[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 1000   

917 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-06-208768Actual
36741299.702025-01-1987411Actual
377501092.012025-02-188768Actual
330211530.002024-10-208717Actual
29448451.002024-07-208716Actual
9533176.002022-12-198726Actual
18726527.002023-09-208764Actual
4451380.002022-07-218768Budget
7633720.002022-10-218767Actual
38008383.742025-02-1887112Actual
9950650.002022-12-198718Budget
559200.002022-04-208726Budget
6640380.002022-09-208728Budget
364461530.002025-01-198717Actual
6314200.002022-09-208756Budget
36036270.002025-01-198773Actual
15062900.002023-05-218767Actual
8557293.002022-11-218756Actual
293551053.002024-07-208715Actual
24407192.252024-02-1887411Actual
19286335.872023-09-2087111Actual
326731080.002024-10-208764Actual
8943280.002022-11-218768Budget
9532200.002022-12-198726Budget
29052948.642024-06-2087213Actual
9821092.012022-04-208718Actual
22728761.002024-01-198714Actual
9628380.002022-12-198746Budget
2251819.912023-12-1987112Actual
10850380.002023-01-198766Budget
2604083.002024-04-198726Actual
11178546.552023-01-198768Actual
39188192.252025-03-2187212Actual
26013270.002024-04-198716Actual
24762878.002024-03-208714Actual
28294520.002024-06-208716Actual
236121440.002024-02-188713Actual
6701380.002022-09-208768Budget
16363192.252023-06-2187611Actual
2452639.062024-02-1887112Actual
12996410.002023-03-218746Actual
1934196.512023-09-2087311Actual
6840380.002022-10-218763Budget
4018351.002022-07-218746Actual
10521550.002023-01-198765Budget
13044200.002023-03-218756Budget
347931485.002024-12-198713Actual
5047200.002022-08-218726Budget
269591620.002024-05-208714Actual
1683200.002022-05-218726Budget
13605360.002023-04-208773Actual
3875480.002022-07-218716Budget
1948619.912023-09-2087112Actual
23265682.912024-01-198768Actual
11645550.002023-02-188765Budget
10276135.002023-01-198773Actual
34411448.642024-11-2087311Actual
3923200.002022-07-218726Budget
327311134.002024-10-208715Actual
16042900.002023-06-218767Actual
360981170.002025-01-198764Actual
3006096.512024-07-2087212Actual
11394100.002023-02-188773Budget
12773550.002023-03-218765Budget
1851558.212023-08-2187612Actual
4779720.002022-08-218764Actual
365391910.212025-01-198718Actual
14970302.002023-05-218766Actual
36330382.002025-01-198746Actual
5095527.002022-08-218736Actual
18784608.002023-09-208715Actual
32191375.232024-09-1987411Actual
35537299.702024-12-1987211Actual
33678945.002024-11-208763Actual
18904151.002023-09-208726Actual
5189200.002022-08-218756Budget
33233747.582024-10-2087111Actual
1415540.002022-05-218764Actual
2105650.002022-05-218718Budget
9484480.002022-12-198716Budget
2352380.002022-06-218763Budget
22821743.002024-01-198715Actual
22643900.002024-01-198763Actual
7245480.002022-10-218716Budget
2897380.002022-06-218746Budget
12243280.002023-02-188728Budget
34055277.002024-11-208756Actual
3329380.002022-06-218768Budget
4919630.002022-08-218765Actual
4019380.002022-07-218746Budget
32553878.002024-10-208763Actual
27634375.232024-05-2087411Actual
246421350.002024-03-208713Actual
5096480.002022-08-218736Budget
369720.002022-04-208715Actual
8288550.002022-11-218765Budget
18336144.382023-08-2187311Actual
19108900.002023-09-208767Actual
32164375.232024-09-1987311Actual
9629293.002022-12-198746Actual
5903550.002022-09-208764Budget
10792200.002023-01-198756Budget
27814766.732024-05-2087612Actual
25357335.872024-03-2087111Actual
18012378.002023-08-218766Actual
4265550.002022-07-218767Budget
331131910.212024-10-208718Actual
141161228.382023-04-208718Actual
12571850.002023-03-218714Budget
28401277.002024-06-208756Actual
9811850.002022-12-198717Budget
23351144.382024-01-1987211Actual
11069750.002023-01-198718Budget
21016302.002023-11-218746Actual
18692819.002023-09-208714Actual
17928454.002023-08-218736Actual
13043293.002023-03-218756Actual
354511092.012024-12-198768Actual
902630.002022-04-208767Actual
14353192.252023-04-2087611Actual
16982340.002023-07-218766Actual
37506277.002025-02-188756Actual
1446958.212023-04-2087612Actual
36567819.282025-01-198728Actual
25299682.912024-03-208768Actual
16571900.002023-07-218763Actual
28732225.232024-06-2087211Actual
16302192.252023-06-2187411Actual
23323240.132024-01-1987111Actual
35041891.002024-12-198765Actual
26335955.642024-04-198728Actual
21878540.002023-12-198765Actual
308061080.002024-08-208767Actual
18424192.252023-08-2187611Actual
8510380.002022-11-218746Budget
377161092.012025-02-188728Actual
14911227.002023-05-218746Actual
12523180.002023-03-218773Actual
38398990.002025-03-218764Actual
19692360.002023-10-218773Actual
3270410.182022-06-218728Actual
39160479.492025-03-2187112Actual
36919575.242025-01-1987612Actual
3082750.002022-06-218717Budget
12712650.002023-03-218715Budget
34003589.002024-11-208736Actual
4590280.002022-08-218763Budget
15295144.382023-05-2187311Actual
5655480.002022-09-208713Budget
361561215.002025-01-198715Actual
2753480.002022-06-218716Budget
9208950.002022-12-198714Budget
7165630.002022-10-218765Actual
185721440.002023-09-208713Actual
1778410.002022-05-218746Actual
24267819.282024-02-188768Actual
5981650.002022-09-208715Budget
18104720.002023-08-218767Actual
226081350.002024-01-198713Actual
10600480.002023-01-198716Budget
270511134.002024-05-208715Actual
17307144.382023-07-2187311Actual
1443819.912023-04-2087212Actual
2538548.632024-03-2087211Actual
26456149.702024-04-1987211Actual
6220585.002022-09-208736Actual
38335270.002025-03-218773Actual
34179990.002024-11-208767Actual
13633761.002023-04-208714Actual
35971000.002022-07-218714Budget
31807277.002024-09-198756Actual
25028227.002024-03-208746Actual
37863448.642025-02-1887311Actual
22017302.002023-12-198746Actual
16162819.282023-06-218768Actual
38987299.702025-03-2187211Actual
11772200.002023-02-188726Budget
1632948.632023-06-2187511Actual
1886380.002022-05-218766Budget
5654495.002022-09-208713Actual
36389382.002025-01-198766Actual
16656878.002023-07-218714Actual
32428790.742024-09-1987213Actual
33586948.642024-10-2087613Actual
36858383.742025-01-1987112Actual
12445315.002023-03-218763Actual
10990720.002023-01-198767Actual
654351.002022-04-208746Actual
33407383.742024-10-2087112Actual
24025227.002024-02-188756Actual
12901176.002023-03-218726Actual
5717280.002022-09-208763Budget
263071910.212024-04-198718Actual
17815675.002023-08-218765Actual
5902540.002022-09-208764Actual
12242410.182023-02-188728Actual
327661053.002024-10-208765Actual
11116546.552023-01-198728Actual
30094670.982024-07-2087612Actual
2292495.002022-06-218713Actual
293901053.002024-07-208765Actual
7026630.002022-10-218764Actual
32905347.002024-10-208746Actual
22345288.002023-12-1987111Actual
2042396.512023-10-2187511Actual
387461440.002025-03-218717Actual
26368955.642024-04-198768Actual
28434382.002024-06-208766Actual
9083360.002022-12-198763Actual
7106630.002022-10-218715Actual
9485527.002022-12-198716Actual
21041092.012022-05-218718Actual
32879554.002024-10-208736Actual
14320144.382023-04-2087411Actual
34356747.582024-11-2087111Actual
10522630.002023-01-198765Actual
1493810.002022-05-218715Actual
12444280.002023-03-218763Budget
39222766.732025-03-2187612Actual
7292234.002022-10-218726Actual
28612955.642024-06-208728Actual
3271380.002022-06-218728Budget
23020227.002024-01-198756Actual
25953729.002024-04-198765Actual
36714375.232025-01-1987311Actual
34499598.642024-11-2087611Actual
17873416.002023-08-218716Actual
5249410.002022-08-218766Actual
28704673.112024-06-2087111Actual
607527.002022-04-208736Actual
22043151.002023-12-198756Actual
10385650.002023-01-198764Budget
20396192.252023-10-2187411Actual
28847448.642024-06-2087611Actual
38689451.002025-03-218766Actual
2849585.002022-06-218736Actual
9023480.002022-12-198713Budget
39307790.742025-03-2187213Actual
4452682.912022-07-218768Actual
181621228.382023-08-218718Actual
38549485.002025-03-218716Actual
30655312.002024-08-208746Actual
12711810.002023-03-218715Actual
9348650.002022-12-198715Budget
2157648.632023-11-2187612Actual
13929227.002023-04-208756Actual
20045302.002023-10-218766Actual
4065234.002022-07-218756Actual
370750.002022-04-208715Budget
11583650.002023-02-188715Budget
26094229.002024-04-198746Actual
3874527.002022-07-218716Actual
309261092.012024-08-208768Actual
20665810.002023-11-218763Actual
27899948.642024-05-2087213Actual
25918851.002024-04-198715Actual
15240335.872023-05-2187111Actual
34465149.702024-11-2087511Actual
14679527.002023-05-218764Actual
4668180.002022-08-218773Actual
11504650.002023-02-188764Budget
222261228.382023-12-198718Actual
2036996.512023-10-2187311Actual
36191891.002025-01-198765Actual
9999380.002022-12-198728Budget
36304589.002025-01-198736Actual
1030546.552022-04-208728Actual
16842416.002023-07-218716Actual
1544758.212023-05-2187612Actual
32931208.002024-10-208756Actual
14830340.002023-05-218716Actual
7573850.002022-10-218717Budget
338901053.002024-11-208765Actual
29234405.002024-07-208773Actual
9405550.002022-12-198765Budget
6841360.002022-10-218763Actual
11916200.002023-02-188756Budget
13246650.002023-03-218767Budget
5794180.002022-09-208773Actual
842750.002022-04-208717Budget
18281240.132023-08-2187111Actual
30303945.002024-08-208763Actual
32221092.012022-06-218718Actual
32461632.842024-09-1987613Actual
14737743.002023-05-218715Actual
7900495.002022-11-218713Actual
18069990.002023-08-218717Actual
384561053.002025-03-218715Actual
2666458.212024-04-1987612Actual
171321364.742023-07-218718Actual
342651092.012024-11-208728Actual
10199280.002023-01-198763Budget
25087378.002024-03-208766Actual
2663058.212024-04-1987112Actual
35099451.002024-12-198716Actual
2653737.992024-04-1987511Actual
13962340.002023-04-208766Actual
1307100.002022-05-218773Budget
349131620.002024-12-198714Actual
8758550.002022-11-218767Budget
16691527.002023-07-218764Actual
15539900.002023-06-218763Actual
10060682.912022-12-198768Actual
11177380.002023-01-198768Budget
701234.002022-04-208756Actual
12950550.002023-03-218736Budget
15950302.002023-06-218766Actual
10989650.002023-01-198767Budget
36977632.842025-01-1987113Actual
21991416.002023-12-198736Actual
16869113.002023-07-218726Actual
330551170.002024-10-208767Actual
241141080.002024-02-188717Actual
31012149.702024-08-2087211Actual
12116650.002023-02-188767Budget
25499240.132024-03-2087611Actual
21250682.912023-11-218728Actual
31727139.002024-09-198726Actual
297381773.842024-07-208718Actual
19194819.282023-09-208728Actual
7960360.002022-11-218763Actual
760380.002022-04-208766Budget
28786375.232024-06-2087411Actual
35770766.732024-12-1987612Actual
3906876.292025-03-2187511Actual
3791776.292025-02-1887511Actual
30984673.112024-08-2087111Actual
21786468.002023-12-198764Actual
38867819.282025-03-218728Actual
10139480.002023-01-198713Budget
558176.002022-04-208726Actual
15596270.002023-06-218773Actual
1731527.002022-05-218736Actual
20256819.282023-10-218768Actual
20935340.002023-11-218716Actual
28349554.002024-06-208736Actual
29766955.642024-07-208728Actual
373061215.002025-02-188715Actual
4205720.002022-07-218717Actual
3738650.002022-07-218715Budget
16128682.912023-06-218728Actual
4392682.912022-07-218728Actual
24796468.002024-03-208764Actual
308642046.572024-08-208718Actual
18363144.382023-08-2187411Actual
8616410.002022-11-218766Actual
282011053.002024-06-208715Actual
2536550.002022-06-218764Budget
3596990.002022-07-218714Actual
34557479.492024-11-2087112Actual
9268720.002022-12-198764Actual
33948520.002024-11-208716Actual
326381710.002024-10-208714Actual
316071215.002024-09-198715Actual
1647939.062023-06-2187612Actual
24947340.002024-03-208716Actual
28024945.002024-06-208763Actual
31549990.002024-09-198764Actual
30032479.492024-07-2087112Actual
22254682.912023-12-198728Actual
19016340.002023-09-208766Actual
39041448.642025-03-2187411Actual
1441129.482023-04-2087112Actual
6267380.002022-09-208746Budget
30516891.002024-08-208765Actual
29974448.642024-07-2087611Actual
34828945.002024-12-198763Actual
7961380.002022-11-218763Budget
25265682.912024-03-208728Actual
4127468.002022-07-218766Actual
26931338.002024-05-208773Actual
10277100.002023-01-198773Budget
13546990.002023-04-208763Actual
14772540.002023-05-218765Actual
15322192.252023-05-2187411Actual
10851410.002023-01-198766Actual
17688761.002023-08-218714Actual
17780608.002023-08-218715Actual
5514380.002022-08-218728Budget
35855632.842024-12-1987213Actual
20012151.002023-10-218756Actual
27580225.232024-05-2087211Actual
37185338.002025-02-188773Actual
38656277.002025-03-218756Actual
2214546.552022-05-218768Actual
23465288.002024-01-1987611Actual
282361053.002024-06-208765Actual
13245630.002023-03-218767Actual
20843675.002023-11-218715Actual
31840382.002024-09-198766Actual
429550.002022-04-208765Budget
376881910.212025-02-188718Actual
2255158.212023-12-1987612Actual
274601092.012024-05-208728Actual
8225720.002022-11-218715Actual
21129900.002023-11-218717Actual
2615720.002022-06-218715Actual
1954448.632023-09-2087612Actual
17334192.252023-07-2187411Actual
7901480.002022-11-218713Budget
31305632.842024-08-2087213Actual
39340790.742025-03-2187613Actual
1635480.002022-05-218716Budget
33975139.002024-11-208726Actual
36249520.002025-01-198716Actual
10464720.002023-01-198715Actual
11316280.002023-02-188763Budget
6592750.002022-09-208718Budget
331751092.012024-10-208768Actual
15865416.002023-06-218736Actual
2752410.002022-06-218716Actual
155041440.002023-06-218713Actual
17160546.552023-07-218728Actual
31755554.002024-09-198736Actual
31700485.002024-09-198716Actual
11256480.002023-02-188713Budget
7712955.642022-10-218718Actual
30152317.052024-07-2087113Actual
15917227.002023-06-218756Actual
28375347.002024-06-208746Actual
14021900.002023-04-208717Actual
38959673.112025-03-2187111Actual
8087950.002022-11-218714Budget
383631710.002025-03-218714Actual
180135.002022-04-208773Actual
34704632.842024-11-2087213Actual
262121350.002024-04-198717Actual
3144630.002022-06-218767Actual
33554632.842024-10-2087213Actual
2343248.632024-01-1987511Actual
35206208.002024-12-198756Actual
38070766.732025-02-1887612Actual
17660180.002023-08-218773Actual
5795200.002022-09-208773Budget
201951364.742023-10-218718Actual
10745380.002023-01-198746Budget
32309479.492024-09-1987112Actual
22763527.002024-01-198764Actual
983650.002022-04-208718Budget
19073990.002023-09-208717Actual
23999302.002024-02-188746Actual
20877675.002023-11-218765Actual
6043650.002022-09-208765Budget
22133990.002023-12-198717Actual
30714382.002024-08-208766Actual
1965810.002022-05-218717Actual
27169208.002024-05-208726Actual
2561639.062024-03-2087612Actual
2154339.062023-11-2187112Actual
304231170.002024-08-208764Actual
2057358.212023-10-2187612Actual
7244527.002022-10-218716Actual
8415234.002022-11-218726Actual
27197520.002024-05-208736Actual
7436176.002022-10-218756Actual
19986265.002023-10-218746Actual
372481080.002025-02-188764Actual
170391080.002023-07-218717Actual
1583776.002023-06-218726Actual
10384540.002023-01-198764Actual
4857720.002022-08-218715Actual
4530495.002022-08-218713Actual
19635990.002023-10-218763Actual
12774540.002023-03-218765Actual
7760410.182022-10-218728Actual
27249208.002024-05-208756Actual
9872550.002022-12-198767Budget
135111350.002023-04-208713Actual
17900113.002023-08-218726Actual
25179810.002024-03-208767Actual
7574900.002022-10-218717Actual
11868380.002023-02-188746Budget
27223382.002024-05-208746Actual
2537540.002022-06-218764Actual
23825608.002024-02-188715Actual
38630312.002025-03-218746Actual
7027650.002022-10-218764Budget
15810378.002023-06-218716Actual
39014299.702025-03-2187311Actual
21752819.002023-12-198714Actual
13104410.002023-03-218766Actual
12997380.002023-03-218746Budget
33527474.942024-10-2087113Actual
27282416.002024-05-208766Actual
12632720.002023-03-218764Actual
34677632.842024-11-2087113Actual
25002416.002024-03-208736Actual
359451418.002025-01-198713Actual
14144546.552023-04-208728Actual
17603990.002023-08-218763Actual
9676176.002022-12-198756Actual
11821550.002023-02-188736Budget
1634468.002022-05-218716Actual
191661501.112023-09-208718Actual
4066200.002022-07-218756Budget
29940375.232024-07-2087411Actual
341441530.002024-11-208717Actual
364811170.002025-01-198767Actual
22076340.002023-12-198766Actual
30179632.842024-07-2087213Actual
27142451.002024-05-208716Actual
11584720.002023-02-188715Actual
6514550.002022-09-208767Budget
8885380.002022-11-218728Budget
3471360.002022-07-218763Actual
13667585.002023-04-208764Actual
12900200.002023-03-218726Budget
32251448.642024-09-1987611Actual
1728096.512023-07-2187211Actual
10324850.002023-01-198714Budget
3922234.002022-07-218726Actual
18190546.552023-08-218728Actual
16784675.002023-07-218765Actual
10929750.002023-01-198717Budget
29025474.942024-06-2087113Actual
10791234.002023-01-198756Actual
9582585.002022-12-198736Actual
2152546.552022-05-218728Actual
23378192.252024-01-1987311Actual
7388410.002022-10-218746Actual
25412144.382024-03-2087311Actual
6372380.002022-09-208766Budget
58421000.002022-09-208714Budget
33315299.702024-10-2087411Actual
35239416.002024-12-198766Actual
3658550.002022-07-218764Budget
33261299.702024-10-2087211Actual
47161080.002022-08-218714Actual
32137299.702024-09-1987211Actual
23860608.002024-02-188765Actual
13325750.002023-03-218718Budget
376301080.002025-02-188767Actual
10649200.002023-01-198726Budget
26993990.002024-05-208764Actual
258231112.002024-04-198714Actual
18819675.002023-09-208765Actual
655380.002022-04-208746Budget
20750819.002023-11-218714Actual
24380144.382024-02-1887311Actual
8039100.002022-11-218773Budget
2458548.632024-02-1887612Actual
4531480.002022-08-218713Budget
1526848.632023-05-2187211Actual
19932151.002023-10-218726Actual
281431080.002024-06-208764Actual
3003468.002022-06-218766Actual
8511351.002022-11-218746Actual
33735338.002024-11-208773Actual
28905575.242024-06-2087112Actual
5387550.002022-08-218767Budget
8366527.002022-11-218716Actual
229850.002022-04-208714Budget
2352339.062024-01-1987112Actual
37454554.002025-02-188736Actual
24325240.132024-02-1887111Actual
2394576.002024-02-188726Actual
24854608.002024-03-208715Actual
14645761.002023-05-218714Actual
288550.002022-04-208764Budget
29475139.002024-07-208726Actual
1779380.002022-05-218746Budget
21485192.252023-11-2187611Actual
17074720.002023-07-218767Actual
181100.002022-04-208773Budget
27607448.642024-05-2087311Actual
35979878.002025-01-198763Actual
54671228.382022-08-218718Actual
296801080.002024-07-208767Actual
1826200.002022-05-218756Budget
121951092.012023-02-188718Actual
31781312.002024-09-198746Actual
316421053.002024-09-198765Actual
10698527.002023-01-198736Actual
2943234.002022-06-218756Actual
30681243.002024-08-208756Actual
16628360.002023-07-218773Actual
1031380.002022-04-208728Budget
3409480.002022-07-218713Budget
18932378.002023-09-208736Actual
350061215.002024-12-198715Actual
14056810.002023-04-208767Actual
1825176.002022-05-218756Actual
206301350.002023-11-218713Actual
110681228.382023-01-198718Actual
22168900.002023-12-198767Actual
5328750.002022-08-218717Budget
13105380.002023-03-218766Budget
2546696.512024-03-2087511Actual
4998480.002022-08-218716Budget
13822378.002023-04-208716Actual
268741013.002024-05-208763Actual
2497476.002024-03-208726Actual
21724180.002023-12-198773Actual
7713650.002022-10-218718Budget
10138495.002023-01-198713Actual
29858673.112024-07-2087111Actual
20223819.282023-10-218728Actual
4669200.002022-08-218773Budget
2054219.912023-10-2187212Actual
430630.002022-04-208765Actual
35417955.642024-12-198728Actual
101360.002022-04-208763Actual
15659527.002023-06-218764Actual
3223650.002022-06-218718Budget
389011092.012025-03-218768Actual
23145900.002024-01-198767Actual
25736878.002024-04-198763Actual
4591315.002022-08-218763Actual
2801200.002022-06-218726Budget
12194750.002023-02-188718Budget
2431100.002022-06-218773Budget
216331260.002023-12-198713Actual
8944410.182022-11-218768Actual
6918135.002022-10-218773Actual
268391350.002024-05-208713Actual
4345750.002022-07-218718Budget
307711350.002024-08-208717Actual
4206750.002022-07-218717Budget
21397192.252023-11-2187311Actual
26120167.002024-04-198756Actual
24057302.002024-02-188766Actual
1354990.002022-05-218714Actual
1556540.002022-05-218765Actual
2153380.002022-05-218728Budget
375961440.002025-02-188717Actual
2778196.512024-05-2087212Actual
24148810.002024-02-188767Actual
1642139.062023-06-2187112Actual
10463650.002023-01-198715Budget
14885416.002023-05-218736Actual
19905340.002023-10-218716Actual
31220766.732024-08-2087612Actual
1414550.002022-05-218764Budget
35564375.232024-12-1987311Actual
21072340.002023-11-218766Actual
32218149.702024-09-1987511Actual
251441080.002024-03-208717Actual
841810.002022-04-208717Actual
17395288.002023-07-2187611Actual
11974410.002023-02-188766Actual
10697550.002023-01-198736Budget
35709479.492024-12-1987112Actual
5982720.002022-09-208715Actual
373411053.002025-02-188765Actual
17252240.132023-07-2187111Actual
12949585.002023-03-218736Actual
22994227.002024-01-198746Actual
27084891.002024-05-208765Actual
2850480.002022-06-218736Budget
17194682.912023-07-218768Actual
3737630.002022-07-218715Actual
296451530.002024-07-208717Actual
2145148.632023-11-2187511Actual
8414200.002022-11-218726Budget
352961440.002024-12-198717Actual
26722317.052024-04-1987113Actual
32851139.002024-10-208726Actual
31066375.232024-08-2087411Actual
38781990.002025-03-218767Actual
9406630.002022-12-198765Actual
31337632.842024-08-2087613Actual
5576546.552022-08-218768Actual
31039448.642024-08-2087311Actual
13433380.002023-03-218768Budget
11822585.002023-02-188736Actual
30892819.282024-08-208728Actual
13184720.002023-03-218717Actual
165361350.002023-07-218713Actual
1229360.002022-05-218763Actual
100380.002022-04-208763Budget
252371501.112024-03-208718Actual
23732878.002024-02-188714Actual
28526990.002024-06-208767Actual
11317360.002023-02-188763Actual
15356288.002023-05-2187611Actual
9022495.002022-12-198713Actual
3002380.002022-06-218766Budget
23405192.252024-01-1987411Actual
65931228.382022-09-208718Actual
11257585.002023-02-188713Actual
21936340.002023-12-198716Actual
303881710.002024-08-208714Actual
8038135.002022-11-218773Actual
20314335.872023-10-2187111Actual
35126174.002024-12-198726Actual
37426174.002025-02-188726Actual
1830948.632023-08-2187211Actual
2893396.512024-06-2087212Actual
37890448.642025-02-1887411Actual
31100524.172024-08-2087611Actual
36356277.002025-01-198756Actual
1732480.002022-05-218736Budget
916190.002022-12-198773Actual
279891485.002024-06-208713Actual
23704180.002024-02-188773Actual
702200.002022-04-208756Budget
12382480.002023-03-218713Budget
15624761.002023-06-218714Actual
31158575.242024-08-2087112Actual
2616750.002022-06-218715Budget
16949189.002023-07-218756Actual
2435396.512024-02-1887211Actual
16275144.382023-06-2187311Actual
11869351.002023-02-188746Actual
8696850.002022-11-218717Budget
242061228.382024-02-188718Actual
37950524.172025-02-1887611Actual
273741170.002024-05-208767Actual
9581550.002022-12-198736Budget
13373280.002023-03-218728Budget
12522100.002023-03-218773Budget
31278317.052024-08-2087113Actual
7821410.182022-10-218768Actual
8226650.002022-11-218715Budget
80861080.002022-11-218714Actual
17722527.002023-08-218764Actual
35509673.112024-12-1987111Actual
39280474.942025-03-2187113Actual
31429945.002024-09-198763Actual
11725480.002023-02-188716Budget
21284682.912023-11-218768Actual
24734180.002024-03-208773Actual
384911053.002025-03-218765Actual
1848239.062023-08-2187112Actual
3548135.002022-07-218773Actual
23110900.002024-01-198717Actual
13183750.002023-03-218717Budget
21370144.382023-11-2187211Actual
28321139.002024-06-208726Actual
7166550.002022-10-218765Budget
36800448.642025-01-1987611Actual
27552673.112024-05-2087111Actual
32964451.002024-10-208766Actual
382431485.002025-03-218713Actual
6313234.002022-09-208756Actual
38186948.642025-02-1887613Actual
1748019.912023-07-2187212Actual
15752608.002023-06-218765Actual
9733410.002022-12-198766Actual
292621620.002024-07-208714Actual
9675200.002022-12-198756Budget
20102990.002023-10-218717Actual
6702546.552022-09-208768Actual
9160100.002022-12-198773Budget
24889608.002024-03-208765Actual
6452750.002022-09-208717Budget
16749743.002023-07-218715Actual
11505720.002023-02-188764Actual
24234682.912024-02-188728Actual
27695448.642024-05-2087611Actual
3470280.002022-07-218763Budget
21844743.002023-12-198715Actual
388391773.842025-03-218718Actual
39102524.172025-03-2187611Actual
1171480.002022-05-218713Budget
6044630.002022-09-208765Actual
47171000.002022-08-218714Budget
2555729.482024-03-2087112Actual
19847540.002023-10-218765Actual
34585192.252024-11-2087212Actual
360641710.002025-01-198714Actual
7634550.002022-10-218767Budget
29886149.702024-07-2087211Actual
12853468.002023-03-218716Actual
9347720.002022-12-198715Actual
12115630.002023-02-188767Actual
1090546.552022-04-208768Actual
3081900.002022-06-218717Actual
29555243.002024-07-208756Actual
26571225.232024-04-1987611Actual
3343596.512024-10-2087212Actual
10601468.002023-01-198716Actual
273391530.002024-05-208717Actual
30360338.002024-08-208773Actual
150271080.002023-05-218717Actual
23053340.002024-01-198766Actual
41480.002022-04-208713Budget
196011350.002023-10-218713Actual
6641546.552022-09-208728Actual
6780480.002022-10-218713Budget
12053720.002023-02-188717Actual
4778550.002022-08-218764Budget
22700360.002024-01-198773Actual
35888632.842024-12-1987613Actual
38604554.002025-03-218736Actual
18223819.282023-08-218768Actual
761410.002022-04-208766Actual
26749790.742024-04-1987213Actual
29588451.002024-07-208766Actual
5716315.002022-09-208763Actual
6123480.002022-09-208716Budget
38128474.942025-02-1887113Actual
19754468.002023-10-218764Actual
13849113.002023-04-208726Actual
17980151.002023-08-218756Actual
14238288.002023-04-2087111Actual
22855608.002024-01-198765Actual
130690.002022-05-218773Actual
17954227.002023-08-218746Actual
28967670.982024-06-2087612Actual
7341585.002022-10-218736Actual
22913340.002024-01-198716Actual
6171200.002022-09-208726Budget
34298819.282024-11-208768Actual
14293192.252023-04-2087311Actual
16897454.002023-07-218736Actual
11443850.002023-02-188714Budget
25858761.002024-04-198764Actual
11117280.002023-01-198728Budget
7435200.002022-10-218756Budget
15182682.912023-05-218768Actual
1939596.512023-09-2087511Actual
34619766.732024-11-2087612Actual
9209990.002022-12-198714Actual
36601955.642025-01-198768Actual
319311080.002024-09-198767Actual
27872317.052024-05-2087113Actual
212221501.112023-11-218718Actual
13372546.552023-03-218728Actual
338561134.002024-11-208715Actual
13877378.002023-04-208736Actual
34087382.002024-11-208766Actual
37836149.702025-02-1887211Actual
2294076.002024-01-198726Actual
29503554.002024-07-208736Actual
30601208.002024-08-208726Actual
13434682.912023-03-218768Actual
34029347.002024-11-208746Actual
284911530.002024-06-208717Actual
37399485.002025-02-188716Actual
37539451.002025-02-188766Actual
2944200.002022-06-218756Budget
2478990.002022-06-218714Actual
289630.002022-04-208764Actual
23973416.002024-02-188736Actual
34736632.842024-11-2087613Actual
4344955.642022-07-218718Actual
8287630.002022-11-218765Actual
26428375.232024-04-1987111Actual
27494819.282024-05-208768Actual
19812743.002023-10-218715Actual
318971530.002024-09-198717Actual
18607810.002023-09-208763Actual
26153229.002024-04-198766Actual
20137720.002023-10-218767Actual
1555550.002022-05-218765Budget
4126380.002022-07-218766Budget
14617180.002023-05-218773Actual
30629520.002024-08-208736Actual
11915176.002023-02-188756Actual
161001228.382023-06-218718Actual
27661149.702024-05-2087511Actual
1682176.002022-05-218726Actual
3688696.512025-01-1987212Actual
1089380.002022-04-208768Budget
6170234.002022-09-208726Actual
3796720.002022-07-218765Actual
2026630.002022-05-218767Actual
1170495.002022-05-218713Actual
36768149.702025-01-1987511Actual
10744410.002023-01-198746Actual
2025550.002022-05-218767Budget
37808598.642025-02-1887111Actual
38278878.002025-03-218763Actual
11975380.002023-02-188766Budget
2896351.002022-06-218746Actual
22400192.252023-12-1987311Actual
6967990.002022-10-218714Actual
3408540.002022-07-218713Actual
5142380.002022-08-218746Budget
32824520.002024-10-208716Actual
353311170.002024-12-198767Actual
33469766.732024-10-2087612Actual
23767585.002024-02-188764Actual
10325990.002023-01-198714Actual
257011350.002024-04-198713Actual
21667900.002023-12-198763Actual
18958227.002023-09-208746Actual
14937189.002023-05-218756Actual
291421350.002024-07-208713Actual
33288299.702024-10-2087311Actual
7822280.002022-10-218768Budget
2479850.002022-06-218714Budget
5046176.002022-08-218726Actual
18984151.002023-09-208756Actual
8695720.002022-11-218717Actual
29529347.002024-07-208746Actual
7105650.002022-10-218715Budget
29085632.842024-06-2087613Actual
1951319.912023-09-2087212Actual
901550.002022-04-208767Budget
7761380.002022-10-218728Budget
7342550.002022-10-218736Budget
1624848.632023-06-2187211Actual
1745319.912023-07-2187112Actual
372131620.002025-02-188714Actual
12054750.002023-02-188717Budget
1139590.002023-02-188773Actual
22427192.252023-12-1987411Actual
32109598.642024-09-1987111Actual
13727743.002023-04-208715Actual
7494380.002022-10-218766Budget
1426648.632023-04-2087211Actual
26782632.842024-04-1987613Actual
40540.002022-04-208713Actual
9871540.002022-12-198767Actual
14560990.002023-05-218763Actual
9812900.002022-12-198717Actual
12570990.002023-03-218714Actual
337631620.002024-11-208714Actual
23231546.552024-01-198728Actual
35651524.172024-12-1987611Actual
302681485.002024-08-208713Actual
26510186.932024-04-1987411Actual
2353315.002022-06-218763Actual
3549200.002022-07-218773Budget
14857151.002023-05-218726Actual

Generated 2025-05-20 13:18:47.105 UTC