[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-04-1887611Actual
23973416.002024-03-188736Actual
28434382.002024-07-198766Actual
9083360.002023-01-178763Actual
24677900.002024-04-188763Actual
28646955.642024-07-198768Actual
257011350.002024-05-188713Actual
14737743.002023-06-198715Actual
15917227.002023-07-208756Actual
13633761.002023-05-198714Actual
8885380.002022-12-208728Budget
33678945.002024-12-198763Actual
12570990.002023-04-198714Actual
32164375.232024-10-1887311Actual
7822280.002022-11-198768Budget
2145148.632023-12-2087511Actual
373061215.002025-03-198715Actual
24025227.002024-03-188756Actual
18692819.002023-10-198714Actual
26993990.002024-06-188764Actual
3223650.002022-07-208718Budget
1229360.002022-06-198763Actual
130690.002022-06-198773Actual
9485527.002023-01-178716Actual
2152546.552022-06-198728Actual
228990.002022-05-198714Actual
6220585.002022-10-198736Actual
17160546.552023-08-198728Actual
180135.002022-05-198773Actual
1171480.002022-06-198713Budget
3795650.002022-08-198765Budget
2353315.002022-07-208763Actual
32553878.002024-11-188763Actual
29913448.642024-08-1887311Actual
25087378.002024-04-188766Actual
1228380.002022-06-198763Budget
38867819.282025-04-198728Actual
30179632.842024-08-1887213Actual
5328750.002022-09-198717Budget
7435200.002022-11-198756Budget
274601092.012024-06-188728Actual
37480347.002025-03-198746Actual
296451530.002024-08-188717Actual
21936340.002024-01-178716Actual
31278317.052024-09-1887113Actual
15624761.002023-07-208714Actual
12901176.002023-04-198726Actual
21752819.002024-01-178714Actual
9733410.002023-01-178766Actual
3737630.002022-08-198715Actual
26013270.002024-05-188716Actual
35126174.002025-01-178726Actual
10698527.002023-02-178736Actual
32109598.642024-10-1887111Actual
30303945.002024-09-188763Actual
3688696.512025-02-1787212Actual
22821743.002024-02-178715Actual
38604554.002025-04-198736Actual
36330382.002025-02-178746Actual
36304589.002025-02-178736Actual
33261299.702024-11-1887211Actual
7105650.002022-11-198715Budget
24889608.002024-04-188765Actual
6781585.002022-11-198713Actual
31755554.002024-10-188736Actual
5143293.002022-09-198746Actual
702200.002022-05-198756Budget
10601468.002023-02-178716Actual
4452682.912022-08-198768Actual
25953729.002024-05-188765Actual
32343575.242024-10-1887612Actual
16363192.252023-07-2087611Actual
1632948.632023-07-2087511Actual
3791776.292025-03-1987511Actual
16628360.002023-08-198773Actual
22460288.002024-01-1787611Actual
37426174.002025-03-198726Actual
27872317.052024-06-1887113Actual
15148546.552023-06-198728Actual
13727743.002023-05-198715Actual
1751158.212023-08-1987612Actual
12303380.002023-03-198768Budget
760380.002022-05-198766Budget
6640380.002022-10-198728Budget
3874527.002022-08-198716Actual
38549485.002025-04-198716Actual
282011053.002024-07-198715Actual
288550.002022-05-198764Budget
16784675.002023-08-198765Actual
842750.002022-05-198717Budget
19016340.002023-10-198766Actual
16923265.002023-08-198746Actual
133241228.382023-04-198718Actual
1851558.212023-09-1987612Actual
4127468.002022-08-198766Actual
20102990.002023-11-198717Actual
3143550.002022-07-208767Budget
10385650.002023-02-178764Budget
16949189.002023-08-198756Actual
47171000.002022-09-198714Budget
6641546.552022-10-198728Actual
20396192.252023-11-1987411Actual
5654495.002022-10-198713Actual
21991416.002024-01-178736Actual
17815675.002023-09-198765Actual
28024945.002024-07-198763Actual
6513630.002022-10-198767Actual
10463650.002023-02-178715Budget
33288299.702024-11-1887311Actual
17900113.002023-09-198726Actual
58421000.002022-10-198714Budget
37836149.702025-03-1987211Actual
33233747.582024-11-1887111Actual
37539451.002025-03-198766Actual
1494750.002022-06-198715Budget
151201501.112023-06-198718Actual
6373351.002022-10-198766Actual
9208950.002023-01-178714Budget
23231546.552024-02-178728Actual
10850380.002023-02-178766Budget
14238288.002023-05-1987111Actual
510468.002022-05-198716Actual
38070766.732025-03-1987612Actual
19073990.002023-10-198717Actual
1090546.552022-05-198768Actual
32251448.642024-10-1887611Actual
3596990.002022-08-198714Actual
2666458.212024-05-1887612Actual
11821550.002023-03-198736Budget
27142451.002024-06-188716Actual
1647939.062023-07-2087612Actual
5095527.002022-09-198736Actual
16302192.252023-07-2087411Actual
21397192.252023-12-2087311Actual
19108900.002023-10-198767Actual
11317360.002023-03-198763Actual
2653737.992024-05-1887511Actual
26571225.232024-05-1887611Actual
35564375.232025-01-1787311Actual
2352339.062024-02-1787112Actual
1886380.002022-06-198766Budget
13245630.002023-04-198767Actual
6966950.002022-11-198714Budget
32461632.842024-10-1887613Actual
22913340.002024-02-178716Actual
32428790.742024-10-1887213Actual
2555729.482024-04-1887112Actual
23405192.252024-02-1787411Actual
8558200.002022-12-208756Budget
18726527.002023-10-198764Actual
22855608.002024-02-178765Actual
9998682.912023-01-178728Actual
39307790.742025-04-1987213Actual
353891773.842025-01-178718Actual
269591620.002024-06-188714Actual
19368144.382023-10-1987411Actual
2497476.002024-04-188726Actual
206301350.002023-12-208713Actual
21129900.002023-12-208717Actual
7960360.002022-12-208763Actual
349481170.002025-01-178764Actual
26749790.742024-05-1887213Actual
27084891.002024-06-188765Actual
22345288.002024-01-1787111Actual
6266410.002022-10-198746Actual
1030546.552022-05-198728Actual
38278878.002025-04-198763Actual
1887351.002022-06-198766Actual
2616750.002022-07-208715Budget
38959673.112025-04-1987111Actual
27282416.002024-06-188766Actual
15891265.002023-07-208746Actual
18281240.132023-09-1987111Actual
281431080.002024-07-198764Actual
3549200.002022-08-198773Budget
21342240.132023-12-2087111Actual
32905347.002024-11-188746Actual
17980151.002023-09-198756Actual
30601208.002024-09-188726Actual
1526848.632023-06-1987211Actual
23732878.002024-03-188714Actual
2893396.512024-07-1987212Actual
7760410.182022-11-198728Actual
5717280.002022-10-198763Budget
24468288.002024-03-1887611Actual
5575380.002022-09-198768Budget
35651524.172025-01-1787611Actual
33948520.002024-12-198716Actual
34298819.282024-12-198768Actual
19932151.002023-11-198726Actual
13962340.002023-05-198766Actual
5902540.002022-10-198764Actual
364461530.002025-02-178717Actual
36687299.702025-02-1787211Actual
7027650.002022-11-198764Budget
316421053.002024-10-188765Actual
4668180.002022-09-198773Actual
232031228.382024-02-178718Actual
11584720.002023-03-198715Actual
3548135.002022-08-198773Actual
2881376.292024-07-1987511Actual
282361053.002024-07-198765Actual
30211632.842024-08-1887613Actual
2897380.002022-07-208746Budget
15322192.252023-06-1987411Actual
11869351.002023-03-198746Actual
377161092.012025-03-198728Actual
8616410.002022-12-208766Actual
33469766.732024-11-1887612Actual
5795200.002022-10-198773Budget
23860608.002024-03-188765Actual
12853468.002023-04-198716Actual
27753575.242024-06-1887112Actual
2896351.002022-07-208746Actual
2355548.632024-02-1787612Actual
35855632.842025-01-1787213Actual
8146650.002022-12-208764Budget
31781312.002024-10-188746Actual
26068354.002024-05-188736Actual
1170495.002022-06-198713Actual
226081350.002024-02-178713Actual
32221092.012022-07-208718Actual
18190546.552023-09-198728Actual
1948619.912023-10-1987112Actual
7292234.002022-11-198726Actual
21963113.002024-01-178726Actual
31305632.842024-09-1887213Actual
35206208.002025-01-178756Actual
20750819.002023-12-208714Actual
30714382.002024-09-188766Actual
12194750.002023-03-198718Budget
6514550.002022-10-198767Budget
5046176.002022-09-198726Actual
1426648.632023-05-1987211Actual
318971530.002024-10-188717Actual
5903550.002022-10-198764Budget
6314200.002022-10-198756Budget
12997380.002023-04-198746Budget
18877340.002023-10-198716Actual
270511134.002024-06-188715Actual
4858650.002022-09-198715Budget
4392682.912022-08-198728Actual
1830948.632023-09-1987211Actual
19286335.872023-10-1987111Actual
34585192.252024-12-1987212Actual
31066375.232024-09-1887411Actual
36191891.002025-02-178765Actual
3408540.002022-08-198713Actual
326731080.002024-11-188764Actual
21072340.002023-12-208766Actual
31840382.002024-10-188766Actual
10277100.002023-02-178773Budget
121951092.012023-03-198718Actual
10648176.002023-02-178726Actual
1583776.002023-07-208726Actual
330551170.002024-11-188767Actual
1954448.632023-10-1987612Actual
15182682.912023-06-198768Actual
10464720.002023-02-178715Actual
4206750.002022-08-198717Budget
2537540.002022-07-208764Actual
3470280.002022-08-198763Budget
376301080.002025-03-198767Actual
38656277.002025-04-198756Actual
21284682.912023-12-208768Actual
1939596.512023-10-1987511Actual
6702546.552022-10-198768Actual
21786468.002024-01-178764Actual
20223819.282023-11-198728Actual
4920650.002022-09-198765Budget
14857151.002023-06-198726Actual
222261228.382024-01-178718Actual
8415234.002022-12-208726Actual
2561639.062024-04-1887612Actual
3271380.002022-07-208728Budget
1934196.512023-10-1987311Actual
2478990.002022-07-208714Actual
1736148.632023-08-1987511Actual
12950550.002023-04-198736Budget
18069990.002023-09-198717Actual
23647810.002024-03-188763Actual
24854608.002024-04-188715Actual
3796720.002022-08-198765Actual
26456149.702024-05-1887211Actual
15240335.872023-06-1987111Actual
9023480.002023-01-178713Budget
27169208.002024-06-188726Actual
22017302.002024-01-178746Actual
18336144.382023-09-1987311Actual
26120167.002024-05-188756Actual
14293192.252023-05-1987311Actual
2558419.912024-04-1887212Actual
304811134.002024-09-188715Actual
21485192.252023-12-2087611Actual
13822378.002023-05-198716Actual
8943280.002022-12-208768Budget
26782632.842024-05-1887613Actual
14679527.002023-06-198764Actual
3329380.002022-07-208768Budget
1541429.482023-06-1987112Actual
336431418.002024-12-198713Actual
10989650.002023-02-178767Budget
32137299.702024-10-1887211Actual
242061228.382024-03-188718Actual
33349524.172024-11-1887611Actual
36919575.242025-02-1787612Actual
1355850.002022-06-198714Budget
4019380.002022-08-198746Budget
1826200.002022-06-198756Budget
31158575.242024-09-1887112Actual
14911227.002023-06-198746Actual
4205720.002022-08-198717Actual
17688761.002023-09-198714Actual
352961440.002025-01-178717Actual
30516891.002024-09-188765Actual
2778196.512024-06-1887212Actual
7106630.002022-11-198715Actual
27634375.232024-06-1887411Actual
15659527.002023-07-208764Actual
1415540.002022-06-198764Actual
7713650.002022-11-198718Budget
29529347.002024-08-188746Actual
8695720.002022-12-208717Actual
20785585.002023-12-208764Actual
9484480.002023-01-178716Budget
29177945.002024-08-188763Actual
32191375.232024-10-1887411Actual
20843675.002023-12-208715Actual
274321910.212024-06-188718Actual
1555550.002022-06-198765Budget
25918851.002024-05-188715Actual
10060682.912023-01-178768Actual
8884546.552022-12-208728Actual
12774540.002023-04-198765Actual
17252240.132023-08-1987111Actual
3803696.512025-03-1987212Actual
11504650.002023-03-198764Budget
36768149.702025-02-1787511Actual
13849113.002023-05-198726Actual
19986265.002023-11-198746Actual
16656878.002023-08-198714Actual
28375347.002024-07-198746Actual
20665810.002023-12-208763Actual
279891485.002024-07-198713Actual
608480.002022-05-198736Budget
18958227.002023-10-198746Actual
11974410.002023-03-198766Actual
3658550.002022-08-198764Budget
1839048.632023-09-1987511Actual
2034296.512023-11-1987211Actual
33975139.002024-12-198726Actual
24796468.002024-04-188764Actual
13877378.002023-05-198736Actual
33735338.002024-12-198773Actual
39041448.642025-04-1987411Actual
7026630.002022-11-198764Actual
20256819.282023-11-198768Actual
29588451.002024-08-188766Actual
13325750.002023-04-198718Budget
15810378.002023-07-208716Actual
11177380.002023-02-178768Budget
28294520.002024-07-198716Actual
3471360.002022-08-198763Actual
289630.002022-05-198764Actual
9160100.002023-01-178773Budget
10199280.002023-02-178763Budget
27197520.002024-06-188736Actual
12382480.002023-04-198713Budget
32851139.002024-11-188726Actual
7495351.002022-11-198766Actual
14320144.382023-05-1987411Actual
25736878.002024-05-188763Actual
8039100.002022-12-208773Budget
29234405.002024-08-188773Actual
25439144.382024-04-1887411Actual
35509673.112025-01-1787111Actual
27661149.702024-06-1887511Actual
34557479.492024-12-1987112Actual
30152317.052024-08-1887113Actual
13183750.002023-04-198717Budget
34179990.002024-12-198767Actual
38128474.942025-03-1987113Actual
18664180.002023-10-198773Actual
29858673.112024-08-1887111Actual
4018351.002022-08-198746Actual
6701380.002022-10-198768Budget
4126380.002022-08-198766Budget
22994227.002024-02-178746Actual
27607448.642024-06-1887311Actual
4265550.002022-08-198767Budget
5327720.002022-09-198717Actual
22400192.252024-01-1787311Actual
2057358.212023-11-1987612Actual
28321139.002024-07-198726Actual
10697550.002023-02-178736Budget
30629520.002024-09-188736Actual
27814766.732024-06-1887612Actual
37399485.002025-03-198716Actual
8038135.002022-12-208773Actual
8758550.002022-12-208767Budget
16691527.002023-08-198764Actual
6171200.002022-10-198726Budget
372131620.002025-03-198714Actual
26510186.932024-05-1887411Actual
308642046.572024-09-188718Actual
21042227.002023-12-208756Actual
12445315.002023-04-198763Actual
11316280.002023-03-198763Budget
33141955.642024-11-188728Actual
19194819.282023-10-198728Actual
284911530.002024-07-198717Actual
38781990.002025-04-198767Actual
246421350.002024-04-188713Actual
6219480.002022-10-198736Budget
6122410.002022-10-198716Actual
17954227.002023-09-198746Actual
6313234.002022-10-198756Actual
32610405.002024-11-188773Actual
7166550.002022-11-198765Budget
29886149.702024-08-1887211Actual
9348650.002023-01-178715Budget
326381710.002024-11-188714Actual
370931485.002025-03-198713Actual
22763527.002024-02-178764Actual
22133990.002024-01-178717Actual
3409480.002022-08-198713Budget
38335270.002025-04-198773Actual
8366527.002022-12-208716Actual
10384540.002023-02-178764Actual
35041891.002025-01-178765Actual
23825608.002024-03-188715Actual
181621228.382023-09-198718Actual
8414200.002022-12-208726Budget
23351144.382024-02-1787211Actual
34003589.002024-12-198736Actual
34356747.582024-12-1987111Actual
196011350.002023-11-198713Actual
30892819.282024-09-188728Actual
5248380.002022-09-198766Budget
10276135.002023-02-178773Actual
34411448.642024-12-1987311Actual
20137720.002023-11-198767Actual
307711350.002024-09-188717Actual
2663058.212024-05-1887112Actual
23265682.912024-02-178768Actual
18424192.252023-09-1987611Actual
16842416.002023-08-198716Actual
25265682.912024-04-188728Actual
342651092.012024-12-198728Actual
4066200.002022-08-198756Budget
34055277.002024-12-198756Actual
4530495.002022-09-198713Actual
38186948.642025-03-1987613Actual
32401474.942024-10-1887113Actual
13903302.002023-05-198746Actual
229850.002022-05-198714Budget
338561134.002024-12-198715Actual
9405550.002023-01-178765Budget
10791234.002023-02-178756Actual
12053720.002023-03-198717Actual
212221501.112023-12-208718Actual
4266630.002022-08-198767Actual
1414550.002022-06-198764Budget
384561053.002025-04-198715Actual
7244527.002022-11-198716Actual
29052948.642024-07-1987213Actual
18932378.002023-10-198736Actual
3343596.512024-11-1887212Actual
5981650.002022-10-198715Budget
373411053.002025-03-198765Actual
181100.002022-05-198773Budget
29025474.942024-07-1987113Actual
5794180.002022-10-198773Actual
8617380.002022-12-208766Budget
11772200.002023-03-198726Budget
10521550.002023-02-178765Budget
19847540.002023-11-198765Actual
31807277.002024-10-188756Actual
35591375.232025-01-1787411Actual
13372546.552023-04-198728Actual
4779720.002022-09-198764Actual
6918135.002022-11-198773Actual
26931338.002024-06-188773Actual
281091710.002024-07-198714Actual
2213380.002022-06-198768Budget
11915176.002023-03-198756Actual
8511351.002022-12-208746Actual
16042900.002023-07-208767Actual
12116650.002023-03-198767Budget
28526990.002024-07-198767Actual
27249208.002024-06-188756Actual
19905340.002023-11-198716Actual
10324850.002023-02-178714Budget
263071910.212024-05-188718Actual
7961380.002022-12-208763Budget
3875480.002022-08-198716Budget
8463585.002022-12-208736Actual
14970302.002023-06-198766Actual
19960416.002023-11-198736Actual
11773234.002023-03-198726Actual
25002416.002024-04-188736Actual
201951364.742023-11-198718Actual
9872550.002023-01-178767Budget
273741170.002024-06-188767Actual
35770766.732025-01-1787612Actual
12304546.552023-03-198768Actual
39014299.702025-04-1987311Actual
297381773.842024-08-188718Actual
10139480.002023-02-178713Budget
20877675.002023-12-208765Actual
13929227.002023-05-198756Actual
17194682.912023-08-198768Actual
23145900.002024-02-178767Actual
2458548.632024-03-1887612Actual
361561215.002025-02-178715Actual
341441530.002024-12-198717Actual
33586948.642024-11-1887613Actual
32309479.492024-10-1887112Actual
29448451.002024-08-188716Actual
7389380.002022-11-198746Budget
32218149.702024-10-1887511Actual
2538548.632024-04-1887211Actual
7165630.002022-11-198765Actual
16162819.282023-07-208768Actual
9871540.002023-01-178767Actual
13246650.002023-04-198767Budget
4590280.002022-09-198763Budget
36858383.742025-02-1787112Actual
338901053.002024-12-198765Actual
30360338.002024-09-188773Actual
268391350.002024-06-188713Actual
9533176.002023-01-178726Actual
7761380.002022-11-198728Budget
6451900.002022-10-198717Actual
2025550.002022-06-198767Budget
11505720.002023-03-198764Actual
20962113.002023-12-208726Actual
22700360.002024-02-178773Actual
17074720.002023-08-198767Actual
22643900.002024-02-178763Actual
17928454.002023-09-198736Actual
251441080.002024-04-188717Actual
325181418.002024-11-188713Actual
262121350.002024-05-188717Actual
14560990.002023-06-198763Actual
17307144.382023-08-1987311Actual
34384149.702024-12-1987211Actual
24325240.132024-03-1887111Actual
29085632.842024-07-1987613Actual
12383495.002023-04-198713Actual
19812743.002023-11-198715Actual
8944410.182022-12-208768Actual
19635990.002023-11-198763Actual
17660180.002023-09-198773Actual
1745319.912023-08-1987112Actual
1644819.912023-07-2087212Actual
3081900.002022-07-208717Actual
2154339.062023-12-2087112Actual
30681243.002024-09-188756Actual
28759375.232024-07-1987311Actual
293551053.002024-08-188715Actual
31100524.172024-09-1887611Actual
22968454.002024-02-178736Actual
327661053.002024-11-188765Actual
37185338.002025-03-198773Actual
58431080.002022-10-198714Actual
12633650.002023-04-198764Budget
27223382.002024-06-188746Actual
2157648.632023-12-2087612Actual
5515682.912022-09-198728Actual
37454554.002025-03-198736Actual
38630312.002025-04-198746Actual
33315299.702024-11-1887411Actual
7900495.002022-12-208713Actual
6592750.002022-10-198718Budget
13667585.002023-05-198764Actual
9581550.002023-01-178736Budget
175681440.002023-09-198713Actual
110681228.382023-02-178718Actual
99511228.382023-01-178718Actual
327311134.002024-11-188715Actual
4669200.002022-09-198773Budget
18819675.002023-10-198765Actual
2673550.002022-07-208765Budget
902630.002022-05-198767Actual
23918416.002024-03-188716Actual
10930900.002023-02-178717Actual
32931208.002024-11-188756Actual
191661501.112023-10-198718Actual
8288550.002022-12-208765Budget
9406630.002023-01-178765Actual
12115630.002023-03-198767Actual
35537299.702025-01-1787211Actual
34704632.842024-12-1987213Actual
23704180.002024-03-188773Actual
100380.002022-05-198763Budget
3972480.002022-08-198736Budget
12571850.002023-04-198714Budget
241141080.002024-03-188717Actual
12852480.002023-04-198716Budget
8147630.002022-12-208764Actual
13044200.002023-04-198756Budget
25795270.002024-05-188773Actual
26428375.232024-05-1887111Actual
5047200.002022-09-198726Budget
8836955.642022-12-208718Actual
16749743.002023-08-198715Actual
16897454.002023-08-198736Actual
3002380.002022-07-208766Budget
4778550.002022-09-198764Budget
9209990.002023-01-178714Actual
916190.002023-01-178773Actual
24734180.002024-04-188773Actual
161001228.382023-07-208718Actual
337981080.002024-12-198764Actual
3270410.182022-07-208728Actual
14353192.252023-05-1987611Actual
19720878.002023-11-198714Actual
31429945.002024-10-188763Actual
13605360.002023-05-198773Actual
160071080.002023-07-208717Actual
18984151.002023-10-198756Actual
22254682.912024-01-178728Actual
36276139.002025-02-178726Actual
291421350.002024-08-188713Actual
28905575.242024-07-1987112Actual
21667900.002024-01-178763Actual
8226650.002022-12-208715Budget
28704673.112024-07-1987111Actual
1635480.002022-06-198716Budget
4451380.002022-08-198768Budget
36389382.002025-02-178766Actual
24947340.002024-04-188716Actual
6372380.002022-10-198766Budget
3003468.002022-07-208766Actual
22043151.002024-01-178756Actual
35971000.002022-08-198714Budget
319311080.002024-10-188767Actual
23465288.002024-02-1787611Actual
36567819.282025-02-178728Actual
34087382.002024-12-198766Actual
21041092.012022-06-198718Actual
1951319.912023-10-1987212Actual
27580225.232024-06-1887211Actual
9812900.002023-01-178717Actual
7293200.002022-11-198726Budget
8367480.002022-12-208716Budget
2294076.002024-02-178726Actual
7574900.002022-11-198717Actual
11868380.002023-03-198746Budget
33527474.942024-11-1887113Actual
24762878.002024-04-188714Actual
2431100.002022-07-208773Budget
5190234.002022-09-198756Actual
21016302.002023-12-208746Actual
17395288.002023-08-1987611Actual
13184720.002023-04-198717Actual
382431485.002025-04-198713Actual
34499598.642024-12-1987611Actual
21844743.002024-01-178715Actual
15062900.002023-06-198767Actual
185721440.002023-10-198713Actual
8087950.002022-12-208714Budget
2435396.512024-03-1887211Actual
9269650.002023-01-178764Budget
2752410.002022-07-208716Actual
31012149.702024-09-1887211Actual
1544758.212023-06-1987612Actual
37863448.642025-03-1987311Actual
5142380.002022-09-198746Budget
2452639.062024-03-1887112Actual
701234.002022-05-198756Actual
304231170.002024-09-188764Actual
14617180.002023-06-198773Actual
28349554.002024-07-198736Actual
388391773.842025-04-198718Actual
18104720.002023-09-198767Actual
21250682.912023-12-208728Actual
2054219.912023-11-1987212Actual
39188192.252025-04-1987212Actual
10198315.002023-02-178763Actual
32964451.002024-11-188766Actual
2394576.002024-03-188726Actual
12712650.002023-04-198715Budget
4857720.002022-09-198715Actual
27494819.282024-06-188768Actual
1966750.002022-06-198717Budget
150271080.002023-06-198717Actual
320511092.012024-10-188768Actual
1634468.002022-06-198716Actual
350061215.002025-01-178715Actual
7341585.002022-11-198736Actual
3922234.002022-08-198726Actual
11443850.002023-03-198714Budget
6967990.002022-11-198714Actual
5249410.002022-09-198766Actual
23378192.252024-02-1787311Actual
5982720.002022-10-198715Actual
20457192.252023-11-1987611Actual
26094229.002024-05-188746Actual
38155632.842025-03-1987213Actual
2292495.002022-07-208713Actual
4998480.002022-09-198716Budget
9676176.002023-01-178756Actual
13434682.912023-04-198768Actual
10851410.002023-02-178766Actual
7388410.002022-11-198746Actual
23110900.002024-02-178717Actual
2214546.552022-06-198768Actual
20012151.002023-11-198756Actual
12996410.002023-04-198746Actual
38398990.002025-04-198764Actual
1779380.002022-06-198746Budget
36741299.702025-02-1787411Actual
9811850.002023-01-178717Budget
216331260.002024-01-178713Actual
2455310.332024-03-1887212Actual
1965810.002022-06-198717Actual
9999380.002023-01-178728Budget
14772540.002023-06-198765Actual
1848239.062023-09-1987112Actual
26368955.642024-05-188768Actual
29940375.232024-08-1887411Actual
2944200.002022-07-208756Budget
1139590.002023-03-198773Actual
12522100.002023-04-198773Budget
29974448.642024-08-1887611Actual
2849585.002022-07-208736Actual
9347720.002023-01-178715Actual
1748019.912023-08-1987212Actual
5387550.002022-09-198767Budget
20722180.002023-12-208773Actual
6840380.002022-11-198763Budget
1556540.002022-06-198765Actual
35239416.002025-01-178766Actual
1683200.002022-06-198726Budget
25357335.872024-04-1887111Actual
10325990.002023-02-178714Actual
236121440.002024-03-188713Actual
11257585.002023-03-198713Actual
15596270.002023-07-208773Actual
293901053.002024-08-188765Actual
3906876.292025-04-1987511Actual
34885405.002025-01-178773Actual
10138495.002023-02-178713Actual
6919100.002022-11-198773Budget
35888632.842025-01-1787613Actual
3006096.512024-08-1887212Actual
3330546.552022-07-208768Actual
36977632.842025-02-1787113Actual
349131620.002025-01-178714Actual
2479850.002022-07-208714Budget
30984673.112024-09-1887111Actual
35180312.002025-01-178746Actual
9628380.002023-01-178746Budget
29766955.642024-08-188728Actual
28967670.982024-07-1987612Actual
9821092.012022-05-198718Actual
31039448.642024-09-1887311Actual
24380144.382024-03-1887311Actual
29800955.642024-08-188768Actual
1624848.632023-07-2087211Actual
559200.002022-05-198726Budget
15717608.002023-07-208715Actual
13433380.002023-04-198768Budget
36659747.582025-02-1787111Actual
6123480.002022-10-198716Budget
101360.002022-05-198763Actual
2615720.002022-07-208715Actual
308061080.002024-09-188767Actual
4345750.002022-08-198718Budget
19228682.912023-10-198768Actual
8757630.002022-12-208767Actual
24057302.002024-03-188766Actual
360641710.002025-02-178714Actual
2042396.512023-11-1987511Actual
80861080.002022-12-208714Actual
16982340.002023-08-198766Actual
31486338.002024-10-188773Actual
33554632.842024-11-1887213Actual
384911053.002025-04-198765Actual
16128682.912023-07-208728Actual
2430135.002022-07-208773Actual
371281013.002025-03-198763Actual
25054151.002024-04-188756Actual
20045302.002023-11-198766Actual
9532200.002023-01-178726Budget
654351.002022-05-198746Actual
11724468.002023-03-198716Actual
262471080.002024-05-188767Actual
37036632.842025-02-1787613Actual
29297990.002024-08-188764Actual
3923200.002022-08-198726Budget
17873416.002023-09-198716Actual
23020227.002024-02-178756Actual
22728761.002024-02-178714Actual
1089380.002022-05-198768Budget
30094670.982024-08-1887612Actual
12632720.002023-04-198764Actual
135111350.002023-05-198713Actual
6170234.002022-10-198726Actual
376881910.212025-03-198718Actual
14885416.002023-06-198736Actual
1642139.062023-07-2087112Actual
10792200.002023-02-178756Budget
11442990.002023-03-198714Actual
26722317.052024-05-1887113Actual
31549990.002024-10-188764Actual
14645761.002023-06-198714Actual
354511092.012025-01-178768Actual
21164720.002023-12-208767Actual
17780608.002023-09-198715Actual
21370144.382023-12-2087211Actual
11822585.002023-03-198736Actual
2293480.002022-07-208713Budget
296801080.002024-08-188767Actual
9629293.002023-01-178746Actual
16869113.002023-08-198726Actual
26483186.932024-05-1887311Actual
6780480.002022-11-198713Budget
5388540.002022-09-198767Actual
22287546.552024-01-178768Actual
20935340.002023-12-208716Actual
35979878.002025-02-178763Actual
8510380.002022-12-208746Budget
19754468.002023-11-198764Actual
901550.002022-05-198767Budget
2850480.002022-07-208736Budget
5514380.002022-09-198728Budget
31220766.732024-09-1887612Actual
6043650.002022-10-198765Budget
15950302.002023-07-208766Actual
9582585.002023-01-178736Actual
29555243.002024-08-188756Actual
285842046.572024-07-198718Actual
347931485.002025-01-178713Actual
5716315.002022-10-198763Actual
302681485.002024-09-188713Actual
1682176.002022-06-198726Actual
14937189.002023-06-198756Actual
2051529.482023-11-1987112Actual
5096480.002022-09-198736Budget
11646720.002023-03-198765Actual
171321364.742023-08-198718Actual
331131910.212024-11-188718Actual
5655480.002022-10-198713Budget
7634550.002022-11-198767Budget
37808598.642025-03-1987111Actual
4919630.002022-09-198765Actual
35417955.642025-01-178728Actual
13373280.002023-04-198728Budget
12243280.002023-03-198728Budget
342371773.842024-12-198718Actual
35709479.492025-01-1787112Actual
12773550.002023-04-198765Budget
12711810.002023-04-198715Actual
23999302.002024-03-188746Actual
11069750.002023-02-178718Budget
16220335.872023-07-2087111Actual
1354990.002022-06-198714Actual
292621620.002024-08-188714Actual
39340790.742025-04-1987613Actual
15539900.002023-07-208763Actual
18363144.382023-09-1987411Actual
511480.002022-05-198716Budget
7245480.002022-11-198716Budget
10745380.002023-02-178746Budget
10600480.002023-02-178716Budget
1731527.002022-06-198736Actual
39160479.492025-04-1987112Actual
34677632.842024-12-1987113Actual
12949585.002023-04-198736Actual
34828945.002025-01-178763Actual
35828317.052025-01-1787113Actual
3659630.002022-08-198764Actual
23323240.132024-02-1787111Actual
268741013.002024-06-188763Actual
9675200.002023-01-178756Budget
10929750.002023-02-178717Budget
6841360.002022-11-198763Actual
1732480.002022-06-198736Budget
11725480.002023-03-198716Budget
12444280.002023-04-198763Budget
35737192.252025-01-1787212Actual
37506277.002025-03-198756Actual
273391530.002024-06-188717Actual
1931448.632023-10-1987211Actual
16571900.002023-08-198763Actual
3738650.002022-08-198715Budget
28786375.232024-07-1987411Actual
315141710.002024-10-188714Actual
27552673.112024-06-1887111Actual
145261260.002023-06-198713Actual
19692360.002023-11-198773Actual
2800117.002022-07-208726Actual
12523180.002023-04-198773Actual
26153229.002024-05-188766Actual
14056810.002023-05-198767Actual
33407383.742024-11-1887112Actual
2604083.002024-05-188726Actual
10059280.002023-01-178768Budget
38987299.702025-04-1987211Actual
17334192.252023-08-1987411Actual
3971468.002022-08-198736Actual
29503554.002024-08-188736Actual
36601955.642025-02-178768Actual
2546696.512024-04-1887511Actual
22168900.002024-01-178767Actual
372481080.002025-03-198764Actual
13104410.002023-04-198766Actual
7573850.002022-11-198717Budget
10522630.002023-02-178765Actual
7494380.002022-11-198766Budget
38576208.002025-04-198726Actual
8225720.002022-12-208715Actual
31186192.252024-09-1887212Actual
18904151.002023-10-198726Actual
26335955.642024-05-188728Actual
353311170.002025-01-178767Actual
7633720.002022-11-198767Actual
2343248.632024-02-1787511Actual
983650.002022-05-198718Budget
8464550.002022-12-208736Budget
37004632.842025-02-1787213Actual
303881710.002024-09-188714Actual
27899948.642024-06-1887213Actual
10649200.002023-02-178726Budget
11256480.002023-03-198713Budget
28847448.642024-07-1987611Actual
28732225.232024-07-1987211Actual
16275144.382023-07-2087311Actual
40540.002022-05-198713Actual
370750.002022-05-198715Budget
7901480.002022-12-208713Budget
18223819.282023-09-198768Actual
27932948.642024-06-1887613Actual
1825176.002022-06-198756Actual
34438375.232024-12-1987411Actual
1778410.002022-06-198746Actual
2443448.632024-03-1887511Actual
383631710.002025-04-198714Actual
429550.002022-05-198765Budget
21424192.252023-12-2087411Actual
7821410.182022-11-198768Actual
1307100.002022-06-198773Budget
24148810.002024-03-188767Actual
359451418.002025-02-178713Actual
34029347.002024-12-198746Actual
165361350.002023-08-198713Actual
11645550.002023-03-198765Budget
11583650.002023-03-198715Budget
316071215.002024-10-188715Actual
8287630.002022-12-208765Actual
36036270.002025-02-178773Actual
655380.002022-05-198746Budget
25299682.912024-04-188768Actual
430630.002022-05-198765Actual
1446958.212023-05-1987612Actual
309261092.012024-09-188768Actual
258231112.002024-05-188714Actual
2251819.912024-01-1787112Actual
11916200.002023-03-198756Budget
13105380.002023-04-198766Budget
6267380.002022-10-198746Budget
1728096.512023-08-1987211Actual
28081338.002024-07-198773Actual
34619766.732024-12-1987612Actual
18784608.002023-10-198715Actual
1441129.482023-05-1987112Actual
7436176.002022-11-198756Actual
14021900.002023-05-198717Actual
25858761.002024-05-188764Actual
39102524.172025-04-1987611Actual
41480.002022-05-198713Budget
65931228.382022-10-198718Actual
35099451.002025-01-178716Actual
10990720.002023-02-178767Actual
7712955.642022-11-198718Actual
369720.002022-05-198715Actual
607527.002022-05-198736Actual
47161080.002022-09-198714Actual
28401277.002024-07-198756Actual
6044630.002022-10-198765Actual
841810.002022-05-198717Actual
15356288.002023-06-1987611Actual
38008383.742025-03-1987112Actual
9268720.002023-01-178764Actual
3561876.292025-01-1787511Actual
22076340.002024-01-178766Actual
5576546.552022-09-198768Actual
2536550.002022-07-208764Budget
21878540.002024-01-178765Actual
15752608.002023-07-208765Actual
1493810.002022-06-198715Actual
17603990.002023-09-198763Actual
3082750.002022-07-208717Budget
8557293.002022-12-208756Actual
36714375.232025-02-1787311Actual
4393380.002022-08-198728Budget
25028227.002024-04-188746Actual

Generated 2025-06-19 01:05:33.620 UTC