[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32808305.002024-11-176616Actual
1000200.002022-05-186628Budget
29160640.002024-08-176663Actual
7074380.002022-11-186615Budget
4035100.002022-08-186656Budget
32234381.622024-10-1766611Actual
12599524.002023-04-186664Actual
29487325.002024-08-176636Actual
3191738.972022-07-196618Actual
8335280.002022-12-196616Budget
6188280.002022-10-186636Budget
3802084.802025-03-1866212Actual
34869192.002025-01-166673Actual
17057495.002023-08-186667Actual
1746416.722023-08-1866212Actual
28688428.432024-07-1866111Actual
33299140.122024-11-1766411Actual
29870103.952024-08-1766211Actual
38730626.002025-04-186617Actual
235961019.002024-03-176613Actual
5355273.002022-09-186667Actual
10293550.002023-02-166614Budget
28889343.322024-07-1866112Actual
21769383.002024-01-166664Actual
34897950.002025-01-166614Actual
27678235.872024-06-1766611Actual
14895103.002023-06-186646Actual
12212307.152023-03-186628Actual
12821312.002023-04-186616Actual
30613225.002024-09-176636Actual
24451189.062024-03-1766611Actual
12966211.002023-04-186646Actual
26351792.002024-05-176668Actual
291261078.002024-08-176613Actual
27323850.002024-06-176617Actual
15080.002022-05-186673Budget
10108330.002023-02-166613Actual
22952390.002024-02-166636Actual
624280.002022-05-186646Budget
28568869.282024-07-186618Actual
1646222.042023-07-1966612Actual
2661429.482024-05-1766112Actual
31914720.002024-10-176667Actual
9919480.002023-01-166618Budget
1726487.992023-08-1866211Actual
23128655.002024-02-166667Actual
2292447.002024-02-166626Actual
33511234.592024-11-1766113Actual
952380.002022-05-186618Budget
27126237.002024-06-176616Actual
3192380.002022-07-196618Budget
22838546.002024-02-166665Actual
25221637.462024-04-176618Actual
17705431.002023-09-186664Actual
11472546.002023-03-186664Actual
24718114.002024-04-176673Actual
8992380.002023-01-166613Budget
19676323.002023-11-186673Actual
30789535.002024-09-176667Actual
255380.002022-05-186664Budget
318811160.002024-10-176617Actual
68200.002022-05-186663Actual
1625968.852023-07-1966311Actual
8113426.002022-12-196664Actual
15608315.002023-07-196614Actual
2542386.932024-04-1766411Actual
2262380.002022-07-196613Budget
10432647.002023-02-166615Actual
964474.002023-01-166656Actual
15701485.002023-07-196615Actual
33452464.602024-11-1766612Actual
30755832.002024-09-176617Actual
37992259.272025-03-1866112Actual
31262173.182024-09-1766113Actual
7927222.002022-12-196663Actual
127566.002022-06-186673Actual
4500280.002022-09-186613Budget
7730200.002022-11-186628Budget
27797364.602024-06-1766612Actual
12211200.002023-03-186628Budget
127680.002022-06-186673Budget
33538504.772024-11-1766213Actual
10957560.002023-02-166667Actual
26554143.312024-05-1766611Actual
28596705.642024-07-186628Actual
8526218.002022-12-196656Actual
33661602.002024-12-186663Actual
30968326.302024-09-1766111Actual
22384151.832024-01-1666311Actual
10760106.002023-02-166656Actual
9049200.002023-01-166663Budget
18206496.542023-09-186668Actual
14662319.002023-06-186664Actual
339380.002022-05-186615Budget
18087400.002023-09-186667Actual
14953180.002023-06-186666Actual
1136370.002023-03-186673Budget
7729276.842022-11-186628Actual
23362111.402024-02-1666311Actual
4887380.002022-09-186665Budget
11941322.002023-03-186666Actual
16933132.002023-08-186656Actual
370771291.002025-03-186613Actual
32622968.002024-11-176614Actual
36961301.262025-02-1666113Actual
1523278.002022-06-186665Actual
23750331.002024-03-176664Actual
39205558.222025-04-1866612Actual
13342200.002023-04-186628Budget
6993480.002022-11-186664Budget
28007707.002024-07-186663Actual
2602464.002024-05-176626Actual
27856287.222024-06-1766113Actual
4638100.002022-09-186673Budget
5215200.002022-09-186666Budget
18709346.002023-10-186664Actual
8195380.002022-12-196615Budget
38640151.002025-04-186656Actual
15306142.252023-06-1866411Actual
3763385.002022-08-186665Actual
34661364.422024-12-1866113Actual
6609352.602022-10-186628Actual
18053540.002023-09-186617Actual
24250455.642024-03-176668Actual
28219638.002024-07-186665Actual
31320567.932024-09-1766613Actual
32536443.002024-11-176663Actual
5763122.002022-10-186673Actual
2610495.002024-05-176656Actual
7542746.002022-11-186617Actual
36988441.612025-02-1666213Actual
27645103.952024-06-1766511Actual
21113664.002023-12-196617Actual
5870380.002022-10-186664Budget
19830305.002023-11-186665Actual
26706173.182024-05-1766113Actual
33932336.002024-12-186616Actual
15165475.332023-06-186668Actual
7310280.002022-11-186636Budget
1949714.592023-10-1866212Actual
14869357.002023-06-186636Actual
2122200.002022-06-186628Budget
34482423.112024-12-1866611Actual
8384158.002022-12-196626Actual
12741380.002023-04-186665Budget
9372480.002023-01-166665Budget
8479280.002022-12-196646Budget
1929822.042023-10-1866211Actual
11225380.002023-03-186613Budget
36233384.002025-02-166616Actual
18590655.002023-10-186663Actual
1383381.002023-05-186626Actual
22357124.172024-01-1666211Actual
11226444.002023-03-186613Actual
34931839.002025-01-166664Actual
7311242.002022-11-186636Actual
35434463.212025-01-166668Actual
8584335.002022-12-196666Actual
5065280.002022-09-186636Budget
330971273.832024-11-176618Actual
16520778.002023-08-186613Actual
26136187.002024-05-176666Actual
32889270.002024-11-176646Actual
25341143.312024-04-1766111Actual
397503.002022-05-186665Actual
36314331.002025-02-166646Actual
16767470.002023-08-186665Actual
29459105.002024-08-176626Actual
28278436.002024-07-186616Actual
31050260.342024-09-1766411Actual
33332376.302024-11-1766611Actual
14100645.032023-05-186618Actual
2038083.742023-11-1866411Actual
29432237.002024-08-176616Actual
38261736.002025-04-186663Actual
22746261.002024-02-166664Actual
7928200.002022-12-196663Budget
9920670.792023-01-166618Actual
11838200.002023-03-186646Budget
27477348.062024-06-176668Actual
37613600.002025-03-186667Actual
10899491.002023-02-166617Actual
26052239.002024-05-176636Actual
255689.272024-04-1766212Actual
10818223.002023-02-166666Actual
37111860.002025-03-186663Actual
21408149.702023-12-1966411Actual
34602395.452024-12-1866612Actual
5951509.002022-10-186615Actual
28770193.322024-07-1866411Actual
9781550.002023-01-166617Budget
13887174.002023-05-186646Actual
1749439.062023-08-1866612Actual
5435480.002022-09-186618Budget
9700280.002023-01-166666Budget
2652120.972024-05-1766511Actual
17291127.362023-08-1866311Actual
2055646.502023-11-1866612Actual
14304111.402023-05-1866411Actual
2641364.002022-07-196665Actual
14921162.002023-06-186656Actual
38381690.002025-04-186664Actual
26078187.002024-05-176646Actual
37733981.402025-03-186668Actual
6561480.002022-10-186618Budget
20706143.002023-12-196673Actual
9780655.002023-01-166617Actual
36643581.622025-02-1666111Actual
21650464.002024-01-166663Actual
240080.002022-07-196673Budget
8806480.002022-12-196618Budget
4967280.002022-09-186616Budget
256343.002022-05-186664Actual
527149.002022-05-186626Actual
1854248.002022-06-186666Actual
1249273.002023-04-186673Actual
5683169.002022-10-186663Actual
338400.002022-05-186615Actual
1685394.002023-08-186626Actual
15339128.422023-06-1866611Actual
325021275.002024-11-176613Actual
365231525.352025-02-166618Actual
28743336.942024-07-1866311Actual
4886293.002022-09-186665Actual
3707480.002022-08-186615Budget
2503380.002022-07-196664Budget
280931002.002024-07-186614Actual
20734505.002023-12-196614Actual
372901105.002025-03-186615Actual
38053503.962025-03-1866612Actual
30163446.872024-08-1766213Actual
1604280.002022-06-186616Budget
17177393.512023-08-186668Actual
29513203.002024-08-176646Actual
2585380.002022-07-196615Budget
18676389.002023-10-186614Actual
3437200.002022-08-186663Budget
24190981.402024-03-176618Actual
1525232.672023-06-1866211Actual
14974.002022-05-186673Actual
314981141.002024-10-176614Actual
37490174.002025-03-186656Actual
25038106.002024-04-176656Actual
19411178.422023-10-1866611Actual
30194567.932024-08-1766613Actual
3790159.272025-03-1866511Actual
2866280.002022-07-196646Budget
3892100.002022-08-186626Budget
22626591.002024-02-166663Actual
7132480.002022-11-186665Budget
2536934.802024-04-1766211Actual
7075363.002022-11-186615Actual
8432325.002022-12-196636Actual
29339638.002024-08-176615Actual
16612218.002023-08-186673Actual
28509600.002024-07-186667Actual
9316380.002023-01-166615Budget
2559934.802024-04-1766612Actual
7405113.002022-11-186656Actual
3341949.702024-11-1766212Actual
313781201.002024-10-176613Actual
11145200.002023-02-166668Budget
27591299.702024-06-1766311Actual
19889172.002023-11-186616Actual
21708131.002024-01-166673Actual
16084993.522023-07-196618Actual
12870105.002023-04-186626Actual
2052616.722023-11-1866212Actual
24040253.002024-03-176666Actual
22805360.002024-02-166615Actual
8055650.002022-12-196614Budget
1747372.002022-06-186646Actual
16204210.342023-07-1966111Actual
38764460.002025-04-186667Actual
8056808.002022-12-196614Actual
1795100.002022-06-186656Budget
26230851.002024-05-176667Actual
11553480.002023-03-186615Budget
6282125.002022-10-186656Actual
19057540.002023-10-186617Actual
28417312.002024-07-186666Actual
7262200.002022-11-186626Budget
13650443.002023-05-186664Actual
10351316.002023-02-166664Actual
13711518.002023-05-186615Actual
17023524.002023-08-186617Actual
22238523.822024-01-166628Actual
353731290.502025-01-166618Actual
2721310.002022-07-196616Actual
13012100.002023-04-186656Budget
38474468.002025-04-186665Actual
18861137.002023-10-186616Actual
20648565.002023-12-196663Actual
1837435.872023-09-1866511Actual
4968322.002022-09-186616Actual
197700.002022-05-186614Actual
1643216.722023-07-1966212Actual
23004153.002024-02-166656Actual
1249170.002023-04-186673Budget
9177400.002023-01-166614Actual
2640380.002022-07-196665Budget
4093200.002022-08-186666Budget
23448186.932024-02-1666611Actual
5684200.002022-10-186663Budget
29068281.962024-07-1866613Actual
3518100.002022-08-186673Budget
341281314.002024-12-186617Actual
1024585.002023-02-166673Actual
22329125.232024-01-1666111Actual
1463380.002022-06-186615Budget
727280.002022-05-186666Budget
1932585.872023-10-1866311Actual
32326389.062024-10-1766612Actual
33569517.052024-11-1766613Actual
34811850.002025-01-166663Actual
5159100.002022-09-186656Budget
23215435.942024-02-166628Actual
35871574.952025-01-1666613Actual
35962674.002025-02-166663Actual
1849848.632023-09-1866612Actual
35401579.882025-01-166628Actual
24660491.002024-04-176663Actual
6092280.002022-10-186616Budget
31765186.002024-10-176646Actual
29842442.262024-08-1766111Actual
4175380.002022-08-186617Budget
30697270.002024-09-176666Actual
32656644.002024-11-176664Actual
3626085.002025-02-166626Actual
21267290.482023-12-196668Actual
22270287.452024-01-166668Actual
5543200.002022-09-186668Budget
269431375.002024-06-176614Actual
32034640.492024-10-176668Actual
2155920.972023-12-1966612Actual
18556888.002023-10-186613Actual
35493422.042025-01-1666111Actual
8383200.002022-12-196626Budget
1522380.002022-06-186665Budget
7461213.002022-11-186666Actual
17586550.002023-09-186663Actual
16881408.002023-08-186636Actual
26823628.002024-06-176613Actual
8725426.002022-12-196667Actual
31625766.002024-10-176665Actual
6610200.002022-10-186628Budget
364301222.002025-02-166617Actual
11037843.522023-02-166618Actual
4314480.002022-08-186618Budget
34039190.002024-12-186656Actual
165179.002022-06-186626Actual
19618700.002023-11-186663Actual
869426.002022-05-186667Actual
18916230.002023-10-186636Actual
17912330.002023-09-186636Actual
1543029.482023-06-1866612Actual
14510713.002023-06-186613Actual
12740354.002023-04-186665Actual
32444364.422024-10-1766613Actual
912970.002023-01-166673Budget
11612342.002023-03-186665Actual
1991687.002023-11-186626Actual
1794118.002022-06-186656Actual
13213286.002023-04-186667Actual
38971219.912025-04-1866211Actual
10165197.002023-02-166663Actual
2333584.802024-02-1666211Actual
35548253.962025-01-1666311Actual
17116620.792023-08-186618Actual
1140380.002022-06-186613Budget
2049912.462023-11-1866112Actual
31289294.242024-09-1766213Actual
9236582.002023-01-166664Actual
14005819.002023-05-186617Actual
35110137.002025-01-166626Actual
27737412.472024-06-1766112Actual
25807820.002024-05-176614Actual
14841127.002023-06-186626Actual
33391178.422024-11-1766112Actual
3004466.722024-08-1766212Actual
3297270.782022-07-196668Actual
32093428.432024-10-1766111Actual
868480.002022-05-186667Budget
27536510.342024-06-1766111Actual
35138452.002025-01-166636Actual
32594167.002024-11-176673Actual
25902499.002024-05-176615Actual
10817280.002023-02-166666Budget
16826315.002023-08-186616Actual
16907179.002023-08-186646Actual
9838380.002023-01-166667Budget
21381109.272023-12-1966311Actual
5764100.002022-10-186673Budget
18347128.422023-09-1866411Actual
913068.002023-01-166673Actual
15580185.002023-07-196673Actual
5216177.002022-09-186666Actual
6750380.002022-11-186613Budget
800870.002022-12-196673Budget
6480380.002022-10-186667Budget
10714200.002023-02-166646Budget
21234475.332023-12-196628Actual
3566550.002022-08-186614Budget
8255480.002022-12-196665Budget
4362200.002022-08-186628Budget
19970128.002023-11-186646Actual
20768319.002023-12-196664Actual
4232380.002022-08-186667Budget
36464638.002025-02-166667Actual
2584298.002022-07-196615Actual
16674266.002023-08-186664Actual
7789200.002022-11-186668Budget
37792344.382025-03-1866111Actual
23688141.002024-03-176673Actual
29783734.432024-08-176668Actual
21920234.002024-01-166616Actual
9699177.002023-01-166666Actual
1433683.742023-05-1866611Actual
3706503.002022-08-186615Actual
3517112.002022-08-186673Actual
30372743.002024-09-176614Actual
14814203.002023-06-186616Actual
33719276.002024-12-186673Actual
262911081.402024-05-176618Actual
20298248.642023-11-1866111Actual
23036209.002024-02-166666Actual
38998242.252025-04-1866311Actual
35164183.002025-01-166646Actual
36174468.002025-02-166665Actual
37169170.002025-03-186673Actual
24746506.002024-04-176614Actual
2865305.002022-07-196646Actual
25719559.002024-05-176663Actual
39264331.082025-04-1866113Actual
23983125.002024-03-176646Actual
21326118.852023-12-1966111Actual
37464193.002025-03-186646Actual
38533402.002025-04-186616Actual
2253451.822024-01-1666612Actual
3444995.442024-12-1866511Actual
19091637.002023-10-186667Actual
2152730.552023-12-1966112Actual
35222307.002025-01-166666Actual
1056200.002022-05-186668Budget
6011380.002022-10-186665Budget
10666468.002023-02-166636Actual
3988200.002022-08-186646Budget
5950480.002022-10-186615Budget
15991513.002023-07-196617Actual
21828518.002024-01-166615Actual
17644141.002023-09-186673Actual
15794202.002023-07-196616Actual
1937961.402023-10-1866511Actual
29924211.402024-08-1766411Actual
528100.002022-05-186626Budget
3111388.002022-07-196667Actual
26915283.002024-06-176673Actual
3239298.062022-07-196628Actual
12023334.002023-03-186617Actual
296291345.002024-08-176617Actual
21617637.002024-01-166613Actual
38851479.882025-04-186628Actual
336271190.002024-12-186613Actual
32915143.002024-11-176656Actual
2770100.002022-07-196626Budget
20860553.002023-12-196665Actual
26319511.702024-05-176628Actual
14277156.082023-05-1866311Actual
2392954.002024-03-176626Actual
2830592.002024-07-186626Actual
8910200.002022-12-196668Budget
10898480.002023-02-166617Budget
16346151.832023-07-1966611Actual
14755289.002023-06-186665Actual
15875131.002023-07-196646Actual
18146496.542023-09-186618Actual
28333505.002024-07-186636Actual
3940222.002022-08-186636Actual
2441834.802024-03-1766511Actual
7681628.372022-11-186618Actual
8854200.002022-12-196628Budget
10107380.002023-02-166613Budget
8853281.392022-12-196628Actual
35693236.932025-01-1666112Actual
32293208.212024-10-1766112Actual
6139120.002022-10-186626Actual
13861210.002023-05-186636Actual
2776546.502024-06-1766212Actual
9453404.002023-01-166616Actual
1652100.002022-06-186626Budget
19178554.122023-10-186628Actual
18648109.002023-10-186673Actual
38588336.002025-04-186636Actual
38169460.912025-03-1866613Actual
2970359.002022-07-196666Actual
2399101.002022-07-196673Actual
24986197.002024-04-176636Actual
30499657.002024-09-176665Actual
32121142.252024-10-1766211Actual
16640355.002023-08-186614Actual
10618157.002023-02-166626Actual
6481554.002022-10-186667Actual
38112392.492025-03-1866113Actual
5158158.002022-09-186656Actual
2202781.002024-01-166656Actual
12822280.002023-04-186616Budget
34395217.782024-12-1866311Actual
27207208.002024-06-176646Actual
1136459.002023-03-186673Actual
9454280.002023-01-166616Budget
11613380.002023-03-186665Budget
35575249.702025-01-1666411Actual
12681480.002023-04-186615Budget
800768.002022-12-196673Actual
4361461.702022-08-186628Actual
11086281.392023-02-166628Actual
34569170.982024-12-1866212Actual
34422298.642024-12-1866411Actual
14039671.002023-05-186667Actual
3782063.532025-03-1866211Actual
2722280.002022-07-196616Budget
20120400.002023-11-186667Actual
22712584.002024-02-166614Actual
12918307.002023-04-186636Actual
7213394.002022-11-186616Actual
7682480.002022-11-186618Budget
36081958.002025-02-166664Actual
17964116.002023-09-186656Actual
2032640.122023-11-1866211Actual
6994560.002022-11-186664Actual
1195200.002022-06-186663Budget
37522287.002025-03-186666Actual
1846622.042023-09-1866112Actual
811550.002022-05-186617Budget
28185691.002024-07-186615Actual
7543550.002022-11-186617Budget
35083187.002025-01-166616Actual
6091265.002022-10-186616Actual
34719511.792024-12-1866613Actual
8480302.002022-12-196646Actual
28950419.922024-07-1866612Actual
11837234.002023-03-186646Actual
7404100.002022-11-186656Budget
31412410.002024-10-176663Actual
1896866.002023-10-186656Actual
35314615.002025-01-166667Actual
6283100.002022-10-186656Budget
32715791.002024-11-176615Actual
36725262.472025-02-1666411Actual
22897213.002024-02-166616Actual
195851173.002023-11-186613Actual
5354380.002022-09-186667Budget
7462280.002022-11-186666Budget
11741100.002023-03-186626Budget
951782.912022-05-186618Actual
1024670.002023-02-166673Budget
5111200.002022-09-186646Budget
6749532.002022-11-186613Actual
39144295.452025-04-1866112Actual
4826473.002022-09-186615Actual
2320229.002022-07-196663Actual
27915680.212024-06-1766613Actual
34281496.542024-12-186668Actual
396380.002022-05-186665Budget
27357615.002024-06-176667Actual
21736480.002024-01-166614Actual
14629376.002023-06-186614Actual
37874199.702025-03-1866411Actual
26765492.492024-05-1766613Actual
30286430.002024-09-176663Actual
6420380.002022-10-186617Budget
17995210.002023-09-186666Actual
206141092.002023-12-196613Actual
2912149.002022-07-196656Actual
22684196.002024-02-166673Actual
6189331.002022-10-186636Actual
1853280.002022-06-186666Budget
36140970.002025-02-166615Actual
36842247.572025-02-1666112Actual
3378280.002022-08-186613Budget
13529600.002023-05-186663Actual
11038480.002023-02-166618Budget
376721023.832025-03-186618Actual
33272120.972024-11-1766311Actual
37580742.002025-03-186617Actual
10380.002022-05-186613Budget
319731273.832024-10-176618Actual
31791171.002024-10-176656Actual
5484323.812022-09-186628Actual
3110480.002022-07-196667Budget
37383265.002025-03-186616Actual
671100.002022-05-186656Budget
30344221.002024-09-176673Actual
38884552.612025-04-186668Actual
2341636.932024-02-1666511Actual
3675295.442025-02-1666511Actual
31470191.002024-10-176673Actual
27973630.002024-07-186613Actual
21354113.532023-12-1966211Actual
2074380.002022-06-186618Budget
11283200.002023-03-186663Budget
27265311.002024-06-176666Actual
32863314.002024-11-176636Actual
17552786.002023-09-186613Actual
31023276.302024-09-1766311Actual
9597280.002023-01-166646Budget
8724380.002022-12-196667Budget
4685655.002022-09-186614Actual
31739252.002024-10-176636Actual
10488380.002023-02-166665Budget
2181414.732022-06-186668Actual
4558178.002022-09-186663Actual
33873809.002024-12-186665Actual
212061137.472023-12-196618Actual
2891761.402024-07-1866212Actual
7600380.002022-11-186667Budget
1788479.002023-09-186626Actual
3058599.002024-09-176626Actual
576426.002022-05-186636Actual
1631340.122023-07-1966511Actual
34013256.002024-12-186646Actual
21055148.002023-12-196666Actual
1935295.442023-10-1866411Actual
29750511.702024-08-176628Actual
1701380.002022-06-186636Budget
3987205.002022-08-186646Actual
13589225.002023-05-186673Actual
2554125.232024-04-1766112Actual
30136287.222024-08-1766113Actual
2913100.002022-07-196656Budget
38139531.092025-03-1866213Actual
25162556.002024-04-176667Actual
34249738.972024-12-186628Actual
27618309.282024-06-1766411Actual
19270143.312023-10-1866111Actual
3051550.002022-07-196617Budget
36698320.982025-02-1666311Actual
8336261.002022-12-196616Actual
1700213.002022-06-186636Actual
11942280.002023-03-186666Budget
37438471.002025-03-186636Actual
5869338.002022-10-186664Actual
15642479.002023-07-196664Actual
3377246.002022-08-186613Actual
18265218.852023-09-1866111Actual
25396107.142024-04-1766311Actual
6562967.772022-10-186618Actual
38440596.002025-04-186615Actual
16025591.002023-07-196667Actual
30639205.002024-09-176646Actual
25482160.342024-04-1766611Actual
10489560.002023-02-166665Actual
9050215.002023-01-166663Actual
22411142.252024-01-1666411Actual
32835122.002024-11-176626Actual
2433766.722024-03-1766211Actual
1952732.672023-10-1866612Actual
7358372.002022-11-186646Actual
30406875.002024-09-176664Actual
21975332.002024-01-166636Actual
11552436.002023-03-186615Actual
191501031.402023-10-186618Actual
12271200.002023-03-186668Budget
2644063.532024-05-1766211Actual
11412800.002023-03-186614Actual
25936619.002024-05-176665Actual
20827518.002023-12-196615Actual
38560147.002025-04-186626Actual
19737312.002023-11-186664Actual
27444573.822024-06-176628Actual
28126578.002024-07-186664Actual
27035791.002024-06-176615Actual
2447860.002022-07-196614Actual
25997153.002024-05-176616Actual
28629792.002024-07-186668Actual
7601524.002022-11-186667Actual
2094669.002023-12-196626Actual
21861267.002024-01-166665Actual
13806275.002023-05-186616Actual
1196313.002022-06-186663Actual
29036804.782024-07-1866213Actual
33125531.392024-11-176628Actual
1734520.972023-08-1866511Actual
13152633.002023-04-186617Actual
18888106.002023-10-186626Actual
1462491.002022-06-186615Actual
12083380.002023-03-186667Budget
9550302.002023-01-166636Actual
17144331.392023-08-186628Actual
10713177.002023-02-166646Actual
1623233.742023-07-1966211Actual
24779322.002024-04-176664Actual
29957408.212024-08-1766611Actual
26733352.142024-05-1766213Actual
20086640.002023-11-186617Actual
27233126.002024-06-176656Actual
3762380.002022-08-186665Budget
6807164.002022-11-186663Actual
9551280.002023-01-166636Budget
11411550.002023-03-186614Budget
25841384.002024-05-176664Actual
10569280.002023-02-166616Budget
12600480.002023-04-186664Budget
10352480.002023-02-166664Budget
22443155.022024-01-1666611Actual
274161351.112024-06-176618Actual
14128485.942023-05-186628Actual
12163442.002023-03-186618Actual
30665108.002024-09-176656Actual
19211304.122023-10-186668Actual
7214280.002022-11-186616Budget
4557200.002022-09-186663Budget
13400200.002023-04-186668Budget
34070200.002024-12-186666Actual
29373437.002024-08-176665Actual
21468132.682023-12-1966611Actual
30077379.492024-08-1766612Actual
15522582.002023-07-196663Actual
30465710.002024-09-176615Actual
154881193.002023-07-196613Actual
7261205.002022-11-186626Actual
359291175.002025-02-166613Actual
34221825.342024-12-186618Actual
360481486.002025-02-166614Actual
22151473.002024-01-166667Actual
1381380.002022-06-186664Budget
5624280.002022-10-186613Budget
23902361.002024-03-176616Actual
5297320.002022-09-186617Actual
11791380.002023-03-186636Budget
18407116.722023-09-1866611Actual
18802566.002023-10-186665Actual
25685791.002024-05-176613Actual
1057220.782022-05-186668Actual
11471480.002023-03-186664Budget
34990712.002025-01-166615Actual
20239711.702023-11-186668Actual
8664550.002022-12-196617Budget
22210893.522024-01-166618Actual
1832096.512023-09-1866311Actual
34162760.002024-12-186667Actual
18174429.882023-09-186628Actual
9373401.002023-01-166665Actual
6235200.002022-10-186646Budget
33038875.002024-11-176667Actual
24131450.002024-03-176667Actual
261961201.002024-05-176617Actual
10667380.002023-02-166636Budget
24098535.002024-03-176617Actual
39172133.742025-04-1866212Actual
5812550.002022-10-186614Budget
13071223.002023-04-186666Actual
2819380.002022-07-196636Budget
23630655.002024-03-176663Actual
7133554.002022-11-186665Actual
30876463.212024-09-176628Actual
39291646.882025-04-1866213Actual
1999695.002023-11-186656Actual
21000202.002023-12-196646Actual
1935550.002022-06-186617Budget
5436620.792022-09-186618Actual
34340619.922024-12-1866111Actual
17764356.002023-09-186615Actual
5623420.002022-10-186613Actual
2250210.332024-01-1666112Actual
31532530.002024-10-176664Actual
35521209.272025-01-1666211Actual
37197687.002025-03-186614Actual
25779167.002024-05-176673Actual
174379.272023-08-1866112Actual
32385201.262024-10-1766113Actual
1582137.002023-07-196626Actual
10617100.002023-02-166626Budget
12539560.002023-04-186614Actual
12411200.002023-04-186663Budget
2180200.002022-06-186668Budget
15011895.002023-06-186617Actual
198750.002022-05-186614Budget
4419290.482022-08-186668Actual
7870380.002022-12-196613Budget
33747835.002024-12-186614Actual
38347743.002025-04-186614Actual
4094298.002022-08-186666Actual
1934483.002022-06-186617Actual
17236131.612023-08-1866111Actual
38614174.002025-04-186646Actual
25249407.152024-04-176628Actual
1992480.002022-06-186667Budget
15849168.002023-07-196636Actual
15933150.002023-07-196666Actual
3626369.002022-08-186664Actual
8433280.002022-12-196636Budget
15735245.002023-07-196665Actual
6669200.002022-10-186668Budget
39323399.502025-04-1866613Actual
670179.002022-05-186656Actual
3438218.002022-08-186663Actual
33005943.002024-11-176617Actual
6421382.002022-10-186617Actual
31823231.002024-10-176666Actual
2451030.552024-03-1766112Actual
4313608.672022-08-186618Actual
12869100.002023-04-186626Budget
388231111.712025-04-186618Actual
5483200.002022-09-186628Budget
13153480.002023-04-186617Budget
2194794.002024-01-166626Actual
3625380.002022-08-186664Budget
2350717.782024-02-1666112Actual
2501294.002024-04-176646Actual
32412374.942024-10-1766213Actual
67200.002022-05-186663Budget
17798402.002023-09-186665Actual
5542220.782022-09-186668Actual
2143530.552023-12-1966511Actual
1324750.002022-06-186614Budget
3436877.362024-12-1866211Actual
32202107.142024-10-1766511Actual
2436481.612024-03-1766311Actual
29897235.872024-08-1766311Actual
26412190.122024-05-1766111Actual
31711109.002024-10-176626Actual
33781960.002024-12-186664Actual
29280710.002024-08-176664Actual
1748280.002022-06-186646Budget
2040775.232023-11-1866511Actual
33245266.722024-11-1766211Actual
16554527.002023-08-186663Actual
30252946.002024-09-176613Actual
36372162.002025-02-166666Actual
37847312.472025-03-1866311Actual
34777916.002025-01-166613Actual
37700872.312025-03-186628Actual
20440134.802023-11-1866611Actual
11790473.002023-03-186636Actual
12680434.002023-04-186615Actual
10166200.002023-02-166663Budget
3843346.002022-08-186616Actual
4174531.002022-08-186617Actual
36584772.312025-02-166668Actual
34541430.552024-12-1866112Actual
6340200.002022-10-186666Budget
5015103.002022-09-186626Actual
23809430.002024-03-176615Actual
20919279.002023-12-196616Actual
30996107.142024-09-1766211Actual
23187670.792024-02-166618Actual
22059302.002024-01-166666Actual
9839234.002023-01-166667Actual
10433480.002023-02-166615Budget
24009144.002024-03-176656Actual
10294470.002023-02-166614Actual
13072280.002023-04-186666Budget
17672653.002023-09-186614Actual
3687075.232025-02-1666212Actual
8114480.002022-12-196664Budget
6935650.002022-11-186614Budget
10026317.752023-01-166668Actual
7357280.002022-11-186646Budget
15104713.222023-06-186618Actual
134951173.002023-05-186613Actual
12412264.002023-04-186663Actual
36551670.792025-02-166628Actual
35839562.672025-01-1666213Actual
12352420.002023-04-186613Actual
29009345.122024-07-1866113Actual
15132342.002023-06-186628Actual
1628687.992023-07-1966411Actual
36783408.212025-02-1666611Actual
39025402.892025-04-1866411Actual
2353829.482024-02-1666612Actual
1425043.312023-05-1866211Actual
1139445.002022-06-186613Actual
11144254.122023-02-166668Actual
4233420.002022-08-186667Actual
18768411.002023-10-186615Actual
6339156.002022-10-186666Actual
6236182.002022-10-186646Actual
23716497.002024-03-176614Actual
28830372.042024-07-1866611Actual
32175159.272024-10-1766411Actual
12164480.002023-03-186618Budget
246261023.002024-04-176613Actual
2769101.002022-07-196626Actual
11693416.002023-03-186616Actual
9344.002022-05-186613Actual
26857716.002024-06-176663Actual
12919380.002023-04-186636Budget
19796660.002023-11-186615Actual
13212380.002023-04-186667Budget
22117580.002024-01-166617Actual
32001511.702024-10-176628Actual
38227705.002025-04-186613Actual
9317436.002023-01-166615Actual
1323880.002022-06-186614Actual
9178650.002023-01-166614Budget
1382491.002022-06-186664Actual
17938137.002023-09-186646Actual
284751098.002024-07-186617Actual
13401337.452023-04-186668Actual
37324627.002025-03-186665Actual
2969280.002022-07-196666Budget
1439525.232023-05-1866112Actual
38319114.002025-04-186673Actual
17378178.422023-08-1866611Actual
3296200.002022-07-196668Budget
315911105.002024-10-176615Actual
2319200.002022-07-196663Budget
12540550.002023-04-186614Budget
1442210.332023-05-1866212Actual
5296380.002022-09-186617Budget
1829331.612023-09-1866211Actual
2261410.002022-07-196613Actual
15045473.002023-06-186667Actual
24872374.002024-04-176665Actual
32947273.002024-11-176666Actual
3395959.002024-12-186626Actual
6936760.002022-11-186614Actual
35280611.002025-01-166617Actual
34688287.222024-12-1866213Actual
30909849.582024-09-176668Actual
8583280.002022-12-196666Budget
38943563.542025-04-1866111Actual
7869390.002022-12-196613Actual
23843295.002024-03-176665Actual
2035376.292023-11-1866311Actual
2121442.002022-06-186628Actual
23957193.002024-03-176636Actual
24838307.002024-04-176615Actual
22592887.002024-02-166613Actual
31083327.362024-09-1766611Actual
28359298.002024-07-186646Actual
10027200.002023-01-166668Budget
24931209.002024-04-176616Actual
201791007.162023-11-186618Actual
26467134.802024-05-1766311Actual
18942172.002023-10-186646Actual
9967414.732023-01-166628Actual
9645100.002023-01-166656Budget
21026128.002023-12-196656Actual
3891170.002022-08-186626Actual
31203612.472024-09-1766612Actual
16112613.212023-07-196628Actual
19704621.002023-11-186614Actual
8254414.002022-12-196665Actual
8805763.222022-12-196618Actual
245378.212024-03-1766212Actual
15901195.002023-07-196656Actual
13341325.332023-04-186628Actual
31170174.172024-09-1766212Actual
5016100.002022-09-186626Budget
28716107.142024-07-1866211Actual
14161531.392023-05-186668Actual
2879759.272024-07-1866511Actual
25070249.002024-04-176666Actual
3240200.002022-07-196628Budget
29539132.002024-08-176656Actual
3560253.952025-01-1666511Actual
2504305.002022-07-196664Actual
38672319.002025-04-186666Actual

Generated 2025-06-17 10:48:35.635 UTC