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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135111350.002023-09-178713Actual
21042227.002024-04-198756Actual
21936340.002024-05-178716Actual
28081338.002024-11-178773Actual
26749790.742024-09-1687213Actual
1555550.002022-10-188765Budget
34499598.642025-04-1987611Actual
1635480.002022-10-188716Budget
9485527.002023-05-188716Actual
11443850.002023-07-188714Budget
18877340.002024-02-178716Actual
4531480.002023-01-188713Budget
58431080.002023-02-178714Actual
1030546.552022-09-178728Actual
4126380.002022-12-188766Budget
16949189.002023-12-188756Actual
39014299.702025-08-1887311Actual
263071910.212024-09-168718Actual
7573850.002023-03-208717Budget
26428375.232024-09-1687111Actual
21844743.002024-05-178715Actual
24407192.252024-07-1787411Actual
21786468.002024-05-178764Actual
22400192.252024-05-1787311Actual
285842046.572024-11-178718Actual
16363192.252023-11-1887611Actual
9269650.002023-05-188764Budget
23647810.002024-07-178763Actual
33233747.582025-03-1987111Actual
16749743.002023-12-188715Actual
17873416.002024-01-188716Actual
14293192.252023-09-1787311Actual
26782632.842024-09-1687613Actual
16302192.252023-11-1887411Actual
10648176.002023-06-188726Actual
760380.002022-09-178766Budget
4206750.002022-12-188717Budget
11069750.002023-06-188718Budget
34411448.642025-04-1987311Actual
14144546.552023-09-178728Actual
251441080.002024-08-178717Actual
347931485.002025-05-188713Actual
10463650.002023-06-188715Budget
5387550.002023-01-188767Budget
284911530.002024-11-178717Actual
383631710.002025-08-188714Actual
16628360.002023-12-188773Actual
28704673.112024-11-1787111Actual
6123480.002023-02-178716Budget
1939596.512024-02-1787511Actual
34384149.702025-04-1987211Actual
5249410.002023-01-188766Actual
28526990.002024-11-178767Actual
30179632.842024-12-1787213Actual
8837650.002023-04-208718Budget
32221092.012022-11-188718Actual
39041448.642025-08-1887411Actual
39160479.492025-08-1887112Actual
16571900.002023-12-188763Actual
27932948.642024-10-1787613Actual
6840380.002023-03-208763Budget
13044200.002023-08-188756Budget
5575380.002023-01-188768Budget
9812900.002023-05-188717Actual
11504650.002023-07-188764Budget
23323240.132024-06-1787111Actual
360981170.002025-06-188764Actual
12632720.002023-08-188764Actual
34885405.002025-05-188773Actual
23918416.002024-07-178716Actual
8617380.002023-04-208766Budget
302681485.002025-01-178713Actual
29503554.002024-12-178736Actual
9733410.002023-05-188766Actual
370750.002022-09-178715Budget
11256480.002023-07-188713Budget
1931448.632024-02-1787211Actual
325181418.002025-03-198713Actual
13849113.002023-09-178726Actual
8225720.002023-04-208715Actual
15917227.002023-11-188756Actual
20665810.002024-04-198763Actual
34003589.002025-04-198736Actual
8414200.002023-04-208726Budget
22821743.002024-06-178715Actual
8366527.002023-04-208716Actual
2800117.002022-11-188726Actual
31100524.172025-01-1787611Actual
10600480.002023-06-188716Budget
37539451.002025-07-188766Actual
1307100.002022-10-188773Budget
47171000.002023-01-188714Budget
23860608.002024-07-178765Actual
23145900.002024-06-178767Actual
4344955.642022-12-188718Actual
14885416.002023-10-188736Actual
7389380.002023-03-208746Budget
7760410.182023-03-208728Actual
21016302.002024-04-198746Actual
5576546.552023-01-188768Actual
607527.002022-09-178736Actual
6122410.002023-02-178716Actual
30094670.982024-12-1787612Actual
1644819.912023-11-1887212Actual
6267380.002023-02-178746Budget
21370144.382024-04-1987211Actual
30516891.002025-01-178765Actual
349131620.002025-05-188714Actual
8464550.002023-04-208736Budget
58421000.002023-02-178714Budget
1965810.002022-10-188717Actual
232031228.382024-06-178718Actual
25439144.382024-08-1787411Actual
47161080.002023-01-188714Actual
29800955.642024-12-178768Actual
25265682.912024-08-178728Actual
304811134.002025-01-178715Actual
29858673.112024-12-1787111Actual
7388410.002023-03-208746Actual
29085632.842024-11-1787613Actual
180135.002022-09-178773Actual
22700360.002024-06-178773Actual
2458548.632024-07-1787612Actual
34619766.732025-04-1987612Actual
10276135.002023-06-188773Actual
24325240.132024-07-1787111Actual
26456149.702024-09-1687211Actual
2546696.512024-08-1787511Actual
4668180.002023-01-188773Actual
22763527.002024-06-178764Actual
31305632.842025-01-1787213Actual
27580225.232024-10-1787211Actual
8884546.552023-04-208728Actual
2615720.002022-11-188715Actual
13929227.002023-09-178756Actual
25087378.002024-08-178766Actual
4127468.002022-12-188766Actual
28024945.002024-11-178763Actual
10325990.002023-06-188714Actual
1748019.912023-12-1887212Actual
15950302.002023-11-188766Actual
24148810.002024-07-178767Actual
20990454.002024-04-198736Actual
327311134.002025-03-198715Actual
33315299.702025-03-1987411Actual
14320144.382023-09-1787411Actual
18726527.002024-02-178764Actual
15596270.002023-11-188773Actual
6592750.002023-02-178718Budget
372481080.002025-07-188764Actual
21752819.002024-05-178714Actual
31012149.702025-01-1787211Actual
40540.002022-09-178713Actual
2558419.912024-08-1787212Actual
4669200.002023-01-188773Budget
34298819.282025-04-198768Actual
1826200.002022-10-188756Budget
31807277.002025-02-168756Actual
19847540.002024-03-198765Actual
10059280.002023-05-188768Budget
28401277.002024-11-178756Actual
24267819.282024-07-178768Actual
121951092.012023-07-188718Actual
1851558.212024-01-1887612Actual
27197520.002024-10-178736Actual
7293200.002023-03-208726Budget
7245480.002023-03-208716Budget
17954227.002024-01-188746Actual
297381773.842024-12-178718Actual
242061228.382024-07-178718Actual
20962113.002024-04-198726Actual
21724180.002024-05-178773Actual
7495351.002023-03-208766Actual
246421350.002024-08-178713Actual
9022495.002023-05-188713Actual
8758550.002023-04-208767Budget
21485192.252024-04-1987611Actual
6780480.002023-03-208713Budget
1171480.002022-10-188713Budget
3548135.002022-12-188773Actual
36714375.232025-06-1887311Actual
36304589.002025-06-188736Actual
150271080.002023-10-188717Actual
25002416.002024-08-178736Actual
20877675.002024-04-198765Actual
35239416.002025-05-188766Actual
13104410.002023-08-188766Actual
10930900.002023-06-188717Actual
31840382.002025-02-168766Actual
8757630.002023-04-208767Actual
3330546.552022-11-188768Actual
7292234.002023-03-208726Actual
13325750.002023-08-188718Budget
20137720.002024-03-198767Actual
252371501.112024-08-178718Actual
12996410.002023-08-188746Actual
39188192.252025-08-1887212Actual
12523180.002023-08-188773Actual
22855608.002024-06-178765Actual
3596990.002022-12-188714Actual
11822585.002023-07-188736Actual
8038135.002023-04-208773Actual
2152546.552022-10-188728Actual
2430135.002022-11-188773Actual
32164375.232025-02-1687311Actual
19720878.002024-03-198714Actual
10744410.002023-06-188746Actual
12304546.552023-07-188768Actual
29297990.002024-12-178764Actual
13903302.002023-09-178746Actual
9348650.002023-05-188715Budget
12997380.002023-08-188746Budget
38549485.002025-08-188716Actual
37890448.642025-07-1887411Actual
29588451.002024-12-178766Actual
21667900.002024-05-178763Actual
19286335.872024-02-1787111Actual
1778410.002022-10-188746Actual
54671228.382023-01-188718Actual
13043293.002023-08-188756Actual
33975139.002025-04-198726Actual
3081900.002022-11-188717Actual
4779720.002023-01-188764Actual
35206208.002025-05-188756Actual
20045302.002024-03-198766Actual
65931228.382023-02-178718Actual
26722317.052024-09-1687113Actual
27084891.002024-10-178765Actual
14911227.002023-10-188746Actual
360641710.002025-06-188714Actual
3561876.292025-05-1887511Actual
27142451.002024-10-178716Actual
11317360.002023-07-188763Actual
359451418.002025-06-188713Actual
34179990.002025-04-198767Actual
16691527.002023-12-188764Actual
191661501.112024-02-178718Actual
8146650.002023-04-208764Budget
7494380.002023-03-208766Budget
20785585.002024-04-198764Actual
8288550.002023-04-208765Budget
19960416.002024-03-198736Actual
1736148.632023-12-1887511Actual
2352380.002022-11-188763Budget
34465149.702025-04-1987511Actual
155041440.002023-11-188713Actual
1839048.632024-01-1887511Actual
32428790.742025-02-1687213Actual
18363144.382024-01-1887411Actual
3549200.002022-12-188773Budget
22994227.002024-06-178746Actual
12053720.002023-07-188717Actual
2213380.002022-10-188768Budget
35651524.172025-05-1887611Actual
19073990.002024-02-178717Actual
1228380.002022-10-188763Budget
23999302.002024-07-178746Actual
1732480.002022-10-188736Budget
22287546.552024-05-178768Actual
3471360.002022-12-188763Actual
26153229.002024-09-168766Actual
18784608.002024-02-178715Actual
11974410.002023-07-188766Actual
38959673.112025-08-1887111Actual
13245630.002023-08-188767Actual
2850480.002022-11-188736Budget
23825608.002024-07-178715Actual
331131910.212025-03-198718Actual
8039100.002023-04-208773Budget
36858383.742025-06-1887112Actual
28732225.232024-11-1787211Actual
12382480.002023-08-188713Budget
6372380.002023-02-178766Budget
11505720.002023-07-188764Actual
304231170.002025-01-178764Actual
315141710.002025-02-168714Actual
27607448.642024-10-1787311Actual
22728761.002024-06-178714Actual
20722180.002024-04-198773Actual
3737630.002022-12-188715Actual
15148546.552023-10-188728Actual
14830340.002023-10-188716Actual
23405192.252024-06-1787411Actual
12522100.002023-08-188773Budget
30892819.282025-01-178728Actual
11724468.002023-07-188716Actual
1139590.002023-07-188773Actual
1954448.632024-02-1787612Actual
11773234.002023-07-188726Actual
9628380.002023-05-188746Budget
34087382.002025-04-198766Actual
39222766.732025-08-1887612Actual
6702546.552023-02-178768Actual
36249520.002025-06-188716Actual
6266410.002023-02-178746Actual
289630.002022-09-178764Actual
4065234.002022-12-188756Actual
32553878.002025-03-198763Actual
26068354.002024-09-168736Actual
13762540.002023-09-178765Actual
17780608.002024-01-188715Actual
1728096.512023-12-1887211Actual
1683200.002022-10-188726Budget
1355850.002022-10-188714Budget
6514550.002023-02-178767Budget
6641546.552023-02-178728Actual
655380.002022-09-178746Budget
8510380.002023-04-208746Budget
13373280.002023-08-188728Budget
5982720.002023-02-178715Actual
11646720.002023-07-188765Actual
1414550.002022-10-188764Budget
20750819.002024-04-198714Actual
29555243.002024-12-178756Actual
6919100.002023-03-208773Budget
30152317.052024-12-1787113Actual
5189200.002023-01-188756Budget
35417955.642025-05-188728Actual
12852480.002023-08-188716Budget
3003468.002022-11-188766Actual
32964451.002025-03-198766Actual
26993990.002024-10-178764Actual
1951319.912024-02-1787212Actual
30211632.842024-12-1787613Actual
17688761.002024-01-188714Actual
24796468.002024-08-178764Actual
2051529.482024-03-1987112Actual
10929750.002023-06-188717Budget
28375347.002024-11-178746Actual
8463585.002023-04-208736Actual
24947340.002024-08-178716Actual
36330382.002025-06-188746Actual
12303380.002023-07-188768Budget
15624761.002023-11-188714Actual
319891910.212025-02-168718Actual
8226650.002023-04-208715Budget
5047200.002023-01-188726Budget
22133990.002024-05-178717Actual
1745319.912023-12-1887112Actual
3082750.002022-11-188717Budget
18664180.002024-02-178773Actual
2497476.002024-08-178726Actual
16869113.002023-12-188726Actual
9405550.002023-05-188765Budget
5143293.002023-01-188746Actual
376881910.212025-07-188718Actual
222261228.382024-05-178718Actual
274321910.212024-10-178718Actual
7341585.002023-03-208736Actual
7436176.002023-03-208756Actual
26335955.642024-09-168728Actual
4205720.002022-12-188717Actual
2801200.002022-11-188726Budget
2479850.002022-11-188714Budget
17395288.002023-12-1887611Actual
27814766.732024-10-1787612Actual
185721440.002024-02-178713Actual
226081350.002024-06-178713Actual
236121440.002024-07-178713Actual
20935340.002024-04-198716Actual
37454554.002025-07-188736Actual
35537299.702025-05-1887211Actual
510468.002022-09-178716Actual
29475139.002024-12-178726Actual
38155632.842025-07-1887213Actual
36919575.242025-06-1887612Actual
11821550.002023-07-188736Budget
32309479.492025-02-1687112Actual
281091710.002024-11-178714Actual
31186192.252025-01-1787212Actual
316071215.002025-02-168715Actual
2896351.002022-11-188746Actual
33288299.702025-03-1987311Actual
11442990.002023-07-188714Actual
29940375.232024-12-1787411Actual
3659630.002022-12-188764Actual
32401474.942025-02-1687113Actual
6967990.002023-03-208714Actual
1544758.212023-10-1887612Actual
2538548.632024-08-1787211Actual
354511092.012025-05-188768Actual
31549990.002025-02-168764Actual
6640380.002023-02-178728Budget
1415540.002022-10-188764Actual
10601468.002023-06-188716Actual
761410.002022-09-178766Actual
35709479.492025-05-1887112Actual
33735338.002025-04-198773Actual
31220766.732025-01-1787612Actual
22345288.002024-05-1787111Actual
384561053.002025-08-188715Actual
19428288.002024-02-1787611Actual
37399485.002025-07-188716Actual
16897454.002023-12-188736Actual
12950550.002023-08-188736Budget
25179810.002024-08-178767Actual
4452682.912022-12-188768Actual
22017302.002024-05-178746Actual
39340790.742025-08-1887613Actual
27661149.702024-10-1787511Actual
33261299.702025-03-1987211Actual
4019380.002022-12-188746Budget
17603990.002024-01-188763Actual
28847448.642024-11-1787611Actual
365391910.212025-06-188718Actual
10522630.002023-06-188765Actual
5655480.002023-02-178713Budget
18190546.552024-01-188728Actual
35041891.002025-05-188765Actual
241141080.002024-07-178717Actual
2536550.002022-11-188764Budget
387461440.002025-08-188717Actual
12445315.002023-08-188763Actual
34677632.842025-04-1987113Actual
12194750.002023-07-188718Budget
10324850.002023-06-188714Budget
1090546.552022-09-178768Actual
29052948.642024-11-1787213Actual
29886149.702024-12-1787211Actual
28786375.232024-11-1787411Actual
14178682.912023-09-178768Actual
15062900.002023-10-188767Actual
1731527.002022-10-188736Actual
145261260.002023-10-188713Actual
2293480.002022-11-188713Budget
9950650.002023-05-188718Budget
3874527.002022-12-188716Actual
34557479.492025-04-1987112Actual
25795270.002024-09-168773Actual
14937189.002023-10-188756Actual
2881376.292024-11-1787511Actual
3223650.002022-11-188718Budget
7435200.002023-03-208756Budget
25499240.132024-08-1787611Actual
7822280.002023-03-208768Budget
27249208.002024-10-178756Actual
2943234.002022-11-188756Actual
35126174.002025-05-188726Actual
32461632.842025-02-1687613Actual
34736632.842025-04-1987613Actual
5096480.002023-01-188736Budget
24854608.002024-08-178715Actual
32137299.702025-02-1687211Actual
1634468.002022-10-188716Actual
9083360.002023-05-188763Actual
18692819.002024-02-178714Actual
3923200.002022-12-188726Budget
19108900.002024-02-178767Actual
18819675.002024-02-178765Actual
326731080.002025-03-198764Actual
24380144.382024-07-1787311Actual
5466750.002023-01-188718Budget
18607810.002024-02-178763Actual
181100.002022-09-178773Budget
269591620.002024-10-178714Actual
9581550.002023-05-188736Budget
2674720.002022-11-188765Actual
308061080.002025-01-178767Actual
9209990.002023-05-188714Actual
36567819.282025-06-188728Actual
342371773.842025-04-198718Actual
181621228.382024-01-188718Actual
38656277.002025-08-188756Actual
12853468.002023-08-188716Actual
3875480.002022-12-188716Budget
13605360.002023-09-178773Actual
273741170.002024-10-178767Actual
16275144.382023-11-1887311Actual
41480.002022-09-178713Budget
19692360.002024-03-198773Actual
31755554.002025-02-168736Actual
2897380.002022-11-188746Budget
29177945.002024-12-178763Actual
5388540.002023-01-188767Actual
313941485.002025-02-168713Actual
5142380.002023-01-188746Budget
1441129.482023-09-1787112Actual
19812743.002024-03-198715Actual
19016340.002024-02-178766Actual
23351144.382024-06-1787211Actual
6170234.002023-02-178726Actual
23465288.002024-06-1787611Actual
18958227.002024-02-178746Actual
842750.002022-09-178717Budget
34356747.582025-04-1987111Actual
2944200.002022-11-188756Budget
7026630.002023-03-208764Actual
8287630.002023-04-208765Actual
13727743.002023-09-178715Actual
27169208.002024-10-178726Actual
4920650.002023-01-188765Budget
17980151.002024-01-188756Actual
17160546.552023-12-188728Actual
17334192.252023-12-1887411Actual
1682176.002022-10-188726Actual
13246650.002023-08-188767Budget
10521550.002023-06-188765Budget
2849585.002022-11-188736Actual
8885380.002023-04-208728Budget
511480.002022-09-178716Budget
39280474.942025-08-1887113Actual
2673550.002022-11-188765Budget
370931485.002025-07-188713Actual
30303945.002025-01-178763Actual
5190234.002023-01-188756Actual
1089380.002022-09-178768Budget
4530495.002023-01-188713Actual
100380.002022-09-178763Budget
24677900.002024-08-178763Actual
38867819.282025-08-188728Actual
20102990.002024-03-198717Actual
2478990.002022-11-188714Actual
29766955.642024-12-178728Actual
2537540.002022-11-188764Actual
37950524.172025-07-1887611Actual
14679527.002023-10-188764Actual
12900200.002023-08-188726Budget
16784675.002023-12-188765Actual
12243280.002023-07-188728Budget
31486338.002025-02-168773Actual
28434382.002024-11-178766Actual
21878540.002024-05-178765Actual
916190.002023-05-188773Actual
2042396.512024-03-1987511Actual
2294076.002024-06-178726Actual
35099451.002025-05-188716Actual
14617180.002023-10-188773Actual
841810.002022-09-178717Actual
320511092.012025-02-168768Actual
11178546.552023-06-188768Actual
9999380.002023-05-188728Budget
11117280.002023-06-188728Budget
28321139.002024-11-178726Actual
279891485.002024-11-178713Actual
2893396.512024-11-1787212Actual
2352339.062024-06-1787112Actual
2431100.002022-11-188773Budget
1751158.212023-12-1887612Actual
9023480.002023-05-188713Budget
6701380.002023-02-178768Budget
6043650.002023-02-178765Budget
26510186.932024-09-1687411Actual
20457192.252024-03-1987611Actual
6171200.002023-02-178726Budget
7761380.002023-03-208728Budget
9208950.002023-05-188714Budget
2752410.002022-11-188716Actual
28646955.642024-11-178768Actual
4778550.002023-01-188764Budget
25054151.002024-08-178756Actual
29913448.642024-12-1787311Actual
19635990.002024-03-198763Actual
23704180.002024-07-178773Actual
341441530.002025-04-198717Actual
1443819.912023-09-1787212Actual
1541429.482023-10-1887112Actual
34055277.002025-04-198756Actual
293901053.002024-12-178765Actual
101360.002022-09-178763Actual
5514380.002023-01-188728Budget
330211530.002025-03-198717Actual
3329380.002022-11-188768Budget
30574451.002025-01-178716Actual
353891773.842025-05-188718Actual
6452750.002023-02-178717Budget
3791776.292025-07-1887511Actual
11915176.002023-07-188756Actual
38008383.742025-07-1887112Actual
9406630.002023-05-188765Actual
33407383.742025-03-1987112Actual
1354990.002022-10-188714Actual
18904151.002024-02-178726Actual
330551170.002025-03-198767Actual
558176.002022-09-178726Actual
27695448.642024-10-1787611Actual
9675200.002023-05-188756Budget
983650.002022-09-178718Budget
10792200.002023-06-188756Budget
80861080.002023-04-208714Actual
369720.002022-09-178715Actual
11645550.002023-07-188765Budget
10851410.002023-06-188766Actual
8944410.182023-04-208768Actual
5248380.002023-01-188766Budget
3144630.002022-11-188767Actual
19194819.282024-02-178728Actual
35154520.002025-05-188736Actual
25299682.912024-08-178768Actual
5095527.002023-01-188736Actual
2455310.332024-07-1787212Actual
34438375.232025-04-1987411Actual
22427192.252024-05-1787411Actual
37004632.842025-06-1887213Actual
258231112.002024-09-168714Actual
7244527.002023-03-208716Actual
34828945.002025-05-188763Actual
12242410.182023-07-188728Actual
13184720.002023-08-188717Actual
30601208.002025-01-178726Actual
2255158.212024-05-1787612Actual
2353315.002022-11-188763Actual
28759375.232024-11-1787311Actual
371281013.002025-07-188763Actual
9732380.002023-05-188766Budget
293551053.002024-12-178715Actual
23231546.552024-06-178728Actual
17194682.912023-12-188768Actual
309261092.012025-01-178768Actual
196011350.002024-03-198713Actual
2435396.512024-07-1787211Actual
296451530.002024-12-178717Actual
38070766.732025-07-1887612Actual
9082380.002023-05-188763Budget
6918135.002023-03-208773Actual
18223819.282024-01-188768Actual
34704632.842025-04-1987213Actual
7900495.002023-04-208713Actual
268391350.002024-10-178713Actual
8695720.002023-04-208717Actual
7165630.002023-03-208765Actual
3658550.002022-12-188764Budget
38604554.002025-08-188736Actual
7713650.002023-03-208718Budget
7961380.002023-04-208763Budget
353311170.002025-05-188767Actual
25858761.002024-09-168764Actual
9347720.002023-05-188715Actual
336431418.002025-04-198713Actual
32109598.642025-02-1687111Actual
6781585.002023-03-208713Actual
130690.002022-10-188773Actual
1779380.002022-10-188746Budget
274601092.012024-10-178728Actual
35180312.002025-05-188746Actual
27899948.642024-10-1787213Actual
14645761.002023-10-188714Actual
2394576.002024-07-178726Actual
1624848.632023-11-1887211Actual
281431080.002024-11-178764Actual
337631620.002025-04-198714Actual
7342550.002023-03-208736Budget
361561215.002025-06-188715Actual
3271380.002022-11-188728Budget
13372546.552023-08-188728Actual
7166550.002023-03-208765Budget
11772200.002023-07-188726Budget
10649200.002023-06-188726Budget
11868380.002023-07-188746Budget
4018351.002022-12-188746Actual
34585192.252025-04-1987212Actual
9811850.002023-05-188717Budget
21991416.002024-05-178736Actual
11975380.002023-07-188766Budget
1948619.912024-02-1787112Actual
12773550.002023-08-188765Budget
6513630.002023-02-178767Actual
36768149.702025-06-1887511Actual
14056810.002023-09-178767Actual
2145148.632024-04-1987511Actual
1642139.062023-11-1887112Actual
21397192.252024-04-1987311Actual
175681440.002024-01-188713Actual
1886380.002022-10-188766Budget
8558200.002023-04-208756Budget
22968454.002024-06-178736Actual
10384540.002023-06-188764Actual
212221501.112024-04-198718Actual
2653737.992024-09-1687511Actual
18932378.002024-02-178736Actual
5794180.002023-02-178773Actual
19228682.912024-02-178768Actual
1825176.002022-10-188756Actual
14772540.002023-10-188765Actual
3795650.002022-12-188765Budget
288550.002022-09-178764Budget
25953729.002024-09-168765Actual
375961440.002025-07-188717Actual
29448451.002024-12-178716Actual
28905575.242024-11-1787112Actual
18012378.002024-01-188766Actual
165361350.002023-12-188713Actual
32931208.002025-03-198756Actual
21129900.002024-04-198717Actual
18281240.132024-01-1887111Actual
372131620.002025-07-188714Actual
5902540.002023-02-178764Actual
654351.002022-09-178746Actual
33469766.732025-03-1987612Actual
352961440.002025-05-188717Actual
3143550.002022-11-188767Budget
2154339.062024-04-1987112Actual
257011350.002024-09-168713Actual
23265682.912024-06-178768Actual
2616750.002022-11-188715Budget
13183750.002023-08-188717Budget
20843675.002024-04-198715Actual
99511228.382023-05-188718Actual
22168900.002024-05-178767Actual
23973416.002024-07-178736Actual
13434682.912023-08-188768Actual
39307790.742025-08-1887213Actual
37506277.002025-07-188756Actual
702200.002022-09-178756Budget
4451380.002022-12-188768Budget
12774540.002023-08-188765Actual
36389382.002025-06-188766Actual
33948520.002025-04-198716Actual
9533176.002023-05-188726Actual
1632948.632023-11-1887511Actual
3738650.002022-12-188715Budget
25357335.872024-08-1787111Actual
1647939.062023-11-1887612Actual
21342240.132024-04-1987111Actual
21041092.012022-10-188718Actual
17815675.002024-01-188765Actual
16982340.002023-12-188766Actual
2153380.002022-10-188728Budget
3409480.002022-12-188713Budget
15356288.002023-10-1887611Actual
29974448.642024-12-1787611Actual
36356277.002025-06-188756Actual
5046176.002023-01-188726Actual
37808598.642025-07-1887111Actual
6966950.002023-03-208714Budget
38987299.702025-08-1887211Actual
4345750.002022-12-188718Budget
6373351.002023-02-178766Actual
26483186.932024-09-1687311Actual
3972480.002022-12-188736Budget
38128474.942025-07-1887113Actual
2355548.632024-06-1787612Actual
21963113.002024-05-178726Actual
35979878.002025-06-188763Actual
11584720.002023-07-188715Actual
9872550.002023-05-188767Budget
171321364.742023-12-188718Actual
11316280.002023-07-188763Budget
22076340.002024-05-178766Actual
4857720.002023-01-188715Actual
342651092.012025-04-198728Actual
2214546.552022-10-188768Actual
13633761.002023-09-178714Actual
31158575.242025-01-1787112Actual
27282416.002024-10-178766Actual
14238288.002023-09-1787111Actual
16923265.002023-12-188746Actual
350061215.002025-05-188715Actual
35564375.232025-05-1887311Actual
1031380.002022-09-178728Budget
30032479.492024-12-1787112Actual
32251448.642025-02-1687611Actual
16042900.002023-11-188767Actual
11257585.002023-07-188713Actual
206301350.002024-04-198713Actual
7821410.182023-03-208768Actual
32218149.702025-02-1687511Actual
13962340.002023-09-178766Actual
10060682.912023-05-188768Actual
364811170.002025-06-188767Actual
16842416.002023-12-188716Actual
262471080.002024-09-168767Actual
31278317.052025-01-1787113Actual
337981080.002025-04-198764Actual
1494750.002022-10-188715Budget
8511351.002023-04-208746Actual
16162819.282023-11-188768Actual
9821092.012022-09-178718Actual
38689451.002025-08-188766Actual
316421053.002025-02-168765Actual
216331260.002024-05-178713Actual
338561134.002025-04-198715Actual
19932151.002024-03-198726Actual
268741013.002024-10-178763Actual
38630312.002025-08-188746Actual
2036996.512024-03-1987311Actual
10745380.002023-06-188746Budget
11394100.002023-07-188773Budget
17900113.002024-01-188726Actual
4858650.002023-01-188715Budget
7901480.002023-04-208713Budget
20314335.872024-03-1987111Actual
7633720.002023-03-208767Actual
608480.002022-09-178736Budget
8943280.002023-04-208768Budget
6314200.002023-02-178756Budget
4266630.002022-12-188767Actual
7960360.002023-04-208763Actual
377501092.012025-07-188768Actual
18104720.002024-01-188767Actual
12115630.002023-07-188767Actual
5717280.002023-02-178763Budget
30360338.002025-01-178773Actual
33678945.002025-04-198763Actual
901550.002022-09-178767Budget
2157648.632024-04-1987612Actual
9484480.002023-05-188716Budget
1526848.632023-10-1887211Actual
110681228.382023-06-188718Actual
21250682.912024-04-198728Actual
3408540.002022-12-188713Actual
3343596.512025-03-1987212Actual
26571225.232024-09-1687611Actual
8557293.002023-04-208756Actual
25412144.382024-08-1787311Actual
170391080.002023-12-188717Actual
8836955.642023-04-208718Actual
35737192.252025-05-1887212Actual
10990720.002023-06-188767Actual
12571850.002023-08-188714Budget
141161228.382023-09-178718Actual
17307144.382023-12-1887311Actual
12054750.002023-07-188717Budget
31727139.002025-02-168726Actual
15295144.382023-10-1887311Actual
30681243.002025-01-178756Actual
377161092.012025-07-188728Actual
20012151.002024-03-198756Actual
2555729.482024-08-1787112Actual
12949585.002023-08-188736Actual
6219480.002023-02-178736Budget
10385650.002023-06-188764Budget
10697550.002023-06-188736Budget
33349524.172025-03-1987611Actual
15322192.252023-10-1887411Actual
296801080.002024-12-178767Actual
21424192.252024-04-1987411Actual
23732878.002024-07-178714Actual
22460288.002024-05-1787611Actual
6220585.002023-02-178736Actual
376301080.002025-07-188767Actual
10277100.002023-06-188773Budget
5795200.002023-02-178773Budget
902630.002022-09-178767Actual
35509673.112025-05-1887111Actual
15539900.002023-11-188763Actual
14353192.252023-09-1787611Actual
32879554.002025-03-198736Actual
8415234.002023-04-208726Actual
38335270.002025-08-188773Actual
38278878.002025-08-188763Actual
19986265.002024-03-198746Actual
30655312.002025-01-178746Actual
36687299.702025-06-1887211Actual
270511134.002024-10-178715Actual
29529347.002024-12-178746Actual
7105650.002023-03-208715Budget
22043151.002024-05-178756Actual
201951364.742024-03-198718Actual
31781312.002025-02-168746Actual
10138495.002023-06-188713Actual
2663058.212024-09-1687112Actual
23110900.002024-06-178717Actual
7712955.642023-03-208718Actual
282011053.002024-11-178715Actual
1426648.632023-09-1787211Actual
28612955.642024-11-178728Actual
1887351.002022-10-188766Actual
5515682.912023-01-188728Actual
31066375.232025-01-1787411Actual
12444280.002023-08-188763Budget
28967670.982024-11-1787612Actual
33141955.642025-03-198728Actual
2057358.212024-03-1987612Actual
4590280.002023-01-188763Budget
12116650.002023-07-188767Budget
35888632.842025-05-1887613Actual
26013270.002024-09-168716Actual
228990.002022-09-178714Actual
1934196.512024-02-1787311Actual
36977632.842025-06-1887113Actual
21072340.002024-04-198766Actual
33586948.642025-03-1987613Actual
373411053.002025-07-188765Actual
33527474.942025-03-1987113Actual
12711810.002023-08-188715Actual
24234682.912024-07-178728Actual
35770766.732025-05-1887612Actual
14970302.002023-10-188766Actual
559200.002022-09-178726Budget
15717608.002023-11-188715Actual
31700485.002025-02-168716Actual
26120167.002024-09-168756Actual
27552673.112024-10-1787111Actual
12901176.002023-08-188726Actual
2292495.002022-11-188713Actual
13105380.002023-08-188766Budget
4919630.002023-01-188765Actual
27753575.242024-10-1787112Actual
388391773.842025-08-188718Actual
25028227.002024-08-178746Actual
18336144.382024-01-1887311Actual
16128682.912023-11-188728Actual
282361053.002024-11-178765Actual
23053340.002024-06-178766Actual
349481170.002025-05-188764Actual
9998682.912023-05-188728Actual
273391530.002024-10-178717Actual
384911053.002025-08-188765Actual
1583776.002023-11-188726Actual
11725480.002023-07-188716Budget
1229360.002022-10-188763Actual
292621620.002024-12-178714Actual
36741299.702025-06-1887411Actual
338901053.002025-04-198765Actual
37036632.842025-06-1887613Actual
8147630.002023-04-208764Actual
10791234.002023-06-188756Actual
19368144.382024-02-1787411Actual
19905340.002024-03-198716Actual
303881710.002025-01-178714Actual
12633650.002023-08-188764Budget
36276139.002025-06-188726Actual
10139480.002023-06-188713Budget
2753480.002022-11-188716Budget
2026630.002022-10-188767Actual
32824520.002025-03-198716Actual
4998480.002023-01-188716Budget
12383495.002023-08-188713Actual
13433380.002023-08-188768Budget
429550.002022-09-178765Budget
3796720.002022-12-188765Actual
22373144.382024-05-1787211Actual
1493810.002022-10-188715Actual
24057302.002024-07-178766Actual
8616410.002023-04-208766Actual
37426174.002025-07-188726Actual
25736878.002024-09-168763Actual
24734180.002024-08-178773Actual
12570990.002023-08-188714Actual
36036270.002025-06-188773Actual
9160100.002023-05-188773Budget
39102524.172025-08-1887611Actual
160071080.002023-11-188717Actual
1446958.212023-09-1787612Actual
2054219.912024-03-1987212Actual
13546990.002023-09-178763Actual
151201501.112023-10-188718Actual
10850380.002023-06-188766Budget
5981650.002023-02-178715Budget
3922234.002022-12-188726Actual
31429945.002025-02-168763Actual
373061215.002025-07-188715Actual
23020227.002024-06-178756Actual
5328750.002023-01-188717Budget
17252240.132023-12-1887111Actual
24468288.002024-07-1787611Actual
27634375.232024-10-1787411Actual
308642046.572025-01-178718Actual
38781990.002025-08-188767Actual
14737743.002023-10-188715Actual
37480347.002025-07-188746Actual
22913340.002024-06-178716Actual
36659747.582025-06-1887111Actual
9871540.002023-05-188767Actual
8087950.002023-04-208714Budget
10698527.002023-06-188736Actual
6451900.002023-02-178717Actual
9629293.002023-05-188746Actual
15865416.002023-11-188736Actual
9676176.002023-05-188756Actual
36191891.002025-06-188765Actual
17660180.002024-01-188773Actual
28349554.002024-11-178736Actual
14857151.002023-10-188726Actual
30714382.002025-01-178766Actual
32851139.002025-03-198726Actual
4999410.002023-01-188716Actual
19754468.002024-03-198764Actual
27872317.052024-10-1787113Actual
20396192.252024-03-1987411Actual
3688696.512025-06-1887212Actual
15810378.002023-11-188716Actual
7106630.002023-03-208715Actual
37836149.702025-07-1887211Actual
701234.002022-09-178756Actual
18424192.252024-01-1887611Actual
7574900.002023-03-208717Actual
13822378.002023-09-178716Actual
327661053.002025-03-198765Actual
35591375.232025-05-1887411Actual
2105650.002022-10-188718Budget
3906876.292025-08-1887511Actual
6313234.002023-02-178756Actual
18069990.002024-01-188717Actual
22254682.912024-05-178728Actual
307711350.002025-01-178717Actual
4265550.002022-12-188767Budget
32017955.642025-02-168728Actual
32191375.232025-02-1687411Actual
364461530.002025-06-188717Actual
14560990.002023-10-188763Actual
26931338.002024-10-178773Actual
15659527.002023-11-188764Actual
1848239.062024-01-1887112Actual
4392682.912022-12-188728Actual
3470280.002022-12-188763Budget
161001228.382023-11-188718Actual
13877378.002023-09-178736Actual
430630.002022-09-178765Actual
4393380.002022-12-188728Budget

Generated 2025-10-17 13:49:31.423 UTC