[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 121   SKIP 0   

982 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912022-07-218768Actual
13104410.002023-03-218766Actual
14911227.002023-05-218746Actual
38959673.112025-03-2187111Actual
4344955.642022-07-218718Actual
8837650.002022-11-218718Budget
7105650.002022-10-218715Budget
175681440.002023-08-218713Actual
13962340.002023-04-208766Actual
11442990.002023-02-188714Actual
20045302.002023-10-218766Actual
16363192.252023-06-2187611Actual
10989650.002023-01-198767Budget
14885416.002023-05-218736Actual
16869113.002023-07-218726Actual
6171200.002022-09-208726Budget
7961380.002022-11-218763Budget
2778196.512024-05-2087212Actual
23053340.002024-01-198766Actual
27695448.642024-05-2087611Actual
31727139.002024-09-198726Actual
3906876.292025-03-2187511Actual
21786468.002023-12-198764Actual
29177945.002024-07-208763Actual
1848239.062023-08-2187112Actual
25795270.002024-04-198773Actual
607527.002022-04-208736Actual
8226650.002022-11-218715Budget
5328750.002022-08-218717Budget
28905575.242024-06-2087112Actual
29503554.002024-07-208736Actual
28759375.232024-06-2087311Actual
21164720.002023-11-218767Actual
2214546.552022-05-218768Actual
24025227.002024-02-188756Actual
17074720.002023-07-218767Actual
17900113.002023-08-218726Actual
2478990.002022-06-218714Actual
338561134.002024-11-208715Actual
19692360.002023-10-218773Actual
3874527.002022-07-218716Actual
20137720.002023-10-218767Actual
25179810.002024-03-208767Actual
608480.002022-04-208736Budget
36389382.002025-01-198766Actual
37036632.842025-01-1987613Actual
7165630.002022-10-218765Actual
19073990.002023-09-208717Actual
37506277.002025-02-188756Actual
5096480.002022-08-218736Budget
13822378.002023-04-208716Actual
330551170.002024-10-208767Actual
7245480.002022-10-218716Budget
3875480.002022-07-218716Budget
30094670.982024-07-2087612Actual
9485527.002022-12-198716Actual
25002416.002024-03-208736Actual
1583776.002023-06-218726Actual
269591620.002024-05-208714Actual
36304589.002025-01-198736Actual
20012151.002023-10-218756Actual
26510186.932024-04-1987411Actual
2752410.002022-06-218716Actual
30601208.002024-08-208726Actual
1647939.062023-06-2187612Actual
3596990.002022-07-218714Actual
1839048.632023-08-2187511Actual
36567819.282025-01-198728Actual
2663058.212024-04-1987112Actual
2343248.632024-01-1987511Actual
38689451.002025-03-218766Actual
32964451.002024-10-208766Actual
21667900.002023-12-198763Actual
181100.002022-04-208773Budget
2674720.002022-06-218765Actual
15596270.002023-06-218773Actual
372481080.002025-02-188764Actual
28732225.232024-06-2087211Actual
268391350.002024-05-208713Actual
18223819.282023-08-218768Actual
19635990.002023-10-218763Actual
11504650.002023-02-188764Budget
7821410.182022-10-218768Actual
38335270.002025-03-218773Actual
22460288.002023-12-1987611Actual
110681228.382023-01-198718Actual
17873416.002023-08-218716Actual
4779720.002022-08-218764Actual
1635480.002022-05-218716Budget
372131620.002025-02-188714Actual
11443850.002023-02-188714Budget
29529347.002024-07-208746Actual
100380.002022-04-208763Budget
14144546.552023-04-208728Actual
26068354.002024-04-198736Actual
13043293.002023-03-218756Actual
33975139.002024-11-208726Actual
2555729.482024-03-2087112Actual
2452639.062024-02-1887112Actual
65931228.382022-09-208718Actual
307711350.002024-08-208717Actual
3803696.512025-02-1887212Actual
135111350.002023-04-208713Actual
655380.002022-04-208746Budget
7633720.002022-10-218767Actual
19428288.002023-09-2087611Actual
262121350.002024-04-198717Actual
6122410.002022-09-208716Actual
983650.002022-04-208718Budget
6702546.552022-09-208768Actual
14830340.002023-05-218716Actual
21016302.002023-11-218746Actual
4393380.002022-07-218728Budget
27932948.642024-05-2087613Actual
364461530.002025-01-198717Actual
14238288.002023-04-2087111Actual
11974410.002023-02-188766Actual
2353315.002022-06-218763Actual
31755554.002024-09-198736Actual
5982720.002022-09-208715Actual
54671228.382022-08-218718Actual
12996410.002023-03-218746Actual
37808598.642025-02-1887111Actual
377161092.012025-02-188728Actual
18281240.132023-08-2187111Actual
6452750.002022-09-208717Budget
32109598.642024-09-1987111Actual
28375347.002024-06-208746Actual
8757630.002022-11-218767Actual
347931485.002024-12-198713Actual
27142451.002024-05-208716Actual
228990.002022-04-208714Actual
13434682.912023-03-218768Actual
4669200.002022-08-218773Budget
6220585.002022-09-208736Actual
2536550.002022-06-218764Budget
1748019.912023-07-2187212Actual
23145900.002024-01-198767Actual
13184720.002023-03-218717Actual
1931448.632023-09-2087211Actual
384911053.002025-03-218765Actual
303881710.002024-08-208714Actual
257011350.002024-04-198713Actual
341441530.002024-11-208717Actual
2458548.632024-02-1887612Actual
12950550.002023-03-218736Budget
201951364.742023-10-218718Actual
15322192.252023-05-2187411Actual
15062900.002023-05-218767Actual
16784675.002023-07-218765Actual
761410.002022-04-208766Actual
304811134.002024-08-208715Actual
510468.002022-04-208716Actual
1830948.632023-08-2187211Actual
10464720.002023-01-198715Actual
17954227.002023-08-218746Actual
181621228.382023-08-218718Actual
36356277.002025-01-198756Actual
30629520.002024-08-208736Actual
701234.002022-04-208756Actual
389011092.012025-03-218768Actual
2944200.002022-06-218756Budget
17780608.002023-08-218715Actual
11256480.002023-02-188713Budget
2604083.002024-04-198726Actual
5515682.912022-08-218728Actual
32931208.002024-10-208756Actual
35828317.052024-12-1987113Actual
20750819.002023-11-218714Actual
7573850.002022-10-218717Budget
39222766.732025-03-2187612Actual
7495351.002022-10-218766Actual
21424192.252023-11-2187411Actual
31486338.002024-09-198773Actual
352961440.002024-12-198717Actual
22821743.002024-01-198715Actual
1851558.212023-08-2187612Actual
13762540.002023-04-208765Actual
16628360.002023-07-218773Actual
4266630.002022-07-218767Actual
9348650.002022-12-198715Budget
27899948.642024-05-2087213Actual
19720878.002023-10-218714Actual
9821092.012022-04-208718Actual
9268720.002022-12-198764Actual
18692819.002023-09-208714Actual
35509673.112024-12-1987111Actual
4205720.002022-07-218717Actual
13183750.002023-03-218717Budget
16923265.002023-07-218746Actual
13433380.002023-03-218768Budget
171321364.742023-07-218718Actual
32553878.002024-10-208763Actual
11915176.002023-02-188756Actual
32137299.702024-09-1987211Actual
2801200.002022-06-218726Budget
26094229.002024-04-198746Actual
273391530.002024-05-208717Actual
18664180.002023-09-208773Actual
10385650.002023-01-198764Budget
2157648.632023-11-2187612Actual
19905340.002023-10-218716Actual
19986265.002023-10-218746Actual
27084891.002024-05-208765Actual
2497476.002024-03-208726Actual
26931338.002024-05-208773Actual
3270410.182022-06-218728Actual
16982340.002023-07-218766Actual
364811170.002025-01-198767Actual
37836149.702025-02-1887211Actual
9406630.002022-12-198765Actual
33678945.002024-11-208763Actual
2026630.002022-05-218767Actual
6780480.002022-10-218713Budget
1139590.002023-02-188773Actual
388391773.842025-03-218718Actual
5142380.002022-08-218746Budget
28612955.642024-06-208728Actual
26153229.002024-04-198766Actual
5047200.002022-08-218726Budget
4858650.002022-08-218715Budget
18104720.002023-08-218767Actual
14320144.382023-04-2087411Actual
901550.002022-04-208767Budget
3223650.002022-06-218718Budget
9532200.002022-12-198726Budget
2430135.002022-06-218773Actual
18904151.002023-09-208726Actual
16897454.002023-07-218736Actual
6313234.002022-09-208756Actual
18424192.252023-08-2187611Actual
24796468.002024-03-208764Actual
32309479.492024-09-1987112Actual
14857151.002023-05-218726Actual
34585192.252024-11-2087212Actual
10744410.002023-01-198746Actual
285842046.572024-06-208718Actual
35564375.232024-12-1987311Actual
1415540.002022-05-218764Actual
4392682.912022-07-218728Actual
19108900.002023-09-208767Actual
37539451.002025-02-188766Actual
25953729.002024-04-198765Actual
58421000.002022-09-208714Budget
9732380.002022-12-198766Budget
17722527.002023-08-218764Actual
28786375.232024-06-2087411Actual
19286335.872023-09-2087111Actual
29766955.642024-07-208728Actual
141161228.382023-04-208718Actual
6640380.002022-09-208728Budget
47171000.002022-08-218714Budget
654351.002022-04-208746Actual
24854608.002024-03-208715Actual
4857720.002022-08-218715Actual
9581550.002022-12-198736Budget
11317360.002023-02-188763Actual
6592750.002022-09-208718Budget
4999410.002022-08-218716Actual
559200.002022-04-208726Budget
1556540.002022-05-218765Actual
6840380.002022-10-218763Budget
18190546.552023-08-218728Actual
30360338.002024-08-208773Actual
8038135.002022-11-218773Actual
2558419.912024-03-2087212Actual
702200.002022-04-208756Budget
5902540.002022-09-208764Actual
10850380.002023-01-198766Budget
558176.002022-04-208726Actual
7026630.002022-10-218764Actual
16042900.002023-06-218767Actual
39041448.642025-03-2187411Actual
6123480.002022-09-208716Budget
2051529.482023-10-2187112Actual
26013270.002024-04-198716Actual
3470280.002022-07-218763Budget
23732878.002024-02-188714Actual
296801080.002024-07-208767Actual
12382480.002023-03-218713Budget
12774540.002023-03-218765Actual
34499598.642024-11-2087611Actual
36191891.002025-01-198765Actual
29886149.702024-07-2087211Actual
27634375.232024-05-2087411Actual
19228682.912023-09-208768Actual
5095527.002022-08-218736Actual
9582585.002022-12-198736Actual
1414550.002022-05-218764Budget
35709479.492024-12-1987112Actual
17660180.002023-08-218773Actual
22763527.002024-01-198764Actual
31807277.002024-09-198756Actual
19016340.002023-09-208766Actual
22400192.252023-12-1987311Actual
19194819.282023-09-208728Actual
25357335.872024-03-2087111Actual
12115630.002023-02-188767Actual
6967990.002022-10-218714Actual
34465149.702024-11-2087511Actual
26483186.932024-04-1987311Actual
8511351.002022-11-218746Actual
24889608.002024-03-208765Actual
292621620.002024-07-208714Actual
2255158.212023-12-1987612Actual
26782632.842024-04-1987613Actual
7436176.002022-10-218756Actual
9208950.002022-12-198714Budget
327661053.002024-10-208765Actual
302681485.002024-08-208713Actual
9484480.002022-12-198716Budget
39160479.492025-03-2187112Actual
38155632.842025-02-1887213Actual
11773234.002023-02-188726Actual
4919630.002022-08-218765Actual
33141955.642024-10-208728Actual
3796720.002022-07-218765Actual
6513630.002022-09-208767Actual
23405192.252024-01-1987411Actual
3972480.002022-07-218736Budget
35099451.002024-12-198716Actual
101360.002022-04-208763Actual
2294076.002024-01-198726Actual
34298819.282024-11-208768Actual
1090546.552022-04-208768Actual
13546990.002023-04-208763Actual
12852480.002023-03-218716Budget
14178682.912023-04-208768Actual
23767585.002024-02-188764Actual
229850.002022-04-208714Budget
28646955.642024-06-208768Actual
349481170.002024-12-198764Actual
21250682.912023-11-218728Actual
38128474.942025-02-1887113Actual
32251448.642024-09-1987611Actual
360981170.002025-01-198764Actual
206301350.002023-11-218713Actual
35126174.002024-12-198726Actual
2897380.002022-06-218746Budget
20102990.002023-10-218717Actual
34356747.582024-11-2087111Actual
2025550.002022-05-218767Budget
17688761.002023-08-218714Actual
6966950.002022-10-218714Budget
39014299.702025-03-2187311Actual
21963113.002023-12-198726Actual
293551053.002024-07-208715Actual
23918416.002024-02-188716Actual
12194750.002023-02-188718Budget
38604554.002025-03-218736Actual
32401474.942024-09-1987113Actual
11869351.002023-02-188746Actual
10745380.002023-01-198746Budget
8557293.002022-11-218756Actual
7027650.002022-10-218764Budget
376301080.002025-02-188767Actual
3082750.002022-06-218717Budget
289630.002022-04-208764Actual
29234405.002024-07-208773Actual
3408540.002022-07-218713Actual
337981080.002024-11-208764Actual
10521550.002023-01-198765Budget
760380.002022-04-208766Budget
13325750.002023-03-218718Budget
1355850.002022-05-218714Budget
5716315.002022-09-208763Actual
8039100.002022-11-218773Budget
7712955.642022-10-218718Actual
9733410.002022-12-198766Actual
10384540.002023-01-198764Actual
23465288.002024-01-1987611Actual
10851410.002023-01-198766Actual
12445315.002023-03-218763Actual
31549990.002024-09-198764Actual
191661501.112023-09-208718Actual
3409480.002022-07-218713Budget
12901176.002023-03-218726Actual
5388540.002022-08-218767Actual
282361053.002024-06-208765Actual
38781990.002025-03-218767Actual
5575380.002022-08-218768Budget
24407192.252024-02-1887411Actual
30984673.112024-08-2087111Actual
32017955.642024-09-198728Actual
12997380.002023-03-218746Budget
27872317.052024-05-2087113Actual
15182682.912023-05-218768Actual
150271080.002023-05-218717Actual
14021900.002023-04-208717Actual
34003589.002024-11-208736Actual
24267819.282024-02-188768Actual
7435200.002022-10-218756Budget
9950650.002022-12-198718Budget
7713650.002022-10-218718Budget
2616750.002022-06-218715Budget
8558200.002022-11-218756Budget
23860608.002024-02-188765Actual
23323240.132024-01-1987111Actual
22855608.002024-01-198765Actual
35206208.002024-12-198756Actual
1642139.062023-06-2187112Actual
1526848.632023-05-2187211Actual
32221092.012022-06-218718Actual
31066375.232024-08-2087411Actual
17307144.382023-07-2187311Actual
2479850.002022-06-218714Budget
7244527.002022-10-218716Actual
37480347.002025-02-188746Actual
33315299.702024-10-2087411Actual
353891773.842024-12-198718Actual
8415234.002022-11-218726Actual
23231546.552024-01-198728Actual
2152546.552022-05-218728Actual
15810378.002023-06-218716Actual
34179990.002024-11-208767Actual
2881376.292024-06-2087511Actual
15539900.002023-06-218763Actual
370931485.002025-02-188713Actual
7574900.002022-10-218717Actual
318971530.002024-09-198717Actual
1632948.632023-06-2187511Actual
10325990.002023-01-198714Actual
10698527.002023-01-198736Actual
29448451.002024-07-208716Actual
2443448.632024-02-1887511Actual
23378192.252024-01-1987311Actual
841810.002022-04-208717Actual
12303380.002023-02-188768Budget
6170234.002022-09-208726Actual
319891910.212024-09-198718Actual
8147630.002022-11-218764Actual
371281013.002025-02-188763Actual
6043650.002022-09-208765Budget
35041891.002024-12-198765Actual
21041092.012022-05-218718Actual
27197520.002024-05-208736Actual
6314200.002022-09-208756Budget
34704632.842024-11-2087213Actual
16302192.252023-06-2187411Actual
10059280.002022-12-198768Budget
5190234.002022-08-218756Actual
6044630.002022-09-208765Actual
17928454.002023-08-218736Actual
18984151.002023-09-208756Actual
26749790.742024-04-1987213Actual
38070766.732025-02-1887612Actual
354511092.012024-12-198768Actual
21072340.002023-11-218766Actual
309261092.012024-08-208768Actual
9999380.002022-12-198728Budget
29555243.002024-07-208756Actual
1745319.912023-07-2187112Actual
36919575.242025-01-1987612Actual
3330546.552022-06-218768Actual
18784608.002023-09-208715Actual
4126380.002022-07-218766Budget
33233747.582024-10-2087111Actual
31429945.002024-09-198763Actual
29297990.002024-07-208764Actual
9629293.002022-12-198746Actual
35154520.002024-12-198736Actual
3658550.002022-07-218764Budget
16691527.002023-07-218764Actual
3006096.512024-07-2087212Actual
316421053.002024-09-198765Actual
15917227.002023-06-218756Actual
241141080.002024-02-188717Actual
5903550.002022-09-208764Budget
37863448.642025-02-1887311Actual
4265550.002022-07-218767Budget
30032479.492024-07-2087112Actual
19932151.002023-10-218726Actual
359451418.002025-01-198713Actual
9675200.002022-12-198756Budget
38549485.002025-03-218716Actual
25299682.912024-03-208768Actual
34619766.732024-11-2087612Actual
5981650.002022-09-208715Budget
5248380.002022-08-218766Budget
7900495.002022-11-218713Actual
288550.002022-04-208764Budget
4590280.002022-08-218763Budget
17980151.002023-08-218756Actual
36330382.002025-01-198746Actual
8146650.002022-11-218764Budget
20396192.252023-10-2187411Actual
22133990.002023-12-198717Actual
3548135.002022-07-218773Actual
8758550.002022-11-218767Budget
13372546.552023-03-218728Actual
11394100.002023-02-188773Budget
35591375.232024-12-1987411Actual
331131910.212024-10-208718Actual
10463650.002023-01-198715Budget
4451380.002022-07-218768Budget
30574451.002024-08-208716Actual
429550.002022-04-208765Budget
58431080.002022-09-208714Actual
14056810.002023-04-208767Actual
11725480.002023-02-188716Budget
33554632.842024-10-2087213Actual
33349524.172024-10-2087611Actual
29052948.642024-06-2087213Actual
35737192.252024-12-1987212Actual
2394576.002024-02-188726Actual
32824520.002024-10-208716Actual
37185338.002025-02-188773Actual
251441080.002024-03-208717Actual
38656277.002025-03-218756Actual
25439144.382024-03-2087411Actual
16656878.002023-07-218714Actual
338901053.002024-11-208765Actual
22017302.002023-12-198746Actual
330211530.002024-10-208717Actual
242061228.382024-02-188718Actual
8366527.002022-11-218716Actual
27753575.242024-05-2087112Actual
1732480.002022-05-218736Budget
7760410.182022-10-218728Actual
14737743.002023-05-218715Actual
11916200.002023-02-188756Budget
11257585.002023-02-188713Actual
23351144.382024-01-1987211Actual
28024945.002024-06-208763Actual
3659630.002022-07-218764Actual
216331260.002023-12-198713Actual
28704673.112024-06-2087111Actual
12632720.002023-03-218764Actual
24234682.912024-02-188728Actual
11178546.552023-01-198768Actual
284911530.002024-06-208717Actual
2154339.062023-11-2187112Actual
16842416.002023-07-218716Actual
6918135.002022-10-218773Actual
8225720.002022-11-218715Actual
11821550.002023-02-188736Budget
1030546.552022-04-208728Actual
21284682.912023-11-218768Actual
377501092.012025-02-188768Actual
38630312.002025-03-218746Actual
39102524.172025-03-2187611Actual
23999302.002024-02-188746Actual
1939596.512023-09-2087511Actual
34411448.642024-11-2087311Actual
8944410.182022-11-218768Actual
7761380.002022-10-218728Budget
1779380.002022-05-218746Budget
5189200.002022-08-218756Budget
38867819.282025-03-218728Actual
29085632.842024-06-2087613Actual
370750.002022-04-208715Budget
38398990.002025-03-218764Actual
31220766.732024-08-2087612Actual
10198315.002023-01-198763Actual
13105380.002023-03-218766Budget
2753480.002022-06-218716Budget
26571225.232024-04-1987611Actual
1934196.512023-09-2087311Actual
21342240.132023-11-2187111Actual
10601468.002023-01-198716Actual
353311170.002024-12-198767Actual
5576546.552022-08-218768Actual
18932378.002023-09-208736Actual
8367480.002022-11-218716Budget
31039448.642024-08-2087311Actual
13605360.002023-04-208773Actual
7388410.002022-10-218746Actual
342371773.842024-11-208718Actual
4065234.002022-07-218756Actual
268741013.002024-05-208763Actual
316071215.002024-09-198715Actual
9160100.002022-12-198773Budget
279891485.002024-06-208713Actual
7106630.002022-10-218715Actual
342651092.012024-11-208728Actual
27661149.702024-05-2087511Actual
12053720.002023-02-188717Actual
2057358.212023-10-2187612Actual
382431485.002025-03-218713Actual
35180312.002024-12-198746Actual
196011350.002023-10-218713Actual
14970302.002023-05-218766Actual
7494380.002022-10-218766Budget
14293192.252023-04-2087311Actual
36977632.842025-01-1987113Actual
369720.002022-04-208715Actual
3971468.002022-07-218736Actual
1441129.482023-04-2087112Actual
33288299.702024-10-2087311Actual
23825608.002024-02-188715Actual
10522630.002023-01-198765Actual
2036996.512023-10-2187311Actual
3795650.002022-07-218765Budget
18336144.382023-08-2187311Actual
2105650.002022-05-218718Budget
7341585.002022-10-218736Actual
9209990.002022-12-198714Actual
33586948.642024-10-2087613Actual
3688696.512025-01-1987212Actual
160071080.002023-06-218717Actual
35979878.002025-01-198763Actual
10600480.002023-01-198716Budget
2455310.332024-02-1887212Actual
22287546.552023-12-198768Actual
25412144.382024-03-2087311Actual
30211632.842024-07-2087613Actual
12444280.002023-03-218763Budget
376881910.212025-02-188718Actual
5466750.002022-08-218718Budget
29913448.642024-07-2087311Actual
13929227.002023-04-208756Actual
25054151.002024-03-208756Actual
20935340.002023-11-218716Actual
32851139.002024-10-208726Actual
3923200.002022-07-218726Budget
36741299.702025-01-1987411Actual
9533176.002022-12-198726Actual
38008383.742025-02-1887112Actual
6641546.552022-09-208728Actual
29858673.112024-07-2087111Actual
1170495.002022-05-218713Actual
21485192.252023-11-2187611Actual
180135.002022-04-208773Actual
25918851.002024-04-198715Actual
10648176.002023-01-198726Actual
24468288.002024-02-1887611Actual
6919100.002022-10-218773Budget
30655312.002024-08-208746Actual
361561215.002025-01-198715Actual
1426648.632023-04-2087211Actual
10199280.002023-01-198763Budget
34828945.002024-12-198763Actual
24148810.002024-02-188767Actual
22913340.002024-01-198716Actual
308061080.002024-08-208767Actual
10990720.002023-01-198767Actual
1778410.002022-05-218746Actual
20256819.282023-10-218768Actual
1948619.912023-09-2087112Actual
12773550.002023-03-218765Budget
387461440.002025-03-218717Actual
18877340.002023-09-208716Actual
14353192.252023-04-2087611Actual
8695720.002022-11-218717Actual
24057302.002024-02-188766Actual
32191375.232024-09-1987411Actual
30714382.002024-08-208766Actual
14560990.002023-05-218763Actual
511480.002022-04-208716Budget
25265682.912024-03-208728Actual
3922234.002022-07-218726Actual
1751158.212023-07-2187612Actual
308642046.572024-08-208718Actual
1031380.002022-04-208728Budget
32218149.702024-09-1987511Actual
7292234.002022-10-218726Actual
33469766.732024-10-2087612Actual
28434382.002024-06-208766Actual
3143550.002022-06-218767Budget
23647810.002024-02-188763Actual
11646720.002023-02-188765Actual
28401277.002024-06-208756Actual
8463585.002022-11-218736Actual
21397192.252023-11-2187311Actual
1555550.002022-05-218765Budget
21844743.002023-12-198715Actual
373061215.002025-02-188715Actual
325181418.002024-10-208713Actual
23265682.912024-01-198768Actual
11772200.002023-02-188726Budget
1683200.002022-05-218726Budget
5327720.002022-08-218717Actual
14937189.002023-05-218756Actual
320511092.012024-09-198768Actual
36768149.702025-01-1987511Actual
6373351.002022-09-208766Actual
27607448.642024-05-2087311Actual
19368144.382023-09-2087411Actual
1965810.002022-05-218717Actual
34885405.002024-12-198773Actual
26993990.002024-05-208764Actual
16949189.002023-07-218756Actual
11505720.002023-02-188764Actual
3471360.002022-07-218763Actual
2054219.912023-10-2187212Actual
6219480.002022-09-208736Budget
99511228.382022-12-198718Actual
9998682.912022-12-198728Actual
12900200.002023-03-218726Budget
21752819.002023-12-198714Actual
22168900.002023-12-198767Actual
36714375.232025-01-1987311Actual
30681243.002024-08-208756Actual
25499240.132024-03-2087611Actual
6701380.002022-09-208768Budget
41480.002022-04-208713Budget
2896351.002022-06-218746Actual
30152317.052024-07-2087113Actual
24325240.132024-02-1887111Actual
246421350.002024-03-208713Actual
8510380.002022-11-218746Budget
3791776.292025-02-1887511Actual
151201501.112023-05-218718Actual
31700485.002024-09-198716Actual
28526990.002024-06-208767Actual
252371501.112024-03-208718Actual
9872550.002022-12-198767Budget
34438375.232024-11-2087411Actual
17395288.002023-07-2187611Actual
35888632.842024-12-1987613Actual
16220335.872023-06-2187111Actual
2153380.002022-05-218728Budget
1682176.002022-05-218726Actual
7960360.002022-11-218763Actual
4345750.002022-07-218718Budget
8836955.642022-11-218718Actual
35651524.172024-12-1987611Actual
1228380.002022-05-218763Budget
15717608.002023-06-218715Actual
2042396.512023-10-2187511Actual
12116650.002023-02-188767Budget
18012378.002023-08-218766Actual
2673550.002022-06-218765Budget
22427192.252023-12-1987411Actual
12711810.002023-03-218715Actual
2538548.632024-03-2087211Actual
1229360.002022-05-218763Actual
7901480.002022-11-218713Budget
1354990.002022-05-218714Actual
12304546.552023-02-188768Actual
8087950.002022-11-218714Budget
293901053.002024-07-208765Actual
5249410.002022-08-218766Actual
9628380.002022-12-198746Budget
1966750.002022-05-218717Budget
34384149.702024-11-2087211Actual
161001228.382023-06-218718Actual
12570990.002023-03-218714Actual
5654495.002022-09-208713Actual
34029347.002024-11-208746Actual
232031228.382024-01-198718Actual
28847448.642024-06-2087611Actual
15356288.002023-05-2187611Actual
33527474.942024-10-2087113Actual
4778550.002022-08-218764Budget
2251819.912023-12-1987112Actual
1736148.632023-07-2187511Actual
18819675.002023-09-208765Actual
3561876.292024-12-1987511Actual
27580225.232024-05-2087211Actual
16571900.002023-07-218763Actual
21724180.002023-12-198773Actual
5046176.002022-08-218726Actual
8943280.002022-11-218768Budget
13245630.002023-03-218767Actual
10277100.002023-01-198773Budget
24734180.002024-03-208773Actual
1544758.212023-05-2187612Actual
10139480.002023-01-198713Budget
297381773.842024-07-208718Actual
2293480.002022-06-218713Budget
2431100.002022-06-218773Budget
22373144.382023-12-1987211Actual
2145148.632023-11-2187511Actual
40540.002022-04-208713Actual
185721440.002023-09-208713Actual
47161080.002022-08-218714Actual
1886380.002022-05-218766Budget
24677900.002024-03-208763Actual
21936340.002023-12-198716Actual
22643900.002024-01-198763Actual
17160546.552023-07-218728Actual
16275144.382023-06-2187311Actual
17815675.002023-08-218765Actual
21878540.002023-12-198765Actual
39280474.942025-03-2187113Actual
6841360.002022-10-218763Actual
15950302.002023-06-218766Actual
20722180.002023-11-218773Actual
35971000.002022-07-218714Budget
31100524.172024-08-2087611Actual
32461632.842024-09-1987613Actual
19847540.002023-10-218765Actual
24947340.002024-03-208716Actual
3003468.002022-06-218766Actual
34736632.842024-11-2087613Actual
263071910.212024-04-198718Actual
25028227.002024-03-208746Actual
11069750.002023-01-198718Budget
36276139.002025-01-198726Actual
130690.002022-05-218773Actual
236121440.002024-02-188713Actual
121951092.012023-02-188718Actual
4920650.002022-08-218765Budget
21991416.002023-12-198736Actual
3549200.002022-07-218773Budget
36249520.002025-01-198716Actual
1493810.002022-05-218715Actual
16749743.002023-07-218715Actual
26335955.642024-04-198728Actual
258231112.002024-04-198714Actual
12243280.002023-02-188728Budget
31305632.842024-08-2087213Actual
20314335.872023-10-2187111Actual
14617180.002023-05-218773Actual
1644819.912023-06-2187212Actual
1634468.002022-05-218716Actual
273741170.002024-05-208767Actual
4019380.002022-07-218746Budget
26428375.232024-04-1987111Actual
30303945.002024-08-208763Actual
22728761.002024-01-198714Actual
20962113.002023-11-218726Actual
2435396.512024-02-1887211Actual
11822585.002023-02-188736Actual
22994227.002024-01-198746Actual
2546696.512024-03-2087511Actual
8617380.002022-11-218766Budget
337631620.002024-11-208714Actual
145261260.002023-05-218713Actual
29475139.002024-07-208726Actual
2615720.002022-06-218715Actual
11584720.002023-02-188715Actual
20785585.002023-11-218764Actual
12712650.002023-03-218715Budget
1443819.912023-04-2087212Actual
15624761.002023-06-218714Actual
18607810.002023-09-208763Actual
11868380.002023-02-188746Budget
19812743.002023-10-218715Actual
39340790.742025-03-2187613Actual
21370144.382023-11-2187211Actual
37454554.002025-02-188736Actual
25087378.002024-03-208766Actual
282011053.002024-06-208715Actual
36687299.702025-01-1987211Actual
304231170.002024-08-208764Actual
32905347.002024-10-208746Actual
32164375.232024-09-1987311Actual
6267380.002022-09-208746Budget
10930900.002023-01-198717Actual
20223819.282023-10-218728Actual
3002380.002022-06-218766Budget
10929750.002023-01-198717Budget
27494819.282024-05-208768Actual
11316280.002023-02-188763Budget
31158575.242024-08-2087112Actual
2292495.002022-06-218713Actual
1887351.002022-05-218766Actual
35239416.002024-12-198766Actual
31840382.002024-09-198766Actual
291421350.002024-07-208713Actual
1954448.632023-09-2087612Actual
13849113.002023-04-208726Actual
19960416.002023-10-218736Actual
360641710.002025-01-198714Actual
39188192.252025-03-2187212Actual
4998480.002022-08-218716Budget
350061215.002024-12-198715Actual
36036270.002025-01-198773Actual
8696850.002022-11-218717Budget
9811850.002022-12-198717Budget
2800117.002022-06-218726Actual
430630.002022-04-208765Actual
8464550.002022-11-218736Budget
30179632.842024-07-2087213Actual
1171480.002022-05-218713Budget
11117280.002023-01-198728Budget
6781585.002022-10-218713Actual
24762878.002024-03-208714Actual
10649200.002023-01-198726Budget
11645550.002023-02-188765Budget
31337632.842024-08-2087613Actual
38186948.642025-02-1887613Actual
4531480.002022-08-218713Budget
20457192.252023-10-2187611Actual
7389380.002022-10-218746Budget
4018351.002022-07-218746Actual
15240335.872023-05-2187111Actual
80861080.002022-11-218714Actual
25736878.002024-04-198763Actual
4668180.002022-08-218773Actual
16162819.282023-06-218768Actual
222261228.382023-12-198718Actual
12853468.002023-03-218716Actual
1624848.632023-06-2187211Actual
10791234.002023-01-198756Actual
20877675.002023-11-218765Actual
12523180.002023-03-218773Actual
373411053.002025-02-188765Actual
165361350.002023-07-218713Actual
32343575.242024-09-1987612Actual
6451900.002022-09-208717Actual
5717280.002022-09-208763Budget
10138495.002023-01-198713Actual
26368955.642024-04-198768Actual
916190.002022-12-198773Actual
331751092.012024-10-208768Actual
9083360.002022-12-198763Actual
7166550.002022-10-218765Budget
13373280.002023-03-218728Budget
33948520.002024-11-208716Actual
5387550.002022-08-218767Budget
4206750.002022-07-218717Budget
3738650.002022-07-218715Budget
2352339.062024-01-1987112Actual
20843675.002023-11-218715Actual
19754468.002023-10-218764Actual
3343596.512024-10-2087212Actual
28967670.982024-06-2087612Actual
10697550.002023-01-198736Budget
31012149.702024-08-2087211Actual
15148546.552023-05-218728Actual
2943234.002022-06-218756Actual
12242410.182023-02-188728Actual
23704180.002024-02-188773Actual
1951319.912023-09-2087212Actual
17603990.002023-08-218763Actual
18726527.002023-09-208764Actual
17194682.912023-07-218768Actual
35770766.732024-12-1987612Actual
9812900.002022-12-198717Actual
37890448.642025-02-1887411Actual
23020227.002024-01-198756Actual
34677632.842024-11-2087113Actual
13044200.002023-03-218756Budget
29940375.232024-07-2087411Actual
3329380.002022-06-218768Budget
28081338.002024-06-208773Actual
1307100.002022-05-218773Budget
29025474.942024-06-2087113Actual
35417955.642024-12-198728Actual
3271380.002022-06-218728Budget
30516891.002024-08-208765Actual
13667585.002023-04-208764Actual
20990454.002023-11-218736Actual
38278878.002025-03-218763Actual
10276135.002023-01-198773Actual
326381710.002024-10-208714Actual
27223382.002024-05-208746Actual
212221501.112023-11-218718Actual
1731527.002022-05-218736Actual
11724468.002023-02-188716Actual
12949585.002023-03-218736Actual
12633650.002023-03-218764Budget
25858761.002024-04-198764Actual
35855632.842024-12-1987213Actual
13633761.002023-04-208714Actual
13877378.002023-04-208736Actual
1826200.002022-05-218756Budget
22968454.002024-01-198736Actual
36659747.582025-01-1987111Actual
2666458.212024-04-1987612Actual
6266410.002022-09-208746Actual
349131620.002024-12-198714Actual
34055277.002024-11-208756Actual
27169208.002024-05-208726Actual
11975380.002023-02-188766Budget
6372380.002022-09-208766Budget
170391080.002023-07-218717Actual
18363144.382023-08-2187411Actual
17334192.252023-07-2187411Actual
281431080.002024-06-208764Actual
13246650.002023-03-218767Budget
17252240.132023-07-2187111Actual
29588451.002024-07-208766Actual
21129900.002023-11-218717Actual
9347720.002022-12-198715Actual
30892819.282024-08-208728Actual
315141710.002024-09-198714Actual
319311080.002024-09-198767Actual
4127468.002022-07-218766Actual
336431418.002024-11-208713Actual
4591315.002022-08-218763Actual
9269650.002022-12-198764Budget
38576208.002025-03-218726Actual
37004632.842025-01-1987213Actual
4066200.002022-07-218756Budget
384561053.002025-03-218715Actual
14679527.002023-05-218764Actual
23110900.002024-01-198717Actual
902630.002022-04-208767Actual

Generated 2025-05-20 04:54:41.688 UTC