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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560159.272025-05-1865511Actual
13069280.002023-08-186566Budget
2350619.912024-06-1765112Actual
4091328.002022-12-186566Actual
1623137.992023-11-1865211Actual
17176432.912023-12-186568Actual
2037992.252024-03-1965411Actual
330961401.112025-03-196518Actual
37409156.002025-07-186526Actual
5948560.002023-02-176515Actual
13339200.002023-08-186528Budget
365221676.872025-06-186518Actual
5481357.152023-01-186528Actual
25281432.912024-08-176568Actual
6934836.002023-03-206514Actual
8381174.002023-04-206526Actual
1379540.002022-10-186564Actual
36960331.082025-06-1865113Actual
6992616.002023-03-206564Actual
2436390.122024-07-1765311Actual
23715546.002024-07-176514Actual
1380380.002022-10-186564Budget
1054243.512022-09-176568Actual
31319625.822025-01-1765613Actual
36697352.892025-06-1865311Actual
18708380.002024-02-176564Actual
18173473.822024-01-186528Actual
36670282.682025-06-1865211Actual
2639380.002022-11-186565Budget
26350870.792024-09-166568Actual
35023604.002025-05-186565Actual
6478380.002023-02-176567Budget
6186280.002023-02-176536Budget
5063280.002023-01-186536Budget
12964200.002023-08-186546Budget
6666473.822023-02-176568Actual
31790188.002025-02-166556Actual
8112469.002023-04-206564Actual
27972693.002024-11-176513Actual
23214479.882024-06-176528Actual
2582480.002022-11-186515Budget
134941290.002023-09-176513Actual
9233640.002023-05-186564Actual
36232421.002025-06-186516Actual
8989336.002023-05-186513Actual
4743360.002023-01-186564Actual
14160584.432023-09-176568Actual
37699958.672025-07-186528Actual
372301020.002025-07-186564Actual
38671351.002025-08-186566Actual
30405962.002025-01-176564Actual
2032544.382024-03-1965211Actual
18052594.002024-01-186517Actual
36313364.002025-06-186546Actual
35633279.492025-05-1865611Actual
29512223.002024-12-176546Actual
11692458.002023-07-186516Actual
33931370.002025-04-196516Actual
38052553.962025-07-1865612Actual
27232139.002024-10-176556Actual
35692261.402025-05-1865112Actual
20859608.002024-04-196565Actual
2554028.422024-08-1765112Actual
11940355.002023-07-186566Actual
1646124.162023-11-1865612Actual
28125636.002024-11-176564Actual
20705158.002024-04-196573Actual
195850.002022-09-176514Budget
17704474.002024-01-186564Actual
8378.002022-09-176513Actual
24390119.912024-07-1765411Actual
22058333.002024-05-176566Actual
10430712.002023-06-186515Actual
31141339.062025-01-1765112Actual
206131200.002024-04-196513Actual
7309267.002023-03-206536Actual
38942620.982025-08-1865111Actual
2178455.642022-10-186568Actual
4173584.002022-12-186517Actual
241891078.372024-07-176518Actual
12917480.002023-08-186536Budget
1837340.122024-01-1865511Actual
34930923.002025-05-186564Actual
2864335.002022-11-186546Actual
2072655.642022-10-186518Actual
15874144.002023-11-186546Actual
27736453.962024-10-1765112Actual
6281100.002023-02-176556Budget
38997266.722025-08-1865311Actual
15131376.852023-10-186528Actual
12269310.182023-07-186568Actual
26051263.002024-09-166536Actual
10567380.002023-06-186516Budget
38439655.002025-08-186515Actual
23186737.462024-06-176518Actual
9642100.002023-05-186556Budget
3790065.652025-07-1865511Actual
4555196.002023-01-186563Actual
2052517.782024-03-1965212Actual
212051251.102024-04-196518Actual
23388156.082024-06-1765411Actual
5352300.002023-01-186567Actual
7787200.002023-03-206568Budget
35109151.002025-05-186526Actual
5156100.002023-01-186556Budget
2816380.002022-11-186536Budget
7073399.002023-03-206515Actual
37932524.172025-07-1865611Actual
6233200.002023-02-176546Actual
17671718.002024-01-186514Actual
4885322.002023-01-186565Actual
3295200.002022-11-186568Budget
19617770.002024-03-196563Actual
19969141.002024-03-196546Actual
2035283.742024-03-1965311Actual
688670.002023-03-206573Budget
20918306.002024-04-196516Actual
2292351.002024-06-176526Actual
3705553.002022-12-186515Actual
253378.002022-09-176564Actual
34481465.662025-04-1965611Actual
37196756.002025-07-186514Actual
23003169.002024-06-176556Actual
11409650.002023-07-186514Budget
318801275.002025-02-166517Actual
27563179.492024-10-1765211Actual
8333287.002023-04-206516Actual
10106380.002023-06-186513Budget
1852280.002022-10-186566Budget
2501336.002022-11-186564Actual
33037962.002025-03-196567Actual
35492464.602025-05-1865111Actual
8430358.002023-04-206536Actual
21768421.002024-05-176564Actual
14790.002022-09-176573Budget
28715117.782024-11-1765211Actual
3108427.002022-11-186567Actual
33157570.792025-03-196568Actual
313771320.002025-02-166513Actual
33124584.432025-03-196528Actual
29338702.002024-12-176515Actual
1991480.002022-10-186567Budget
33746918.002025-04-196514Actual
30193625.822024-12-1765613Actual
165088.002022-10-186526Actual
2817520.002022-11-186536Actual
10350348.002023-06-186564Actual
1746317.782023-12-1865212Actual
6089280.002023-02-176516Budget
13649488.002023-09-176564Actual
269421512.002024-10-176514Actual
29782807.162024-12-176568Actual
37168188.002025-07-186573Actual
18264240.132024-01-1865111Actual
20119440.002024-03-196567Actual
8723380.002023-04-206567Budget
19795726.002024-03-196515Actual
13744486.002023-09-176565Actual
11610480.002023-07-186565Budget
6187364.002023-02-176536Actual
201781107.162024-03-196518Actual
4231380.002022-12-186567Budget
34868212.002025-05-186573Actual
5110200.002023-01-186546Budget
17797443.002024-01-186565Actual
32233419.922025-02-1665611Actual
39084366.722025-08-1865611Actual
395380.002022-09-176565Budget
3436784.802025-04-1965211Actual
21974365.002024-05-176536Actual
3905168.852025-08-1865511Actual
20439147.572024-03-1965611Actual
262901188.982024-09-166518Actual
34448105.022025-04-1965511Actual
1932550.002022-10-186517Budget
27476382.912024-10-176568Actual
11470600.002023-07-186564Actual
27322935.002024-10-176517Actual
3564649.002022-12-186514Actual
1937867.782024-02-1765511Actual
22804396.002024-06-176515Actual
26705190.732024-09-1665113Actual
34012281.002025-04-196546Actual
30285473.002025-01-176563Actual
32593185.002025-03-196573Actual
11611376.002023-07-186565Actual
36583849.582025-06-186568Actual
25840423.002024-09-166564Actual
866469.002022-09-176567Actual
34280546.552025-04-196568Actual
35137497.002025-05-186536Actual
38473515.002025-08-186565Actual
24249501.092024-07-176568Actual
15103784.432023-10-186518Actual
14127534.422023-09-176528Actual
20647621.002024-04-196563Actual
5867380.002023-02-176564Budget
2143433.742024-04-1965511Actual
11281260.002023-07-186563Actual
2120485.942022-10-186528Actual
7072480.002023-03-206515Budget
3841280.002022-12-186516Budget
28358328.002024-11-176546Actual
195841290.002024-03-196513Actual
27125260.002024-10-176516Actual
12868115.002023-08-186526Actual
32033704.122025-02-166568Actual
14881.002022-09-176573Actual
8431280.002023-04-206536Budget
21380119.912024-04-1965311Actual
4498347.002023-01-186513Actual
21112730.002024-04-196517Actual
3842380.002022-12-186516Actual
7598380.002023-03-206567Budget
21025141.002024-04-196556Actual
32862345.002025-03-196536Actual
912870.002023-05-186573Budget
2556710.332024-08-1765212Actual
3189480.002022-11-186518Budget
14600100.002023-10-186573Actual
297211419.292024-12-176518Actual
1949615.652024-02-1765212Actual
2776451.822024-10-1765212Actual
2071480.002022-10-186518Budget
14038738.002023-09-176567Actual
388221222.322025-08-186518Actual
30664118.002025-01-176556Actual
7867380.002023-04-206513Budget
23447205.022024-06-1765611Actual
1542932.672023-10-1865612Actual
964382.002023-05-186556Actual
36841273.102025-06-1865112Actual
22150520.002024-05-176567Actual
127472.002022-10-186573Actual
12409291.002023-08-186563Actual
16732619.002023-12-186515Actual
2544967.782024-08-1765511Actual
36751105.022025-06-1865511Actual
30498723.002025-01-176565Actual
25901548.002024-09-166515Actual
37612660.002025-07-186567Actual
9965200.002023-05-186528Budget
29431260.002024-12-176516Actual
5109267.002023-01-186546Actual
11224380.002023-07-186513Budget
17643156.002024-01-186573Actual
20826570.002024-04-196515Actual
13805302.002023-09-176516Actual
35574275.232025-05-1865411Actual
17963127.002024-01-186556Actual
2911164.002022-11-186556Actual
15990564.002023-11-186517Actual
9047236.002023-05-186563Actual
2341540.122024-06-1765511Actual
12679550.002023-08-186515Budget
21233523.822024-04-196528Actual
9918480.002023-05-186518Budget
31169192.252025-01-1765212Actual
5541200.002023-01-186568Budget
6337172.002023-02-176566Actual
1445140.122023-09-1765612Actual
5622462.002023-02-176513Actual
11551480.002023-07-186515Actual
337801056.002025-04-196564Actual
370761419.002025-07-186513Actual
2253356.082024-05-1765612Actual
25069273.002024-08-176566Actual
2318280.002022-11-186563Budget
12410280.002023-08-186563Budget
26553158.212024-09-1665611Actual
19410195.442024-02-1765611Actual
800675.002023-04-206573Actual
1322968.002022-10-186514Actual
10291650.002023-06-186514Budget
38729688.002025-08-186517Actual
18205546.552024-01-186568Actual
5433550.002023-01-186518Budget
17317107.142023-12-1865411Actual
29570365.002024-12-176566Actual
20973318.002024-04-196536Actual
22000256.002024-05-176546Actual
8477332.002023-04-206546Actual
22442169.912024-05-1765611Actual
3761380.002022-12-186565Budget
37791378.432025-07-1865111Actual
3623406.002022-12-186564Actual
31411452.002025-02-166563Actual
28184761.002024-11-176515Actual
19269157.152024-02-1765111Actual
7130609.002023-03-206565Actual
15521640.002023-11-186563Actual
668200.002022-09-176556Budget
16964189.002023-12-186566Actual
5868372.002023-02-176564Actual
7926200.002023-04-206563Budget
315901215.002025-02-166515Actual
30875510.182025-01-176528Actual
12538650.002023-08-186514Budget
26764541.612024-09-1665613Actual
14221138.002023-09-1765111Actual
32888297.002025-03-196546Actual
9315480.002023-05-186515Budget
950861.702022-09-176518Actual
912775.002023-05-186573Actual
23361122.042024-06-1765311Actual
8252480.002023-04-206565Budget
38883607.152025-08-186568Actual
33986281.002025-04-196536Actual
36987485.472025-06-1865213Actual
8478280.002023-04-206546Budget
4825520.002023-01-186515Actual
6560550.002023-02-176518Budget
622238.002022-09-176546Actual
9452380.002023-05-186516Budget
18145546.552024-01-186518Actual
1952636.932024-02-1765612Actual
7679480.002023-03-206518Budget
33839542.002025-04-196515Actual
27914748.632024-10-1765613Actual
31082360.342025-01-1765611Actual
22591975.002024-06-176513Actual
726280.002022-09-176566Budget
13150480.002023-08-186517Budget
18941189.002024-02-176546Actual
9778720.002023-05-186517Actual
33216707.162025-03-1965111Actual
23687156.002024-07-176573Actual
16639390.002023-12-186514Actual
8908232.902023-04-206568Actual
2317252.002022-11-186563Actual
18675428.002024-02-176514Actual
2398111.002022-11-186573Actual
14099710.192023-09-176518Actual
15734270.002023-11-186565Actual
38559162.002025-08-186526Actual
3760424.002022-12-186565Actual
65591064.742023-02-176518Actual
10758117.002023-06-186556Actual
12739390.002023-08-186565Actual
38346817.002025-08-186514Actual
38168506.522025-07-1865613Actual
6933650.002023-03-206514Budget
25996168.002024-09-166516Actual
31261190.732025-01-1765113Actual
37489191.002025-07-186556Actual
24039279.002024-07-176566Actual
7380.002022-09-176513Budget
394553.002022-09-176565Actual
28508660.002024-11-176567Actual
1788387.002024-01-186526Actual
5353380.002023-01-186567Budget
24717126.002024-08-176573Actual
14813223.002023-10-186516Actual
11835257.002023-07-186546Actual
6806200.002023-03-206563Budget
8990380.002023-05-186513Budget
13211380.002023-08-186567Budget
3801993.312025-07-1865212Actual
24308200.762024-07-1765111Actual
34394239.062025-04-1965311Actual
9596218.002023-05-186546Actual
1743610.332023-12-1865112Actual
1991596.002024-03-196526Actual
9314480.002023-05-186515Actual
21919257.002024-05-176516Actual
11789520.002023-07-186536Actual
2119200.002022-10-186528Budget
6748585.002023-03-206513Actual
38639167.002025-08-186556Actual
6418380.002023-02-176517Budget
12867200.002023-08-186526Budget
3986226.002022-12-186546Actual
18887118.002024-02-176526Actual
1990574.002022-10-186567Actual
10665515.002023-06-186536Actual
36287426.002025-06-186536Actual
2202689.002024-05-176556Actual
28304102.002024-11-176526Actual
3004374.162024-12-1765212Actual
16880449.002023-12-186536Actual
17856342.002024-01-186516Actual
36642640.132025-06-1865111Actual
23808473.002024-07-176515Actual
19177610.182024-02-176528Actual
9595280.002023-05-186546Budget
21467145.442024-04-1965611Actual
2495742.002024-08-176526Actual
27644115.652024-10-1765511Actual
22237576.852024-05-176528Actual
5214200.002023-01-186566Budget
20733555.002024-04-196514Actual
31022305.022025-01-1765311Actual
34601434.812025-04-1965612Actual
3938280.002022-12-186536Budget
38532442.002025-08-186516Actual
32120156.082025-02-1665211Actual
27443631.402024-10-176528Actual
15223168.852023-10-1865111Actual
33298153.952025-03-1965411Actual
246251125.002024-08-176513Actual
39024443.322025-08-1865411Actual
5761134.002023-02-176573Actual
5762100.002023-02-176573Budget
3237200.002022-11-186528Budget
32834134.002025-03-196526Actual
998255.632022-09-176528Actual
1851273.002022-10-186566Actual
13912151.002023-09-176556Actual
949480.002022-09-176518Budget
11083310.182023-06-186528Actual
17377195.442023-12-1865611Actual
10711196.002023-06-186546Actual
28006777.002024-11-176563Actual
11035928.372023-06-186518Actual
13616592.002023-09-176514Actual
17937151.002024-01-186546Actual
27796400.772024-10-1765612Actual
28628870.792024-11-176568Actual
22356136.932024-05-1765211Actual
32325428.432025-02-1665612Actual
28218702.002024-11-176565Actual
26077206.002024-09-166546Actual
7403100.002023-03-206556Budget
3190813.222022-11-186518Actual
8804480.002023-04-206518Budget
1746410.002022-10-186546Actual
29217207.002024-12-176573Actual
6667200.002023-02-176568Budget
808550.002022-09-176517Budget
3563650.002022-12-186514Budget
360801053.002025-06-186564Actual
13886192.002023-09-176546Actual
24778354.002024-08-176564Actual
8053650.002023-04-206514Budget
20238782.912024-03-196568Actual
35870632.842025-05-1865613Actual
5013113.002023-01-186526Actual
17911363.002024-01-186536Actual
5810650.002023-02-176514Budget
7402125.002023-03-206556Actual
23306238.002024-06-1765111Actual
11788480.002023-07-186536Budget
2446946.002022-11-186514Actual
22625650.002024-06-176563Actual
7260226.002023-03-206526Actual
37991285.872025-07-1865112Actual
34540474.172025-04-1965112Actual
360471634.002025-06-186514Actual
17585605.002024-01-186563Actual
2353732.672024-06-1765612Actual
30162492.492024-12-1765213Actual
29896260.342024-12-1765311Actual
14952198.002023-10-186566Actual
13291380.002023-08-186518Budget
11836200.002023-07-186546Budget
2392860.002024-07-176526Actual
17056544.002023-12-186567Actual
30638225.002025-01-176546Actual
2250110.332024-05-1765112Actual
12678477.002023-08-186515Actual
20999222.002024-04-196546Actual
5681186.002023-02-176563Actual
27855317.052024-10-1765113Actual
3625994.002025-06-186526Actual
7786323.812023-03-206568Actual
13860231.002023-09-176536Actual
26822690.002024-10-176513Actual
1055200.002022-09-176568Budget
13010100.002023-08-186556Budget
235951120.002024-07-176513Actual
13011182.002023-08-186556Actual
31913792.002025-02-166567Actual
39204613.542025-08-1865612Actual
12162485.942023-07-186518Actual
10025200.002023-05-186568Budget
12210337.452023-07-186528Actual
9779650.002023-05-186517Budget
2049813.532024-03-1965112Actual
25011104.002024-08-176546Actual
1602286.002022-10-186516Actual
15932165.002023-11-186566Actual
22951428.002024-06-176536Actual
25161612.002024-08-176567Actual
9175440.002023-05-186514Actual
26135206.002024-09-166566Actual
319721401.112025-02-166518Actual
308472001.122025-01-176518Actual
39290711.792025-08-1865213Actual
31822254.002025-02-166566Actual
32535488.002025-03-196563Actual
25037116.002024-08-176556Actual
2638400.002022-11-186565Actual
27677260.342024-10-1765611Actual
21146704.002024-04-196567Actual
7355410.002023-03-206546Actual
11410880.002023-07-186514Actual
19995104.002024-03-196556Actual
10568338.002023-06-186516Actual
36782448.642025-06-1865611Actual
10616174.002023-06-186526Actual
22269316.242024-05-176568Actual
4092200.002022-12-186566Budget
33244293.322025-03-1965211Actual
35838618.812025-05-1865213Actual
30343244.002025-01-176573Actual
12598576.002023-08-186564Actual
4635100.002023-01-186573Budget
3890187.002022-12-186526Actual
35313676.002025-05-186567Actual
19888189.002024-03-196516Actual
1792200.002022-10-186556Budget
9837258.002023-05-186567Actual
2441737.992024-07-1765511Actual
364291343.002025-06-186517Actual
7599576.002023-03-206567Actual
30371817.002025-01-176514Actual
688574.002023-03-206573Actual
37463212.002025-07-186546Actual
26103106.002024-09-166556Actual
2542295.442024-08-1765411Actual
5949550.002023-02-176515Budget
29869115.652024-12-1765211Actual
6280138.002023-02-176556Actual
12963232.002023-08-186546Actual
20027235.002024-03-196566Actual
27034869.002024-10-176515Actual
31469210.002025-02-166573Actual
10815246.002023-06-186566Actual
15338141.192023-10-1865611Actual
39143325.232025-08-1865112Actual
2652022.042024-09-1665511Actual
19675356.002024-03-196573Actual
27264342.002024-10-176566Actual
10431550.002023-06-186515Budget
36724289.062025-06-1865411Actual
21707144.002024-05-176573Actual
1383288.002023-09-176526Actual
66280.002022-09-176563Budget
9697280.002023-05-186566Budget
27535561.412024-10-1765111Actual
38318126.002025-08-186573Actual
154871312.002023-11-186513Actual
3889100.002022-12-186526Budget
28742369.912024-11-1765311Actual
29279781.002024-12-176564Actual
19736343.002024-03-196564Actual
11939280.002023-07-186566Budget
34220907.162025-04-196518Actual
12819343.002023-08-186516Actual
8663650.002023-04-206517Budget
1424947.572023-09-1765211Actual
21325131.612024-04-1965111Actual
1024380.002023-06-186573Budget
1734423.102023-12-1865511Actual
33660662.002025-04-196563Actual
337440.002022-09-176515Actual
37521315.002025-07-186566Actual
10349480.002023-06-186564Budget
31049286.932025-01-1765411Actual
32147196.512025-02-1665311Actual
28687472.042024-11-1765111Actual
3109480.002022-11-186567Budget
19829336.002024-03-196565Actual
27066436.002024-10-176565Actual
14276170.982023-09-1765311Actual
19210334.422024-02-176568Actual
9048200.002023-05-186563Budget
29538146.002024-12-176556Actual
12820380.002023-08-186516Budget
5682200.002023-02-176563Budget
12738480.002023-08-186565Budget
27206229.002024-10-176546Actual
26466148.632024-09-1665311Actual
22711642.002024-06-176514Actual
22383166.722024-05-1765311Actual
376711125.342025-07-186518Actual
8581369.002023-04-206566Actual
33510259.152025-03-1965113Actual
28769212.472024-11-1765411Actual
35221337.002025-05-186566Actual
8253455.002023-04-206565Actual
4965355.002023-01-186516Actual
21353125.232024-04-1965211Actual
30015346.512024-12-1765112Actual
326211064.002025-03-196514Actual
302511040.002025-01-176513Actual
10897540.002023-06-186517Actual
16553580.002023-12-186563Actual
4884380.002023-01-186565Budget
8852200.002023-04-206528Budget
12350380.002023-08-186513Budget
2863280.002022-11-186546Budget
38138583.722025-07-1865213Actual
325011402.002025-03-196513Actual
38850528.362025-08-186528Actual
254380.002022-09-176564Budget
24837338.002024-08-176515Actual
2450932.672024-07-1765112Actual
24871412.002024-08-176565Actual
11142279.872023-06-186568Actual
2155823.102024-04-1965612Actual
6805180.002023-03-206563Actual
2433673.102024-07-1765211Actual
19703683.002024-03-196514Actual
31202673.112025-01-1765612Actual
37873219.912025-07-1865411Actual
1643118.842023-11-1865212Actual
6008588.002023-02-176565Actual
239790.002022-11-186573Budget
30464781.002025-01-176515Actual
3395864.002025-04-196526Actual
13292723.822023-08-186518Actual
9836380.002023-05-186567Budget
10615200.002023-06-186526Budget
6090291.002023-02-176516Actual
18406128.422024-01-1865611Actual
9234550.002023-05-186564Budget
31288324.062025-01-1765213Actual
20297273.102024-03-1965111Actual
35961741.002025-06-186563Actual
35400637.462025-05-186528Actual
24659540.002024-08-176563Actual
26975770.002024-10-176564Actual
21266319.272024-04-196568Actual
38260809.002025-08-186563Actual
3435240.002022-12-186563Actual
7541650.002023-03-206517Budget
21860294.002024-05-176565Actual
15700533.002023-11-186515Actual
39171147.572025-08-1865212Actual
21946104.002024-05-176526Actual
7259200.002023-03-206526Budget
28949462.472024-11-1765612Actual
2720341.002022-11-186516Actual
31624842.002025-02-166565Actual
22837601.002024-06-176565Actual
7868429.002023-04-206513Actual
23093780.002024-06-176517Actual
24985217.002024-08-176536Actual
34248813.222025-04-196528Actual
3781970.972025-07-1865211Actual
13710569.002023-09-176515Actual
18860151.002024-02-176516Actual
359281292.002025-06-186513Actual
1582041.002023-11-186526Actual
7211433.002023-03-206516Actual
12161380.002023-07-186518Budget
17994231.002024-01-186566Actual
12020368.002023-07-186517Actual
16611240.002023-12-186573Actual
35163201.002025-05-186546Actual
2968280.002022-11-186566Budget
1194280.002022-10-186563Budget
1933531.002022-10-186517Actual
1521380.002022-10-186565Budget
37018625.822025-06-1865613Actual
16111675.342023-11-186528Actual
1520306.002022-10-186565Actual
4824550.002023-01-186515Budget
36173515.002025-06-186565Actual
7540820.002023-03-206517Actual
29841485.872024-12-1765111Actual
28888377.362024-11-1765112Actual
10759100.002023-06-186556Budget
9549280.002023-05-186536Budget
284741207.002024-11-176517Actual
18647120.002024-02-176573Actual
25935680.002024-09-166565Actual
1698380.002022-10-186536Budget
32292229.492025-02-1665112Actual
27590328.422024-10-1765311Actual
3238328.362022-11-186528Actual
245369.272024-07-1765212Actual
2661332.672024-09-1665112Actual
12349462.002023-08-186513Actual
23749364.002024-07-176564Actual
34989783.002025-05-186515Actual
2910200.002022-11-186556Budget
18555976.002024-02-176513Actual
3376270.002022-12-186513Actual
28416343.002024-11-176566Actual
32201116.722025-02-1665511Actual
6991550.002023-03-206564Budget
9917737.462023-05-186518Actual
23956213.002024-07-176536Actual
4497380.002023-01-186513Budget
14754318.002023-10-186565Actual
37382291.002025-07-186516Actual
7308280.002023-03-206536Budget
10487480.002023-06-186565Budget
26732387.222024-09-1665213Actual
8334380.002023-04-206516Budget
191491134.442024-02-176518Actual
1461540.002022-10-186515Actual
11739200.002023-07-186526Budget
25806902.002024-09-166514Actual
25395117.782024-08-1765311Actual
1829234.802024-01-1865211Actual
14720503.002023-10-186515Actual
18998200.002024-02-176566Actual
15900214.002023-11-186556Actual
1539723.102023-10-1865112Actual
10292517.002023-06-186514Actual
4683650.002023-01-186514Budget
32655708.002025-03-196564Actual
34687317.052025-04-1965213Actual
24930230.002024-08-176516Actual
336261307.002025-04-196513Actual
33872889.002025-04-196565Actual
11084200.002023-06-186528Budget
5157174.002023-01-186556Actual
13398200.002023-08-186568Budget
11036380.002023-06-186518Budget
10486616.002023-06-186565Actual
10954380.002023-06-186567Budget
12537616.002023-08-186514Actual
23127720.002024-06-176567Actual
1929724.162024-02-1765211Actual
23035230.002024-06-176566Actual
2456724.162024-07-1765612Actual
16766518.002023-12-186565Actual
29923232.682024-12-1765411Actual
7131480.002023-03-206565Budget
37110945.002025-07-186563Actual
36901536.942025-06-1865612Actual
292451458.002024-12-176514Actual
5540243.512023-01-186568Actual
18801623.002024-02-176565Actual
17763392.002024-01-186515Actual
8851310.182023-04-206528Actual
31710120.002025-02-166526Actual
32748983.002025-03-196565Actual
32174175.232025-02-1665411Actual
34038209.002025-04-196556Actual
3939244.002022-12-186536Actual
14542726.002023-10-186563Actual
867480.002022-09-176567Budget
27180491.002024-10-176536Actual
1896772.002024-02-176556Actual
33537555.652025-03-1965213Actual
14868393.002023-10-186536Actual
35720166.722025-05-1865212Actual
13528660.002023-09-176563Actual
13151696.002023-08-186517Actual
17235144.382023-12-1865111Actual
29008380.212024-11-1765113Actual
18346141.192024-01-1865411Actual
575468.002022-09-176536Actual
8382200.002023-04-206526Budget
1946917.782024-02-1765112Actual
6234200.002023-02-176546Budget
4966280.002023-01-186516Budget
2179200.002022-10-186568Budget
8192480.002023-04-206515Budget
800570.002023-04-206573Budget
2583328.002022-11-186515Actual
1024493.002023-06-186573Actual
12209200.002023-07-186528Budget
296281479.002024-12-176517Actual
9371441.002023-05-186565Actual
8662512.002023-04-206517Actual
3436200.002022-12-186563Budget
18915252.002024-02-176536Actual
16144555.642023-11-186568Actual
2767100.002022-11-186526Budget
2891667.782024-11-1765212Actual
26493140.122024-09-1665411Actual
341271445.002025-04-196517Actual
336480.002022-09-176515Budget
11223488.002023-07-186513Actual
10712200.002023-06-186546Budget
31764204.002025-02-166546Actual
6338200.002023-02-176566Budget
1932494.382024-02-1765311Actual
7212380.002023-03-206516Budget
14661351.002023-10-186564Actual
30908934.432025-01-176568Actual
4416319.272022-12-186568Actual
1649100.002022-10-186526Budget
353721419.292025-05-186518Actual
2333493.312024-06-1765211Actual
13588248.002023-09-176573Actual
16024650.002023-11-186567Actual
25220701.092024-08-176518Actual
1745280.002022-10-186546Budget
31683447.002025-02-166516Actual
34161836.002025-04-196567Actual
20767351.002024-04-196564Actual
22116638.002024-05-176517Actual
38587370.002025-08-186536Actual
7680690.492023-03-206518Actual
7728200.002023-03-206528Budget
24130495.002024-07-176567Actual
38763506.002025-08-186567Actual
5295380.002023-01-186517Budget
22328138.002024-05-1765111Actual
8722469.002023-04-206567Actual
15010984.002023-10-186517Actual
3704550.002022-12-186515Budget
32714869.002025-03-196515Actual
32946300.002025-03-196566Actual
1138490.002022-10-186513Actual
35082205.002025-05-186516Actual
1749343.312023-12-1865612Actual
10024349.572023-05-186568Actual
21407164.592024-04-1965411Actual
14303122.042023-09-1765411Actual
6137133.002023-02-176526Actual
361391067.002025-06-186515Actual
4359280.002022-12-186528Budget
15641527.002023-11-186564Actual
1527882.682023-10-1865311Actual
21649510.002024-05-176563Actual
274151485.962024-10-176518Actual
1188282.002023-07-186556Actual
3985200.002022-12-186546Budget
16345166.722023-11-1865611Actual
2602370.002024-09-166526Actual
25248448.062024-08-176528Actual
36550737.462025-06-186528Actual
1846524.162024-01-1865112Actual
8803838.982023-04-206518Actual
25718614.002024-09-166563Actual
4033112.002022-12-186556Actual
35752715.672025-05-1865612Actual
24745556.002024-08-176514Actual
4230462.002022-12-186567Actual
2879664.592024-11-1765511Actual
33568569.682025-03-1965613Actual
12021480.002023-07-186517Budget
11469480.002023-07-186564Budget
20206673.822024-03-196528Actual
30995116.722025-01-1765211Actual
11883100.002023-07-186556Budget
16519855.002023-12-186513Actual
15607346.002023-11-186514Actual
15164523.822023-10-186568Actual
21827569.002024-05-176515Actual
11282280.002023-07-186563Budget
5482280.002023-01-186528Budget
669198.002022-09-176556Actual
9548332.002023-05-186536Actual
29486357.002024-12-176536Actual
526164.002022-09-176526Actual
12916338.002023-08-186536Actual
14920179.002023-10-186556Actual
4684720.002023-01-186514Actual
12597480.002023-08-186564Budget
12081380.002023-07-186567Budget
6479609.002023-02-176567Actual
36019204.002025-06-186573Actual
478218.002022-09-176516Actual
372891215.002025-07-186515Actual
3624380.002022-12-186564Budget
2715292.002024-10-176526Actual
8111550.002023-04-206564Budget
13944204.002023-09-176566Actual
4172380.002022-12-186517Budget
26318563.212024-09-166528Actual
32411413.542025-02-1665213Actual
31738277.002025-02-166536Actual
19090700.002024-02-176567Actual
19056594.002024-02-176517Actual
9698196.002023-05-186566Actual
17290140.122023-12-1865311Actual
14004900.002023-09-176517Actual
4556200.002023-01-186563Budget
30696297.002025-01-176566Actual
1136280.002023-07-186573Budget
24217675.342024-07-176528Actual
29159704.002024-12-176563Actual
997200.002022-09-176528Budget
12080301.002023-07-186567Actual
32000563.212025-02-166528Actual
39322439.862025-08-1865613Actual
377321079.892025-07-186568Actual
11550550.002023-07-186515Budget
1699234.002022-10-186536Actual
32914157.002025-03-196556Actual
525100.002022-09-176526Budget
22977104.002024-06-176546Actual
34568188.002025-04-1965212Actual
2260451.002022-11-186513Actual
34069221.002025-04-196566Actual
10955616.002023-06-186567Actual
35279672.002025-05-186517Actual
7925244.002023-04-206563Actual
1248980.002023-08-186573Budget
21735528.002024-05-176514Actual
26229936.002024-09-166567Actual
26856788.002024-10-176563Actual
10163217.002023-06-186563Actual
37579816.002025-07-186517Actual
38613190.002025-08-186546Actual
3341855.022025-03-1965212Actual
4311550.002022-12-186518Budget
29956448.642024-12-1765611Actual
23629720.002024-07-176563Actual
38111432.842025-07-1865113Actual
6009380.002023-02-176565Budget
8193568.002023-04-206515Actual
28277480.002024-11-176516Actual
574380.002022-09-176536Budget
7727305.632023-03-206528Actual
16932145.002023-12-186556Actual
12268200.002023-07-186568Budget
14840139.002023-10-186526Actual
35811218.802025-05-1865113Actual
30967359.282025-01-1765111Actual
261951320.002024-09-166517Actual
1137380.002022-10-186513Budget
34718562.672025-04-1965613Actual
196770.002022-09-176514Actual
621280.002022-09-176546Budget
3294298.062022-11-186568Actual
1640424.162023-11-1865112Actual
10664480.002023-06-186536Budget
8524241.002023-04-206556Actual
38226776.002025-08-186513Actual
5062287.002023-01-186536Actual
24008159.002024-07-176556Actual
24097588.002024-07-176517Actual
4636140.002023-01-186573Actual
30754915.002025-01-176517Actual
27356676.002024-10-176567Actual
4417200.002022-12-186568Budget
4360508.672022-12-186528Actual
35547279.492025-05-1865311Actual
5294352.002023-01-186517Actual
6747380.002023-03-206513Budget
28829409.282024-11-1765611Actual
19943240.002024-03-196536Actual
5213196.002023-01-186566Actual
28595775.342024-11-176528Actual
25481176.292024-08-1765611Actual
38380759.002025-08-186564Actual
33451511.412025-03-1965612Actual
1601280.002022-10-186516Budget
3515100.002022-12-186573Budget
2094576.002024-04-196526Actual
2643970.972024-09-1665211Actual
13340358.662023-08-186528Actual
25340157.152024-08-1765111Actual
30076417.792024-12-1765612Actual
16825347.002023-12-186516Actual
17143364.722023-12-186528Actual
22209982.922024-05-176518Actual
23842324.002024-07-176565Actual
2967395.002022-11-186566Actual
36339163.002025-06-186556Actual
29067310.032024-11-1765613Actual
3375380.002022-12-186513Budget
1625876.292023-11-1865311Actual
2055550.762024-03-1965612Actual
23901398.002024-07-176516Actual
32384222.312025-02-1665113Actual
24450208.212024-07-1765611Actual
32807335.002025-03-196516Actual
6607280.002023-02-176528Budget
1793131.002022-10-186556Actual
65220.002022-09-176563Actual
28332554.002024-11-176536Actual
29035885.482024-11-1765213Actual
19351105.022024-02-1765411Actual
1433592.252023-09-1765611Actual
1439427.362023-09-1765112Actual
14894113.002023-10-186546Actual
9500200.002023-05-186526Budget
35520229.492025-05-1865211Actual
22896235.002024-06-176516Actual
1321850.002022-10-186514Budget
10164280.002023-06-186563Budget
22745287.002024-06-176564Actual
25684870.002024-09-166513Actual
17551864.002024-01-186513Actual
32092472.042025-02-1665111Actual
22683216.002024-06-176573Actual
1460480.002022-10-186515Budget
29749563.212024-12-176528Actual
4032100.002022-12-186556Budget
4744380.002023-01-186564Budget
23247599.582024-06-176568Actual
34339681.622025-04-1965111Actual
26914311.002024-10-176573Actual
27617341.192024-10-1765411Actual
2536839.062024-08-1765211Actual
1136165.002023-07-186573Actual
13399372.302023-08-186568Actual
17115682.912023-12-186518Actual
36371178.002025-06-186566Actual
33718304.002025-04-196573Actual
11143200.002023-06-186568Budget
34660401.262025-04-1965113Actual
15848185.002023-11-186536Actual
8054888.002023-04-206514Actual
37846344.382025-07-1865311Actual
5014100.002023-01-186526Budget
4312669.282022-12-186518Actual
15579204.002023-11-186573Actual
2768112.002022-11-186526Actual

Generated 2025-10-17 17:26:38.343 UTC