[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602464.002024-06-216626Actual
21920234.002024-02-206616Actual
4827480.002022-10-236615Budget
25685791.002024-06-216613Actual
12352420.002023-05-236613Actual
30465710.002024-10-226615Actual
14222125.232023-06-2266111Actual
2819380.002022-08-236636Budget
34281496.542025-01-226668Actual
3377246.002022-09-226613Actual
33719276.002025-01-226673Actual
2969280.002022-08-236666Budget
32749894.002024-12-226665Actual
11884100.002023-04-226656Budget
11411550.002023-04-226614Budget
1057220.782022-06-226668Actual
2866280.002022-08-236646Budget
11790473.002023-04-226636Actual
23215435.942024-03-226628Actual
34688287.222025-01-2266213Actual
4887380.002022-10-236665Budget
195851173.002023-12-236613Actual
27207208.002024-07-226646Actual
38381690.002025-05-236664Actual
36372162.002025-03-236666Actual
20086640.002023-12-236617Actual
30286430.002024-10-226663Actual
12681480.002023-05-236615Budget
33511234.592024-12-2266113Actual
2441834.802024-04-2166511Actual
29068281.962024-08-2266613Actual
4499315.002022-10-236613Actual
27126237.002024-07-226616Actual
22329125.232024-02-2066111Actual
3004466.722024-09-2166212Actual
3802084.802025-04-2266212Actual
6091265.002022-11-226616Actual
6283100.002022-11-226656Budget
35693236.932025-02-2066112Actual
29036804.782024-08-2266213Actual
36988441.612025-03-2366213Actual
18888106.002023-11-226626Actual
3191738.972022-08-236618Actual
7870380.002023-01-236613Budget
36584772.312025-03-236668Actual
15165475.332023-07-236668Actual
22626591.002024-03-226663Actual
30789535.002024-10-226667Actual
1425043.312023-06-2266211Actual
12680434.002023-05-236615Actual
27536510.342024-07-2266111Actual
32947273.002024-12-226666Actual
964474.002023-02-206656Actual
33569517.052024-12-2266613Actual
1934483.002022-07-236617Actual
36464638.002025-03-236667Actual
30876463.212024-10-226628Actual
6139120.002022-11-226626Actual
24838307.002024-05-226615Actual
9700280.002023-02-206666Budget
35548253.962025-02-2066311Actual
38730626.002025-05-236617Actual
14161531.392023-06-226668Actual
2584298.002022-08-236615Actual
4685655.002022-10-236614Actual
19211304.122023-11-226668Actual
15875131.002023-08-236646Actual
12740354.002023-05-236665Actual
6609352.602022-11-226628Actual
22411142.252024-02-2066411Actual
18053540.002023-10-236617Actual
1947015.652023-11-2266112Actual
12023334.002023-04-226617Actual
2436481.612024-04-2166311Actual
11037843.522023-03-236618Actual
9502138.002023-02-206626Actual
15701485.002023-08-236615Actual
13589225.002023-06-226673Actual
8113426.002023-01-236664Actual
7133554.002022-12-236665Actual
24218613.212024-04-216628Actual
291261078.002024-09-216613Actual
26857716.002024-07-226663Actual
22592887.002024-03-226613Actual
9550302.002023-02-206636Actual
1056200.002022-06-226668Budget
18087400.002023-10-236667Actual
27618309.282024-07-2266411Actual
18802566.002023-11-226665Actual
38884552.612025-05-236668Actual
32863314.002024-12-226636Actual
29160640.002024-09-216663Actual
24779322.002024-05-226664Actual
12966211.002023-05-236646Actual
27265311.002024-07-226666Actual
24098535.002024-04-216617Actual
2640380.002022-08-236665Budget
528100.002022-06-226626Budget
1527975.232023-07-2366311Actual
15132342.002023-07-236628Actual
28359298.002024-08-226646Actual
17023524.002023-09-226617Actual
36551670.792025-03-236628Actual
7075363.002022-12-236615Actual
22210893.522024-02-206618Actual
5483200.002022-10-236628Budget
2341636.932024-03-2266511Actual
10617100.002023-03-236626Budget
9454280.002023-02-206616Budget
14510713.002023-07-236613Actual
25341143.312024-05-2266111Actual
5065280.002022-10-236636Budget
26078187.002024-06-216646Actual
35721150.762025-02-2066212Actual
10667380.002023-03-236636Budget
10165197.002023-03-236663Actual
4361461.702022-09-226628Actual
6421382.002022-11-226617Actual
15608315.002023-08-236614Actual
12965200.002023-05-236646Budget
11086281.392023-03-236628Actual
2038083.742023-12-2366411Actual
6993480.002022-12-236664Budget
5158158.002022-10-236656Actual
8336261.002023-01-236616Actual
1749439.062023-09-2266612Actual
8433280.002023-01-236636Budget
33299140.122024-12-2266411Actual
8254414.002023-01-236665Actual
37847312.472025-04-2266311Actual
31739252.002024-11-216636Actual
5623420.002022-11-226613Actual
25902499.002024-06-216615Actual
1525232.672023-07-2366211Actual
6750380.002022-12-236613Budget
134951173.002023-06-226613Actual
811550.002022-06-226617Budget
2865305.002022-08-236646Actual
27645103.952024-07-2266511Actual
21769383.002024-02-206664Actual
1433683.742023-06-2266611Actual
21026128.002024-01-236656Actual
1188574.002023-04-226656Actual
2447860.002022-08-236614Actual
2155920.972024-01-2366612Actual
30665108.002024-10-226656Actual
11742191.002023-04-226626Actual
6561480.002022-11-226618Budget
35314615.002025-02-206667Actual
2715384.002024-07-226626Actual
20734505.002024-01-236614Actual
35401579.882025-02-206628Actual
6189331.002022-11-226636Actual
2181414.732022-07-236668Actual
13945186.002023-06-226666Actual
18709346.002023-11-226664Actual
8526218.002023-01-236656Actual
31170174.172024-10-2266212Actual
25128677.002024-05-226617Actual
1249273.002023-05-236673Actual
17912330.002023-10-236636Actual
24131450.002024-04-216667Actual
3763385.002022-09-226665Actual
20919279.002024-01-236616Actual
22712584.002024-03-226614Actual
16965172.002023-09-226666Actual
1999695.002023-12-236656Actual
21736480.002024-02-206614Actual
21468132.682024-01-2366611Actual
35110137.002025-02-206626Actual
32536443.002024-12-226663Actual
11038480.002023-03-236618Budget
191501031.402023-11-226618Actual
25779167.002024-06-216673Actual
9235480.002023-02-206664Budget
31711109.002024-11-216626Actual
37231928.002025-04-226664Actual
36725262.472025-03-2366411Actual
8853281.392023-01-236628Actual
12599524.002023-05-236664Actual
2891761.402024-08-2266212Actual
11552436.002023-04-226615Actual
23630655.002024-04-216663Actual
9049200.002023-02-206663Budget
25038106.002024-05-226656Actual
952380.002022-06-226618Budget
19618700.002023-12-236663Actual
7074380.002022-12-236615Budget
1324750.002022-07-236614Budget
11412800.002023-04-226614Actual
1631340.122023-08-2366511Actual
20298248.642023-12-2366111Actual
37992259.272025-04-2266112Actual
35024549.002025-02-206665Actual
26052239.002024-06-216636Actual
1846622.042023-10-2366112Actual
3790159.272025-04-2266511Actual
6010535.002022-11-226665Actual
16084993.522023-08-236618Actual
2652120.972024-06-2166511Actual
1993522.002022-07-236667Actual
31470191.002024-11-216673Actual
2504305.002022-08-236664Actual
5215200.002022-10-236666Budget
26554143.312024-06-2166611Actual
5811546.002022-11-226614Actual
33840492.002025-01-226615Actual
7542746.002022-12-236617Actual
4094298.002022-09-226666Actual
31203612.472024-10-2266612Actual
3566550.002022-09-226614Budget
4557200.002022-10-236663Budget
7788293.512022-12-236668Actual
1929822.042023-11-2266211Actual
37169170.002025-04-226673Actual
15339128.422023-07-2366611Actual
32093428.432024-11-2166111Actual
29373437.002024-09-216665Actual
17586550.002023-10-236663Actual
31823231.002024-11-216666Actual
24190981.402024-04-216618Actual
6420380.002022-11-226617Budget
3626085.002025-03-236626Actual
280931002.002024-08-226614Actual
5951509.002022-11-226615Actual
21354113.532024-01-2366211Actual
7358372.002022-12-236646Actual
23843295.002024-04-216665Actual
25841384.002024-06-216664Actual
3706503.002022-09-226615Actual
1628687.992023-08-2366411Actual
18590655.002023-11-226663Actual
27883566.172024-07-2266213Actual
8479280.002023-01-236646Budget
29432237.002024-09-216616Actual
36671257.152025-03-2366211Actual
34869192.002025-02-206673Actual
15933150.002023-08-236666Actual
8480302.002023-01-236646Actual
2202781.002024-02-206656Actual
240080.002022-08-236673Budget
9178650.002023-02-206614Budget
14814203.002023-07-236616Actual
1623233.742023-08-2366211Actual
235961019.002024-04-216613Actual
1382491.002022-07-236664Actual
31791171.002024-11-216656Actual
30163446.872024-09-2166213Actual
9920670.792023-02-206618Actual
34039190.002025-01-226656Actual
17378178.422023-09-2266611Actual
6994560.002022-12-236664Actual
39085333.742025-05-2366611Actual
6610200.002022-11-226628Budget
33245266.722024-12-2266211Actual
32148177.362024-11-2166311Actual
13212380.002023-05-236667Budget
2253451.822024-02-2066612Actual
9781550.002023-02-206617Budget
32889270.002024-12-226646Actual
27323850.002024-07-226617Actual
623216.002022-06-226646Actual
28278436.002024-08-226616Actual
255380.002022-06-226664Budget
26351792.002024-06-216668Actual
30639205.002024-10-226646Actual
3111388.002022-08-236667Actual
37197687.002025-04-226614Actual
38440596.002025-05-236615Actual
999231.392022-06-226628Actual
1991687.002023-12-236626Actual
38347743.002025-05-236614Actual
20974288.002024-01-236636Actual
10166200.002023-03-236663Budget
19796660.002023-12-236615Actual
34013256.002025-01-226646Actual
1383381.002023-06-226626Actual
8383200.002023-01-236626Budget
20860553.002024-01-236665Actual
13153480.002023-05-236617Budget
7405113.002022-12-236656Actual
1462491.002022-07-236615Actual
32326389.062024-11-2166612Actual
15224152.892023-07-2366111Actual
31289294.242024-10-2266213Actual
30499657.002024-10-226665Actual
255689.272024-05-2266212Actual
13806275.002023-06-226616Actual
6011380.002022-11-226665Budget
17552786.002023-10-236613Actual
15735245.002023-08-236665Actual
11145200.002023-03-236668Budget
2559934.802024-05-2266612Actual
14629376.002023-07-236614Actual
38614174.002025-05-236646Actual
165179.002022-07-236626Actual
1700213.002022-07-236636Actual
5354380.002022-10-236667Budget
13013165.002023-05-236656Actual
2073596.552022-07-236618Actual
34990712.002025-02-206615Actual
688870.002022-12-236673Budget
9919480.002023-02-206618Budget
24009144.002024-04-216656Actual
479198.002022-06-226616Actual
2542386.932024-05-2266411Actual
12869100.002023-05-236626Budget
11085200.002023-03-236628Budget
3192380.002022-08-236618Budget
12351380.002023-05-236613Budget
1136459.002023-04-226673Actual
33747835.002025-01-226614Actual
27915680.212024-07-2266613Actual
30194567.932024-09-2166613Actual
2554125.232024-05-2266112Actual
1582137.002023-08-236626Actual
34395217.782025-01-2266311Actual
3892100.002022-09-226626Budget
3626369.002022-09-226664Actual
1646222.042023-08-2366612Actual
2261410.002022-08-236613Actual
9316380.002023-02-206615Budget
1323880.002022-07-236614Actual
339380.002022-06-226615Budget
16933132.002023-09-226656Actual
33125531.392024-12-226628Actual
10714200.002023-03-236646Budget
1000200.002022-06-226628Budget
10956380.002023-03-236667Budget
3988200.002022-09-226646Budget
31914720.002024-11-216667Actual
22952390.002024-03-226636Actual
18174429.882023-10-236628Actual
2661429.482024-06-2166112Actual
9501200.002023-02-206626Budget
9317436.002023-02-206615Actual
11226444.002023-04-226613Actual
22384151.832024-02-2066311Actual
34661364.422025-01-2266113Actual
39291646.882025-05-2366213Actual
5870380.002022-11-226664Budget
4500280.002022-10-236613Budget
397503.002022-06-226665Actual
2055646.502023-12-2366612Actual
28007707.002024-08-226663Actual
1522380.002022-07-236665Budget
19178554.122023-11-226628Actual
31625766.002024-11-216665Actual
28126578.002024-08-226664Actual
14128485.942023-06-226628Actual
7927222.002023-01-236663Actual
33932336.002025-01-226616Actual
38998242.252025-05-2366311Actual
2536934.802024-05-2266211Actual
23750331.002024-04-216664Actual
7730200.002022-12-236628Budget
18407116.722023-10-2366611Actual
23389142.252024-03-2266411Actual
13294480.002023-05-236618Budget
17291127.362023-09-2266311Actual
34221825.342025-01-226618Actual
11613380.002023-04-226665Budget
67200.002022-06-226663Budget
24309182.682024-04-2166111Actual
36902488.002025-03-2366612Actual
12163442.002023-04-226618Actual
1731897.572023-09-2266411Actual
37933475.242025-04-2266611Actual
28889343.322024-08-2266112Actual
16640355.002023-09-226614Actual
3987205.002022-09-226646Actual
274161351.112024-07-226618Actual
33987256.002025-01-226636Actual
21828518.002024-02-206615Actual
10713177.002023-03-236646Actual
2610495.002024-06-216656Actual
25936619.002024-06-216665Actual
19737312.002023-12-236664Actual
26733352.142024-06-2166213Actual
360481486.002025-03-236614Actual
20239711.702023-12-236668Actual
3110480.002022-08-236667Budget
3239298.062022-08-236628Actual
21975332.002024-02-206636Actual
5216177.002022-10-236666Actual
22270287.452024-02-206668Actual
18999182.002023-11-226666Actual
688767.002022-12-236673Actual
3940222.002022-09-226636Actual
14662319.002023-07-236664Actual
35962674.002025-03-236663Actual
39205558.222025-05-2366612Actual
20648565.002024-01-236663Actual
37383265.002025-04-226616Actual
1837435.872023-10-2366511Actual
26319511.702024-06-216628Actual
3844280.002022-09-226616Budget
1140380.002022-07-236613Budget
8665465.002023-01-236617Actual
37464193.002025-04-226646Actual
5764100.002022-11-226673Budget
2350717.782024-03-2266112Actual
14304111.402023-06-2266411Actual
9050215.002023-02-206663Actual
24391109.272024-04-2166411Actual
2035376.292023-12-2366311Actual
1932585.872023-11-2266311Actual
38139531.092025-04-2266213Actual
38169460.912025-04-2266613Actual
33538504.772024-12-2266213Actual
9967414.732023-02-206628Actual
35434463.212025-02-206668Actual
3560253.952025-02-2066511Actual
30697270.002024-10-226666Actual
810647.002022-06-226617Actual
38053503.962025-04-2266612Actual
9839234.002023-02-206667Actual
26765492.492024-06-2166613Actual
14039671.002023-06-226667Actual
5435480.002022-10-236618Budget
8806480.002023-01-236618Budget
8911211.692023-01-236668Actual
26230851.002024-06-216667Actual
29663436.002024-09-216667Actual
13341325.332023-05-236628Actual
2122200.002022-07-236628Budget
16881408.002023-09-226636Actual
1747372.002022-07-236646Actual
2830592.002024-08-226626Actual
18916230.002023-11-226636Actual
5016100.002022-10-236626Budget
22838546.002024-03-226665Actual
3687075.232025-03-2366212Actual
12540550.002023-05-236614Budget
10026317.752023-02-206668Actual
8584335.002023-01-236666Actual
39144295.452025-05-2366112Actual
1604280.002022-07-236616Budget
1543029.482023-07-2366612Actual
3675295.442025-03-2366511Actual
7789200.002022-12-236668Budget
3891170.002022-09-226626Actual
12211200.002023-04-226628Budget
9453404.002023-02-206616Actual
23957193.002024-04-216636Actual
1523278.002022-07-236665Actual
16733563.002023-09-226615Actual
3436877.362025-01-2266211Actual
2094669.002024-01-236626Actual
10666468.002023-03-236636Actual
4233420.002022-09-226667Actual
9344.002022-06-226613Actual
32234381.622024-11-2166611Actual
20706143.002024-01-236673Actual
38474468.002025-05-236665Actual
37700872.312025-04-226628Actual
8854200.002023-01-236628Budget
38533402.002025-05-236616Actual
34777916.002025-02-206613Actual
8991305.002023-02-206613Actual
308481820.812024-10-226618Actual
21408149.702024-01-2366411Actual
2297894.002024-03-226646Actual
37874199.702025-04-2266411Actual
21381109.272024-01-2366311Actual
1992480.002022-07-236667Budget
27591299.702024-07-2266311Actual
24746506.002024-05-226614Actual
7600380.002022-12-236667Budget
13213286.002023-05-236667Actual
25249407.152024-05-226628Actual
20827518.002024-01-236615Actual
17672653.002023-10-236614Actual
20120400.002023-12-236667Actual
13401337.452023-05-236668Actual
319731273.832024-11-216618Actual
5484323.812022-10-236628Actual
37733981.402025-04-226668Actual
12741380.002023-05-236665Budget
1652100.002022-07-236626Budget
7311242.002022-12-236636Actual
31023276.302024-10-2266311Actual
5297320.002022-10-236617Actual
17644141.002023-10-236673Actual
3297270.782022-08-236668Actual
4175380.002022-09-226617Budget
11471480.002023-04-226664Budget
22059302.002024-02-206666Actual
23809430.002024-04-216615Actual
2721310.002022-08-236616Actual
4174531.002022-09-226617Actual
951782.912022-06-226618Actual
23248545.032024-03-226668Actual
20440134.802023-12-2366611Actual
27564162.462024-07-2266211Actual
23688141.002024-04-216673Actual
1788479.002023-10-236626Actual
13071223.002023-05-236666Actual
5064261.002022-10-236636Actual
912970.002023-02-206673Budget
23004153.002024-03-226656Actual
28185691.002024-08-226615Actual
30996107.142024-10-2266211Actual
2722280.002022-08-236616Budget
36020185.002025-03-236673Actual
21000202.002024-01-236646Actual
11694280.002023-04-226616Budget
32034640.492024-11-216668Actual
2448750.002022-08-236614Budget
6282125.002022-11-226656Actual
11693416.002023-04-226616Actual
27181447.002024-07-226636Actual
36783408.212025-03-2366611Actual
14953180.002023-07-236666Actual
913068.002023-02-206673Actual
30372743.002024-10-226614Actual
1949714.592023-11-2266212Actual
35493422.042025-02-2066111Actual
8583280.002023-01-236666Budget
2180200.002022-07-236668Budget
1024670.002023-03-236673Budget
29957408.212024-09-2166611Actual
34422298.642025-01-2266411Actual
4745380.002022-10-236664Budget
18265218.852023-10-2366111Actual
22897213.002024-03-226616Actual
39172133.742025-05-2366212Actual
28219638.002024-08-226665Actual
341281314.002025-01-226617Actual
31532530.002024-11-216664Actual
25221637.462024-05-226618Actual
36314331.002025-03-236646Actual
17057495.002023-09-226667Actual
3341949.702024-12-2266212Actual
201791007.162023-12-236618Actual
18206496.542023-10-236668Actual
29750511.702024-09-216628Actual
11553480.002023-04-226615Budget
32622968.002024-12-226614Actual
14543660.002023-07-236663Actual
27797364.602024-07-2266612Actual
31412410.002024-11-216663Actual
2250210.332024-02-2066112Actual
38971219.912025-05-2366211Actual
728285.002022-06-226666Actual
4968322.002022-10-236616Actual
1625968.852023-08-2366311Actual
19944218.002023-12-236636Actual
29459105.002024-09-216626Actual
7357280.002022-12-236646Budget
37522287.002025-04-226666Actual
23448186.932024-03-2266611Actual
34070200.002025-01-226666Actual
30252946.002024-10-226613Actual
37438471.002025-04-226636Actual
2879759.272024-08-2266511Actual
37111860.002025-04-226663Actual
35138452.002025-02-206636Actual
39264331.082025-05-2366113Actual
3762380.002022-09-226665Budget
35839562.672025-02-2066213Actual
30077379.492024-09-2166612Actual
297221290.502024-09-216618Actual
25282393.512024-05-226668Actual
21113664.002024-01-236617Actual
338400.002022-06-226615Actual
19411178.422023-11-2266611Actual
36233384.002025-03-236616Actual
30968326.302024-10-2266111Actual
3518100.002022-09-226673Budget
1832096.512023-10-2366311Actual
18347128.422023-10-2366411Actual
3395959.002025-01-226626Actual
21861267.002024-02-206665Actual
7928200.002023-01-236663Budget
388231111.712025-05-236618Actual
29571333.002024-09-216666Actual
13012100.002023-05-236656Budget
26915283.002024-07-226673Actual
12600480.002023-05-236664Budget
10108330.002023-03-236613Actual
4886293.002022-10-236665Actual
330971273.832024-12-226618Actual
15642479.002023-08-236664Actual
32915143.002024-12-226656Actual
14974.002022-06-226673Actual
12270281.392023-04-226668Actual
5112242.002022-10-236646Actual
19830305.002023-12-236665Actual
36174468.002025-03-236665Actual
1139445.002022-07-236613Actual
13861210.002023-06-226636Actual
38764460.002025-05-236667Actual
10760106.002023-03-236656Actual
11472546.002023-04-226664Actual
2644063.532024-06-2166211Actual
292461326.002024-09-216614Actual
26136187.002024-06-216666Actual
4314480.002022-09-226618Budget
10294470.002023-03-236614Actual
13650443.002023-06-226664Actual
336271190.002025-01-226613Actual
2049912.462023-12-2366112Actual
206141092.002024-01-236613Actual
34162760.002025-01-226667Actual
38261736.002025-05-236663Actual
37410141.002025-04-226626Actual
22001232.002024-02-206646Actual
1701380.002022-07-236636Budget
12822280.002023-05-236616Budget
6807164.002022-12-236663Actual
1249170.002023-05-236673Budget
32594167.002024-12-226673Actual
18648109.002023-11-226673Actual
23307215.662024-03-2266111Actual
17995210.002023-10-236666Actual
6936760.002022-12-236614Actual
13400200.002023-05-236668Budget
3296200.002022-08-236668Budget
15849168.002023-08-236636Actual
14277156.082023-06-2266311Actual
28568869.282024-08-226618Actual
35812197.752025-02-2066113Actual
31083327.362024-10-2266611Actual
6935650.002022-12-236614Budget
25719559.002024-06-216663Actual
11283200.002023-04-226663Budget
197700.002022-06-226614Actual
5159100.002022-10-236656Budget
1640522.042023-08-2366112Actual
7543550.002022-12-236617Budget
1853280.002022-07-236666Budget
15901195.002023-08-236656Actual
34719511.792025-01-2266613Actual
16025591.002023-08-236667Actual
2545061.402024-05-2266511Actual
5683169.002022-11-226663Actual
7869390.002023-01-236613Actual
16554527.002023-09-226663Actual
25997153.002024-06-216616Actual
10351316.002023-03-236664Actual
2399101.002022-08-236673Actual
32175159.272024-11-2166411Actual
29924211.402024-09-2166411Actual
1463380.002022-07-236615Budget
14721458.002023-07-236615Actual
28950419.922024-08-2266612Actual
5812550.002022-11-226614Budget
37324627.002025-04-226665Actual
2503380.002022-08-236664Budget
14921162.002023-07-236656Actual
32808305.002024-12-226616Actual
5355273.002022-10-236667Actual
30344221.002024-10-226673Actual
12022480.002023-04-226617Budget
8056808.002023-01-236614Actual
262911081.402024-06-216618Actual
21326118.852024-01-2366111Actual
7601524.002022-12-236667Actual
365231525.352025-03-236618Actual
17236131.612023-09-2266111Actual
30016314.592024-09-2166112Actual
17764356.002023-10-236615Actual
6339156.002022-11-226666Actual
13342200.002023-05-236628Budget
2456822.042024-04-2166612Actual
30136287.222024-09-2166113Actual
7262200.002022-12-236626Budget
28509600.002024-08-226667Actual
34931839.002025-02-206664Actual
10618157.002023-03-236626Actual
12539560.002023-05-236614Actual
28385143.002024-08-226656Actual
14755289.002023-07-236665Actual
18556888.002023-11-226613Actual
12164480.002023-04-226618Budget
2143530.552024-01-2366511Actual
38588336.002025-05-236636Actual
12411200.002023-05-236663Budget
3050618.002022-08-236617Actual
245378.212024-04-2166212Actual
33781960.002025-01-226664Actual
2121442.002022-07-236628Actual
24040253.002024-04-216666Actual
34541430.552025-01-2266112Actual
18768411.002023-11-226615Actual
2433766.722024-04-2166211Actual
527149.002022-06-226626Actual
10107380.002023-03-236613Budget
1937961.402023-11-2266511Actual
7682480.002022-12-236618Budget
12821312.002023-05-236616Actual
6562967.772022-11-226618Actual
174379.272023-09-2266112Actual
23902361.002024-04-216616Actual
29842442.262024-09-2166111Actual
10293550.002023-03-236614Budget
2776546.502024-07-2266212Actual
212061137.472024-01-236618Actual
37019567.932025-03-2366613Actual
9699177.002023-02-206666Actual
9838380.002023-02-206667Budget
38112392.492025-04-2266113Actual
27737412.472024-07-2266112Actual
25807820.002024-06-216614Actual
26823628.002024-07-226613Actual
4362200.002022-09-226628Budget
21708131.002024-02-206673Actual
33038875.002024-12-226667Actual
15045473.002023-07-236667Actual
154881193.002023-08-236613Actual
3707480.002022-09-226615Budget
17857311.002023-10-236616Actual
8664550.002023-01-236617Budget
38640151.002025-05-236656Actual
2913100.002022-08-236656Budget
16826315.002023-09-226616Actual
6668429.882022-11-226668Actual
11741100.002023-04-226626Budget
10817280.002023-03-236666Budget
35280611.002025-02-206617Actual
12212307.152023-04-226628Actual
16674266.002023-09-226664Actual
31050260.342024-10-2266411Actual
31765186.002024-11-216646Actual
372901105.002025-04-226615Actual
480280.002022-06-226616Budget
7261205.002022-12-236626Actual
9177400.002023-02-206614Actual
13072280.002023-05-236666Budget
7132480.002022-12-236665Budget
6092280.002022-11-226616Budget
26467134.802024-06-2166311Actual
22357124.172024-02-2066211Actual
1195200.002022-07-236663Budget
38560147.002025-05-236626Actual
1726487.992023-09-2266211Actual
19676323.002023-12-236673Actual
8724380.002023-01-236667Budget
31320567.932024-10-2266613Actual
1896866.002023-11-226656Actual
19704621.002023-12-236614Actual
1734520.972023-09-2266511Actual
34569170.982025-01-2266212Actual
38319114.002025-05-236673Actual
32121142.252024-11-2166211Actual
13293658.672023-05-236618Actual
30613225.002024-10-226636Actual
20768319.002024-01-236664Actual
20207613.212023-12-236628Actual
3782063.532025-04-2266211Actual
256343.002022-06-226664Actual
13152633.002023-05-236617Actual
35871574.952025-02-2066613Actual
1136370.002023-04-226673Budget
6669200.002022-11-226668Budget
6749532.002022-12-236613Actual
29009345.122024-08-2266113Actual
8195380.002023-01-236615Budget
29539132.002024-09-216656Actual
24451189.062024-04-2166611Actual
22684196.002024-03-226673Actual
21617637.002024-02-206613Actual
1854248.002022-07-236666Actual
27678235.872024-07-2266611Actual
4638100.002022-10-236673Budget
17798402.002023-10-236665Actual
9645100.002023-02-206656Budget
33452464.602024-12-2266612Actual
6188280.002022-11-226636Budget
32202107.142024-11-2166511Actual
1643216.722023-08-2366212Actual
2333584.802024-03-2266211Actual
35753650.772025-02-2066612Actual
314981141.002024-11-216614Actual
2262380.002022-08-236613Budget
24872374.002024-05-226665Actual
2585380.002022-08-236615Budget
35521209.272025-02-2066211Actual
2052616.722023-12-2366212Actual
4686550.002022-10-236614Budget
13711518.002023-06-226615Actual
3378280.002022-09-226613Budget
38943563.542025-05-2366111Actual
7214280.002022-12-236616Budget
28333505.002024-08-226636Actual
261961201.002024-06-216617Actual
36288387.002025-03-236636Actual
28830372.042024-08-2266611Actual
11612342.002023-04-226665Actual
27477348.062024-07-226668Actual
26412190.122024-06-2166111Actual
7461213.002022-12-236666Actual
9373401.002023-02-206665Actual
36698320.982025-03-2366311Actual
38851479.882025-05-236628Actual
15080.002022-06-226673Budget
16767470.002023-09-226665Actual
7404100.002022-12-236656Budget
15522582.002023-08-236663Actual
32001511.702024-11-216628Actual
1439525.232023-06-2266112Actual
1748280.002022-07-236646Budget
36842247.572025-03-2366112Actual
1795100.002022-07-236656Budget
11791380.002023-04-226636Budget
5950480.002022-11-226615Budget
23716497.002024-04-216614Actual
10488380.002023-03-236665Budget
14841127.002023-07-236626Actual
37580742.002025-04-226617Actual
29339638.002024-09-216615Actual
28770193.322024-08-2266411Actual
28743336.942024-08-2266311Actual
36961301.262025-03-2366113Actual
4232380.002022-09-226667Budget
14005819.002023-06-226617Actual
4035100.002022-09-226656Budget
29280710.002024-09-216664Actual
15580185.002023-08-236673Actual
35083187.002025-02-206616Actual
26976700.002024-07-226664Actual
10818223.002023-03-236666Actual
38672319.002025-05-236666Actual
36340148.002025-03-236656Actual
1442210.332023-06-2266212Actual
6808200.002022-12-236663Budget
23187670.792024-03-226618Actual
11144254.122023-03-236668Actual
32656644.002024-12-226664Actual
35190109.002025-02-206656Actual
313781201.002024-11-216613Actual
576426.002022-06-226636Actual
3941280.002022-09-226636Budget
15104713.222023-07-236618Actual
624280.002022-06-226646Budget
35164183.002025-02-206646Actual
1196313.002022-07-236663Actual
9598198.002023-02-206646Actual
32835122.002024-12-226626Actual
10489560.002023-03-236665Actual
13913137.002023-06-226656Actual
22151473.002024-02-206667Actual
12918307.002023-05-236636Actual
15306142.252023-07-2366411Actual
4637127.002022-10-236673Actual
2353829.482024-03-2266612Actual
6140100.002022-11-226626Budget
25396107.142024-05-2266311Actual
1935295.442023-11-2266411Actual
33332376.302024-12-2266611Actual
1794118.002022-07-236656Actual
10899491.002023-03-236617Actual
8335280.002023-01-236616Budget
8255480.002023-01-236665Budget
198750.002022-06-226614Budget
4313608.672022-09-226618Actual
8114480.002023-01-236664Budget
5684200.002022-11-226663Budget
28417312.002024-08-226666Actual
2770100.002022-08-236626Budget
800768.002023-01-236673Actual
35575249.702025-02-2066411Actual
8432325.002023-01-236636Actual
318811160.002024-11-216617Actual
5111200.002022-10-236646Budget
2495839.002024-05-226626Actual
29513203.002024-09-216646Actual
727280.002022-06-226666Budget
8910200.002023-01-236668Budget
28716107.142024-08-2266211Actual
34249738.972025-01-226628Actual
5015103.002022-10-236626Actual
36140970.002025-03-236615Actual
34602395.452025-01-2266612Actual
1445236.932023-06-2266612Actual
671100.002022-06-226656Budget
9597280.002023-02-206646Budget
32444364.422024-11-2166613Actual
23362111.402024-03-2266311Actual
29218188.002024-09-216673Actual
868480.002022-06-226667Budget
14895103.002023-07-236646Actual
33272120.972024-12-2266311Actual
13617538.002023-06-226614Actual
34897950.002025-02-206614Actual
1460191.002023-07-236673Actual
33217641.202024-12-2266111Actual
24660491.002024-05-226663Actual
22238523.822024-02-206628Actual
31142308.212024-10-2266112Actual
22805360.002024-03-226615Actual
10432647.002023-03-236615Actual
18676389.002023-11-226614Actual
6340200.002022-11-226666Budget
2912149.002022-08-236656Actual
28596705.642024-08-226628Actual
9551280.002023-02-206636Budget
3058599.002024-10-226626Actual
353731290.502025-02-206618Actual
9968200.002023-02-206628Budget
27035791.002024-07-226615Actual
10027200.002023-02-206668Budget
13745442.002023-06-226665Actual
6235200.002022-11-226646Budget
1935550.002022-07-236617Budget
28688428.432024-08-2266111Actual
127566.002022-07-236673Actual
18146496.542023-10-236618Actual
20028214.002023-12-236666Actual
11941322.002023-04-226666Actual
32293208.212024-11-2166112Actual
23983125.002024-04-216646Actual
2664735.872024-06-2166612Actual
15794202.002023-08-236616Actual
11225380.002023-04-226613Budget
34340619.922025-01-2266111Actual
22443155.022024-02-2066611Actual
24718114.002024-05-226673Actual
29487325.002024-09-216636Actual
13887174.002023-06-226646Actual
10569280.002023-03-236616Budget
2319200.002022-08-236663Budget
16145505.642023-08-236668Actual
22117580.002024-02-206617Actual
364301222.002025-03-236617Actual
19889172.002023-12-236616Actual
23036209.002024-03-226666Actual
2040775.232023-12-2366511Actual
14869357.002023-07-236636Actual
10352480.002023-03-236664Budget
8992380.002023-02-206613Budget
19970128.002023-12-236646Actual
3843346.002022-09-226616Actual
27444573.822024-07-226628Actual
5543200.002022-10-236668Budget
4826473.002022-10-236615Actual
3625380.002022-09-226664Budget
11284237.002023-04-226663Actual
1539820.972023-07-2366112Actual
12870105.002023-05-236626Actual
8194516.002023-01-236615Actual
19091637.002023-11-226667Actual
8725426.002023-01-236667Actual
6480380.002022-11-226667Budget
29783734.432024-09-216668Actual
27233126.002024-07-226656Actual
2292447.002024-03-226626Actual
2152730.552024-01-2366112Actual
1024585.002023-03-236673Actual
2501294.002024-05-226646Actual
33158519.272024-12-226668Actual
17177393.512023-09-226668Actual
24986197.002024-05-226636Actual
35222307.002025-02-206666Actual
2641364.002022-08-236665Actual
8805763.222023-01-236618Actual
284751098.002024-08-226617Actual
10570307.002023-03-236616Actual
16204210.342023-08-2366111Actual
17144331.392023-09-226628Actual
17964116.002023-10-236656Actual
5763122.002022-11-226673Actual
1685394.002023-09-226626Actual
3051550.002022-08-236617Budget
21147640.002024-01-236667Actual
16112613.212023-08-236628Actual
3437200.002022-09-226663Budget
30406875.002024-10-226664Actual
17705431.002023-10-236664Actual
9372480.002023-02-206665Budget
2451030.552024-04-2166112Actual
2970359.002022-08-236666Actual
1952732.672023-11-2266612Actual
1829331.612023-10-2366211Actual
6236182.002022-11-226646Actual
36081958.002025-03-236664Actual
2032640.122023-12-2366211Actual
29870103.952024-09-2166211Actual
35634253.962025-02-2066611Actual
19057540.002023-11-226617Actual
800870.002023-01-236673Budget
32385201.262024-11-2166113Actual
29897235.872024-09-2166311Actual
10433480.002023-03-236615Budget
3517112.002022-09-226673Actual
36643581.622025-03-2366111Actual
27973630.002024-08-226613Actual
10957560.002023-03-236667Actual
8055650.002023-01-236614Budget
25070249.002024-05-226666Actual
38227705.002025-05-236613Actual
39323399.502025-05-2366613Actual
7681628.372022-12-236618Actual
12271200.002023-04-226668Budget
17116620.792023-09-226618Actual
3240200.002022-08-236628Budget
15991513.002023-08-236617Actual
22746261.002024-03-226664Actual
4093200.002022-09-226666Budget

Generated 2025-07-22 20:37:56.252 UTC