[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 84   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33158519.272025-05-206668Actual
26554143.312024-11-1766611Actual
32034640.492025-04-196668Actual
32293208.212025-04-1966112Actual
14100645.032023-11-186618Actual
1896866.002024-04-196656Actual
27973630.002025-01-186613Actual
9551280.002023-07-196636Budget
624280.002022-11-186646Budget
35871574.952025-07-1966613Actual
26136187.002024-11-176666Actual
32889270.002025-05-206646Actual
728285.002022-11-186666Actual
30755832.002025-03-206617Actual
13294480.002023-10-196618Budget
36551670.792025-08-196628Actual
32093428.432025-04-1966111Actual
6993480.002023-05-216664Budget
19944218.002024-05-206636Actual
198750.002022-11-186614Budget
14974.002022-11-186673Actual
341281314.002025-06-206617Actual
16767470.002024-02-186665Actual
2602464.002024-11-176626Actual
28889343.322025-01-1866112Actual
6609352.602023-04-206628Actual
15991513.002024-01-196617Actual
315911105.002025-04-196615Actual
24986197.002024-10-186636Actual
9049200.002023-07-196663Budget
35024549.002025-07-196665Actual
2350717.782024-08-1866112Actual
12211200.002023-09-186628Budget
25719559.002024-11-176663Actual
5354380.002023-03-216667Budget
14721458.002023-12-196615Actual
240080.002023-01-196673Budget
27645103.952024-12-1866511Actual
1937961.402024-04-1966511Actual
37324627.002025-09-186665Actual
4887380.002023-03-216665Budget
3341949.702025-05-2066212Actual
1057220.782022-11-186668Actual
1794118.002022-12-196656Actual
2536934.802024-10-1866211Actual
35083187.002025-07-196616Actual
13013165.002023-10-196656Actual
2865305.002023-01-196646Actual
12411200.002023-10-196663Budget
21920234.002024-07-186616Actual
29957408.212025-02-1766611Actual
31050260.342025-03-2066411Actual
1947015.652024-04-1966112Actual
1837435.872024-03-2066511Actual
3395959.002025-06-206626Actual
34897950.002025-07-196614Actual
31142308.212025-03-2066112Actual
5216177.002023-03-216666Actual
23750331.002024-09-176664Actual
38227705.002025-10-196613Actual
2035376.292024-05-2066311Actual
18347128.422024-03-2066411Actual
2451030.552024-09-1766112Actual
3706503.002023-02-186615Actual
9920670.792023-07-196618Actual
1700213.002022-12-196636Actual
1734520.972024-02-1866511Actual
2180200.002022-12-196668Budget
22443155.022024-07-1866611Actual
38672319.002025-10-196666Actual
22838546.002024-08-186665Actual
38614174.002025-10-196646Actual
24131450.002024-09-176667Actual
13589225.002023-11-186673Actual
27737412.472024-12-1866112Actual
29897235.872025-02-1766311Actual
3802084.802025-09-1866212Actual
4826473.002023-03-216615Actual
35493422.042025-07-1966111Actual
10432647.002023-08-196615Actual
12740354.002023-10-196665Actual
2769101.002023-01-196626Actual
11838200.002023-09-186646Budget
15642479.002024-01-196664Actual
15794202.002024-01-196616Actual
17586550.002024-03-206663Actual
339380.002022-11-186615Budget
16084993.522024-01-196618Actual
35222307.002025-07-196666Actual
27678235.872024-12-1866611Actual
3687075.232025-08-1966212Actual
8255480.002023-06-216665Budget
16346151.832024-01-1966611Actual
33245266.722025-05-2066211Actual
6994560.002023-05-216664Actual
22897213.002024-08-186616Actual
1024585.002023-08-196673Actual
8479280.002023-06-216646Budget
11612342.002023-09-186665Actual
19411178.422024-04-1966611Actual
13212380.002023-10-196667Budget
11694280.002023-09-186616Budget
15132342.002023-12-196628Actual
21267290.482024-06-206668Actual
6807164.002023-05-216663Actual
8725426.002023-06-216667Actual
14953180.002023-12-196666Actual
31739252.002025-04-196636Actual
11085200.002023-08-196628Budget
18676389.002024-04-196614Actual
30016314.592025-02-1766112Actual
235961019.002024-09-176613Actual
27181447.002024-12-186636Actual
9454280.002023-07-196616Budget
292461326.002025-02-176614Actual
2545061.402024-10-1866511Actual
353731290.502025-07-196618Actual
13072280.002023-10-196666Budget
24040253.002024-09-176666Actual
31470191.002025-04-196673Actual
1196313.002022-12-196663Actual
1136370.002023-09-186673Budget
1853280.002022-12-196666Budget
30499657.002025-03-206665Actual
28770193.322025-01-1866411Actual
1056200.002022-11-186668Budget
370771291.002025-09-186613Actual
33932336.002025-06-206616Actual
9373401.002023-07-196665Actual
9178650.002023-07-196614Budget
11884100.002023-09-186656Budget
727280.002022-11-186666Budget
21408149.702024-06-2066411Actual
3626085.002025-08-196626Actual
1849848.632024-03-2066612Actual
360481486.002025-08-196614Actual
8910200.002023-06-216668Budget
19676323.002024-05-206673Actual
32656644.002025-05-206664Actual
9372480.002023-07-196665Budget
28007707.002025-01-186663Actual
7601524.002023-05-216667Actual
3988200.002023-02-186646Budget
29513203.002025-02-176646Actual
13152633.002023-10-196617Actual
12870105.002023-10-196626Actual
30136287.222025-02-1766113Actual
26230851.002024-11-176667Actual
20860553.002024-06-206665Actual
28065188.002025-01-186673Actual
2866280.002023-01-196646Budget
1788479.002024-03-206626Actual
23004153.002024-08-186656Actual
8527100.002023-06-216656Budget
1726487.992024-02-1866211Actual
2032640.122024-05-2066211Actual
24779322.002024-10-186664Actual
2040775.232024-05-2066511Actual
5542220.782023-03-216668Actual
15104713.222023-12-196618Actual
1932585.872024-04-1966311Actual
15580185.002024-01-196673Actual
6340200.002023-04-206666Budget
21113664.002024-06-206617Actual
5296380.002023-03-216617Budget
38998242.252025-10-1966311Actual
14662319.002023-12-196664Actual
3058599.002025-03-206626Actual
10570307.002023-08-196616Actual
1433683.742023-11-1866611Actual
2320229.002023-01-196663Actual
17236131.612024-02-1866111Actual
37613600.002025-09-186667Actual
10898480.002023-08-196617Budget
12082273.002023-09-186667Actual
22059302.002024-07-186666Actual
39291646.882025-10-1966213Actual
37410141.002025-09-186626Actual
23983125.002024-09-176646Actual
14128485.942023-11-186628Actual
3790159.272025-09-1866511Actual
11411550.002023-09-186614Budget
6936760.002023-05-216614Actual
37231928.002025-09-186664Actual
34482423.112025-06-2066611Actual
31914720.002025-04-196667Actual
38588336.002025-10-196636Actual
5543200.002023-03-216668Budget
26857716.002024-12-186663Actual
1442210.332023-11-1866212Actual
1701380.002022-12-196636Budget
27126237.002024-12-186616Actual
2640380.002023-01-196665Budget
134951173.002023-11-186613Actual
2456822.042024-09-1766612Actual
6236182.002023-04-206646Actual
396380.002022-11-186665Budget
11412800.002023-09-186614Actual
800870.002023-06-216673Budget
12163442.002023-09-186618Actual
8480302.002023-06-216646Actual
24098535.002024-09-176617Actual
1746416.722024-02-1866212Actual
8664550.002023-06-216617Budget
21769383.002024-07-186664Actual
35314615.002025-07-196667Actual
36725262.472025-08-1966411Actual
18709346.002024-04-196664Actual
15701485.002024-01-196615Actual
30252946.002025-03-206613Actual
15339128.422023-12-1966611Actual
29783734.432025-02-176668Actual
20974288.002024-06-206636Actual
2652120.972024-11-1766511Actual
6188280.002023-04-206636Budget
7870380.002023-06-216613Budget
34719511.792025-06-2066613Actual
32001511.702025-04-196628Actual
37522287.002025-09-186666Actual
11225380.002023-09-186613Budget
23187670.792024-08-186618Actual
19704621.002024-05-206614Actual
16907179.002024-02-186646Actual
1525232.672023-12-1966211Actual
30968326.302025-03-2066111Actual
26765492.492024-11-1766613Actual
13745442.002023-11-186665Actual
9968200.002023-07-196628Budget
1523278.002022-12-196665Actual
4746327.002023-03-216664Actual
21617637.002024-07-186613Actual
14869357.002023-12-196636Actual
10166200.002023-08-196663Budget
37464193.002025-09-186646Actual
6189331.002023-04-206636Actual
22270287.452024-07-186668Actual
31203612.472025-03-2066612Actual
8432325.002023-06-216636Actual
7600380.002023-05-216667Budget
9839234.002023-07-196667Actual
29373437.002025-02-176665Actual
3518100.002023-02-186673Budget
39323399.502025-10-1966613Actual
30558287.002025-03-206616Actual
19618700.002024-05-206663Actual
22712584.002024-08-186614Actual
19970128.002024-05-206646Actual
33987256.002025-06-206636Actual
27856287.222024-12-1866113Actual
12271200.002023-09-186668Budget
7789200.002023-05-216668Budget
4686550.002023-03-216614Budget
2641364.002023-01-196665Actual
6140100.002023-04-206626Budget
2584298.002023-01-196615Actual
26733352.142024-11-1766213Actual
12083380.002023-09-186667Budget
1993522.002022-12-196667Actual
31823231.002025-04-196666Actual
246261023.002024-10-186613Actual
1603260.002022-12-196616Actual
2055646.502024-05-2066612Actual
5684200.002023-04-206663Budget
38560147.002025-10-196626Actual
36233384.002025-08-196616Actual
197700.002022-11-186614Actual
11790473.002023-09-186636Actual
1539820.972023-12-1966112Actual
31532530.002025-04-196664Actual
32326389.062025-04-1966612Actual
12869100.002023-10-196626Budget
577380.002022-11-186636Budget
7404100.002023-05-216656Budget
28509600.002025-01-186667Actual
28126578.002025-01-186664Actual
3987205.002023-02-186646Actual
8806480.002023-06-216618Budget
33569517.052025-05-2066613Actual
33005943.002025-05-206617Actual
2664735.872024-11-1766612Actual
28596705.642025-01-186628Actual
2052616.722024-05-2066212Actual
12351380.002023-10-196613Budget
24451189.062024-09-1766611Actual
17177393.512024-02-186668Actual
18407116.722024-03-2066611Actual
30194567.932025-02-1766613Actual
2554125.232024-10-1866112Actual
21650464.002024-07-186663Actual
34249738.972025-06-206628Actual
33511234.592025-05-2066113Actual
2830592.002025-01-186626Actual
30909849.582025-03-206668Actual
27233126.002024-12-186656Actual
7310280.002023-05-216636Budget
18174429.882024-03-206628Actual
376721023.832025-09-186618Actual
19091637.002024-04-196667Actual
3566550.002023-02-186614Budget
37700872.312025-09-186628Actual
7729276.842023-05-216628Actual
32121142.252025-04-1966211Actual
6091265.002023-04-206616Actual
33452464.602025-05-2066612Actual
8113426.002023-06-216664Actual
5683169.002023-04-206663Actual
29459105.002025-02-176626Actual
20768319.002024-06-206664Actual
29009345.122025-01-1866113Actual
6481554.002023-04-206667Actual
19211304.122024-04-196668Actual
23248545.032024-08-186668Actual
14005819.002023-11-186617Actual
951782.912022-11-186618Actual
20239711.702024-05-206668Actual
17144331.392024-02-186628Actual
23036209.002024-08-186666Actual
6749532.002023-05-216613Actual
34340619.922025-06-2066111Actual
9236582.002023-07-196664Actual
6421382.002023-04-206617Actual
38169460.912025-09-1866613Actual
11553480.002023-09-186615Budget
24838307.002024-10-186615Actual
10380.002022-11-186613Budget
1382491.002022-12-196664Actual
15849168.002024-01-196636Actual
19270143.312024-04-1966111Actual
11791380.002023-09-186636Budget
36902488.002025-08-1966612Actual
28743336.942025-01-1866311Actual
33038875.002025-05-206667Actual
9050215.002023-07-196663Actual
5763122.002023-04-206673Actual
4361461.702023-02-186628Actual
17644141.002024-03-206673Actual
4093200.002023-02-186666Budget
28359298.002025-01-186646Actual
8991305.002023-07-196613Actual
32835122.002025-05-206626Actual
397503.002022-11-186665Actual
27797364.602024-12-1866612Actual
1952732.672024-04-1966612Actual
9597280.002023-07-196646Budget
6139120.002023-04-206626Actual
8055650.002023-06-216614Budget
15224152.892023-12-1966111Actual
2447860.002023-01-196614Actual
25038106.002024-10-186656Actual
18146496.542024-03-206618Actual
7132480.002023-05-216665Budget
9919480.002023-07-196618Budget
5869338.002023-04-206664Actual
27207208.002024-12-186646Actual
1604280.002022-12-196616Budget
36783408.212025-08-1966611Actual
31170174.172025-03-2066212Actual
479198.002022-11-186616Actual
34869192.002025-07-196673Actual
1929822.042024-04-1966211Actual
2297894.002024-08-186646Actual
480280.002022-11-186616Budget
11552436.002023-09-186615Actual
4232380.002023-02-186667Budget
8336261.002023-06-216616Actual
39264331.082025-10-1966113Actual
1643216.722024-01-1966212Actual
35693236.932025-07-1966112Actual
2152730.552024-06-2066112Actual
20827518.002024-06-206615Actual
3444995.442025-06-2066511Actual
6561480.002023-04-206618Budget
29339638.002025-02-176615Actual
1000200.002022-11-186628Budget
34990712.002025-07-196615Actual
6610200.002023-04-206628Budget
11741100.002023-09-186626Budget
364301222.002025-08-196617Actual
2661429.482024-11-1766112Actual
527149.002022-11-186626Actual
21354113.532024-06-2066211Actual
21000202.002024-06-206646Actual
10294470.002023-08-196614Actual
33332376.302025-05-2066611Actual
30077379.492025-02-1766612Actual
5435480.002023-03-216618Budget
34811850.002025-07-196663Actual
313781201.002025-04-196613Actual
13806275.002023-11-186616Actual
27883566.172024-12-1866213Actual
3675295.442025-08-1966511Actual
25902499.002024-11-176615Actual
35110137.002025-07-196626Actual
19796660.002024-05-206615Actual
11037843.522023-08-196618Actual
3560253.952025-07-1966511Actual
5436620.792023-03-216618Actual
23389142.252024-08-1866411Actual
33781960.002025-06-206664Actual
4638100.002023-03-216673Budget
1652100.002022-12-196626Budget
28950419.922025-01-1866612Actual
25936619.002024-11-176665Actual
12540550.002023-10-196614Budget
1439525.232023-11-1866112Actual
8526218.002023-06-216656Actual
29663436.002025-02-176667Actual
14304111.402023-11-1866411Actual
21736480.002024-07-186614Actual
2038083.742024-05-2066411Actual
38440596.002025-10-196615Actual
35280611.002025-07-196617Actual
11145200.002023-08-196668Budget
18999182.002024-04-196666Actual
24009144.002024-09-176656Actual
35839562.672025-07-1966213Actual
964474.002023-07-196656Actual
25396107.142024-10-1866311Actual
32947273.002025-05-206666Actual
2121442.002022-12-196628Actual
7074380.002023-05-216615Budget
27477348.062024-12-186668Actual
9781550.002023-07-196617Budget
33538504.772025-05-2066213Actual
245378.212024-09-1766212Actual
15045473.002023-12-196667Actual
34281496.542025-06-206668Actual
2250210.332024-07-1866112Actual
16826315.002024-02-186616Actual
7311242.002023-05-216636Actual
38139531.092025-09-1866213Actual
1462491.002022-12-196615Actual
14921162.002023-12-196656Actual
1992480.002022-12-196667Budget
1949714.592024-04-1966212Actual
318811160.002025-04-196617Actual
13861210.002023-11-186636Actual
4313608.672023-02-186618Actual
2879759.272025-01-1866511Actual
29924211.402025-02-1766411Actual
3377246.002023-02-186613Actual
36174468.002025-08-196665Actual
6935650.002023-05-216614Budget
19830305.002024-05-206665Actual
274161351.112024-12-186618Actual
2969280.002023-01-196666Budget
37933475.242025-09-1866611Actual
33272120.972025-05-2066311Actual
18087400.002024-03-206667Actual
3297270.782023-01-196668Actual
7462280.002023-05-216666Budget
5624280.002023-04-206613Budget
14222125.232023-11-1866111Actual
3050618.002023-01-196617Actual
22684196.002024-08-186673Actual
5811546.002023-04-206614Actual
38640151.002025-10-196656Actual
6011380.002023-04-206665Budget
2818473.002023-01-196636Actual
1685394.002024-02-186626Actual
39144295.452025-10-1966112Actual
13887174.002023-11-186646Actual
359291175.002025-08-196613Actual
3626369.002023-02-186664Actual
1991687.002024-05-206626Actual
3762380.002023-02-186665Budget
19889172.002024-05-206616Actual
27564162.462024-12-1866211Actual
10714200.002023-08-196646Budget
319731273.832025-04-196618Actual
6420380.002023-04-206617Budget
1731897.572024-02-1866411Actual
12164480.002023-09-186618Budget
35164183.002025-07-196646Actual
18556888.002024-04-196613Actual
2721310.002023-01-196616Actual
20298248.642024-05-2066111Actual
1749439.062024-02-1866612Actual
34221825.342025-06-206618Actual
2970359.002023-01-196666Actual
25482160.342024-10-1866611Actual
20648565.002024-06-206663Actual
29036804.782025-01-1866213Actual
12822280.002023-10-196616Budget
5951509.002023-04-206615Actual
165179.002022-12-196626Actual
36988441.612025-08-1966213Actual
297221290.502025-02-176618Actual
30639205.002025-03-206646Actual
24931209.002024-10-186616Actual
10108330.002023-08-196613Actual
3940222.002023-02-186636Actual
12022480.002023-09-186617Budget
3763385.002023-02-186665Actual
5483200.002023-03-216628Budget
32915143.002025-05-206656Actual
15165475.332023-12-196668Actual
2319200.002023-01-196663Budget
8383200.002023-06-216626Budget
1463380.002022-12-196615Budget
1522380.002022-12-196665Budget
28219638.002025-01-186665Actual
868480.002022-11-186667Budget
37580742.002025-09-186617Actual
3240200.002023-01-196628Budget
24391109.272024-09-1766411Actual
33391178.422025-05-2066112Actual
1846622.042024-03-2066112Actual
14039671.002023-11-186667Actual
12352420.002023-10-196613Actual
31023276.302025-03-2066311Actual
31262173.182025-03-2066113Actual
2441834.802024-09-1766511Actual
15735245.002024-01-196665Actual
34569170.982025-06-2066212Actual
26823628.002024-12-186613Actual
27915680.212024-12-1866613Actual
11472546.002023-09-186664Actual
22952390.002024-08-186636Actual
18942172.002024-04-196646Actual
11226444.002023-09-186613Actual
16204210.342024-01-1966111Actual
7461213.002023-05-216666Actual
810647.002022-11-186617Actual
13400200.002023-10-196668Budget
23362111.402024-08-1866311Actual
284751098.002025-01-186617Actual
26078187.002024-11-176646Actual
29160640.002025-02-176663Actual
14629376.002023-12-196614Actual
12966211.002023-10-196646Actual
8194516.002023-06-216615Actual
6480380.002023-04-206667Budget
14755289.002023-12-196665Actual
22210893.522024-07-186618Actual
28830372.042025-01-1866611Actual
25779167.002024-11-176673Actual
174379.272024-02-1866112Actual
4685655.002023-03-216614Actual
1188574.002023-09-186656Actual
13293658.672023-10-196618Actual
4034101.002023-02-186656Actual
8665465.002023-06-216617Actual
10433480.002023-08-196615Budget
30406875.002025-03-206664Actual
1249273.002023-10-196673Actual
17964116.002024-03-206656Actual
20028214.002024-05-206666Actual
10666468.002023-08-196636Actual
5111200.002023-03-216646Budget
14277156.082023-11-1866311Actual
7730200.002023-05-216628Budget
28185691.002025-01-186615Actual
14814203.002023-12-196616Actual
24309182.682024-09-1766111Actual
1381380.002022-12-196664Budget
5215200.002023-03-216666Budget
9344.002022-11-186613Actual
5623420.002023-04-206613Actual
2122200.002022-12-196628Budget
388231111.712025-10-196618Actual
26412190.122024-11-1766111Actual
27618309.282024-12-1866411Actual
1460191.002023-12-196673Actual
3892100.002023-02-186626Budget
2819380.002023-01-196636Budget
2253451.822024-07-1866612Actual
1527975.232023-12-1966311Actual
21234475.332024-06-206628Actual
28688428.432025-01-1866111Actual
39172133.742025-10-1966212Actual
3110480.002023-01-196667Budget
6562967.772023-04-206618Actual
22411142.252024-07-1866411Actual
6235200.002023-04-206646Budget
1999695.002024-05-206656Actual
22805360.002024-08-186615Actual
201791007.162024-05-206618Actual
255689.272024-10-1866212Actual
1136459.002023-09-186673Actual
20120400.002024-05-206667Actual
1640522.042024-01-1966112Actual
6750380.002023-05-216613Budget
8114480.002023-06-216664Budget
17938137.002024-03-206646Actual
4094298.002023-02-186666Actual
35962674.002025-08-196663Actual
28278436.002025-01-186616Actual
3891170.002023-02-186626Actual
10617100.002023-08-196626Budget
800768.002023-06-216673Actual
296291345.002025-02-176617Actual
13711518.002023-11-186615Actual
30665108.002025-03-206656Actual
5158158.002023-03-216656Actual
18916230.002024-04-196636Actual
26467134.802024-11-1766311Actual
5064261.002023-03-216636Actual
8056808.002023-06-216614Actual
37019567.932025-08-1966613Actual
38381690.002025-10-196664Actual
18590655.002024-04-196663Actual
21326118.852024-06-2066111Actual
18802566.002024-04-196665Actual
4968322.002023-03-216616Actual
9501200.002023-07-196626Budget
17912330.002024-03-206636Actual
22626591.002024-08-186663Actual
12412264.002023-10-196663Actual
12965200.002023-10-196646Budget
2559934.802024-10-1866612Actual
23215435.942024-08-186628Actual
4419290.482023-02-186668Actual
12023334.002023-09-186617Actual
13945186.002023-11-186666Actual
25685791.002024-11-176613Actual
36020185.002025-08-196673Actual
17291127.362024-02-1866311Actual
1383381.002023-11-186626Actual
17057495.002024-02-186667Actual
15011895.002023-12-196617Actual
3004466.722025-02-1766212Actual
811550.002022-11-186617Budget
2049912.462024-05-2066112Actual
17857311.002024-03-206616Actual
1935550.002022-12-196617Budget
36340148.002025-08-196656Actual
7405113.002023-05-216656Actual
4886293.002023-03-216665Actual
36584772.312025-08-196668Actual
19178554.122024-04-196628Actual
13617538.002023-11-186614Actual
10760106.002023-08-196656Actual
5015103.002023-03-216626Actual
19737312.002024-05-206664Actual
37169170.002025-09-186673Actual
29280710.002025-02-176664Actual
37992259.272025-09-1866112Actual
9316380.002023-07-196615Budget
4035100.002023-02-186656Budget
37874199.702025-09-1866411Actual
18861137.002024-04-196616Actual
14841127.002023-12-196626Actual
1195200.002022-12-196663Budget
36464638.002025-08-196667Actual
11284237.002023-09-186663Actual
2194794.002024-07-186626Actual
20086640.002024-05-206617Actual
35548253.962025-07-1966311Actual
20919279.002024-06-206616Actual
34777916.002025-07-196613Actual
2891761.402025-01-1866212Actual
308481820.812025-03-206618Actual
11837234.002023-09-186646Actual
24872374.002024-10-186665Actual
2181414.732022-12-196668Actual
30876463.212025-03-206628Actual
952380.002022-11-186618Budget
25162556.002024-10-186667Actual
32234381.622025-04-1966611Actual
35634253.962025-07-1966611Actual
20440134.802024-05-2066611Actual
2503380.002023-01-196664Budget
38053503.962025-09-1866612Actual
23128655.002024-08-186667Actual
33217641.202025-05-2066111Actual
33873809.002025-06-206665Actual
17995210.002024-03-206666Actual
10027200.002023-07-196668Budget
4314480.002023-02-186618Budget
28568869.282025-01-186618Actual
2333584.802024-08-1866211Actual
22592887.002024-08-186613Actual
671100.002022-11-186656Budget
25128677.002024-10-186617Actual
1582137.002024-01-196626Actual
25249407.152024-10-186628Actual
8335280.002023-06-216616Budget
34395217.782025-06-2066311Actual
12539560.002023-10-196614Actual
35812197.752025-07-1966113Actual
31711109.002025-04-196626Actual
32536443.002025-05-206663Actual
23448186.932024-08-1866611Actual
11942280.002023-09-186666Budget
29539132.002025-02-176656Actual
325021275.002025-05-206613Actual
21026128.002024-06-206656Actual
314981141.002025-04-196614Actual
15608315.002024-01-196614Actual
291261078.002025-02-176613Actual
12919380.002023-10-196636Budget
15901195.002024-01-196656Actual
24218613.212024-09-176628Actual
8724380.002023-06-216667Budget
2155920.972024-06-2066612Actual
7075363.002023-05-216615Actual
3191738.972023-01-196618Actual
23843295.002024-09-176665Actual
17705431.002024-03-206664Actual
6669200.002023-04-206668Budget
11693416.002023-09-186616Actual
1543029.482023-12-1966612Actual
1139445.002022-12-196613Actual
2644063.532024-11-1766211Actual
5159100.002023-03-216656Budget
2436481.612024-09-1766311Actual
12212307.152023-09-186628Actual
36081958.002025-08-196664Actual
25070249.002024-10-186666Actual
31791171.002025-04-196656Actual
12821312.002023-10-196616Actual
15080.002022-11-186673Budget
21147640.002024-06-206667Actual
15306142.252023-12-1966411Actual
35521209.272025-07-1966211Actual
3707480.002023-02-186615Budget
29750511.702025-02-176628Actual
26915283.002024-12-186673Actual
7681628.372023-05-216618Actual
23688141.002024-09-176673Actual
2504305.002023-01-196664Actual
16520778.002024-02-186613Actual
16965172.002024-02-186666Actual
269431375.002024-12-186614Actual
10713177.002023-08-196646Actual
17798402.002024-03-206665Actual
13341325.332023-10-196628Actual
12741380.002023-10-196665Budget
34039190.002025-06-206656Actual
31765186.002025-04-196646Actual
23307215.662024-08-1866111Actual
1324750.002022-12-196614Budget
35190109.002025-07-196656Actual
36288387.002025-08-196636Actual
15522582.002024-01-196663Actual
2715384.002024-12-186626Actual
2912149.002023-01-196656Actual
5870380.002023-04-206664Budget
1748280.002022-12-196646Budget
8805763.222023-06-216618Actual
8254414.002023-06-216665Actual
2722280.002023-01-196616Budget
2495839.002024-10-186626Actual
9317436.002023-07-196615Actual
68200.002022-11-186663Actual
30372743.002025-03-206614Actual
16554527.002024-02-186663Actual
39025402.892025-10-1966411Actual
27591299.702024-12-1866311Actual
26706173.182024-11-1766113Actual
10107380.002023-08-196613Budget
18053540.002024-03-206617Actual
1623233.742024-01-1966211Actual
13342200.002023-10-196628Budget
8584335.002023-06-216666Actual
4967280.002023-03-216616Budget
13012100.002023-10-196656Budget
36643581.622025-08-1966111Actual
365231525.352025-08-196618Actual
1323880.002022-12-196614Actual
29870103.952025-02-1766211Actual
32148177.362025-04-1966311Actual
5112242.002023-03-216646Actual
21708131.002024-07-186673Actual
9645100.002023-07-196656Budget
35721150.762025-07-1966212Actual
14543660.002023-12-196663Actual
10165197.002023-08-196663Actual
39205558.222025-10-1966612Actual
10618157.002023-08-196626Actual
14510713.002023-12-196613Actual
10351316.002023-08-196664Actual
35575249.702025-07-1966411Actual
32749894.002025-05-206665Actual
3437200.002023-02-186663Budget
336271190.002025-06-206613Actual
11038480.002023-08-196618Budget
1249170.002023-10-196673Budget
23716497.002024-09-176614Actual
32202107.142025-04-1966511Actual
38971219.912025-10-1966211Actual
39085333.742025-10-1966611Actual
24190981.402024-09-176618Actual
36671257.152025-08-1966211Actual
6092280.002023-04-206616Budget
26494127.362024-11-1766411Actual
10293550.002023-08-196614Budget
34422298.642025-06-2066411Actual
13071223.002023-10-196666Actual
3436877.362025-06-2066211Actual
13529600.002023-11-186663Actual
7213394.002023-05-216616Actual
4500280.002023-03-216613Budget
255380.002022-11-186664Budget
10569280.002023-08-196616Budget
13401337.452023-10-196668Actual
27357615.002024-12-186667Actual
27444573.822024-12-186628Actual
16881408.002024-02-186636Actual
16145505.642024-01-196668Actual
24718114.002024-10-186673Actual
37490174.002025-09-186656Actual
26976700.002024-12-186664Actual
67200.002022-11-186663Budget
17552786.002024-03-206613Actual
4362200.002023-02-186628Budget
16733563.002024-02-186615Actual
11742191.002023-09-186626Actual
38474468.002025-10-196665Actual
14161531.392023-11-186668Actual
5764100.002023-04-206673Budget
2501294.002024-10-186646Actual
280931002.002025-01-186614Actual
17764356.002024-03-206615Actual
10956380.002023-08-196667Budget
31289294.242025-03-2066213Actual
16674266.002024-02-186664Actual
2913100.002023-01-196656Budget
33719276.002025-06-206673Actual
869426.002022-11-186667Actual
21468132.682024-06-2066611Actual
29487325.002025-02-176636Actual
999231.392022-11-186628Actual
3296200.002023-01-196668Budget
262911081.402024-11-176618Actual
26052239.002024-11-176636Actual
30996107.142025-03-2066211Actual
2261410.002023-01-196613Actual
28417312.002025-01-186666Actual
23094709.002024-08-186617Actual
11941322.002023-09-186666Actual
17116620.792024-02-186618Actual
31684407.002025-04-196616Actual
6668429.882023-04-206668Actual
22151473.002024-07-186667Actual
3378280.002023-02-186613Budget
20706143.002024-06-206673Actual
18206496.542024-03-206668Actual
5484323.812023-03-216628Actual
9699177.002023-07-196666Actual
7928200.002023-06-216663Budget
25807820.002024-11-176614Actual
29571333.002025-02-176666Actual
32594167.002025-05-206673Actual
33747835.002025-06-206614Actual
18888106.002024-04-196626Actual
30163446.872025-02-1766213Actual
38319114.002025-10-196673Actual
35401579.882025-07-196628Actual
21381109.272024-06-2066311Actual
27536510.342024-12-1866111Actual
623216.002022-11-186646Actual
18648109.002024-04-196673Actual
8911211.692023-06-216668Actual
2094669.002024-06-206626Actual
27035791.002024-12-186615Actual
23902361.002024-09-176616Actual
29068281.962025-01-1866613Actual
31083327.362025-03-2066611Actual
36961301.262025-08-1966113Actual
7543550.002023-05-216617Budget
12599524.002023-10-196664Actual
1445236.932023-11-1866612Actual
34162760.002025-06-206667Actual
11086281.392023-08-196628Actual
913068.002023-07-196673Actual
10352480.002023-08-196664Budget
22746261.002024-08-186664Actual
13913137.002023-11-186656Actual
20734505.002024-06-206614Actual
9235480.002023-07-196664Budget
127566.002022-12-196673Actual
21861267.002024-07-186665Actual
13213286.002023-10-196667Actual
38347743.002025-10-196614Actual
33661602.002025-06-206663Actual
33840492.002025-06-206615Actual
9838380.002023-07-196667Budget
9502138.002023-07-196626Actual
12680434.002023-10-196615Actual
38943563.542025-10-1966111Actual
154881193.002024-01-196613Actual
2074380.002022-12-196618Budget
4499315.002023-03-216613Actual
16112613.212024-01-196628Actual
195851173.002024-05-206613Actual
8384158.002023-06-216626Actual
12681480.002023-10-196615Budget
8854200.002023-06-216628Budget
127680.002022-12-196673Budget
1832096.512024-03-2066311Actual
688870.002023-05-216673Budget
32863314.002025-05-206636Actual
25841384.002024-11-176664Actual
16612218.002024-02-186673Actual
28629792.002025-01-186668Actual
29842442.262025-02-1766111Actual
29432237.002025-02-176616Actual
32622968.002025-05-206614Actual
2776546.502024-12-1866212Actual
36372162.002025-08-196666Actual
32412374.942025-04-1966213Actual
3905262.462025-10-1966511Actual
38730626.002025-10-196617Actual
4637127.002023-03-216673Actual
19057540.002024-04-196617Actual
34931839.002025-07-196664Actual
261961201.002024-11-176617Actual
2143530.552024-06-2066511Actual
23957193.002024-09-176636Actual
23630655.002024-09-176663Actual
1935295.442024-04-1966411Actual
3843346.002023-02-186616Actual
5016100.002023-03-216626Budget
14895103.002023-12-196646Actual
1829331.612024-03-2066211Actual
4175380.002023-02-186617Budget
37197687.002025-09-186614Actual
10489560.002023-08-196665Actual
23809430.002024-09-176615Actual
33125531.392025-05-206628Actual
7262200.002023-05-216626Budget
27323850.002024-12-186617Actual
2770100.002023-01-196626Budget
17672653.002024-03-206614Actual
6808200.002023-05-216663Budget
206141092.002024-06-206613Actual
4418200.002023-02-186668Budget
36314331.002025-08-196646Actual
21975332.002024-07-186636Actual
28716107.142025-01-1866211Actual
3111388.002023-01-196667Actual
1140380.002022-12-196613Budget
11471480.002023-09-186664Budget
528100.002022-11-186626Budget
3565590.002023-02-186614Actual
31412410.002025-04-196663Actual
38533402.002025-10-196616Actual
191501031.402024-04-196618Actual
22329125.232024-07-1866111Actual
3438218.002023-02-186663Actual
1646222.042024-01-1966612Actual
2202781.002024-07-186656Actual
30465710.002025-03-206615Actual
8583280.002023-06-216666Budget
12270281.392023-09-186668Actual
20207613.212024-05-206628Actual
22001232.002024-07-186646Actual
38884552.612025-10-196668Actual
7927222.002023-06-216663Actual
25221637.462024-10-186618Actual
1425043.312023-11-1866211Actual
31320567.932025-03-2066613Actual
36842247.572025-08-1966112Actual
34602395.452025-06-2066612Actual
670179.002022-11-186656Actual
37792344.382025-09-1866111Actual
32715791.002025-05-206615Actual
30789535.002025-03-206667Actual
12600480.002023-10-196664Budget
28385143.002025-01-186656Actual
1024670.002023-08-196673Budget
22117580.002024-07-186617Actual
4745380.002023-03-216664Budget
3192380.002023-01-196618Budget
30697270.002025-03-206666Actual
10761100.002023-08-196656Budget
38851479.882025-10-196628Actual
21828518.002024-07-186615Actual
37733981.402025-09-186668Actual
5297320.002023-03-216617Actual
2341636.932024-08-1866511Actual
4233420.002023-02-186667Actual
10026317.752023-07-196668Actual
3941280.002023-02-186636Budget
2292447.002024-08-186626Actual
372901105.002025-09-186615Actual
33299140.122025-05-2066411Actual
10957560.002023-08-196667Actual
16025591.002024-01-196667Actual
37847312.472025-09-1866311Actual
12918307.002023-10-196636Actual
9700280.002023-07-196666Budget
18768411.002024-04-196615Actual
1631340.122024-01-1966511Actual
11144254.122023-08-196668Actual
2392954.002024-09-176626Actual
22357124.172024-07-1866211Actual
18265218.852024-03-2066111Actual
36698320.982025-08-1966311Actual
11283200.002023-09-186663Budget
16933132.002024-02-186656Actual
1628687.992024-01-1966411Actual
3051550.002023-01-196617Budget
10817280.002023-08-196666Budget
34013256.002025-06-206646Actual
30613225.002025-03-206636Actual
256343.002022-11-186664Actual
30286430.002025-03-206663Actual

Generated 2025-12-19 03:39:49.157 UTC