[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 69   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19270143.312024-04-1866111Actual
4746327.002023-03-206664Actual
7357280.002023-05-206646Budget
9597280.002023-07-186646Budget
12352420.002023-10-186613Actual
21113664.002024-06-196617Actual
670179.002022-11-176656Actual
27477348.062024-12-176668Actual
1949714.592024-04-1866212Actual
9372480.002023-07-186665Budget
6994560.002023-05-206664Actual
22357124.172024-07-1766211Actual
27973630.002025-01-176613Actual
16881408.002024-02-176636Actual
30286430.002025-03-196663Actual
2879759.272025-01-1766511Actual
15580185.002024-01-186673Actual
15642479.002024-01-186664Actual
2202781.002024-07-176656Actual
32715791.002025-05-196615Actual
18347128.422024-03-1966411Actual
15901195.002024-01-186656Actual
341281314.002025-06-196617Actual
25719559.002024-11-166663Actual
479198.002022-11-176616Actual
9780655.002023-07-186617Actual
6140100.002023-04-196626Budget
7927222.002023-06-206663Actual
30909849.582025-03-196668Actual
8255480.002023-06-206665Budget
35083187.002025-07-186616Actual
27233126.002024-12-176656Actual
30252946.002025-03-196613Actual
1623233.742024-01-1866211Actual
11742191.002023-09-176626Actual
37111860.002025-09-176663Actual
34070200.002025-06-196666Actual
1249273.002023-10-186673Actual
36314331.002025-08-186646Actual
21828518.002024-07-176615Actual
12918307.002023-10-186636Actual
3444995.442025-06-1966511Actual
8055650.002023-06-206614Budget
32808305.002025-05-196616Actual
14869357.002023-12-186636Actual
36340148.002025-08-186656Actual
1646222.042024-01-1866612Actual
27265311.002024-12-176666Actual
67200.002022-11-176663Budget
727280.002022-11-176666Budget
35575249.702025-07-1866411Actual
255689.272024-10-1766212Actual
30077379.492025-02-1666612Actual
24660491.002024-10-176663Actual
11037843.522023-08-186618Actual
5870380.002023-04-196664Budget
5764100.002023-04-196673Budget
38560147.002025-10-186626Actual
8383200.002023-06-206626Budget
2542386.932024-10-1766411Actual
4313608.672023-02-176618Actual
18407116.722024-03-1966611Actual
577380.002022-11-176636Budget
5354380.002023-03-206667Budget
8910200.002023-06-206668Budget
8991305.002023-07-186613Actual
34688287.222025-06-1966213Actual
1460191.002023-12-186673Actual
35871574.952025-07-1866613Actual
34013256.002025-06-196646Actual
28185691.002025-01-176615Actual
2180200.002022-12-186668Budget
1854248.002022-12-186666Actual
33719276.002025-06-196673Actual
1749439.062024-02-1766612Actual
17705431.002024-03-196664Actual
35548253.962025-07-1866311Actual
35753650.772025-07-1866612Actual
13887174.002023-11-176646Actual
34990712.002025-07-186615Actual
1382491.002022-12-186664Actual
16084993.522024-01-186618Actual
7214280.002023-05-206616Budget
25841384.002024-11-166664Actual
33125531.392025-05-196628Actual
4686550.002023-03-206614Budget
1056200.002022-11-176668Budget
38884552.612025-10-186668Actual
6010535.002023-04-196665Actual
30789535.002025-03-196667Actual
9699177.002023-07-186666Actual
6420380.002023-04-196617Budget
26052239.002024-11-166636Actual
2155920.972024-06-1966612Actual
37438471.002025-09-176636Actual
1788479.002024-03-196626Actual
29160640.002025-02-166663Actual
4094298.002023-02-176666Actual
15306142.252023-12-1866411Actual
27357615.002024-12-176667Actual
18590655.002024-04-186663Actual
1195200.002022-12-186663Budget
36783408.212025-08-1866611Actual
68200.002022-11-176663Actual
11225380.002023-09-176613Budget
13341325.332023-10-186628Actual
22443155.022024-07-1766611Actual
2610495.002024-11-166656Actual
37324627.002025-09-176665Actual
16025591.002024-01-186667Actual
12163442.002023-09-176618Actual
4887380.002023-03-206665Budget
11942280.002023-09-176666Budget
28333505.002025-01-176636Actual
2292447.002024-08-176626Actual
24190981.402024-09-166618Actual
5543200.002023-03-206668Budget
4557200.002023-03-206663Budget
5215200.002023-03-206666Budget
32202107.142025-04-1866511Actual
1539820.972023-12-1866112Actual
2436481.612024-09-1666311Actual
9968200.002023-07-186628Budget
2049912.462024-05-1966112Actual
15522582.002024-01-186663Actual
33245266.722025-05-1966211Actual
13400200.002023-10-186668Budget
15701485.002024-01-186615Actual
16554527.002024-02-176663Actual
28417312.002025-01-176666Actual
17672653.002024-03-196614Actual
24098535.002024-09-166617Actual
19889172.002024-05-196616Actual
7682480.002023-05-206618Budget
32594167.002025-05-196673Actual
197700.002022-11-176614Actual
1139445.002022-12-186613Actual
6421382.002023-04-196617Actual
33840492.002025-06-196615Actual
17291127.362024-02-1766311Actual
8806480.002023-06-206618Budget
3988200.002023-02-176646Budget
27181447.002024-12-176636Actual
2661429.482024-11-1666112Actual
1991687.002024-05-196626Actual
12023334.002023-09-176617Actual
9920670.792023-07-186618Actual
33511234.592025-05-1966113Actual
26915283.002024-12-176673Actual
20827518.002024-06-196615Actual
6562967.772023-04-196618Actual
2253451.822024-07-1766612Actual
31823231.002025-04-186666Actual
2912149.002023-01-186656Actual
37933475.242025-09-1766611Actual
30194567.932025-02-1666613Actual
38261736.002025-10-186663Actual
2501294.002024-10-176646Actual
8724380.002023-06-206667Budget
9316380.002023-07-186615Budget
27678235.872024-12-1766611Actual
4093200.002023-02-176666Budget
2970359.002023-01-186666Actual
11553480.002023-09-176615Budget
2451030.552024-09-1666112Actual
8254414.002023-06-206665Actual
1685394.002024-02-176626Actual
35812197.752025-07-1866113Actual
10899491.002023-08-186617Actual
17912330.002024-03-196636Actual
17995210.002024-03-196666Actual
26494127.362024-11-1666411Actual
8854200.002023-06-206628Budget
9781550.002023-07-186617Budget
18709346.002024-04-186664Actual
38588336.002025-10-186636Actual
24250455.642024-09-166668Actual
3518100.002023-02-176673Budget
32749894.002025-05-196665Actual
2503380.002023-01-186664Budget
15104713.222023-12-186618Actual
1525232.672023-12-1866211Actual
9645100.002023-07-186656Budget
624280.002022-11-176646Budget
27207208.002024-12-176646Actual
29897235.872025-02-1666311Actual
23902361.002024-09-166616Actual
6236182.002023-04-196646Actual
30639205.002025-03-196646Actual
29571333.002025-02-166666Actual
33391178.422025-05-1966112Actual
376721023.832025-09-176618Actual
1896866.002024-04-186656Actual
27737412.472024-12-1766112Actual
21920234.002024-07-176616Actual
1188574.002023-09-176656Actual
810647.002022-11-176617Actual
24009144.002024-09-166656Actual
1652100.002022-12-186626Budget
1381380.002022-12-186664Budget
20086640.002024-05-196617Actual
31765186.002025-04-186646Actual
17964116.002024-03-196656Actual
37490174.002025-09-176656Actual
34719511.792025-06-1966613Actual
14953180.002023-12-186666Actual
37874199.702025-09-1766411Actual
13401337.452023-10-186668Actual
7405113.002023-05-206656Actual
3438218.002023-02-176663Actual
10618157.002023-08-186626Actual
1846622.042024-03-1966112Actual
2392954.002024-09-166626Actual
13342200.002023-10-186628Budget
38998242.252025-10-1866311Actual
34897950.002025-07-186614Actual
20028214.002024-05-196666Actual
2073596.552022-12-186618Actual
1628687.992024-01-1866411Actual
38112392.492025-09-1766113Actual
17023524.002024-02-176617Actual
39172133.742025-10-1866212Actual
25070249.002024-10-176666Actual
2584298.002023-01-186615Actual
20860553.002024-06-196665Actual
14921162.002023-12-186656Actual
336271190.002025-06-196613Actual
35222307.002025-07-186666Actual
25221637.462024-10-176618Actual
6669200.002023-04-196668Budget
3296200.002023-01-186668Budget
29870103.952025-02-1666211Actual
11471480.002023-09-176664Budget
261961201.002024-11-166617Actual
33569517.052025-05-1966613Actual
4826473.002023-03-206615Actual
1746416.722024-02-1766212Actual
6340200.002023-04-196666Budget
34602395.452025-06-1966612Actual
10352480.002023-08-186664Budget
33873809.002025-06-196665Actual
6749532.002023-05-206613Actual
2559934.802024-10-1766612Actual
17236131.612024-02-1766111Actual
22712584.002024-08-176614Actual
32412374.942025-04-1866213Actual
13152633.002023-10-186617Actual
7358372.002023-05-206646Actual
869426.002022-11-176667Actual
2181414.732022-12-186668Actual
2040775.232024-05-1966511Actual
30968326.302025-03-1966111Actual
4745380.002023-03-206664Budget
2818473.002023-01-186636Actual
32385201.262025-04-1866113Actual
12164480.002023-09-176618Budget
37613600.002025-09-176667Actual
15875131.002024-01-186646Actual
1442210.332023-11-1766212Actual
134951173.002023-11-176613Actual
330971273.832025-05-196618Actual
22151473.002024-07-176667Actual
6936760.002023-05-206614Actual
33747835.002025-06-196614Actual
37464193.002025-09-176646Actual
10713177.002023-08-186646Actual
8725426.002023-06-206667Actual
235961019.002024-09-166613Actual
18676389.002024-04-186614Actual
38440596.002025-10-186615Actual
28716107.142025-01-1766211Actual
37522287.002025-09-176666Actual
728285.002022-11-176666Actual
6480380.002023-04-196667Budget
10489560.002023-08-186665Actual
36671257.152025-08-1866211Actual
11884100.002023-09-176656Budget
11552436.002023-09-176615Actual
12271200.002023-09-176668Budget
388231111.712025-10-186618Actual
10898480.002023-08-186617Budget
1643216.722024-01-1866212Actual
13293658.672023-10-186618Actual
21468132.682024-06-1966611Actual
21861267.002024-07-176665Actual
5950480.002023-04-196615Budget
2055646.502024-05-1966612Actual
19091637.002024-04-186667Actual
3802084.802025-09-1766212Actual
2769101.002023-01-186626Actual
19676323.002024-05-196673Actual
2504305.002023-01-186664Actual
23630655.002024-09-166663Actual
2094669.002024-06-196626Actual
9317436.002023-07-186615Actual
339380.002022-11-176615Budget
24718114.002024-10-176673Actual
319731273.832025-04-186618Actual
21326118.852024-06-1966111Actual
31412410.002025-04-186663Actual
9178650.002023-07-186614Budget
7311242.002023-05-206636Actual
8584335.002023-06-206666Actual
3240200.002023-01-186628Budget
13529600.002023-11-176663Actual
33217641.202025-05-1966111Actual
28065188.002025-01-176673Actual
17764356.002024-03-196615Actual
1935550.002022-12-186617Budget
1000200.002022-11-176628Budget
10380.002022-11-176613Budget
11284237.002023-09-176663Actual
2448750.002023-01-186614Budget
10666468.002023-08-186636Actual
3987205.002023-02-176646Actual
24838307.002024-10-176615Actual
5624280.002023-04-196613Budget
19796660.002024-05-196615Actual
3892100.002023-02-176626Budget
28126578.002025-01-176664Actual
25936619.002024-11-166665Actual
8911211.692023-06-206668Actual
3763385.002023-02-176665Actual
37169170.002025-09-176673Actual
28830372.042025-01-1766611Actual
1439525.232023-11-1766112Actual
26976700.002024-12-176664Actual
4638100.002023-03-206673Budget
21234475.332024-06-196628Actual
9967414.732023-07-186628Actual
3341949.702025-05-1966212Actual
1937961.402024-04-1866511Actual
12821312.002023-10-186616Actual
36988441.612025-08-1866213Actual
29432237.002025-02-166616Actual
1625968.852024-01-1866311Actual
23215435.942024-08-176628Actual
2602464.002024-11-166626Actual
4967280.002023-03-206616Budget
4362200.002023-02-176628Budget
6808200.002023-05-206663Budget
17798402.002024-03-196665Actual
29750511.702025-02-166628Actual
14510713.002023-12-186613Actual
2399101.002023-01-186673Actual
21769383.002024-07-176664Actual
24040253.002024-09-166666Actual
20919279.002024-06-196616Actual
13913137.002023-11-176656Actual
21736480.002024-07-176614Actual
35138452.002025-07-186636Actual
37792344.382025-09-1766111Actual
35110137.002025-07-186626Actual
1853280.002022-12-186666Budget
4361461.702023-02-176628Actual
2353829.482024-08-1766612Actual
2913100.002023-01-186656Budget
480280.002022-11-176616Budget
12212307.152023-09-176628Actual
16907179.002024-02-176646Actual
11085200.002023-08-186628Budget
7262200.002023-05-206626Budget
38533402.002025-10-186616Actual
23307215.662024-08-1766111Actual
9454280.002023-07-186616Budget
19211304.122024-04-186668Actual
9550302.002023-07-186636Actual
7404100.002023-05-206656Budget
12270281.392023-09-176668Actual
29459105.002025-02-166626Actual
37231928.002025-09-176664Actual
11472546.002023-09-176664Actual
12022480.002023-09-176617Budget
22270287.452024-07-176668Actual
11145200.002023-08-186668Budget
688870.002023-05-206673Budget
20734505.002024-06-196614Actual
8056808.002023-06-206614Actual
12411200.002023-10-186663Budget
396380.002022-11-176665Budget
36643581.622025-08-1866111Actual
6561480.002023-04-196618Budget
365231525.352025-08-186618Actual
1837435.872024-03-1966511Actual
1249170.002023-10-186673Budget
315911105.002025-04-186615Actual
9235480.002023-07-186664Budget
38672319.002025-10-186666Actual
5016100.002023-03-206626Budget
8664550.002023-06-206617Budget
5951509.002023-04-196615Actual
17378178.422024-02-1766611Actual
23389142.252024-08-1766411Actual
31739252.002025-04-186636Actual
10714200.002023-08-186646Budget
26319511.702024-11-166628Actual
20239711.702024-05-196668Actual
21267290.482024-06-196668Actual
29487325.002025-02-166636Actual
14277156.082023-11-1766311Actual
30406875.002025-03-196664Actual
12741380.002023-10-186665Budget
5542220.782023-03-206668Actual
20207613.212024-05-196628Actual
16933132.002024-02-176656Actual
1383381.002023-11-176626Actual
21147640.002024-06-196667Actual
15933150.002024-01-186666Actual
16826315.002024-02-176616Actual
37580742.002025-09-176617Actual
34661364.422025-06-1966113Actual
6610200.002023-04-196628Budget
7730200.002023-05-206628Budget
5216177.002023-03-206666Actual
3941280.002023-02-176636Budget
1433683.742023-11-1766611Actual
26765492.492024-11-1666613Actual
33332376.302025-05-1966611Actual
6993480.002023-05-206664Budget
1582137.002024-01-186626Actual
19830305.002024-05-196665Actual
12083380.002023-09-176667Budget
35401579.882025-07-186628Actual
308481820.812025-03-196618Actual
30558287.002025-03-196616Actual
16965172.002024-02-176666Actual
38053503.962025-09-1766612Actual
22059302.002024-07-176666Actual
9598198.002023-07-186646Actual
11612342.002023-09-176665Actual
15794202.002024-01-186616Actual
16520778.002024-02-176613Actual
291261078.002025-02-166613Actual
34221825.342025-06-196618Actual
21975332.002024-07-176636Actual
19057540.002024-04-186617Actual
10432647.002023-08-186615Actual
29009345.122025-01-1766113Actual
527149.002022-11-176626Actual
212061137.472024-06-196618Actual
29924211.402025-02-1666411Actual
23448186.932024-08-1766611Actual
30613225.002025-03-196636Actual
359291175.002025-08-186613Actual
6188280.002023-04-196636Budget
9551280.002023-07-186636Budget
1947015.652024-04-1866112Actual
5159100.002023-03-206656Budget
10569280.002023-08-186616Budget
13153480.002023-10-186617Budget
269431375.002024-12-176614Actual
1543029.482023-12-1866612Actual
24986197.002024-10-176636Actual
28219638.002025-01-176665Actual
8113426.002023-06-206664Actual
7543550.002023-05-206617Budget
2447860.002023-01-186614Actual
39323399.502025-10-1866613Actual
22746261.002024-08-176664Actual
2143530.552024-06-1966511Actual
1701380.002022-12-186636Budget
206141092.002024-06-196613Actual
9453404.002023-07-186616Actual
15339128.422023-12-1866611Actual
1057220.782022-11-176668Actual
11837234.002023-09-176646Actual
1445236.932023-11-1766612Actual
34777916.002025-07-186613Actual
37847312.472025-09-1766311Actual
11411550.002023-09-176614Budget
12681480.002023-10-186615Budget
14161531.392023-11-176668Actual
38139531.092025-09-1766213Actual
22805360.002024-08-176615Actual
296291345.002025-02-166617Actual
18174429.882024-03-196628Actual
671100.002022-11-176656Budget
2433766.722024-09-1666211Actual
34482423.112025-06-1966611Actual
26078187.002024-11-166646Actual
7074380.002023-05-206615Budget
32889270.002025-05-196646Actual
1929822.042024-04-1866211Actual
31050260.342025-03-1966411Actual
27645103.952024-12-1766511Actual
20974288.002024-06-196636Actual
2350717.782024-08-1766112Actual
18206496.542024-03-196668Actual
338400.002022-11-176615Actual
3191738.972023-01-186618Actual
22411142.252024-07-1766411Actual
5158158.002023-03-206656Actual
17177393.512024-02-176668Actual
24746506.002024-10-176614Actual
1640522.042024-01-1866112Actual
1992480.002022-12-186667Budget
35962674.002025-08-186663Actual
26554143.312024-11-1666611Actual
12539560.002023-10-186614Actual
3517112.002023-02-176673Actual
10433480.002023-08-186615Budget
35280611.002025-07-186617Actual
17552786.002024-03-196613Actual
964474.002023-07-186656Actual
15080.002022-11-176673Budget
29373437.002025-02-166665Actual
36174468.002025-08-186665Actual
29280710.002025-02-166664Actual
37019567.932025-08-1866613Actual
14974.002022-11-176673Actual
32863314.002025-05-196636Actual
35693236.932025-07-1866112Actual
2495839.002024-10-176626Actual
11038480.002023-08-186618Budget
30996107.142025-03-1966211Actual
1462491.002022-12-186615Actual
10027200.002023-07-186668Budget
12740354.002023-10-186665Actual
15165475.332023-12-186668Actual
23187670.792024-08-176618Actual
12919380.002023-10-186636Budget
18888106.002024-04-186626Actual
14755289.002023-12-186665Actual
24779322.002024-10-176664Actual
35493422.042025-07-1866111Actual
28688428.432025-01-1766111Actual
33987256.002025-06-196636Actual
20298248.642024-05-1966111Actual
32915143.002025-05-196656Actual
2585380.002023-01-186615Budget
2052616.722024-05-1966212Actual
4034101.002023-02-176656Actual
314981141.002025-04-186614Actual
2194794.002024-07-176626Actual
11693416.002023-09-176616Actual
18146496.542024-03-196618Actual
623216.002022-11-176646Actual
24451189.062024-09-1666611Actual
2770100.002023-01-186626Budget
3905262.462025-10-1866511Actual
21026128.002024-06-196656Actual
255380.002022-11-176664Budget
1700213.002022-12-186636Actual
3790159.272025-09-1766511Actual
6750380.002023-05-206613Budget
29218188.002025-02-166673Actual
30465710.002025-03-196615Actual
1136370.002023-09-176673Budget
7133554.002023-05-206665Actual
37700872.312025-09-176628Actual
1523278.002022-12-186665Actual
13861210.002023-11-176636Actual
24872374.002024-10-176665Actual
38227705.002025-10-186613Actual
7461213.002023-05-206666Actual
10488380.002023-08-186665Budget
688767.002023-05-206673Actual
14721458.002023-12-186615Actual
12966211.002023-10-186646Actual
16346151.832024-01-1866611Actual
245378.212024-09-1666212Actual
3560253.952025-07-1866511Actual
14128485.942023-11-176628Actual
31170174.172025-03-1966212Actual
2250210.332024-07-1766112Actual
10957560.002023-08-186667Actual
5484323.812023-03-206628Actual
7601524.002023-05-206667Actual
30499657.002025-03-196665Actual
10817280.002023-08-186666Budget
36464638.002025-08-186667Actual
370771291.002025-09-176613Actual
22684196.002024-08-176673Actual
4418200.002023-02-176668Budget
2035376.292024-05-1966311Actual
34541430.552025-06-1966112Actual
35839562.672025-07-1866213Actual
21381109.272024-06-1966311Actual
38169460.912025-09-1766613Actual
1323880.002022-12-186614Actual
39025402.892025-10-1866411Actual
528100.002022-11-176626Budget
11790473.002023-09-176636Actual
127566.002022-12-186673Actual
18648109.002024-04-186673Actual
19944218.002024-05-196636Actual
5436620.792023-03-206618Actual
26412190.122024-11-1666111Actual
38347743.002025-10-186614Actual
951782.912022-11-176618Actual
3437200.002023-02-176663Budget
2545061.402024-10-1766511Actual
23004153.002024-08-176656Actual
26230851.002024-11-166667Actual
34340619.922025-06-1966111Actual
26706173.182024-11-1666113Actual
36961301.262025-08-1866113Actual
25779167.002024-11-166673Actual
5812550.002023-04-196614Budget
4685655.002023-03-206614Actual
38764460.002025-10-186667Actual
2652120.972024-11-1666511Actual
27915680.212024-12-1766613Actual
36725262.472025-08-1866411Actual
13072280.002023-10-186666Budget
22952390.002024-08-176636Actual
274161351.112024-12-176618Actual
313781201.002025-04-186613Actual
25807820.002024-11-166614Actual
10818223.002023-08-186666Actual
284751098.002025-01-176617Actual
14814203.002023-12-186616Actual
3566550.002023-02-176614Budget
3004466.722025-02-1666212Actual
13012100.002023-10-186656Budget
37410141.002025-09-176626Actual
22329125.232024-07-1766111Actual
19411178.422024-04-1866611Actual
165179.002022-12-186626Actual
28278436.002025-01-176616Actual
12680434.002023-10-186615Actual
17644141.002024-03-196673Actual
6011380.002023-04-196665Budget
21650464.002024-07-176663Actual
6283100.002023-04-196656Budget
34162760.002025-06-196667Actual
576426.002022-11-176636Actual
15132342.002023-12-186628Actual
3051550.002023-01-186617Budget
3675295.442025-08-1866511Actual
2320229.002023-01-186663Actual
2715384.002024-12-176626Actual
16767470.002024-02-176665Actual
7542746.002023-05-206617Actual
33038875.002025-05-196667Actual
22117580.002024-07-176617Actual
31142308.212025-03-1966112Actual
13071223.002023-10-186666Actual
23716497.002024-09-166614Actual
34422298.642025-06-1966411Actual
4175380.002023-02-176617Budget
1603260.002022-12-186616Actual
29068281.962025-01-1766613Actual
13711518.002023-11-176615Actual
28568869.282025-01-176618Actual
9839234.002023-07-186667Actual
360481486.002025-08-186614Actual
12599524.002023-10-186664Actual
28629792.002025-01-176668Actual
1425043.312023-11-1766211Actual
11838200.002023-09-176646Budget
3625380.002023-02-176664Budget
22384151.832024-07-1766311Actual
34811850.002025-07-186663Actual
13617538.002023-11-176614Actual
16612218.002024-02-176673Actual
25902499.002024-11-166615Actual
26733352.142024-11-1666213Actual
36551670.792025-08-186628Actual
38614174.002025-10-186646Actual
32034640.492025-04-186668Actual
29539132.002025-02-166656Actual
27618309.282024-12-1766411Actual
5684200.002023-04-196663Budget
26351792.002024-11-166668Actual
800870.002023-06-206673Budget
8665465.002023-06-206617Actual
3707480.002023-02-176615Budget
262911081.402024-11-166618Actual
154881193.002024-01-186613Actual
2341636.932024-08-1766511Actual
5064261.002023-03-206636Actual
33452464.602025-05-1966612Actual
12412264.002023-10-186663Actual
34869192.002025-07-186673Actual
32947273.002025-05-196666Actual
2032640.122024-05-1966211Actual
6935650.002023-05-206614Budget
1324750.002022-12-186614Budget
8432325.002023-06-206636Actual
22592887.002024-08-176613Actual
23128655.002024-08-176667Actual
28596705.642025-01-176628Actual
29663436.002025-02-166667Actual
2830592.002025-01-176626Actual
27067396.002024-12-176665Actual
240080.002023-01-186673Budget
33272120.972025-05-1966311Actual
32835122.002025-05-196626Actual
25128677.002024-10-176617Actual
17116620.792024-02-176618Actual
27856287.222024-12-1766113Actual
198750.002022-11-176614Budget
28770193.322025-01-1766411Actual
34395217.782025-06-1966311Actual
6092280.002023-04-196616Budget
2456822.042024-09-1666612Actual
31711109.002025-04-186626Actual
13589225.002023-11-176673Actual
38319114.002025-10-186673Actual
5065280.002023-03-206636Budget
22238523.822024-07-176628Actual
3891170.002023-02-176626Actual
1934483.002022-12-186617Actual
16112613.212024-01-186628Actual
3687075.232025-08-1866212Actual
1463380.002022-12-186615Budget
14039671.002023-11-176667Actual
3058599.002025-03-196626Actual
10617100.002023-08-186626Budget
13945186.002023-11-176666Actual
30697270.002025-03-196666Actual
1935295.442024-04-1866411Actual
11412800.002023-09-176614Actual
32121142.252025-04-1866211Actual
16640355.002024-02-176614Actual
38474468.002025-10-186665Actual
18556888.002024-04-186613Actual
1527975.232023-12-1866311Actual
25249407.152024-10-176628Actual
11941322.002023-09-176666Actual
4035100.002023-02-176656Budget
11694280.002023-09-176616Budget
7600380.002023-05-206667Budget
3192380.002023-01-186618Budget
9236582.002023-07-186664Actual
1932585.872024-04-1866311Actual
6235200.002023-04-196646Budget
9050215.002023-07-186663Actual
1731897.572024-02-1766411Actual
36081958.002025-08-186664Actual
3706503.002023-02-176615Actual
25162556.002024-10-176667Actual
15735245.002024-01-186665Actual
23957193.002024-09-166636Actual
34931839.002025-07-186664Actual
7310280.002023-05-206636Budget
21617637.002024-07-176613Actual
8114480.002023-06-206664Budget
24218613.212024-09-166628Actual
30665108.002025-03-196656Actual
7729276.842023-05-206628Actual
8433280.002023-06-206636Budget
1952732.672024-04-1866612Actual
2644063.532024-11-1666211Actual
13745442.002023-11-176665Actual
31791171.002025-04-186656Actual
37992259.272025-09-1766112Actual
36698320.982025-08-1866311Actual
2664735.872024-11-1666612Actual
9373401.002023-07-186665Actual
13013165.002023-10-186656Actual
10761100.002023-08-186656Budget
33158519.272025-05-196668Actual
23362111.402024-08-1766311Actual
27591299.702024-12-1766311Actual
5683169.002023-04-196663Actual
325021275.002025-05-196613Actual
3565590.002023-02-176614Actual
21708131.002024-07-176673Actual
868480.002022-11-176667Budget
20768319.002024-06-196664Actual
34039190.002025-06-196656Actual
16674266.002024-02-176664Actual
29957408.212025-02-1666611Actual
23750331.002024-09-166664Actual
1747372.002022-12-186646Actual
24931209.002024-10-176616Actual
20648565.002024-06-196663Actual
25685791.002024-11-166613Actual
27035791.002024-12-176615Actual
37733981.402025-09-176668Actual
1849848.632024-03-1966612Actual
5811546.002023-04-196614Actual
10165197.002023-08-186663Actual
10570307.002023-08-186616Actual
31203612.472025-03-1966612Actual
9501200.002023-07-186626Budget
39085333.742025-10-1866611Actual
4886293.002023-03-206665Actual
12351380.002023-10-186613Budget
34281496.542025-06-196668Actual
13212380.002023-10-186667Budget
33538504.772025-05-1966213Actual
31532530.002025-04-186664Actual
18768411.002024-04-186615Actual
29513203.002025-02-166646Actual
9838380.002023-07-186667Budget
18999182.002024-04-186666Actual
36233384.002025-08-186616Actual
4968322.002023-03-206616Actual
39291646.882025-10-1866213Actual
3436877.362025-06-1966211Actual
28889343.322025-01-1766112Actual
15991513.002024-01-186617Actual
36288387.002025-08-186636Actual
23983125.002024-09-166646Actual
16733563.002024-02-176615Actual
34569170.982025-06-1966212Actual
8805763.222023-06-206618Actual
2554125.232024-10-1766112Actual
11144254.122023-08-186668Actual
5297320.002023-03-206617Actual
35164183.002025-07-186646Actual
22897213.002024-08-176616Actual
14543660.002023-12-186663Actual
3297270.782023-01-186668Actual
29036804.782025-01-1766213Actual
19704621.002024-05-196614Actual
6139120.002023-04-196626Actual
36020185.002025-08-186673Actual
10293550.002023-08-186614Budget
3239298.062023-01-186628Actual
29339638.002025-02-166615Actual
38971219.912025-10-1866211Actual
12540550.002023-10-186614Budget
15608315.002024-01-186614Actual
37197687.002025-09-176614Actual
22210893.522024-07-176618Actual
27797364.602024-12-1766612Actual
36140970.002025-08-186615Actual
22838546.002024-08-176665Actual
912970.002023-07-186673Budget
17144331.392024-02-176628Actual
8480302.002023-06-206646Actual
1631340.122024-01-1866511Actual
21354113.532024-06-1966211Actual
3050618.002023-01-186617Actual
397503.002022-11-176665Actual
19618700.002024-05-196663Actual
28385143.002025-01-176656Actual
1832096.512024-03-1966311Actual
1829331.612024-03-1966211Actual
2776546.502024-12-1766212Actual
8853281.392023-06-206628Actual
9177400.002023-07-186614Actual
36842247.572025-08-1866112Actual
9502138.002023-07-186626Actual
11226444.002023-09-176613Actual
1522380.002022-12-186665Budget
26823628.002024-12-176613Actual
364301222.002025-08-186617Actual
8583280.002023-06-206666Budget
8479280.002023-06-206646Budget
19970128.002024-05-196646Actual
18053540.002024-03-196617Actual
7462280.002023-05-206666Budget
15849168.002024-01-186636Actual
14841127.002023-12-186626Actual
2122200.002022-12-186628Budget
3111388.002023-01-186667Actual
14100645.032023-11-176618Actual
12082273.002023-09-176667Actual
2641364.002023-01-186665Actual
35721150.762025-07-1866212Actual
10166200.002023-08-186663Budget
8335280.002023-06-206616Budget
25997153.002024-11-166616Actual
31625766.002025-04-186665Actual
4174531.002023-02-176617Actual
12870105.002023-10-186626Actual
7789200.002023-05-206668Budget
35521209.272025-07-1866211Actual
4314480.002023-02-176618Budget
27126237.002024-12-176616Actual
1734520.972024-02-1766511Actual
27564162.462024-12-1766211Actual
17938137.002024-03-196646Actual
30876463.212025-03-196628Actual
292461326.002025-02-166614Actual
37383265.002025-09-176616Actual
25341143.312024-10-1766111Actual
952380.002022-11-176618Budget
39144295.452025-10-1866112Actual
127680.002022-12-186673Budget
999231.392022-11-176628Actual
8527100.002023-06-206656Budget
372901105.002025-09-176615Actual
8336261.002023-06-206616Actual
29783734.432025-02-166668Actual
33299140.122025-05-1966411Actual
1999695.002024-05-196656Actual
3843346.002023-02-176616Actual
1604280.002022-12-186616Budget
4558178.002023-03-206663Actual
5015103.002023-03-206626Actual
2319200.002023-01-186663Budget
27883566.172024-12-1766213Actual
32093428.432025-04-1866111Actual
2819380.002023-01-186636Budget
30755832.002025-03-196617Actual
2262380.002023-01-186613Budget
246261023.002024-10-176613Actual
1993522.002022-12-186667Actual
32175159.272025-04-1866411Actual
2121442.002022-12-186628Actual
34249738.972025-06-196628Actual
9700280.002023-07-186666Budget
8195380.002023-06-206615Budget
21055148.002024-06-196666Actual
32536443.002025-05-196663Actual
2865305.002023-01-186646Actual
2152730.552024-06-1966112Actual
14895103.002023-12-186646Actual
6282125.002023-04-196656Actual
28509600.002025-01-176667Actual
39205558.222025-10-1866612Actual
3626085.002025-08-186626Actual
39264331.082025-10-1866113Actual
23248545.032024-08-176668Actual
7788293.512023-05-206668Actual
7075363.002023-05-206615Actual
35634253.962025-07-1866611Actual
30344221.002025-03-196673Actual
12822280.002023-10-186616Budget
38381690.002025-10-186664Actual
30016314.592025-02-1666112Actual
35190109.002025-07-186656Actual
1024670.002023-08-186673Budget
30136287.222025-02-1666113Actual
25282393.512024-10-176668Actual
4500280.002023-03-206613Budget
2038083.742024-05-1966411Actual
31470191.002025-04-186673Actual
1024585.002023-08-186673Actual
4827480.002023-03-206615Budget
4232380.002023-02-176667Budget
36372162.002025-08-186666Actual
913068.002023-07-186673Actual
32326389.062025-04-1866612Actual
32234381.622025-04-1866611Actual
24309182.682024-09-1666111Actual
2333584.802024-08-1766211Actual
2866280.002023-01-186646Budget
25482160.342024-10-1766611Actual
20706143.002024-06-196673Actual
3782063.532025-09-1766211Actual
13294480.002023-10-186618Budget
31289294.242025-03-1966213Actual
18802566.002024-04-186665Actual
11791380.002023-09-176636Budget
19737312.002024-05-196664Actual
13650443.002023-11-176664Actual
201791007.162024-05-196618Actual
3377246.002023-02-176613Actual
5111200.002023-03-206646Budget
5435480.002023-03-206618Budget
1726487.992024-02-1766211Actual
32656644.002025-05-196664Actual
14629376.002023-12-186614Actual
1748280.002022-12-186646Budget
26857716.002024-12-176663Actual
35314615.002025-07-186667Actual
7870380.002023-06-206613Budget
10351316.002023-08-186664Actual
13213286.002023-10-186667Actual
8526218.002023-06-206656Actual
23843295.002024-09-166665Actual
7928200.002023-06-206663Budget
26467134.802024-11-1666311Actual
35024549.002025-07-186665Actual
31914720.002025-04-186667Actual
7681628.372023-05-206618Actual
3844280.002023-02-176616Budget
4233420.002023-02-176667Actual
2261410.002023-01-186613Actual
353731290.502025-07-186618Actual
31684407.002025-04-186616Actual
36584772.312025-08-186668Actual
36902488.002025-08-1866612Actual
5763122.002023-04-196673Actual
12211200.002023-09-176628Budget
18861137.002024-04-186616Actual
33781960.002025-06-196664Actual
811550.002022-11-176617Budget
7869390.002023-06-206613Actual
5483200.002023-03-206628Budget
16145505.642024-01-186668Actual
31083327.362025-03-1966611Actual
800768.002023-06-206673Actual
35434463.212025-07-186668Actual
11613380.002023-09-176665Budget
6339156.002023-04-196666Actual
38640151.002025-10-186656Actual
33932336.002025-06-196616Actual
2297894.002024-08-176646Actual
21000202.002024-06-196646Actual
20120400.002024-05-196667Actual
32293208.212025-04-1866112Actual
17857311.002024-03-196616Actual
25038106.002024-10-176656Actual
28743336.942025-01-1766311Actual
28359298.002025-01-176646Actual
31320567.932025-03-1966613Actual
10956380.002023-08-186667Budget
6609352.602023-04-196628Actual
31262173.182025-03-1966113Actual
11741100.002023-09-176626Budget
38730626.002025-10-186617Actual
28950419.922025-01-1766612Actual

Generated 2025-12-17 12:39:16.617 UTC