[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 102   

1001 items

NOTE: Only 1000 elements of total 1001 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38398990.002025-03-198764Actual
38576208.002025-03-198726Actual
30681243.002024-08-188756Actual
10929750.002023-01-178717Budget
1745319.912023-07-1987112Actual
18819675.002023-09-188765Actual
14679527.002023-05-198764Actual
36977632.842025-01-1787113Actual
130690.002022-05-198773Actual
13849113.002023-04-188726Actual
13929227.002023-04-188756Actual
33527474.942024-10-1887113Actual
1307100.002022-05-198773Budget
702200.002022-04-188756Budget
316071215.002024-09-178715Actual
17252240.132023-07-1987111Actual
24677900.002024-03-188763Actual
35651524.172024-12-1787611Actual
24267819.282024-02-168768Actual
20750819.002023-11-198714Actual
33948520.002024-11-188716Actual
10648176.002023-01-178726Actual
15148546.552023-05-198728Actual
170391080.002023-07-198717Actual
337631620.002024-11-188714Actual
34736632.842024-11-1887613Actual
9533176.002022-12-178726Actual
370931485.002025-02-168713Actual
1954448.632023-09-1887612Actual
8616410.002022-11-198766Actual
3874527.002022-07-198716Actual
36276139.002025-01-178726Actual
18692819.002023-09-188714Actual
35099451.002024-12-178716Actual
19286335.872023-09-1887111Actual
8696850.002022-11-198717Budget
12303380.002023-02-168768Budget
1541429.482023-05-1987112Actual
1887351.002022-05-198766Actual
35239416.002024-12-178766Actual
251441080.002024-03-188717Actual
8510380.002022-11-198746Budget
10325990.002023-01-178714Actual
8836955.642022-11-198718Actual
8617380.002022-11-198766Budget
37454554.002025-02-168736Actual
6918135.002022-10-198773Actual
180135.002022-04-188773Actual
11646720.002023-02-168765Actual
15356288.002023-05-1987611Actual
20256819.282023-10-198768Actual
13727743.002023-04-188715Actual
10522630.002023-01-178765Actual
319311080.002024-09-178767Actual
34411448.642024-11-1887311Actual
29886149.702024-07-1887211Actual
269591620.002024-05-188714Actual
33975139.002024-11-188726Actual
2443448.632024-02-1687511Actual
27169208.002024-05-188726Actual
18104720.002023-08-198767Actual
2801200.002022-06-198726Budget
1426648.632023-04-1887211Actual
36858383.742025-01-1787112Actual
1778410.002022-05-198746Actual
25412144.382024-03-1887311Actual
349481170.002024-12-178764Actual
150271080.002023-05-198717Actual
9208950.002022-12-178714Budget
31727139.002024-09-178726Actual
26094229.002024-04-178746Actual
7960360.002022-11-198763Actual
13183750.002023-03-198717Budget
13044200.002023-03-198756Budget
161001228.382023-06-198718Actual
19692360.002023-10-198773Actual
228990.002022-04-188714Actual
34585192.252024-11-1887212Actual
16842416.002023-07-198716Actual
22460288.002023-12-1787611Actual
5902540.002022-09-188764Actual
342651092.012024-11-188728Actual
20935340.002023-11-198716Actual
14937189.002023-05-198756Actual
1728096.512023-07-1987211Actual
327311134.002024-10-188715Actual
30601208.002024-08-188726Actual
37863448.642025-02-1687311Actual
25795270.002024-04-178773Actual
2343248.632024-01-1787511Actual
26782632.842024-04-1787613Actual
13667585.002023-04-188764Actual
12382480.002023-03-198713Budget
47171000.002022-08-198714Budget
40540.002022-04-188713Actual
212221501.112023-11-198718Actual
3271380.002022-06-198728Budget
1493810.002022-05-198715Actual
38959673.112025-03-1987111Actual
4858650.002022-08-198715Budget
1446958.212023-04-1887612Actual
1555550.002022-05-198765Budget
34003589.002024-11-188736Actual
12523180.002023-03-198773Actual
11178546.552023-01-178768Actual
3144630.002022-06-198767Actual
8884546.552022-11-198728Actual
7494380.002022-10-198766Budget
2157648.632023-11-1987612Actual
34298819.282024-11-188768Actual
6780480.002022-10-198713Budget
30360338.002024-08-188773Actual
2034296.512023-10-1987211Actual
1355850.002022-05-198714Budget
9485527.002022-12-178716Actual
352961440.002024-12-178717Actual
11256480.002023-02-168713Budget
32931208.002024-10-188756Actual
22855608.002024-01-178765Actual
21786468.002023-12-178764Actual
2893396.512024-06-1887212Actual
33233747.582024-10-1887111Actual
11117280.002023-01-178728Budget
7342550.002022-10-198736Budget
3082750.002022-06-198717Budget
1089380.002022-04-188768Budget
36714375.232025-01-1787311Actual
31807277.002024-09-178756Actual
12444280.002023-03-198763Budget
5388540.002022-08-198767Actual
28081338.002024-06-188773Actual
18877340.002023-09-188716Actual
6451900.002022-09-188717Actual
2537540.002022-06-198764Actual
5190234.002022-08-198756Actual
26483186.932024-04-1787311Actual
32879554.002024-10-188736Actual
15891265.002023-06-198746Actual
25265682.912024-03-188728Actual
4345750.002022-07-198718Budget
17334192.252023-07-1987411Actual
9160100.002022-12-178773Budget
1948619.912023-09-1887112Actual
24947340.002024-03-188716Actual
26428375.232024-04-1787111Actual
29475139.002024-07-188726Actual
2673550.002022-06-198765Budget
2615720.002022-06-198715Actual
4019380.002022-07-198746Budget
206301350.002023-11-198713Actual
16982340.002023-07-198766Actual
3658550.002022-07-198764Budget
3803696.512025-02-1687212Actual
6372380.002022-09-188766Budget
349131620.002024-12-178714Actual
38070766.732025-02-1687612Actual
30574451.002024-08-188716Actual
11177380.002023-01-178768Budget
39102524.172025-03-1987611Actual
22133990.002023-12-178717Actual
17395288.002023-07-1987611Actual
216331260.002023-12-178713Actual
11868380.002023-02-168746Budget
47161080.002022-08-198714Actual
3972480.002022-07-198736Budget
6641546.552022-09-188728Actual
1556540.002022-05-198765Actual
6219480.002022-09-188736Budget
25439144.382024-03-1887411Actual
257011350.002024-04-178713Actual
31700485.002024-09-178716Actual
24889608.002024-03-188765Actual
25918851.002024-04-178715Actual
14238288.002023-04-1887111Actual
11442990.002023-02-168714Actual
5655480.002022-09-188713Budget
8087950.002022-11-198714Budget
15182682.912023-05-198768Actual
2352339.062024-01-1787112Actual
28375347.002024-06-188746Actual
1441129.482023-04-1887112Actual
1635480.002022-05-198716Budget
9348650.002022-12-178715Budget
23732878.002024-02-168714Actual
27695448.642024-05-1887611Actual
22728761.002024-01-178714Actual
9581550.002022-12-178736Budget
17722527.002023-08-198764Actual
12632720.002023-03-198764Actual
30211632.842024-07-1887613Actual
38987299.702025-03-1987211Actual
1624848.632023-06-1987211Actual
28434382.002024-06-188766Actual
24468288.002024-02-1687611Actual
3561876.292024-12-1787511Actual
1939596.512023-09-1887511Actual
274321910.212024-05-188718Actual
2944200.002022-06-198756Budget
1826200.002022-05-198756Budget
293551053.002024-07-188715Actual
5248380.002022-08-198766Budget
26749790.742024-04-1787213Actual
6840380.002022-10-198763Budget
761410.002022-04-188766Actual
10649200.002023-01-178726Budget
12997380.002023-03-198746Budget
338561134.002024-11-188715Actual
32851139.002024-10-188726Actual
17660180.002023-08-198773Actual
8464550.002022-11-198736Budget
17688761.002023-08-198714Actual
21016302.002023-11-198746Actual
30629520.002024-08-188736Actual
3471360.002022-07-198763Actual
12571850.002023-03-198714Budget
7574900.002022-10-198717Actual
15810378.002023-06-198716Actual
20223819.282023-10-198728Actual
3006096.512024-07-1887212Actual
21042227.002023-11-198756Actual
8757630.002022-11-198767Actual
1825176.002022-05-198756Actual
32905347.002024-10-188746Actual
4590280.002022-08-198763Budget
17603990.002023-08-198763Actual
16949189.002023-07-198756Actual
155041440.002023-06-198713Actual
10463650.002023-01-178715Budget
2057358.212023-10-1987612Actual
19228682.912023-09-188768Actual
31066375.232024-08-1887411Actual
282011053.002024-06-188715Actual
5903550.002022-09-188764Budget
26571225.232024-04-1787611Actual
32461632.842024-09-1787613Actual
35509673.112024-12-1787111Actual
377161092.012025-02-168728Actual
23973416.002024-02-168736Actual
38867819.282025-03-198728Actual
10600480.002023-01-178716Budget
3330546.552022-06-198768Actual
37890448.642025-02-1687411Actual
12054750.002023-02-168717Budget
38335270.002025-03-198773Actual
22643900.002024-01-178763Actual
24734180.002024-03-188773Actual
6220585.002022-09-188736Actual
23231546.552024-01-178728Actual
65931228.382022-09-188718Actual
279891485.002024-06-188713Actual
31100524.172024-08-1887611Actual
35564375.232024-12-1787311Actual
121951092.012023-02-168718Actual
29766955.642024-07-188728Actual
1414550.002022-05-198764Budget
252371501.112024-03-188718Actual
384911053.002025-03-198765Actual
11316280.002023-02-168763Budget
9872550.002022-12-178767Budget
18607810.002023-09-188763Actual
5142380.002022-08-198746Budget
5514380.002022-08-198728Budget
30892819.282024-08-188728Actual
37004632.842025-01-1787213Actual
2394576.002024-02-168726Actual
7105650.002022-10-198715Budget
12522100.002023-03-198773Budget
38781990.002025-03-198767Actual
24148810.002024-02-168767Actual
22373144.382023-12-1787211Actual
8147630.002022-11-198764Actual
12852480.002023-03-198716Budget
376301080.002025-02-168767Actual
27552673.112024-05-1887111Actual
27932948.642024-05-1887613Actual
4126380.002022-07-198766Budget
18958227.002023-09-188746Actual
10697550.002023-01-178736Budget
318971530.002024-09-178717Actual
24407192.252024-02-1687411Actual
22254682.912023-12-178728Actual
13184720.002023-03-198717Actual
331751092.012024-10-188768Actual
3003468.002022-06-198766Actual
3923200.002022-07-198726Budget
3329380.002022-06-198768Budget
11645550.002023-02-168765Budget
5981650.002022-09-188715Budget
13105380.002023-03-198766Budget
13372546.552023-03-198728Actual
7495351.002022-10-198766Actual
377501092.012025-02-168768Actual
20990454.002023-11-198736Actual
607527.002022-04-188736Actual
246421350.002024-03-188713Actual
29940375.232024-07-1887411Actual
31755554.002024-09-178736Actual
232031228.382024-01-178718Actual
29529347.002024-07-188746Actual
2435396.512024-02-1687211Actual
8885380.002022-11-198728Budget
35855632.842024-12-1787213Actual
6919100.002022-10-198773Budget
26120167.002024-04-178756Actual
350061215.002024-12-178715Actual
12949585.002023-03-198736Actual
39014299.702025-03-1987311Actual
5716315.002022-09-188763Actual
10464720.002023-01-178715Actual
3409480.002022-07-198713Budget
16691527.002023-07-198764Actual
7244527.002022-10-198716Actual
1583776.002023-06-198726Actual
18190546.552023-08-198728Actual
17980151.002023-08-198756Actual
21164720.002023-11-198767Actual
242061228.382024-02-168718Actual
2546696.512024-03-1887511Actual
4451380.002022-07-198768Budget
15596270.002023-06-198773Actual
4018351.002022-07-198746Actual
16923265.002023-07-198746Actual
14056810.002023-04-188767Actual
28704673.112024-06-1887111Actual
226081350.002024-01-178713Actual
9532200.002022-12-178726Budget
23704180.002024-02-168773Actual
32191375.232024-09-1787411Actual
21752819.002023-12-178714Actual
229850.002022-04-188714Budget
19073990.002023-09-188717Actual
23378192.252024-01-1787311Actual
2293480.002022-06-198713Budget
326731080.002024-10-188764Actual
38656277.002025-03-198756Actual
39280474.942025-03-1987113Actual
30179632.842024-07-1887213Actual
4669200.002022-08-198773Budget
2355548.632024-01-1787612Actual
15624761.002023-06-198714Actual
141161228.382023-04-188718Actual
12900200.002023-03-198726Budget
31305632.842024-08-1887213Actual
35537299.702024-12-1787211Actual
18904151.002023-09-188726Actual
31549990.002024-09-178764Actual
16897454.002023-07-198736Actual
3791776.292025-02-1687511Actual
36687299.702025-01-1787211Actual
2025550.002022-05-198767Budget
308642046.572024-08-188718Actual
2850480.002022-06-198736Budget
6513630.002022-09-188767Actual
145261260.002023-05-198713Actual
4065234.002022-07-198756Actual
9405550.002022-12-178765Budget
25953729.002024-04-178765Actual
20785585.002023-11-198764Actual
22345288.002023-12-1787111Actual
21041092.012022-05-198718Actual
21342240.132023-11-1987111Actual
36768149.702025-01-1787511Actual
35888632.842024-12-1787613Actual
9871540.002022-12-178767Actual
281091710.002024-06-188714Actual
373061215.002025-02-168715Actual
135111350.002023-04-188713Actual
1443819.912023-04-1887212Actual
36330382.002025-01-178746Actual
511480.002022-04-188716Budget
35126174.002024-12-178726Actual
31337632.842024-08-1887613Actual
10745380.002023-01-178746Budget
303881710.002024-08-188714Actual
38689451.002025-03-198766Actual
34557479.492024-11-1887112Actual
34619766.732024-11-1887612Actual
33407383.742024-10-1887112Actual
21724180.002023-12-178773Actual
6171200.002022-09-188726Budget
31486338.002024-09-178773Actual
654351.002022-04-188746Actual
4452682.912022-07-198768Actual
5095527.002022-08-198736Actual
25179810.002024-03-188767Actual
20962113.002023-11-198726Actual
39222766.732025-03-1987612Actual
8287630.002022-11-198765Actual
35979878.002025-01-178763Actual
15295144.382023-05-1987311Actual
20137720.002023-10-198767Actual
24234682.912024-02-168728Actual
7388410.002022-10-198746Actual
35591375.232024-12-1787411Actual
15950302.002023-06-198766Actual
222261228.382023-12-178718Actual
39340790.742025-03-1987613Actual
11583650.002023-02-168715Budget
10139480.002023-01-178713Budget
7760410.182022-10-198728Actual
24025227.002024-02-168756Actual
7573850.002022-10-198717Budget
4591315.002022-08-198763Actual
22017302.002023-12-178746Actual
8367480.002022-11-198716Budget
263071910.212024-04-178718Actual
21485192.252023-11-1987611Actual
27753575.242024-05-1887112Actual
27607448.642024-05-1887311Actual
336431418.002024-11-188713Actual
1031380.002022-04-188728Budget
29800955.642024-07-188768Actual
35828317.052024-12-1787113Actual
9347720.002022-12-178715Actual
5327720.002022-08-198717Actual
33288299.702024-10-1887311Actual
4779720.002022-08-198764Actual
7292234.002022-10-198726Actual
11916200.002023-02-168756Budget
31186192.252024-08-1887212Actual
5575380.002022-08-198768Budget
17780608.002023-08-198715Actual
13633761.002023-04-188714Actual
35971000.002022-07-198714Budget
17873416.002023-08-198716Actual
21667900.002023-12-178763Actual
10324850.002023-01-178714Budget
11394100.002023-02-168773Budget
28905575.242024-06-1887112Actual
32109598.642024-09-1787111Actual
20314335.872023-10-1987111Actual
16302192.252023-06-1987411Actual
37036632.842025-01-1787613Actual
19812743.002023-10-198715Actual
273741170.002024-05-188767Actual
236121440.002024-02-168713Actual
38128474.942025-02-1687113Actual
3549200.002022-07-198773Budget
28847448.642024-06-1887611Actual
30516891.002024-08-188765Actual
28349554.002024-06-188736Actual
4127468.002022-07-198766Actual
12304546.552023-02-168768Actual
25054151.002024-03-188756Actual
27580225.232024-05-1887211Actual
18984151.002023-09-188756Actual
24325240.132024-02-1687111Actual
23465288.002024-01-1787611Actual
33469766.732024-10-1887612Actual
8557293.002022-11-198756Actual
18363144.382023-08-1987411Actual
373411053.002025-02-168765Actual
2561639.062024-03-1887612Actual
3270410.182022-06-198728Actual
29555243.002024-07-188756Actual
353311170.002024-12-178767Actual
2753480.002022-06-198716Budget
10060682.912022-12-178768Actual
110681228.382023-01-178718Actual
32218149.702024-09-1787511Actual
2452639.062024-02-1687112Actual
4857720.002022-08-198715Actual
33586948.642024-10-1887613Actual
20877675.002023-11-198765Actual
18336144.382023-08-1987311Actual
37506277.002025-02-168756Actual
11069750.002023-01-178718Budget
382431485.002025-03-198713Actual
18932378.002023-09-188736Actual
6701380.002022-09-188768Budget
14857151.002023-05-198726Actual
10277100.002023-01-178773Budget
6266410.002022-09-188746Actual
12116650.002023-02-168767Budget
13762540.002023-04-188765Actual
175681440.002023-08-198713Actual
30714382.002024-08-188766Actual
5328750.002022-08-198717Budget
3659630.002022-07-198764Actual
16162819.282023-06-198768Actual
25002416.002024-03-188736Actual
2666458.212024-04-1787612Actual
21250682.912023-11-198728Actual
9582585.002022-12-178736Actual
7389380.002022-10-198746Budget
17928454.002023-08-198736Actual
37950524.172025-02-1687611Actual
32553878.002024-10-188763Actual
4530495.002022-08-198713Actual
3875480.002022-07-198716Budget
4265550.002022-07-198767Budget
41480.002022-04-188713Budget
21844743.002023-12-178715Actual
7165630.002022-10-198765Actual
23825608.002024-02-168715Actual
1415540.002022-05-198764Actual
4066200.002022-07-198756Budget
23020227.002024-01-178756Actual
10198315.002023-01-178763Actual
25858761.002024-04-178764Actual
372131620.002025-02-168714Actual
17194682.912023-07-198768Actual
10989650.002023-01-178767Budget
12383495.002023-03-198713Actual
29858673.112024-07-1887111Actual
21878540.002023-12-178765Actual
23110900.002024-01-178717Actual
28024945.002024-06-188763Actual
341441530.002024-11-188717Actual
1931448.632023-09-1887211Actual
19108900.002023-09-188767Actual
28612955.642024-06-188728Actual
11869351.002023-02-168746Actual
11974410.002023-02-168766Actual
5387550.002022-08-198767Budget
16220335.872023-06-1987111Actual
12115630.002023-02-168767Actual
1848239.062023-08-1987112Actual
14772540.002023-05-198765Actual
1526848.632023-05-1987211Actual
268741013.002024-05-188763Actual
10385650.002023-01-178764Budget
347931485.002024-12-178713Actual
23265682.912024-01-178768Actual
6314200.002022-09-188756Budget
6170234.002022-09-188726Actual
16128682.912023-06-198728Actual
19368144.382023-09-1887411Actual
201951364.742023-10-198718Actual
3223650.002022-06-198718Budget
20012151.002023-10-198756Actual
1170495.002022-05-198713Actual
3738650.002022-07-198715Budget
36741299.702025-01-1787411Actual
11975380.002023-02-168766Budget
19905340.002023-10-198716Actual
23918416.002024-02-168716Actual
353891773.842024-12-178718Actual
2478990.002022-06-198714Actual
5046176.002022-08-198726Actual
7821410.182022-10-198768Actual
6452750.002022-09-188717Budget
2051529.482023-10-1987112Actual
12445315.002023-03-198763Actual
30984673.112024-08-1887111Actual
372481080.002025-02-168764Actual
160071080.002023-06-198717Actual
6044630.002022-09-188765Actual
18069990.002023-08-198717Actual
8415234.002022-11-198726Actual
11724468.002023-02-168716Actual
291421350.002024-07-188713Actual
2251819.912023-12-1787112Actual
37808598.642025-02-1687111Actual
5189200.002022-08-198756Budget
2943234.002022-06-198756Actual
3408540.002022-07-198713Actual
34828945.002024-12-178763Actual
1965810.002022-05-198717Actual
24796468.002024-03-188764Actual
6123480.002022-09-188716Budget
841810.002022-04-188717Actual
7761380.002022-10-198728Budget
2054219.912023-10-1987212Actual
9733410.002022-12-178766Actual
3795650.002022-07-198765Budget
25087378.002024-03-188766Actual
24762878.002024-03-188714Actual
2604083.002024-04-178726Actual
284911530.002024-06-188717Actual
384561053.002025-03-198715Actual
19754468.002023-10-198764Actual
15062900.002023-05-198767Actual
288550.002022-04-188764Budget
369720.002022-04-188715Actual
37480347.002025-02-168746Actual
32164375.232024-09-1787311Actual
2881376.292024-06-1887511Actual
7341585.002022-10-198736Actual
268391350.002024-05-188713Actual
4392682.912022-07-198728Actual
15752608.002023-06-198765Actual
4266630.002022-07-198767Actual
10138495.002023-01-178713Actual
309261092.012024-08-188768Actual
12773550.002023-03-198765Budget
2152546.552022-05-198728Actual
36356277.002025-01-178756Actual
12901176.002023-03-198726Actual
701234.002022-04-188756Actual
26510186.932024-04-1787411Actual
2213380.002022-05-198768Budget
4205720.002022-07-198717Actual
17815675.002023-08-198765Actual
5576546.552022-08-198768Actual
9676176.002022-12-178756Actual
5795200.002022-09-188773Budget
14178682.912023-04-188768Actual
32221092.012022-06-198718Actual
8511351.002022-11-198746Actual
10930900.002023-01-178717Actual
11505720.002023-02-168764Actual
23999302.002024-02-168746Actual
28646955.642024-06-188768Actual
9812900.002022-12-178717Actual
8288550.002022-11-198765Budget
319891910.212024-09-178718Actual
338901053.002024-11-188765Actual
1951319.912023-09-1887212Actual
27634375.232024-05-1887411Actual
8225720.002022-11-198715Actual
11773234.002023-02-168726Actual
35417955.642024-12-178728Actual
1642139.062023-06-1987112Actual
10059280.002022-12-178768Budget
3002380.002022-06-198766Budget
14885416.002023-05-198736Actual
7027650.002022-10-198764Budget
5794180.002022-09-188773Actual
292621620.002024-07-188714Actual
38186948.642025-02-1687613Actual
39041448.642025-03-1987411Actual
430630.002022-04-188765Actual
12711810.002023-03-198715Actual
26153229.002024-04-178766Actual
11504650.002023-02-168764Budget
25499240.132024-03-1887611Actual
21370144.382023-11-1987211Actual
27282416.002024-05-188766Actual
26068354.002024-04-178736Actual
2479850.002022-06-198714Budget
6514550.002022-09-188767Budget
274601092.012024-05-188728Actual
375961440.002025-02-168717Actual
30032479.492024-07-1887112Actual
38630312.002025-03-198746Actual
5982720.002022-09-188715Actual
14560990.002023-05-198763Actual
23351144.382024-01-1787211Actual
181621228.382023-08-198718Actual
9732380.002022-12-178766Budget
19986265.002023-10-198746Actual
9268720.002022-12-178764Actual
2849585.002022-06-198736Actual
11725480.002023-02-168716Budget
16363192.252023-06-1987611Actual
4206750.002022-07-198717Budget
14144546.552023-04-188728Actual
22076340.002023-12-178766Actual
12950550.002023-03-198736Budget
191661501.112023-09-188718Actual
31429945.002024-09-178763Actual
100380.002022-04-188763Budget
28526990.002024-06-188767Actual
13822378.002023-04-188716Actual
28967670.982024-06-1887612Actual
10384540.002023-01-178764Actual
23860608.002024-02-168765Actual
27872317.052024-05-1887113Actual
293901053.002024-07-188765Actual
11116546.552023-01-178728Actual
36036270.002025-01-178773Actual
1682176.002022-05-198726Actual
1494750.002022-05-198715Budget
2154339.062023-11-1987112Actual
12633650.002023-03-198764Budget
26335955.642024-04-178728Actual
308061080.002024-08-188767Actual
6702546.552022-09-188768Actual
4393380.002022-07-198728Budget
360981170.002025-01-178764Actual
39307790.742025-03-1987213Actual
34465149.702024-11-1887511Actual
36601955.642025-01-178768Actual
23053340.002024-01-178766Actual
2497476.002024-03-188726Actual
2752410.002022-06-198716Actual
8039100.002022-11-198773Budget
22043151.002023-12-178756Actual
32251448.642024-09-1787611Actual
14645761.002023-05-198714Actual
31278317.052024-08-1887113Actual
33349524.172024-10-1887611Actual
16628360.002023-07-198773Actual
326381710.002024-10-188714Actual
13903302.002023-04-188746Actual
1171480.002022-05-198713Budget
2653737.992024-04-1787511Actual
28401277.002024-06-188756Actual
9950650.002022-12-178718Budget
316421053.002024-09-178765Actual
27814766.732024-05-1887612Actual
13245630.002023-03-198767Actual
7026630.002022-10-198764Actual
10276135.002023-01-178773Actual
31158575.242024-08-1887112Actual
27661149.702024-05-1887511Actual
9629293.002022-12-178746Actual
7634550.002022-10-198767Budget
29297990.002024-07-188764Actual
30094670.982024-07-1887612Actual
3688696.512025-01-1787212Actual
6043650.002022-09-188765Budget
330551170.002024-10-188767Actual
1090546.552022-04-188768Actual
282361053.002024-06-188765Actual
185721440.002023-09-188713Actual
270511134.002024-05-188715Actual
14617180.002023-05-198773Actual
12242410.182023-02-168728Actual
10744410.002023-01-178746Actual
1634468.002022-05-198716Actual
4344955.642022-07-198718Actual
25028227.002024-03-188746Actual
13373280.002023-03-198728Budget
1731527.002022-05-198736Actual
902630.002022-04-188767Actual
24380144.382024-02-1687311Actual
6373351.002022-09-188766Actual
32309479.492024-09-1787112Actual
18726527.002023-09-188764Actual
3971468.002022-07-198736Actual
31039448.642024-08-1887311Actual
11822585.002023-02-168736Actual
196011350.002023-10-198713Actual
151201501.112023-05-198718Actual
1647939.062023-06-1987612Actual
273391530.002024-05-188717Actual
8837650.002022-11-198718Budget
262121350.002024-04-178717Actual
29177945.002024-07-188763Actual
28732225.232024-06-1887211Actual
22968454.002024-01-178736Actual
19960416.002023-10-198736Actual
2353315.002022-06-198763Actual
20843675.002023-11-198715Actual
9484480.002022-12-178716Budget
9022495.002022-12-178713Actual
27899948.642024-05-1887213Actual
9628380.002022-12-178746Budget
22763527.002024-01-178764Actual
171321364.742023-07-198718Actual
8366527.002022-11-198716Actual
18012378.002023-08-198766Actual
2431100.002022-06-198773Budget
14830340.002023-05-198716Actual
304231170.002024-08-188764Actual
22821743.002024-01-178715Actual
1732480.002022-05-198736Budget
19847540.002023-10-198765Actual
9811850.002022-12-178717Budget
16042900.002023-06-198767Actual
15322192.252023-05-1987411Actual
302681485.002024-08-188713Actual
7293200.002022-10-198726Budget
22700360.002024-01-178773Actual
9999380.002022-12-178728Budget
2663058.212024-04-1787112Actual
7435200.002022-10-198756Budget
27223382.002024-05-188746Actual
359451418.002025-01-178713Actual
38549485.002025-03-198716Actual
3906876.292025-03-1987511Actual
325181418.002024-10-188713Actual
330211530.002024-10-188717Actual
25736878.002024-04-178763Actual
20722180.002023-11-198773Actual
31012149.702024-08-1887211Actual
320511092.012024-09-178768Actual
12996410.002023-03-198746Actual
29025474.942024-06-1887113Actual
281431080.002024-06-188764Actual
10990720.002023-01-178767Actual
1030546.552022-04-188728Actual
19720878.002023-10-198714Actual
9821092.012022-04-188718Actual
35737192.252024-12-1787212Actual
35770766.732024-12-1787612Actual
36389382.002025-01-178766Actual
23405192.252024-01-1787411Actual
3143550.002022-06-198767Budget
34356747.582024-11-1887111Actual
9082380.002022-12-178763Budget
2292495.002022-06-198713Actual
3343596.512024-10-1887212Actual
35180312.002024-12-178746Actual
241141080.002024-02-168717Actual
18784608.002023-09-188715Actual
58421000.002022-09-188714Budget
37539451.002025-02-168766Actual
6313234.002022-09-188756Actual
371281013.002025-02-168763Actual
14320144.382023-04-1887411Actual
1751158.212023-07-1987612Actual
10850380.002023-01-178766Budget
18424192.252023-08-1987611Actual
15865416.002023-06-198736Actual
7166550.002022-10-198765Budget
760380.002022-04-188766Budget
2105650.002022-05-198718Budget
15659527.002023-06-198764Actual
8038135.002022-11-198773Actual
7712955.642022-10-198718Actual
327661053.002024-10-188765Actual
13962340.002023-04-188766Actual
5249410.002022-08-198766Actual
26722317.052024-04-1787113Actual
30152317.052024-07-1887113Actual
15917227.002023-06-198756Actual
25357335.872024-03-1887111Actual
2674720.002022-06-198765Actual
16275144.382023-06-1987311Actual
35709479.492024-12-1787112Actual
2455310.332024-02-1687212Actual
361561215.002025-01-178715Actual
29052948.642024-06-1887213Actual
20045302.002023-10-198766Actual
558176.002022-04-188726Actual
28321139.002024-06-188726Actual
36800448.642025-01-1787611Actual
2896351.002022-06-198746Actual
19016340.002023-09-188766Actual
2538548.632024-03-1887211Actual
15240335.872023-05-1987111Actual
34179990.002024-11-188767Actual
307711350.002024-08-188717Actual
10698527.002023-01-178736Actual
22913340.002024-01-178716Actual
1966750.002022-05-198717Budget
1683200.002022-05-198726Budget
13877378.002023-04-188736Actual
33315299.702024-10-1887411Actual
2145148.632023-11-1987511Actual
29234405.002024-07-188773Actual
15539900.002023-06-198763Actual
10791234.002023-01-178756Actual
331131910.212024-10-188718Actual
18664180.002023-09-188773Actual
34499598.642024-11-1887611Actual
33735338.002024-11-188773Actual
1228380.002022-05-198763Budget
1736148.632023-07-1987511Actual
1544758.212023-05-1987612Actual
37426174.002025-02-168726Actual
10851410.002023-01-178766Actual
23767585.002024-02-168764Actual
9406630.002022-12-178765Actual
101360.002022-04-188763Actual
8758550.002022-11-198767Budget
1851558.212023-08-1987612Actual
32824520.002024-10-188716Actual
17160546.552023-07-198728Actual
23647810.002024-02-168763Actual
19635990.002023-10-198763Actual
258231112.002024-04-178714Actual
608480.002022-04-188736Budget
389011092.012025-03-198768Actual
16784675.002023-07-198765Actual
58431080.002022-09-188714Actual
289630.002022-04-188764Actual
983650.002022-04-188718Budget
12243280.002023-02-168728Budget
21424192.252023-11-1987411Actual
13546990.002023-04-188763Actual
342371773.842024-11-188718Actual
285842046.572024-06-188718Actual
510468.002022-04-188716Actual
3596990.002022-07-198714Actual
25299682.912024-03-188768Actual
7106630.002022-10-198715Actual
11915176.002023-02-168756Actual
26993990.002024-05-188764Actual
7822280.002022-10-198768Budget
13246650.002023-03-198767Budget
9209990.002022-12-178714Actual
16749743.002023-07-198715Actual
30655312.002024-08-188746Actual
5466750.002022-08-198718Budget
916190.002022-12-178773Actual
37185338.002025-02-168773Actual
10199280.002023-01-178763Budget
1632948.632023-06-1987511Actual
39160479.492025-03-1987112Actual
297381773.842024-07-188718Actual
99511228.382022-12-178718Actual
21936340.002023-12-178716Actual
22427192.252023-12-1787411Actual
16869113.002023-07-198726Actual
23145900.002024-01-178767Actual
11821550.002023-02-168736Budget
388391773.842025-03-198718Actual
21991416.002023-12-178736Actual
34384149.702024-11-1887211Actual
33141955.642024-10-188728Actual
165361350.002023-07-198713Actual
20396192.252023-10-1987411Actual
6966950.002022-10-198714Budget
10521550.002023-01-178765Budget
33554632.842024-10-1887213Actual
12712650.002023-03-198715Budget
7436176.002022-10-198756Actual
14021900.002023-04-188717Actual
364811170.002025-01-178767Actual
5515682.912022-08-198728Actual
3796720.002022-07-198765Actual
38278878.002025-03-198763Actual
2458548.632024-02-1687612Actual
2555729.482024-03-1887112Actual
28759375.232024-06-1887311Actual
29588451.002024-07-188766Actual
31220766.732024-08-1887612Actual
6841360.002022-10-198763Actual
7901480.002022-11-198713Budget
1229360.002022-05-198763Actual
11772200.002023-02-168726Budget
2616750.002022-06-198715Budget
315141710.002024-09-178714Actual
32343575.242024-09-1787612Actual
21963113.002023-12-178726Actual
28294520.002024-06-188716Actual
34677632.842024-11-1887113Actual
3470280.002022-07-198763Budget
133241228.382023-03-198718Actual
6592750.002022-09-188718Budget
17307144.382023-07-1987311Actual
24854608.002024-03-188715Actual
34055277.002024-11-188756Actual
34885405.002024-12-178773Actual
2042396.512023-10-1987511Actual
2026630.002022-05-198767Actual
3922234.002022-07-198726Actual
6967990.002022-10-198714Actual
35206208.002024-12-178756Actual
3548135.002022-07-198773Actual
1644819.912023-06-1987212Actual
22287546.552023-12-178768Actual
9083360.002022-12-178763Actual
14970302.002023-05-198766Actual
13104410.002023-03-198766Actual
4531480.002022-08-198713Budget
2897380.002022-06-198746Budget
14911227.002023-05-198746Actual
26931338.002024-05-188773Actual
9269650.002022-12-178764Budget
32610405.002024-10-188773Actual
22994227.002024-01-178746Actual
36191891.002025-01-178765Actual
27494819.282024-05-188768Actual
29913448.642024-07-1887311Actual
4920650.002022-08-198765Budget
4778550.002022-08-198764Budget
10792200.002023-01-178756Budget
360641710.002025-01-178714Actual
37399485.002025-02-168716Actual
3737630.002022-07-198715Actual
2294076.002024-01-178726Actual
34438375.232024-11-1887411Actual
429550.002022-04-188765Budget
20102990.002023-10-198717Actual
29503554.002024-07-188736Actual
11584720.002023-02-168715Actual
54671228.382022-08-198718Actual
32017955.642024-09-178728Actual
5654495.002022-09-188713Actual
383631710.002025-03-198714Actual
2536550.002022-06-198764Budget
5717280.002022-09-188763Budget
5047200.002022-08-198726Budget
36567819.282025-01-178728Actual
4998480.002022-08-198716Budget
1139590.002023-02-168773Actual
2153380.002022-05-198728Budget
1779380.002022-05-198746Budget
31781312.002024-09-178746Actual
30303945.002024-08-188763Actual
5143293.002022-08-198746Actual
262471080.002024-04-178767Actual
304811134.002024-08-188715Actual
15717608.002023-06-198715Actual
5096480.002022-08-198736Budget
2800117.002022-06-198726Actual
29974448.642024-07-1887611Actual
34029347.002024-11-188746Actual
26013270.002024-04-178716Actual
8146650.002022-11-198764Budget
1830948.632023-08-1987211Actual
2778196.512024-05-1887212Actual
28786375.232024-06-1887411Actual
23323240.132024-01-1787111Actual
7245480.002022-10-198716Budget
36304589.002025-01-178736Actual
13433380.002023-03-198768Budget
14353192.252023-04-1887611Actual
17954227.002023-08-198746Actual
8463585.002022-11-198736Actual
19194819.282023-09-188728Actual
7961380.002022-11-198763Budget
20457192.252023-10-1987611Actual
39188192.252025-03-1987212Actual
33261299.702024-10-1887211Actual

Generated 2025-05-18 20:12:09.506 UTC