[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21026128.002023-12-036656Actual
38560147.002025-04-026626Actual
2399101.002022-07-036673Actual
2644063.532024-05-0166211Actual
32293208.212024-10-0166112Actual
3891170.002022-08-026626Actual
16554527.002023-08-026663Actual
22952390.002024-01-316636Actual
13887174.002023-05-026646Actual
27035791.002024-06-016615Actual
5065280.002022-09-026636Budget
9551280.002022-12-316636Budget
1196313.002022-06-026663Actual
38588336.002025-04-026636Actual
262911081.402024-05-016618Actual
14277156.082023-05-0266311Actual
2121442.002022-06-026628Actual
7262200.002022-11-026626Budget
577380.002022-05-026636Budget
3626369.002022-08-026664Actual
32749894.002024-11-016665Actual
12023334.002023-03-026617Actual
9177400.002022-12-316614Actual
9838380.002022-12-316667Budget
14161531.392023-05-026668Actual
6235200.002022-10-026646Budget
21326118.852023-12-0366111Actual
14895103.002023-06-026646Actual
17857311.002023-09-026616Actual
4827480.002022-09-026615Budget
32622968.002024-11-016614Actual
34221825.342024-12-026618Actual
3560253.952024-12-3166511Actual
26976700.002024-06-016664Actual
14953180.002023-06-026666Actual
12412264.002023-04-026663Actual
3111388.002022-07-036667Actual
27856287.222024-06-0166113Actual
1383381.002023-05-026626Actual
4686550.002022-09-026614Budget
6610200.002022-10-026628Budget
31083327.362024-09-0166611Actual
7132480.002022-11-026665Budget
36140970.002025-01-316615Actual
15701485.002023-07-036615Actual
34569170.982024-12-0266212Actual
3051550.002022-07-036617Budget
36288387.002025-01-316636Actual
8910200.002022-12-036668Budget
19704621.002023-11-026614Actual
9839234.002022-12-316667Actual
38319114.002025-04-026673Actual
23448186.932024-01-3166611Actual
206141092.002023-12-036613Actual
35693236.932024-12-3166112Actual
34897950.002024-12-316614Actual
240080.002022-07-036673Budget
32385201.262024-10-0166113Actual
2641364.002022-07-036665Actual
20974288.002023-12-036636Actual
37111860.002025-03-026663Actual
4558178.002022-09-026663Actual
38998242.252025-04-0266311Actual
1999695.002023-11-026656Actual
4685655.002022-09-026614Actual
21147640.002023-12-036667Actual
29924211.402024-08-0166411Actual
29513203.002024-08-016646Actual
353731290.502024-12-316618Actual
37490174.002025-03-026656Actual
28385143.002024-07-026656Actual
1832096.512023-09-0266311Actual
23187670.792024-01-316618Actual
19270143.312023-10-0266111Actual
2715384.002024-06-016626Actual
18053540.002023-09-026617Actual
10166200.002023-01-316663Budget
17995210.002023-09-026666Actual
13589225.002023-05-026673Actual
25341143.312024-04-0166111Actual
2866280.002022-07-036646Budget
30639205.002024-09-016646Actual
8725426.002022-12-036667Actual
1604280.002022-06-026616Budget
34249738.972024-12-026628Actual
14814203.002023-06-026616Actual
280931002.002024-07-026614Actual
17552786.002023-09-026613Actual
18407116.722023-09-0266611Actual
25396107.142024-04-0166311Actual
21267290.482023-12-036668Actual
27797364.602024-06-0166612Actual
7928200.002022-12-036663Budget
4232380.002022-08-026667Budget
1952732.672023-10-0266612Actual
1795100.002022-06-026656Budget
25249407.152024-04-016628Actual
15608315.002023-07-036614Actual
33538504.772024-11-0166213Actual
11145200.002023-01-316668Budget
1734520.972023-08-0266511Actual
29218188.002024-08-016673Actual
14974.002022-05-026673Actual
2721310.002022-07-036616Actual
16965172.002023-08-026666Actual
2436481.612024-03-0166311Actual
6609352.602022-10-026628Actual
34281496.542024-12-026668Actual
17378178.422023-08-0266611Actual
33125531.392024-11-016628Actual
12681480.002023-04-026615Budget
13342200.002023-04-026628Budget
2074380.002022-06-026618Budget
6562967.772022-10-026618Actual
11226444.002023-03-026613Actual
3802084.802025-03-0266212Actual
34039190.002024-12-026656Actual
27883566.172024-06-0166213Actual
22357124.172023-12-3166211Actual
8195380.002022-12-036615Budget
8254414.002022-12-036665Actual
195851173.002023-11-026613Actual
36671257.152025-01-3166211Actual
1949714.592023-10-0266212Actual
14222125.232023-05-0266111Actual
5297320.002022-09-026617Actual
9236582.002022-12-316664Actual
38139531.092025-03-0266213Actual
8664550.002022-12-036617Budget
14869357.002023-06-026636Actual
9967414.732022-12-316628Actual
2052616.722023-11-0266212Actual
235961019.002024-03-016613Actual
38347743.002025-04-026614Actual
1846622.042023-09-0266112Actual
4967280.002022-09-026616Budget
22001232.002023-12-316646Actual
7462280.002022-11-026666Budget
33038875.002024-11-016667Actual
1462491.002022-06-026615Actual
36842247.572025-01-3166112Actual
7869390.002022-12-036613Actual
25807820.002024-05-016614Actual
5215200.002022-09-026666Budget
6935650.002022-11-026614Budget
14510713.002023-06-026613Actual
10957560.002023-01-316667Actual
1139445.002022-06-026613Actual
34070200.002024-12-026666Actual
7789200.002022-11-026668Budget
35871574.952024-12-3166613Actual
7358372.002022-11-026646Actual
4361461.702022-08-026628Actual
800768.002022-12-036673Actual
26319511.702024-05-016628Actual
36643581.622025-01-3166111Actual
13913137.002023-05-026656Actual
26078187.002024-05-016646Actual
35222307.002024-12-316666Actual
2320229.002022-07-036663Actual
7600380.002022-11-026667Budget
24009144.002024-03-016656Actual
8056808.002022-12-036614Actual
22592887.002024-01-316613Actual
9645100.002022-12-316656Budget
3565590.002022-08-026614Actual
24779322.002024-04-016664Actual
2879759.272024-07-0266511Actual
32148177.362024-10-0166311Actual
3987205.002022-08-026646Actual
13071223.002023-04-026666Actual
18265218.852023-09-0266111Actual
3341949.702024-11-0166212Actual
31625766.002024-10-016665Actual
16767470.002023-08-026665Actual
1993522.002022-06-026667Actual
2584298.002022-07-036615Actual
17912330.002023-09-026636Actual
325021275.002024-11-016613Actual
25841384.002024-05-016664Actual
34422298.642024-12-0266411Actual
1136459.002023-03-026673Actual
13401337.452023-04-026668Actual
2448750.002022-07-036614Budget
22117580.002023-12-316617Actual
397503.002022-05-026665Actual
34931839.002024-12-316664Actual
10165197.002023-01-316663Actual
10107380.002023-01-316613Budget
2819380.002022-07-036636Budget
20768319.002023-12-036664Actual
29783734.432024-08-016668Actual
37464193.002025-03-026646Actual
27126237.002024-06-016616Actual
23716497.002024-03-016614Actual
32594167.002024-11-016673Actual
15104713.222023-06-026618Actual
37933475.242025-03-0266611Actual
23128655.002024-01-316667Actual
18768411.002023-10-026615Actual
34990712.002024-12-316615Actual
21769383.002023-12-316664Actual
6750380.002022-11-026613Budget
12270281.392023-03-026668Actual
31791171.002024-10-016656Actual
2891761.402024-07-0266212Actual
9502138.002022-12-316626Actual
36988441.612025-01-3166213Actual
35753650.772024-12-3166612Actual
27536510.342024-06-0166111Actual
6236182.002022-10-026646Actual
31684407.002024-10-016616Actual
3941280.002022-08-026636Budget
29068281.962024-07-0266613Actual
5764100.002022-10-026673Budget
1726487.992023-08-0266211Actual
1381380.002022-06-026664Budget
7074380.002022-11-026615Budget
3762380.002022-08-026665Budget
8480302.002022-12-036646Actual
32656644.002024-11-016664Actual
30344221.002024-09-016673Actual
39144295.452025-04-0266112Actual
11884100.002023-03-026656Budget
31765186.002024-10-016646Actual
26554143.312024-05-0166611Actual
20120400.002023-11-026667Actual
3192380.002022-07-036618Budget
32444364.422024-10-0166613Actual
198750.002022-05-026614Budget
4035100.002022-08-026656Budget
33245266.722024-11-0166211Actual
18916230.002023-10-026636Actual
1188574.002023-03-026656Actual
25282393.512024-04-016668Actual
7311242.002022-11-026636Actual
1837435.872023-09-0266511Actual
624280.002022-05-026646Budget
8992380.002022-12-316613Budget
22329125.232023-12-3166111Actual
21113664.002023-12-036617Actual
36725262.472025-01-3166411Actual
22411142.252023-12-3166411Actual
25162556.002024-04-016667Actual
18206496.542023-09-026668Actual
37874199.702025-03-0266411Actual
38764460.002025-04-026667Actual
319731273.832024-10-016618Actual
8432325.002022-12-036636Actual
24391109.272024-03-0166411Actual
13650443.002023-05-026664Actual
30194567.932024-08-0166613Actual
1701380.002022-06-026636Budget
28065188.002024-07-026673Actual
36902488.002025-01-3166612Actual
15735245.002023-07-036665Actual
1652100.002022-06-026626Budget
29957408.212024-08-0166611Actual
15080.002022-05-026673Budget
24931209.002024-04-016616Actual
6339156.002022-10-026666Actual
18556888.002023-10-026613Actual
19091637.002023-10-026667Actual
35962674.002025-01-316663Actual
38640151.002025-04-026656Actual
10713177.002023-01-316646Actual
7681628.372022-11-026618Actual
9316380.002022-12-316615Budget
5870380.002022-10-026664Budget
33569517.052024-11-0166613Actual
26230851.002024-05-016667Actual
623216.002022-05-026646Actual
17764356.002023-09-026615Actual
29339638.002024-08-016615Actual
32121142.252024-10-0166211Actual
2319200.002022-07-036663Budget
376721023.832025-03-026618Actual
28007707.002024-07-026663Actual
22270287.452023-12-316668Actual
13400200.002023-04-026668Budget
15933150.002023-07-036666Actual
15045473.002023-06-026667Actual
37792344.382025-03-0266111Actual
35434463.212024-12-316668Actual
26052239.002024-05-016636Actual
20207613.212023-11-026628Actual
37847312.472025-03-0266311Actual
3444995.442024-12-0266511Actual
10352480.002023-01-316664Budget
1249170.002023-04-026673Budget
5159100.002022-09-026656Budget
37733981.402025-03-026668Actual
479198.002022-05-026616Actual
16025591.002023-07-036667Actual
8583280.002022-12-036666Budget
4826473.002022-09-026615Actual
256343.002022-05-026664Actual
14100645.032023-05-026618Actual
12163442.002023-03-026618Actual
8336261.002022-12-036616Actual
34688287.222024-12-0266213Actual
2433766.722024-03-0166211Actual
10899491.002023-01-316617Actual
372901105.002025-03-026615Actual
3626085.002025-01-316626Actual
25779167.002024-05-016673Actual
13152633.002023-04-026617Actual
30558287.002024-09-016616Actual
15991513.002023-07-036617Actual
3892100.002022-08-026626Budget
8383200.002022-12-036626Budget
951782.912022-05-026618Actual
2661429.482024-05-0166112Actual
35812197.752024-12-3166113Actual
15849168.002023-07-036636Actual
2664735.872024-05-0166612Actual
2194794.002023-12-316626Actual
37580742.002025-03-026617Actual
6188280.002022-10-026636Budget
3239298.062022-07-036628Actual
2038083.742023-11-0266411Actual
7404100.002022-11-026656Budget
39025402.892025-04-0266411Actual
8806480.002022-12-036618Budget
30372743.002024-09-016614Actual
1685394.002023-08-026626Actual
16612218.002023-08-026673Actual
274161351.112024-06-016618Actual
23630655.002024-03-016663Actual
29539132.002024-08-016656Actual
1853280.002022-06-026666Budget
20734505.002023-12-036614Actual
39291646.882025-04-0266213Actual
26733352.142024-05-0166213Actual
4968322.002022-09-026616Actual
12680434.002023-04-026615Actual
10570307.002023-01-316616Actual
3518100.002022-08-026673Budget
32326389.062024-10-0166612Actual
8854200.002022-12-036628Budget
2545061.402024-04-0166511Actual
16640355.002023-08-026614Actual
15165475.332023-06-026668Actual
24746506.002024-04-016614Actual
36233384.002025-01-316616Actual
36551670.792025-01-316628Actual
21861267.002023-12-316665Actual
12022480.002023-03-026617Budget
2180200.002022-06-026668Budget
36340148.002025-01-316656Actual
964474.002022-12-316656Actual
5812550.002022-10-026614Budget
14841127.002023-06-026626Actual
9780655.002022-12-316617Actual
35024549.002024-12-316665Actual
3707480.002022-08-026615Budget
14662319.002023-06-026664Actual
36464638.002025-01-316667Actual
1249273.002023-04-026673Actual
21920234.002023-12-316616Actual
30077379.492024-08-0166612Actual
22238523.822023-12-316628Actual
31262173.182024-09-0166113Actual
2456822.042024-03-0166612Actual
19178554.122023-10-026628Actual
13212380.002023-04-026667Budget
30876463.212024-09-016628Actual
11552436.002023-03-026615Actual
24218613.212024-03-016628Actual
396380.002022-05-026665Budget
480280.002022-05-026616Budget
11086281.392023-01-316628Actual
30465710.002024-09-016615Actual
30755832.002024-09-016617Actual
15224152.892023-06-0266111Actual
11085200.002023-01-316628Budget
27444573.822024-06-016628Actual
1442210.332023-05-0266212Actual
4887380.002022-09-026665Budget
11553480.002023-03-026615Budget
20919279.002023-12-036616Actual
4174531.002022-08-026617Actual
31023276.302024-09-0166311Actual
12741380.002023-04-026665Budget
165179.002022-06-026626Actual
31320567.932024-09-0166613Actual
17177393.512023-08-026668Actual
2152730.552023-12-0366112Actual
10294470.002023-01-316614Actual
1000200.002022-05-026628Budget
14039671.002023-05-026667Actual
11741100.002023-03-026626Budget
6481554.002022-10-026667Actual
5484323.812022-09-026628Actual
31289294.242024-09-0166213Actual
12083380.002023-03-026667Budget
2341636.932024-01-3166511Actual
3058599.002024-09-016626Actual
1992480.002022-06-026667Budget
7310280.002022-11-026636Budget
10026317.752022-12-316668Actual
3378280.002022-08-026613Budget
30697270.002024-09-016666Actual
23750331.002024-03-016664Actual
255380.002022-05-026664Budget
1934483.002022-06-026617Actual
800870.002022-12-036673Budget
3050618.002022-07-036617Actual
3517112.002022-08-026673Actual
1539820.972023-06-0266112Actual
28359298.002024-07-026646Actual
365231525.352025-01-316618Actual
17023524.002023-08-026617Actual
33158519.272024-11-016668Actual
338400.002022-05-026615Actual
11037843.522023-01-316618Actual
17236131.612023-08-0266111Actual
12212307.152023-03-026628Actual
20298248.642023-11-0266111Actual
18648109.002023-10-026673Actual
3377246.002022-08-026613Actual
952380.002022-05-026618Budget
810647.002022-05-026617Actual
1935295.442023-10-0266411Actual
67200.002022-05-026663Budget
35401579.882024-12-316628Actual
2261410.002022-07-036613Actual
9968200.002022-12-316628Budget
12918307.002023-04-026636Actual
11471480.002023-03-026664Budget
32536443.002024-11-016663Actual
2350717.782024-01-3166112Actual
15580185.002023-07-036673Actual
31203612.472024-09-0166612Actual
26823628.002024-06-016613Actual
10433480.002023-01-316615Budget
3905262.462025-04-0266511Actual
20086640.002023-11-026617Actual
30968326.302024-09-0166111Actual
37324627.002025-03-026665Actual
4499315.002022-09-026613Actual
34340619.922024-12-0266111Actual
10760106.002023-01-316656Actual
24309182.682024-03-0166111Actual
2830592.002024-07-026626Actual
18347128.422023-09-0266411Actual
134951173.002023-05-026613Actual
34719511.792024-12-0266613Actual
37197687.002025-03-026614Actual
5296380.002022-09-026617Budget
35839562.672024-12-3166213Actual
39085333.742025-04-0266611Actual
1700213.002022-06-026636Actual
2559934.802024-04-0166612Actual
3437200.002022-08-026663Budget
6420380.002022-10-026617Budget
360481486.002025-01-316614Actual
25070249.002024-04-016666Actual
1643216.722023-07-0366212Actual
13617538.002023-05-026614Actual
27357615.002024-06-016667Actual
1463380.002022-06-026615Budget
3566550.002022-08-026614Budget
32889270.002024-11-016646Actual
27591299.702024-06-0166311Actual
6139120.002022-10-026626Actual
1140380.002022-06-026613Budget
21055148.002023-12-036666Actual
4314480.002022-08-026618Budget
1525232.672023-06-0266211Actual
127680.002022-06-026673Budget
35493422.042024-12-3166111Actual
15011895.002023-06-026617Actual
25685791.002024-05-016613Actual
528100.002022-05-026626Budget
18676389.002023-10-026614Actual
13341325.332023-04-026628Actual
34811850.002024-12-316663Actual
3782063.532025-03-0266211Actual
297221290.502024-08-016618Actual
8335280.002022-12-036616Budget
15794202.002023-07-036616Actual
2865305.002022-07-036646Actual
1439525.232023-05-0266112Actual
1937961.402023-10-0266511Actual
16674266.002023-08-026664Actual
341281314.002024-12-026617Actual
318811160.002024-10-016617Actual
16112613.212023-07-036628Actual
3675295.442025-01-3166511Actual
23389142.252024-01-3166411Actual
10761100.002023-01-316656Budget
11612342.002023-03-026665Actual
32001511.702024-10-016628Actual
9344.002022-05-026613Actual
1829331.612023-09-0266211Actual
4745380.002022-09-026664Budget
21617637.002023-12-316613Actual
12352420.002023-04-026613Actual
17644141.002023-09-026673Actual
18999182.002023-10-026666Actual
1323880.002022-06-026614Actual
9699177.002022-12-316666Actual
25038106.002024-04-016656Actual
34661364.422024-12-0266113Actual
4886293.002022-09-026665Actual
6283100.002022-10-026656Budget
6092280.002022-10-026616Budget
19830305.002023-11-026665Actual
10027200.002022-12-316668Budget
33217641.202024-11-0166111Actual
1748280.002022-06-026646Budget
1947015.652023-10-0266112Actual
3240200.002022-07-036628Budget
21234475.332023-12-036628Actual
17057495.002023-08-026667Actual
27645103.952024-06-0166511Actual
18802566.002023-10-026665Actual
20827518.002023-12-036615Actual
11144254.122023-01-316668Actual
38943563.542025-04-0266111Actual
28278436.002024-07-026616Actual
16881408.002023-08-026636Actual
10488380.002023-01-316665Budget
2722280.002022-07-036616Budget
22805360.002024-01-316615Actual
19737312.002023-11-026664Actual
8113426.002022-12-036664Actual
8255480.002022-12-036665Budget
261961201.002024-05-016617Actual
32715791.002024-11-016615Actual
35138452.002024-12-316636Actual
27915680.212024-06-0166613Actual
29750511.702024-08-016628Actual
9550302.002022-12-316636Actual
9919480.002022-12-316618Budget
5064261.002022-09-026636Actual
6282125.002022-10-026656Actual
5869338.002022-10-026664Actual
688870.002022-11-026673Budget
3706503.002022-08-026615Actual
1749439.062023-08-0266612Actual
174379.272023-08-0266112Actual
31170174.172024-09-0166212Actual
37019567.932025-01-3166613Actual
33661602.002024-12-026663Actual
21975332.002023-12-316636Actual
5542220.782022-09-026668Actual
308481820.812024-09-016618Actual
2451030.552024-03-0166112Actual
27973630.002024-07-026613Actual
8194516.002022-12-036615Actual
22210893.522023-12-316618Actual
23004153.002024-01-316656Actual
32915143.002024-11-016656Actual
27564162.462024-06-0166211Actual
21381109.272023-12-0366311Actual
2495839.002024-04-016626Actual
7601524.002022-11-026667Actual
1849848.632023-09-0266612Actual
6936760.002022-11-026614Actual
11837234.002023-03-026646Actual
11411550.002023-03-026614Budget
38672319.002025-04-026666Actual
13945186.002023-05-026666Actual
26915283.002024-06-016673Actual
32808305.002024-11-016616Actual
10293550.002023-01-316614Budget
5624280.002022-10-026613Budget
16933132.002023-08-026656Actual
30996107.142024-09-0166211Actual
25482160.342024-04-0166611Actual
27233126.002024-06-016656Actual
23983125.002024-03-016646Actual
36584772.312025-01-316668Actual
191501031.402023-10-026618Actual
13293658.672023-04-026618Actual
212061137.472023-12-036618Actual
13861210.002023-05-026636Actual
17705431.002023-09-026664Actual
7075363.002022-11-026615Actual
17938137.002023-09-026646Actual
284751098.002024-07-026617Actual
30016314.592024-08-0166112Actual
17116620.792023-08-026618Actual
28596705.642024-07-026628Actual
10666468.002023-01-316636Actual
2073596.552022-06-026618Actual
1522380.002022-06-026665Budget
34013256.002024-12-026646Actual
26467134.802024-05-0166311Actual
2122200.002022-06-026628Budget
27265311.002024-06-016666Actual
10667380.002023-01-316636Budget
1445236.932023-05-0266612Actual
6668429.882022-10-026668Actual
22712584.002024-01-316614Actual
32947273.002024-11-016666Actual
19889172.002023-11-026616Actual
10617100.002023-01-316626Budget
33747835.002024-12-026614Actual
12539560.002023-04-026614Actual
29897235.872024-08-0166311Actual
17798402.002023-09-026665Actual
7405113.002022-11-026656Actual
11613380.002023-03-026665Budget
688767.002022-11-026673Actual
1896866.002023-10-026656Actual
38381690.002025-04-026664Actual
20648565.002023-12-036663Actual
14304111.402023-05-0266411Actual
9598198.002022-12-316646Actual
5435480.002022-09-026618Budget
7214280.002022-11-026616Budget
2610495.002024-05-016656Actual
33873809.002024-12-026665Actual
6189331.002022-10-026636Actual
39323399.502025-04-0266613Actual
3763385.002022-08-026665Actual
27737412.472024-06-0166112Actual
28185691.002024-07-026615Actual
16520778.002023-08-026613Actual
28950419.922024-07-0266612Actual
7133554.002022-11-026665Actual
10432647.002023-01-316615Actual
33452464.602024-11-0166612Actual
6808200.002022-11-026663Budget
5483200.002022-09-026628Budget
4557200.002022-09-026663Budget
31050260.342024-09-0166411Actual
39205558.222025-04-0266612Actual
38261736.002025-04-026663Actual
26494127.362024-05-0166411Actual
339380.002022-05-026615Budget
6340200.002022-10-026666Budget
20706143.002023-12-036673Actual
330971273.832024-11-016618Actual
13294480.002023-04-026618Budget
33511234.592024-11-0166113Actual
2253451.822023-12-3166612Actual
811550.002022-05-026617Budget
36174468.002025-01-316665Actual
14721458.002023-06-026615Actual
21408149.702023-12-0366411Actual
13529600.002023-05-026663Actual
12821312.002023-04-026616Actual
1932585.872023-10-0266311Actual
37169170.002025-03-026673Actual
5683169.002022-10-026663Actual
11472546.002023-03-026664Actual
33391178.422024-11-0166112Actual
35721150.762024-12-3166212Actual
15901195.002023-07-036656Actual
4638100.002022-09-026673Budget
38474468.002025-04-026665Actual
19618700.002023-11-026663Actual
16204210.342023-07-0366111Actual
3844280.002022-08-026616Budget
11942280.002023-03-026666Budget
30665108.002024-09-016656Actual
36698320.982025-01-3166311Actual
869426.002022-05-026667Actual
2503380.002022-07-036664Budget
37522287.002025-03-026666Actual
10351316.002023-01-316664Actual
19057540.002023-10-026617Actual
15875131.002023-07-036646Actual
4313608.672022-08-026618Actual
3436877.362024-12-0266211Actual
19411178.422023-10-0266611Actual
6669200.002022-10-026668Budget
2035376.292023-11-0266311Actual
16826315.002023-08-026616Actual
5112242.002022-09-026646Actual
30286430.002024-09-016663Actual
26706173.182024-05-0166113Actual
8527100.002022-12-036656Budget
8911211.692022-12-036668Actual
14005819.002023-05-026617Actual
1625968.852023-07-0366311Actual
9781550.002022-12-316617Budget
38169460.912025-03-0266613Actual
1136370.002023-03-026673Budget
28333505.002024-07-026636Actual
9920670.792022-12-316618Actual
4034101.002022-08-026656Actual
33719276.002024-12-026673Actual
30136287.222024-08-0166113Actual
7788293.512022-11-026668Actual
26412190.122024-05-0166111Actual
3297270.782022-07-036668Actual
38730626.002025-04-026617Actual
2536934.802024-04-0166211Actual
12870105.002023-04-026626Actual
5811546.002022-10-026614Actual
11283200.002023-03-026663Budget
7543550.002022-11-026617Budget
4419290.482022-08-026668Actual
38851479.882025-04-026628Actual
17964116.002023-09-026656Actual
23307215.662024-01-3166111Actual
2818473.002022-07-036636Actual
21736480.002023-12-316614Actual
18888106.002023-10-026626Actual
23362111.402024-01-3166311Actual
2202781.002023-12-316656Actual
17144331.392023-08-026628Actual
4093200.002022-08-026666Budget
32202107.142024-10-0166511Actual
2040775.232023-11-0266511Actual
17672653.002023-09-026614Actual
9178650.002022-12-316614Budget
11694280.002023-03-026616Budget
2970359.002022-07-036666Actual
370771291.002025-03-026613Actual
1788479.002023-09-026626Actual
1195200.002022-06-026663Budget
313781201.002024-10-016613Actual
11838200.002023-03-026646Budget
23094709.002024-01-316617Actual
29842442.262024-08-0166111Actual
2770100.002022-07-036626Budget
5216177.002022-09-026666Actual
12966211.002023-04-026646Actual
16145505.642023-07-036668Actual
33932336.002024-12-026616Actual
21000202.002023-12-036646Actual
8584335.002022-12-036666Actual
11790473.002023-03-026636Actual
1929822.042023-10-0266211Actual
28126578.002024-07-026664Actual
27181447.002024-06-016636Actual
27477348.062024-06-016668Actual
22626591.002024-01-316663Actual
29870103.952024-08-0166211Actual
2554125.232024-04-0166112Actual
12351380.002023-04-026613Budget
32175159.272024-10-0166411Actual
16346151.832023-07-0366611Actual
2262380.002022-07-036613Budget
34395217.782024-12-0266311Actual
35634253.962024-12-3166611Actual
5015103.002022-09-026626Actual
29571333.002024-08-016666Actual
3191738.972022-07-036618Actual
9372480.002022-12-316665Budget
11038480.002023-01-316618Budget
25719559.002024-05-016663Actual
1746416.722023-08-0266212Actual
5543200.002022-09-026668Budget
291261078.002024-08-016613Actual
12411200.002023-04-026663Budget
24451189.062024-03-0166611Actual
31823231.002024-10-016666Actual
28219638.002024-07-026665Actual
12082273.002023-03-026667Actual
28743336.942024-07-0266311Actual
2049912.462023-11-0266112Actual
6807164.002022-11-026663Actual
31142308.212024-09-0166112Actual
12822280.002023-04-026616Budget
576426.002022-05-026636Actual
19944218.002023-11-026636Actual
22684196.002024-01-316673Actual
127566.002022-06-026673Actual
34162760.002024-12-026667Actual
29036804.782024-07-0266213Actual
3395959.002024-12-026626Actual
7461213.002022-11-026666Actual
9317436.002022-12-316615Actual
201791007.162023-11-026618Actual
5111200.002022-09-026646Budget
10956380.002023-01-316667Budget
29160640.002024-08-016663Actual
23688141.002024-03-016673Actual
364301222.002025-01-316617Actual
2055646.502023-11-0266612Actual
4094298.002022-08-026666Actual
23036209.002024-01-316666Actual
2155920.972023-12-0366612Actual
6480380.002022-10-026667Budget
30406875.002024-09-016664Actual
2504305.002022-07-036664Actual
34541430.552024-12-0266112Actual
7357280.002022-11-026646Budget
12740354.002023-04-026665Actual
8805763.222022-12-036618Actual
6011380.002022-10-026665Budget
10108330.002023-01-316613Actual
9700280.002022-12-316666Budget
36783408.212025-01-3166611Actual
68200.002022-05-026663Actual
18942172.002023-10-026646Actual
7213394.002022-11-026616Actual
29280710.002024-08-016664Actual
1623233.742023-07-0366211Actual
1543029.482023-06-0266612Actual
388231111.712025-04-026618Actual
13711518.002023-05-026615Actual
2776546.502024-06-0166212Actual
19796660.002023-11-026615Actual
5436620.792022-09-026618Actual
28417312.002024-07-026666Actual
24986197.002024-04-016636Actual
154881193.002023-07-036613Actual
26765492.492024-05-0166613Actual
359291175.002025-01-316613Actual
37438471.002025-03-026636Actual
2912149.002022-07-036656Actual
37410141.002025-03-026626Actual
3988200.002022-08-026646Budget
23957193.002024-03-016636Actual
18590655.002023-10-026663Actual
17291127.362023-08-0266311Actual
10898480.002023-01-316617Budget
13153480.002023-04-026617Budget
29459105.002024-08-016626Actual
2250210.332023-12-3166112Actual
11742191.002023-03-026626Actual
19211304.122023-10-026668Actual
36372162.002025-01-316666Actual
30163446.872024-08-0166213Actual
1527975.232023-06-0266311Actual
5623420.002022-10-026613Actual
15132342.002023-06-026628Actual
12211200.002023-03-026628Budget
15339128.422023-06-0266611Actual
4175380.002022-08-026617Budget
8433280.002022-12-036636Budget
33840492.002024-12-026615Actual
3687075.232025-01-3166212Actual
11791380.002023-03-026636Budget
2542386.932024-04-0166411Actual
38533402.002025-04-026616Actual
292461326.002024-08-016614Actual
14543660.002023-06-026663Actual
33781960.002024-12-026664Actual
22746261.002024-01-316664Actual
18709346.002023-10-026664Actual
37383265.002025-03-026616Actual
4362200.002022-08-026628Budget
4418200.002022-08-026668Budget
21708131.002023-12-316673Actual
28509600.002024-07-026667Actual
1731897.572023-08-0266411Actual
2585380.002022-07-036615Budget
37613600.002025-03-026667Actual
16907179.002023-08-026646Actual
19676323.002023-11-026673Actual
2640380.002022-07-036665Budget
527149.002022-05-026626Actual
1425043.312023-05-0266211Actual
33987256.002024-12-026636Actual
2501294.002024-04-016646Actual
24250455.642024-03-016668Actual
8526218.002022-12-036656Actual
8479280.002022-12-036646Budget
2333584.802024-01-3166211Actual
913068.002022-12-316673Actual
9373401.002022-12-316665Actual
5158158.002022-09-026656Actual
10569280.002023-01-316616Budget
246261023.002024-04-016613Actual
38971219.912025-04-0266211Actual
20028214.002023-11-026666Actual
9453404.002022-12-316616Actual
1324750.002022-06-026614Budget
868480.002022-05-026667Budget
35083187.002024-12-316616Actual
11412800.002023-03-026614Actual
38227705.002025-04-026613Actual
33272120.972024-11-0166311Actual
2032640.122023-11-0266211Actual
296291345.002024-08-016617Actual
7729276.842022-11-026628Actual
30789535.002024-09-016667Actual
18174429.882023-09-026628Actual
15642479.002023-07-036664Actual
23902361.002024-03-016616Actual
5355273.002022-09-026667Actual
8114480.002022-12-036664Budget
1628687.992023-07-0366411Actual
31739252.002024-10-016636Actual
14629376.002023-06-026614Actual
28889343.322024-07-0266112Actual
31532530.002024-10-016664Actual
10714200.002023-01-316646Budget
12600480.002023-04-026664Budget
1747372.002022-06-026646Actual
31914720.002024-10-016667Actual
13012100.002023-04-026656Budget
5016100.002022-09-026626Budget
10489560.002023-01-316665Actual
1631340.122023-07-0366511Actual
24190981.402024-03-016618Actual
6421382.002022-10-026617Actual

Generated 2025-06-01 21:32:06.344 UTC