
24660491.002024-03-226663Actual
36842247.572025-01-2166112Actual
30755832.002024-08-226617Actual
5624280.002022-09-226613Budget
13012100.002023-03-236656Budget
20298248.642023-10-2366111Actual
5159100.002022-08-236656Budget
9049200.002022-12-216663Budget
23448186.932024-01-2166611Actual
1949714.592023-09-2266212Actual
11791380.002023-02-206636Budget
4746327.002022-08-236664Actual
8665465.002022-11-236617Actual
3395959.002024-11-226626Actual
9780655.002022-12-216617Actual
811550.002022-04-226617Budget
1932585.872023-09-2266311Actual
1993522.002022-05-236667Actual
12083380.002023-02-206667Budget
28007707.002024-06-226663Actual
24391109.272024-02-2066411Actual
1381380.002022-05-236664Budget
12411200.002023-03-236663Budget
7681628.372022-10-236618Actual
36020185.002025-01-216673Actual
29160640.002024-07-226663Actual
33005943.002024-10-226617Actual
3706503.002022-07-236615Actual
6421382.002022-09-226617Actual
14755289.002023-05-236665Actual
7730200.002022-10-236628Budget
4418200.002022-07-236668Budget
20120400.002023-10-236667Actual
38884552.612025-03-236668Actual
2433766.722024-02-2066211Actual
1523278.002022-05-236665Actual
7927222.002022-11-236663Actual
284751098.002024-06-226617Actual
235961019.002024-02-206613Actual
6339156.002022-09-226666Actual
3782063.532025-02-2066211Actual
17291127.362023-07-2366311Actual
8853281.392022-11-236628Actual
28509600.002024-06-226667Actual
1947015.652023-09-2266112Actual
2319200.002022-06-236663Budget
2818473.002022-06-236636Actual
31684407.002024-09-216616Actual
22411142.252023-12-2166411Actual
11612342.002023-02-206665Actual
3111388.002022-06-236667Actual
13153480.002023-03-236617Budget
174379.272023-07-2366112Actual
10817280.002023-01-216666Budget
8526218.002022-11-236656Actual
17236131.612023-07-2366111Actual
6420380.002022-09-226617Budget
5763122.002022-09-226673Actual
5951509.002022-09-226615Actual
6282125.002022-09-226656Actual
2504305.002022-06-236664Actual
17672653.002023-08-236614Actual
11837234.002023-02-206646Actual
1383381.002023-04-226626Actual
39264331.082025-03-2366113Actual
4887380.002022-08-236665Budget
261961201.002024-04-216617Actual
10294470.002023-01-216614Actual
30697270.002024-08-226666Actual
28385143.002024-06-226656Actual
24190981.402024-02-206618Actual
29897235.872024-07-2266311Actual
8584335.002022-11-236666Actual
26915283.002024-05-226673Actual
4500280.002022-08-236613Budget
353731290.502024-12-216618Actual
23389142.252024-01-2166411Actual
5870380.002022-09-226664Budget
29432237.002024-07-226616Actual
16554527.002023-07-236663Actual
12821312.002023-03-236616Actual
23187670.792024-01-216618Actual
1604280.002022-05-236616Budget
2715384.002024-05-226626Actual
2542386.932024-03-2266411Actual
23362111.402024-01-2166311Actual
36314331.002025-01-216646Actual
19704621.002023-10-236614Actual
15045473.002023-05-236667Actual
479198.002022-04-226616Actual
246261023.002024-03-226613Actual
11693416.002023-02-206616Actual
1024585.002023-01-216673Actual
27915680.212024-05-2266613Actual
13212380.002023-03-236667Budget
9551280.002022-12-216636Budget
12540550.002023-03-236614Budget
13013165.002023-03-236656Actual
24009144.002024-02-206656Actual
13529600.002023-04-226663Actual
6283100.002022-09-226656Budget
2448750.002022-06-236614Budget
21354113.532023-11-2366211Actual
3988200.002022-07-236646Budget
28596705.642024-06-226628Actual
372901105.002025-02-206615Actual
25396107.142024-03-2266311Actual
2970359.002022-06-236666Actual
245378.212024-02-2066212Actual
38764460.002025-03-236667Actual
9700280.002022-12-216666Budget
10818223.002023-01-216666Actual
9317436.002022-12-216615Actual
18407116.722023-08-2366611Actual
30789535.002024-08-226667Actual
16933132.002023-07-236656Actual
1749439.062023-07-2366612Actual
269431375.002024-05-226614Actual
37438471.002025-02-206636Actual
800768.002022-11-236673Actual
14222125.232023-04-2266111Actual
2652120.972024-04-2166511Actual
21234475.332023-11-236628Actual
1746416.722023-07-2366212Actual
19618700.002023-10-236663Actual
2292447.002024-01-216626Actual
11884100.002023-02-206656Budget
1196313.002022-05-236663Actual
9344.002022-04-226613Actual
27233126.002024-05-226656Actual
27856287.222024-05-2266113Actual
1433683.742023-04-2266611Actual
1324750.002022-05-236614Budget
2122200.002022-05-236628Budget
14869357.002023-05-236636Actual
10489560.002023-01-216665Actual
1992480.002022-05-236667Budget
4686550.002022-08-236614Budget
33932336.002024-11-226616Actual
3110480.002022-06-236667Budget
1937961.402023-09-2266511Actual
35812197.752024-12-2166113Actual
35839562.672024-12-2166213Actual
34602395.452024-11-2266612Actual
29571333.002024-07-226666Actual
23809430.002024-02-206615Actual
35401579.882024-12-216628Actual
11472546.002023-02-206664Actual
22805360.002024-01-216615Actual
13294480.002023-03-236618Budget
9699177.002022-12-216666Actual
2879759.272024-06-2266511Actual
2392954.002024-02-206626Actual
25341143.312024-03-2266111Actual
31739252.002024-09-216636Actual
15080.002022-04-226673Budget
1139445.002022-05-236613Actual
19270143.312023-09-2266111Actual
13071223.002023-03-236666Actual
2341636.932024-01-2166511Actual
33987256.002024-11-226636Actual
23004153.002024-01-216656Actual
1701380.002022-05-236636Budget
7542746.002022-10-236617Actual
68200.002022-04-226663Actual
17798402.002023-08-236665Actual
32947273.002024-10-226666Actual
5215200.002022-08-236666Budget
34340619.922024-11-2266111Actual
12412264.002023-03-236663Actual
28359298.002024-06-226646Actual
2503380.002022-06-236664Budget
27265311.002024-05-226666Actual
24746506.002024-03-226614Actual
2055646.502023-10-2366612Actual
5623420.002022-09-226613Actual
11145200.002023-01-216668Budget
38347743.002025-03-236614Actual
8336261.002022-11-236616Actual
16640355.002023-07-236614Actual
37522287.002025-02-206666Actual
21267290.482023-11-236668Actual
330971273.832024-10-226618Actual
27207208.002024-05-226646Actual
37464193.002025-02-206646Actual
8195380.002022-11-236615Budget
24451189.062024-02-2066611Actual
4361461.702022-07-236628Actual
3905262.462025-03-2366511Actual
688870.002022-10-236673Budget
7461213.002022-10-236666Actual
30136287.222024-07-2266113Actual
1323880.002022-05-236614Actual
31532530.002024-09-216664Actual
13589225.002023-04-226673Actual
3518100.002022-07-236673Budget
18916230.002023-09-226636Actual
388231111.712025-03-236618Actual
34013256.002024-11-226646Actual
19411178.422023-09-2266611Actual
3891170.002022-07-236626Actual
31914720.002024-09-216667Actual
1000200.002022-04-226628Budget
8433280.002022-11-236636Budget
5483200.002022-08-236628Budget
4232380.002022-07-236667Budget
1024670.002023-01-216673Budget
38672319.002025-03-236666Actual
134951173.002023-04-226613Actual
29459105.002024-07-226626Actual
1929822.042023-09-2266211Actual
999231.392022-04-226628Actual
34281496.542024-11-226668Actual
4233420.002022-07-236667Actual
2261410.002022-06-236613Actual
29036804.782024-06-2266213Actual
31023276.302024-08-2266311Actual
3566550.002022-07-236614Budget
21708131.002023-12-216673Actual
951782.912022-04-226618Actual
16612218.002023-07-236673Actual
1522380.002022-05-236665Budget
17586550.002023-08-236663Actual
21055148.002023-11-236666Actual
31170174.172024-08-2266212Actual
1640522.042023-06-2366112Actual
15849168.002023-06-236636Actual
18556888.002023-09-226613Actual
10488380.002023-01-216665Budget
13913137.002023-04-226656Actual
26412190.122024-04-2166111Actual
3239298.062022-06-236628Actual
20440134.802023-10-2366611Actual
4313608.672022-07-236618Actual
727280.002022-04-226666Budget
2436481.612024-02-2066311Actual
7311242.002022-10-236636Actual
7601524.002022-10-236667Actual
19796660.002023-10-236615Actual
10351316.002023-01-216664Actual
37847312.472025-02-2066311Actual
2602464.002024-04-216626Actual
35083187.002024-12-216616Actual
32656644.002024-10-226664Actual
38998242.252025-03-2366311Actual
26136187.002024-04-216666Actual
22838546.002024-01-216665Actual
17023524.002023-07-236617Actual
624280.002022-04-226646Budget
4314480.002022-07-236618Budget
16520778.002023-07-236613Actual
315911105.002024-09-216615Actual
313781201.002024-09-216613Actual
5112242.002022-08-236646Actual
38053503.962025-02-2066612Actual
12212307.152023-02-206628Actual
2559934.802024-03-2266612Actual
21326118.852023-11-2366111Actual
24040253.002024-02-206666Actual
12022480.002023-02-206617Budget
24309182.682024-02-2066111Actual
18648109.002023-09-226673Actual
28830372.042024-06-2266611Actual
7357280.002022-10-236646Budget
2202781.002023-12-216656Actual
8854200.002022-11-236628Budget
34070200.002024-11-226666Actual
18768411.002023-09-226615Actual
30996107.142024-08-2266211Actual
360481486.002025-01-216614Actual
6561480.002022-09-226618Budget
3438218.002022-07-236663Actual
13293658.672023-03-236618Actual
38169460.912025-02-2066613Actual
2073596.552022-05-236618Actual
35222307.002024-12-216666Actual
10714200.002023-01-216646Budget
1425043.312023-04-2266211Actual
2262380.002022-06-236613Budget
27591299.702024-05-2266311Actual
20860553.002023-11-236665Actual
35164183.002024-12-216646Actual
1991687.002023-10-236626Actual
22746261.002024-01-216664Actual
14662319.002023-05-236664Actual
11085200.002023-01-216628Budget
7262200.002022-10-236626Budget
29870103.952024-07-2266211Actual
28278436.002024-06-226616Actual
29009345.122024-06-2266113Actual
6139120.002022-09-226626Actual
5296380.002022-08-236617Budget
1829331.612023-08-2366211Actual
27035791.002024-05-226615Actual
34811850.002024-12-216663Actual
21147640.002023-11-236667Actual
38112392.492025-02-2066113Actual
810647.002022-04-226617Actual
5158158.002022-08-236656Actual
36233384.002025-01-216616Actual
36643581.622025-01-2166111Actual
2049912.462023-10-2366112Actual
37231928.002025-02-206664Actual
3560253.952024-12-2166511Actual
14100645.032023-04-226618Actual
23843295.002024-02-206665Actual
10165197.002023-01-216663Actual
30499657.002024-08-226665Actual
2912149.002022-06-236656Actual
10293550.002023-01-216614Budget
1195200.002022-05-236663Budget
35314615.002024-12-216667Actual
4967280.002022-08-236616Budget
25997153.002024-04-216616Actual
256343.002022-04-226664Actual
19737312.002023-10-236664Actual
33661602.002024-11-226663Actual
3051550.002022-06-236617Budget
12599524.002023-03-236664Actual
3444995.442024-11-2266511Actual
3844280.002022-07-236616Budget
5811546.002022-09-226614Actual
12681480.002023-03-236615Budget
24131450.002024-02-206667Actual
5484323.812022-08-236628Actual
9502138.002022-12-216626Actual
1136370.002023-02-206673Budget
4419290.482022-07-236668Actual
13650443.002023-04-226664Actual
21975332.002023-12-216636Actual
14039671.002023-04-226667Actual
5812550.002022-09-226614Budget
21920234.002023-12-216616Actual
1136459.002023-02-206673Actual
12082273.002023-02-206667Actual
10108330.002023-01-216613Actual
2866280.002022-06-236646Budget
31262173.182024-08-2266113Actual
23902361.002024-02-206616Actual
6481554.002022-09-226667Actual
20768319.002023-11-236664Actual
36584772.312025-01-216668Actual
7074380.002022-10-236615Budget
4638100.002022-08-236673Budget
31765186.002024-09-216646Actual
623216.002022-04-226646Actual
3790159.272025-02-2066511Actual
32034640.492024-09-216668Actual
9501200.002022-12-216626Budget
35280611.002024-12-216617Actual
14953180.002023-05-236666Actual
1527975.232023-05-2366311Actual
34422298.642024-11-2266411Actual
2554125.232024-03-2266112Actual
3191738.972022-06-236618Actual
3436877.362024-11-2266211Actual
24218613.212024-02-206628Actual
1439525.232023-04-2266112Actual
8384158.002022-11-236626Actual
13887174.002023-04-226646Actual
370771291.002025-02-206613Actual
34395217.782024-11-2266311Actual
8992380.002022-12-216613Budget
14895103.002023-05-236646Actual
8724380.002022-11-236667Budget
2399101.002022-06-236673Actual
12919380.002023-03-236636Budget
3626369.002022-07-236664Actual
30016314.592024-07-2266112Actual
11613380.002023-02-206665Budget
12966211.002023-03-236646Actual
869426.002022-04-226667Actual
27618309.282024-05-2266411Actual
9781550.002022-12-216617Budget
9838380.002022-12-216667Budget
10761100.002023-01-216656Budget
9316380.002022-12-216615Budget
13400200.002023-03-236668Budget
27477348.062024-05-226668Actual
3378280.002022-07-236613Budget
18942172.002023-09-226646Actual
2641364.002022-06-236665Actual
1445236.932023-04-2266612Actual
39144295.452025-03-2366112Actual
4745380.002022-08-236664Budget
3843346.002022-07-236616Actual
34221825.342024-11-226618Actual
2584298.002022-06-236615Actual
32915143.002024-10-226656Actual
15224152.892023-05-2366111Actual
18265218.852023-08-2366111Actual
8806480.002022-11-236618Budget
5543200.002022-08-236668Budget
35693236.932024-12-2166112Actual
31289294.242024-08-2266213Actual
27067396.002024-05-226665Actual
3940222.002022-07-236636Actual
1442210.332023-04-2266212Actual
37111860.002025-02-206663Actual
29487325.002024-07-226636Actual
28568869.282024-06-226618Actual
33125531.392024-10-226628Actual
14277156.082023-04-2266311Actual
11942280.002023-02-206666Budget
5683169.002022-09-226663Actual
1788479.002023-08-236626Actual
29783734.432024-07-226668Actual
38139531.092025-02-2066213Actual
3941280.002022-07-236636Budget
18087400.002023-08-236667Actual
24098535.002024-02-206617Actual
9920670.792022-12-216618Actual
30876463.212024-08-226628Actual
19944218.002023-10-236636Actual
6011380.002022-09-226665Budget
37992259.272025-02-2066112Actual
27797364.602024-05-2266612Actual
913068.002022-12-216673Actual
33569517.052024-10-2266613Actual
6189331.002022-09-226636Actual
35521209.272024-12-2166211Actual
10570307.002023-01-216616Actual
20207613.212023-10-236628Actual
3625380.002022-07-236664Budget
27645103.952024-05-2266511Actual
12918307.002023-03-236636Actual
27883566.172024-05-2266213Actual
33781960.002024-11-226664Actual
24986197.002024-03-226636Actual
11037843.522023-01-216618Actual
32863314.002024-10-226636Actual
29957408.212024-07-2266611Actual
25719559.002024-04-216663Actual
34039190.002024-11-226656Actual
26823628.002024-05-226613Actual
319731273.832024-09-216618Actual
11144254.122023-01-216668Actual
4094298.002022-07-236666Actual
2155920.972023-11-2366612Actual
25162556.002024-03-226667Actual
1795100.002022-05-236656Budget
6609352.602022-09-226628Actual
16826315.002023-07-236616Actual
21408149.702023-11-2366411Actual
37933475.242025-02-2066611Actual
6749532.002022-10-236613Actual
8479280.002022-11-236646Budget
2830592.002024-06-226626Actual
1603260.002022-05-236616Actual
28770193.322024-06-2266411Actual
25807820.002024-04-216614Actual
10352480.002023-01-216664Budget
2143530.552023-11-2366511Actual
2320229.002022-06-236663Actual
37580742.002025-02-206617Actual
32202107.142024-09-2166511Actual
1140380.002022-05-236613Budget
12965200.002023-03-236646Budget
35493422.042024-12-2166111Actual
16204210.342023-06-2366111Actual
9050215.002022-12-216663Actual
8527100.002022-11-236656Budget
12870105.002023-03-236626Actual
17912330.002023-08-236636Actual
206141092.002023-11-236613Actual
14974.002022-04-226673Actual
32175159.272024-09-2166411Actual
16674266.002023-07-236664Actual
21000202.002023-11-236646Actual
6935650.002022-10-236614Budget
3707480.002022-07-236615Budget
20239711.702023-10-236668Actual
34897950.002024-12-216614Actual
18999182.002023-09-226666Actual
9919480.002022-12-216618Budget
34482423.112024-11-2266611Actual
22329125.232023-12-2166111Actual
25128677.002024-03-226617Actual
14921162.002023-05-236656Actual
11941322.002023-02-206666Actual
9550302.002022-12-216636Actual
195851173.002023-10-236613Actual
34777916.002024-12-216613Actual
20919279.002023-11-236616Actual
15901195.002023-06-236656Actual
728285.002022-04-226666Actual
11838200.002023-02-206646Budget
15522582.002023-06-236663Actual
8664550.002022-11-236617Budget
15608315.002023-06-236614Actual
22684196.002024-01-216673Actual
12539560.002023-03-236614Actual
37383265.002025-02-206616Actual
33332376.302024-10-2266611Actual
37197687.002025-02-206614Actual
20086640.002023-10-236617Actual
2035376.292023-10-2366311Actual
7462280.002022-10-236666Budget
38560147.002025-03-236626Actual
4035100.002022-07-236656Budget
6807164.002022-10-236663Actual
22952390.002024-01-216636Actual
314981141.002024-09-216614Actual
2297894.002024-01-216646Actual
28126578.002024-06-226664Actual
24250455.642024-02-206668Actual
30344221.002024-08-226673Actual
23094709.002024-01-216617Actual
22384151.832023-12-2166311Actual
9236582.002022-12-216664Actual
19057540.002023-09-226617Actual
27126237.002024-05-226616Actual
34688287.222024-11-2266213Actual
11225380.002023-02-206613Budget
22001232.002023-12-216646Actual
34162760.002024-11-226667Actual
15875131.002023-06-236646Actual
17857311.002023-08-236616Actual
35548253.962024-12-2166311Actual
23983125.002024-02-206646Actual
5065280.002022-08-236636Budget
13213286.002023-03-236667Actual
10618157.002023-01-216626Actual
1460191.002023-05-236673Actual
396380.002022-04-226665Budget
1837435.872023-08-2366511Actual
17764356.002023-08-236615Actual
7788293.512022-10-236668Actual
25936619.002024-04-216665Actual
24838307.002024-03-226615Actual
2722280.002022-06-236616Budget
28889343.322024-06-2266112Actual
5297320.002022-08-236617Actual
39323399.502025-03-2366613Actual
15132342.002023-05-236628Actual
7261205.002022-10-236626Actual
7543550.002022-10-236617Budget
26078187.002024-04-216646Actual
11471480.002023-02-206664Budget
17378178.422023-07-2366611Actual
8432325.002022-11-236636Actual
4827480.002022-08-236615Budget
3892100.002022-07-236626Budget
26976700.002024-05-226664Actual
27564162.462024-05-2266211Actual
32835122.002024-10-226626Actual
25221637.462024-03-226618Actual
33511234.592024-10-2266113Actual
5015103.002022-08-236626Actual
1935295.442023-09-2266411Actual
27737412.472024-05-2266112Actual
1249170.002023-03-236673Budget
30639205.002024-08-226646Actual
36174468.002025-01-216665Actual
32093428.432024-09-2166111Actual
154881193.002023-06-236613Actual
15580185.002023-06-236673Actual
5950480.002022-09-226615Budget
26554143.312024-04-2166611Actual
12600480.002023-03-236664Budget
7729276.842022-10-236628Actual
8194516.002022-11-236615Actual
2052616.722023-10-2366212Actual
32001511.702024-09-216628Actual
26351792.002024-04-216668Actual
26494127.362024-04-2166411Actual
28333505.002024-06-226636Actual
13861210.002023-04-226636Actual
19889172.002023-10-236616Actual
32148177.362024-09-2166311Actual
3675295.442025-01-2166511Actual
952380.002022-04-226618Budget
11553480.002023-02-206615Budget
6010535.002022-09-226665Actual
20028214.002023-10-236666Actual
33538504.772024-10-2266213Actual
36288387.002025-01-216636Actual
24718114.002024-03-226673Actual
3296200.002022-06-236668Budget
8383200.002022-11-236626Budget
7213394.002022-10-236616Actual
2121442.002022-05-236628Actual
1628687.992023-06-2366411Actual
35434463.212024-12-216668Actual
29663436.002024-07-226667Actual
10026317.752022-12-216668Actual
318811160.002024-09-216617Actual
29842442.262024-07-2266111Actual
20974288.002023-11-236636Actual
26319511.702024-04-216628Actual
32293208.212024-09-2166112Actual
1643216.722023-06-2366212Actual
38440596.002025-03-236615Actual
32715791.002024-10-226615Actual
11790473.002023-02-206636Actual
31320567.932024-08-2266613Actual
12164480.002023-02-206618Budget
22238523.822023-12-216628Actual
31203612.472024-08-2266612Actual
8910200.002022-11-236668Budget
16733563.002023-07-236615Actual
12351380.002023-03-236613Budget
292461326.002024-07-226614Actual
13152633.002023-03-236617Actual
2032640.122023-10-2366211Actual
10569280.002023-01-216616Budget
37019567.932025-01-2166613Actual
12680434.002023-03-236615Actual
2152730.552023-11-2366112Actual
127566.002022-05-236673Actual
364301222.002025-01-216617Actual
36961301.262025-01-2166113Actual
26765492.492024-04-2166613Actual
19830305.002023-10-236665Actual
5216177.002022-08-236666Actual
13806275.002023-04-226616Actual
22626591.002024-01-216663Actual
6340200.002022-09-226666Budget
23957193.002024-02-206636Actual
2545061.402024-03-2266511Actual
11283200.002023-02-206663Budget
3687075.232025-01-2166212Actual
17964116.002023-08-236656Actual
26052239.002024-04-216636Actual
7310280.002022-10-236636Budget
3377246.002022-07-236613Actual
14510713.002023-05-236613Actual
18590655.002023-09-226663Actual
36783408.212025-01-2166611Actual
191501031.402023-09-226618Actual
24779322.002024-03-226664Actual
33158519.272024-10-226668Actual
24931209.002024-03-226616Actual
38261736.002025-03-236663Actual
30558287.002024-08-226616Actual
1631340.122023-06-2366511Actual
22059302.002023-12-216666Actual
21861267.002023-12-216665Actual
14629376.002023-05-236614Actual
33272120.972024-10-2266311Actual
29513203.002024-07-226646Actual
30909849.582024-08-226668Actual
36372162.002025-01-216666Actual
3517112.002022-07-236673Actual
10107380.002023-01-216613Budget
6188280.002022-09-226636Budget
13617538.002023-04-226614Actual
308481820.812024-08-226618Actual
35190109.002024-12-216656Actual
32444364.422024-09-2166613Actual
21769383.002023-12-216664Actual
2094669.002023-11-236626Actual
38588336.002025-03-236636Actual
1646222.042023-06-2366612Actual
27973630.002024-06-226613Actual
22151473.002023-12-216667Actual
7358372.002022-10-236646Actual
23128655.002024-01-216667Actual
397503.002022-04-226665Actual
37490174.002025-02-206656Actual
2181414.732022-05-236668Actual
22443155.022023-12-2166611Actual
2038083.742023-10-2366411Actual
27181447.002024-05-226636Actual
12163442.002023-02-206618Actual
255689.272024-03-2266212Actual
9373401.002022-12-216665Actual
6750380.002022-10-236613Budget
3050618.002022-06-236617Actual
39172133.742025-03-2366212Actual
6993480.002022-10-236664Budget
8991305.002022-12-216613Actual
240080.002022-06-236673Budget
9454280.002022-12-216616Budget
23215435.942024-01-216628Actual
11412800.002023-02-206614Actual
30163446.872024-07-2266213Actual
18146496.542023-08-236618Actual
4558178.002022-08-236663Actual
2891761.402024-06-2266212Actual
2441834.802024-02-2066511Actual
9235480.002022-12-216664Budget
28417312.002024-06-226666Actual
35110137.002024-12-216626Actual
28219638.002024-06-226665Actual
1700213.002022-05-236636Actual
34719511.792024-11-2266613Actual
34931839.002024-12-216664Actual
2640380.002022-06-236665Budget
4637127.002022-08-236673Actual
3565590.002022-07-236614Actual
670179.002022-04-226656Actual
16025591.002023-06-236667Actual
15642479.002023-06-236664Actual
2180200.002022-05-236668Budget
38381690.002025-03-236664Actual
38227705.002025-03-236613Actual
9598198.002022-12-216646Actual
38851479.882025-03-236628Actual
38730626.002025-03-236617Actual
201791007.162023-10-236618Actual
21828518.002023-12-216615Actual
3341949.702024-10-2266212Actual
29068281.962024-06-2266613Actual
2194794.002023-12-216626Actual
3762380.002022-07-236665Budget
36464638.002025-01-216667Actual
2610495.002024-04-216656Actual
2495839.002024-03-226626Actual
1056200.002022-04-226668Budget
1525232.672023-05-2366211Actual
22210893.522023-12-216618Actual
28688428.432024-06-2266111Actual
10898480.002023-01-216617Budget
13745442.002023-04-226665Actual
37874199.702025-02-2066411Actual
33873809.002024-11-226665Actual
30465710.002024-08-226615Actual
11284237.002023-02-206663Actual
7405113.002022-10-236656Actual
341281314.002024-11-226617Actual
2661429.482024-04-2166112Actual
359291175.002025-01-216613Actual
36551670.792025-01-216628Actual
2819380.002022-06-236636Budget
36698320.982025-01-2166311Actual
25685791.002024-04-216613Actual
20827518.002023-11-236615Actual
39085333.742025-03-2366611Actual
12270281.392023-02-206668Actual
10380.002022-04-226613Budget
13401337.452023-03-236668Actual
3763385.002022-07-236665Actual
868480.002022-04-226667Budget
13341325.332023-03-236628Actual
34661364.422024-11-2266113Actual
35575249.702024-12-2166411Actual
1582137.002023-06-236626Actual
13342200.002023-03-236628Budget
4093200.002022-07-236666Budget
32749894.002024-10-226665Actual
6091265.002022-09-226616Actual
39291646.882025-03-2366213Actual
964474.002022-12-216656Actual
17177393.512023-07-236668Actual
800870.002022-11-236673Budget
3192380.002022-06-236618Budget
36725262.472025-01-2166411Actual
36081958.002025-01-216664Actual
528100.002022-04-226626Budget
2769101.002022-06-236626Actual
127680.002022-05-236673Budget
33217641.202024-10-2266111Actual
37733981.402025-02-206668Actual
26733352.142024-04-2166213Actual
20734505.002023-11-236614Actual
22592887.002024-01-216613Actual
4685655.002022-08-236614Actual
37613600.002025-02-206667Actual
15165475.332023-05-236668Actual
198750.002022-04-226614Budget
20706143.002023-11-236673Actual
5111200.002022-08-236646Budget
26230851.002024-04-216667Actual
33452464.602024-10-2266612Actual
1734520.972023-07-2366511Actual
29218188.002024-07-226673Actual
15104713.222023-05-236618Actual
16881408.002023-07-236636Actual
31412410.002024-09-216663Actual
21113664.002023-11-236617Actual
2721310.002022-06-236616Actual
8254414.002022-11-236665Actual
11694280.002023-02-206616Budget
34990712.002024-12-216615Actual
32234381.622024-09-2166611Actual
912970.002022-12-216673Budget
15735245.002023-06-236665Actual
30613225.002024-08-226636Actual
2451030.552024-02-2066112Actual
18347128.422023-08-2366411Actual
14814203.002023-05-236616Actual
1952732.672023-09-2266612Actual
1625968.852023-06-2366311Actual
37169170.002025-02-206673Actual
9177400.002022-12-216614Actual
30077379.492024-07-2266612Actual
17995210.002023-08-236666Actual
5436620.792022-08-236618Actual
1794118.002022-05-236656Actual
36140970.002025-01-216615Actual
2770100.002022-06-236626Budget
32594167.002024-10-226673Actual
4174531.002022-07-236617Actual
7869390.002022-11-236613Actual
4557200.002022-08-236663Budget
1382491.002022-05-236664Actual
6562967.772022-09-226618Actual
5684200.002022-09-226663Budget
165179.002022-05-236626Actual
1747372.002022-05-236646Actual
1249273.002023-03-236673Actual
7682480.002022-10-236618Budget
25282393.512024-03-226668Actual
10667380.002023-01-216636Budget
12740354.002023-03-236665Actual
2969280.002022-06-236666Budget
4034101.002022-07-236656Actual
18053540.002023-08-236617Actual
2913100.002022-06-236656Budget
365231525.352025-01-216618Actual
9178650.002022-12-216614Budget
19676323.002023-10-236673Actual
1853280.002022-05-236666Budget
18888106.002023-09-226626Actual
32326389.062024-09-2166612Actual
577380.002022-04-226636Budget
17644141.002023-08-236673Actual
7600380.002022-10-236667Budget
4175380.002022-07-236617Budget
26706173.182024-04-2166113Actual
28716107.142024-06-2266211Actual
31142308.212024-08-2266112Actual
7214280.002022-10-236616Budget
296291345.002024-07-226617Actual
3240200.002022-06-236628Budget
19970128.002023-10-236646Actual
21650464.002023-12-216663Actual
16965172.002023-07-236666Actual
38614174.002025-03-236646Actual
255380.002022-04-226664Budget
10956380.002023-01-216667Budget
6236182.002022-09-226646Actual
33299140.122024-10-2266411Actual
38319114.002025-03-236673Actual
3987205.002022-07-236646Actual
32385201.262024-09-2166113Actual
16145505.642023-06-236668Actual
30286430.002024-08-226663Actual
12822280.002023-03-236616Budget
2456822.042024-02-2066612Actual
8805763.222022-11-236618Actual
32536443.002024-10-226663Actual
29539132.002024-07-226656Actual
35871574.952024-12-2166613Actual
25902499.002024-04-216615Actual
18174429.882023-08-236628Actual
10760106.002023-01-216656Actual
3297270.782022-06-236668Actual
33391178.422024-10-2266112Actual
35024549.002024-12-216665Actual
39205558.222025-03-2366612Actual
3802084.802025-02-2066212Actual
31791171.002024-09-216656Actual
36671257.152025-01-2166211Actual
28065188.002024-06-226673Actual
16346151.832023-06-2366611Actual
18802566.002023-09-226665Actual
8055650.002022-11-236614Budget
31625766.002024-09-216665Actual
32889270.002024-10-226646Actual
1726487.992023-07-2366211Actual
4886293.002022-08-236665Actual
13711518.002023-04-226615Actual
25779167.002024-04-216673Actual
33245266.722024-10-2266211Actual
15991513.002023-06-236617Actual
14005819.002023-04-226617Actual
30194567.932024-07-2266613Actual
31083327.362024-08-2266611Actual
7132480.002022-10-236665Budget
38943563.542025-03-2366111Actual
1188574.002023-02-206656Actual
29339638.002024-07-226615Actual
25249407.152024-03-226628Actual
6480380.002022-09-226667Budget
31711109.002024-09-216626Actual
12869100.002023-03-236626Budget
8113426.002022-11-236664Actual
28629792.002024-06-226668Actual
35138452.002024-12-216636Actual
6994560.002022-10-236664Actual
339380.002022-04-226615Budget
22357124.172023-12-2166211Actual
9645100.002022-12-216656Budget
671100.002022-04-226656Budget
31823231.002024-09-216666Actual
22712584.002024-01-216614Actual
3626085.002025-01-216626Actual
21617637.002023-12-216613Actual
13945186.002023-04-226666Actual
2333584.802024-01-2166211Actual
10027200.002022-12-216668Budget
10166200.002023-01-216663Budget
4968322.002022-08-236616Actual
27678235.872024-05-2266611Actual
527149.002022-04-226626Actual
2250210.332023-12-2166112Actual
10432647.002023-01-216615Actual
5542220.782022-08-236668Actual
23630655.002024-02-206663Actual
21468132.682023-11-2366611Actual
35721150.762024-12-2166212Actual
29924211.402024-07-2266411Actual
17144331.392023-07-236628Actual
23716497.002024-02-206614Actual
1462491.002022-05-236615Actual
336271190.002024-11-226613Actual
4826473.002022-08-236615Actual
197700.002022-04-226614Actual
15011895.002023-05-236617Actual
2644063.532024-04-2166211Actual
30665108.002024-08-226656Actual
4499315.002022-08-236613Actual
15794202.002023-06-236616Actual
2865305.002022-06-236646Actual
27536510.342024-05-2266111Actual
6092280.002022-09-226616Budget
21736480.002023-12-216614Actual
17705431.002023-08-236664Actual
33038875.002024-10-226667Actual
25482160.342024-03-2266611Actual
23248545.032024-01-216668Actual
5354380.002022-08-236667Budget
1896866.002023-09-226656Actual

Generated 2025-05-22 22:00:39.004 UTC