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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7544280.002023-03-206717Budget
1076260.002023-06-186756Budget
10296242.002023-06-186714Actual
18054275.002024-01-186717Actual
576662.002023-02-176773Actual
7872200.002023-04-206713Budget
33841265.002025-04-196715Actual
33570264.412025-03-1967613Actual
8585168.002023-04-206766Actual
2539753.952024-08-1767311Actual
13530308.002023-09-176763Actual
1585092.002023-11-186736Actual
1640611.402023-11-1867112Actual
3942100.002022-12-186736Budget
37848160.342025-07-1867311Actual
3708280.002022-12-186715Budget
2070772.002024-04-196773Actual
35963332.002025-06-186763Actual
32750445.002025-03-196765Actual
1793971.002024-01-186746Actual
3802142.252025-07-1867212Actual
29572165.002024-12-176766Actual
2040837.992024-03-1967511Actual
2264204.002022-11-186713Actual
11792234.002023-07-186736Actual
14040333.002023-09-176767Actual
7077200.002023-03-206715Budget
403755.002022-12-186756Actual
3217687.992025-02-1667411Actual
2156012.462024-04-1967612Actual
30640104.002025-01-176746Actual
3327366.722025-03-1967311Actual
2587160.002022-11-186715Actual
7134273.002023-03-206765Actual
2401073.002024-07-176756Actual
3380132.002022-12-186713Actual
2806698.002024-11-176773Actual
6013266.002023-02-176765Actual
2055724.162024-03-1967612Actual
9921200.002023-05-186718Budget
1188741.002023-07-186756Actual
11840117.002023-07-186746Actual
1590296.002023-11-186756Actual
34250376.852025-04-196728Actual
1002128.362022-09-176728Actual
13295200.002023-08-186718Budget
34991365.002025-05-186715Actual
35494217.782025-05-1867111Actual
26053122.002024-09-166736Actual
16026300.002023-11-186767Actual
21770192.002024-05-176764Actual
23216219.272024-06-176728Actual
31379594.002025-02-166713Actual
36903243.322025-06-1867612Actual
5953280.002023-02-176715Budget
6564200.002023-02-176718Budget
20029108.002024-03-196766Actual
29340328.002024-12-176715Actual
8256200.002023-04-206765Budget
27537255.022024-10-1767111Actual
70100.002022-09-176763Budget
165360.002022-10-186726Budget
10029100.002023-05-186768Budget
2560017.782024-08-1767612Actual
2972200.002022-11-186766Budget
27619153.952024-10-1767411Actual
26197600.002024-09-166717Actual
1937252.002022-10-186717Actual
29925109.272024-12-1767411Actual
39086168.852025-08-1867611Actual
33098658.672025-03-196718Actual
5872174.002023-02-176764Actual
28279214.002024-11-176716Actual
7360100.002023-03-206746Budget
3404095.002025-04-196756Actual
9374200.002023-05-186765Budget
11285120.002023-07-186763Actual
2436542.252024-07-1767311Actual
30969173.102025-01-1767111Actual
1587668.002023-11-186746Actual
36141486.002025-06-186715Actual
8257210.002023-04-206765Actual
3675349.702025-06-1867511Actual
37614312.002025-07-186767Actual
1796559.002024-01-186756Actual
28360146.002024-11-176746Actual
4096100.002022-12-186766Budget
38382352.002025-08-186764Actual
29843225.232024-12-1767111Actual
29037401.262024-11-1767213Actual
2821234.002022-11-186736Actual
1685447.002023-12-186726Actual
15609169.002023-11-186714Actual
2336358.212024-06-1767311Actual
18088208.002024-01-186767Actual
30017160.342024-12-1767112Actual
11614200.002023-07-186765Budget
2339070.972024-06-1767411Actual
1249440.002023-08-186773Budget
13154200.002023-08-186717Budget
1534067.782023-10-1867611Actual
7135200.002023-03-206765Budget
1425122.042023-09-1767211Actual
34812420.002025-05-186763Actual
1465252.002022-10-186715Actual
32413203.012025-02-1667213Actual
2655573.102024-09-1667611Actual
5871200.002023-02-176764Budget
31882578.002025-02-166717Actual
18677209.002024-02-176714Actual
23958102.002024-07-176736Actual
7216199.002023-03-206716Actual
3214996.512025-02-1667311Actual
29069155.642024-11-1767613Actual
29247666.002024-12-176714Actual
2292524.002024-06-176726Actual
2076304.122022-10-186718Actual
22152250.002024-05-176767Actual
2554212.462024-08-1767112Actual
5545122.302023-01-186768Actual
240140.002022-11-186773Budget
953200.002022-09-176718Budget
3171254.002025-02-166726Actual
11695200.002023-07-186716Budget
22118297.002024-05-176717Actual
3342026.292025-03-1967212Actual
33512122.312025-03-1967113Actual
3628200.002022-12-186764Budget
6670213.212023-02-176768Actual
7076189.002023-03-206715Actual
255695.012024-08-1767212Actual
28597351.092024-11-176728Actual
30559145.002025-01-176716Actual
8994200.002023-05-186713Budget
16827157.002023-12-186716Actual
12214100.002023-07-186728Budget
1430555.022023-09-1767411Actual
10110200.002023-06-186713Budget
5625209.002023-02-176713Actual
38885292.002025-08-186768Actual
1734612.462023-12-1867511Actual
14722231.002023-10-186715Actual
37112428.002025-07-186763Actual
38999120.972025-08-1867311Actual
38765242.002025-08-186767Actual
33748432.002025-04-196714Actual
22685100.002024-06-176773Actual
257182.002022-09-176764Actual
2545131.612024-08-1767511Actual
3220353.952025-02-1667511Actual
9051100.002023-05-186763Budget
35281320.002025-05-186717Actual
17058248.002023-12-186767Actual
838580.002023-04-206726Budget
10490200.002023-06-186765Budget
3436940.122025-04-1967211Actual
2368970.002024-07-176773Actual
1888954.002024-02-176726Actual
6938385.002023-03-206714Actual
25071126.002024-08-176766Actual
34898486.002025-05-186714Actual
870217.002022-09-176767Actual
34870104.002025-05-186773Actual
2715446.002024-10-176726Actual
2322100.002022-11-186763Budget
26320266.242024-09-166728Actual
2542444.382024-08-1767411Actual
14101342.002023-09-176718Actual
19179282.902024-02-176728Actual
4687280.002023-01-186714Budget
19151517.762024-02-176718Actual
11615184.002023-07-186765Actual
7929112.002023-04-206763Actual
21268152.602024-04-196768Actual
2450429.002022-11-186714Actual
2393028.002024-07-176726Actual
35025277.002025-05-186765Actual
1989091.002024-03-196716Actual
9701100.002023-05-186766Budget
25720283.002024-09-166763Actual
2344996.512024-06-1767611Actual
36524764.732025-06-186718Actual
14511364.002023-10-186713Actual
18266107.142024-01-1867111Actual
27798196.512024-10-1767612Actual
25808408.002024-09-166714Actual
18147273.812024-01-186718Actual
2297950.002024-06-176746Actual
7463100.002023-03-206766Budget
1896935.002024-02-176756Actual
14129243.512023-09-176728Actual
22002118.002024-05-176746Actual
2971177.002022-11-186766Actual
2035437.992024-03-1967311Actual
2820200.002022-11-186736Budget
19092320.002024-02-176767Actual
16882202.002023-12-186736Actual
455991.002023-01-186763Actual
2879830.552024-11-1767511Actual
3572275.232025-05-1867212Actual
1326429.002022-10-186714Actual
23751169.002024-07-176764Actual
1464200.002022-10-186715Budget
1628747.572023-11-1867411Actual
11473200.002023-07-186764Budget
4501200.002023-01-186713Budget
31974658.672025-02-166718Actual
17178205.632023-12-186768Actual
3298140.482022-11-186768Actual
6342100.002023-02-176766Budget
33539253.892025-03-1967213Actual
38140267.922025-07-1867213Actual
34222434.422025-04-196718Actual
30466365.002025-01-176715Actual
3058653.002025-01-176726Actual
11943100.002023-07-186766Budget
2143615.652024-04-1967511Actual
29751266.242024-12-176728Actual
38944276.302025-08-1867111Actual
33218315.662025-03-1967111Actual
5066100.002023-01-186736Budget
11087100.002023-06-186728Budget
1384200.002022-10-186764Budget
35694123.102025-05-1867112Actual
2649565.652024-09-1667411Actual
35930583.002025-06-186713Actual
9318224.002023-05-186715Actual
5299200.002023-01-186717Budget
8057408.002023-04-206714Actual
38113195.992025-07-1867113Actual
2445296.512024-07-1767611Actual
13214154.002023-08-186767Actual
1071596.002023-06-186746Actual
1492280.002023-10-186756Actual
2505156.002022-11-186764Actual
144236.082023-09-1767212Actual
13296342.002023-08-186718Actual
36726129.482025-06-1867411Actual
726380.002023-03-206726Budget
12025176.002023-07-186717Actual
31915360.002025-02-166767Actual
12024200.002023-07-186717Budget
38731336.002025-08-186717Actual
1991746.002024-03-196726Actual
2439256.082024-07-1767411Actual
18803285.002024-02-176765Actual
3627189.002022-12-186764Actual
11793200.002023-07-186736Budget
3790230.552025-07-1867511Actual
30164225.822024-12-1767213Actual
27445304.122024-10-176728Actual
27266157.002024-10-176766Actual
32890135.002025-03-196746Actual
30698136.002025-01-176766Actual
1737990.122023-12-1867611Actual
9970213.212023-05-186728Actual
2140975.232024-04-1967411Actual
26413100.762024-09-1667111Actual
17673321.002024-01-186714Actual
38054256.082025-07-1867612Actual
38673160.002025-08-186766Actual
568588.002023-02-176763Actual
1938031.612024-02-1767511Actual
11286100.002023-07-186763Budget
30910425.332025-01-176768Actual
11944159.002023-07-186766Actual
21737246.002024-05-176714Actual
33159279.872025-03-196768Actual
35374651.092025-05-186718Actual
174385.012023-12-1867112Actual
34483212.472025-04-1967611Actual
31824118.002025-02-166766Actual
3856174.002025-08-186726Actual
1301485.002023-08-186756Actual
13343100.002023-08-186728Budget
1749100.002022-10-186746Budget
11555280.002023-07-186715Budget
11040200.002023-06-186718Budget
1495491.002023-10-186766Actual
3516594.002025-05-186746Actual
6094137.002023-02-176716Actual
2495920.002024-08-176726Actual
5298168.002023-01-186717Actual
688935.002023-03-206773Actual
1936280.002022-10-186717Budget
1935348.632024-02-1767411Actual
1593477.002023-11-186766Actual
1543115.652023-10-1867612Actual
6422200.002023-02-176717Actual
2124219.272022-10-186728Actual
7215200.002023-03-206716Budget
33039442.002025-03-196767Actual
24780161.002024-08-176764Actual
5485175.332023-01-186728Actual
25903256.002024-09-166715Actual
37701437.452025-07-186728Actual
3112196.002022-11-186767Actual
1952817.782024-02-1767612Actual
34071106.002025-04-196766Actual
2105679.002024-04-196766Actual
21921117.002024-05-176716Actual
5486100.002023-01-186728Budget
1383441.002023-09-176726Actual
32537234.002025-03-196763Actual
31321281.962025-01-1767613Actual
25686405.002024-09-166713Actual
4364235.932022-12-186728Actual
1433745.442023-09-1767611Actual
5114100.002023-01-186746Budget
27679126.292024-10-1767611Actual
6751260.002023-03-206713Actual
19945116.002024-03-196736Actual
19212160.182024-02-176768Actual
29514104.002024-12-176746Actual
34778462.002025-05-186713Actual
17024276.002023-12-186717Actual
9969100.002023-05-186728Budget
729146.002022-09-176766Actual
838681.002023-04-206726Actual
24627510.002024-08-176713Actual
25937308.002024-09-166765Actual
31626386.002025-02-166765Actual
10353162.002023-06-186764Actual
23037106.002024-06-176766Actual
12354200.002023-08-186713Budget
29784372.302024-12-176768Actual
26824330.002024-10-176713Actual
3687137.992025-06-1867212Actual
7602200.002023-03-206767Budget
37439234.002025-07-186736Actual
7732141.992023-03-206728Actual
28476544.002024-11-176717Actual
32002266.242025-02-166728Actual
3396032.002025-04-196726Actual
2891831.612024-11-1767212Actual
35754324.172025-05-1867612Actual
15140.002022-09-176773Budget
19058275.002024-02-176717Actual
1788541.002024-01-186726Actual
2602532.002024-09-166726Actual
970296.002023-05-186766Actual
11839100.002023-07-186746Budget
27324442.002024-10-176717Actual
26944684.002024-10-176714Actual
1388891.002023-09-176746Actual
2664818.842024-09-1667612Actual
16613112.002023-12-186773Actual
2170966.002024-05-176773Actual
17587286.002024-01-186763Actual
3457085.872025-04-1967212Actual
28831184.812024-11-1767611Actual
22060148.002024-05-176766Actual
34542213.532025-04-1967112Actual
1837518.842024-01-1867511Actual
16555270.002023-12-186763Actual
19831156.002024-03-196765Actual
950368.002023-05-186726Actual
1062080.002023-06-186726Budget
2642192.002022-11-186765Actual
31024140.122025-01-1767311Actual
1729263.532023-12-1867311Actual
8338140.002023-04-206716Actual
35840281.962025-05-1867213Actual
29010174.942024-11-1767113Actual
30756420.002025-01-176717Actual
1141200.002022-10-186713Budget
5113120.002023-01-186746Actual
37020281.962025-06-1867613Actual
12921156.002023-08-186736Actual
2194847.002024-05-176726Actual
578200.002022-09-176736Budget
20975146.002024-04-196736Actual
24661250.002024-08-176763Actual
3126388.972025-01-1767113Actual
24251237.452024-07-176768Actual
179760.002022-10-186756Actual
33782468.002025-04-196764Actual
1855125.002022-10-186766Actual
6937280.002023-03-206714Budget
25283205.632024-08-176768Actual
5626200.002023-02-176713Budget
12542286.002023-08-186714Actual
35084100.002025-05-186716Actual
9375203.002023-05-186765Actual
15795105.002023-11-186716Actual
2341718.842024-06-1767511Actual
8528111.002023-04-206756Actual
15238.002022-09-176773Actual
28008357.002024-11-176763Actual
2756582.682024-10-1767211Actual
174658.212023-12-1867212Actual
9841200.002023-05-186767Budget
22627300.002024-06-176763Actual
1703117.002022-10-186736Actual
2652211.402024-09-1667511Actual
28127300.002024-11-176764Actual
27036391.002024-10-176715Actual
13073100.002023-08-186766Budget
13496570.002023-09-176713Actual
2830646.002024-11-176726Actual
3782134.802025-07-1867211Actual
8726200.002023-04-206767Budget
2670788.972024-09-1667113Actual
1623317.782023-11-1867211Actual
12166200.002023-07-186718Budget
240251.002022-11-186773Actual
28744166.722024-11-1767311Actual
13155312.002023-08-186717Actual
4828280.002023-01-186715Budget
1439612.462023-09-1767112Actual
30078194.382024-12-1767612Actual
2152815.652024-04-1967112Actual
31533275.002025-02-166764Actual
516070.002023-01-186756Budget
12273100.002023-07-186768Budget
2300578.002024-06-176756Actual
24932106.002024-08-176716Actual
21148320.002024-04-196767Actual
36585382.912025-06-186768Actual
15133176.842023-10-186728Actual
12213155.632023-07-186728Actual
4176200.002022-12-186717Budget
1605100.002022-10-186716Budget
25250205.632024-08-176728Actual
38852246.542025-08-186728Actual
1058122.302022-09-176768Actual
2610550.002024-09-166756Actual
21651240.002024-05-176763Actual
35402298.062025-05-186728Actual
3053310.002022-11-186717Actual
1287280.002023-08-186726Budget
2244480.552024-05-1767611Actual
2578084.002024-09-166773Actual
1558193.002023-11-186773Actual
3845200.002022-12-186716Budget
871200.002022-09-176767Budget
964670.002023-05-186756Budget
2838674.002024-11-176756Actual
6563478.362023-02-176718Actual
34396115.652025-04-1967311Actual
2599878.002024-09-166716Actual
2946053.002024-12-176726Actual
31592540.002025-02-166715Actual
19677160.002024-03-196773Actual
2501350.002024-08-176746Actual
67270.002022-09-176756Budget
3440100.002022-12-186763Budget
13712264.002023-09-176715Actual
6012200.002023-02-176765Budget
11414280.002023-07-186714Budget
35315325.002025-05-186767Actual
23810216.002024-07-176715Actual
17799203.002024-01-186765Actual
9052108.002023-05-186763Actual
740659.002023-03-206756Actual
8116280.002023-04-206764Budget
1136640.002023-07-186773Budget
399200.002022-09-176765Budget
579211.002022-09-176736Actual
8808382.912023-04-206718Actual
36049741.002025-06-186714Actual
2233067.782024-05-1767111Actual
10295280.002023-06-186714Budget
33126276.842025-03-196728Actual
1427877.362023-09-1767311Actual
3709252.002022-12-186715Actual
12683225.002023-08-186715Actual
26292552.612024-09-166718Actual
8855146.542023-04-206728Actual
127740.002022-10-186773Budget
28771100.762024-11-1767411Actual
32035328.362025-02-166768Actual
11474272.002023-07-186764Actual
3943120.002022-12-186736Actual
28689217.782024-11-1767111Actual
10819100.002023-06-186766Budget
11696208.002023-07-186716Actual
36843124.172025-06-1867112Actual
32386106.522025-02-1667113Actual
1941290.122024-02-1767611Actual
3193200.002022-11-186718Budget
2044168.852024-03-1967611Actual
38589172.002025-08-186736Actual
10669200.002023-06-186736Budget
20735255.002024-04-196714Actual
614162.002023-02-176726Actual
22271146.542024-05-176768Actual
5067140.002023-01-186736Actual
12413100.002023-08-186763Budget
1136530.002023-07-186773Actual
2646869.912024-09-1667311Actual
3330073.102025-03-1967411Actual
3864180.002025-08-186756Actual
13651221.002023-09-176764Actual
813324.002022-09-176717Actual
31740136.002025-02-166736Actual
1900095.002024-02-176766Actual
39265169.682025-08-1867113Actual
22806190.002024-06-176715Actual
1997168.002024-03-196746Actual
3113200.002022-11-186767Budget
4234210.002022-12-186767Actual
9237280.002023-05-186764Budget
3194376.852022-11-186718Actual
1489655.002023-10-186746Actual
39324211.782025-08-1867613Actual
31051133.742025-01-1767411Actual
127833.002022-10-186773Actual
19797322.002024-03-196715Actual
403670.002022-12-186756Budget
6093200.002023-02-176716Budget
730200.002022-09-176766Budget
20208310.182024-03-196728Actual
27738205.022024-10-1767112Actual
235089.272024-06-1767112Actual
2506200.002022-11-186764Budget
6190100.002023-02-176736Budget
1929912.462024-02-1767211Actual
12174.002022-09-176713Actual
13807139.002023-09-176716Actual
1726543.312023-12-1867211Actual
3439112.002022-12-186763Actual
9599101.002023-05-186746Actual
4316308.662022-12-186718Actual
14815106.002023-10-186716Actual
10901200.002023-06-186717Budget
3099753.952025-01-1767211Actual
39145149.702025-08-1867112Actual
22839270.002024-06-176765Actual
2723464.002024-10-176756Actual
10109165.002023-06-186713Actual
10958200.002023-06-186767Budget
37673531.392025-07-186718Actual
5437328.362023-01-186718Actual
1634775.232023-11-1867611Actual
4235200.002022-12-186767Budget
12743200.002023-08-186765Budget
3990105.002022-12-186746Actual
1829416.722024-01-1867211Actual
20861270.002024-04-196765Actual
15702243.002023-11-186715Actual
10571200.002023-06-186716Budget
6752200.002023-03-206713Budget
1932642.252024-02-1767311Actual
1626037.992023-11-1867311Actual
2954070.002024-12-176756Actual
1528039.062023-10-1867311Actual
2456912.462024-07-1767612Actual
341208.002022-09-176715Actual
33333186.932025-03-1967611Actual
32864160.002025-03-196736Actual
1001100.002022-09-176728Budget
2032722.042024-03-1967211Actual
32445190.732025-02-1667613Actual
1394695.002023-09-176766Actual
7731100.002023-03-206728Budget
35223153.002025-05-186766Actual
18769209.002024-02-176715Actual
34129646.002025-04-196717Actual
17913167.002024-01-186736Actual
3299100.002022-11-186768Budget
35139225.002025-05-186736Actual
13403100.002023-08-186768Budget
22239266.242024-05-176728Actual
17765182.002024-01-186715Actual
2398467.002024-07-176746Actual
37875105.022025-07-1867411Actual
7790100.002023-03-206768Budget
812280.002022-09-176717Budget
5544100.002023-01-186768Budget
36082468.002025-06-186764Actual
3511169.002025-05-186726Actual
1749520.972023-12-1867612Actual
194987.142024-02-1767212Actual
681088.002023-03-206763Actual
1024844.002023-06-186773Actual
14006400.002023-09-176717Actual
3339294.382025-03-1967112Actual
36175248.002025-06-186765Actual
291470.002022-11-186756Budget
38348399.002025-08-186714Actual
8667280.002023-04-206717Budget
8196200.002023-04-206715Budget
37078627.002025-07-186713Actual
30407442.002025-01-176764Actual
6996280.002023-03-206764Actual
52960.002022-09-176726Budget
2661515.652024-09-1667112Actual
30287231.002025-01-176763Actual
20828263.002024-04-196715Actual
1525200.002022-10-186765Budget
5813288.002023-02-176714Actual
12085200.002023-07-186767Budget
9553156.002023-05-186736Actual
2613794.002024-09-166766Actual
29898120.972024-12-1767311Actual
34720253.892025-04-1967613Actual
1383240.002022-10-186764Actual
29664240.002024-12-176767Actual
2449380.002022-11-186714Budget
625100.002022-09-176746Budget
2138256.082024-04-1967311Actual
4829240.002023-01-186715Actual
9180220.002023-05-186714Actual
12968109.002023-08-186746Actual
10572156.002023-06-186716Actual
2548380.552024-08-1767611Actual
1198100.002022-10-186763Budget
27857141.612024-10-1767113Actual
35635134.802025-05-1867611Actual
29958199.702024-12-1767611Actual
5686100.002023-02-176763Budget
3066657.002025-01-176756Actual
2321116.002022-11-186763Actual
7684200.002023-03-206718Budget
954401.092022-09-176718Actual
18591324.002024-02-176763Actual
3764200.002022-12-186765Actual
1197156.002022-10-186763Actual
389370.002022-12-186726Budget
36962162.662025-06-1867113Actual
12682280.002023-08-186715Budget
740770.002023-03-206756Budget
5814280.002023-02-176714Budget
37291540.002025-07-186715Actual
27592155.022024-10-1767311Actual
12414130.002023-08-186763Actual
32716403.002025-03-196715Actual
1059100.002022-09-176768Budget
4421100.002022-12-186768Budget
2724155.002022-11-186716Actual
21976167.002024-05-176736Actual
2182207.152022-10-186768Actual
2431091.192024-07-1767111Actual
15012444.002023-10-186717Actual
18207255.632024-01-186768Actual
24041125.002024-07-176766Actual
36784199.702025-06-1867611Actual
29374234.002024-12-176765Actual
24873189.002024-08-176765Actual
3242151.082022-11-186728Actual
6671100.002023-02-176768Budget
53074.002022-09-176726Actual
1524144.002022-10-186765Actual
9783280.002023-05-186717Budget
1731951.822023-12-1867411Actual
22747135.002024-06-176764Actual
4502160.002023-01-186713Actual
352056.002022-12-186773Actual
10716100.002023-06-186746Budget
39292317.052025-08-1867213Actual
28418157.002024-11-176766Actual
27208110.002024-10-176746Actual
19586585.002024-03-196713Actual
28094513.002024-11-176714Actual
165443.002022-10-186726Actual
11088146.542023-06-186728Actual
2183100.002022-10-186768Budget
28334246.002024-11-176736Actual
18917118.002024-02-176736Actual
1894385.002024-02-176746Actual
24987102.002024-08-176736Actual
33246133.742025-03-1967211Actual
12541280.002023-08-186714Budget
29723651.092024-12-176718Actual
25842203.002024-09-166764Actual
6995280.002023-03-206764Budget
21114330.002024-04-196717Actual
258200.002022-09-176764Budget
3989100.002022-12-186746Budget
36431612.002025-06-186717Actual
37384135.002025-07-186716Actual
16768240.002023-12-186765Actual
16641195.002023-12-186714Actual
37934232.682025-07-1867611Actual
23308107.142024-06-1767111Actual
3179286.002025-02-166756Actual
34662190.732025-04-1967113Actual
17553400.002024-01-186713Actual
12967100.002023-08-186746Budget
37993132.682025-07-1867112Actual
1690891.002023-12-186746Actual
13344170.782023-08-186728Actual
8058280.002023-04-206714Budget
15105384.422023-10-186718Actual
33874410.002025-04-196765Actual
16521405.002023-12-186713Actual
7264101.002023-03-206726Actual
33662305.002025-04-196763Actual
69104.002022-09-176763Actual
10028167.752023-05-186768Actual
20615540.002024-04-196713Actual
1142220.002022-10-186713Actual
1846711.402024-01-1867112Actual
24191492.002024-07-176718Actual
35549129.482025-05-1867311Actual
8482148.002023-04-206746Actual
8727217.002023-04-206767Actual
7603264.002023-03-206767Actual
16734281.002023-12-186715Actual
26858360.002024-10-176763Actual
10820114.002023-06-186766Actual
291575.002022-11-186756Actual
628565.002023-02-176756Actual
12742180.002023-08-186765Actual
10491273.002023-06-186765Actual
1832148.632024-01-1867311Actual
28510308.002024-11-176767Actual
18557448.002024-02-176713Actual
689040.002023-03-206773Budget
8666240.002023-04-206717Actual
16146255.632023-11-186768Actual
14630203.002023-10-186714Actual
27182220.002024-10-176736Actual
3283660.002025-03-196726Actual
12601264.002023-08-186764Actual
38824572.302025-08-186718Actual
801036.002023-04-206773Actual
39206281.622025-08-1867612Actual
23188342.002024-06-176718Actual
1840860.332024-01-1867611Actual
24839162.002024-08-176715Actual
11147134.422023-06-186768Actual
17706211.002024-01-186764Actual
2987153.952024-12-1767211Actual
9600100.002023-05-186746Budget
29281352.002024-12-176764Actual
1631420.972023-11-1867511Actual
13215200.002023-08-186767Budget
2537017.782024-08-1767211Actual
11200.002022-09-176713Budget
17117334.422023-12-186718Actual
1391471.002023-09-176756Actual
20649288.002024-04-196763Actual
9179280.002023-05-186714Budget
964741.002023-05-186756Actual
1886276.002024-02-176716Actual
30195281.962024-12-1767613Actual
7464109.002023-03-206766Actual
463960.002023-01-186773Budget
21001101.002024-04-196746Actual
2241270.972024-05-1767411Actual
17858157.002024-01-186716Actual
9552100.002023-05-186736Budget
200352.002022-09-176714Actual
9238288.002023-05-186764Actual
31084168.852025-01-1767611Actual
3637389.002025-06-186766Actual
20299124.172024-03-1967111Actual
32327198.642025-02-1667612Actual
3117185.872025-01-1767212Actual
2433833.742024-07-1767211Actual
1530770.972023-10-1867411Actual
35435255.632025-05-186768Actual
21207567.762024-04-196718Actual
28890173.102024-11-1767112Actual
36315165.002025-06-186746Actual
225035.012024-05-1767112Actual
32809156.002025-03-196716Actual
36699159.272025-06-1867311Actual
5357200.002023-01-186767Budget
8197256.002023-04-206715Actual
38475246.002025-08-186765Actual
11554224.002023-07-186715Actual
3241100.002022-11-186728Budget
2263200.002022-11-186713Budget
33628583.002025-04-196713Actual
4888154.002023-01-186765Actual
521796.002023-01-186766Actual
3291671.002025-03-196756Actual
9922342.002023-05-186718Actual
4315200.002022-12-186718Budget
34932429.002025-05-186764Actual
22953192.002024-06-176736Actual
27417679.882024-10-176718Actual
7930100.002023-04-206763Budget
20769169.002024-04-196764Actual
4970200.002023-01-186716Budget
33933174.002025-04-196716Actual
1539911.402023-10-1867112Actual
23095350.002024-06-176717Actual
20087330.002024-03-196717Actual
1999749.002024-03-196756Actual
15489592.002023-11-186713Actual
2921999.002024-12-176773Actual
30137141.612024-12-1767113Actual
14544341.002023-10-186763Actual
7683319.272023-03-206718Actual
12823156.002023-08-186716Actual
9319200.002023-05-186715Budget
10354200.002023-06-186764Budget
23903176.002024-07-176716Actual
3568308.002022-12-186714Actual
3634177.002025-06-186756Actual
27916338.102024-10-1767613Actual
1995200.002022-10-186767Budget
23249273.812024-06-176768Actual
9782330.002023-05-186717Actual
21235243.512024-04-196728Actual
13590116.002023-09-176773Actual
501853.002023-01-186726Actual
2353915.652024-06-1767612Actual
34689155.642025-04-1967213Actual
34341308.212025-04-1967111Actual
38228380.002025-08-186713Actual
10900250.002023-06-186717Actual
37734485.942025-07-186768Actual
8435100.002023-04-206736Budget
277160.002022-11-186726Budget
199380.002022-09-176714Budget
15736135.002023-11-186765Actual
23844155.002024-07-176765Actual
8586100.002023-04-206766Budget
22211451.092024-05-176718Actual
28951216.722024-11-1767612Actual
15523290.002023-11-186763Actual
7545370.002023-03-206717Actual
27358325.002024-10-176767Actual
3147198.002025-02-166773Actual
3861590.002025-08-186746Actual
501770.002023-01-186726Budget
1764570.002024-01-186773Actual
2776625.232024-10-1767212Actual
30849887.462025-01-176718Actual
29630663.002024-12-176717Actual
19738156.002024-03-196764Actual
194718.212024-02-1767112Actual
12920200.002023-08-186736Budget
36234190.002025-06-186716Actual
31290155.642025-01-1767213Actual
1422367.782023-09-1767111Actual
10959280.002023-06-186767Actual
19619352.002024-03-196763Actual
3259590.002025-03-196773Actual
24132234.002024-07-176767Actual
21829264.002024-05-176715Actual
37325328.002025-07-186765Actual
2235861.402024-05-1767211Actual
25222334.422024-08-176718Actual
38441304.002025-08-186715Actual
26231420.002024-09-166767Actual
16675140.002023-12-186764Actual
31143160.342025-01-1767112Actual
26916139.002024-10-176773Actual
3602193.002025-06-186773Actual
5356144.002023-01-186767Actual
26734185.472024-09-1667213Actual
6611182.902023-02-176728Actual
12084147.002023-07-186767Actual
6423200.002023-02-176717Budget
26352393.512024-09-166768Actual
2644134.802024-09-1667211Actual
3749190.002025-07-186756Actual
614270.002023-02-176726Budget
9455199.002023-05-186716Actual
37198378.002025-07-186714Actual
2534275.232024-08-1767111Actual
1061978.002023-06-186726Actual
1750182.002022-10-186746Actual
32623494.002025-03-196714Actual
6482273.002023-02-176767Actual
12353209.002023-08-186713Actual
12824200.002023-08-186716Budget
8912100.002023-04-206768Budget
23717254.002024-07-176714Actual
1287153.002023-08-186726Actual
1525316.722023-10-1867211Actual
34282255.632025-04-196768Actual
6612100.002023-02-176728Budget
23631324.002024-07-176763Actual
4095151.002022-12-186766Actual
2871758.212024-11-1767211Actual
2764653.952024-10-1767511Actual
10168100.002023-06-186763Budget
4969159.002023-01-186716Actual
3717090.002025-07-186773Actual
8807200.002023-04-206718Budget
22713296.002024-06-176714Actual
33988137.002025-04-196736Actual
1702200.002022-10-186736Budget
4363100.002022-12-186728Budget
8481100.002023-04-206746Budget
628470.002023-02-176756Budget
3626143.002025-06-186726Actual
398252.002022-09-176765Actual
634186.002023-02-176766Actual
576560.002023-02-176773Budget
4748200.002023-01-186764Budget
2441917.782024-07-1767511Actual
1856200.002022-10-186766Budget
34603205.022025-04-1967612Actual
2868152.002022-11-186746Actual
37465100.002025-07-186746Actual
33006476.002025-03-196717Actual
29161326.002024-12-176763Actual
32094219.912025-02-1667111Actual
7359182.002023-03-206746Actual
26977352.002024-10-176764Actual
1522582.682023-10-1867111Actual
340200.002022-09-176715Budget
32948140.002025-03-196766Actual
36644292.252025-06-1867111Actual
1646311.402023-11-1867612Actual
17996109.002024-01-186766Actual
1994259.002022-10-186767Actual
2723100.002022-11-186716Budget
10434320.002023-06-186715Actual
852970.002023-04-206756Budget
1076357.002023-06-186756Actual
2503954.002024-08-176756Actual
24099276.002024-07-176717Actual
516181.002023-01-186756Actual
11039423.822023-06-186718Actual
36989225.822025-06-1867213Actual
5438200.002023-01-186718Budget
3567280.002022-12-186714Budget
2607992.002024-09-166746Actual
28186351.002024-11-176715Actual
2643200.002022-11-186765Budget
67388.002022-09-176756Actual
13746222.002023-09-176765Actual
20180501.092024-03-196718Actual
9840126.002023-05-186767Actual
1834863.532024-01-1867411Actual
17145170.782023-12-186728Actual
2038145.442024-03-1967411Actual
2123100.002022-10-186728Budget
164339.272023-11-1867212Actual
27974347.002024-11-176713Actual
12165243.512023-07-186718Actual
38170243.362025-07-1867613Actual
3832063.002025-08-186773Actual
34014127.002025-04-196746Actual
31499570.002025-02-166714Actual
13862109.002023-09-176736Actual
351960.002022-12-186773Budget
2471958.002024-08-176773Actual
18710176.002024-02-176764Actual
36672127.362025-06-1867211Actual
14756150.002023-10-186765Actual
31685200.002025-02-166716Actual
4177264.002022-12-186717Actual
2146966.722024-04-1967611Actual
30790276.002025-01-176767Actual
623796.002023-02-176746Actual
28220328.002024-11-176765Actual
14663164.002023-10-186764Actual
35813103.012025-05-1867113Actual
20121208.002024-03-196767Actual
5218100.002023-01-186766Budget
24747263.002024-08-176714Actual
626109.002022-09-176746Actual
37793179.492025-07-1867111Actual
1582220.002023-11-186726Actual
3741171.002025-07-186726Actual
20920136.002024-04-196716Actual
7791151.082023-03-206768Actual
5952256.002023-02-176715Actual
2102766.002024-04-196756Actual
464064.002023-01-186773Actual
950480.002023-05-186726Budget
35576129.482025-05-1867411Actual
36465325.002025-06-186767Actual
30877237.452025-01-176728Actual
3765200.002022-12-186765Budget
8993160.002023-05-186713Actual
15046250.002023-10-186767Actual
15166243.512023-10-186768Actual
22898110.002024-06-176716Actual
3052280.002022-11-186717Budget
8913110.172023-04-206768Actual
12272146.542023-07-186768Actual
25129348.002024-08-176717Actual
16113304.122023-11-186728Actual
9456200.002023-05-186716Budget
11146100.002023-06-186768Budget
32503630.002025-03-196713Actual
28630393.512024-11-176768Actual
10167102.002023-06-186763Actual
35872281.962025-05-1867613Actual
21862138.002024-05-176765Actual
13074114.002023-08-186766Actual
30373399.002025-01-176714Actual
245385.012024-07-1767212Actual
1696691.002023-12-186766Actual
1849924.162024-01-1867612Actual
14870176.002023-10-186736Actual
4889200.002023-01-186765Budget
32235190.122025-02-1667611Actual
35522107.142025-05-1867211Actual
10668234.002023-06-186736Actual
482109.002022-09-176716Actual
4420160.182022-12-186768Actual
205278.212024-03-1967212Actual
2586200.002022-11-186715Budget
16085492.002023-11-186718Actual
30614121.002025-01-176736Actual
38534200.002025-08-186716Actual
26766246.872024-09-1667613Actual
2333644.382024-06-1767211Actual

Generated 2025-10-17 12:31:07.815 UTC