[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33288299.702024-10-1987311Actual
19905340.002023-10-208716Actual
121951092.012023-02-178718Actual
5095527.002022-08-208736Actual
369720.002022-04-198715Actual
383631710.002025-03-208714Actual
292621620.002024-07-198714Actual
37836149.702025-02-1787211Actual
6170234.002022-09-198726Actual
1634468.002022-05-208716Actual
28704673.112024-06-1987111Actual
36687299.702025-01-1887211Actual
22345288.002023-12-1887111Actual
10463650.002023-01-188715Budget
11394100.002023-02-178773Budget
2352339.062024-01-1887112Actual
35041891.002024-12-188765Actual
341441530.002024-11-198717Actual
24057302.002024-02-178766Actual
273391530.002024-05-198717Actual
9208950.002022-12-188714Budget
9406630.002022-12-188765Actual
38959673.112025-03-2087111Actual
761410.002022-04-198766Actual
27282416.002024-05-198766Actual
15752608.002023-06-208765Actual
29475139.002024-07-198726Actual
25953729.002024-04-188765Actual
32109598.642024-09-1887111Actual
15917227.002023-06-208756Actual
511480.002022-04-198716Budget
1446958.212023-04-1987612Actual
27872317.052024-05-1987113Actual
6781585.002022-10-208713Actual
32610405.002024-10-198773Actual
9268720.002022-12-188764Actual
33261299.702024-10-1987211Actual
18336144.382023-08-2087311Actual
3082750.002022-06-208717Budget
4205720.002022-07-208717Actual
30655312.002024-08-198746Actual
1745319.912023-07-2087112Actual
2752410.002022-06-208716Actual
37426174.002025-02-178726Actual
7573850.002022-10-208717Budget
27169208.002024-05-198726Actual
16128682.912023-06-208728Actual
6967990.002022-10-208714Actual
10276135.002023-01-188773Actual
1354990.002022-05-208714Actual
18984151.002023-09-198756Actual
331131910.212024-10-198718Actual
54671228.382022-08-208718Actual
6452750.002022-09-198717Budget
33233747.582024-10-1987111Actual
4206750.002022-07-208717Budget
1948619.912023-09-1987112Actual
3003468.002022-06-208766Actual
263071910.212024-04-188718Actual
24407192.252024-02-1787411Actual
10792200.002023-01-188756Budget
31840382.002024-09-188766Actual
5981650.002022-09-198715Budget
11821550.002023-02-178736Budget
1030546.552022-04-198728Actual
3971468.002022-07-208736Actual
1751158.212023-07-2087612Actual
37863448.642025-02-1787311Actual
25265682.912024-03-198728Actual
21016302.002023-11-208746Actual
29503554.002024-07-198736Actual
17074720.002023-07-208767Actual
296451530.002024-07-198717Actual
28401277.002024-06-198756Actual
24762878.002024-03-198714Actual
11443850.002023-02-178714Budget
26428375.232024-04-1887111Actual
3737630.002022-07-208715Actual
31755554.002024-09-188736Actual
376301080.002025-02-178767Actual
8944410.182022-11-208768Actual
19932151.002023-10-208726Actual
5654495.002022-09-198713Actual
22168900.002023-12-188767Actual
39340790.742025-03-2087613Actual
39102524.172025-03-2087611Actual
559200.002022-04-198726Budget
11316280.002023-02-178763Budget
3081900.002022-06-208717Actual
28786375.232024-06-1987411Actual
29234405.002024-07-198773Actual
21424192.252023-11-2087411Actual
21485192.252023-11-2087611Actual
18958227.002023-09-198746Actual
22728761.002024-01-188714Actual
8087950.002022-11-208714Budget
21041092.012022-05-208718Actual
20223819.282023-10-208728Actual
6373351.002022-09-198766Actual
32851139.002024-10-198726Actual
9484480.002022-12-188716Budget
8757630.002022-11-208767Actual
11725480.002023-02-178716Budget
27494819.282024-05-198768Actual
11069750.002023-01-188718Budget
20457192.252023-10-2087611Actual
2153380.002022-05-208728Budget
15539900.002023-06-208763Actual
11645550.002023-02-178765Budget
12522100.002023-03-208773Budget
7388410.002022-10-208746Actual
26153229.002024-04-188766Actual
1090546.552022-04-198768Actual
25412144.382024-03-1987311Actual
24325240.132024-02-1787111Actual
2881376.292024-06-1987511Actual
25736878.002024-04-188763Actual
21397192.252023-11-2087311Actual
38335270.002025-03-208773Actual
325181418.002024-10-198713Actual
2850480.002022-06-208736Budget
39160479.492025-03-2087112Actual
3738650.002022-07-208715Budget
26335955.642024-04-188728Actual
30094670.982024-07-1987612Actual
35855632.842024-12-1887213Actual
16162819.282023-06-208768Actual
12194750.002023-02-178718Budget
338901053.002024-11-198765Actual
24677900.002024-03-198763Actual
7713650.002022-10-208718Budget
34499598.642024-11-1987611Actual
34087382.002024-11-198766Actual
35979878.002025-01-188763Actual
9812900.002022-12-188717Actual
29025474.942024-06-1987113Actual
229850.002022-04-198714Budget
155041440.002023-06-208713Actual
2214546.552022-05-208768Actual
24234682.912024-02-178728Actual
2800117.002022-06-208726Actual
13546990.002023-04-198763Actual
9348650.002022-12-188715Budget
372481080.002025-02-178764Actual
8884546.552022-11-208728Actual
315141710.002024-09-188714Actual
19754468.002023-10-208764Actual
37004632.842025-01-1887213Actual
13727743.002023-04-198715Actual
23323240.132024-01-1887111Actual
2292495.002022-06-208713Actual
10277100.002023-01-188773Budget
145261260.002023-05-208713Actual
32221092.012022-06-208718Actual
21250682.912023-11-208728Actual
2478990.002022-06-208714Actual
16042900.002023-06-208767Actual
22460288.002023-12-1887611Actual
25299682.912024-03-198768Actual
19194819.282023-09-198728Actual
326381710.002024-10-198714Actual
191661501.112023-09-198718Actual
11117280.002023-01-188728Budget
23732878.002024-02-178714Actual
32401474.942024-09-1887113Actual
2537540.002022-06-208764Actual
20935340.002023-11-208716Actual
316071215.002024-09-188715Actual
25054151.002024-03-198756Actual
39014299.702025-03-2087311Actual
1830948.632023-08-2087211Actual
1171480.002022-05-208713Budget
7960360.002022-11-208763Actual
38630312.002025-03-208746Actual
21042227.002023-11-208756Actual
7821410.182022-10-208768Actual
8617380.002022-11-208766Budget
12711810.002023-03-208715Actual
5047200.002022-08-208726Budget
18069990.002023-08-208717Actual
5902540.002022-09-198764Actual
20137720.002023-10-208767Actual
373411053.002025-02-178765Actual
99511228.382022-12-188718Actual
12774540.002023-03-208765Actual
270511134.002024-05-198715Actual
7633720.002022-10-208767Actual
21991416.002023-12-188736Actual
4779720.002022-08-208764Actual
9532200.002022-12-188726Budget
2896351.002022-06-208746Actual
4590280.002022-08-208763Budget
170391080.002023-07-208717Actual
16784675.002023-07-208765Actual
17722527.002023-08-208764Actual
12243280.002023-02-178728Budget
3906876.292025-03-2087511Actual
33141955.642024-10-198728Actual
22968454.002024-01-188736Actual
35509673.112024-12-1887111Actual
10198315.002023-01-188763Actual
6314200.002022-09-198756Budget
347931485.002024-12-188713Actual
165361350.002023-07-208713Actual
23973416.002024-02-178736Actual
303881710.002024-08-198714Actual
39280474.942025-03-2087113Actual
34384149.702024-11-1987211Actual
9628380.002022-12-188746Budget
31727139.002024-09-188726Actual
3343596.512024-10-1987212Actual
2105650.002022-05-208718Budget
353891773.842024-12-188718Actual
19073990.002023-09-198717Actual
160071080.002023-06-208717Actual
3409480.002022-07-208713Budget
284911530.002024-06-198717Actual
1031380.002022-04-198728Budget
1965810.002022-05-208717Actual
15950302.002023-06-208766Actual
8696850.002022-11-208717Budget
16842416.002023-07-208716Actual
14238288.002023-04-1987111Actual
655380.002022-04-198746Budget
11822585.002023-02-178736Actual
3923200.002022-07-208726Budget
10601468.002023-01-188716Actual
16656878.002023-07-208714Actual
10325990.002023-01-188714Actual
268391350.002024-05-198713Actual
4778550.002022-08-208764Budget
21752819.002023-12-188714Actual
6918135.002022-10-208773Actual
25858761.002024-04-188764Actual
36330382.002025-01-188746Actual
24889608.002024-03-198765Actual
3548135.002022-07-208773Actual
180135.002022-04-198773Actual
342651092.012024-11-198728Actual
11772200.002023-02-178726Budget
34298819.282024-11-198768Actual
2849585.002022-06-208736Actual
1886380.002022-05-208766Budget
2353315.002022-06-208763Actual
384561053.002025-03-208715Actual
9022495.002022-12-188713Actual
2497476.002024-03-198726Actual
21072340.002023-11-208766Actual
21936340.002023-12-188716Actual
4345750.002022-07-208718Budget
12116650.002023-02-178767Budget
29974448.642024-07-1987611Actual
22254682.912023-12-188728Actual
8758550.002022-11-208767Budget
12996410.002023-03-208746Actual
10929750.002023-01-188717Budget
21342240.132023-11-2087111Actual
24854608.002024-03-198715Actual
8558200.002022-11-208756Budget
10930900.002023-01-188717Actual
11504650.002023-02-178764Budget
2157648.632023-11-2087612Actual
22763527.002024-01-188764Actual
28349554.002024-06-198736Actual
27814766.732024-05-1987612Actual
2753480.002022-06-208716Budget
1736148.632023-07-2087511Actual
1089380.002022-04-198768Budget
35154520.002024-12-188736Actual
6780480.002022-10-208713Budget
8695720.002022-11-208717Actual
7105650.002022-10-208715Budget
13372546.552023-03-208728Actual
38576208.002025-03-208726Actual
110681228.382023-01-188718Actual
1494750.002022-05-208715Budget
35564375.232024-12-1887311Actual
1951319.912023-09-1987212Actual
354511092.012024-12-188768Actual
373061215.002025-02-178715Actual
33586948.642024-10-1987613Actual
35737192.252024-12-1887212Actual
15148546.552023-05-208728Actual
13877378.002023-04-198736Actual
12382480.002023-03-208713Budget
35971000.002022-07-208714Budget
7341585.002022-10-208736Actual
20722180.002023-11-208773Actual
2943234.002022-06-208756Actual
15182682.912023-05-208768Actual
2435396.512024-02-1787211Actual
32879554.002024-10-198736Actual
21370144.382023-11-2087211Actual
28967670.982024-06-1987612Actual
17334192.252023-07-2087411Actual
3471360.002022-07-208763Actual
26120167.002024-04-188756Actual
37808598.642025-02-1787111Actual
4344955.642022-07-208718Actual
372131620.002025-02-178714Actual
4127468.002022-07-208766Actual
27753575.242024-05-1987112Actual
32017955.642024-09-188728Actual
30032479.492024-07-1987112Actual
34055277.002024-11-198756Actual
12053720.002023-02-178717Actual
15810378.002023-06-208716Actual
23465288.002024-01-1887611Actual
196011350.002023-10-208713Actual
2944200.002022-06-208756Budget
9629293.002022-12-188746Actual
2555729.482024-03-1987112Actual
26456149.702024-04-1887211Actual
37480347.002025-02-178746Actual
18877340.002023-09-198716Actual
175681440.002023-08-208713Actual
13105380.002023-03-208766Budget
37950524.172025-02-1787611Actual
8367480.002022-11-208716Budget
304811134.002024-08-198715Actual
32251448.642024-09-1887611Actual
20012151.002023-10-208756Actual
4531480.002022-08-208713Budget
10649200.002023-01-188726Budget
17815675.002023-08-208765Actual
3659630.002022-07-208764Actual
14293192.252023-04-1987311Actual
36276139.002025-01-188726Actual
34557479.492024-11-1987112Actual
5795200.002022-09-198773Budget
20877675.002023-11-208765Actual
1644819.912023-06-2087212Actual
382431485.002025-03-208713Actual
18784608.002023-09-198715Actual
13043293.002023-03-208756Actual
9082380.002022-12-188763Budget
1939596.512023-09-1987511Actual
13433380.002023-03-208768Budget
8225720.002022-11-208715Actual
41480.002022-04-198713Budget
2443448.632024-02-1787511Actual
16949189.002023-07-208756Actual
293551053.002024-07-198715Actual
29555243.002024-07-198756Actual
38186948.642025-02-1787613Actual
6840380.002022-10-208763Budget
4451380.002022-07-208768Budget
23145900.002024-01-188767Actual
34736632.842024-11-1987613Actual
1931448.632023-09-1987211Actual
27899948.642024-05-1987213Actual
15865416.002023-06-208736Actual
15356288.002023-05-2087611Actual
2801200.002022-06-208726Budget
7166550.002022-10-208765Budget
12853468.002023-03-208716Actual
841810.002022-04-198717Actual
2057358.212023-10-2087612Actual
38008383.742025-02-1787112Actual
28759375.232024-06-1987311Actual
6513630.002022-09-198767Actual
14772540.002023-05-208765Actual
2458548.632024-02-1787612Actual
161001228.382023-06-208718Actual
36741299.702025-01-1887411Actual
1635480.002022-05-208716Budget
38155632.842025-02-1787213Actual
5717280.002022-09-198763Budget
27695448.642024-05-1987611Actual
327311134.002024-10-198715Actual
32905347.002024-10-198746Actual
27142451.002024-05-198716Actual
8943280.002022-11-208768Budget
28612955.642024-06-198728Actual
8146650.002022-11-208764Budget
28905575.242024-06-1987112Actual
23767585.002024-02-178764Actual
6640380.002022-09-198728Budget
6514550.002022-09-198767Budget
34438375.232024-11-1987411Actual
34029347.002024-11-198746Actual
7342550.002022-10-208736Budget
3803696.512025-02-1787212Actual
28434382.002024-06-198766Actual
1443819.912023-04-1987212Actual
9160100.002022-12-188773Budget
31066375.232024-08-1987411Actual
308061080.002024-08-198767Actual
18012378.002023-08-208766Actual
27580225.232024-05-1987211Actual
14560990.002023-05-208763Actual
2352380.002022-06-208763Budget
32191375.232024-09-1887411Actual
38781990.002025-03-208767Actual
316421053.002024-09-188765Actual
4920650.002022-08-208765Budget
23647810.002024-02-178763Actual
8038135.002022-11-208773Actual
5982720.002022-09-198715Actual
3972480.002022-07-208736Budget
13762540.002023-04-198765Actual
16363192.252023-06-2087611Actual
1839048.632023-08-2087511Actual
6171200.002022-09-198726Budget
10522630.002023-01-188765Actual
17395288.002023-07-2087611Actual
32553878.002024-10-198763Actual
19108900.002023-09-198767Actual
37036632.842025-01-1887613Actual
360641710.002025-01-188714Actual
14970302.002023-05-208766Actual
31100524.172024-08-1987611Actual
17660180.002023-08-208773Actual
10697550.002023-01-188736Budget
13104410.002023-03-208766Actual
3271380.002022-06-208728Budget
47161080.002022-08-208714Actual
3796720.002022-07-208765Actual
701234.002022-04-198756Actual
47171000.002022-08-208714Budget
8463585.002022-11-208736Actual
5515682.912022-08-208728Actual
14857151.002023-05-208726Actual
19812743.002023-10-208715Actual
3791776.292025-02-1787511Actual
21724180.002023-12-188773Actual
30681243.002024-08-198756Actual
13605360.002023-04-198773Actual
2558419.912024-03-1987212Actual
151201501.112023-05-208718Actual
17252240.132023-07-2087111Actual
141161228.382023-04-198718Actual
8288550.002022-11-208765Budget
384911053.002025-03-208765Actual
11257585.002023-02-178713Actual
34465149.702024-11-1987511Actual
5575380.002022-08-208768Budget
9023480.002022-12-188713Budget
558176.002022-04-198726Actual
17928454.002023-08-208736Actual
32309479.492024-09-1887112Actual
2431100.002022-06-208773Budget
22994227.002024-01-188746Actual
983650.002022-04-198718Budget
7574900.002022-10-208717Actual
11975380.002023-02-178766Budget
33735338.002024-11-198773Actual
8147630.002022-11-208764Actual
1556540.002022-05-208765Actual
14353192.252023-04-1987611Actual
16220335.872023-06-2087111Actual
10698527.002023-01-188736Actual
8557293.002022-11-208756Actual
26013270.002024-04-188716Actual
32428790.742024-09-1887213Actual
38656277.002025-03-208756Actual
608480.002022-04-198736Budget
291421350.002024-07-198713Actual
11974410.002023-02-178766Actual
268741013.002024-05-198763Actual
222261228.382023-12-188718Actual
27634375.232024-05-1987411Actual
2561639.062024-03-1987612Actual
337981080.002024-11-198764Actual
24796468.002024-03-198764Actual
6966950.002022-10-208714Budget
9347720.002022-12-188715Actual
9676176.002022-12-188756Actual
150271080.002023-05-208717Actual
32931208.002024-10-198756Actual
13184720.002023-03-208717Actual
7495351.002022-10-208766Actual
7901480.002022-11-208713Budget
10648176.002023-01-188726Actual
1887351.002022-05-208766Actual
8287630.002022-11-208765Actual
25795270.002024-04-188773Actual
1954448.632023-09-1987612Actual
18223819.282023-08-208768Actual
21844743.002023-12-188715Actual
2604083.002024-04-188726Actual
25918851.002024-04-188715Actual
3270410.182022-06-208728Actual
22700360.002024-01-188773Actual
9485527.002022-12-188716Actual
13667585.002023-04-198764Actual
11442990.002023-02-178714Actual
2546696.512024-03-1987511Actual
9675200.002022-12-188756Budget
2616750.002022-06-208715Budget
32137299.702024-09-1887211Actual
2343248.632024-01-1887511Actual
11646720.002023-02-178765Actual
7389380.002022-10-208746Budget
35651524.172024-12-1887611Actual
35828317.052024-12-1887113Actual
281091710.002024-06-198714Actual
34179990.002024-11-198767Actual
14021900.002023-04-198717Actual
9871540.002022-12-188767Actual
607527.002022-04-198736Actual
20750819.002023-11-208714Actual
11915176.002023-02-178756Actual
22076340.002023-12-188766Actual
18932378.002023-09-198736Actual
26068354.002024-04-188736Actual
23265682.912024-01-188768Actual
6043650.002022-09-198765Budget
5096480.002022-08-208736Budget
34585192.252024-11-1987212Actual
9405550.002022-12-188765Budget
25357335.872024-03-1987111Actual
35709479.492024-12-1887112Actual
11724468.002023-02-178716Actual
29800955.642024-07-198768Actual
28375347.002024-06-198746Actual
36659747.582025-01-1887111Actual
22855608.002024-01-188765Actual
337631620.002024-11-198714Actual
293901053.002024-07-198765Actual
7027650.002022-10-208764Budget
6592750.002022-09-198718Budget
274321910.212024-05-198718Actual
251441080.002024-03-198717Actual
181100.002022-04-198773Budget
25499240.132024-03-1987611Actual
33948520.002024-11-198716Actual
206301350.002023-11-208713Actual
7712955.642022-10-208718Actual
19635990.002023-10-208763Actual
34828945.002024-12-188763Actual
30179632.842024-07-1987213Actual
33678945.002024-11-198763Actual
5046176.002022-08-208726Actual
2051529.482023-10-2087112Actual
20102990.002023-10-208717Actual
5655480.002022-09-198713Budget
36036270.002025-01-188773Actual
257011350.002024-04-188713Actual
388391773.842025-03-208718Actual
1848239.062023-08-2087112Actual
12997380.002023-03-208746Budget
5716315.002022-09-198763Actual
510468.002022-04-198716Actual
4393380.002022-07-208728Budget
3549200.002022-07-208773Budget
12303380.002023-02-178768Budget
24734180.002024-03-198773Actual
26993990.002024-05-198764Actual
35206208.002024-12-188756Actual
5142380.002022-08-208746Budget
14056810.002023-04-198767Actual
1441129.482023-04-1987112Actual
2673550.002022-06-208765Budget
20785585.002023-11-208764Actual
185721440.002023-09-198713Actual
19368144.382023-09-1987411Actual
16302192.252023-06-2087411Actual
212221501.112023-11-208718Actual
31220766.732024-08-1987612Actual
14617180.002023-05-208773Actual
34619766.732024-11-1987612Actual
181621228.382023-08-208718Actual
30892819.282024-08-198728Actual
1826200.002022-05-208756Budget
9998682.912022-12-188728Actual
21129900.002023-11-208717Actual
1825176.002022-05-208756Actual
5189200.002022-08-208756Budget
58421000.002022-09-198714Budget
28732225.232024-06-1987211Actual
313941485.002024-09-188713Actual
296801080.002024-07-198767Actual
241141080.002024-02-178717Actual
29297990.002024-07-198764Actual
15659527.002023-06-208764Actual
7293200.002022-10-208726Budget
9821092.012022-04-198718Actual
273741170.002024-05-198767Actual
262471080.002024-04-188767Actual
20256819.282023-10-208768Actual
19692360.002023-10-208773Actual
308642046.572024-08-198718Actual
22043151.002023-12-188756Actual
4858650.002022-08-208715Budget
8415234.002022-11-208726Actual
6219480.002022-09-198736Budget
21786468.002023-12-188764Actual
12632720.002023-03-208764Actual
246421350.002024-03-198713Actual
8616410.002022-11-208766Actual
11583650.002023-02-178715Budget
282011053.002024-06-198715Actual
36567819.282025-01-188728Actual
26483186.932024-04-1887311Actual
29085632.842024-06-1987613Actual
33315299.702024-10-1987411Actual
4669200.002022-08-208773Budget
32218149.702024-09-1887511Actual
361561215.002025-01-188715Actual
11584720.002023-02-178715Actual
26571225.232024-04-1887611Actual
702200.002022-04-198756Budget
36714375.232025-01-1887311Actual
331751092.012024-10-198768Actual
31781312.002024-09-188746Actual
33407383.742024-10-1987112Actual
10139480.002023-01-188713Budget
1583776.002023-06-208726Actual
1779380.002022-05-208746Budget
285842046.572024-06-198718Actual
1778410.002022-05-208746Actual
31158575.242024-08-1987112Actual
2893396.512024-06-1987212Actual
371281013.002025-02-178763Actual
33527474.942024-10-1987113Actual
26368955.642024-04-188768Actual
20396192.252023-10-2087411Actual
38398990.002025-03-208764Actual
27223382.002024-05-198746Actual
12901176.002023-03-208726Actual
32164375.232024-09-1887311Actual
17954227.002023-08-208746Actual
7761380.002022-10-208728Budget
5249410.002022-08-208766Actual
19847540.002023-10-208765Actual
8414200.002022-11-208726Budget
30984673.112024-08-1987111Actual
22643900.002024-01-188763Actual
35770766.732024-12-1887612Actual
10791234.002023-01-188756Actual
25439144.382024-03-1987411Actual
377161092.012025-02-178728Actual
27197520.002024-05-198736Actual
17603990.002023-08-208763Actual
16691527.002023-07-208764Actual
4126380.002022-07-208766Budget
11869351.002023-02-178746Actual
6267380.002022-09-198746Budget
38689451.002025-03-208766Actual
38987299.702025-03-2087211Actual
11116546.552023-01-188728Actual
2154339.062023-11-2087112Actual
319311080.002024-09-188767Actual
32461632.842024-09-1887613Actual
23860608.002024-02-178765Actual
7292234.002022-10-208726Actual
7634550.002022-10-208767Budget
8511351.002022-11-208746Actual
27552673.112024-05-1987111Actual
30601208.002024-08-198726Actual
37506277.002025-02-178756Actual
2152546.552022-05-208728Actual
36977632.842025-01-1887113Actual
14737743.002023-05-208715Actual
19286335.872023-09-1987111Actual
4066200.002022-07-208756Budget
269591620.002024-05-198714Actual
15891265.002023-06-208746Actual
3408540.002022-07-208713Actual
22400192.252023-12-1887311Actual
350061215.002024-12-188715Actual
19720878.002023-10-208714Actual
28646955.642024-06-198768Actual
2251819.912023-12-1887112Actual
258231112.002024-04-188714Actual
23351144.382024-01-1887211Actual
11916200.002023-02-178756Budget
37399485.002025-02-178716Actual
20990454.002023-11-208736Actual
19960416.002023-10-208736Actual
376881910.212025-02-178718Actual
13903302.002023-04-198746Actual
2663058.212024-04-1887112Actual
35180312.002024-12-188746Actual
30516891.002024-08-198765Actual
4392682.912022-07-208728Actual
6266410.002022-09-198746Actual
336431418.002024-11-198713Actual
901550.002022-04-198767Budget
23999302.002024-02-178746Actual
6701380.002022-09-198768Budget
359451418.002025-01-188713Actual
289630.002022-04-198764Actual
4019380.002022-07-208746Budget
30714382.002024-08-198766Actual
2615720.002022-06-208715Actual
21667900.002023-12-188763Actual
2452639.062024-02-1787112Actual
13434682.912023-03-208768Actual
2897380.002022-06-208746Budget
12633650.002023-03-208764Budget
1526848.632023-05-2087211Actual
17194682.912023-07-208768Actual
1682176.002022-05-208726Actual
19016340.002023-09-198766Actual
365391910.212025-01-188718Actual
22017302.002023-12-188746Actual
23231546.552024-01-188728Actual
24468288.002024-02-1787611Actual
364811170.002025-01-188767Actual
22373144.382023-12-1887211Actual
16749743.002023-07-208715Actual
262121350.002024-04-188717Actual
29886149.702024-07-1987211Actual
28847448.642024-06-1987611Actual
36800448.642025-01-1887611Actual
7165630.002022-10-208765Actual
20843675.002023-11-208715Actual
9811850.002022-12-188717Budget
29529347.002024-07-198746Actual
22287546.552023-12-188768Actual
1355850.002022-05-208714Budget
26931338.002024-05-198773Actual
2778196.512024-05-1987212Actual
11178546.552023-01-188768Actual
7822280.002022-10-208768Budget
16275144.382023-06-2087311Actual
24025227.002024-02-178756Actual
353311170.002024-12-188767Actual
2430135.002022-06-208773Actual
7900495.002022-11-208713Actual
13849113.002023-04-198726Actual
2536550.002022-06-208764Budget
15240335.872023-05-2087111Actual
7494380.002022-10-208766Budget
14178682.912023-04-198768Actual
16982340.002023-07-208766Actual
8836955.642022-11-208718Actual
23918416.002024-02-178716Actual
30360338.002024-08-198773Actual
39041448.642025-03-2087411Actual
10384540.002023-01-188764Actual
5143293.002022-08-208746Actual
23378192.252024-01-1887311Actual
22133990.002023-12-188717Actual
10990720.002023-01-188767Actual
8837650.002022-11-208718Budget
25087378.002024-03-198766Actual
29052948.642024-06-1987213Actual
7106630.002022-10-208715Actual
12115630.002023-02-178767Actual
370750.002022-04-198715Budget
842750.002022-04-198717Budget
6372380.002022-09-198766Budget
6451900.002022-09-198717Actual
34677632.842024-11-1987113Actual
18424192.252023-08-2087611Actual
21963113.002023-12-188726Actual
24380144.382024-02-1787311Actual
31012149.702024-08-1987211Actual
6122410.002022-09-198716Actual
352961440.002024-12-188717Actual
10744410.002023-01-188746Actual
18104720.002023-08-208767Actual
5387550.002022-08-208767Budget
3223650.002022-06-208718Budget
29940375.232024-07-1987411Actual
7760410.182022-10-208728Actual
4668180.002022-08-208773Actual
38278878.002025-03-208763Actual
12949585.002023-03-208736Actual
6220585.002022-09-198736Actual
8464550.002022-11-208736Budget
24148810.002024-02-178767Actual
302681485.002024-08-198713Actual
11868380.002023-02-178746Budget
760380.002022-04-198766Budget
5327720.002022-08-208717Actual
3006096.512024-07-1987212Actual
58431080.002022-09-198714Actual
8039100.002022-11-208773Budget
31700485.002024-09-188716Actual
3874527.002022-07-208716Actual
16923265.002023-07-208746Actual
29177945.002024-07-198763Actual
9533176.002022-12-188726Actual
429550.002022-04-198765Budget
7026630.002022-10-208764Actual
1683200.002022-05-208726Budget
1426648.632023-04-1987211Actual
15295144.382023-05-2087311Actual
30152317.052024-07-1987113Actual
282361053.002024-06-198765Actual
4452682.912022-07-208768Actual
4065234.002022-07-208756Actual
9732380.002022-12-188766Budget
27249208.002024-05-198756Actual
2394576.002024-02-178726Actual
34356747.582024-11-1987111Actual
38549485.002025-03-208716Actual
1748019.912023-07-2087212Actual
12523180.002023-03-208773Actual
20045302.002023-10-208766Actual
5388540.002022-08-208767Actual
10138495.002023-01-188713Actual
36249520.002025-01-188716Actual
18281240.132023-08-2087111Actual
35126174.002024-12-188726Actual
22821743.002024-01-188715Actual
20665810.002023-11-208763Actual
39222766.732025-03-2087612Actual
4591315.002022-08-208763Actual
5903550.002022-09-198764Budget
65931228.382022-09-198718Actual
330551170.002024-10-198767Actual
2025550.002022-05-208767Budget
1307100.002022-05-208773Budget
2294076.002024-01-188726Actual
80861080.002022-11-208714Actual
8366527.002022-11-208716Actual
31305632.842024-08-1987213Actual
1632948.632023-06-2087511Actual
201951364.742023-10-208718Actual
28526990.002024-06-198767Actual
35099451.002024-12-188716Actual
3002380.002022-06-208766Budget
370931485.002025-02-178713Actual
2538548.632024-03-1987211Actual
18726527.002023-09-198764Actual
17307144.382023-07-2087311Actual
288550.002022-04-198764Budget
1170495.002022-05-208713Actual
36389382.002025-01-188766Actual
13245630.002023-03-208767Actual
10464720.002023-01-188715Actual
3143550.002022-06-208767Budget
10385650.002023-01-188764Budget
3330546.552022-06-208768Actual
32824520.002024-10-198716Actual
36919575.242025-01-1887612Actual
39307790.742025-03-2087213Actual
18664180.002023-09-198773Actual
2026630.002022-05-208767Actual
4919630.002022-08-208765Actual
12852480.002023-03-208716Budget
22913340.002024-01-188716Actual
6919100.002022-10-208773Budget
5794180.002022-09-198773Actual
3795650.002022-07-208765Budget
16571900.002023-07-208763Actual
14830340.002023-05-208716Actual
14645761.002023-05-208714Actual
4857720.002022-08-208715Actual
21284682.912023-11-208768Actual
6641546.552022-09-198728Actual
31807277.002024-09-188756Actual
15624761.002023-06-208714Actual
3596990.002022-07-208714Actual
1728096.512023-07-2087211Actual
17780608.002023-08-208715Actual
281431080.002024-06-198764Actual
28024945.002024-06-198763Actual
338561134.002024-11-198715Actual
30211632.842024-07-1987613Actual
11505720.002023-02-178764Actual
27661149.702024-05-1987511Actual
15596270.002023-06-208773Actual
37454554.002025-02-178736Actual
11773234.002023-02-178726Actual
216331260.002023-12-188713Actual
6123480.002022-09-198716Budget
2034296.512023-10-2087211Actual
2293480.002022-06-208713Budget
1647939.062023-06-2087612Actual
35537299.702024-12-1887211Actual
33469766.732024-10-1987612Actual
13044200.002023-03-208756Budget
29588451.002024-07-198766Actual
9950650.002022-12-188718Budget
32964451.002024-10-198766Actual
902630.002022-04-198767Actual
23053340.002024-01-188766Actual
12445315.002023-03-208763Actual
2255158.212023-12-1887612Actual
349131620.002024-12-188714Actual
135111350.002023-04-198713Actual
133241228.382023-03-208718Actual
7435200.002022-10-208756Budget
19228682.912023-09-198768Actual
2213380.002022-05-208768Budget
9999380.002022-12-188728Budget
130690.002022-05-208773Actual
100380.002022-04-198763Budget
318971530.002024-09-188717Actual
38070766.732025-02-1787612Actual
20962113.002023-11-208726Actual
13373280.002023-03-208728Budget
24947340.002024-03-198716Actual
242061228.382024-02-178718Actual
13633761.002023-04-198714Actual
4998480.002022-08-208716Budget
36356277.002025-01-188756Actual
10850380.002023-01-188766Budget
1642139.062023-06-2087112Actual
31549990.002024-09-188764Actual
28081338.002024-06-198773Actual
307711350.002024-08-198717Actual
35591375.232024-12-1887411Actual
3329380.002022-06-208768Budget
33975139.002024-11-198726Actual
14937189.002023-05-208756Actual
10199280.002023-01-188763Budget
27084891.002024-05-198765Actual
19986265.002023-10-208746Actual
17980151.002023-08-208756Actual
18819675.002023-09-198765Actual
18904151.002023-09-198726Actual
12054750.002023-02-178717Budget
40540.002022-04-198713Actual
252371501.112024-03-198718Actual
36858383.742025-01-1887112Actual
7244527.002022-10-208716Actual
12900200.002023-03-208726Budget
4999410.002022-08-208716Actual
10324850.002023-01-188714Budget
10059280.002022-12-188768Budget
11256480.002023-02-178713Budget
319891910.212024-09-188718Actual
1731527.002022-05-208736Actual
12444280.002023-03-208763Budget
16628360.002023-07-208773Actual
23704180.002024-02-178773Actual
38604554.002025-03-208736Actual
38128474.942025-02-1787113Actual
10521550.002023-01-188765Budget
3688696.512025-01-1887212Actual
37185338.002025-02-178773Actual
2653737.992024-04-1887511Actual
37890448.642025-02-1787411Actual
11317360.002023-02-178763Actual
9083360.002022-12-188763Actual
31486338.002024-09-188773Actual
30574451.002024-08-198716Actual
29766955.642024-07-198728Actual
18692819.002023-09-198714Actual
33554632.842024-10-1987213Actual
18363144.382023-08-2087411Actual
1415540.002022-05-208764Actual
9733410.002022-12-188766Actual
375961440.002025-02-178717Actual
5466750.002022-08-208718Budget
226081350.002024-01-188713Actual
5248380.002022-08-208766Budget
14320144.382023-04-1987411Actual
10060682.912022-12-188768Actual
3470280.002022-07-208763Budget
30629520.002024-08-198736Actual
5328750.002022-08-208717Budget
6313234.002022-09-198756Actual
228990.002022-04-198714Actual
5514380.002022-08-208728Budget
3561876.292024-12-1887511Actual
236121440.002024-02-178713Actual
2042396.512023-10-2087511Actual
39188192.252025-03-2087212Actual
26510186.932024-04-1887411Actual
10745380.002023-01-188746Budget
389011092.012025-03-208768Actual
13822378.002023-04-198716Actual
14911227.002023-05-208746Actual
18607810.002023-09-198763Actual
2666458.212024-04-1887612Actual
1732480.002022-05-208736Budget
30303945.002024-08-198763Actual
12712650.002023-03-208715Budget
274601092.012024-05-198728Actual
430630.002022-04-198765Actual
13183750.002023-03-208717Budget
23405192.252024-01-1887411Actual
36601955.642025-01-188768Actual
101360.002022-04-198763Actual
1229360.002022-05-208763Actual
6841360.002022-10-208763Actual
10851410.002023-01-188766Actual
4266630.002022-07-208767Actual
37539451.002025-02-178766Actual
279891485.002024-06-198713Actual
13962340.002023-04-198766Actual
35239416.002024-12-188766Actual
38867819.282025-03-208728Actual
1624848.632023-06-2087211Actual
21878540.002023-12-188765Actual
12571850.002023-03-208714Budget
12304546.552023-02-178768Actual
3875480.002022-07-208716Budget
4265550.002022-07-208767Budget
1493810.002022-05-208715Actual
1541429.482023-05-2087112Actual
15062900.002023-05-208767Actual
29448451.002024-07-198716Actual
31337632.842024-08-1987613Actual
1139590.002023-02-178773Actual
19428288.002023-09-1987611Actual
23020227.002024-01-188756Actual
29913448.642024-07-1987311Actual
16897454.002023-07-208736Actual
1414550.002022-05-208764Budget
12383495.002023-03-208713Actual
9269650.002022-12-188764Budget

Generated 2025-05-19 03:21:30.711 UTC