[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25841384.002024-05-016664Actual
34482423.112024-12-0266611Actual
27883566.172024-06-0166213Actual
1024585.002023-01-316673Actual
12965200.002023-04-026646Budget
36988441.612025-01-3166213Actual
16965172.002023-08-026666Actual
2584298.002022-07-036615Actual
1643216.722023-07-0366212Actual
20648565.002023-12-036663Actual
2776546.502024-06-0166212Actual
284751098.002024-07-026617Actual
34990712.002024-12-316615Actual
9178650.002022-12-316614Budget
3892100.002022-08-026626Budget
3111388.002022-07-036667Actual
13529600.002023-05-026663Actual
3626369.002022-08-026664Actual
16767470.002023-08-026665Actual
36783408.212025-01-3166611Actual
1935295.442023-10-0266411Actual
22443155.022023-12-3166611Actual
30996107.142024-09-0166211Actual
21650464.002023-12-316663Actual
12270281.392023-03-026668Actual
10956380.002023-01-316667Budget
67200.002022-05-026663Budget
319731273.832024-10-016618Actual
2261410.002022-07-036613Actual
35314615.002024-12-316667Actual
30406875.002024-09-016664Actual
35110137.002024-12-316626Actual
480280.002022-05-026616Budget
2320229.002022-07-036663Actual
14039671.002023-05-026667Actual
30163446.872024-08-0166213Actual
315911105.002024-10-016615Actual
7601524.002022-11-026667Actual
18407116.722023-09-0266611Actual
24451189.062024-03-0166611Actual
577380.002022-05-026636Budget
12539560.002023-04-026614Actual
6235200.002022-10-026646Budget
39085333.742025-04-0266611Actual
34688287.222024-12-0266213Actual
28007707.002024-07-026663Actual
9050215.002022-12-316663Actual
9551280.002022-12-316636Budget
1433683.742023-05-0266611Actual
12599524.002023-04-026664Actual
1749439.062023-08-0266612Actual
32121142.252024-10-0166211Actual
6994560.002022-11-026664Actual
2250210.332023-12-3166112Actual
22712584.002024-01-316614Actual
4034101.002022-08-026656Actual
6139120.002022-10-026626Actual
13745442.002023-05-026665Actual
14629376.002023-06-026614Actual
2143530.552023-12-0366511Actual
27618309.282024-06-0166411Actual
3341949.702024-11-0166212Actual
198750.002022-05-026614Budget
2721310.002022-07-036616Actual
14841127.002023-06-026626Actual
3377246.002022-08-026613Actual
1543029.482023-06-0266612Actual
12740354.002023-04-026665Actual
34221825.342024-12-026618Actual
18888106.002023-10-026626Actual
34569170.982024-12-0266212Actual
30968326.302024-09-0166111Actual
36233384.002025-01-316616Actual
913068.002022-12-316673Actual
27126237.002024-06-016616Actual
18146496.542023-09-026618Actual
5297320.002022-09-026617Actual
18556888.002023-10-026613Actual
9839234.002022-12-316667Actual
26554143.312024-05-0166611Actual
1523278.002022-06-026665Actual
330971273.832024-11-016618Actual
2441834.802024-03-0166511Actual
9920670.792022-12-316618Actual
2652120.972024-05-0166511Actual
35138452.002024-12-316636Actual
10351316.002023-01-316664Actual
22838546.002024-01-316665Actual
32175159.272024-10-0166411Actual
33038875.002024-11-016667Actual
2073596.552022-06-026618Actual
134951173.002023-05-026613Actual
11038480.002023-01-316618Budget
20768319.002023-12-036664Actual
12869100.002023-04-026626Budget
9550302.002022-12-316636Actual
33719276.002024-12-026673Actual
21234475.332023-12-036628Actual
20028214.002023-11-026666Actual
34039190.002024-12-026656Actual
951782.912022-05-026618Actual
2664735.872024-05-0166612Actual
35871574.952024-12-3166613Actual
38381690.002025-04-026664Actual
15933150.002023-07-036666Actual
12164480.002023-03-026618Budget
26823628.002024-06-016613Actual
15165475.332023-06-026668Actual
26319511.702024-05-016628Actual
21147640.002023-12-036667Actual
29160640.002024-08-016663Actual
154881193.002023-07-036613Actual
5065280.002022-09-026636Budget
2319200.002022-07-036663Budget
3625380.002022-08-026664Budget
6668429.882022-10-026668Actual
811550.002022-05-026617Budget
24009144.002024-03-016656Actual
30286430.002024-09-016663Actual
1603260.002022-06-026616Actual
1952732.672023-10-0266612Actual
7682480.002022-11-026618Budget
2181414.732022-06-026668Actual
527149.002022-05-026626Actual
25249407.152024-04-016628Actual
1853280.002022-06-026666Budget
14543660.002023-06-026663Actual
33661602.002024-12-026663Actual
2554125.232024-04-0166112Actual
7405113.002022-11-026656Actual
13861210.002023-05-026636Actual
376721023.832025-03-026618Actual
5111200.002022-09-026646Budget
35222307.002024-12-316666Actual
13213286.002023-04-026667Actual
6808200.002022-11-026663Budget
38533402.002025-04-026616Actual
23389142.252024-01-3166411Actual
23187670.792024-01-316618Actual
2641364.002022-07-036665Actual
17236131.612023-08-0266111Actual
24309182.682024-03-0166111Actual
26052239.002024-05-016636Actual
8055650.002022-12-036614Budget
33391178.422024-11-0166112Actual
21736480.002023-12-316614Actual
9454280.002022-12-316616Budget
800870.002022-12-036673Budget
1056200.002022-05-026668Budget
31262173.182024-09-0166113Actual
32034640.492024-10-016668Actual
1381380.002022-06-026664Budget
35083187.002024-12-316616Actual
2503380.002022-07-036664Budget
28185691.002024-07-026615Actual
12966211.002023-04-026646Actual
12023334.002023-03-026617Actual
261961201.002024-05-016617Actual
5683169.002022-10-026663Actual
34777916.002024-12-316613Actual
1937961.402023-10-0266511Actual
3763385.002022-08-026665Actual
3438218.002022-08-026663Actual
8725426.002022-12-036667Actual
17857311.002023-09-026616Actual
1425043.312023-05-0266211Actual
33005943.002024-11-016617Actual
8195380.002022-12-036615Budget
3058599.002024-09-016626Actual
16907179.002023-08-026646Actual
10432647.002023-01-316615Actual
9501200.002022-12-316626Budget
338400.002022-05-026615Actual
5355273.002022-09-026667Actual
127566.002022-06-026673Actual
1748280.002022-06-026646Budget
11790473.002023-03-026636Actual
33747835.002024-12-026614Actual
30755832.002024-09-016617Actual
11693416.002023-03-026616Actual
24190981.402024-03-016618Actual
9235480.002022-12-316664Budget
23630655.002024-03-016663Actual
30077379.492024-08-0166612Actual
14128485.942023-05-026628Actual
37580742.002025-03-026617Actual
4827480.002022-09-026615Budget
20086640.002023-11-026617Actual
27067396.002024-06-016665Actual
27564162.462024-06-0166211Actual
23983125.002024-03-016646Actual
27678235.872024-06-0166611Actual
6480380.002022-10-026667Budget
12821312.002023-04-026616Actual
6562967.772022-10-026618Actual
35634253.962024-12-3166611Actual
280931002.002024-07-026614Actual
7357280.002022-11-026646Budget
1527975.232023-06-0266311Actual
12870105.002023-04-026626Actual
1136459.002023-03-026673Actual
869426.002022-05-026667Actual
38614174.002025-04-026646Actual
22117580.002023-12-316617Actual
35548253.962024-12-3166311Actual
1442210.332023-05-0266212Actual
952380.002022-05-026618Budget
2830592.002024-07-026626Actual
1140380.002022-06-026613Budget
36314331.002025-01-316646Actual
2038083.742023-11-0266411Actual
339380.002022-05-026615Budget
31170174.172024-09-0166212Actual
34422298.642024-12-0266411Actual
22001232.002023-12-316646Actual
6935650.002022-11-026614Budget
10667380.002023-01-316636Budget
12822280.002023-04-026616Budget
10489560.002023-01-316665Actual
13294480.002023-04-026618Budget
17644141.002023-09-026673Actual
9453404.002022-12-316616Actual
22210893.522023-12-316618Actual
29957408.212024-08-0166611Actual
2194794.002023-12-316626Actual
9597280.002022-12-316646Budget
2035376.292023-11-0266311Actual
5483200.002022-09-026628Budget
1829331.612023-09-0266211Actual
2032640.122023-11-0266211Actual
22384151.832023-12-3166311Actual
16204210.342023-07-0366111Actual
33840492.002024-12-026615Actual
23843295.002024-03-016665Actual
15306142.252023-06-0266411Actual
11553480.002023-03-026615Budget
314981141.002024-10-016614Actual
30016314.592024-08-0166112Actual
8854200.002022-12-036628Budget
28716107.142024-07-0266211Actual
28065188.002024-07-026673Actual
32202107.142024-10-0166511Actual
2866280.002022-07-036646Budget
35575249.702024-12-3166411Actual
2495839.002024-04-016626Actual
22270287.452023-12-316668Actual
11742191.002023-03-026626Actual
11552436.002023-03-026615Actual
9919480.002022-12-316618Budget
14222125.232023-05-0266111Actual
7133554.002022-11-026665Actual
33299140.122024-11-0166411Actual
13293658.672023-04-026618Actual
19270143.312023-10-0266111Actual
1832096.512023-09-0266311Actual
16520778.002023-08-026613Actual
31914720.002024-10-016667Actual
23902361.002024-03-016616Actual
1445236.932023-05-0266612Actual
29750511.702024-08-016628Actual
12212307.152023-03-026628Actual
37847312.472025-03-0266311Actual
15580185.002023-07-036673Actual
25936619.002024-05-016665Actual
6282125.002022-10-026656Actual
35521209.272024-12-3166211Actual
5764100.002022-10-026673Budget
11942280.002023-03-026666Budget
32947273.002024-11-016666Actual
17938137.002023-09-026646Actual
262911081.402024-05-016618Actual
3844280.002022-08-026616Budget
37410141.002025-03-026626Actual
10352480.002023-01-316664Budget
3565590.002022-08-026614Actual
36174468.002025-01-316665Actual
7730200.002022-11-026628Budget
2333584.802024-01-3166211Actual
10026317.752022-12-316668Actual
11694280.002023-03-026616Budget
26230851.002024-05-016667Actual
10817280.002023-01-316666Budget
336271190.002024-12-026613Actual
15045473.002023-06-026667Actual
38851479.882025-04-026628Actual
25162556.002024-04-016667Actual
18265218.852023-09-0266111Actual
9502138.002022-12-316626Actual
9838380.002022-12-316667Budget
269431375.002024-06-016614Actual
18999182.002023-10-026666Actual
33987256.002024-12-026636Actual
7681628.372022-11-026618Actual
1734520.972023-08-0266511Actual
20919279.002023-12-036616Actual
24779322.002024-04-016664Actual
1463380.002022-06-026615Budget
1582137.002023-07-036626Actual
11145200.002023-01-316668Budget
24838307.002024-04-016615Actual
5436620.792022-09-026618Actual
1249273.002023-04-026673Actual
13589225.002023-05-026673Actual
15011895.002023-06-026617Actual
2074380.002022-06-026618Budget
38884552.612025-04-026668Actual
30639205.002024-09-016646Actual
4035100.002022-08-026656Budget
999231.392022-05-026628Actual
17177393.512023-08-026668Actual
23215435.942024-01-316628Actual
341281314.002024-12-026617Actual
37111860.002025-03-026663Actual
7461213.002022-11-026666Actual
31791171.002024-10-016656Actual
2055646.502023-11-0266612Actual
197700.002022-05-026614Actual
36643581.622025-01-3166111Actual
1382491.002022-06-026664Actual
30499657.002024-09-016665Actual
9049200.002022-12-316663Budget
32915143.002024-11-016656Actual
21408149.702023-12-0366411Actual
14755289.002023-06-026665Actual
8335280.002022-12-036616Budget
2969280.002022-07-036666Budget
32808305.002024-11-016616Actual
20239711.702023-11-026668Actual
3802084.802025-03-0266212Actual
4233420.002022-08-026667Actual
35693236.932024-12-3166112Actual
16933132.002023-08-026656Actual
1139445.002022-06-026613Actual
15875131.002023-07-036646Actual
15701485.002023-07-036615Actual
1935550.002022-06-026617Budget
235961019.002024-03-016613Actual
35753650.772024-12-3166612Actual
13013165.002023-04-026656Actual
10760106.002023-01-316656Actual
30136287.222024-08-0166113Actual
19057540.002023-10-026617Actual
31625766.002024-10-016665Actual
3004466.722024-08-0166212Actual
4093200.002022-08-026666Budget
14161531.392023-05-026668Actual
14895103.002023-06-026646Actual
39205558.222025-04-0266612Actual
36842247.572025-01-3166112Actual
68200.002022-05-026663Actual
12271200.002023-03-026668Budget
36140970.002025-01-316615Actual
19796660.002023-11-026615Actual
3891170.002022-08-026626Actual
6011380.002022-10-026665Budget
8384158.002022-12-036626Actual
39264331.082025-04-0266113Actual
18916230.002023-10-026636Actual
372901105.002025-03-026615Actual
2501294.002024-04-016646Actual
7927222.002022-12-036663Actual
2202781.002023-12-316656Actual
12352420.002023-04-026613Actual
32093428.432024-10-0166111Actual
27856287.222024-06-0166113Actual
8114480.002022-12-036664Budget
23688141.002024-03-016673Actual
27181447.002024-06-016636Actual
1652100.002022-06-026626Budget
7074380.002022-11-026615Budget
36464638.002025-01-316667Actual
3296200.002022-07-036668Budget
23809430.002024-03-016615Actual
7869390.002022-12-036613Actual
9344.002022-05-026613Actual
6339156.002022-10-026666Actual
4174531.002022-08-026617Actual
2436481.612024-03-0166311Actual
31739252.002024-10-016636Actual
19737312.002023-11-026664Actual
1788479.002023-09-026626Actual
17057495.002023-08-026667Actual
8724380.002022-12-036667Budget
5951509.002022-10-026615Actual
6750380.002022-11-026613Budget
31203612.472024-09-0166612Actual
1383381.002023-05-026626Actual
34162760.002024-12-026667Actual
3687075.232025-01-3166212Actual
2392954.002024-03-016626Actual
30465710.002024-09-016615Actual
36961301.262025-01-3166113Actual
30344221.002024-09-016673Actual
12412264.002023-04-026663Actual
1999695.002023-11-026656Actual
19830305.002023-11-026665Actual
4094298.002022-08-026666Actual
19618700.002023-11-026663Actual
2155920.972023-12-0366612Actual
22238523.822023-12-316628Actual
8665465.002022-12-036617Actual
20706143.002023-12-036673Actual
12082273.002023-03-026667Actual
37383265.002025-03-026616Actual
31470191.002024-10-016673Actual
11613380.002023-03-026665Budget
1947015.652023-10-0266112Actual
13945186.002023-05-026666Actual
3566550.002022-08-026614Budget
29068281.962024-07-0266613Actual
18709346.002023-10-026664Actual
24250455.642024-03-016668Actual
8113426.002022-12-036664Actual
201791007.162023-11-026618Actual
30372743.002024-09-016614Actual
10165197.002023-01-316663Actual
10618157.002023-01-316626Actual
1625968.852023-07-0366311Actual
6189331.002022-10-026636Actual
10433480.002023-01-316615Budget
35280611.002024-12-316617Actual
32622968.002024-11-016614Actual
2585380.002022-07-036615Budget
2545061.402024-04-0166511Actual
33781960.002024-12-026664Actual
2451030.552024-03-0166112Actual
9968200.002022-12-316628Budget
24040253.002024-03-016666Actual
21026128.002023-12-036656Actual
27797364.602024-06-0166612Actual
37438471.002025-03-026636Actual
25396107.142024-04-0166311Actual
30909849.582024-09-016668Actual
22897213.002024-01-316616Actual
38319114.002025-04-026673Actual
12919380.002023-04-026636Budget
24131450.002024-03-016667Actual
5296380.002022-09-026617Budget
38347743.002025-04-026614Actual
9781550.002022-12-316617Budget
12681480.002023-04-026615Budget
3560253.952024-12-3166511Actual
10666468.002023-01-316636Actual
5064261.002022-09-026636Actual
16733563.002023-08-026615Actual
17798402.002023-09-026665Actual
1324750.002022-06-026614Budget
29487325.002024-08-016636Actual
6749532.002022-11-026613Actual
30558287.002024-09-016616Actual
195851173.002023-11-026613Actual
38560147.002025-04-026626Actual
4558178.002022-09-026663Actual
1539820.972023-06-0266112Actual
3518100.002022-08-026673Budget
16554527.002023-08-026663Actual
1934483.002022-06-026617Actual
8584335.002022-12-036666Actual
3988200.002022-08-026646Budget
964474.002022-12-316656Actual
1057220.782022-05-026668Actual
2292447.002024-01-316626Actual
255689.272024-04-0166212Actual
4968322.002022-09-026616Actual
24218613.212024-03-016628Actual
9780655.002022-12-316617Actual
21769383.002023-12-316664Actual
11226444.002023-03-026613Actual
29280710.002024-08-016664Actual
2094669.002023-12-036626Actual
22411142.252023-12-3166411Actual
4500280.002022-09-026613Budget
9699177.002022-12-316666Actual
9967414.732022-12-316628Actual
22592887.002024-01-316613Actual
13071223.002023-04-026666Actual
2912149.002022-07-036656Actual
11085200.002023-01-316628Budget
18648109.002023-10-026673Actual
17995210.002023-09-026666Actual
11037843.522023-01-316618Actual
5484323.812022-09-026628Actual
19704621.002023-11-026614Actual
35401579.882024-12-316628Actual
1746416.722023-08-0266212Actual
4499315.002022-09-026613Actual
15735245.002023-07-036665Actual
13152633.002023-04-026617Actual
31765186.002024-10-016646Actual
23248545.032024-01-316668Actual
2818473.002022-07-036636Actual
24746506.002024-04-016614Actual
1646222.042023-07-0366612Actual
35493422.042024-12-3166111Actual
37231928.002025-03-026664Actual
396380.002022-05-026665Budget
24931209.002024-04-016616Actual
4826473.002022-09-026615Actual
6610200.002022-10-026628Budget
11411550.002023-03-026614Budget
38139531.092025-03-0266213Actual
2152730.552023-12-0366112Actual
8479280.002022-12-036646Budget
25685791.002024-05-016613Actual
19091637.002023-10-026667Actual
3051550.002022-07-036617Budget
27323850.002024-06-016617Actual
25128677.002024-04-016617Actual
9598198.002022-12-316646Actual
1929822.042023-10-0266211Actual
26765492.492024-05-0166613Actual
26078187.002024-05-016646Actual
11741100.002023-03-026626Budget
27265311.002024-06-016666Actual
2297894.002024-01-316646Actual
14277156.082023-05-0266311Actual
26706173.182024-05-0166113Actual
13711518.002023-05-026615Actual
623216.002022-05-026646Actual
17764356.002023-09-026615Actual
25482160.342024-04-0166611Actual
33538504.772024-11-0166213Actual
2819380.002022-07-036636Budget
28743336.942024-07-0266311Actual
274161351.112024-06-016618Actual
30665108.002024-09-016656Actual
21000202.002023-12-036646Actual
7928200.002022-12-036663Budget
28333505.002024-07-026636Actual
13212380.002023-04-026667Budget
29924211.402024-08-0166411Actual
34070200.002024-12-026666Actual
21708131.002023-12-316673Actual
23307215.662024-01-3166111Actual
27357615.002024-06-016667Actual
6561480.002022-10-026618Budget
12022480.002023-03-026617Budget
26857716.002024-06-016663Actual
10380.002022-05-026613Budget
13072280.002023-04-026666Budget
17023524.002023-08-026617Actual
30697270.002024-09-016666Actual
3843346.002022-08-026616Actual
9177400.002022-12-316614Actual
28688428.432024-07-0266111Actual
10294470.002023-01-316614Actual
24718114.002024-04-016673Actual
37522287.002025-03-026666Actual
19889172.002023-11-026616Actual
22684196.002024-01-316673Actual
29842442.262024-08-0166111Actual
22805360.002024-01-316615Actual
24391109.272024-03-0166411Actual
24660491.002024-04-016663Actual
14510713.002023-06-026613Actual
868480.002022-05-026667Budget
2262380.002022-07-036613Budget
14953180.002023-06-026666Actual
1196313.002022-06-026663Actual
1747372.002022-06-026646Actual
10898480.002023-01-316617Budget
17964116.002023-09-026656Actual
37019567.932025-01-3166613Actual
38588336.002025-04-026636Actual
2052616.722023-11-0266212Actual
8910200.002022-12-036668Budget
28126578.002024-07-026664Actual
38943563.542025-04-0266111Actual
2913100.002022-07-036656Budget
4967280.002022-09-026616Budget
17378178.422023-08-0266611Actual
17116620.792023-08-026618Actual
8806480.002022-12-036618Budget
10569280.002023-01-316616Budget
19970128.002023-11-026646Actual
9645100.002022-12-316656Budget
1701380.002022-06-026636Budget
365231525.352025-01-316618Actual
4685655.002022-09-026614Actual
33569517.052024-11-0166613Actual
2644063.532024-05-0166211Actual
1631340.122023-07-0366511Actual
38261736.002025-04-026663Actual
2447860.002022-07-036614Actual
3517112.002022-08-026673Actual
2456822.042024-03-0166612Actual
28385143.002024-07-026656Actual
4362200.002022-08-026628Budget
7358372.002022-11-026646Actual
29218188.002024-08-016673Actual
1896866.002023-10-026656Actual
8336261.002022-12-036616Actual
2399101.002022-07-036673Actual
10166200.002023-01-316663Budget
19944218.002023-11-026636Actual
8527100.002022-12-036656Budget
245378.212024-03-0166212Actual
2040775.232023-11-0266511Actual
2715384.002024-06-016626Actual
6420380.002022-10-026617Budget
8853281.392022-12-036628Actual
3444995.442024-12-0266511Actual
37700872.312025-03-026628Actual
8664550.002022-12-036617Budget
25282393.512024-04-016668Actual
3987205.002022-08-026646Actual
2722280.002022-07-036616Budget
4746327.002022-09-026664Actual
1439525.232023-05-0266112Actual
6010535.002022-10-026665Actual
13012100.002023-04-026656Budget
31142308.212024-09-0166112Actual
6092280.002022-10-026616Budget
8056808.002022-12-036614Actual
8911211.692022-12-036668Actual
14814203.002023-06-026616Actual
1932585.872023-10-0266311Actual
1731897.572023-08-0266411Actual
34661364.422024-12-0266113Actual
7870380.002022-12-036613Budget
25070249.002024-04-016666Actual
6993480.002022-11-026664Budget
14662319.002023-06-026664Actual
21381109.272023-12-0366311Actual
1000200.002022-05-026628Budget
38227705.002025-04-026613Actual
728285.002022-05-026666Actual
8991305.002022-12-316613Actual
7213394.002022-11-026616Actual
4686550.002022-09-026614Budget
13342200.002023-04-026628Budget
16640355.002023-08-026614Actual
15901195.002023-07-036656Actual
11471480.002023-03-026664Budget
4557200.002022-09-026663Budget
33272120.972024-11-0166311Actual
4638100.002022-09-026673Budget
5215200.002022-09-026666Budget
2122200.002022-06-026628Budget
32001511.702024-10-016628Actual
4314480.002022-08-026618Budget
256343.002022-05-026664Actual
24872374.002024-04-016665Actual
32536443.002024-11-016663Actual
8432325.002022-12-036636Actual
34719511.792024-12-0266613Actual
3437200.002022-08-026663Budget
20974288.002023-12-036636Actual
18053540.002023-09-026617Actual
7261205.002022-11-026626Actual
6807164.002022-11-026663Actual
1024670.002023-01-316673Budget
174379.272023-08-0266112Actual
313781201.002024-10-016613Actual
3110480.002022-07-036667Budget
3050618.002022-07-036617Actual
35164183.002024-12-316646Actual
24986197.002024-04-016636Actual
15849168.002023-07-036636Actual
14869357.002023-06-026636Actual
291261078.002024-08-016613Actual
29513203.002024-08-016646Actual
31050260.342024-09-0166411Actual
2769101.002022-07-036626Actual
2602464.002024-05-016626Actual
17705431.002023-09-026664Actual
16084993.522023-07-036618Actual
6936760.002022-11-026614Actual
2049912.462023-11-0266112Actual
670179.002022-05-026656Actual
29036804.782024-07-0266213Actual
16145505.642023-07-036668Actual
2770100.002022-07-036626Budget
33511234.592024-11-0166113Actual
2865305.002022-07-036646Actual
1623233.742023-07-0366211Actual
31320567.932024-09-0166613Actual
3297270.782022-07-036668Actual
2341636.932024-01-3166511Actual
39323399.502025-04-0266613Actual
32444364.422024-10-0166613Actual
3395959.002024-12-026626Actual
19411178.422023-10-0266611Actual
8526218.002022-12-036656Actual
18676389.002023-10-026614Actual
10713177.002023-01-316646Actual
34869192.002024-12-316673Actual
28359298.002024-07-026646Actual
6236182.002022-10-026646Actual
3675295.442025-01-3166511Actual
27591299.702024-06-0166311Actual
11412800.002023-03-026614Actual
7543550.002022-11-026617Budget
2253451.822023-12-3166612Actual
4232380.002022-08-026667Budget
1794118.002022-06-026656Actual
2504305.002022-07-036664Actual
4745380.002022-09-026664Budget
27737412.472024-06-0166112Actual
7262200.002022-11-026626Budget
33932336.002024-12-026616Actual
5159100.002022-09-026656Budget
2661429.482024-05-0166112Actual
8255480.002022-12-036665Budget
4313608.672022-08-026618Actual
318811160.002024-10-016617Actual
27035791.002024-06-016615Actual
33452464.602024-11-0166612Actual
5354380.002022-09-026667Budget
31289294.242024-09-0166213Actual
13400200.002023-04-026668Budget
15991513.002023-07-036617Actual
13153480.002023-04-026617Budget
14304111.402023-05-0266411Actual
8992380.002022-12-316613Budget
5543200.002022-09-026668Budget
14005819.002023-05-026617Actual
23716497.002024-03-016614Actual
20298248.642023-11-0266111Actual
32293208.212024-10-0166112Actual
35839562.672024-12-3166213Actual
27645103.952024-06-0166511Actual
370771291.002025-03-026613Actual
28889343.322024-07-0266112Actual
15608315.002023-07-036614Actual
1700213.002022-06-026636Actual
34897950.002024-12-316614Actual
32656644.002024-11-016664Actual
38640151.002025-04-026656Actual
810647.002022-05-026617Actual
29373437.002024-08-016665Actual
3762380.002022-08-026665Budget
34811850.002024-12-316663Actual
6481554.002022-10-026667Actual
5542220.782022-09-026668Actual
3940222.002022-08-026636Actual
5812550.002022-10-026614Budget
13913137.002023-05-026656Actual
21113664.002023-12-036617Actual
36725262.472025-01-3166411Actual
10818223.002023-01-316666Actual
912970.002022-12-316673Budget
21617637.002023-12-316613Actual
5950480.002022-10-026615Budget
26467134.802024-05-0166311Actual
29009345.122024-07-0266113Actual
10293550.002023-01-316614Budget
14721458.002023-06-026615Actual
17552786.002023-09-026613Actual
7404100.002022-11-026656Budget
35812197.752024-12-3166113Actual
28830372.042024-07-0266611Actual
23362111.402024-01-3166311Actual
206141092.002023-12-036613Actual
7075363.002022-11-026615Actual
31532530.002024-10-016664Actual
27973630.002024-07-026613Actual
7542746.002022-11-026617Actual
23750331.002024-03-016664Actual
27536510.342024-06-0166111Actual
18347128.422023-09-0266411Actual
325021275.002024-11-016613Actual
3240200.002022-07-036628Budget
11838200.002023-03-026646Budget
36372162.002025-01-316666Actual
1628687.992023-07-0366411Actual
36671257.152025-01-3166211Actual
36081958.002025-01-316664Actual
31684407.002024-10-016616Actual
359291175.002025-01-316613Actual
16881408.002023-08-026636Actual
17912330.002023-09-026636Actual
11941322.002023-03-026666Actual
308481820.812024-09-016618Actual
1991687.002023-11-026626Actual
18942172.002023-10-026646Actual
1849848.632023-09-0266612Actual
32863314.002024-11-016636Actual
18861137.002023-10-026616Actual
15522582.002023-07-036663Actual
1640522.042023-07-0366112Actual
364301222.002025-01-316617Actual
30613225.002024-09-016636Actual
212061137.472023-12-036618Actual
37933475.242025-03-0266611Actual
12680434.002023-04-026615Actual
37874199.702025-03-0266411Actual
36551670.792025-01-316628Actual
36340148.002025-01-316656Actual
21828518.002023-12-316615Actual
800768.002022-12-036673Actual
28950419.922024-07-0266612Actual
297221290.502024-08-016618Actual
11086281.392023-01-316628Actual
5869338.002022-10-026664Actual
7788293.512022-11-026668Actual
2121442.002022-06-026628Actual
7132480.002022-11-026665Budget
37324627.002025-03-026665Actual
7462280.002022-11-026666Budget
31823231.002024-10-016666Actual
29432237.002024-08-016616Actual
32412374.942024-10-0166213Actual
5870380.002022-10-026664Budget
7311242.002022-11-026636Actual
624280.002022-05-026646Budget
13341325.332023-04-026628Actual
1837435.872023-09-0266511Actual
255380.002022-05-026664Budget
32148177.362024-10-0166311Actual
28278436.002024-07-026616Actual
23448186.932024-01-3166611Actual
29571333.002024-08-016666Actual
11144254.122023-01-316668Actual
37792344.382025-03-0266111Actual
21354113.532023-12-0366211Actual
11225380.002023-03-026613Budget
3790159.272025-03-0266511Actual
15339128.422023-06-0266611Actual
10957560.002023-01-316667Actual
5623420.002022-10-026613Actual
8805763.222022-12-036618Actual
1726487.992023-08-0266211Actual
26915283.002024-06-016673Actual
34340619.922024-12-0266111Actual
37197687.002025-03-026614Actual
3192380.002022-07-036618Budget
353731290.502024-12-316618Actual
21920234.002023-12-316616Actual
38169460.912025-03-0266613Actual
22357124.172023-12-3166211Actual
37464193.002025-03-026646Actual
38053503.962025-03-0266612Actual
11884100.002023-03-026656Budget
12600480.002023-04-026664Budget
12540550.002023-04-026614Budget
246261023.002024-04-016613Actual
39144295.452025-04-0266112Actual
360481486.002025-01-316614Actual
23036209.002024-01-316666Actual
4419290.482022-08-026668Actual
29870103.952024-08-0166211Actual
14921162.002023-06-026656Actual
15224152.892023-06-0266111Actual
19178554.122023-10-026628Actual
36020185.002025-01-316673Actual
28568869.282024-07-026618Actual
165179.002022-06-026626Actual
16025591.002023-07-036667Actual
388231111.712025-04-026618Actual
20440134.802023-11-0266611Actual
3378280.002022-08-026613Budget
34395217.782024-12-0266311Actual
32749894.002024-11-016665Actual
22329125.232023-12-3166111Actual
25779167.002024-05-016673Actual
6283100.002022-10-026656Budget
28219638.002024-07-026665Actual
10027200.002022-12-316668Budget
25221637.462024-04-016618Actual
37613600.002025-03-026667Actual
31083327.362024-09-0166611Actual
5216177.002022-09-026666Actual
9236582.002022-12-316664Actual
3626085.002025-01-316626Actual
20207613.212023-11-026628Actual
22151473.002023-12-316667Actual
5811546.002022-10-026614Actual
32594167.002024-11-016673Actual
8383200.002022-12-036626Budget
1249170.002023-04-026673Budget
8194516.002022-12-036615Actual
127680.002022-06-026673Budget
22952390.002024-01-316636Actual
38998242.252025-04-0266311Actual
2542386.932024-04-0166411Actual
21861267.002023-12-316665Actual
29897235.872024-08-0166311Actual
37490174.002025-03-026656Actual
25807820.002024-05-016614Actual
1949714.592023-10-0266212Actual
6340200.002022-10-026666Budget
38764460.002025-04-026667Actual
36288387.002025-01-316636Actual
28417312.002024-07-026666Actual
10899491.002023-01-316617Actual
15104713.222023-06-026618Actual
6669200.002022-10-026668Budget
28629792.002024-07-026668Actual
10570307.002023-01-316616Actual
34281496.542024-12-026668Actual
19676323.002023-11-026673Actual
12083380.002023-03-026667Budget
7729276.842022-11-026628Actual
2536934.802024-04-0166211Actual
17144331.392023-08-026628Actual
35024549.002024-12-316665Actual
10714200.002023-01-316646Budget
37733981.402025-03-026668Actual
37992259.272025-03-0266112Actual
10617100.002023-01-316626Budget
30194567.932024-08-0166613Actual
21326118.852023-12-0366111Actual
31023276.302024-09-0166311Actual
35962674.002025-01-316663Actual
35190109.002024-12-316656Actual
16346151.832023-07-0366611Actual
5624280.002022-10-026613Budget
28770193.322024-07-0266411Actual
12211200.002023-03-026628Budget
4175380.002022-08-026617Budget
11283200.002023-03-026663Budget
3905262.462025-04-0266511Actual
20827518.002023-12-036615Actual
18206496.542023-09-026668Actual
2970359.002022-07-036666Actual
32835122.002024-11-016626Actual
1525232.672023-06-0266211Actual
9373401.002022-12-316665Actual
18174429.882023-09-026628Actual
2350717.782024-01-3166112Actual
35434463.212024-12-316668Actual
9700280.002022-12-316666Budget
9316380.002022-12-316615Budget
35721150.762024-12-3166212Actual
34013256.002024-12-026646Actual
23094709.002024-01-316617Actual
38474468.002025-04-026665Actual
1188574.002023-03-026656Actual
671100.002022-05-026656Budget
26733352.142024-05-0166213Actual
11284237.002023-03-026663Actual
20120400.002023-11-026667Actual
17291127.362023-08-0266311Actual
15794202.002023-07-036616Actual
23957193.002024-03-016636Actual
1604280.002022-06-026616Budget
7600380.002022-11-026667Budget
12163442.002023-03-026618Actual
18590655.002023-10-026663Actual
2180200.002022-06-026668Budget
34249738.972024-12-026628Actual
26494127.362024-05-0166411Actual
29783734.432024-08-016668Actual
17672653.002023-09-026614Actual
39025402.892025-04-0266411Actual
32889270.002024-11-016646Actual
15132342.002023-06-026628Actual
9372480.002022-12-316665Budget
479198.002022-05-026616Actual
11472546.002023-03-026664Actual
29459105.002024-08-016626Actual
12351380.002023-04-026613Budget
1992480.002022-06-026667Budget
22059302.002023-12-316666Actual
2448750.002022-07-036614Budget
33245266.722024-11-0166211Actual
34931839.002024-12-316664Actual
34602395.452024-12-0266612Actual
5158158.002022-09-026656Actual
12741380.002023-04-026665Budget
13401337.452023-04-026668Actual
5435480.002022-09-026618Budget
27207208.002024-06-016646Actual
1685394.002023-08-026626Actual
8433280.002022-12-036636Budget
16612218.002023-08-026673Actual
20734505.002023-12-036614Actual
3782063.532025-03-0266211Actual
18802566.002023-10-026665Actual
38971219.912025-04-0266211Actual
10488380.002023-01-316665Budget
2559934.802024-04-0166612Actual
21975332.002023-12-316636Actual
11837234.002023-03-026646Actual
9317436.002022-12-316615Actual
36902488.002025-01-3166612Actual
3707480.002022-08-026615Budget
25997153.002024-05-016616Actual
26351792.002024-05-016668Actual
13806275.002023-05-026616Actual
4418200.002022-08-026668Budget
3706503.002022-08-026615Actual
2610495.002024-05-016656Actual
39291646.882025-04-0266213Actual
6421382.002022-10-026617Actual
1136370.002023-03-026673Budget
25038106.002024-04-016656Actual
29339638.002024-08-016615Actual
5763122.002022-10-026673Actual
12918307.002023-04-026636Actual
11791380.002023-03-026636Budget
33217641.202024-11-0166111Actual
22626591.002024-01-316663Actual
3239298.062022-07-036628Actual
25719559.002024-05-016663Actual
4887380.002022-09-026665Budget
2640380.002022-07-036665Budget
30876463.212024-09-016628Actual
32385201.262024-10-0166113Actual

Generated 2025-06-01 18:49:59.797 UTC