[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23630655.002024-03-016663Actual
3987205.002022-08-026646Actual
2341636.932024-01-3166511Actual
5436620.792022-09-026618Actual
4557200.002022-09-026663Budget
27067396.002024-06-016665Actual
27645103.952024-06-0166511Actual
10165197.002023-01-316663Actual
21381109.272023-12-0366311Actual
5111200.002022-09-026646Budget
195851173.002023-11-026613Actual
313781201.002024-10-016613Actual
2052616.722023-11-0266212Actual
869426.002022-05-026667Actual
26733352.142024-05-0166213Actual
913068.002022-12-316673Actual
35548253.962024-12-3166311Actual
3050618.002022-07-036617Actual
38169460.912025-03-0266613Actual
8911211.692022-12-036668Actual
26136187.002024-05-016666Actual
14039671.002023-05-026667Actual
32915143.002024-11-016656Actual
1249170.002023-04-026673Budget
15794202.002023-07-036616Actual
32863314.002024-11-016636Actual
33332376.302024-11-0166611Actual
9236582.002022-12-316664Actual
3802084.802025-03-0266212Actual
35083187.002024-12-316616Actual
12680434.002023-04-026615Actual
9178650.002022-12-316614Budget
27883566.172024-06-0166213Actual
154881193.002023-07-036613Actual
13861210.002023-05-026636Actual
201791007.162023-11-026618Actual
30996107.142024-09-0166211Actual
22238523.822023-12-316628Actual
26823628.002024-06-016613Actual
388231111.712025-04-026618Actual
3436877.362024-12-0266211Actual
11790473.002023-03-026636Actual
2641364.002022-07-036665Actual
11283200.002023-03-026663Budget
24250455.642024-03-016668Actual
6339156.002022-10-026666Actual
32034640.492024-10-016668Actual
9645100.002022-12-316656Budget
25685791.002024-05-016613Actual
37464193.002025-03-026646Actual
37933475.242025-03-0266611Actual
28126578.002024-07-026664Actual
336271190.002024-12-026613Actual
10293550.002023-01-316614Budget
9550302.002022-12-316636Actual
38139531.092025-03-0266213Actual
1195200.002022-06-026663Budget
20974288.002023-12-036636Actual
20827518.002023-12-036615Actual
31203612.472024-09-0166612Actual
22897213.002024-01-316616Actual
9968200.002022-12-316628Budget
11085200.002023-01-316628Budget
36551670.792025-01-316628Actual
3565590.002022-08-026614Actual
6092280.002022-10-026616Budget
31320567.932024-09-0166613Actual
34688287.222024-12-0266213Actual
7404100.002022-11-026656Budget
6807164.002022-11-026663Actual
6994560.002022-11-026664Actual
21617637.002023-12-316613Actual
3341949.702024-11-0166212Actual
8383200.002022-12-036626Budget
32808305.002024-11-016616Actual
35839562.672024-12-3166213Actual
31050260.342024-09-0166411Actual
28417312.002024-07-026666Actual
24779322.002024-04-016664Actual
19091637.002023-10-026667Actual
11412800.002023-03-026614Actual
33005943.002024-11-016617Actual
2879759.272024-07-0266511Actual
8991305.002022-12-316613Actual
4638100.002022-09-026673Budget
13013165.002023-04-026656Actual
33781960.002024-12-026664Actual
38560147.002025-04-026626Actual
14895103.002023-06-026646Actual
22443155.022023-12-3166611Actual
2664735.872024-05-0166612Actual
9700280.002022-12-316666Budget
27564162.462024-06-0166211Actual
5683169.002022-10-026663Actual
14543660.002023-06-026663Actual
28359298.002024-07-026646Actual
10569280.002023-01-316616Budget
16965172.002023-08-026666Actual
6609352.602022-10-026628Actual
4175380.002022-08-026617Budget
34719511.792024-12-0266613Actual
28950419.922024-07-0266612Actual
9781550.002022-12-316617Budget
1024670.002023-01-316673Budget
10570307.002023-01-316616Actual
5869338.002022-10-026664Actual
3395959.002024-12-026626Actual
33932336.002024-12-026616Actual
34869192.002024-12-316673Actual
3941280.002022-08-026636Budget
18146496.542023-09-026618Actual
25162556.002024-04-016667Actual
12681480.002023-04-026615Budget
2818473.002022-07-036636Actual
38440596.002025-04-026615Actual
28770193.322024-07-0266411Actual
25807820.002024-05-016614Actual
1140380.002022-06-026613Budget
37700872.312025-03-026628Actual
30194567.932024-08-0166613Actual
2830592.002024-07-026626Actual
11693416.002023-03-026616Actual
255380.002022-05-026664Budget
23248545.032024-01-316668Actual
2536934.802024-04-0166211Actual
18861137.002023-10-026616Actual
26976700.002024-06-016664Actual
1849848.632023-09-0266612Actual
23957193.002024-03-016636Actual
28596705.642024-07-026628Actual
34039190.002024-12-026656Actual
235961019.002024-03-016613Actual
2451030.552024-03-0166112Actual
1462491.002022-06-026615Actual
1323880.002022-06-026614Actual
9373401.002022-12-316665Actual
8194516.002022-12-036615Actual
2035376.292023-11-0266311Actual
2545061.402024-04-0166511Actual
27856287.222024-06-0166113Actual
18407116.722023-09-0266611Actual
37992259.272025-03-0266112Actual
2640380.002022-07-036665Budget
30876463.212024-09-016628Actual
29432237.002024-08-016616Actual
29750511.702024-08-016628Actual
5623420.002022-10-026613Actual
24838307.002024-04-016615Actual
5354380.002022-09-026667Budget
1628687.992023-07-0366411Actual
15104713.222023-06-026618Actual
25719559.002024-05-016663Actual
17144331.392023-08-026628Actual
5811546.002022-10-026614Actual
8114480.002022-12-036664Budget
29487325.002024-08-016636Actual
35721150.762024-12-3166212Actual
16520778.002023-08-026613Actual
10957560.002023-01-316667Actual
38672319.002025-04-026666Actual
17057495.002023-08-026667Actual
5065280.002022-09-026636Budget
10294470.002023-01-316614Actual
16025591.002023-07-036667Actual
6750380.002022-11-026613Budget
13213286.002023-04-026667Actual
22357124.172023-12-3166211Actual
30406875.002024-09-016664Actual
127680.002022-06-026673Budget
29339638.002024-08-016615Actual
34811850.002024-12-316663Actual
18942172.002023-10-026646Actual
21861267.002023-12-316665Actual
19796660.002023-11-026615Actual
11941322.002023-03-026666Actual
12352420.002023-04-026613Actual
6481554.002022-10-026667Actual
6993480.002022-11-026664Budget
1734520.972023-08-0266511Actual
6420380.002022-10-026617Budget
800768.002022-12-036673Actual
20028214.002023-11-026666Actual
397503.002022-05-026665Actual
18999182.002023-10-026666Actual
3940222.002022-08-026636Actual
8910200.002022-12-036668Budget
35962674.002025-01-316663Actual
4419290.482022-08-026668Actual
18206496.542023-09-026668Actual
18174429.882023-09-026628Actual
6011380.002022-10-026665Budget
33747835.002024-12-026614Actual
7311242.002022-11-026636Actual
15580185.002023-07-036673Actual
31142308.212024-09-0166112Actual
480280.002022-05-026616Budget
7462280.002022-11-026666Budget
5112242.002022-09-026646Actual
2202781.002023-12-316656Actual
12600480.002023-04-026664Budget
15132342.002023-06-026628Actual
1623233.742023-07-0366211Actual
4232380.002022-08-026667Budget
22001232.002023-12-316646Actual
25282393.512024-04-016668Actual
4637127.002022-09-026673Actual
36020185.002025-01-316673Actual
5015103.002022-09-026626Actual
23128655.002024-01-316667Actual
10432647.002023-01-316615Actual
23716497.002024-03-016614Actual
4827480.002022-09-026615Budget
7869390.002022-12-036613Actual
1854248.002022-06-026666Actual
11553480.002023-03-026615Budget
4035100.002022-08-026656Budget
8335280.002022-12-036616Budget
1136459.002023-03-026673Actual
11144254.122023-01-316668Actual
22117580.002023-12-316617Actual
16204210.342023-07-0366111Actual
9317436.002022-12-316615Actual
1795100.002022-06-026656Budget
13617538.002023-05-026614Actual
34422298.642024-12-0266411Actual
30286430.002024-09-016663Actual
6139120.002022-10-026626Actual
1539820.972023-06-0266112Actual
17023524.002023-08-026617Actual
27797364.602024-06-0166612Actual
13887174.002023-05-026646Actual
10713177.002023-01-316646Actual
15045473.002023-06-026667Actual
23362111.402024-01-3166311Actual
21975332.002023-12-316636Actual
3378280.002022-08-026613Budget
12270281.392023-03-026668Actual
5159100.002022-09-026656Budget
8254414.002022-12-036665Actual
34777916.002024-12-316613Actual
1896866.002023-10-026656Actual
19618700.002023-11-026663Actual
37324627.002025-03-026665Actual
29280710.002024-08-016664Actual
13072280.002023-04-026666Budget
728285.002022-05-026666Actual
38730626.002025-04-026617Actual
15339128.422023-06-0266611Actual
13745442.002023-05-026665Actual
27035791.002024-06-016615Actual
27678235.872024-06-0166611Actual
35575249.702024-12-3166411Actual
33299140.122024-11-0166411Actual
7310280.002022-11-026636Budget
15875131.002023-07-036646Actual
18768411.002023-10-026615Actual
13401337.452023-04-026668Actual
13711518.002023-05-026615Actual
1640522.042023-07-0366112Actual
17964116.002023-09-026656Actual
5684200.002022-10-026663Budget
27265311.002024-06-016666Actual
1929822.042023-10-0266211Actual
11472546.002023-03-026664Actual
35110137.002024-12-316626Actual
24660491.002024-04-016663Actual
811550.002022-05-026617Budget
22712584.002024-01-316614Actual
29571333.002024-08-016666Actual
26494127.362024-05-0166411Actual
2769101.002022-07-036626Actual
17177393.512023-08-026668Actual
12822280.002023-04-026616Budget
292461326.002024-08-016614Actual
1992480.002022-06-026667Budget
35434463.212024-12-316668Actual
3191738.972022-07-036618Actual
23843295.002024-03-016665Actual
372901105.002025-03-026615Actual
3892100.002022-08-026626Budget
39172133.742025-04-0266212Actual
21828518.002023-12-316615Actual
25841384.002024-05-016664Actual
13400200.002023-04-026668Budget
29160640.002024-08-016663Actual
14721458.002023-06-026615Actual
32093428.432024-10-0166111Actual
1425043.312023-05-0266211Actual
261961201.002024-05-016617Actual
26706173.182024-05-0166113Actual
396380.002022-05-026665Budget
18590655.002023-10-026663Actual
28830372.042024-07-0266611Actual
6091265.002022-10-026616Actual
5215200.002022-09-026666Budget
4968322.002022-09-026616Actual
9598198.002022-12-316646Actual
29663436.002024-08-016667Actual
29036804.782024-07-0266213Actual
6421382.002022-10-026617Actual
19704621.002023-11-026614Actual
2049912.462023-11-0266112Actual
2776546.502024-06-0166212Actual
27618309.282024-06-0166411Actual
29842442.262024-08-0166111Actual
2353829.482024-01-3166612Actual
12965200.002023-04-026646Budget
20207613.212023-11-026628Actual
32889270.002024-11-016646Actual
17764356.002023-09-026615Actual
3518100.002022-08-026673Budget
4685655.002022-09-026614Actual
12821312.002023-04-026616Actual
11225380.002023-03-026613Budget
37580742.002025-03-026617Actual
2436481.612024-03-0166311Actual
36340148.002025-01-316656Actual
24098535.002024-03-016617Actual
38474468.002025-04-026665Actual
339380.002022-05-026615Budget
19411178.422023-10-0266611Actual
29459105.002024-08-016626Actual
14100645.032023-05-026618Actual
33873809.002024-12-026665Actual
34897950.002024-12-316614Actual
3438218.002022-08-026663Actual
7357280.002022-11-026646Budget
2644063.532024-05-0166211Actual
34281496.542024-12-026668Actual
23750331.002024-03-016664Actual
26351792.002024-05-016668Actual
2074380.002022-06-026618Budget
3437200.002022-08-026663Budget
68200.002022-05-026663Actual
2501294.002024-04-016646Actual
37613600.002025-03-026667Actual
33245266.722024-11-0166211Actual
26412190.122024-05-0166111Actual
1188574.002023-03-026656Actual
1652100.002022-06-026626Budget
31684407.002024-10-016616Actual
964474.002022-12-316656Actual
6282125.002022-10-026656Actual
4746327.002022-09-026664Actual
37733981.402025-03-026668Actual
2661429.482024-05-0166112Actual
24131450.002024-03-016667Actual
4886293.002022-09-026665Actual
32148177.362024-10-0166311Actual
9502138.002022-12-316626Actual
198750.002022-05-026614Budget
18888106.002023-10-026626Actual
38998242.252025-04-0266311Actual
17586550.002023-09-026663Actual
1057220.782022-05-026668Actual
3517112.002022-08-026673Actual
2181414.732022-06-026668Actual
1788479.002023-09-026626Actual
34931839.002024-12-316664Actual
23307215.662024-01-3166111Actual
376721023.832025-03-026618Actual
19737312.002023-11-026664Actual
13212380.002023-04-026667Budget
29870103.952024-08-0166211Actual
37847312.472025-03-0266311Actual
2715384.002024-06-016626Actual
12211200.002023-03-026628Budget
1935550.002022-06-026617Budget
15011895.002023-06-026617Actual
16933132.002023-08-026656Actual
5158158.002022-09-026656Actual
30163446.872024-08-0166213Actual
1196313.002022-06-026663Actual
10760106.002023-01-316656Actual
15849168.002023-07-036636Actual
39264331.082025-04-0266113Actual
1993522.002022-06-026667Actual
15991513.002023-07-036617Actual
14869357.002023-06-026636Actual
22329125.232023-12-3166111Actual
8055650.002022-12-036614Budget
36464638.002025-01-316667Actual
15306142.252023-06-0266411Actual
12164480.002023-03-026618Budget
39085333.742025-04-0266611Actual
6808200.002022-11-026663Budget
35521209.272024-12-3166211Actual
2913100.002022-07-036656Budget
17857311.002023-09-026616Actual
7461213.002022-11-026666Actual
7214280.002022-11-026616Budget
38851479.882025-04-026628Actual
8527100.002022-12-036656Budget
28065188.002024-07-026673Actual
3296200.002022-07-036668Budget
9177400.002022-12-316614Actual
20298248.642023-11-0266111Actual
9919480.002022-12-316618Budget
28333505.002024-07-026636Actual
35164183.002024-12-316646Actual
35222307.002024-12-316666Actual
21267290.482023-12-036668Actual
20734505.002023-12-036614Actual
18053540.002023-09-026617Actual
31914720.002024-10-016667Actual
6749532.002022-11-026613Actual
21147640.002023-12-036667Actual
12919380.002023-04-026636Budget
21113664.002023-12-036617Actual
7730200.002022-11-026628Budget
17552786.002023-09-026613Actual
32234381.622024-10-0166611Actual
1381380.002022-06-026664Budget
11226444.002023-03-026613Actual
32202107.142024-10-0166511Actual
35693236.932024-12-3166112Actual
27444573.822024-06-016628Actual
19944218.002023-11-026636Actual
37111860.002025-03-026663Actual
35493422.042024-12-3166111Actual
1056200.002022-05-026668Budget
34990712.002024-12-316615Actual
2866280.002022-07-036646Budget
34395217.782024-12-0266311Actual
14974.002022-05-026673Actual
1604280.002022-06-026616Budget
1726487.992023-08-0266211Actual
12966211.002023-04-026646Actual
5624280.002022-10-026613Budget
2261410.002022-07-036613Actual
27181447.002024-06-016636Actual
6562967.772022-10-026618Actual
10352480.002023-01-316664Budget
5764100.002022-10-026673Budget
32326389.062024-10-0166612Actual
2433766.722024-03-0166211Actual
33158519.272024-11-016668Actual
30499657.002024-09-016665Actual
19889172.002023-11-026616Actual
1846622.042023-09-0266112Actual
8384158.002022-12-036626Actual
12599524.002023-04-026664Actual
1136370.002023-03-026673Budget
36314331.002025-01-316646Actual
35753650.772024-12-3166612Actual
11411550.002023-03-026614Budget
27737412.472024-06-0166112Actual
24009144.002024-03-016656Actual
10489560.002023-01-316665Actual
23004153.002024-01-316656Actual
10107380.002023-01-316613Budget
39205558.222025-04-0266612Actual
7600380.002022-11-026667Budget
14222125.232023-05-0266111Actual
7075363.002022-11-026615Actual
36671257.152025-01-3166211Actual
32444364.422024-10-0166613Actual
8805763.222022-12-036618Actual
3844280.002022-08-026616Budget
1999695.002023-11-026656Actual
33987256.002024-12-026636Actual
34013256.002024-12-026646Actual
19178554.122023-10-026628Actual
32385201.262024-10-0166113Actual
23215435.942024-01-316628Actual
8255480.002022-12-036665Budget
370771291.002025-03-026613Actual
2194794.002023-12-316626Actual
3110480.002022-07-036667Budget
17378178.422023-08-0266611Actual
8725426.002022-12-036667Actual
26554143.312024-05-0166611Actual
296291345.002024-08-016617Actual
38381690.002025-04-026664Actual
7927222.002022-12-036663Actual
33391178.422024-11-0166112Actual
3377246.002022-08-026613Actual
16733563.002023-08-026615Actual
2542386.932024-04-0166411Actual
32121142.252024-10-0166211Actual
1646222.042023-07-0366612Actual
7543550.002022-11-026617Budget
2155920.972023-12-0366612Actual
9967414.732022-12-316628Actual
12540550.002023-04-026614Budget
10714200.002023-01-316646Budget
4686550.002022-09-026614Budget
38227705.002025-04-026613Actual
800870.002022-12-036673Budget
23902361.002024-03-016616Actual
34541430.552024-12-0266112Actual
31470191.002024-10-016673Actual
240080.002022-07-036673Budget
35024549.002024-12-316665Actual
32947273.002024-11-016666Actual
9597280.002022-12-316646Budget
37522287.002025-03-026666Actual
2504305.002022-07-036664Actual
11284237.002023-03-026663Actual
4314480.002022-08-026618Budget
24190981.402024-03-016618Actual
7261205.002022-11-026626Actual
4499315.002022-09-026613Actual
30252946.002024-09-016613Actual
12351380.002023-04-026613Budget
1582137.002023-07-036626Actual
2495839.002024-04-016626Actual
1949714.592023-10-0266212Actual
35280611.002024-12-316617Actual
28509600.002024-07-026667Actual
11741100.002023-03-026626Budget
6480380.002022-10-026667Budget
2503380.002022-07-036664Budget
38261736.002025-04-026663Actual
38640151.002025-04-026656Actual
127566.002022-06-026673Actual
37197687.002025-03-026614Actual
2441834.802024-03-0166511Actual
9316380.002022-12-316615Budget
9551280.002022-12-316636Budget
17938137.002023-09-026646Actual
8526218.002022-12-036656Actual
10433480.002023-01-316615Budget
4362200.002022-08-026628Budget
39144295.452025-04-0266112Actual
33452464.602024-11-0166612Actual
25936619.002024-05-016665Actual
10027200.002022-12-316668Budget
8195380.002022-12-036615Budget
291261078.002024-08-016613Actual
10488380.002023-01-316665Budget
8806480.002022-12-036618Budget
4361461.702022-08-026628Actual
3782063.532025-03-0266211Actual
17116620.792023-08-026618Actual
1433683.742023-05-0266611Actual
1748280.002022-06-026646Budget
35871574.952024-12-3166613Actual
28629792.002024-07-026668Actual
2891761.402024-07-0266212Actual
20440134.802023-11-0266611Actual
11884100.002023-03-026656Budget
11086281.392023-01-316628Actual
21708131.002023-12-316673Actual
1952732.672023-10-0266612Actual
34661364.422024-12-0266113Actual
688767.002022-11-026673Actual
3762380.002022-08-026665Budget
27233126.002024-06-016656Actual
12539560.002023-04-026614Actual
32412374.942024-10-0166213Actual
36288387.002025-01-316636Actual
36081958.002025-01-316664Actual
5355273.002022-09-026667Actual
3625380.002022-08-026664Budget
25902499.002024-05-016615Actual
18676389.002023-10-026614Actual
2094669.002023-12-036626Actual
20086640.002023-11-026617Actual
17912330.002023-09-026636Actual
18556888.002023-10-026613Actual
14921162.002023-06-026656Actual
1324750.002022-06-026614Budget
39291646.882025-04-0266213Actual
22626591.002024-01-316663Actual
9454280.002022-12-316616Budget
6010535.002022-10-026665Actual
29924211.402024-08-0166411Actual
24718114.002024-04-016673Actual
30558287.002024-09-016616Actual
7870380.002022-12-036613Budget
30968326.302024-09-0166111Actual
30613225.002024-09-016636Actual
7262200.002022-11-026626Budget
8479280.002022-12-036646Budget
671100.002022-05-026656Budget
6610200.002022-10-026628Budget
22384151.832023-12-3166311Actual
5484323.812022-09-026628Actual
999231.392022-05-026628Actual
3004466.722024-08-0166212Actual
16554527.002023-08-026663Actual
1439525.232023-05-0266112Actual
5064261.002022-09-026636Actual
2448750.002022-07-036614Budget
27207208.002024-06-016646Actual
3626369.002022-08-026664Actual
16826315.002023-08-026616Actual
25070249.002024-04-016666Actual
26915283.002024-06-016673Actual
1625968.852023-07-0366311Actual
37490174.002025-03-026656Actual
2032640.122023-11-0266211Actual
18648109.002023-10-026673Actual
10351316.002023-01-316664Actual
2038083.742023-11-0266411Actual
1643216.722023-07-0366212Actual
280931002.002024-07-026614Actual
28007707.002024-07-026663Actual
32715791.002024-11-016615Actual
9235480.002022-12-316664Budget
3560253.952024-12-3166511Actual
2297894.002024-01-316646Actual
274161351.112024-06-016618Actual
13806275.002023-05-026616Actual
359291175.002025-01-316613Actual
8336261.002022-12-036616Actual
12082273.002023-03-026667Actual
319731273.832024-10-016618Actual
1934483.002022-06-026617Actual
24746506.002024-04-016614Actual
24872374.002024-04-016665Actual
174379.272023-08-0266112Actual
22746261.002024-01-316664Actual
22059302.002023-12-316666Actual
37169170.002025-03-026673Actual
22592887.002024-01-316613Actual
38614174.002025-04-026646Actual
15522582.002023-07-036663Actual
25482160.342024-04-0166611Actual
4093200.002022-08-026666Budget
1700213.002022-06-026636Actual
952380.002022-05-026618Budget
31023276.302024-09-0166311Actual
34070200.002024-12-026666Actual
25997153.002024-05-016616Actual
341281314.002024-12-026617Actual
30697270.002024-09-016666Actual
13294480.002023-04-026618Budget
37410141.002025-03-026626Actual
1991687.002023-11-026626Actual
810647.002022-05-026617Actual
20239711.702023-11-026668Actual
6236182.002022-10-026646Actual
9699177.002022-12-316666Actual
14814203.002023-06-026616Actual
15080.002022-05-026673Budget
16674266.002023-08-026664Actual
38347743.002025-04-026614Actual
1024585.002023-01-316673Actual
11942280.002023-03-026666Budget
10617100.002023-01-316626Budget
38884552.612025-04-026668Actual
21026128.002023-12-036656Actual
1460191.002023-06-026673Actual
23187670.792024-01-316618Actual
1747372.002022-06-026646Actual
21000202.002023-12-036646Actual
5870380.002022-10-026664Budget
12022480.002023-03-026617Budget
21055148.002023-12-036666Actual
1701380.002022-06-026636Budget
37874199.702025-03-0266411Actual
364301222.002025-01-316617Actual
10898480.002023-01-316617Budget
31532530.002024-10-016664Actual
1382491.002022-06-026664Actual
36174468.002025-01-316665Actual
11694280.002023-03-026616Budget
17798402.002023-09-026665Actual
1947015.652023-10-0266112Actual
25249407.152024-04-016628Actual
29373437.002024-08-016665Actual
10956380.002023-01-316667Budget
24391109.272024-03-0166411Actual
7928200.002022-12-036663Budget
67200.002022-05-026663Budget
34340619.922024-12-0266111Actual
31625766.002024-10-016665Actual
5435480.002022-09-026618Budget
165179.002022-06-026626Actual
10899491.002023-01-316617Actual
36961301.262025-01-3166113Actual
2180200.002022-06-026668Budget
8854200.002022-12-036628Budget
1463380.002022-06-026615Budget
31739252.002024-10-016636Actual
9780655.002022-12-316617Actual
727280.002022-05-026666Budget
4233420.002022-08-026667Actual
6189331.002022-10-026636Actual
28688428.432024-07-0266111Actual
2584298.002022-07-036615Actual
19970128.002023-11-026646Actual
36643581.622025-01-3166111Actual
29539132.002024-08-016656Actual
15933150.002023-07-036666Actual
27591299.702024-06-0166311Actual
8480302.002022-12-036646Actual
3051550.002022-07-036617Budget
36372162.002025-01-316666Actual
33538504.772024-11-0166213Actual
9453404.002022-12-316616Actual
5296380.002022-09-026617Budget
12411200.002023-04-026663Budget
5763122.002022-10-026673Actual
10817280.002023-01-316666Budget
26467134.802024-05-0166311Actual
33719276.002024-12-026673Actual
7788293.512022-11-026668Actual
36233384.002025-01-316616Actual
29068281.962024-07-0266613Actual
13945186.002023-05-026666Actual
17995210.002023-09-026666Actual
256343.002022-05-026664Actual
17705431.002023-09-026664Actual
19211304.122023-10-026668Actual
30077379.492024-08-0166612Actual
8664550.002022-12-036617Budget
1543029.482023-06-0266612Actual
3192380.002022-07-036618Budget
31262173.182024-09-0166113Actual
3058599.002024-09-016626Actual
7682480.002022-11-026618Budget
7132480.002022-11-026665Budget
21769383.002023-12-316664Actual
31791171.002024-10-016656Actual
1383381.002023-05-026626Actual
21354113.532023-12-0366211Actual
22411142.252023-12-3166411Actual
2819380.002022-07-036636Budget
5543200.002022-09-026668Budget
24986197.002024-04-016636Actual
1794118.002022-06-026656Actual
29783734.432024-08-016668Actual
2912149.002022-07-036656Actual
22838546.002024-01-316665Actual
35314615.002024-12-316667Actual
3790159.272025-03-0266511Actual
12870105.002023-04-026626Actual
27126237.002024-06-016616Actual
5016100.002022-09-026626Budget
1932585.872023-10-0266311Actual
8113426.002022-12-036664Actual
8853281.392022-12-036628Actual
34569170.982024-12-0266212Actual
2610495.002024-05-016656Actual
37019567.932025-01-3166613Actual
2865305.002022-07-036646Actual
13589225.002023-05-026673Actual
3444995.442024-12-0266511Actual
24451189.062024-03-0166611Actual
12412264.002023-04-026663Actual
3905262.462025-04-0266511Actual
2399101.002022-07-036673Actual
32594167.002024-11-016673Actual
20648565.002023-12-036663Actual
11791380.002023-03-026636Budget
330971273.832024-11-016618Actual
6669200.002022-10-026668Budget
21468132.682023-12-0366611Actual
22270287.452023-12-316668Actual
36842247.572025-01-3166112Actual
17236131.612023-08-0266111Actual
7074380.002022-11-026615Budget
14277156.082023-05-0266311Actual
11837234.002023-03-026646Actual
34249738.972024-12-026628Actual
23448186.932024-01-3166611Actual
8584335.002022-12-036666Actual
15901195.002023-07-036656Actual
1000200.002022-05-026628Budget
3239298.062022-07-036628Actual
8724380.002022-12-036667Budget
25038106.002024-04-016656Actual
5812550.002022-10-026614Budget
20768319.002023-12-036664Actual
1837435.872023-09-0266511Actual
18709346.002023-10-026664Actual
2602464.002024-05-016626Actual
38764460.002025-04-026667Actual
7405113.002022-11-026656Actual
6188280.002022-10-026636Budget
2152730.552023-12-0366112Actual
670179.002022-05-026656Actual
22805360.002024-01-316615Actual
191501031.402023-10-026618Actual
16145505.642023-07-036668Actual
11612342.002023-03-026665Actual
21234475.332023-12-036628Actual
11552436.002023-03-026615Actual
6668429.882022-10-026668Actual
3626085.002025-01-316626Actual
13529600.002023-05-026663Actual
577380.002022-05-026636Budget
6936760.002022-11-026614Actual
318811160.002024-10-016617Actual
26052239.002024-05-016636Actual
36140970.002025-01-316615Actual
17291127.362023-08-0266311Actual
9920670.792022-12-316618Actual
12163442.002023-03-026618Actual
6561480.002022-10-026618Budget
1935295.442023-10-0266411Actual
14304111.402023-05-0266411Actual
26319511.702024-05-016628Actual
2250210.332023-12-3166112Actual
10667380.002023-01-316636Budget
2969280.002022-07-036666Budget
255689.272024-04-0166212Actual
528100.002022-05-026626Budget
4967280.002022-09-026616Budget
25779167.002024-05-016673Actual
365231525.352025-01-316618Actual
29009345.122024-07-0266113Actual
868480.002022-05-026667Budget
31289294.242024-09-0166213Actual
11145200.002023-01-316668Budget
16767470.002023-08-026665Actual
1685394.002023-08-026626Actual
1445236.932023-05-0266612Actual
3675295.442025-01-3166511Actual
2456822.042024-03-0166612Actual
21920234.002023-12-316616Actual
1525232.672023-06-0266211Actual
3707480.002022-08-026615Budget
284751098.002024-07-026617Actual
14662319.002023-06-026664Actual
9501200.002022-12-316626Budget
269431375.002024-06-016614Actual
527149.002022-05-026626Actual
38971219.912025-04-0266211Actual
34482423.112024-12-0266611Actual
9838380.002022-12-316667Budget
1749439.062023-08-0266612Actual
14841127.002023-06-026626Actual
12271200.002023-03-026668Budget
19830305.002023-11-026665Actual
3988200.002022-08-026646Budget
10380.002022-05-026613Budget
1631340.122023-07-0366511Actual
27323850.002024-06-016617Actual
20860553.002023-12-036665Actual
1523278.002022-06-026665Actual
28743336.942024-07-0266311Actual
576426.002022-05-026636Actual
14161531.392023-05-026668Actual
21650464.002023-12-316663Actual
14629376.002023-06-026614Actual
246261023.002024-04-016613Actual
16112613.212023-07-036628Actual
2121442.002022-06-026628Actual
27915680.212024-06-0166613Actual
25341143.312024-04-0166111Actual
31823231.002024-10-016666Actual
9839234.002022-12-316667Actual
2055646.502023-11-0266612Actual
7542746.002022-11-026617Actual
4034101.002022-08-026656Actual
4094298.002022-08-026666Actual
33840492.002024-12-026615Actual
18802566.002023-10-026665Actual
10166200.002023-01-316663Budget
2143530.552023-12-0366511Actual
3843346.002022-08-026616Actual
16346151.832023-07-0366611Actual
28278436.002024-07-026616Actual
8432325.002022-12-036636Actual
30465710.002024-09-016615Actual
34221825.342024-12-026618Actual
14128485.942023-05-026628Actual
26078187.002024-05-016646Actual
25128677.002024-04-016617Actual
1139445.002022-06-026613Actual
36698320.982025-01-3166311Actual
11038480.002023-01-316618Budget
3763385.002022-08-026665Actual
13012100.002023-04-026656Budget
20919279.002023-12-036616Actual
1829331.612023-09-0266211Actual
8433280.002022-12-036636Budget
8992380.002022-12-316613Budget
212061137.472023-12-036618Actual
12023334.002023-03-026617Actual
31711109.002024-10-016626Actual
23036209.002024-01-316666Actual
14755289.002023-06-026665Actual
12741380.002023-04-026665Budget
7133554.002022-11-026665Actual
7601524.002022-11-026667Actual
1731897.572023-08-0266411Actual
1746416.722023-08-0266212Actual
4826473.002022-09-026615Actual
32175159.272024-10-0166411Actual
16907179.002023-08-026646Actual
30755832.002024-09-016617Actual
1832096.512023-09-0266311Actual
5483200.002022-09-026628Budget
23983125.002024-03-016646Actual
16881408.002023-08-026636Actual
14005819.002023-05-026617Actual
28219638.002024-07-026665Actual
16612218.002023-08-026673Actual
13342200.002023-04-026628Budget
4558178.002022-09-026663Actual
36725262.472025-01-3166411Actual
6935650.002022-11-026614Budget
31412410.002024-10-016663Actual
30909849.582024-09-016668Actual
479198.002022-05-026616Actual
2559934.802024-04-0166612Actual
8583280.002022-12-036666Budget
27477348.062024-06-016668Actual
15224152.892023-06-0266111Actual
32656644.002024-11-016664Actual
20706143.002023-12-036673Actual
33661602.002024-12-026663Actual
15701485.002023-07-036615Actual
325021275.002024-11-016613Actual
10818223.002023-01-316666Actual
9049200.002022-12-316663Budget
23809430.002024-03-016615Actual
28568869.282024-07-026618Actual
15608315.002023-07-036614Actual
245378.212024-03-0166212Actual
1937961.402023-10-0266511Actual
38112392.492025-03-0266113Actual
1527975.232023-06-0266311Actual
7681628.372022-11-026618Actual
2970359.002022-07-036666Actual
11742191.002023-03-026626Actual
33125531.392024-11-016628Actual
28889343.322024-07-0266112Actual
33272120.972024-11-0166311Actual
16084993.522023-07-036618Actual
4500280.002022-09-026613Budget
36584772.312025-01-316668Actual
20120400.002023-11-026667Actual
37438471.002025-03-026636Actual
13650443.002023-05-026664Actual
9344.002022-05-026613Actual
2350717.782024-01-3166112Actual
30372743.002024-09-016614Actual
315911105.002024-10-016615Actual
21326118.852023-12-0366111Actual
30639205.002024-09-016646Actual
32001511.702024-10-016628Actual
206141092.002023-12-036613Actual
7213394.002022-11-026616Actual
2040775.232023-11-0266511Actual
5216177.002022-09-026666Actual
22151473.002023-12-316667Actual
2292447.002024-01-316626Actual
29513203.002024-08-016646Actual
24040253.002024-03-016666Actual
10666468.002023-01-316636Actual
10618157.002023-01-316626Actual
35190109.002024-12-316656Actual
10761100.002023-01-316656Budget
18916230.002023-10-026636Actual
2073596.552022-06-026618Actual
32536443.002024-11-016663Actual
26765492.492024-05-0166613Actual
34602395.452024-12-0266612Actual
30136287.222024-08-0166113Actual
6235200.002022-10-026646Budget
24309182.682024-03-0166111Actual
2585380.002022-07-036615Budget
13293658.672023-04-026618Actual
3687075.232025-01-3166212Actual
38943563.542025-04-0266111Actual
297221290.502024-08-016618Actual
308481820.812024-09-016618Actual
9050215.002022-12-316663Actual
25221637.462024-04-016618Actual
1522380.002022-06-026665Budget
4313608.672022-08-026618Actual
32835122.002024-11-016626Actual
35634253.962024-12-3166611Actual
2392954.002024-03-016626Actual
951782.912022-05-026618Actual
29897235.872024-08-0166311Actual
13152633.002023-04-026617Actual
2447860.002022-07-036614Actual
262911081.402024-05-016618Actual
4887380.002022-09-026665Budget
37383265.002025-03-026616Actual
22952390.002024-01-316636Actual
31083327.362024-09-0166611Actual
4174531.002022-08-026617Actual
2554125.232024-04-0166112Actual
18087400.002023-09-026667Actual
36988441.612025-01-3166213Actual
30789535.002024-09-016667Actual
314981141.002024-10-016614Actual
12869100.002023-04-026626Budget
3240200.002022-07-036628Budget
624280.002022-05-026646Budget
31170174.172024-09-0166212Actual
33038875.002024-11-016667Actual
3706503.002022-08-026615Actual
17672653.002023-09-026614Actual
4418200.002022-08-026668Budget
38053503.962025-03-0266612Actual
14953180.002023-06-026666Actual
6283100.002022-10-026656Budget
14510713.002023-06-026613Actual
39323399.502025-04-0266613Actual
30665108.002024-09-016656Actual
38588336.002025-04-026636Actual

Generated 2025-06-01 10:10:51.090 UTC