[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 90   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34422298.642024-11-2266411Actual
21736480.002023-12-216614Actual
15224152.892023-05-2366111Actual
1024585.002023-01-216673Actual
14841127.002023-05-236626Actual
30406875.002024-08-226664Actual
26494127.362024-04-2166411Actual
25936619.002024-04-216665Actual
8056808.002022-11-236614Actual
18347128.422023-08-2366411Actual
261961201.002024-04-216617Actual
30697270.002024-08-226666Actual
1625968.852023-06-2366311Actual
14039671.002023-04-226667Actual
25902499.002024-04-216615Actual
8254414.002022-11-236665Actual
17552786.002023-08-236613Actual
3436877.362024-11-2266211Actual
28889343.322024-06-2266112Actual
16826315.002023-07-236616Actual
2891761.402024-06-2266212Actual
24986197.002024-03-226636Actual
33569517.052024-10-2266613Actual
16674266.002023-07-236664Actual
33158519.272024-10-226668Actual
67200.002022-04-226663Budget
2292447.002024-01-216626Actual
24746506.002024-03-226614Actual
6011380.002022-09-226665Budget
5158158.002022-08-236656Actual
8805763.222022-11-236618Actual
13153480.002023-03-236617Budget
1383381.002023-04-226626Actual
16025591.002023-06-236667Actual
360481486.002025-01-216614Actual
4419290.482022-07-236668Actual
11283200.002023-02-206663Budget
32326389.062024-09-2166612Actual
32863314.002024-10-226636Actual
318811160.002024-09-216617Actual
36174468.002025-01-216665Actual
2584298.002022-06-236615Actual
16733563.002023-07-236615Actual
338400.002022-04-226615Actual
18916230.002023-09-226636Actual
7405113.002022-10-236656Actual
315911105.002024-09-216615Actual
2073596.552022-05-236618Actual
35634253.962024-12-2166611Actual
33452464.602024-10-2266612Actual
19057540.002023-09-226617Actual
34719511.792024-11-2266613Actual
952380.002022-04-226618Budget
314981141.002024-09-216614Actual
39205558.222025-03-2366612Actual
34569170.982024-11-2266212Actual
35314615.002024-12-216667Actual
7788293.512022-10-236668Actual
5296380.002022-08-236617Budget
14277156.082023-04-2266311Actual
20919279.002023-11-236616Actual
396380.002022-04-226665Budget
5869338.002022-09-226664Actual
2770100.002022-06-236626Budget
12870105.002023-03-236626Actual
27477348.062024-05-226668Actual
1749439.062023-07-2366612Actual
9344.002022-04-226613Actual
6561480.002022-09-226618Budget
7213394.002022-10-236616Actual
1582137.002023-06-236626Actual
31023276.302024-08-2266311Actual
11086281.392023-01-216628Actual
23187670.792024-01-216618Actual
15080.002022-04-226673Budget
16346151.832023-06-2366611Actual
28185691.002024-06-226615Actual
8336261.002022-11-236616Actual
17764356.002023-08-236615Actual
10761100.002023-01-216656Budget
33747835.002024-11-226614Actual
6935650.002022-10-236614Budget
26467134.802024-04-2166311Actual
38884552.612025-03-236668Actual
4638100.002022-08-236673Budget
34990712.002024-12-216615Actual
27737412.472024-05-2266112Actual
1024670.002023-01-216673Budget
26319511.702024-04-216628Actual
38169460.912025-02-2066613Actual
15901195.002023-06-236656Actual
1543029.482023-05-2366612Actual
12740354.002023-03-236665Actual
30558287.002024-08-226616Actual
35024549.002024-12-216665Actual
235961019.002024-02-206613Actual
23036209.002024-01-216666Actual
19618700.002023-10-236663Actual
2297894.002024-01-216646Actual
12918307.002023-03-236636Actual
32835122.002024-10-226626Actual
31320567.932024-08-2266613Actual
38474468.002025-03-236665Actual
2912149.002022-06-236656Actual
29924211.402024-07-2266411Actual
22384151.832023-12-2166311Actual
33511234.592024-10-2266113Actual
13294480.002023-03-236618Budget
31142308.212024-08-2266112Actual
36671257.152025-01-2166211Actual
33932336.002024-11-226616Actual
39264331.082025-03-2366113Actual
32656644.002024-10-226664Actual
3625380.002022-07-236664Budget
27973630.002024-06-226613Actual
19211304.122023-09-226668Actual
17057495.002023-07-236667Actual
21861267.002023-12-216665Actual
2436481.612024-02-2066311Actual
5065280.002022-08-236636Budget
14921162.002023-05-236656Actual
35280611.002024-12-216617Actual
17177393.512023-07-236668Actual
25779167.002024-04-216673Actual
38971219.912025-03-2366211Actual
68200.002022-04-226663Actual
10293550.002023-01-216614Budget
2715384.002024-05-226626Actual
39323399.502025-03-2366613Actual
1947015.652023-09-2266112Actual
9316380.002022-12-216615Budget
5111200.002022-08-236646Budget
24098535.002024-02-206617Actual
32385201.262024-09-2166113Actual
4685655.002022-08-236614Actual
5624280.002022-09-226613Budget
9920670.792022-12-216618Actual
2554125.232024-03-2266112Actual
2545061.402024-03-2266511Actual
7074380.002022-10-236615Budget
11552436.002023-02-206615Actual
35190109.002024-12-216656Actual
29513203.002024-07-226646Actual
1854248.002022-05-236666Actual
12966211.002023-03-236646Actual
28830372.042024-06-2266611Actual
34340619.922024-11-2266111Actual
35401579.882024-12-216628Actual
2094669.002023-11-236626Actual
16520778.002023-07-236613Actual
23843295.002024-02-206665Actual
12680434.002023-03-236615Actual
34013256.002024-11-226646Actual
4362200.002022-07-236628Budget
336271190.002024-11-226613Actual
22443155.022023-12-2166611Actual
13617538.002023-04-226614Actual
527149.002022-04-226626Actual
2261410.002022-06-236613Actual
11942280.002023-02-206666Budget
8480302.002022-11-236646Actual
23128655.002024-01-216667Actual
13887174.002023-04-226646Actual
868480.002022-04-226667Budget
19270143.312023-09-2266111Actual
3707480.002022-07-236615Budget
31532530.002024-09-216664Actual
17116620.792023-07-236618Actual
18087400.002023-08-236667Actual
12965200.002023-03-236646Budget
23809430.002024-02-206615Actual
11145200.002023-01-216668Budget
2353829.482024-01-2166612Actual
2585380.002022-06-236615Budget
30968326.302024-08-2266111Actual
16084993.522023-06-236618Actual
11613380.002023-02-206665Budget
9454280.002022-12-216616Budget
308481820.812024-08-226618Actual
32594167.002024-10-226673Actual
38440596.002025-03-236615Actual
1522380.002022-05-236665Budget
31711109.002024-09-216626Actual
35871574.952024-12-2166613Actual
24872374.002024-03-226665Actual
2049912.462023-10-2366112Actual
1628687.992023-06-2366411Actual
3782063.532025-02-2066211Actual
24009144.002024-02-206656Actual
21769383.002023-12-216664Actual
1057220.782022-04-226668Actual
35521209.272024-12-2166211Actual
6994560.002022-10-236664Actual
28417312.002024-06-226666Actual
26230851.002024-04-216667Actual
30755832.002024-08-226617Actual
20706143.002023-11-236673Actual
7311242.002022-10-236636Actual
35839562.672024-12-2166213Actual
18407116.722023-08-2366611Actual
28743336.942024-06-2266311Actual
26136187.002024-04-216666Actual
35693236.932024-12-2166112Actual
2721310.002022-06-236616Actual
191501031.402023-09-226618Actual
195851173.002023-10-236613Actual
28950419.922024-06-2266612Actual
28007707.002024-06-226663Actual
19676323.002023-10-236673Actual
2180200.002022-05-236668Budget
2661429.482024-04-2166112Actual
38139531.092025-02-2066213Actual
36140970.002025-01-216615Actual
5354380.002022-08-236667Budget
35083187.002024-12-216616Actual
21468132.682023-11-2366611Actual
20028214.002023-10-236666Actual
3941280.002022-07-236636Budget
7927222.002022-11-236663Actual
27591299.702024-05-2266311Actual
8194516.002022-11-236615Actual
33987256.002024-11-226636Actual
11037843.522023-01-216618Actual
28716107.142024-06-2266211Actual
29870103.952024-07-2266211Actual
29539132.002024-07-226656Actual
2602464.002024-04-216626Actual
13589225.002023-04-226673Actual
31083327.362024-08-2266611Actual
14974.002022-04-226673Actual
10489560.002023-01-216665Actual
5015103.002022-08-236626Actual
33391178.422024-10-2266112Actual
3438218.002022-07-236663Actual
7357280.002022-10-236646Budget
27233126.002024-05-226656Actual
38533402.002025-03-236616Actual
127680.002022-05-236673Budget
17672653.002023-08-236614Actual
20974288.002023-11-236636Actual
11790473.002023-02-206636Actual
37792344.382025-02-2066111Actual
13400200.002023-03-236668Budget
7404100.002022-10-236656Budget
9839234.002022-12-216667Actual
14895103.002023-05-236646Actual
12082273.002023-02-206667Actual
2319200.002022-06-236663Budget
20239711.702023-10-236668Actual
3110480.002022-06-236667Budget
37992259.272025-02-2066112Actual
11472546.002023-02-206664Actual
23215435.942024-01-216628Actual
13212380.002023-03-236667Budget
297221290.502024-07-226618Actual
16767470.002023-07-236665Actual
39085333.742025-03-2366611Actual
16145505.642023-06-236668Actual
577380.002022-04-226636Budget
34777916.002024-12-216613Actual
25038106.002024-03-226656Actual
23957193.002024-02-206636Actual
30499657.002024-08-226665Actual
1139445.002022-05-236613Actual
11471480.002023-02-206664Budget
12164480.002023-02-206618Budget
6340200.002022-09-226666Budget
13945186.002023-04-226666Actual
24309182.682024-02-2066111Actual
27265311.002024-05-226666Actual
4745380.002022-08-236664Budget
17938137.002023-08-236646Actual
5812550.002022-09-226614Budget
165179.002022-05-236626Actual
27035791.002024-05-226615Actual
6420380.002022-09-226617Budget
5683169.002022-09-226663Actual
31412410.002024-09-216663Actual
3706503.002022-07-236615Actual
21234475.332023-11-236628Actual
6609352.602022-09-226628Actual
2399101.002022-06-236673Actual
16640355.002023-07-236614Actual
2664735.872024-04-2166612Actual
2504305.002022-06-236664Actual
38672319.002025-03-236666Actual
37197687.002025-02-206614Actual
5064261.002022-08-236636Actual
27915680.212024-05-2266613Actual
2456822.042024-02-2066612Actual
15522582.002023-06-236663Actual
4887380.002022-08-236665Budget
10569280.002023-01-216616Budget
6283100.002022-09-226656Budget
2441834.802024-02-2066511Actual
11741100.002023-02-206626Budget
7133554.002022-10-236665Actual
1249170.002023-03-236673Budget
20440134.802023-10-2366611Actual
6140100.002022-09-226626Budget
8479280.002022-11-236646Budget
39025402.892025-03-2366411Actual
4361461.702022-07-236628Actual
33661602.002024-11-226663Actual
8383200.002022-11-236626Budget
31289294.242024-08-2266213Actual
20768319.002023-11-236664Actual
7928200.002022-11-236663Budget
32444364.422024-09-2166613Actual
4233420.002022-07-236667Actual
1527975.232023-05-2366311Actual
3296200.002022-06-236668Budget
29280710.002024-07-226664Actual
18861137.002023-09-226616Actual
3843346.002022-07-236616Actual
35493422.042024-12-2166111Actual
34395217.782024-11-2266311Actual
12412264.002023-03-236663Actual
8195380.002022-11-236615Budget
12083380.002023-02-206667Budget
1623233.742023-06-2366211Actual
34541430.552024-11-2266112Actual
9645100.002022-12-216656Budget
1795100.002022-05-236656Budget
22329125.232023-12-2166111Actual
25162556.002024-03-226667Actual
1685394.002023-07-236626Actual
6807164.002022-10-236663Actual
1734520.972023-07-2366511Actual
37438471.002025-02-206636Actual
28568869.282024-06-226618Actual
30136287.222024-07-2266113Actual
25282393.512024-03-226668Actual
25719559.002024-04-216663Actual
6480380.002022-09-226667Budget
29009345.122024-06-2266113Actual
37231928.002025-02-206664Actual
8433280.002022-11-236636Budget
34931839.002024-12-216664Actual
37733981.402025-02-206668Actual
24040253.002024-02-206666Actual
39172133.742025-03-2366212Actual
27678235.872024-05-2266611Actual
21326118.852023-11-2366111Actual
8665465.002022-11-236617Actual
30286430.002024-08-226663Actual
29897235.872024-07-2266311Actual
376721023.832025-02-206618Actual
36233384.002025-01-216616Actual
16554527.002023-07-236663Actual
9236582.002022-12-216664Actual
4418200.002022-07-236668Budget
23448186.932024-01-2166611Actual
3192380.002022-06-236618Budget
37383265.002025-02-206616Actual
36584772.312025-01-216668Actual
19704621.002023-10-236614Actual
29068281.962024-06-2266613Actual
33038875.002024-10-226667Actual
7681628.372022-10-236618Actual
256343.002022-04-226664Actual
18590655.002023-09-226663Actual
32536443.002024-10-226663Actual
4500280.002022-08-236613Budget
19178554.122023-09-226628Actual
31170174.172024-08-2266212Actual
5870380.002022-09-226664Budget
5763122.002022-09-226673Actual
14629376.002023-05-236614Actual
3844280.002022-07-236616Budget
2913100.002022-06-236656Budget
2448750.002022-06-236614Budget
1000200.002022-04-226628Budget
27536510.342024-05-2266111Actual
9598198.002022-12-216646Actual
18676389.002023-09-226614Actual
35812197.752024-12-2166113Actual
1846622.042023-08-2366112Actual
3905262.462025-03-2366511Actual
15165475.332023-05-236668Actual
2143530.552023-11-2366511Actual
38227705.002025-03-236613Actual
3891170.002022-07-236626Actual
21354113.532023-11-2366211Actual
28629792.002024-06-226668Actual
3518100.002022-07-236673Budget
37490174.002025-02-206656Actual
13152633.002023-03-236617Actual
9049200.002022-12-216663Budget
11226444.002023-02-206613Actual
17144331.392023-07-236628Actual
3626369.002022-07-236664Actual
2451030.552024-02-2066112Actual
30252946.002024-08-226613Actual
16907179.002023-07-236646Actual
3566550.002022-07-236614Budget
21267290.482023-11-236668Actual
1140380.002022-05-236613Budget
1700213.002022-05-236636Actual
17644141.002023-08-236673Actual
14721458.002023-05-236615Actual
1425043.312023-04-2266211Actual
33873809.002024-11-226665Actual
37847312.472025-02-2066311Actual
21708131.002023-12-216673Actual
9700280.002022-12-216666Budget
3191738.972022-06-236618Actual
3378280.002022-07-236613Budget
13342200.002023-03-236628Budget
32202107.142024-09-2166511Actual
24218613.212024-02-206628Actual
7869390.002022-11-236613Actual
480280.002022-04-226616Budget
16612218.002023-07-236673Actual
10956380.002023-01-216667Budget
30465710.002024-08-226615Actual
30613225.002024-08-226636Actual
11553480.002023-02-206615Budget
8527100.002022-11-236656Budget
671100.002022-04-226656Budget
4035100.002022-07-236656Budget
11693416.002023-02-206616Actual
6936760.002022-10-236614Actual
3762380.002022-07-236665Budget
255380.002022-04-226664Budget
6189331.002022-09-226636Actual
9317436.002022-12-216615Actual
15875131.002023-06-236646Actual
10957560.002023-01-216667Actual
38560147.002025-03-236626Actual
2333584.802024-01-2166211Actual
2830592.002024-06-226626Actual
8992380.002022-12-216613Budget
20120400.002023-10-236667Actual
10026317.752022-12-216668Actual
951782.912022-04-226618Actual
14543660.002023-05-236663Actual
14128485.942023-04-226628Actual
26733352.142024-04-2166213Actual
4968322.002022-08-236616Actual
339380.002022-04-226615Budget
17023524.002023-07-236617Actual
2610495.002024-04-216656Actual
19944218.002023-10-236636Actual
623216.002022-04-226646Actual
1929822.042023-09-2266211Actual
27181447.002024-05-226636Actual
5951509.002022-09-226615Actual
11412800.002023-02-206614Actual
13711518.002023-04-226615Actual
1949714.592023-09-2266212Actual
9453404.002022-12-216616Actual
8584335.002022-11-236666Actual
10714200.002023-01-216646Budget
7358372.002022-10-236646Actual
18999182.002023-09-226666Actual
20086640.002023-10-236617Actual
8432325.002022-11-236636Actual
15045473.002023-05-236667Actual
22059302.002023-12-216666Actual
37874199.702025-02-2066411Actual
4034101.002022-07-236656Actual
33299140.122024-10-2266411Actual
688767.002022-10-236673Actual
5684200.002022-09-226663Budget
22411142.252023-12-2166411Actual
17291127.362023-07-2366311Actual
2641364.002022-06-236665Actual
29663436.002024-07-226667Actual
9967414.732022-12-216628Actual
32808305.002024-10-226616Actual
27797364.602024-05-2266612Actual
11838200.002023-02-206646Budget
31914720.002024-09-216667Actual
29432237.002024-07-226616Actual
2536934.802024-03-2266211Actual
29571333.002024-07-226666Actual
1853280.002022-05-236666Budget
39291646.882025-03-2366213Actual
25997153.002024-04-216616Actual
3341949.702024-10-2266212Actual
37522287.002025-02-206666Actual
27126237.002024-05-226616Actual
3940222.002022-07-236636Actual
1249273.002023-03-236673Actual
2350717.782024-01-2166112Actual
9780655.002022-12-216617Actual
1788479.002023-08-236626Actual
5483200.002022-08-236628Budget
3517112.002022-07-236673Actual
12600480.002023-03-236664Budget
341281314.002024-11-226617Actual
15580185.002023-06-236673Actual
10108330.002023-01-216613Actual
1748280.002022-05-236646Budget
17964116.002023-08-236656Actual
25841384.002024-04-216664Actual
2194794.002023-12-216626Actual
3560253.952024-12-2166511Actual
3051550.002022-06-236617Budget
28509600.002024-06-226667Actual
479198.002022-04-226616Actual
25249407.152024-03-226628Actual
11225380.002023-02-206613Budget
23389142.252024-01-2166411Actual
2250210.332023-12-2166112Actual
30163446.872024-07-2266213Actual
30344221.002024-08-226673Actual
22151473.002023-12-216667Actual
14953180.002023-05-236666Actual
1935550.002022-05-236617Budget
33005943.002024-10-226617Actual
10351316.002023-01-216664Actual
22952390.002024-01-216636Actual
30789535.002024-08-226667Actual
5355273.002022-08-236667Actual
15701485.002023-06-236615Actual
33217641.202024-10-2266111Actual
28359298.002024-06-226646Actual
2155920.972023-11-2366612Actual
728285.002022-04-226666Actual
17378178.422023-07-2366611Actual
14005819.002023-04-226617Actual
18942172.002023-09-226646Actual
33332376.302024-10-2266611Actual
38112392.492025-02-2066113Actual
9502138.002022-12-216626Actual
1523278.002022-05-236665Actual
12271200.002023-02-206668Budget
36372162.002025-01-216666Actual
33245266.722024-10-2266211Actual
27618309.282024-05-2266411Actual
34869192.002024-12-216673Actual
39144295.452025-03-2366112Actual
17798402.002023-08-236665Actual
33840492.002024-11-226615Actual
1652100.002022-05-236626Budget
25396107.142024-03-2266311Actual
4094298.002022-07-236666Actual
22001232.002023-12-216646Actual
1640522.042023-06-2366112Actual
262911081.402024-04-216618Actual
32412374.942024-09-2166213Actual
26976700.002024-05-226664Actual
1934483.002022-05-236617Actual
1460191.002023-05-236673Actual
1195200.002022-05-236663Budget
7543550.002022-10-236617Budget
364301222.002025-01-216617Actual
30876463.212024-08-226628Actual
245378.212024-02-2066212Actual
3395959.002024-11-226626Actual
25221637.462024-03-226618Actual
198750.002022-04-226614Budget
30016314.592024-07-2266112Actual
8583280.002022-11-236666Budget
16881408.002023-07-236636Actual
3988200.002022-07-236646Budget
35222307.002024-12-216666Actual
37324627.002025-02-206665Actual
32293208.212024-09-2166112Actual
32093428.432024-09-2166111Actual
36314331.002025-01-216646Actual
2865305.002022-06-236646Actual
18265218.852023-08-2366111Actual
15132342.002023-05-236628Actual
6092280.002022-09-226616Budget
10488380.002023-01-216665Budget
31684407.002024-09-216616Actual
197700.002022-04-226614Actual
7262200.002022-10-236626Budget
12681480.002023-03-236615Budget
32234381.622024-09-2166611Actual
6481554.002022-09-226667Actual
313781201.002024-09-216613Actual
17586550.002023-08-236663Actual
28596705.642024-06-226628Actual
7870380.002022-11-236613Budget
6282125.002022-09-226656Actual
7462280.002022-10-236666Budget
33719276.002024-11-226673Actual
10898480.002023-01-216617Budget
3437200.002022-07-236663Budget
28385143.002024-06-226656Actual
10352480.002023-01-216664Budget
23307215.662024-01-2166111Actual
14304111.402023-04-2266411Actual
26078187.002024-04-216646Actual
25070249.002024-03-226666Actual
1445236.932023-04-2266612Actual
27444573.822024-05-226628Actual
1646222.042023-06-2366612Actual
32749894.002024-10-226665Actual
27357615.002024-05-226667Actual
27645103.952024-05-2266511Actual
11411550.002023-02-206614Budget
810647.002022-04-226617Actual
3892100.002022-07-236626Budget
21147640.002023-11-236667Actual
1794118.002022-05-236656Actual
13072280.002023-03-236666Budget
10433480.002023-01-216615Budget
32121142.252024-09-2166211Actual
8853281.392022-11-236628Actual
27564162.462024-05-2266211Actual
18053540.002023-08-236617Actual
11941322.002023-02-206666Actual
3240200.002022-06-236628Budget
291261078.002024-07-226613Actual
29957408.212024-07-2266611Actual
6235200.002022-09-226646Budget
31050260.342024-08-2266411Actual
7600380.002022-10-236667Budget
32034640.492024-09-216668Actual
6236182.002022-09-226646Actual
2769101.002022-06-236626Actual
26823628.002024-05-226613Actual
388231111.712025-03-236618Actual
38588336.002025-03-236636Actual
10667380.002023-01-216636Budget
201791007.162023-10-236618Actual
35164183.002024-12-216646Actual
34039190.002024-11-226656Actual
9373401.002022-12-216665Actual
372901105.002025-02-206615Actual
7601524.002022-10-236667Actual
330971273.832024-10-226618Actual
1849848.632023-08-2366612Actual
28688428.432024-06-2266111Actual
2122200.002022-05-236628Budget
24779322.002024-03-226664Actual
38943563.542025-03-2366111Actual
13650443.002023-04-226664Actual
10899491.002023-01-216617Actual
1932585.872023-09-2266311Actual
14662319.002023-05-236664Actual
7730200.002022-10-236628Budget
26915283.002024-05-226673Actual
9699177.002022-12-216666Actual
800870.002022-11-236673Budget
2879759.272024-06-2266511Actual
37019567.932025-01-2166613Actual
134951173.002023-04-226613Actual
1323880.002022-05-236614Actual
22270287.452023-12-216668Actual
9597280.002022-12-216646Budget
23983125.002024-02-206646Actual
10713177.002023-01-216646Actual
29160640.002024-07-226663Actual
32175159.272024-09-2166411Actual
22838546.002024-01-216665Actual
36464638.002025-01-216667Actual
2152730.552023-11-2366112Actual
4175380.002022-07-236617Budget
22117580.002023-12-216617Actual
29218188.002024-07-226673Actual
26765492.492024-04-2166613Actual
15735245.002023-06-236665Actual
8725426.002022-11-236667Actual
35138452.002024-12-216636Actual
18556888.002023-09-226613Actual
8664550.002022-11-236617Budget
10760106.002023-01-216656Actual
35548253.962024-12-2166311Actual
8114480.002022-11-236664Budget
21650464.002023-12-216663Actual
38640151.002025-03-236656Actual
7310280.002022-10-236636Budget
37410141.002025-02-206626Actual
24250455.642024-02-206668Actual
11742191.002023-02-206626Actual
2644063.532024-04-2166211Actual
1136459.002023-02-206673Actual
1992480.002022-05-236667Budget
36961301.262025-01-2166113Actual
3239298.062022-06-236628Actual
5543200.002022-08-236668Budget
6750380.002022-10-236613Budget
38261736.002025-03-236663Actual
2818473.002022-06-236636Actual
1439525.232023-04-2266112Actual
1631340.122023-06-2366511Actual
5159100.002022-08-236656Budget
21026128.002023-11-236656Actual
12822280.002023-03-236616Budget
280931002.002024-06-226614Actual
2032640.122023-10-2366211Actual
5542220.782022-08-236668Actual
1952732.672023-09-2266612Actual
25685791.002024-04-216613Actual
12270281.392023-02-206668Actual
13401337.452023-03-236668Actual
15794202.002023-06-236616Actual
4313608.672022-07-236618Actual
12211200.002023-02-206628Budget
22357124.172023-12-2166211Actual
1837435.872023-08-2366511Actual
24718114.002024-03-226673Actual
30665108.002024-08-226656Actual
10294470.002023-01-216614Actual
14161531.392023-04-226668Actual
10818223.002023-01-216666Actual
8854200.002022-11-236628Budget
23750331.002024-02-206664Actual
11837234.002023-02-206646Actual
34897950.002024-12-216614Actual
32001511.702024-09-216628Actual
31765186.002024-09-216646Actual
576426.002022-04-226636Actual
34070200.002024-11-226666Actual
10666468.002023-01-216636Actual
6669200.002022-09-226668Budget
21113664.002023-11-236617Actual
29459105.002024-07-226626Actual
1731897.572023-07-2366411Actual
38319114.002025-03-236673Actual
28126578.002024-06-226664Actual
1993522.002022-05-236667Actual
11694280.002023-02-206616Budget
20827518.002023-11-236615Actual
21408149.702023-11-2366411Actual
31625766.002024-09-216665Actual
19889172.002023-10-236616Actual
14814203.002023-05-236616Actual
5016100.002022-08-236626Budget
2074380.002022-05-236618Budget
34221825.342024-11-226618Actual
18206496.542023-08-236668Actual
21975332.002023-12-216636Actual
3297270.782022-06-236668Actual
7214280.002022-10-236616Budget
4174531.002022-07-236617Actual
3444995.442024-11-2266511Actual
28219638.002024-06-226665Actual
17857311.002023-08-236616Actual
4093200.002022-07-236666Budget
22210893.522023-12-216618Actual
3675295.442025-01-2166511Actual
2055646.502023-10-2366612Actual
19737312.002023-10-236664Actual
670179.002022-04-226656Actual
13341325.332023-03-236628Actual
15011895.002023-05-236617Actual
22592887.002024-01-216613Actual
21828518.002023-12-216615Actual
18648109.002023-09-226673Actual
19411178.422023-09-2266611Actual
240080.002022-06-236673Budget
20734505.002023-11-236614Actual
2035376.292023-10-2366311Actual
1604280.002022-05-236616Budget
9838380.002022-12-216667Budget
13861210.002023-04-226636Actual
37111860.002025-02-206663Actual
22805360.002024-01-216615Actual
18174429.882023-08-236628Actual
6562967.772022-09-226618Actual
29487325.002024-07-226636Actual
19091637.002023-09-226667Actual
33538504.772024-10-2266213Actual
1382491.002022-05-236664Actual
9235480.002022-12-216664Budget
31203612.472024-08-2266612Actual
5764100.002022-09-226673Budget
20207613.212023-10-236628Actual
31791171.002024-09-216656Actual
30639205.002024-08-226646Actual
32148177.362024-09-2166311Actual
9178650.002022-12-216614Budget
27323850.002024-05-226617Actual
869426.002022-04-226667Actual
4686550.002022-08-236614Budget
1746416.722023-07-2366212Actual
38053503.962025-02-2066612Actual
1525232.672023-05-2366211Actual
127566.002022-05-236673Actual
4967280.002022-08-236616Budget
2320229.002022-06-236663Actual
17995210.002023-08-236666Actual
11791380.002023-02-206636Budget
29750511.702024-07-226628Actual
7542746.002022-10-236617Actual
9372480.002022-12-216665Budget
20298248.642023-10-2366111Actual
37933475.242025-02-2066611Actual
19970128.002023-10-236646Actual
36698320.982025-01-2166311Actual
33781960.002024-11-226664Actual
11612342.002023-02-206665Actual
24451189.062024-02-2066611Actual
1433683.742023-04-2266611Actual
11284237.002023-02-206663Actual
1896866.002023-09-226656Actual
34688287.222024-11-2266213Actual
22238523.822023-12-216628Actual
2640380.002022-06-236665Budget
4886293.002022-08-236665Actual
6610200.002022-09-226628Budget
34162760.002024-11-226667Actual
14100645.032023-04-226618Actual
30996107.142024-08-2266211Actual
397503.002022-04-226665Actual
2495839.002024-03-226626Actual
26554143.312024-04-2166611Actual
7132480.002022-10-236665Budget
370771291.002025-02-206613Actual
14869357.002023-05-236636Actual
3565590.002022-07-236614Actual
32715791.002024-10-226615Actual
18888106.002023-09-226626Actual
964474.002022-12-216656Actual
11085200.002023-01-216628Budget
37464193.002025-02-206646Actual
38851479.882025-03-236628Actual
3050618.002022-06-236617Actual
24391109.272024-02-2066411Actual
274161351.112024-05-226618Actual
36551670.792025-01-216628Actual
17236131.612023-07-2366111Actual
365231525.352025-01-216618Actual
16965172.002023-07-236666Actual
21920234.002023-12-216616Actual
13013165.002023-03-236656Actual
23362111.402024-01-2166311Actual
16204210.342023-06-2366111Actual
36340148.002025-01-216656Actual
15306142.252023-05-2366411Actual
36725262.472025-01-2166411Actual
5112242.002022-08-236646Actual
13213286.002023-03-236667Actual
22897213.002024-01-216616Actual
2969280.002022-06-236666Budget
36842247.572025-01-2166112Actual
1603260.002022-05-236616Actual
6139120.002022-09-226626Actual
13745442.002023-04-226665Actual
37613600.002025-02-206667Actual
4557200.002022-08-236663Budget
21381109.272023-11-2366311Actual
3790159.272025-02-2066511Actual
18768411.002023-09-226615Actual
2447860.002022-06-236614Actual
2341636.932024-01-2166511Actual
10107380.002023-01-216613Budget
35721150.762024-12-2166212Actual
28278436.002024-06-226616Actual
11038480.002023-01-216618Budget
1539820.972023-05-2366112Actual
26412190.122024-04-2166111Actual
27207208.002024-05-226646Actual
3987205.002022-07-236646Actual
9781550.002022-12-216617Budget
1188574.002023-02-206656Actual
11144254.122023-01-216668Actual
2970359.002022-06-236666Actual
325021275.002024-10-226613Actual
13529600.002023-04-226663Actual
14510713.002023-05-236613Actual
3687075.232025-01-2166212Actual
624280.002022-04-226646Budget
9550302.002022-12-216636Actual
15104713.222023-05-236618Actual
154881193.002023-06-236613Actual
8335280.002022-11-236616Budget
29783734.432024-07-226668Actual
4637127.002022-08-236673Actual
3111388.002022-06-236667Actual
27883566.172024-05-2266213Actual
10617100.002023-01-216626Budget
13806275.002023-04-226616Actual
2040775.232023-10-2366511Actual
12163442.002023-02-206618Actual
13913137.002023-04-226656Actual
727280.002022-04-226666Budget
8055650.002022-11-236614Budget
26351792.002024-04-216668Actual
14222125.232023-04-2266111Actual
7789200.002022-10-236668Budget
8384158.002022-11-236626Actual
27856287.222024-05-2266113Actual
2181414.732022-05-236668Actual
37580742.002025-02-206617Actual
1381380.002022-05-236664Budget
6091265.002022-09-226616Actual
6993480.002022-10-236664Budget
8724380.002022-11-236667Budget
2866280.002022-06-236646Budget
6668429.882022-09-226668Actual
24931209.002024-03-226616Actual
29842442.262024-07-2266111Actual
4232380.002022-07-236667Budget
20860553.002023-11-236665Actual
5811546.002022-09-226614Actual
15991513.002023-06-236617Actual
913068.002022-12-216673Actual
2652120.972024-04-2166511Actual
33272120.972024-10-2266311Actual
25128677.002024-03-226617Actual
7461213.002022-10-236666Actual
3763385.002022-07-236665Actual
35962674.002025-01-216663Actual
38764460.002025-03-236667Actual
22712584.002024-01-216614Actual
4746327.002022-08-236664Actual
27067396.002024-05-226665Actual
32947273.002024-10-226666Actual
9551280.002022-12-216636Budget
2202781.002023-12-216656Actual
3058599.002024-08-226626Actual
1442210.332023-04-2266212Actual
30194567.932024-07-2266613Actual
8991305.002022-12-216613Actual
1832096.512023-08-2366311Actual
255689.272024-03-2266212Actual
36020185.002025-01-216673Actual
1056200.002022-04-226668Budget
12821312.002023-03-236616Actual
24660491.002024-03-226663Actual
19796660.002023-10-236615Actual
2121442.002022-05-236628Actual
26857716.002024-05-226663Actual
28333505.002024-06-226636Actual
800768.002022-11-236673Actual
10380.002022-04-226613Budget
25807820.002024-04-216614Actual
10570307.002023-01-216616Actual
292461326.002024-07-226614Actual
9968200.002022-12-216628Budget
5436620.792022-08-236618Actual
38347743.002025-03-236614Actual
23902361.002024-02-206616Actual
206141092.002023-11-236613Actual
1999695.002023-10-236656Actual
23688141.002024-02-206673Actual
25482160.342024-03-2266611Actual
2501294.002024-03-226646Actual
34249738.972024-11-226628Actual
1462491.002022-05-236615Actual
34811850.002024-12-216663Actual
24838307.002024-03-226615Actual
24131450.002024-02-206667Actual
28770193.322024-06-2266411Actual
10817280.002023-01-216666Budget
33125531.392024-10-226628Actual
34602395.452024-11-2266612Actual
5215200.002022-08-236666Budget
23248545.032024-01-216668Actual
2542386.932024-03-2266411Actual
23716497.002024-02-206614Actual
34281496.542024-11-226668Actual
4827480.002022-08-236615Budget
1136370.002023-02-206673Budget
17912330.002023-08-236636Actual
10165197.002023-01-216663Actual
7729276.842022-10-236628Actual
4314480.002022-07-236618Budget
12741380.002023-03-236665Budget
5216177.002022-08-236666Actual
26052239.002024-04-216636Actual
7682480.002022-10-236618Budget
34661364.422024-11-2266113Actual
22684196.002024-01-216673Actual
12023334.002023-02-206617Actual
1463380.002022-05-236615Budget
16933132.002023-07-236656Actual
12539560.002023-03-236614Actual
38381690.002025-03-236664Actual
37169170.002025-02-206673Actual
269431375.002024-05-226614Actual
8255480.002022-11-236665Budget
20648565.002023-11-236663Actual
13071223.002023-03-236666Actual
22746261.002024-01-216664Actual
12869100.002023-03-236626Budget
29339638.002024-07-226615Actual
25341143.312024-03-2266111Actual
15642479.002023-06-236664Actual
30077379.492024-07-2266612Actual
359291175.002025-01-216613Actual
1643216.722023-06-2366212Actual
1991687.002023-10-236626Actual
37700872.312025-02-206628Actual
13012100.002023-03-236656Budget
35110137.002024-12-216626Actual
12212307.152023-02-206628Actual
32622968.002024-10-226614Actual
2722280.002022-06-236616Budget
2392954.002024-02-206626Actual
31823231.002024-09-216666Actual
4558178.002022-08-236663Actual
6339156.002022-09-226666Actual
212061137.472023-11-236618Actual
5623420.002022-09-226613Actual
28065188.002024-06-226673Actual
10432647.002023-01-216615Actual
4499315.002022-08-236613Actual
1196313.002022-05-236663Actual
30372743.002024-08-226614Actual
10166200.002023-01-216663Budget
13293658.672023-03-236618Actual

Generated 2025-05-22 14:08:29.749 UTC