[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 53   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256343.002022-05-026664Actual
35634253.962024-12-3166611Actual
10713177.002023-01-316646Actual
201791007.162023-11-026618Actual
1646222.042023-07-0366612Actual
27856287.222024-06-0166113Actual
20974288.002023-12-036636Actual
325021275.002024-11-016613Actual
1992480.002022-06-026667Budget
29068281.962024-07-0266613Actual
16612218.002023-08-026673Actual
6669200.002022-10-026668Budget
38884552.612025-04-026668Actual
23957193.002024-03-016636Actual
15104713.222023-06-026618Actual
27737412.472024-06-0166112Actual
31739252.002024-10-016636Actual
10899491.002023-01-316617Actual
319731273.832024-10-016618Actual
31470191.002024-10-016673Actual
37324627.002025-03-026665Actual
14974.002022-05-026673Actual
25779167.002024-05-016673Actual
3891170.002022-08-026626Actual
8055650.002022-12-036614Budget
1837435.872023-09-0266511Actual
36551670.792025-01-316628Actual
28770193.322024-07-0266411Actual
5951509.002022-10-026615Actual
246261023.002024-04-016613Actual
13589225.002023-05-026673Actual
35962674.002025-01-316663Actual
964474.002022-12-316656Actual
22384151.832023-12-3166311Actual
18802566.002023-10-026665Actual
5215200.002022-09-026666Budget
37792344.382025-03-0266111Actual
20086640.002023-11-026617Actual
1024670.002023-01-316673Budget
2049912.462023-11-0266112Actual
10666468.002023-01-316636Actual
9551280.002022-12-316636Budget
13529600.002023-05-026663Actual
38053503.962025-03-0266612Actual
624280.002022-05-026646Budget
255689.272024-04-0166212Actual
29897235.872024-08-0166311Actual
23215435.942024-01-316628Actual
17644141.002023-09-026673Actual
2542386.932024-04-0166411Actual
9050215.002022-12-316663Actual
9645100.002022-12-316656Budget
24838307.002024-04-016615Actual
6749532.002022-11-026613Actual
10166200.002023-01-316663Budget
26706173.182024-05-0166113Actual
35164183.002024-12-316646Actual
9453404.002022-12-316616Actual
15165475.332023-06-026668Actual
8527100.002022-12-036656Budget
32121142.252024-10-0166211Actual
1685394.002023-08-026626Actual
2292447.002024-01-316626Actual
12869100.002023-04-026626Budget
21381109.272023-12-0366311Actual
479198.002022-05-026616Actual
17798402.002023-09-026665Actual
10617100.002023-01-316626Budget
11284237.002023-03-026663Actual
1195200.002022-06-026663Budget
25902499.002024-05-016615Actual
25282393.512024-04-016668Actual
577380.002022-05-026636Budget
9178650.002022-12-316614Budget
10433480.002023-01-316615Budget
1934483.002022-06-026617Actual
36140970.002025-01-316615Actual
127566.002022-06-026673Actual
2818473.002022-07-036636Actual
18347128.422023-09-0266411Actual
6140100.002022-10-026626Budget
1932585.872023-10-0266311Actual
2250210.332023-12-3166112Actual
5159100.002022-09-026656Budget
27323850.002024-06-016617Actual
34281496.542024-12-026668Actual
35190109.002024-12-316656Actual
2769101.002022-07-036626Actual
2495839.002024-04-016626Actual
17057495.002023-08-026667Actual
800768.002022-12-036673Actual
10294470.002023-01-316614Actual
18146496.542023-09-026618Actual
3762380.002022-08-026665Budget
2433766.722024-03-0166211Actual
2094669.002023-12-036626Actual
24451189.062024-03-0166611Actual
24986197.002024-04-016636Actual
15132342.002023-06-026628Actual
197700.002022-05-026614Actual
3240200.002022-07-036628Budget
1382491.002022-06-026664Actual
17236131.612023-08-0266111Actual
35138452.002024-12-316636Actual
28385143.002024-07-026656Actual
37169170.002025-03-026673Actual
1935295.442023-10-0266411Actual
2830592.002024-07-026626Actual
26136187.002024-05-016666Actual
27536510.342024-06-0166111Actual
25038106.002024-04-016656Actual
39085333.742025-04-0266611Actual
6091265.002022-10-026616Actual
38261736.002025-04-026663Actual
2319200.002022-07-036663Budget
1543029.482023-06-0266612Actual
38112392.492025-03-0266113Actual
20827518.002023-12-036615Actual
2399101.002022-07-036673Actual
9838380.002022-12-316667Budget
27564162.462024-06-0166211Actual
38998242.252025-04-0266311Actual
13153480.002023-04-026617Budget
2038083.742023-11-0266411Actual
3782063.532025-03-0266211Actual
2722280.002022-07-036616Budget
9968200.002022-12-316628Budget
3687075.232025-01-3166212Actual
9236582.002022-12-316664Actual
35222307.002024-12-316666Actual
11038480.002023-01-316618Budget
7600380.002022-11-026667Budget
34039190.002024-12-026656Actual
2181414.732022-06-026668Actual
5112242.002022-09-026646Actual
5763122.002022-10-026673Actual
1140380.002022-06-026613Budget
314981141.002024-10-016614Actual
1829331.612023-09-0266211Actual
27444573.822024-06-016628Actual
27357615.002024-06-016667Actual
5484323.812022-09-026628Actual
34541430.552024-12-0266112Actual
28219638.002024-07-026665Actual
32715791.002024-11-016615Actual
31711109.002024-10-016626Actual
3341949.702024-11-0166212Actual
198750.002022-05-026614Budget
1196313.002022-06-026663Actual
1991687.002023-11-026626Actual
5016100.002022-09-026626Budget
28007707.002024-07-026663Actual
16907179.002023-08-026646Actual
6339156.002022-10-026666Actual
688767.002022-11-026673Actual
38169460.912025-03-0266613Actual
34931839.002024-12-316664Actual
21026128.002023-12-036656Actual
33569517.052024-11-0166613Actual
38588336.002025-04-026636Actual
8336261.002022-12-036616Actual
1748280.002022-06-026646Budget
2504305.002022-07-036664Actual
25128677.002024-04-016617Actual
8255480.002022-12-036665Budget
154881193.002023-07-036613Actual
29571333.002024-08-016666Actual
27265311.002024-06-016666Actual
2640380.002022-07-036665Budget
6282125.002022-10-026656Actual
5015103.002022-09-026626Actual
15933150.002023-07-036666Actual
5111200.002022-09-026646Budget
11144254.122023-01-316668Actual
3566550.002022-08-026614Budget
36340148.002025-01-316656Actual
16933132.002023-08-026656Actual
5354380.002022-09-026667Budget
8479280.002022-12-036646Budget
38474468.002025-04-026665Actual
27477348.062024-06-016668Actual
1747372.002022-06-026646Actual
7404100.002022-11-026656Budget
4558178.002022-09-026663Actual
30665108.002024-09-016656Actual
4313608.672022-08-026618Actual
18942172.002023-10-026646Actual
16554527.002023-08-026663Actual
4637127.002022-09-026673Actual
36698320.982025-01-3166311Actual
16674266.002023-08-026664Actual
15608315.002023-07-036614Actual
7262200.002022-11-026626Budget
14005819.002023-05-026617Actual
31289294.242024-09-0166213Actual
5158158.002022-09-026656Actual
12164480.002023-03-026618Budget
18999182.002023-10-026666Actual
1746416.722023-08-0266212Actual
36783408.212025-01-3166611Actual
1463380.002022-06-026615Budget
1701380.002022-06-026636Budget
29009345.122024-07-0266113Actual
19737312.002023-11-026664Actual
36372162.002025-01-316666Actual
1849848.632023-09-0266612Actual
671100.002022-05-026656Budget
1628687.992023-07-0366411Actual
13945186.002023-05-026666Actual
18174429.882023-09-026628Actual
18556888.002023-10-026613Actual
29924211.402024-08-0166411Actual
32594167.002024-11-016673Actual
22151473.002023-12-316667Actual
1623233.742023-07-0366211Actual
36671257.152025-01-3166211Actual
12919380.002023-04-026636Budget
6139120.002022-10-026626Actual
1425043.312023-05-0266211Actual
24779322.002024-04-016664Actual
6936760.002022-11-026614Actual
12352420.002023-04-026613Actual
2253451.822023-12-3166612Actual
21147640.002023-12-036667Actual
24746506.002024-04-016614Actual
18053540.002023-09-026617Actual
25936619.002024-05-016665Actual
30286430.002024-09-016663Actual
18407116.722023-09-0266611Actual
6188280.002022-10-026636Budget
32234381.622024-10-0166611Actual
245378.212024-03-0166212Actual
37874199.702025-03-0266411Actual
10488380.002023-01-316665Budget
1952732.672023-10-0266612Actual
1640522.042023-07-0366112Actual
269431375.002024-06-016614Actual
1249273.002023-04-026673Actual
6340200.002022-10-026666Budget
3192380.002022-07-036618Budget
32915143.002024-11-016656Actual
31262173.182024-09-0166113Actual
21055148.002023-12-036666Actual
14662319.002023-06-026664Actual
1749439.062023-08-0266612Actual
14814203.002023-06-026616Actual
29870103.952024-08-0166211Actual
2584298.002022-07-036615Actual
15735245.002023-07-036665Actual
13071223.002023-04-026666Actual
2456822.042024-03-0166612Actual
5296380.002022-09-026617Budget
2913100.002022-07-036656Budget
32175159.272024-10-0166411Actual
10108330.002023-01-316613Actual
6092280.002022-10-026616Budget
31050260.342024-09-0166411Actual
22329125.232023-12-3166111Actual
336271190.002024-12-026613Actual
17144331.392023-08-026628Actual
19057540.002023-10-026617Actual
35693236.932024-12-3166112Actual
6610200.002022-10-026628Budget
29459105.002024-08-016626Actual
19944218.002023-11-026636Actual
19178554.122023-10-026628Actual
9177400.002022-12-316614Actual
13013165.002023-04-026656Actual
32202107.142024-10-0166511Actual
18768411.002023-10-026615Actual
33391178.422024-11-0166112Actual
38381690.002025-04-026664Actual
1846622.042023-09-0266112Actual
12023334.002023-03-026617Actual
35812197.752024-12-3166113Actual
32835122.002024-11-016626Actual
2436481.612024-03-0166311Actual
30639205.002024-09-016646Actual
8584335.002022-12-036666Actual
3004466.722024-08-0166212Actual
16112613.212023-07-036628Actual
5764100.002022-10-026673Budget
21736480.002023-12-316614Actual
33511234.592024-11-0166113Actual
21769383.002023-12-316664Actual
37231928.002025-03-026664Actual
22357124.172023-12-3166211Actual
31142308.212024-09-0166112Actual
28278436.002024-07-026616Actual
26765492.492024-05-0166613Actual
21861267.002023-12-316665Actual
8480302.002022-12-036646Actual
6993480.002022-11-026664Budget
7261205.002022-11-026626Actual
3296200.002022-07-036668Budget
23036209.002024-01-316666Actual
2052616.722023-11-0266212Actual
28596705.642024-07-026628Actual
31625766.002024-10-016665Actual
365231525.352025-01-316618Actual
30558287.002024-09-016616Actual
6562967.772022-10-026618Actual
16346151.832023-07-0366611Actual
14921162.002023-06-026656Actual
7357280.002022-11-026646Budget
30789535.002024-09-016667Actual
4887380.002022-09-026665Budget
36842247.572025-01-3166112Actual
22746261.002024-01-316664Actual
18916230.002023-10-026636Actual
22897213.002024-01-316616Actual
37733981.402025-03-026668Actual
19704621.002023-11-026614Actual
12022480.002023-03-026617Budget
296291345.002024-08-016617Actual
3905262.462025-04-0266511Actual
12212307.152023-03-026628Actual
18265218.852023-09-0266111Actual
297221290.502024-08-016618Actual
32863314.002024-11-016636Actual
3940222.002022-08-026636Actual
29160640.002024-08-016663Actual
12163442.002023-03-026618Actual
27207208.002024-06-016646Actual
20919279.002023-12-036616Actual
33272120.972024-11-0166311Actual
30372743.002024-09-016614Actual
11412800.002023-03-026614Actual
24718114.002024-04-016673Actual
191501031.402023-10-026618Actual
1522380.002022-06-026665Budget
10489560.002023-01-316665Actual
364301222.002025-01-316617Actual
33987256.002024-12-026636Actual
17964116.002023-09-026656Actual
35753650.772024-12-3166612Actual
7869390.002022-12-036613Actual
2610495.002024-05-016656Actual
2644063.532024-05-0166211Actual
2074380.002022-06-026618Budget
26554143.312024-05-0166611Actual
5297320.002022-09-026617Actual
33719276.002024-12-026673Actual
13745442.002023-05-026665Actual
12539560.002023-04-026614Actual
2652120.972024-05-0166511Actual
11283200.002023-03-026663Budget
13861210.002023-05-026636Actual
3987205.002022-08-026646Actual
36643581.622025-01-3166111Actual
2262380.002022-07-036613Budget
31203612.472024-09-0166612Actual
33158519.272024-11-016668Actual
4967280.002022-09-026616Budget
9502138.002022-12-316626Actual
24009144.002024-03-016656Actual
13213286.002023-04-026667Actual
20734505.002023-12-036614Actual
30876463.212024-09-016628Actual
31532530.002024-10-016664Actual
17857311.002023-09-026616Actual
20298248.642023-11-0266111Actual
7681628.372022-11-026618Actual
22684196.002024-01-316673Actual
20648565.002023-12-036663Actual
5483200.002022-09-026628Budget
1000200.002022-05-026628Budget
30016314.592024-08-0166112Actual
3941280.002022-08-026636Budget
308481820.812024-09-016618Actual
12965200.002023-04-026646Budget
19211304.122023-10-026668Actual
20207613.212023-11-026628Actual
7133554.002022-11-026665Actual
2970359.002022-07-036666Actual
34340619.922024-12-0266111Actual
16640355.002023-08-026614Actual
18087400.002023-09-026667Actual
6283100.002022-10-026656Budget
28359298.002024-07-026646Actual
12681480.002023-04-026615Budget
1896866.002023-10-026656Actual
20706143.002023-12-036673Actual
25482160.342024-04-0166611Actual
7310280.002022-11-026636Budget
15339128.422023-06-0266611Actual
37700872.312025-03-026628Actual
31684407.002024-10-016616Actual
670179.002022-05-026656Actual
24218613.212024-03-016628Actual
2032640.122023-11-0266211Actual
1188574.002023-03-026656Actual
2341636.932024-01-3166511Actual
13294480.002023-04-026618Budget
27618309.282024-06-0166411Actual
2333584.802024-01-3166211Actual
5869338.002022-10-026664Actual
29663436.002024-08-016667Actual
7132480.002022-11-026665Budget
16965172.002023-08-026666Actual
12741380.002023-04-026665Budget
9699177.002022-12-316666Actual
17116620.792023-08-026618Actual
17764356.002023-09-026615Actual
21408149.702023-12-0366411Actual
34482423.112024-12-0266611Actual
37019567.932025-01-3166613Actual
34249738.972024-12-026628Actual
3050618.002022-07-036617Actual
35721150.762024-12-3166212Actual
2641364.002022-07-036665Actual
19618700.002023-11-026663Actual
23750331.002024-03-016664Actual
30406875.002024-09-016664Actual
14869357.002023-06-026636Actual
291261078.002024-08-016613Actual
359291175.002025-01-316613Actual
292461326.002024-08-016614Actual
36584772.312025-01-316668Actual
33840492.002024-12-026615Actual
11837234.002023-03-026646Actual
37522287.002025-03-026666Actual
11226444.002023-03-026613Actual
3110480.002022-07-036667Budget
4175380.002022-08-026617Budget
353731290.502024-12-316618Actual
1139445.002022-06-026613Actual
17177393.512023-08-026668Actual
32622968.002024-11-016614Actual
18888106.002023-10-026626Actual
1527975.232023-06-0266311Actual
12270281.392023-03-026668Actual
372901105.002025-03-026615Actual
23448186.932024-01-3166611Actual
28743336.942024-07-0266311Actual
12918307.002023-04-026636Actual
27797364.602024-06-0166612Actual
10107380.002023-01-316613Budget
7213394.002022-11-026616Actual
30163446.872024-08-0166213Actual
127680.002022-06-026673Budget
5950480.002022-10-026615Budget
15875131.002023-07-036646Actual
8195380.002022-12-036615Budget
330971273.832024-11-016618Actual
27035791.002024-06-016615Actual
4362200.002022-08-026628Budget
35401579.882024-12-316628Actual
23094709.002024-01-316617Actual
35314615.002024-12-316667Actual
17938137.002023-09-026646Actual
2879759.272024-07-0266511Actual
34013256.002024-12-026646Actual
30613225.002024-09-016636Actual
12540550.002023-04-026614Budget
32385201.262024-10-0166113Actual
4419290.482022-08-026668Actual
17912330.002023-09-026636Actual
32656644.002024-11-016664Actual
13711518.002023-05-026615Actual
21828518.002023-12-316615Actual
19270143.312023-10-0266111Actual
810647.002022-05-026617Actual
28509600.002024-07-026667Actual
25807820.002024-05-016614Actual
14629376.002023-06-026614Actual
9316380.002022-12-316615Budget
3625380.002022-08-026664Budget
32326389.062024-10-0166612Actual
2721310.002022-07-036616Actual
274161351.112024-06-016618Actual
5355273.002022-09-026667Actual
3377246.002022-08-026613Actual
9550302.002022-12-316636Actual
27067396.002024-06-016665Actual
2503380.002022-07-036664Budget
8335280.002022-12-036616Budget
951782.912022-05-026618Actual
6561480.002022-10-026618Budget
17291127.362023-08-0266311Actual
16733563.002023-08-026615Actual
33932336.002024-12-026616Actual
3239298.062022-07-036628Actual
25221637.462024-04-016618Actual
4746327.002022-09-026664Actual
8384158.002022-12-036626Actual
7358372.002022-11-026646Actual
32947273.002024-11-016666Actual
33332376.302024-11-0166611Actual
5811546.002022-10-026614Actual
32148177.362024-10-0166311Actual
15224152.892023-06-0266111Actual
3626369.002022-08-026664Actual
1460191.002023-06-026673Actual
9700280.002022-12-316666Budget
32034640.492024-10-016668Actual
34221825.342024-12-026618Actual
10761100.002023-01-316656Budget
1381380.002022-06-026664Budget
33747835.002024-12-026614Actual
284751098.002024-07-026617Actual
26823628.002024-06-016613Actual
36288387.002025-01-316636Actual
6010535.002022-10-026665Actual
3517112.002022-08-026673Actual
3626085.002025-01-316626Actual
8113426.002022-12-036664Actual
1525232.672023-06-0266211Actual
38560147.002025-04-026626Actual
37613600.002025-03-026667Actual
37111860.002025-03-026663Actual
39144295.452025-04-0266112Actual
396380.002022-05-026665Budget
35083187.002024-12-316616Actual
25719559.002024-05-016663Actual
22626591.002024-01-316663Actual
31083327.362024-09-0166611Actual
2912149.002022-07-036656Actual
261961201.002024-05-016617Actual
868480.002022-05-026667Budget
11086281.392023-01-316628Actual
33661602.002024-12-026663Actual
8806480.002022-12-036618Budget
19091637.002023-10-026667Actual
6235200.002022-10-026646Budget
36902488.002025-01-3166612Actual
38851479.882025-04-026628Actual
8725426.002022-12-036667Actual
26319511.702024-05-016628Actual
36174468.002025-01-316665Actual
13152633.002023-04-026617Actual
21113664.002023-12-036617Actual
5684200.002022-10-026663Budget
4686550.002022-09-026614Budget
29750511.702024-08-016628Actual
27915680.212024-06-0166613Actual
9967414.732022-12-316628Actual
39323399.502025-04-0266613Actual
10818223.002023-01-316666Actual
4745380.002022-09-026664Budget
2661429.482024-05-0166112Actual
1136459.002023-03-026673Actual
2545061.402024-04-0166511Actual
24131450.002024-03-016667Actual
34811850.002024-12-316663Actual
23004153.002024-01-316656Actual
14128485.942023-05-026628Actual
38614174.002025-04-026646Actual
35575249.702024-12-3166411Actual
2501294.002024-04-016646Actual
480280.002022-05-026616Budget
318811160.002024-10-016617Actual
7601524.002022-11-026667Actual
15011895.002023-06-026617Actual
12870105.002023-04-026626Actual
20120400.002023-11-026667Actual
26078187.002024-05-016646Actual
33538504.772024-11-0166213Actual
38730626.002025-04-026617Actual
36725262.472025-01-3166411Actual
8991305.002022-12-316613Actual
339380.002022-05-026615Budget
262911081.402024-05-016618Actual
31791171.002024-10-016656Actual
2350717.782024-01-3166112Actual
23688141.002024-03-016673Actual
2143530.552023-12-0366511Actual
1700213.002022-06-026636Actual
24040253.002024-03-016666Actual
30697270.002024-09-016666Actual
212061137.472023-12-036618Actual
1024585.002023-01-316673Actual
1136370.002023-03-026673Budget
14222125.232023-05-0266111Actual
2776546.502024-06-0166212Actual
6481554.002022-10-026667Actual
5624280.002022-10-026613Budget
528100.002022-05-026626Budget
9598198.002022-12-316646Actual
2035376.292023-11-0266311Actual
6189331.002022-10-026636Actual
33873809.002024-12-026665Actual
21354113.532023-12-0366211Actual
23983125.002024-03-016646Actual
24872374.002024-04-016665Actual
2451030.552024-03-0166112Actual
2261410.002022-07-036613Actual
341281314.002024-12-026617Actual
17586550.002023-09-026663Actual
9235480.002022-12-316664Budget
29373437.002024-08-016665Actual
11790473.002023-03-026636Actual
35521209.272024-12-3166211Actual
30755832.002024-09-016617Actual
29218188.002024-08-016673Actual
7928200.002022-12-036663Budget
8114480.002022-12-036664Budget
1383381.002023-05-026626Actual
3560253.952024-12-3166511Actual
34602395.452024-12-0266612Actual
39025402.892025-04-0266411Actual
8665465.002022-12-036617Actual
21267290.482023-12-036668Actual
8910200.002022-12-036668Budget
34070200.002024-12-026666Actual
32293208.212024-10-0166112Actual
9919480.002022-12-316618Budget
11553480.002023-03-026615Budget
240080.002022-07-036673Budget
4827480.002022-09-026615Budget
33217641.202024-11-0166111Actual
195851173.002023-11-026613Actual
10432647.002023-01-316615Actual
26733352.142024-05-0166213Actual
4418200.002022-08-026668Budget
5870380.002022-10-026664Budget
36961301.262025-01-3166113Actual
15794202.002023-07-036616Actual
39291646.882025-04-0266213Actual
30252946.002024-09-016613Actual
13072280.002023-04-026666Budget
7214280.002022-11-026616Budget
16084993.522023-07-036618Actual
1324750.002022-06-026614Budget
14755289.002023-06-026665Actual
22210893.522023-12-316618Actual
3518100.002022-08-026673Budget
6750380.002022-11-026613Budget
3378280.002022-08-026613Budget
5812550.002022-10-026614Budget
39264331.082025-04-0266113Actual
2297894.002024-01-316646Actual
1947015.652023-10-0266112Actual
360481486.002025-01-316614Actual
8432325.002022-12-036636Actual
20440134.802023-11-0266611Actual
9839234.002022-12-316667Actual
27181447.002024-06-016636Actual
29487325.002024-08-016636Actual
30344221.002024-09-016673Actual
623216.002022-05-026646Actual
38971219.912025-04-0266211Actual
16767470.002023-08-026665Actual
23128655.002024-01-316667Actual
29036804.782024-07-0266213Actual
24250455.642024-03-016668Actual
29539132.002024-08-016656Actual
28950419.922024-07-0266612Actual
9920670.792022-12-316618Actual
2040775.232023-11-0266511Actual
10618157.002023-01-316626Actual
174379.272023-08-0266112Actual
39172133.742025-04-0266212Actual
13401337.452023-04-026668Actual
11471480.002023-03-026664Budget
4232380.002022-08-026667Budget
6236182.002022-10-026646Actual
34162760.002024-12-026667Actual
11472546.002023-03-026664Actual
2122200.002022-06-026628Budget
11693416.002023-03-026616Actual
37197687.002025-03-026614Actual
12411200.002023-04-026663Budget
14895103.002023-06-026646Actual
9501200.002022-12-316626Budget
35434463.212024-12-316668Actual
4233420.002022-08-026667Actual
31823231.002024-10-016666Actual
29783734.432024-08-016668Actual
1433683.742023-05-0266611Actual
23716497.002024-03-016614Actual
13913137.002023-05-026656Actual
27678235.872024-06-0166611Actual
14304111.402023-05-0266411Actual
9781550.002022-12-316617Budget
15991513.002023-07-036617Actual
11741100.002023-03-026626Budget
33038875.002024-11-016667Actual
19411178.422023-10-0266611Actual
30909849.582024-09-016668Actual
30136287.222024-08-0166113Actual
13617538.002023-05-026614Actual
15849168.002023-07-036636Actual
32889270.002024-11-016646Actual
4886293.002022-09-026665Actual
32749894.002024-11-016665Actual
18676389.002023-10-026614Actual
1794118.002022-06-026656Actual
688870.002022-11-026673Budget
33452464.602024-11-0166612Actual
8724380.002022-12-036667Budget
21326118.852023-12-0366111Actual
1323880.002022-06-026614Actual
3058599.002024-09-016626Actual
576426.002022-05-026636Actual
12680434.002023-04-026615Actual
30996107.142024-09-0166211Actual
26412190.122024-05-0166111Actual
18861137.002023-10-026616Actual
1929822.042023-10-0266211Actual
7927222.002022-12-036663Actual
38139531.092025-03-0266213Actual
17552786.002023-09-026613Actual
21234475.332023-12-036628Actual
35024549.002024-12-316665Actual
14161531.392023-05-026668Actual
9049200.002022-12-316663Budget
1731897.572023-08-0266411Actual
21000202.002023-12-036646Actual
12082273.002023-03-026667Actual
727280.002022-05-026666Budget
7870380.002022-12-036613Budget
10569280.002023-01-316616Budget
7075363.002022-11-026615Actual
24190981.402024-03-016618Actual
22805360.002024-01-316615Actual
1832096.512023-09-0266311Actual
19970128.002023-11-026646Actual
2891761.402024-07-0266212Actual
12271200.002023-03-026668Budget
35493422.042024-12-3166111Actual
5623420.002022-10-026613Actual
728285.002022-05-026666Actual
10352480.002023-01-316664Budget
2121442.002022-06-026628Actual
16145505.642023-07-036668Actual
16204210.342023-07-0366111Actual
36988441.612025-01-3166213Actual
6011380.002022-10-026665Budget
7788293.512022-11-026668Actual
29280710.002024-08-016664Actual
27883566.172024-06-0166213Actual
11085200.002023-01-316628Budget
2353829.482024-01-3166612Actual
912970.002022-12-316673Budget
3706503.002022-08-026615Actual
30194567.932024-08-0166613Actual
9373401.002022-12-316665Actual
11225380.002023-03-026613Budget
30499657.002024-09-016665Actual
17672653.002023-09-026614Actual
13887174.002023-05-026646Actual
23630655.002024-03-016663Actual
20860553.002023-12-036665Actual
338400.002022-05-026615Actual
38347743.002025-04-026614Actual
4035100.002022-08-026656Budget
24098535.002024-03-016617Actual
10817280.002023-01-316666Budget
31412410.002024-10-016663Actual
22592887.002024-01-316613Actual
13806275.002023-05-026616Actual
315911105.002024-10-016615Actual
8254414.002022-12-036665Actual
26857716.002024-06-016663Actual
15045473.002023-06-026667Actual
14277156.082023-05-0266311Actual
35280611.002024-12-316617Actual
25070249.002024-04-016666Actual
3988200.002022-08-026646Budget
1734520.972023-08-0266511Actual
26467134.802024-05-0166311Actual
2664735.872024-05-0166612Actual
24660491.002024-04-016663Actual
376721023.832025-03-026618Actual
28417312.002024-07-026666Actual
2715384.002024-06-016626Actual
32808305.002024-11-016616Actual
10957560.002023-01-316667Actual
33299140.122024-11-0166411Actual
2194794.002023-12-316626Actual
16025591.002023-07-036667Actual
22001232.002023-12-316646Actual
2536934.802024-04-0166211Actual
527149.002022-05-026626Actual
32001511.702024-10-016628Actual
2155920.972023-12-0366612Actual
4314480.002022-08-026618Budget
12966211.002023-04-026646Actual
34569170.982024-12-0266212Actual
12821312.002023-04-026616Actual
11742191.002023-03-026626Actual
34990712.002024-12-316615Actual
39205558.222025-04-0266612Actual
14100645.032023-05-026618Actual
13650443.002023-05-026664Actual
16520778.002023-08-026613Actual
11145200.002023-01-316668Budget
37933475.242025-03-0266611Actual
869426.002022-05-026667Actual
37383265.002025-03-026616Actual
37464193.002025-03-026646Actual
31914720.002024-10-016667Actual
15080.002022-05-026673Budget
33125531.392024-11-016628Actual
3191738.972022-07-036618Actual
18206496.542023-09-026668Actual
3892100.002022-08-026626Budget
13400200.002023-04-026668Budget
1462491.002022-06-026615Actual
7461213.002022-11-026666Actual
12740354.002023-04-026665Actual
35871574.952024-12-3166613Actual
5435480.002022-09-026618Budget
30077379.492024-08-0166612Actual
1625968.852023-07-0366311Actual
2447860.002022-07-036614Actual
4685655.002022-09-026614Actual
1643216.722023-07-0366212Actual
6808200.002022-11-026663Budget
28889343.322024-07-0266112Actual
28688428.432024-07-0266111Actual
2865305.002022-07-036646Actual
11941322.002023-03-026666Actual
11037843.522023-01-316618Actual
13342200.002023-04-026628Budget
8854200.002022-12-036628Budget
2320229.002022-07-036663Actual
31170174.172024-09-0166212Actual
36233384.002025-01-316616Actual
165179.002022-06-026626Actual
9454280.002022-12-316616Budget
38533402.002025-04-026616Actual
5064261.002022-09-026636Actual
28126578.002024-07-026664Actual
5683169.002022-10-026663Actual
34395217.782024-12-0266311Actual
3844280.002022-08-026616Budget
28568869.282024-07-026618Actual
22238523.822023-12-316628Actual
2819380.002022-07-036636Budget
1056200.002022-05-026668Budget
6668429.882022-10-026668Actual
11884100.002023-03-026656Budget
3444995.442024-12-0266511Actual
1795100.002022-06-026656Budget
35839562.672024-12-3166213Actual
1853280.002022-06-026666Budget
8992380.002022-12-316613Budget
17705431.002023-09-026664Actual
15306142.252023-06-0266411Actual
5436620.792022-09-026618Actual
11411550.002023-03-026614Budget
6609352.602022-10-026628Actual
11612342.002023-03-026665Actual
7405113.002022-11-026656Actual
14039671.002023-05-026667Actual
26052239.002024-05-016636Actual
8911211.692022-12-036668Actual
27645103.952024-06-0166511Actual
1935550.002022-06-026617Budget
30968326.302024-09-0166111Actual
15701485.002023-07-036615Actual
23187670.792024-01-316618Actual
25249407.152024-04-016628Actual
32444364.422024-10-0166613Actual
6421382.002022-10-026617Actual
18590655.002023-10-026663Actual
31320567.932024-09-0166613Actual
27591299.702024-06-0166311Actual
7074380.002022-11-026615Budget
4557200.002022-09-026663Budget
25396107.142024-04-0166311Actual
1539820.972023-06-0266112Actual
23362111.402024-01-3166311Actual
2559934.802024-04-0166612Actual
2602464.002024-05-016626Actual
31023276.302024-09-0166311Actual
2770100.002022-07-036626Budget
24391109.272024-03-0166411Actual
19830305.002023-11-026665Actual
12351380.002023-04-026613Budget
1652100.002022-06-026626Budget
32412374.942024-10-0166213Actual
5542220.782022-09-026668Actual
999231.392022-05-026628Actual
25841384.002024-05-016664Actual
10165197.002023-01-316663Actual
27233126.002024-06-016656Actual
28065188.002024-07-026673Actual
15642479.002023-07-036664Actual
10570307.002023-01-316616Actual
68200.002022-05-026663Actual
10898480.002023-01-316617Budget
29957408.212024-08-0166611Actual
8526218.002022-12-036656Actual
9597280.002022-12-316646Budget
21920234.002023-12-316616Actual
32536443.002024-11-016663Actual
30465710.002024-09-016615Actual
22117580.002023-12-316617Actual
2202781.002023-12-316656Actual
23389142.252024-01-3166411Actual
6420380.002022-10-026617Budget
22059302.002023-12-316666Actual
38672319.002025-04-026666Actual
2055646.502023-11-0266612Actual
37580742.002025-03-026617Actual
3707480.002022-08-026615Budget
34777916.002024-12-316613Actual
4499315.002022-09-026613Actual
7682480.002022-11-026618Budget
2448750.002022-07-036614Budget
2152730.552023-12-0366112Actual
7462280.002022-11-026666Budget
12600480.002023-04-026664Budget
37438471.002025-03-026636Actual
11694280.002023-03-026616Budget
1604280.002022-06-026616Budget
18648109.002023-10-026673Actual
3802084.802025-03-0266212Actual
1631340.122023-07-0366511Actual
13212380.002023-04-026667Budget
9344.002022-05-026613Actual
38764460.002025-04-026667Actual
6480380.002022-10-026667Budget
811550.002022-05-026617Budget
800870.002022-12-036673Budget
12599524.002023-04-026664Actual
35110137.002024-12-316626Actual
1999695.002023-11-026656Actual
14510713.002023-06-026613Actual
7543550.002022-11-026617Budget
24931209.002024-04-016616Actual
4034101.002022-08-026656Actual
3395959.002024-12-026626Actual
20768319.002023-12-036664Actual
235961019.002024-03-016613Actual
952380.002022-05-026618Budget
6807164.002022-11-026663Actual
3436877.362024-12-0266211Actual
15522582.002023-07-036663Actual
3051550.002022-07-036617Budget
36464638.002025-01-316667Actual
913068.002022-12-316673Actual
29339638.002024-08-016615Actual
19796660.002023-11-026615Actual
28716107.142024-07-0266211Actual
10027200.002022-12-316668Budget
10714200.002023-01-316646Budget
5065280.002022-09-026636Budget
12822280.002023-04-026616Budget
13012100.002023-04-026656Budget
21617637.002023-12-316613Actual
16881408.002023-08-026636Actual
8433280.002022-12-036636Budget
26915283.002024-06-016673Actual
27973630.002024-07-026613Actual
17023524.002023-08-026617Actual
1854248.002022-06-026666Actual
9780655.002022-12-316617Actual
8853281.392022-12-036628Actual
25341143.312024-04-0166111Actual
7542746.002022-11-026617Actual
38640151.002025-04-026656Actual
26230851.002024-05-016667Actual
3297270.782022-07-036668Actual
4093200.002022-08-026666Budget
7311242.002022-11-026636Actual
5543200.002022-09-026668Budget
10760106.002023-01-316656Actual
26976700.002024-06-016664Actual
1442210.332023-05-0266212Actual
21975332.002023-12-316636Actual
1788479.002023-09-026626Actual
14721458.002023-06-026615Actual
22270287.452023-12-316668Actual
15580185.002023-07-036673Actual
22838546.002024-01-316665Actual
34661364.422024-12-0266113Actual
11791380.002023-03-026636Budget
1603260.002022-06-026616Actual
37847312.472025-03-0266311Actual
8194516.002022-12-036615Actual
280931002.002024-07-026614Actual
370771291.002025-03-026613Actual
36020185.002025-01-316673Actual
4638100.002022-09-026673Budget
9372480.002022-12-316665Budget
4174531.002022-08-026617Actual
1726487.992023-08-0266211Actual
31765186.002024-10-016646Actual
33005943.002024-11-016617Actual
28629792.002024-07-026668Actual
6994560.002022-11-026664Actual
3843346.002022-08-026616Actual
4500280.002022-09-026613Budget
2866280.002022-07-036646Budget
21468132.682023-12-0366611Actual
38227705.002025-04-026613Actual
4826473.002022-09-026615Actual
2441834.802024-03-0166511Actual
34897950.002024-12-316614Actual
23248545.032024-01-316668Actual
2392954.002024-03-016626Actual
13341325.332023-04-026628Actual
28830372.042024-07-0266611Actual
12412264.002023-04-026663Actual
10293550.002023-01-316614Budget
8383200.002022-12-036626Budget

Generated 2025-06-01 18:37:40.304 UTC