[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 960  >   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11226444.002023-03-026613Actual
38588336.002025-04-026636Actual
376721023.832025-03-026618Actual
33873809.002024-12-026665Actual
5870380.002022-10-026664Budget
9344.002022-05-026613Actual
30372743.002024-09-016614Actual
31412410.002024-10-016663Actual
20706143.002023-12-036673Actual
15522582.002023-07-036663Actual
951782.912022-05-026618Actual
30968326.302024-09-0166111Actual
11086281.392023-01-316628Actual
32594167.002024-11-016673Actual
17144331.392023-08-026628Actual
7730200.002022-11-026628Budget
37324627.002025-03-026665Actual
7788293.512022-11-026668Actual
6010535.002022-10-026665Actual
15735245.002023-07-036665Actual
16674266.002023-08-026664Actual
4314480.002022-08-026618Budget
23036209.002024-01-316666Actual
19889172.002023-11-026616Actual
2891761.402024-07-0266212Actual
36140970.002025-01-316615Actual
10351316.002023-01-316664Actual
670179.002022-05-026656Actual
5869338.002022-10-026664Actual
12082273.002023-03-026667Actual
1999695.002023-11-026656Actual
27737412.472024-06-0166112Actual
13401337.452023-04-026668Actual
16025591.002023-07-036667Actual
2433766.722024-03-0166211Actual
1323880.002022-06-026614Actual
20086640.002023-11-026617Actual
10489560.002023-01-316665Actual
7927222.002022-12-036663Actual
38614174.002025-04-026646Actual
14510713.002023-06-026613Actual
9177400.002022-12-316614Actual
68200.002022-05-026663Actual
728285.002022-05-026666Actual
6188280.002022-10-026636Budget
18556888.002023-10-026613Actual
3892100.002022-08-026626Budget
7405113.002022-11-026656Actual
25779167.002024-05-016673Actual
33747835.002024-12-026614Actual
3905262.462025-04-0266511Actual
22592887.002024-01-316613Actual
17672653.002023-09-026614Actual
4175380.002022-08-026617Budget
27265311.002024-06-016666Actual
14921162.002023-06-026656Actual
29513203.002024-08-016646Actual
22712584.002024-01-316614Actual
25482160.342024-04-0166611Actual
20120400.002023-11-026667Actual
8583280.002022-12-036666Budget
235961019.002024-03-016613Actual
26857716.002024-06-016663Actual
6092280.002022-10-026616Budget
14662319.002023-06-026664Actual
2035376.292023-11-0266311Actual
5064261.002022-09-026636Actual
3239298.062022-07-036628Actual
2399101.002022-07-036673Actual
353731290.502024-12-316618Actual
16204210.342023-07-0366111Actual
16767470.002023-08-026665Actual
22746261.002024-01-316664Actual
3843346.002022-08-026616Actual
2040775.232023-11-0266511Actual
999231.392022-05-026628Actual
13887174.002023-05-026646Actual
9597280.002022-12-316646Budget
2152730.552023-12-0366112Actual
18146496.542023-09-026618Actual
2554125.232024-04-0166112Actual
1463380.002022-06-026615Budget
33538504.772024-11-0166213Actual
8853281.392022-12-036628Actual
13293658.672023-04-026618Actual
576426.002022-05-026636Actual
25997153.002024-05-016616Actual
16965172.002023-08-026666Actual
20768319.002023-12-036664Actual
32234381.622024-10-0166611Actual
29009345.122024-07-0266113Actual
30286430.002024-09-016663Actual
24391109.272024-03-0166411Actual
5684200.002022-10-026663Budget
26319511.702024-05-016628Actual
4094298.002022-08-026666Actual
21147640.002023-12-036667Actual
37111860.002025-03-026663Actual
38533402.002025-04-026616Actual
4967280.002022-09-026616Budget
800768.002022-12-036673Actual
396380.002022-05-026665Budget
12965200.002023-04-026646Budget
26052239.002024-05-016636Actual
35721150.762024-12-3166212Actual
1749439.062023-08-0266612Actual
23248545.032024-01-316668Actual
22897213.002024-01-316616Actual
13012100.002023-04-026656Budget
27477348.062024-06-016668Actual
30194567.932024-08-0166613Actual
315911105.002024-10-016615Actual
5015103.002022-09-026626Actual
35280611.002024-12-316617Actual
7681628.372022-11-026618Actual
2441834.802024-03-0166511Actual
3437200.002022-08-026663Budget
31023276.302024-09-0166311Actual
8910200.002022-12-036668Budget
2250210.332023-12-3166112Actual
7600380.002022-11-026667Budget
1952732.672023-10-0266612Actual
1854248.002022-06-026666Actual
9968200.002022-12-316628Budget
33661602.002024-12-026663Actual
9838380.002022-12-316667Budget
23688141.002024-03-016673Actual
25221637.462024-04-016618Actual
25841384.002024-05-016664Actual
19704621.002023-11-026614Actual
38053503.962025-03-0266612Actual
11790473.002023-03-026636Actual
1701380.002022-06-026636Budget
3518100.002022-08-026673Budget
8254414.002022-12-036665Actual
479198.002022-05-026616Actual
5215200.002022-09-026666Budget
12821312.002023-04-026616Actual
34249738.972024-12-026628Actual
3517112.002022-08-026673Actual
37580742.002025-03-026617Actual
364301222.002025-01-316617Actual
1249273.002023-04-026673Actual
15104713.222023-06-026618Actual
1136459.002023-03-026673Actual
37522287.002025-03-026666Actual
2180200.002022-06-026668Budget
37383265.002025-03-026616Actual
5950480.002022-10-026615Budget
3707480.002022-08-026615Budget
27233126.002024-06-016656Actual
8383200.002022-12-036626Budget
688870.002022-11-026673Budget
9453404.002022-12-316616Actual
913068.002022-12-316673Actual
12680434.002023-04-026615Actual
17552786.002023-09-026613Actual
9373401.002022-12-316665Actual
2970359.002022-07-036666Actual
29783734.432024-08-016668Actual
3438218.002022-08-026663Actual
1543029.482023-06-0266612Actual
527149.002022-05-026626Actual
191501031.402023-10-026618Actual
12539560.002023-04-026614Actual
25162556.002024-04-016667Actual
24451189.062024-03-0166611Actual
27207208.002024-06-016646Actual
7132480.002022-11-026665Budget
27797364.602024-06-0166612Actual
9049200.002022-12-316663Budget
8336261.002022-12-036616Actual
34395217.782024-12-0266311Actual
15045473.002023-06-026667Actual
32385201.262024-10-0166113Actual
9699177.002022-12-316666Actual
11742191.002023-03-026626Actual
38884552.612025-04-026668Actual
7870380.002022-12-036613Budget
34541430.552024-12-0266112Actual
1604280.002022-06-026616Budget
37792344.382025-03-0266111Actual
28629792.002024-07-026668Actual
8724380.002022-12-036667Budget
18206496.542023-09-026668Actual
19178554.122023-10-026628Actual
174379.272023-08-0266112Actual
22684196.002024-01-316673Actual
2664735.872024-05-0166612Actual
11225380.002023-03-026613Budget
2194794.002023-12-316626Actual
17964116.002023-09-026656Actual
29036804.782024-07-0266213Actual
13071223.002023-04-026666Actual
6994560.002022-11-026664Actual
11694280.002023-03-026616Budget
28219638.002024-07-026665Actual
2652120.972024-05-0166511Actual
38347743.002025-04-026614Actual
2819380.002022-07-036636Budget
5543200.002022-09-026668Budget
24746506.002024-04-016614Actual
36314331.002025-01-316646Actual
10107380.002023-01-316613Budget
27678235.872024-06-0166611Actual
297221290.502024-08-016618Actual
32034640.492024-10-016668Actual
9502138.002022-12-316626Actual
19091637.002023-10-026667Actual
25249407.152024-04-016628Actual
37197687.002025-03-026614Actual
30499657.002024-09-016665Actual
34661364.422024-12-0266113Actual
38261736.002025-04-026663Actual
35024549.002024-12-316665Actual
6480380.002022-10-026667Budget
2504305.002022-07-036664Actual
12022480.002023-03-026617Budget
3110480.002022-07-036667Budget
2585380.002022-07-036615Budget
21975332.002023-12-316636Actual
9551280.002022-12-316636Budget
26467134.802024-05-0166311Actual
14222125.232023-05-0266111Actual
2721310.002022-07-036616Actual
7601524.002022-11-026667Actual
1947015.652023-10-0266112Actual
37438471.002025-03-026636Actual
4419290.482022-08-026668Actual
7928200.002022-12-036663Budget
28509600.002024-07-026667Actual
15642479.002023-07-036664Actual
39025402.892025-04-0266411Actual
127680.002022-06-026673Budget
34990712.002024-12-316615Actual
1937961.402023-10-0266511Actual
6935650.002022-11-026614Budget
21381109.272023-12-0366311Actual
1832096.512023-09-0266311Actual
11884100.002023-03-026656Budget
27035791.002024-06-016615Actual
21055148.002023-12-036666Actual
4093200.002022-08-026666Budget
30163446.872024-08-0166213Actual
623216.002022-05-026646Actual
30789535.002024-09-016667Actual
27883566.172024-06-0166213Actual
2038083.742023-11-0266411Actual
24838307.002024-04-016615Actual
3675295.442025-01-3166511Actual
35753650.772024-12-3166612Actual
27067396.002024-06-016665Actual
5111200.002022-09-026646Budget
4499315.002022-09-026613Actual
18999182.002023-10-026666Actual
11037843.522023-01-316618Actual
23843295.002024-03-016665Actual
3058599.002024-09-016626Actual
26351792.002024-05-016668Actual
20028214.002023-11-026666Actual
1949714.592023-10-0266212Actual
1136370.002023-03-026673Budget
11837234.002023-03-026646Actual
2641364.002022-07-036665Actual
2253451.822023-12-3166612Actual
21026128.002023-12-036656Actual
35190109.002024-12-316656Actual
6339156.002022-10-026666Actual
10352480.002023-01-316664Budget
33840492.002024-12-026615Actual
2143530.552023-12-0366511Actual
30697270.002024-09-016666Actual
2610495.002024-05-016656Actual
24309182.682024-03-0166111Actual
28596705.642024-07-026628Actual
20440134.802023-11-0266611Actual
1539820.972023-06-0266112Actual
36551670.792025-01-316628Actual
12822280.002023-04-026616Budget
24779322.002024-04-016664Actual
5296380.002022-09-026617Budget
37874199.702025-03-0266411Actual
27126237.002024-06-016616Actual
4034101.002022-08-026656Actual
23215435.942024-01-316628Actual
2644063.532024-05-0166211Actual
1582137.002023-07-036626Actual
12411200.002023-04-026663Budget
25807820.002024-05-016614Actual
32656644.002024-11-016664Actual
6011380.002022-10-026665Budget
6561480.002022-10-026618Budget
34281496.542024-12-026668Actual
38730626.002025-04-026617Actual
32326389.062024-10-0166612Actual
5355273.002022-09-026667Actual
4232380.002022-08-026667Budget
10761100.002023-01-316656Budget
34777916.002024-12-316613Actual
24190981.402024-03-016618Actual
18407116.722023-09-0266611Actual
28126578.002024-07-026664Actual
25070249.002024-04-016666Actual
206141092.002023-12-036613Actual
1846622.042023-09-0266112Actual
3297270.782022-07-036668Actual
17912330.002023-09-026636Actual
13711518.002023-05-026615Actual
4685655.002022-09-026614Actual
296291345.002024-08-016617Actual
36643581.622025-01-3166111Actual
7869390.002022-12-036613Actual
33005943.002024-11-016617Actual
1056200.002022-05-026668Budget
20207613.212023-11-026628Actual
2542386.932024-04-0166411Actual
19944218.002023-11-026636Actual
22952390.002024-01-316636Actual
1462491.002022-06-026615Actual
23902361.002024-03-016616Actual
23389142.252024-01-3166411Actual
5483200.002022-09-026628Budget
1324750.002022-06-026614Budget
32947273.002024-11-016666Actual
31532530.002024-10-016664Actual
269431375.002024-06-016614Actual
688767.002022-11-026673Actual
31823231.002024-10-016666Actual
33511234.592024-11-0166113Actual
9550302.002022-12-316636Actual
21354113.532023-12-0366211Actual
3378280.002022-08-026613Budget
6481554.002022-10-026667Actual
1527975.232023-06-0266311Actual
8854200.002022-12-036628Budget
8805763.222022-12-036618Actual
24931209.002024-04-016616Actual
10293550.002023-01-316614Budget
1024585.002023-01-316673Actual
32293208.212024-10-0166112Actual
30406875.002024-09-016664Actual
30876463.212024-09-016628Actual
23750331.002024-03-016664Actual
28830372.042024-07-0266611Actual
8055650.002022-12-036614Budget
341281314.002024-12-026617Actual
5624280.002022-10-026613Budget
2776546.502024-06-0166212Actual
14161531.392023-05-026668Actual
7461213.002022-11-026666Actual
19676323.002023-11-026673Actual
10618157.002023-01-316626Actual
14128485.942023-05-026628Actual
9235480.002022-12-316664Budget
12869100.002023-04-026626Budget
29957408.212024-08-0166611Actual
38474468.002025-04-026665Actual
38672319.002025-04-026666Actual
195851173.002023-11-026613Actual
14304111.402023-05-0266411Actual
28743336.942024-07-0266311Actual
11838200.002023-03-026646Budget
256343.002022-05-026664Actual
29373437.002024-08-016665Actual
9598198.002022-12-316646Actual
2447860.002022-07-036614Actual
29571333.002024-08-016666Actual
34688287.222024-12-0266213Actual
31170174.172024-09-0166212Actual
11145200.002023-01-316668Budget
4500280.002022-09-026613Budget
8664550.002022-12-036617Budget
2261410.002022-07-036613Actual
13529600.002023-05-026663Actual
197700.002022-05-026614Actual
1460191.002023-06-026673Actual
33217641.202024-11-0166111Actual
22838546.002024-01-316665Actual
22238523.822023-12-316628Actual
27915680.212024-06-0166613Actual
14721458.002023-06-026615Actual
8527100.002022-12-036656Budget
2122200.002022-06-026628Budget
23004153.002024-01-316656Actual
31289294.242024-09-0166213Actual
26706173.182024-05-0166113Actual
14895103.002023-06-026646Actual
3891170.002022-08-026626Actual
292461326.002024-08-016614Actual
34039190.002024-12-026656Actual
15580185.002023-07-036673Actual
1188574.002023-03-026656Actual
7261205.002022-11-026626Actual
5542220.782022-09-026668Actual
1057220.782022-05-026668Actual
2353829.482024-01-3166612Actual
2049912.462023-11-0266112Actual
1139445.002022-06-026613Actual
2559934.802024-04-0166612Actual
7542746.002022-11-026617Actual
7262200.002022-11-026626Budget
39323399.502025-04-0266613Actual
6749532.002022-11-026613Actual
32093428.432024-10-0166111Actual
22117580.002023-12-316617Actual
10956380.002023-01-316667Budget
2320229.002022-07-036663Actual
29842442.262024-08-0166111Actual
5159100.002022-09-026656Budget
18888106.002023-10-026626Actual
1382491.002022-06-026664Actual
35138452.002024-12-316636Actual
5297320.002022-09-026617Actual
8911211.692022-12-036668Actual
4638100.002022-09-026673Budget
10760106.002023-01-316656Actual
1383381.002023-05-026626Actual
7310280.002022-11-026636Budget
4035100.002022-08-026656Budget
14869357.002023-06-026636Actual
2818473.002022-07-036636Actual
1024670.002023-01-316673Budget
34013256.002024-12-026646Actual
36174468.002025-01-316665Actual
18802566.002023-10-026665Actual
11471480.002023-03-026664Budget
38112392.492025-03-0266113Actual
35110137.002024-12-316626Actual
6420380.002022-10-026617Budget
15339128.422023-06-0266611Actual
24718114.002024-04-016673Actual
7358372.002022-11-026646Actual
29280710.002024-08-016664Actual
7075363.002022-11-026615Actual
8335280.002022-12-036616Budget
33272120.972024-11-0166311Actual
2969280.002022-07-036666Budget
19737312.002023-11-026664Actual
2121442.002022-06-026628Actual
29870103.952024-08-0166211Actual
21861267.002023-12-316665Actual
5484323.812022-09-026628Actual
11038480.002023-01-316618Budget
1442210.332023-05-0266212Actual
11411550.002023-03-026614Budget
38381690.002025-04-026664Actual
37847312.472025-03-0266311Actual
19970128.002023-11-026646Actual
23957193.002024-03-016636Actual
8195380.002022-12-036615Budget
5435480.002022-09-026618Budget
810647.002022-05-026617Actual
37992259.272025-03-0266112Actual
3051550.002022-07-036617Budget
23128655.002024-01-316667Actual
32444364.422024-10-0166613Actual
17057495.002023-08-026667Actual
12164480.002023-03-026618Budget
14814203.002023-06-026616Actual
8584335.002022-12-036666Actual
11941322.002023-03-026666Actual
671100.002022-05-026656Budget
9839234.002022-12-316667Actual
1685394.002023-08-026626Actual
12919380.002023-04-026636Budget
22329125.232023-12-3166111Actual
8725426.002022-12-036667Actual
912970.002022-12-316673Budget
36961301.262025-01-3166113Actual
36464638.002025-01-316667Actual
22411142.252023-12-3166411Actual
336271190.002024-12-026613Actual
1746416.722023-08-0266212Actual
14841127.002023-06-026626Actual
9317436.002022-12-316615Actual
33987256.002024-12-026636Actual
12351380.002023-04-026613Budget
21920234.002023-12-316616Actual
19830305.002023-11-026665Actual
6668429.882022-10-026668Actual
33569517.052024-11-0166613Actual
7074380.002022-11-026615Budget
10817280.002023-01-316666Budget
16612218.002023-08-026673Actual
1445236.932023-05-0266612Actual
23094709.002024-01-316617Actual
9967414.732022-12-316628Actual
22357124.172023-12-3166211Actual
280931002.002024-07-026614Actual
24009144.002024-03-016656Actual
5016100.002022-09-026626Budget
14100645.032023-05-026618Actual
12870105.002023-04-026626Actual
21650464.002023-12-316663Actual
21267290.482023-12-036668Actual
811550.002022-05-026617Budget
9236582.002022-12-316664Actual
1631340.122023-07-0366511Actual
1628687.992023-07-0366411Actual
21326118.852023-12-0366111Actual
4827480.002022-09-026615Budget
10570307.002023-01-316616Actual
8806480.002022-12-036618Budget
7682480.002022-11-026618Budget
19411178.422023-10-0266611Actual
2830592.002024-07-026626Actual
2912149.002022-07-036656Actual
3988200.002022-08-026646Budget
25038106.002024-04-016656Actual
17857311.002023-09-026616Actual
5951509.002022-10-026615Actual
284751098.002024-07-026617Actual
1795100.002022-06-026656Budget
18916230.002023-10-026636Actual
22384151.832023-12-3166311Actual
37733981.402025-03-026668Actual
12600480.002023-04-026664Budget
29750511.702024-08-016628Actual
134951173.002023-05-026613Actual
1829331.612023-09-0266211Actual
9501200.002022-12-316626Budget
26494127.362024-05-0166411Actual
21000202.002023-12-036646Actual
35401579.882024-12-316628Actual
28385143.002024-07-026656Actual
868480.002022-05-026667Budget
370771291.002025-03-026613Actual
4968322.002022-09-026616Actual
1196313.002022-06-026663Actual
8433280.002022-12-036636Budget
35812197.752024-12-3166113Actual
34340619.922024-12-0266111Actual
6140100.002022-10-026626Budget
21617637.002023-12-316613Actual
27564162.462024-06-0166211Actual
2202781.002023-12-316656Actual
3560253.952024-12-3166511Actual
2879759.272024-07-0266511Actual
240080.002022-07-036673Budget
18087400.002023-09-026667Actual
2501294.002024-04-016646Actual
15933150.002023-07-036666Actual
3626369.002022-08-026664Actual
17586550.002023-09-026663Actual
480280.002022-05-026616Budget
198750.002022-05-026614Budget
38943563.542025-04-0266111Actual
37464193.002025-03-026646Actual
9178650.002022-12-316614Budget
10818223.002023-01-316666Actual
1525232.672023-06-0266211Actual
22805360.002024-01-316615Actual
1849848.632023-09-0266612Actual
201791007.162023-11-026618Actual
14953180.002023-06-026666Actual
15224152.892023-06-0266111Actual
17705431.002023-09-026664Actual
5763122.002022-10-026673Actual
30077379.492024-08-0166612Actual
5764100.002022-10-026673Budget
12741380.002023-04-026665Budget
18053540.002023-09-026617Actual
19796660.002023-11-026615Actual
9372480.002022-12-316665Budget
10569280.002023-01-316616Budget
33719276.002024-12-026673Actual
3782063.532025-03-0266211Actual
28688428.432024-07-0266111Actual
1993522.002022-06-026667Actual
5065280.002022-09-026636Budget
4174531.002022-08-026617Actual
16640355.002023-08-026614Actual
15165475.332023-06-026668Actual
28185691.002024-07-026615Actual
12966211.002023-04-026646Actual
2722280.002022-07-036616Budget
15701485.002023-07-036615Actual
1932585.872023-10-0266311Actual
17798402.002023-09-026665Actual
31142308.212024-09-0166112Actual
2392954.002024-03-016626Actual
34719511.792024-12-0266613Actual
12412264.002023-04-026663Actual
3762380.002022-08-026665Budget
3565590.002022-08-026614Actual
2297894.002024-01-316646Actual
16145505.642023-07-036668Actual
2181414.732022-06-026668Actual
255380.002022-05-026664Budget
5623420.002022-10-026613Actual
22059302.002023-12-316666Actual
33158519.272024-11-016668Actual
20648565.002023-12-036663Actual
372901105.002025-03-026615Actual
10108330.002023-01-316613Actual
274161351.112024-06-016618Actual
36725262.472025-01-3166411Actual
8384158.002022-12-036626Actual
23187670.792024-01-316618Actual
1935295.442023-10-0266411Actual
28417312.002024-07-026666Actual
255689.272024-04-0166212Actual
23809430.002024-03-016615Actual
13589225.002023-05-026673Actual
32808305.002024-11-016616Actual
18942172.002023-10-026646Actual
3050618.002022-07-036617Actual
388231111.712025-04-026618Actual
8194516.002022-12-036615Actual
33781960.002024-12-026664Actual
12599524.002023-04-026664Actual
12023334.002023-03-026617Actual
17023524.002023-08-026617Actual
29339638.002024-08-016615Actual
33332376.302024-11-0166611Actual
2451030.552024-03-0166112Actual
3987205.002022-08-026646Actual
2262380.002022-07-036613Budget
36783408.212025-01-3166611Actual
36698320.982025-01-3166311Actual
1896866.002023-10-026656Actual
2074380.002022-06-026618Budget
1853280.002022-06-026666Budget
36584772.312025-01-316668Actual
16112613.212023-07-036628Actual
2073596.552022-06-026618Actual
13341325.332023-04-026628Actual
12211200.002023-03-026628Budget
13400200.002023-04-026668Budget
25902499.002024-05-016615Actual
32121142.252024-10-0166211Actual
22210893.522023-12-316618Actual
11284237.002023-03-026663Actual
2341636.932024-01-3166511Actual
35434463.212024-12-316668Actual
14277156.082023-05-0266311Actual
34602395.452024-12-0266612Actual
28568869.282024-07-026618Actual
31320567.932024-09-0166613Actual
36081958.002025-01-316664Actual
6669200.002022-10-026668Budget
17995210.002023-09-026666Actual
27591299.702024-06-0166311Actual
3395959.002024-12-026626Actual
16554527.002023-08-026663Actual
4686550.002022-09-026614Budget
10713177.002023-01-316646Actual
18709346.002023-10-026664Actual
338400.002022-05-026615Actual
6235200.002022-10-026646Budget
28333505.002024-07-026636Actual
4746327.002022-09-026664Actual
34897950.002024-12-316614Actual
25128677.002024-04-016617Actual
16520778.002023-08-026613Actual
29897235.872024-08-0166311Actual
30558287.002024-09-016616Actual
17236131.612023-08-0266111Actual
26823628.002024-06-016613Actual
39205558.222025-04-0266612Actual
1603260.002022-06-026616Actual
18590655.002023-10-026663Actual
11791380.002023-03-026636Budget
13213286.002023-04-026667Actual
29432237.002024-08-016616Actual
34811850.002024-12-316663Actual
29487325.002024-08-016636Actual
22626591.002024-01-316663Actual
21113664.002023-12-036617Actual
1523278.002022-06-026665Actual
2770100.002022-07-036626Budget
27181447.002024-06-016636Actual
12740354.002023-04-026665Actual
32915143.002024-11-016656Actual
624280.002022-05-026646Budget
10957560.002023-01-316667Actual
8056808.002022-12-036614Actual
34482423.112024-12-0266611Actual
26554143.312024-05-0166611Actual
13013165.002023-04-026656Actual
8992380.002022-12-316613Budget
17116620.792023-08-026618Actual
24040253.002024-03-016666Actual
29459105.002024-08-016626Actual
1652100.002022-06-026626Budget
2032640.122023-11-0266211Actual
16346151.832023-07-0366611Actual
35871574.952024-12-3166613Actual
32412374.942024-10-0166213Actual
23448186.932024-01-3166611Actual
39291646.882025-04-0266213Actual
25282393.512024-04-016668Actual
28770193.322024-07-0266411Actual
11144254.122023-01-316668Actual
4557200.002022-09-026663Budget
127566.002022-06-026673Actual
26078187.002024-05-016646Actual
6189331.002022-10-026636Actual
26765492.492024-05-0166613Actual
27323850.002024-06-016617Actual
22151473.002023-12-316667Actual
13152633.002023-04-026617Actual
4361461.702022-08-026628Actual
10166200.002023-01-316663Budget
16733563.002023-08-026615Actual
9780655.002022-12-316617Actual
16084993.522023-07-036618Actual
3626085.002025-01-316626Actual
7789200.002022-11-026668Budget
28007707.002024-07-026663Actual
1837435.872023-09-0266511Actual
13294480.002023-04-026618Budget
6139120.002022-10-026626Actual
4745380.002022-09-026664Budget
30996107.142024-09-0166211Actual
12163442.002023-03-026618Actual
7357280.002022-11-026646Budget
35222307.002024-12-316666Actual
9700280.002022-12-316666Budget
15875131.002023-07-036646Actual
11283200.002023-03-026663Budget
12352420.002023-04-026613Actual
30909849.582024-09-016668Actual
1439525.232023-05-0266112Actual
37019567.932025-01-3166613Actual
291261078.002024-08-016613Actual
20239711.702023-11-026668Actual
7214280.002022-11-026616Budget
36020185.002025-01-316673Actual
30344221.002024-09-016673Actual
6750380.002022-11-026613Budget
3763385.002022-08-026665Actual
1000200.002022-05-026628Budget
27856287.222024-06-0166113Actual
4887380.002022-09-026665Budget
17291127.362023-08-0266311Actual
11693416.002023-03-026616Actual
10027200.002022-12-316668Budget
32715791.002024-11-016615Actual
3706503.002022-08-026615Actual
12271200.002023-03-026668Budget
36842247.572025-01-3166112Actual
11553480.002023-03-026615Budget
17644141.002023-09-026673Actual
577380.002022-05-026636Budget
24131450.002024-03-016667Actual
10433480.002023-01-316615Budget
15608315.002023-07-036614Actual
212061137.472023-12-036618Actual
23630655.002024-03-016663Actual
28889343.322024-07-0266112Actual
20734505.002023-12-036614Actual
31739252.002024-10-016636Actual
3566550.002022-08-026614Budget
14039671.002023-05-026667Actual
38440596.002025-04-026615Actual
1433683.742023-05-0266611Actual
1249170.002023-04-026673Budget
33299140.122024-11-0166411Actual
17177393.512023-08-026668Actual
1935550.002022-06-026617Budget
2866280.002022-07-036646Budget
5158158.002022-09-026656Actual
38319114.002025-04-026673Actual
28278436.002024-07-026616Actual
27444573.822024-06-016628Actual
30252946.002024-09-016613Actual
14543660.002023-06-026663Actual
39085333.742025-04-0266611Actual
10294470.002023-01-316614Actual
37410141.002025-03-026626Actual
31684407.002024-10-016616Actual
32202107.142024-10-0166511Actual
30016314.592024-08-0166112Actual
35962674.002025-01-316663Actual
19270143.312023-10-0266111Actual
7213394.002022-11-026616Actual
17938137.002023-09-026646Actual
28950419.922024-07-0266612Actual
3296200.002022-07-036668Budget
31262173.182024-09-0166113Actual
26412190.122024-05-0166111Actual
18768411.002023-10-026615Actual
39172133.742025-04-0266212Actual
7729276.842022-11-026628Actual
7462280.002022-11-026666Budget
32175159.272024-10-0166411Actual
8665465.002022-12-036617Actual
26733352.142024-05-0166213Actual
18265218.852023-09-0266111Actual
4886293.002022-09-026665Actual
8114480.002022-12-036664Budget
9050215.002022-12-316663Actual
245378.212024-03-0166212Actual
28716107.142024-07-0266211Actual
1929822.042023-10-0266211Actual
10380.002022-05-026613Budget
25719559.002024-05-016663Actual
36233384.002025-01-316616Actual
800870.002022-12-036673Budget
31203612.472024-09-0166612Actual
1934483.002022-06-026617Actual
20974288.002023-12-036636Actual
28359298.002024-07-026646Actual
29924211.402024-08-0166411Actual
29160640.002024-08-016663Actual
21736480.002023-12-316614Actual
13153480.002023-04-026617Budget
1731897.572023-08-0266411Actual
2715384.002024-06-016626Actual
36288387.002025-01-316636Actual
22001232.002023-12-316646Actual
2350717.782024-01-3166112Actual
5811546.002022-10-026614Actual
3436877.362024-12-0266211Actual
13072280.002023-04-026666Budget
32889270.002024-11-016646Actual
38227705.002025-04-026613Actual
31711109.002024-10-016626Actual
6340200.002022-10-026666Budget
2584298.002022-07-036615Actual
6993480.002022-11-026664Budget
13617538.002023-05-026614Actual
14629376.002023-06-026614Actual
5683169.002022-10-026663Actual
3444995.442024-12-0266511Actual
15849168.002023-07-036636Actual
24872374.002024-04-016665Actual
24218613.212024-03-016628Actual
37933475.242025-03-0266611Actual
33038875.002024-11-016667Actual
2602464.002024-05-016626Actual
23362111.402024-01-3166311Actual
67200.002022-05-026663Budget
6936760.002022-11-026614Actual
11613380.002023-03-026665Budget
33452464.602024-11-0166612Actual
33391178.422024-11-0166112Actual
1425043.312023-05-0266211Actual
38764460.002025-04-026667Actual
31914720.002024-10-016667Actual
9645100.002022-12-316656Budget
2865305.002022-07-036646Actual
5354380.002022-09-026667Budget
25685791.002024-05-016613Actual
1640522.042023-07-0366112Actual
964474.002022-12-316656Actual
13342200.002023-04-026628Budget
24098535.002024-03-016617Actual
13945186.002023-05-026666Actual
2436481.612024-03-0166311Actual
35164183.002024-12-316646Actual
34422298.642024-12-0266411Actual
38139531.092025-03-0266213Actual
1748280.002022-06-026646Budget
35314615.002024-12-316667Actual
29663436.002024-08-016667Actual
32749894.002024-11-016665Actual
18347128.422023-09-0266411Actual
34221825.342024-12-026618Actual
17764356.002023-09-026615Actual
31765186.002024-10-016646Actual
2495839.002024-04-016626Actual
38851479.882025-04-026628Actual
5216177.002022-09-026666Actual
23307215.662024-01-3166111Actual
35634253.962024-12-3166611Actual
36988441.612025-01-3166213Actual
26976700.002024-06-016664Actual
8526218.002022-12-036656Actual
13650443.002023-05-026664Actual
3625380.002022-08-026664Budget
325021275.002024-11-016613Actual
10899491.002023-01-316617Actual
35548253.962024-12-3166311Actual

Generated 2025-06-02 01:19:22.950 UTC