[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917368.852025-04-1867212Actual
2146966.722023-12-1967611Actual
953200.002022-05-186718Budget
10491273.002023-02-166765Actual
4748200.002022-09-186764Budget
2643200.002022-07-196765Budget
516181.002022-09-186756Actual
9052108.002023-01-166763Actual
501853.002022-09-186726Actual
39292317.052025-04-1867213Actual
341208.002022-05-186715Actual
28334246.002024-07-186736Actual
225035.012024-01-1667112Actual
1634775.232023-07-1967611Actual
3990105.002022-08-186746Actual
2368970.002024-03-176773Actual
127833.002022-06-186773Actual
10168100.002023-02-166763Budget
2661515.652024-05-1767112Actual
1628747.572023-07-1967411Actual
1723769.912023-08-1867111Actual
9841200.002023-01-166767Budget
9921200.002023-01-166718Budget
3214996.512024-10-1767311Actual
20735255.002023-12-196714Actual
8727217.002022-12-196767Actual
30195281.962024-08-1767613Actual
33512122.312024-11-1767113Actual
5485175.332022-09-186728Actual
12024200.002023-03-186717Budget
29069155.642024-07-1867613Actual
37934232.682025-03-1867611Actual
30849887.462024-09-176718Actual
740770.002022-11-186756Budget
17058248.002023-08-186767Actual
13403100.002023-04-186768Budget
25250205.632024-04-176728Actual
20208310.182023-11-186728Actual
165360.002022-06-186726Budget
1896935.002023-10-186756Actual
1703117.002022-06-186736Actual
10434320.002023-02-166715Actual
3259590.002024-11-176773Actual
15238.002022-05-186773Actual
1460248.002023-06-186773Actual
36903243.322025-02-1667612Actual
4095151.002022-08-186766Actual
6996280.002022-11-186764Actual
28569478.362024-07-186718Actual
2182207.152022-06-186768Actual
6013266.002022-10-186765Actual
1856200.002022-06-186766Budget
1750182.002022-06-186746Actual
3846176.002022-08-186716Actual
20920136.002023-12-196716Actual
31915360.002024-10-176767Actual
2070772.002023-12-196773Actual
26766246.872024-05-1767613Actual
913234.002023-01-166773Actual
1888954.002023-10-186726Actual
31824118.002024-10-176766Actual
23597512.002024-03-176713Actual
3380132.002022-08-186713Actual
27478182.902024-06-176768Actual
25222334.422024-04-176718Actual
1384200.002022-06-186764Budget
29161326.002024-08-176763Actual
2264204.002022-07-196713Actual
28127300.002024-07-186764Actual
10716100.002023-02-166746Budget
23810216.002024-03-176715Actual
3519158.002025-01-166756Actual
2339070.972024-02-1667411Actual
1249440.002023-04-186773Budget
14006400.002023-05-186717Actual
34483212.472024-12-1867611Actual
12272146.542023-03-186768Actual
2503954.002024-04-176756Actual
29340328.002024-08-176715Actual
27857141.612024-06-1767113Actual
1391471.002023-05-186756Actual
1425122.042023-05-1867211Actual
27068208.002024-06-176765Actual
12166200.002023-03-186718Budget
7544280.002022-11-186717Budget
9375203.002023-01-166765Actual
852970.002022-12-196756Budget
1952817.782023-10-1867612Actual
12824200.002023-04-186716Budget
5872174.002022-10-186764Actual
37581384.002025-03-186717Actual
20861270.002023-12-196765Actual
623796.002022-10-186746Actual
1433745.442023-05-1867611Actual
33782468.002024-12-186764Actual
13296342.002023-04-186718Actual
9599101.002023-01-166746Actual
13712264.002023-05-186715Actual
10295280.002023-02-166714Budget
13746222.002023-05-186765Actual
240140.002022-07-196773Budget
11614200.002023-03-186765Budget
27208110.002024-06-176746Actual
3113200.002022-07-196767Budget
3765200.002022-08-186765Budget
9180220.002023-01-166714Actual
3568308.002022-08-186714Actual
2451115.652024-03-1767112Actual
38589172.002025-04-186736Actual
9237280.002023-01-166764Budget
25071126.002024-04-176766Actual
205007.142023-11-1867112Actual
33098658.672024-11-176718Actual
2537017.782024-04-1767211Actual
21207567.762023-12-196718Actual
1840860.332023-09-1867611Actual
1793971.002023-09-186746Actual
10571200.002023-02-166716Budget
33333186.932024-11-1767611Actual
2321116.002022-07-196763Actual
26824330.002024-06-176713Actual
1938031.612023-10-1867511Actual
2456912.462024-03-1767612Actual
22060148.002024-01-166766Actual
31321281.962024-09-1767613Actual
1626037.992023-07-1967311Actual
1188741.002023-03-186756Actual
4235200.002022-08-186767Budget
7684200.002022-11-186718Budget
29925109.272024-08-1767411Actual
970296.002023-01-166766Actual
2253525.232024-01-1667612Actual
23958102.002024-03-176736Actual
1832148.632023-09-1867311Actual
3194376.852022-07-196718Actual
1464200.002022-06-186715Budget
17765182.002023-09-186715Actual
36672127.362025-02-1667211Actual
36726129.482025-02-1667411Actual
35549129.482025-01-1667311Actual
28360146.002024-07-186746Actual
26352393.512024-05-176768Actual
9456200.002023-01-166716Budget
1427877.362023-05-1867311Actual
1439612.462023-05-1867112Actual
2756582.682024-06-1767211Actual
9179280.002023-01-166714Budget
20769169.002023-12-196764Actual
3066657.002024-09-176756Actual
34603205.022024-12-1867612Actual
33246133.742024-11-1767211Actual
27266157.002024-06-176766Actual
18266107.142023-09-1867111Actual
24873189.002024-04-176765Actual
36524764.732025-02-166718Actual
2194847.002024-01-166726Actual
2075200.002022-06-186718Budget
389486.002022-08-186726Actual
31143160.342024-09-1767112Actual
8482148.002022-12-196746Actual
3212273.102024-10-1767211Actual
35635134.802025-01-1667611Actual
12823156.002023-04-186716Actual
23129330.002024-02-166767Actual
25808408.002024-05-176714Actual
27592155.022024-06-1767311Actual
21651240.002024-01-166763Actual
9553156.002023-01-166736Actual
36962162.662025-02-1667113Actual
12025176.002023-03-186717Actual
29630663.002024-08-176717Actual
8912100.002022-12-196768Budget
1605100.002022-06-186716Budget
7791151.082022-11-186768Actual
1864956.002023-10-186773Actual
33720139.002024-12-186773Actual
69104.002022-05-186763Actual
5114100.002022-09-186746Budget
35754324.172025-01-1667612Actual
1593477.002023-07-196766Actual
27798196.512024-06-1767612Actual
9238288.002023-01-166764Actual
13402175.332023-04-186768Actual
8807200.002022-12-196718Budget
4364235.932022-08-186728Actual
30698136.002024-09-176766Actual
1525200.002022-06-186765Budget
31051133.742024-09-1767411Actual
2393028.002024-03-176726Actual
194718.212023-10-1867112Actual
36234190.002025-02-166716Actual
20087330.002023-11-186717Actual
17913167.002023-09-186736Actual
30877237.452024-09-176728Actual
38113195.992025-03-1867113Actual
1590296.002023-07-196756Actual
37734485.942025-03-186768Actual
9318224.002023-01-166715Actual
144236.082023-05-1867212Actual
3989100.002022-08-186746Budget
165443.002022-06-186726Actual
26858360.002024-06-176763Actual
2806698.002024-07-186773Actual
964670.002023-01-166756Budget
9051100.002023-01-166763Budget
1788541.002023-09-186726Actual
14870176.002023-06-186736Actual
30017160.342024-08-1767112Actual
10296242.002023-02-166714Actual
291575.002022-07-196756Actual
37614312.002025-03-186767Actual
16768240.002023-08-186765Actual
21829264.002024-01-166715Actual
16085492.002023-07-196718Actual
30164225.822024-08-1767213Actual
7602200.002022-11-186767Budget
15609169.002023-07-196714Actual
4234210.002022-08-186767Actual
5686100.002022-10-186763Budget
3905331.612025-04-1867511Actual
9701100.002023-01-166766Budget
12601264.002023-04-186764Actual
24191492.002024-03-176718Actual
39086168.852025-04-1867611Actual
2821234.002022-07-196736Actual
38972110.342025-04-1867211Actual
2554212.462024-04-1767112Actual
482109.002022-05-186716Actual
2038145.442023-11-1867411Actual
179670.002022-06-186756Budget
1071596.002023-02-166746Actual
2607992.002024-05-176746Actual
35139225.002025-01-166736Actual
4420160.182022-08-186768Actual
389370.002022-08-186726Budget
16675140.002023-08-186764Actual
26231420.002024-05-176767Actual
22152250.002024-01-166767Actual
37078627.002025-03-186713Actual
34014127.002024-12-186746Actual
1484262.002023-06-186726Actual
10959280.002023-02-166767Actual
67270.002022-05-186756Budget
576662.002022-10-186773Actual
23903176.002024-03-176716Actual
2715446.002024-06-176726Actual
2610550.002024-05-176756Actual
31592540.002024-10-176715Actual
27036391.002024-06-176715Actual
1525316.722023-06-1867211Actual
3602193.002025-02-166773Actual
53074.002022-05-186726Actual
13214154.002023-04-186767Actual
33159279.872024-11-176768Actual
37793179.492025-03-1867111Actual
2599878.002024-05-176716Actual
37523145.002025-03-186766Actual
37232456.002025-03-186764Actual
15012444.002023-06-186717Actual
23216219.272024-02-166728Actual
6563478.362022-10-186718Actual
4316308.662022-08-186718Actual
32503630.002024-11-176713Actual
37439234.002025-03-186736Actual
23249273.812024-02-166768Actual
1995200.002022-06-186767Budget
1685447.002023-08-186726Actual
28008357.002024-07-186763Actual
3176694.002024-10-176746Actual
2642192.002022-07-196765Actual
13074114.002023-04-186766Actual
1076357.002023-02-166756Actual
4176200.002022-08-186717Budget
2353915.652024-02-1667612Actual
12743200.002023-04-186765Budget
26053122.002024-05-176736Actual
11554224.002023-03-186715Actual
23308107.142024-02-1667111Actual
14663164.002023-06-186764Actual
812280.002022-05-186717Budget
33628583.002024-12-186713Actual
38140267.922025-03-1867213Actual
34720253.892024-12-1867613Actual
1690891.002023-08-186746Actual
11615184.002023-03-186765Actual
257182.002022-05-186764Actual
17024276.002023-08-186717Actual
2578084.002024-05-176773Actual
8666240.002022-12-196717Actual
2152815.652023-12-1967112Actual
7790100.002022-11-186768Budget
29664240.002024-08-176767Actual
29488167.002024-08-176736Actual
3572275.232025-01-1667212Actual
913140.002023-01-166773Budget
579211.002022-05-186736Actual
3856174.002025-04-186726Actual
32002266.242024-10-176728Actual
2972200.002022-07-196766Budget
27884295.992024-06-1767213Actual
3764200.002022-08-186765Actual
2244480.552024-01-1667611Actual
36989225.822025-02-1667213Actual
6671100.002022-10-186768Budget
1936280.002022-06-186717Budget
18207255.632023-09-186768Actual
5952256.002022-10-186715Actual
36289197.002025-02-166736Actual
1301560.002023-04-186756Budget
7077200.002022-11-186715Budget
3327366.722024-11-1767311Actual
2156012.462023-12-1967612Actual
7216199.002022-11-186716Actual
2143615.652023-12-1967511Actual
28689217.782024-07-1867111Actual
1726543.312023-08-1867211Actual
21770192.002024-01-166764Actual
2534275.232024-04-1767111Actual
1522582.682023-06-1867111Actual
27974347.002024-07-186713Actual
1388891.002023-05-186746Actual
36644292.252025-02-1667111Actual
29958199.702024-08-1767611Actual
28951216.722024-07-1867612Actual
2138256.082023-12-1967311Actual
25842203.002024-05-176764Actual
26292552.612024-05-176718Actual
3339294.382024-11-1767112Actual
3802142.252025-03-1867212Actual
3782134.802025-03-1867211Actual
2613794.002024-05-176766Actual
8338140.002022-12-196716Actual
11039423.822023-02-166718Actual
1287280.002023-04-186726Budget
32657336.002024-11-176764Actual
32809156.002024-11-176716Actual
17145170.782023-08-186728Actual
1702200.002022-06-186736Budget
5298168.002022-09-186717Actual
12682280.002023-04-186715Budget
2032722.042023-11-1867211Actual
12683225.002023-04-186715Actual
24251237.452024-03-176768Actual
28510308.002024-07-186767Actual
2495920.002024-04-176726Actual
2724155.002022-07-196716Actual
11414280.002023-03-186714Budget
3567280.002022-08-186714Budget
2655573.102024-05-1767611Actual
19586585.002023-11-186713Actual
5218100.002022-09-186766Budget
1539911.402023-06-1867112Actual
5813288.002022-10-186714Actual
127740.002022-06-186773Budget
6611182.902022-10-186728Actual
7930100.002022-12-196763Budget
35223153.002025-01-166766Actual
1749100.002022-06-186746Budget
12165243.512023-03-186718Actual
17178205.632023-08-186768Actual
37384135.002025-03-186716Actual
7076189.002022-11-186715Actual
5357200.002022-09-186767Budget
30640104.002024-09-176746Actual
21862138.002024-01-166765Actual
3291671.002024-11-176756Actual
2723100.002022-07-196716Budget
1999749.002023-11-186756Actual
38731336.002025-04-186717Actual
34396115.652024-12-1867311Actual
18557448.002023-10-186713Actual
1937252.002022-06-186717Actual
9374200.002023-01-166765Budget
12213155.632023-03-186728Actual
22747135.002024-02-166764Actual
8726200.002022-12-196767Budget
38382352.002025-04-186764Actual
16555270.002023-08-186763Actual
1834863.532023-09-1867411Actual
1141200.002022-06-186713Budget
1076260.002023-02-166756Budget
6094137.002022-10-186716Actual
205278.212023-11-1867212Actual
34222434.422024-12-186718Actual
14129243.512023-05-186728Actual
5067140.002022-09-186736Actual
23095350.002024-02-166717Actual
38824572.302025-04-186718Actual
21148320.002023-12-196767Actual
18591324.002023-10-186763Actual
8256200.002022-12-196765Budget
19179282.902023-10-186728Actual
7872200.002022-12-196713Budget
2542444.382024-04-1767411Actual
14511364.002023-06-186713Actual
29281352.002024-08-176764Actual
15992276.002023-07-196717Actual
34163385.002024-12-186767Actual
4688336.002022-09-186714Actual
34542213.532024-12-1867112Actual
25283205.632024-04-176768Actual
16205109.272023-07-1967111Actual
5299200.002022-09-186717Budget
38170243.362025-03-1867613Actual
36431612.002025-02-166717Actual
38944276.302025-04-1867111Actual
3379200.002022-08-186713Budget
12084147.002023-03-186767Actual
24747263.002024-04-176714Actual
1587668.002023-07-196746Actual
2471958.002024-04-176773Actual
10028167.752023-01-166768Actual
34812420.002025-01-166763Actual
29127540.002024-08-176713Actual
32537234.002024-11-176763Actual
3330073.102024-11-1767411Actual
8855146.542022-12-196728Actual
32235190.122024-10-1767611Actual
13807139.002023-05-186716Actual
6937280.002022-11-186714Budget
12968109.002023-04-186746Actual
34689155.642024-12-1867213Actual
2946053.002024-08-176726Actual
7312100.002022-11-186736Budget
10109165.002023-02-166713Actual
2322100.002022-07-196763Budget
2450429.002022-07-196714Actual
2202842.002024-01-166756Actual
28418157.002024-07-186766Actual
30500327.002024-09-176765Actual
2586200.002022-07-196715Budget
1492280.002023-06-186756Actual
2670788.972024-05-1767113Actual
22685100.002024-02-166773Actual
30969173.102024-09-1767111Actual
8993160.002023-01-166713Actual
11227221.002023-03-186713Actual
30078194.382024-08-1767612Actual
2333644.382024-02-1667211Actual
800940.002022-12-196773Budget
11088146.542023-02-166728Actual
10167102.002023-02-166763Actual
20240355.632023-11-186768Actual
1582220.002023-07-196726Actual
1394695.002023-05-186766Actual
15166243.512023-06-186768Actual
25163279.002024-04-176767Actual
16113304.122023-07-196728Actual
37701437.452025-03-186728Actual
33006476.002024-11-176717Actual
11473200.002023-03-186764Budget
19677160.002023-11-186773Actual
1249340.002023-04-186773Actual
521796.002022-09-186766Actual
22002118.002024-01-166746Actual
4421100.002022-08-186768Budget
18088208.002023-09-186767Actual
28186351.002024-07-186715Actual
2233067.782024-01-1667111Actual
7731100.002022-11-186728Budget
6752200.002022-11-186713Budget
37112428.002025-03-186763Actual
2830646.002024-07-186726Actual
1696691.002023-08-186766Actual
1731951.822023-08-1867411Actual
2140975.232023-12-1967411Actual
5438200.002022-09-186718Budget
11695200.002023-03-186716Budget
6423200.002022-10-186717Budget
2868152.002022-07-196746Actual
37325328.002025-03-186765Actual
2646869.912024-05-1767311Actual
22239266.242024-01-166728Actual
35025277.002025-01-166765Actual
8586100.002022-12-196766Budget
17553400.002023-09-186713Actual
7360100.002022-11-186746Budget
10900250.002023-02-166717Actual
28279214.002024-07-186716Actual
31740136.002024-10-176736Actual
8856100.002022-12-196728Budget
19945116.002023-11-186736Actual
7463100.002022-11-186766Budget
26916139.002024-06-176773Actual
726380.002022-11-186726Budget
12602200.002023-04-186764Budget
12214100.002023-03-186728Budget
21921117.002024-01-166716Actual
26413100.762024-05-1767111Actual
3845200.002022-08-186716Budget
2044168.852023-11-1867611Actual
13651221.002023-05-186764Actual
3864180.002025-04-186756Actual
34991365.002025-01-166715Actual
29037401.262024-07-1867213Actual
2183100.002022-06-186768Budget
38673160.002025-04-186766Actual
10901200.002023-02-166717Budget
12413100.002023-04-186763Budget
1737990.122023-08-1867611Actual
258200.002022-05-186764Budget
1061978.002023-02-166726Actual
15105384.422023-06-186718Actual
3112196.002022-07-196767Actual
1383240.002022-06-186764Actual
33218315.662024-11-1767111Actual
1623317.782023-07-1967211Actual
34423149.702024-12-1867411Actual
33126276.842024-11-176728Actual
1465252.002022-06-186715Actual
14544341.002023-06-186763Actual
2132764.592023-12-1967111Actual
11286100.002023-03-186763Budget
6012200.002022-10-186765Budget
15046250.002023-06-186767Actual
277160.002022-07-196726Budget
17799203.002023-09-186765Actual
38475246.002025-04-186765Actual
35374651.092025-01-166718Actual
33539253.892024-11-1767213Actual
3126388.972024-09-1767113Actual
27445304.122024-06-176728Actual
1631420.972023-07-1967511Actual
950368.002023-01-166726Actual
1935348.632023-10-1867411Actual
28476544.002024-07-186717Actual
255695.012024-04-1767212Actual
33988137.002024-12-186736Actual
37875105.022025-03-1867411Actual
12085200.002023-03-186767Budget
1734612.462023-08-1867511Actual
21114330.002023-12-196717Actual
7603264.002022-11-186767Actual
28597351.092024-07-186728Actual
3117185.872024-09-1767212Actual
576560.002022-10-186773Budget
35281320.002025-01-166717Actual
36843124.172025-02-1667112Actual
3342026.292024-11-1767212Actual
17587286.002023-09-186763Actual
17706211.002023-09-186764Actual
35522107.142025-01-1667211Actual
245385.012024-03-1767212Actual
625100.002022-05-186746Budget
27324442.002024-06-176717Actual
1894385.002023-10-186746Actual
3147198.002024-10-176773Actual
13344170.782023-04-186728Actual
30287231.002024-09-176763Actual
3457085.872024-12-1867212Actual
1900095.002023-10-186766Actual
2820200.002022-07-196736Budget
950480.002023-01-166726Budget
19705312.002023-11-186714Actual
21001101.002023-12-196746Actual
32094219.912024-10-1767111Actual
36465325.002025-02-166767Actual
2891831.612024-07-1867212Actual
39324211.782025-04-1867613Actual
626109.002022-05-186746Actual
11555280.002023-03-186715Budget
4177264.002022-08-186717Actual
6482273.002022-10-186767Actual
23717254.002024-03-176714Actual
11228200.002023-03-186713Budget
813324.002022-05-186717Actual
681088.002022-11-186763Actual
21235243.512023-12-196728Actual
24987102.002024-04-176736Actual
1749520.972023-08-1867612Actual
164339.272023-07-1967212Actual
38228380.002025-04-186713Actual
1174480.002023-03-186726Budget
13343100.002023-04-186728Budget
12541280.002023-04-186714Budget
30253479.002024-09-176713Actual
32035328.362024-10-176768Actual
4501200.002022-09-186713Budget
35872281.962025-01-1667613Actual
1829416.722023-09-1867211Actual
501770.002022-09-186726Budget
22713296.002024-02-166714Actual
29723651.092024-08-176718Actual
4969159.002022-09-186716Actual
67388.002022-05-186756Actual
3052280.002022-07-196717Budget
35813103.012025-01-1667113Actual
11792234.002023-03-186736Actual
6564200.002022-10-186718Budget
8585168.002022-12-196766Actual
13530308.002023-05-186763Actual
2539753.952024-04-1767311Actual
3861590.002025-04-186746Actual
2441917.782024-03-1767511Actual
13496570.002023-05-186713Actual
21618336.002024-01-166713Actual
19738156.002023-11-186764Actual
18917118.002023-10-186736Actual
18147273.812023-09-186718Actual
8434169.002022-12-196736Actual
3004534.802024-08-1767212Actual
9552100.002023-01-166736Budget
634186.002022-10-186766Actual
1024844.002023-02-166773Actual
32413203.012024-10-1767213Actual
11696208.002023-03-186716Actual
16146255.632023-07-196768Actual
1528039.062023-06-1867311Actual
3637389.002025-02-166766Actual
19092320.002023-10-186767Actual
13295200.002023-04-186718Budget
8057408.002022-12-196714Actual
3708280.002022-08-186715Budget
628565.002022-10-186756Actual
34341308.212024-12-1867111Actual
29433125.002024-08-176716Actual
28771100.762024-07-1867411Actual
351960.002022-08-186773Budget
38441304.002025-04-186715Actual
20299124.172023-11-1867111Actual
2436542.252024-03-1767311Actual
28744166.722024-07-1867311Actual
19151517.762023-10-186718Actual
34282255.632024-12-186768Actual
11840117.002023-03-186746Actual
6670213.212022-10-186768Actual
3099753.952024-09-1767211Actual
24132234.002024-03-176767Actual
19058275.002023-10-186717Actual
35840281.962025-01-1667213Actual
37291540.002025-03-186715Actual
23751169.002024-03-176764Actual
1849924.162023-09-1867612Actual
29010174.942024-07-1867113Actual
7134273.002022-11-186765Actual
1198100.002022-06-186763Budget
5953280.002022-10-186715Budget
24041125.002024-03-176766Actual
3193200.002022-07-196718Budget
38999120.972025-04-1867311Actual
31974658.672024-10-176718Actual
9840126.002023-01-166767Actual
11839100.002023-03-186746Budget
1886276.002023-10-186716Actual
33039442.002024-11-176767Actual
18710176.002023-10-186764Actual
14722231.002023-06-186715Actual
403670.002022-08-186756Budget
10490200.002023-02-166765Budget
15523290.002023-07-196763Actual
70100.002022-05-186763Budget
26944684.002024-06-176714Actual
3627189.002022-08-186764Actual
578200.002022-05-186736Budget
8808382.912022-12-196718Actual
7313130.002022-11-186736Actual
25686405.002024-05-176713Actual
29572165.002024-08-176766Actual
13154200.002023-04-186717Budget
21268152.602023-12-196768Actual
10435280.002023-02-166715Budget
30559145.002024-09-176716Actual
34071106.002024-12-186766Actual
235089.272024-02-1667112Actual
15643234.002023-07-196764Actual
34250376.852024-12-186728Actual
1994259.002022-06-186767Actual
7683319.272022-11-186718Actual
38262361.002025-04-186763Actual
2238575.232024-01-1667311Actual
3942100.002022-08-186736Budget
19831156.002023-11-186765Actual
1796559.002023-09-186756Actual
964741.002023-01-166756Actual
1932642.252023-10-1867311Actual
1524144.002022-06-186765Actual
29898120.972024-08-1767311Actual
2560017.782024-04-1767612Actual
5113120.002022-09-186746Actual
174385.012023-08-1867112Actual
1929912.462023-10-1867211Actual
36141486.002025-02-166715Actual
7732141.992022-11-186728Actual
18677209.002023-10-186714Actual
1301485.002023-04-186756Actual
36315165.002025-02-166746Actual
12273100.002023-03-186768Budget
17996109.002023-09-186766Actual
1991746.002023-11-186726Actual
10819100.002023-02-166766Budget
2263200.002022-07-196713Budget
3179286.002024-10-176756Actual
11040200.002023-02-166718Budget
17858157.002023-09-186716Actual
2867100.002022-07-196746Budget
30790276.002024-09-176767Actual
2971177.002022-07-196766Actual
3749190.002025-03-186756Actual
34932429.002025-01-166764Actual
17117334.422023-08-186718Actual
36049741.002025-02-166714Actual
9783280.002023-01-166717Budget
32948140.002024-11-176766Actual
30137141.612024-08-1767113Actual
16827157.002023-08-186716Actual
27537255.022024-06-1767111Actual
9969100.002023-01-166728Budget
10029100.002023-01-166768Budget
24839162.002024-04-176715Actual
5625209.002022-10-186713Actual
36175248.002025-02-166765Actual
36699159.272025-02-1667311Actual
740659.002022-11-186756Actual
2954070.002024-08-176756Actual
26734185.472024-05-1767213Actual
3439112.002022-08-186763Actual
11285120.002023-03-186763Actual
7215200.002022-11-186716Budget
16734281.002023-08-186715Actual
463960.002022-09-186773Budget
14815106.002023-06-186716Actual
2838674.002024-07-186756Actual
12354200.002023-04-186713Budget
3217687.992024-10-1767411Actual
838580.002022-12-196726Budget
31084168.852024-09-1767611Actual
1174394.002023-03-186726Actual
6238100.002022-10-186746Budget
27127125.002024-06-176716Actual
200352.002022-05-186714Actual
36552337.452025-02-166728Actual
628470.002022-10-186756Budget
6483200.002022-10-186767Budget
1846711.402023-09-1867112Actual
35435255.632025-01-166768Actual
25903256.002024-05-176715Actual
11146100.002023-02-166768Budget
12542286.002023-04-186714Actual
1997168.002023-11-186746Actual
8116280.002022-12-196764Budget
1325380.002022-06-186714Budget
27619153.952024-06-1767411Actual
28630393.512024-07-186768Actual
26197600.002024-05-176717Actual
7135200.002022-11-186765Budget
1197156.002022-06-186763Actual
11413396.002023-03-186714Actual
3436940.122024-12-1867211Actual
28831184.812024-07-1867611Actual
2135558.212023-12-1967211Actual
3440100.002022-08-186763Budget
34778462.002025-01-166713Actual
1543115.652023-06-1867612Actual
38054256.082025-03-1867612Actual
5356144.002022-09-186767Actual
4502160.002022-09-186713Actual
2300578.002024-02-166756Actual
1002128.362022-05-186728Actual
9319200.002023-01-166715Budget
6422200.002022-10-186717Actual
35402298.062025-01-166728Actual
22898110.002024-02-166716Actual
28094513.002024-07-186714Actual
2431091.192024-03-1767111Actual
954401.092022-05-186718Actual
33748432.002024-12-186714Actual
291470.002022-07-196756Budget
9600100.002023-01-166746Budget
352056.002022-08-186773Actual
9455199.002023-01-166716Actual
2644134.802024-05-1767211Actual
8435100.002022-12-196736Budget
3790230.552025-03-1867511Actual
6612100.002022-10-186728Budget
15736135.002023-07-196765Actual
25937308.002024-05-176765Actual
25720283.002024-05-176763Actual
568588.002022-10-186763Actual
37673531.392025-03-186718Actual
689040.002022-11-186773Budget
26320266.242024-05-176728Actual
5545122.302022-09-186768Actual
403755.002022-08-186756Actual
3628200.002022-08-186764Budget
4889200.002022-09-186765Budget
3396032.002024-12-186726Actual
1062080.002023-02-166726Budget
3298140.482022-07-196768Actual
2776625.232024-06-1767212Actual
3560327.362025-01-1667511Actual
2241270.972024-01-1667411Actual
15140.002022-05-186773Budget
7359182.002022-11-186746Actual
1188660.002023-03-186756Budget
2764653.952024-06-1767511Actual
24099276.002024-03-176717Actual
9782330.002023-01-166717Actual
32294112.462024-10-1767112Actual
7545370.002022-11-186717Actual
20121208.002023-11-186767Actual
2040837.992023-11-1867511Actual
15489592.002023-07-196713Actual
35930583.002025-02-166713Actual
2449380.002022-07-196714Budget
37198378.002025-03-186714Actual
36082468.002025-02-166764Actual
25129348.002024-04-176717Actual
29374234.002024-08-176765Actual
199380.002022-05-186714Budget
5486100.002022-09-186728Budget
2398467.002024-03-176746Actual
3242151.082022-07-196728Actual
22118297.002024-01-166717Actual
1837518.842023-09-1867511Actual
30910425.332024-09-176768Actual
35084100.002025-01-166716Actual
2545131.612024-04-1767511Actual
13618270.002023-05-186714Actual
2871758.212024-07-1867211Actual
179760.002022-06-186756Actual
10958200.002023-02-166767Budget
3634177.002025-02-166756Actual
39145149.702025-04-1867112Actual
2344996.512024-02-1667611Actual
15795105.002023-07-196716Actual
2921999.002024-08-176773Actual
5814280.002022-10-186714Budget
2102766.002023-12-196756Actual
12920200.002023-04-186736Budget
5626200.002022-10-186713Budget
2123100.002022-06-186728Budget
1534067.782023-06-1867611Actual
2501350.002024-04-176746Actual
1430555.022023-05-1867411Actual
455991.002022-09-186763Actual
15702243.002023-07-196715Actual
2035437.992023-11-1867311Actual
32864160.002024-11-176736Actual
174658.212023-08-1867212Actual
14040333.002023-05-186767Actual
35963332.002025-02-166763Actual
31882578.002024-10-176717Actual
6190100.002022-10-186736Budget
12353209.002023-04-186713Actual
33570264.412024-11-1767613Actual
35694123.102025-01-1667112Actual
35576129.482025-01-1667411Actual
1326429.002022-06-186714Actual
33874410.002024-12-186765Actual
1136530.002023-03-186773Actual
33841265.002024-12-186715Actual
31204307.152024-09-1767612Actual
3516594.002025-01-166746Actual
16026300.002023-07-196767Actual
20180501.092023-11-186718Actual
2433833.742024-03-1767211Actual
12174.002022-05-186713Actual
871200.002022-05-186767Budget
19212160.182023-10-186768Actual
29751266.242024-08-176728Actual
4560100.002022-09-186763Budget
16641195.002023-08-186714Actual
8257210.002022-12-196765Actual
34870104.002025-01-166773Actual
2649565.652024-05-1767411Actual
33453239.062024-11-1767612Actual
8115217.002022-12-196764Actual
10820114.002023-02-166766Actual
8667280.002022-12-196717Budget
14630203.002023-06-186714Actual
3687137.992025-02-1667212Actual
340200.002022-05-186715Budget
22806190.002024-02-166715Actual
20975146.002023-12-196736Actual
6809100.002022-11-186763Budget
1558193.002023-07-196773Actual
2076304.122022-06-186718Actual
3404095.002024-12-186756Actual
37020281.962025-02-1667613Actual
194987.142023-10-1867212Actual
4363100.002022-08-186728Budget
9970213.212023-01-166728Actual
2587160.002022-07-196715Actual
38348399.002025-04-186714Actual
1024740.002023-02-166773Budget
2235861.402024-01-1667211Actual
2055724.162023-11-1867612Actual
729146.002022-05-186766Actual
22211451.092024-01-166718Actual
1495491.002023-06-186766Actual
34129646.002024-12-186717Actual
1489655.002023-06-186746Actual
464064.002022-09-186773Actual
1646311.402023-07-1967612Actual
30614121.002024-09-176736Actual
6093200.002022-10-186716Budget
22627300.002024-02-166763Actual
1001100.002022-05-186728Budget
24627510.002024-04-176713Actual
8058280.002022-12-196714Budget
5066100.002022-09-186736Budget
17673321.002023-09-186714Actual
27417679.882024-06-176718Actual
21976167.002024-01-166736Actual
16521405.002023-08-186713Actual
2723464.002024-06-176756Actual
30373399.002024-09-176714Actual
29784372.302024-08-176768Actual
30345113.002024-09-176773Actual
20615540.002023-12-196713Actual
8528111.002022-12-196756Actual
16882202.002023-08-186736Actual
16613112.002023-08-186773Actual
3626143.002025-02-166726Actual
5437328.362022-09-186718Actual
3709252.002022-08-186715Actual
2124219.272022-06-186728Actual
10353162.002023-02-166764Actual
3832063.002025-04-186773Actual
27916338.102024-06-1767613Actual
14101342.002023-05-186718Actual
22593450.002024-02-166713Actual
20029108.002023-11-186766Actual
1693467.002023-08-186756Actual
4096100.002022-08-186766Budget
19797322.002023-11-186715Actual
29843225.232024-08-1767111Actual
870217.002022-05-186767Actual
20828263.002023-12-196715Actual
277251.002022-07-196726Actual
2105679.002023-12-196766Actual
10572156.002023-02-166716Actual
2401073.002024-03-176756Actual
20649288.002023-12-196763Actual
730200.002022-05-186766Budget
2548380.552024-04-1767611Actual
34662190.732024-12-1867113Actual
11200.002022-05-186713Budget
614270.002022-10-186726Budget
32327198.642024-10-1767612Actual
3220353.952024-10-1767511Actual
13590116.002023-05-186773Actual
11793200.002023-03-186736Budget
2297950.002024-02-166746Actual
36784199.702025-02-1667611Actual
37993132.682025-03-1867112Actual
8481100.002022-12-196746Budget
8196200.002022-12-196715Budget
24219304.122024-03-176728Actual
6995280.002022-11-186764Budget
18769209.002023-10-186715Actual
23631324.002024-03-176763Actual
4828280.002022-09-186715Budget
1287153.002023-04-186726Actual
38885292.002025-04-186768Actual
3053310.002022-07-196717Actual
2439256.082024-03-1767411Actual
3171254.002024-10-176726Actual
30756420.002024-09-176717Actual
1606135.002022-06-186716Actual
28220328.002024-07-186765Actual
27679126.292024-06-1767611Actual
2445296.512024-03-1767611Actual
3445049.702024-12-1867511Actual
3717090.002025-03-186773Actual
2664818.842024-05-1767612Actual
13073100.002023-04-186766Budget
2094735.002023-12-196726Actual
37848160.342025-03-1867311Actual
1530770.972023-06-1867411Actual
240251.002022-07-196773Actual
23844155.002024-03-176765Actual
14756150.002023-06-186765Actual
481100.002022-05-186716Budget
1729263.532023-08-1867311Actual
3511169.002025-01-166726Actual
36585382.912025-02-166768Actual
13862109.002023-05-186736Actual
3058653.002024-09-176726Actual
1989091.002023-11-186716Actual
38765242.002025-04-186767Actual
6751260.002022-11-186713Actual
1142220.002022-06-186713Actual
4315200.002022-08-186718Budget
7929112.002022-12-196763Actual
31413221.002024-10-176763Actual
38534200.002025-04-186716Actual
13155312.002023-04-186717Actual
19619352.002023-11-186763Actual
29247666.002024-08-176714Actual
37465100.002025-03-186746Actual
32890135.002024-11-176746Actual
2652211.402024-05-1767511Actual
1059100.002022-05-186768Budget
1383441.002023-05-186726Actual
22271146.542024-01-166768Actual
21737246.002024-01-166714Actual
8994200.002023-01-166713Budget
31024140.122024-09-1767311Actual
1136640.002023-03-186773Budget

Generated 2025-06-17 04:08:23.753 UTC