[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 98   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12083380.002023-03-026667Budget
9700280.002022-12-316666Budget
25841384.002024-05-016664Actual
7133554.002022-11-026665Actual
671100.002022-05-026656Budget
24838307.002024-04-016615Actual
10570307.002023-01-316616Actual
36372162.002025-01-316666Actual
1462491.002022-06-026615Actual
34897950.002024-12-316614Actual
31289294.242024-09-0166213Actual
33661602.002024-12-026663Actual
25807820.002024-05-016614Actual
25221637.462024-04-016618Actual
5764100.002022-10-026673Budget
1685394.002023-08-026626Actual
28770193.322024-07-0266411Actual
480280.002022-05-026616Budget
11552436.002023-03-026615Actual
5763122.002022-10-026673Actual
23983125.002024-03-016646Actual
25482160.342024-04-0166611Actual
22384151.832023-12-3166311Actual
1952732.672023-10-0266612Actual
36725262.472025-01-3166411Actual
12966211.002023-04-026646Actual
14222125.232023-05-0266111Actual
8853281.392022-12-036628Actual
27357615.002024-06-016667Actual
35634253.962024-12-3166611Actual
1932585.872023-10-0266311Actual
31170174.172024-09-0166212Actual
3802084.802025-03-0266212Actual
23215435.942024-01-316628Actual
31711109.002024-10-016626Actual
11284237.002023-03-026663Actual
1628687.992023-07-0366411Actual
3377246.002022-08-026613Actual
33245266.722024-11-0166211Actual
8664550.002022-12-036617Budget
4313608.672022-08-026618Actual
35110137.002024-12-316626Actual
32594167.002024-11-016673Actual
26857716.002024-06-016663Actual
3675295.442025-01-3166511Actual
2652120.972024-05-0166511Actual
25779167.002024-05-016673Actual
8383200.002022-12-036626Budget
29513203.002024-08-016646Actual
2664735.872024-05-0166612Actual
4034101.002022-08-026656Actual
24040253.002024-03-016666Actual
2715384.002024-06-016626Actual
21708131.002023-12-316673Actual
18347128.422023-09-0266411Actual
964474.002022-12-316656Actual
3110480.002022-07-036667Budget
32001511.702024-10-016628Actual
13153480.002023-04-026617Budget
14721458.002023-06-026615Actual
3378280.002022-08-026613Budget
9597280.002022-12-316646Budget
11837234.002023-03-026646Actual
2912149.002022-07-036656Actual
17672653.002023-09-026614Actual
35871574.952024-12-3166613Actual
1539820.972023-06-0266112Actual
21267290.482023-12-036668Actual
255380.002022-05-026664Budget
9920670.792022-12-316618Actual
11612342.002023-03-026665Actual
10488380.002023-01-316665Budget
11472546.002023-03-026664Actual
14510713.002023-06-026613Actual
1140380.002022-06-026613Budget
8254414.002022-12-036665Actual
17705431.002023-09-026664Actual
16025591.002023-07-036667Actual
9344.002022-05-026613Actual
1136370.002023-03-026673Budget
1460191.002023-06-026673Actual
1196313.002022-06-026663Actual
3706503.002022-08-026615Actual
1837435.872023-09-0266511Actual
15875131.002023-07-036646Actual
13806275.002023-05-026616Actual
34221825.342024-12-026618Actual
16612218.002023-08-026673Actual
8114480.002022-12-036664Budget
3296200.002022-07-036668Budget
2073596.552022-06-026618Actual
16674266.002023-08-026664Actual
16112613.212023-07-036628Actual
11553480.002023-03-026615Budget
13072280.002023-04-026666Budget
15735245.002023-07-036665Actual
30909849.582024-09-016668Actual
29783734.432024-08-016668Actual
330971273.832024-11-016618Actual
10380.002022-05-026613Budget
3707480.002022-08-026615Budget
22838546.002024-01-316665Actual
23688141.002024-03-016673Actual
3988200.002022-08-026646Budget
19270143.312023-10-0266111Actual
3192380.002022-07-036618Budget
5159100.002022-09-026656Budget
10760106.002023-01-316656Actual
19796660.002023-11-026615Actual
11942280.002023-03-026666Budget
37490174.002025-03-026656Actual
12919380.002023-04-026636Budget
30406875.002024-09-016664Actual
20440134.802023-11-0266611Actual
1846622.042023-09-0266112Actual
1992480.002022-06-026667Budget
38169460.912025-03-0266613Actual
20827518.002023-12-036615Actual
688767.002022-11-026673Actual
28889343.322024-07-0266112Actual
2585380.002022-07-036615Budget
30286430.002024-09-016663Actual
15224152.892023-06-0266111Actual
32889270.002024-11-016646Actual
1748280.002022-06-026646Budget
21861267.002023-12-316665Actual
13341325.332023-04-026628Actual
18146496.542023-09-026618Actual
11144254.122023-01-316668Actual
5869338.002022-10-026664Actual
27645103.952024-06-0166511Actual
27883566.172024-06-0166213Actual
31914720.002024-10-016667Actual
18053540.002023-09-026617Actual
1522380.002022-06-026665Budget
353731290.502024-12-316618Actual
13861210.002023-05-026636Actual
27678235.872024-06-0166611Actual
27444573.822024-06-016628Actual
23630655.002024-03-016663Actual
3891170.002022-08-026626Actual
15901195.002023-07-036656Actual
14895103.002023-06-026646Actual
11226444.002023-03-026613Actual
12918307.002023-04-026636Actual
9178650.002022-12-316614Budget
10617100.002023-01-316626Budget
18942172.002023-10-026646Actual
36020185.002025-01-316673Actual
17912330.002023-09-026636Actual
1749439.062023-08-0266612Actual
134951173.002023-05-026613Actual
21617637.002023-12-316613Actual
6669200.002022-10-026668Budget
32293208.212024-10-0166112Actual
6140100.002022-10-026626Budget
24746506.002024-04-016614Actual
9050215.002022-12-316663Actual
11741100.002023-03-026626Budget
38730626.002025-04-026617Actual
28359298.002024-07-026646Actual
4827480.002022-09-026615Budget
34422298.642024-12-0266411Actual
25341143.312024-04-0166111Actual
38533402.002025-04-026616Actual
688870.002022-11-026673Budget
8526218.002022-12-036656Actual
15849168.002023-07-036636Actual
38053503.962025-03-0266612Actual
19676323.002023-11-026673Actual
37522287.002025-03-026666Actual
8335280.002022-12-036616Budget
2610495.002024-05-016656Actual
16933132.002023-08-026656Actual
21920234.002023-12-316616Actual
5683169.002022-10-026663Actual
1323880.002022-06-026614Actual
7261205.002022-11-026626Actual
12680434.002023-04-026615Actual
12352420.002023-04-026613Actual
2722280.002022-07-036616Budget
479198.002022-05-026616Actual
29842442.262024-08-0166111Actual
31203612.472024-09-0166612Actual
17857311.002023-09-026616Actual
4361461.702022-08-026628Actual
32093428.432024-10-0166111Actual
5355273.002022-09-026667Actual
2262380.002022-07-036613Budget
8911211.692022-12-036668Actual
21468132.682023-12-0366611Actual
319731273.832024-10-016618Actual
2441834.802024-03-0166511Actual
19618700.002023-11-026663Actual
261961201.002024-05-016617Actual
30194567.932024-08-0166613Actual
14921162.002023-06-026656Actual
31023276.302024-09-0166311Actual
8433280.002022-12-036636Budget
33452464.602024-11-0166612Actual
197700.002022-05-026614Actual
6420380.002022-10-026617Budget
20648565.002023-12-036663Actual
4558178.002022-09-026663Actual
1646222.042023-07-0366612Actual
37464193.002025-03-026646Actual
2350717.782024-01-3166112Actual
6188280.002022-10-026636Budget
3240200.002022-07-036628Budget
37847312.472025-03-0266311Actual
341281314.002024-12-026617Actual
284751098.002024-07-026617Actual
1949714.592023-10-0266212Actual
16204210.342023-07-0366111Actual
10956380.002023-01-316667Budget
24009144.002024-03-016656Actual
28743336.942024-07-0266311Actual
3763385.002022-08-026665Actual
9236582.002022-12-316664Actual
29339638.002024-08-016615Actual
13212380.002023-04-026667Budget
20298248.642023-11-0266111Actual
38474468.002025-04-026665Actual
36551670.792025-01-316628Actual
22210893.522023-12-316618Actual
32863314.002024-11-016636Actual
67200.002022-05-026663Budget
30136287.222024-08-0166113Actual
26078187.002024-05-016646Actual
6935650.002022-11-026614Budget
23902361.002024-03-016616Actual
11085200.002023-01-316628Budget
28385143.002024-07-026656Actual
6340200.002022-10-026666Budget
11884100.002023-03-026656Budget
8113426.002022-12-036664Actual
14100645.032023-05-026618Actual
37438471.002025-03-026636Actual
727280.002022-05-026666Budget
38560147.002025-04-026626Actual
9235480.002022-12-316664Budget
28065188.002024-07-026673Actual
27477348.062024-06-016668Actual
7543550.002022-11-026617Budget
2194794.002023-12-316626Actual
2536934.802024-04-0166211Actual
29160640.002024-08-016663Actual
35222307.002024-12-316666Actual
29571333.002024-08-016666Actual
20706143.002023-12-036673Actual
34602395.452024-12-0266612Actual
13887174.002023-05-026646Actual
36643581.622025-01-3166111Actual
34569170.982024-12-0266212Actual
12539560.002023-04-026614Actual
9453404.002022-12-316616Actual
35693236.932024-12-3166112Actual
364301222.002025-01-316617Actual
372901105.002025-03-026615Actual
18802566.002023-10-026665Actual
13745442.002023-05-026665Actual
28126578.002024-07-026664Actual
32234381.622024-10-0166611Actual
23248545.032024-01-316668Actual
30665108.002024-09-016656Actual
2818473.002022-07-036636Actual
16881408.002023-08-026636Actual
2891761.402024-07-0266212Actual
4686550.002022-09-026614Budget
7132480.002022-11-026665Budget
29897235.872024-08-0166311Actual
2584298.002022-07-036615Actual
35434463.212024-12-316668Actual
3050618.002022-07-036617Actual
12540550.002023-04-026614Budget
25685791.002024-05-016613Actual
577380.002022-05-026636Budget
2121442.002022-06-026628Actual
10108330.002023-01-316613Actual
22411142.252023-12-3166411Actual
1139445.002022-06-026613Actual
3940222.002022-08-026636Actual
16554527.002023-08-026663Actual
23362111.402024-01-3166311Actual
11145200.002023-01-316668Budget
1057220.782022-05-026668Actual
1794118.002022-06-026656Actual
4886293.002022-09-026665Actual
31823231.002024-10-016666Actual
2341636.932024-01-3166511Actual
1631340.122023-07-0366511Actual
2495839.002024-04-016626Actual
25396107.142024-04-0166311Actual
19178554.122023-10-026628Actual
24660491.002024-04-016663Actual
37700872.312025-03-026628Actual
2542386.932024-04-0166411Actual
7542746.002022-11-026617Actual
22805360.002024-01-316615Actual
10433480.002023-01-316615Budget
5542220.782022-09-026668Actual
297221290.502024-08-016618Actual
38971219.912025-04-0266211Actual
26733352.142024-05-0166213Actual
4967280.002022-09-026616Budget
2661429.482024-05-0166112Actual
1188574.002023-03-026656Actual
318811160.002024-10-016617Actual
370771291.002025-03-026613Actual
37792344.382025-03-0266111Actual
24190981.402024-03-016618Actual
25162556.002024-04-016667Actual
25997153.002024-05-016616Actual
3051550.002022-07-036617Budget
34070200.002024-12-026666Actual
2602464.002024-05-016626Actual
27591299.702024-06-0166311Actual
191501031.402023-10-026618Actual
4685655.002022-09-026614Actual
1439525.232023-05-0266112Actual
811550.002022-05-026617Budget
2448750.002022-07-036614Budget
8527100.002022-12-036656Budget
33299140.122024-11-0166411Actual
7869390.002022-12-036613Actual
15132342.002023-06-026628Actual
5297320.002022-09-026617Actual
3762380.002022-08-026665Budget
17938137.002023-09-026646Actual
12599524.002023-04-026664Actual
296291345.002024-08-016617Actual
5064261.002022-09-026636Actual
5158158.002022-09-026656Actual
18916230.002023-10-026636Actual
3941280.002022-08-026636Budget
2866280.002022-07-036646Budget
2879759.272024-07-0266511Actual
2253451.822023-12-3166612Actual
26915283.002024-06-016673Actual
1853280.002022-06-026666Budget
7075363.002022-11-026615Actual
1700213.002022-06-026636Actual
5436620.792022-09-026618Actual
6011380.002022-10-026665Budget
33038875.002024-11-016667Actual
308481820.812024-09-016618Actual
315911105.002024-10-016615Actual
12271200.002023-03-026668Budget
33719276.002024-12-026673Actual
12870105.002023-04-026626Actual
38614174.002025-04-026646Actual
10899491.002023-01-316617Actual
34162760.002024-12-026667Actual
8384158.002022-12-036626Actual
3297270.782022-07-036668Actual
2032640.122023-11-0266211Actual
2721310.002022-07-036616Actual
29432237.002024-08-016616Actual
7601524.002022-11-026667Actual
6235200.002022-10-026646Budget
27323850.002024-06-016617Actual
38998242.252025-04-0266311Actual
912970.002022-12-316673Budget
3987205.002022-08-026646Actual
12212307.152023-03-026628Actual
11613380.002023-03-026665Budget
33005943.002024-11-016617Actual
12741380.002023-04-026665Budget
15306142.252023-06-0266411Actual
262911081.402024-05-016618Actual
7682480.002022-11-026618Budget
1652100.002022-06-026626Budget
26230851.002024-05-016667Actual
19970128.002023-11-026646Actual
11038480.002023-01-316618Budget
28568869.282024-07-026618Actual
13342200.002023-04-026628Budget
35190109.002024-12-316656Actual
23187670.792024-01-316618Actual
25249407.152024-04-016628Actual
5015103.002022-09-026626Actual
9780655.002022-12-316617Actual
11086281.392023-01-316628Actual
3436877.362024-12-0266211Actual
20734505.002023-12-036614Actual
35521209.272024-12-3166211Actual
27915680.212024-06-0166613Actual
388231111.712025-04-026618Actual
2433766.722024-03-0166211Actual
8724380.002022-12-036667Budget
14974.002022-05-026673Actual
1849848.632023-09-0266612Actual
34281496.542024-12-026668Actual
32622968.002024-11-016614Actual
2143530.552023-12-0366511Actual
11694280.002023-03-026616Budget
1024670.002023-01-316673Budget
24931209.002024-04-016616Actual
1425043.312023-05-0266211Actual
7262200.002022-11-026626Budget
9699177.002022-12-316666Actual
37580742.002025-03-026617Actual
30344221.002024-09-016673Actual
198750.002022-05-026614Budget
8910200.002022-12-036668Budget
30639205.002024-09-016646Actual
18768411.002023-10-026615Actual
8336261.002022-12-036616Actual
11941322.002023-03-026666Actual
3844280.002022-08-026616Budget
18648109.002023-10-026673Actual
38381690.002025-04-026664Actual
1445236.932023-05-0266612Actual
18206496.542023-09-026668Actual
16733563.002023-08-026615Actual
22897213.002024-01-316616Actual
36174468.002025-01-316665Actual
11225380.002023-03-026613Budget
313781201.002024-10-016613Actual
23750331.002024-03-016664Actual
35962674.002025-01-316663Actual
6610200.002022-10-026628Budget
22238523.822023-12-316628Actual
28950419.922024-07-0266612Actual
32175159.272024-10-0166411Actual
1525232.672023-06-0266211Actual
1643216.722023-07-0366212Actual
23128655.002024-01-316667Actual
37019567.932025-01-3166613Actual
17644141.002023-09-026673Actual
7462280.002022-11-026666Budget
12270281.392023-03-026668Actual
18174429.882023-09-026628Actual
38112392.492025-03-0266113Actual
2501294.002024-04-016646Actual
6481554.002022-10-026667Actual
26706173.182024-05-0166113Actual
24779322.002024-04-016664Actual
6808200.002022-11-026663Budget
10351316.002023-01-316664Actual
32536443.002024-11-016663Actual
32749894.002024-11-016665Actual
38851479.882025-04-026628Actual
29663436.002024-08-016667Actual
3790159.272025-03-0266511Actual
2819380.002022-07-036636Budget
9373401.002022-12-316665Actual
3782063.532025-03-0266211Actual
6807164.002022-11-026663Actual
33272120.972024-11-0166311Actual
10898480.002023-01-316617Budget
36288387.002025-01-316636Actual
37197687.002025-03-026614Actual
2074380.002022-06-026618Budget
6282125.002022-10-026656Actual
1937961.402023-10-0266511Actual
14662319.002023-06-026664Actual
4362200.002022-08-026628Budget
32148177.362024-10-0166311Actual
3517112.002022-08-026673Actual
624280.002022-05-026646Budget
25038106.002024-04-016656Actual
8056808.002022-12-036614Actual
5950480.002022-10-026615Budget
36842247.572025-01-3166112Actual
999231.392022-05-026628Actual
3341949.702024-11-0166212Actual
37231928.002025-03-026664Actual
6750380.002022-11-026613Budget
21354113.532023-12-0366211Actual
37111860.002025-03-026663Actual
36902488.002025-01-3166612Actual
28185691.002024-07-026615Actual
26976700.002024-06-016664Actual
3687075.232025-01-3166212Actual
18999182.002023-10-026666Actual
38440596.002025-04-026615Actual
2641364.002022-07-036665Actual
16907179.002023-08-026646Actual
39025402.892025-04-0266411Actual
12600480.002023-04-026664Budget
3905262.462025-04-0266511Actual
2320229.002022-07-036663Actual
39264331.082025-04-0266113Actual
1935295.442023-10-0266411Actual
13294480.002023-04-026618Budget
5484323.812022-09-026628Actual
36464638.002025-01-316667Actual
21650464.002023-12-316663Actual
3191738.972022-07-036618Actual
36584772.312025-01-316668Actual
19057540.002023-10-026617Actual
9049200.002022-12-316663Budget
36233384.002025-01-316616Actual
3004466.722024-08-0166212Actual
1934483.002022-06-026617Actual
18888106.002023-10-026626Actual
22117580.002023-12-316617Actual
800768.002022-12-036673Actual
2399101.002022-07-036673Actual
6139120.002022-10-026626Actual
9781550.002022-12-316617Budget
1935550.002022-06-026617Budget
3626369.002022-08-026664Actual
16640355.002023-08-026614Actual
27564162.462024-06-0166211Actual
10714200.002023-01-316646Budget
2456822.042024-03-0166612Actual
9645100.002022-12-316656Budget
14629376.002023-06-026614Actual
37933475.242025-03-0266611Actual
7928200.002022-12-036663Budget
17236131.612023-08-0266111Actual
19889172.002023-11-026616Actual
269431375.002024-06-016614Actual
35138452.002024-12-316636Actual
6562967.772022-10-026618Actual
30558287.002024-09-016616Actual
154881193.002023-07-036613Actual
8583280.002022-12-036666Budget
21113664.002023-12-036617Actual
36783408.212025-01-3166611Actual
9551280.002022-12-316636Budget
21408149.702023-12-0366411Actual
38640151.002025-04-026656Actual
15991513.002023-07-036617Actual
5354380.002022-09-026667Budget
25902499.002024-05-016615Actual
31470191.002024-10-016673Actual
31791171.002024-10-016656Actual
3892100.002022-08-026626Budget
528100.002022-05-026626Budget
39205558.222025-04-0266612Actual
6236182.002022-10-026646Actual
27181447.002024-06-016636Actual
4745380.002022-09-026664Budget
3058599.002024-09-016626Actual
13617538.002023-05-026614Actual
2333584.802024-01-3166211Actual
24309182.682024-03-0166111Actual
20919279.002023-12-036616Actual
913068.002022-12-316673Actual
13589225.002023-05-026673Actual
21769383.002023-12-316664Actual
15580185.002023-07-036673Actual
31142308.212024-09-0166112Actual
38764460.002025-04-026667Actual
12163442.002023-03-026618Actual
26319511.702024-05-016628Actual
11790473.002023-03-026636Actual
11411550.002023-03-026614Budget
8480302.002022-12-036646Actual
4174531.002022-08-026617Actual
20086640.002023-11-026617Actual
5543200.002022-09-026668Budget
35024549.002024-12-316665Actual
34039190.002024-12-026656Actual
35812197.752024-12-3166113Actual
1433683.742023-05-0266611Actual
21736480.002023-12-316614Actual
38943563.542025-04-0266111Actual
1854248.002022-06-026666Actual
30372743.002024-09-016614Actual
4093200.002022-08-026666Budget
39085333.742025-04-0266611Actual
6092280.002022-10-026616Budget
36314331.002025-01-316646Actual
27067396.002024-06-016665Actual
38139531.092025-03-0266213Actual
7213394.002022-11-026616Actual
34688287.222024-12-0266213Actual
6561480.002022-10-026618Budget
19737312.002023-11-026664Actual
376721023.832025-03-026618Actual
280931002.002024-07-026614Actual
37992259.272025-03-0266112Actual
11037843.522023-01-316618Actual
6936760.002022-11-026614Actual
951782.912022-05-026618Actual
2970359.002022-07-036666Actual
10818223.002023-01-316666Actual
12822280.002023-04-026616Budget
2969280.002022-07-036666Budget
2181414.732022-06-026668Actual
10027200.002022-12-316668Budget
19944218.002023-11-026636Actual
11838200.002023-03-026646Budget
27233126.002024-06-016656Actual
27536510.342024-06-0166111Actual
39291646.882025-04-0266213Actual
17964116.002023-09-026656Actual
1999695.002023-11-026656Actual
212061137.472023-12-036618Actual
4035100.002022-08-026656Budget
2913100.002022-07-036656Budget
15339128.422023-06-0266611Actual
23716497.002024-03-016614Actual
10107380.002023-01-316613Budget
12351380.002023-04-026613Budget
4557200.002022-09-026663Budget
5811546.002022-10-026614Actual
9968200.002022-12-316628Budget
1623233.742023-07-0366211Actual
15522582.002023-07-036663Actual
15933150.002023-07-036666Actual
21000202.002023-12-036646Actual
7357280.002022-11-026646Budget
18265218.852023-09-0266111Actual
30789535.002024-09-016667Actual
21234475.332023-12-036628Actual
30077379.492024-08-0166612Actual
28830372.042024-07-0266611Actual
20860553.002023-12-036665Actual
28688428.432024-07-0266111Actual
2559934.802024-04-0166612Actual
15608315.002023-07-036614Actual
12412264.002023-04-026663Actual
11471480.002023-03-026664Budget
8432325.002022-12-036636Actual
2447860.002022-07-036614Actual
3437200.002022-08-026663Budget
17057495.002023-08-026667Actual
1726487.992023-08-0266211Actual
235961019.002024-03-016613Actual
36671257.152025-01-3166211Actual
19091637.002023-10-026667Actual
33932336.002024-12-026616Actual
5623420.002022-10-026613Actual
2035376.292023-11-0266311Actual
7789200.002022-11-026668Budget
10026317.752022-12-316668Actual
623216.002022-05-026646Actual
16965172.002023-08-026666Actual
10489560.002023-01-316665Actual
1829331.612023-09-0266211Actual
576426.002022-05-026636Actual
11412800.002023-03-026614Actual
2180200.002022-06-026668Budget
9316380.002022-12-316615Budget
8805763.222022-12-036618Actual
1324750.002022-06-026614Budget
28278436.002024-07-026616Actual
2545061.402024-04-0166511Actual
29459105.002024-08-016626Actual
4499315.002022-09-026613Actual
25128677.002024-04-016617Actual
12023334.002023-03-026617Actual
24131450.002024-03-016667Actual
29036804.782024-07-0266213Actual
6993480.002022-11-026664Budget
16767470.002023-08-026665Actual
29924211.402024-08-0166411Actual
9372480.002022-12-316665Budget
21147640.002023-12-036667Actual
255689.272024-04-0166212Actual
12681480.002023-04-026615Budget
36961301.262025-01-3166113Actual
4826473.002022-09-026615Actual
16084993.522023-07-036618Actual
29009345.122024-07-0266113Actual
15045473.002023-06-026667Actual
11693416.002023-03-026616Actual
18590655.002023-10-026663Actual
35280611.002024-12-316617Actual
31320567.932024-09-0166613Actual
34482423.112024-12-0266611Actual
23843295.002024-03-016665Actual
1747372.002022-06-026646Actual
21026128.002023-12-036656Actual
7681628.372022-11-026618Actual
38347743.002025-04-026614Actual
31412410.002024-10-016663Actual
15104713.222023-06-026618Actual
11283200.002023-03-026663Budget
868480.002022-05-026667Budget
30016314.592024-08-0166112Actual
23094709.002024-01-316617Actual
7311242.002022-11-026636Actual
6668429.882022-10-026668Actual
34249738.972024-12-026628Actual
13711518.002023-05-026615Actual
17177393.512023-08-026668Actual
3625380.002022-08-026664Budget
38672319.002025-04-026666Actual
1383381.002023-05-026626Actual
670179.002022-05-026656Actual
28333505.002024-07-026636Actual
365231525.352025-01-316618Actual
2644063.532024-05-0166211Actual
2392954.002024-03-016626Actual
6339156.002022-10-026666Actual
2038083.742023-11-0266411Actual
1381380.002022-06-026664Budget
23004153.002024-01-316656Actual
38884552.612025-04-026668Actual
26823628.002024-06-016613Actual
9919480.002022-12-316618Budget
292461326.002024-08-016614Actual
33873809.002024-12-026665Actual
34811850.002024-12-316663Actual
1896866.002023-10-026656Actual
6421382.002022-10-026617Actual
36698320.982025-01-3166311Actual
39144295.452025-04-0266112Actual
2436481.612024-03-0166311Actual
2049912.462023-11-0266112Actual
240080.002022-07-036673Budget
13213286.002023-04-026667Actual
33511234.592024-11-0166113Actual
38227705.002025-04-026613Actual
14005819.002023-05-026617Actual
12740354.002023-04-026665Actual
8479280.002022-12-036646Budget
245378.212024-03-0166212Actual
32444364.422024-10-0166613Actual
12869100.002023-04-026626Budget
29487325.002024-08-016636Actual
22357124.172023-12-3166211Actual
31765186.002024-10-016646Actual
27856287.222024-06-0166113Actual
4094298.002022-08-026666Actual
34869192.002024-12-316673Actual
1746416.722023-08-0266212Actual
26412190.122024-05-0166111Actual
17586550.002023-09-026663Actual
1734520.972023-08-0266511Actual
30163446.872024-08-0166213Actual
1056200.002022-05-026668Budget
25070249.002024-04-016666Actual
1024585.002023-01-316673Actual
25282393.512024-04-016668Actual
17116620.792023-08-026618Actual
1604280.002022-06-026616Budget
35753650.772024-12-3166612Actual
3565590.002022-08-026614Actual
12022480.002023-03-026617Budget
25719559.002024-05-016663Actual
26467134.802024-05-0166311Actual
32835122.002024-11-016626Actual
32385201.262024-10-0166113Actual
2055646.502023-11-0266612Actual
31083327.362024-09-0166611Actual
206141092.002023-12-036613Actual
37169170.002025-03-026673Actual
25936619.002024-05-016665Actual
10293550.002023-01-316614Budget
5624280.002022-10-026613Budget
2152730.552023-12-0366112Actual
13945186.002023-05-026666Actual
22059302.002023-12-316666Actual
274161351.112024-06-016618Actual
18556888.002023-10-026613Actual
5112242.002022-09-026646Actual
2202781.002023-12-316656Actual
246261023.002024-04-016613Actual
527149.002022-05-026626Actual
10569280.002023-01-316616Budget
22001232.002023-12-316646Actual
1991687.002023-11-026626Actual
201791007.162023-11-026618Actual
8806480.002022-12-036618Budget
1000200.002022-05-026628Budget
3566550.002022-08-026614Budget
16346151.832023-07-0366611Actual
1527975.232023-06-0266311Actual
26554143.312024-05-0166611Actual
20239711.702023-11-026668Actual
22270287.452023-12-316668Actual
11742191.002023-03-026626Actual
13013165.002023-04-026656Actual
2865305.002022-07-036646Actual
14953180.002023-06-026666Actual
5065280.002022-09-026636Budget
28596705.642024-07-026628Actual
2504305.002022-07-036664Actual
1929822.042023-10-0266211Actual
29280710.002024-08-016664Actual
8725426.002022-12-036667Actual
34541430.552024-12-0266112Actual
1582137.002023-07-036626Actual
17291127.362023-08-0266311Actual
2353829.482024-01-3166612Actual
24098535.002024-03-016617Actual
13913137.002023-05-026656Actual
33158519.272024-11-016668Actual
34661364.422024-12-0266113Actual
4746327.002022-09-026664Actual
1249273.002023-04-026673Actual
14841127.002023-06-026626Actual
30465710.002024-09-016615Actual
7404100.002022-11-026656Budget
800870.002022-12-036673Budget
23389142.252024-01-3166411Actual
27973630.002024-07-026613Actual
22151473.002023-12-316667Actual
30499657.002024-09-016665Actual
3395959.002024-12-026626Actual
20768319.002023-12-036664Actual
2094669.002023-12-036626Actual
2554125.232024-04-0166112Actual
35164183.002024-12-316646Actual
15794202.002023-07-036616Actual
29373437.002024-08-016665Actual
30996107.142024-09-0166211Actual
28716107.142024-07-0266211Actual
14755289.002023-06-026665Actual
4887380.002022-09-026665Budget
19211304.122023-10-026668Actual
20207613.212023-11-026628Actual
9454280.002022-12-316616Budget
24451189.062024-03-0166611Actual
17378178.422023-08-0266611Actual
10666468.002023-01-316636Actual
10667380.002023-01-316636Budget
5483200.002022-09-026628Budget
8055650.002022-12-036614Budget
325021275.002024-11-016613Actual
30968326.302024-09-0166111Actual
35083187.002024-12-316616Actual
7729276.842022-11-026628Actual
22443155.022023-12-3166611Actual
22684196.002024-01-316673Actual
6609352.602022-10-026628Actual
12211200.002023-03-026628Budget
21055148.002023-12-036666Actual
23809430.002024-03-016615Actual
23307215.662024-01-3166111Actual
2503380.002022-07-036664Budget
19830305.002023-11-026665Actual
20028214.002023-11-026666Actual
9502138.002022-12-316626Actual
35548253.962024-12-3166311Actual
4638100.002022-09-026673Budget
1731897.572023-08-0266411Actual
39172133.742025-04-0266212Actual
34013256.002024-12-026646Actual
29957408.212024-08-0166611Actual
8195380.002022-12-036615Budget
30755832.002024-09-016617Actual
10165197.002023-01-316663Actual
1640522.042023-07-0366112Actual
15080.002022-05-026673Budget
174379.272023-08-0266112Actual
31050260.342024-09-0166411Actual
33391178.422024-11-0166112Actual
1195200.002022-06-026663Budget
21381109.272023-12-0366311Actual
2122200.002022-06-026628Budget
31625766.002024-10-016665Actual
6749532.002022-11-026613Actual
2052616.722023-11-0266212Actual
2770100.002022-07-036626Budget
37410141.002025-03-026626Actual
9317436.002022-12-316615Actual
20120400.002023-11-026667Actual
9598198.002022-12-316646Actual
9177400.002022-12-316614Actual
34719511.792024-12-0266613Actual
13400200.002023-04-026668Budget
952380.002022-05-026618Budget
165179.002022-06-026626Actual
35493422.042024-12-3166111Actual
127566.002022-06-026673Actual
29218188.002024-08-016673Actual
7358372.002022-11-026646Actual
13293658.672023-04-026618Actual
24986197.002024-04-016636Actual
10432647.002023-01-316615Actual
35314615.002024-12-316667Actual
27035791.002024-06-016615Actual
9967414.732022-12-316628Actual
339380.002022-05-026615Budget
5870380.002022-10-026664Budget
12411200.002023-04-026663Budget
14304111.402023-05-0266411Actual
33332376.302024-11-0166611Actual
33840492.002024-12-026615Actual
7214280.002022-11-026616Budget
28219638.002024-07-026665Actual
28629792.002024-07-026668Actual
37324627.002025-03-026665Actual
18407116.722023-09-0266611Actual
2040775.232023-11-0266511Actual
29870103.952024-08-0166211Actual
19704621.002023-11-026614Actual
27797364.602024-06-0166612Actual
4419290.482022-08-026668Actual
18676389.002023-10-026614Actual
810647.002022-05-026617Actual
33781960.002024-12-026664Actual
19411178.422023-10-0266611Actual
8665465.002022-12-036617Actual
10166200.002023-01-316663Budget
869426.002022-05-026667Actual
22626591.002024-01-316663Actual
4968322.002022-09-026616Actual
36140970.002025-01-316615Actual
3444995.442024-12-0266511Actual
23957193.002024-03-016636Actual
26052239.002024-05-016636Actual
9838380.002022-12-316667Budget
34340619.922024-12-0266111Actual
6994560.002022-11-026664Actual
36340148.002025-01-316656Actual
360481486.002025-01-316614Actual
13071223.002023-04-026666Actual
6010535.002022-10-026665Actual
30697270.002024-09-016666Actual
9550302.002022-12-316636Actual
10352480.002023-01-316664Budget
7870380.002022-12-036613Budget
17798402.002023-09-026665Actual
12082273.002023-03-026667Actual
37613600.002025-03-026667Actual
27618309.282024-06-0166411Actual
1543029.482023-06-0266612Actual
27737412.472024-06-0166112Actual
16520778.002023-08-026613Actual
7927222.002022-12-036663Actual
4314480.002022-08-026618Budget
26351792.002024-05-016668Actual
396380.002022-05-026665Budget
35721150.762024-12-3166212Actual
338400.002022-05-026615Actual
6091265.002022-10-026616Actual
195851173.002023-11-026613Actual
11791380.002023-03-026636Budget
16145505.642023-07-036668Actual
8255480.002022-12-036665Budget
5296380.002022-09-026617Budget
29068281.962024-07-0266613Actual
4418200.002022-08-026668Budget
12821312.002023-04-026616Actual
14814203.002023-06-026616Actual
14869357.002023-06-026636Actual
5951509.002022-10-026615Actual
23036209.002024-01-316666Actual
728285.002022-05-026666Actual
6283100.002022-10-026656Budget
5016100.002022-09-026626Budget
35575249.702024-12-3166411Actual
7405113.002022-11-026656Actual
5111200.002022-09-026646Budget
1136459.002023-03-026673Actual
2769101.002022-07-036626Actual
10713177.002023-01-316646Actual
33217641.202024-11-0166111Actual
35401579.882024-12-316628Actual
33125531.392024-11-016628Actual
32715791.002024-11-016615Actual
22329125.232023-12-3166111Actual
23448186.932024-01-3166611Actual
28417312.002024-07-026666Actual
1832096.512023-09-0266311Actual
6480380.002022-10-026667Budget
3438218.002022-08-026663Actual
21326118.852023-12-0366111Actual
15642479.002023-07-036664Actual
14161531.392023-05-026668Actual
21975332.002023-12-316636Actual
2640380.002022-07-036665Budget
1382491.002022-06-026664Actual
9839234.002022-12-316667Actual
1249170.002023-04-026673Budget
5684200.002022-10-026663Budget
2261410.002022-07-036613Actual
13152633.002023-04-026617Actual
2319200.002022-07-036663Budget
29539132.002024-08-016656Actual
31532530.002024-10-016664Actual
1625968.852023-07-0366311Actual
68200.002022-05-026663Actual
33569517.052024-11-0166613Actual
359291175.002025-01-316613Actual
14277156.082023-05-0266311Actual
2297894.002024-01-316646Actual
256343.002022-05-026664Actual
22746261.002024-01-316664Actual
3111388.002022-07-036667Actual
16826315.002023-08-026616Actual
39323399.502025-04-0266613Actual
5215200.002022-09-026666Budget
32034640.492024-10-016668Actual
30613225.002024-09-016636Actual
10761100.002023-01-316656Budget
32808305.002024-11-016616Actual
4637127.002022-09-026673Actual
1795100.002022-06-026656Budget
17764356.002023-09-026615Actual
8991305.002022-12-316613Actual
38588336.002025-04-026636Actual
7788293.512022-11-026668Actual
34990712.002024-12-316615Actual
26136187.002024-05-016666Actual
28007707.002024-07-026663Actual
18709346.002023-10-026664Actual
32947273.002024-11-016666Actual
3518100.002022-08-026673Budget
8584335.002022-12-036666Actual
17144331.392023-08-026628Actual

Generated 2025-06-01 18:33:58.097 UTC