[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002023-06-208716Actual
151201501.112023-05-208718Actual
10139480.002023-01-188713Budget
24947340.002024-03-198716Actual
7436176.002022-10-208756Actual
6451900.002022-09-198717Actual
1751158.212023-07-2087612Actual
1354990.002022-05-208714Actual
325181418.002024-10-198713Actual
2881376.292024-06-1987511Actual
37506277.002025-02-178756Actual
3223650.002022-06-208718Budget
384561053.002025-03-208715Actual
2850480.002022-06-208736Budget
11725480.002023-02-178716Budget
35509673.112024-12-1887111Actual
279891485.002024-06-198713Actual
14857151.002023-05-208726Actual
7245480.002022-10-208716Budget
33315299.702024-10-1987411Actual
206301350.002023-11-208713Actual
12445315.002023-03-208763Actual
1555550.002022-05-208765Budget
16691527.002023-07-208764Actual
1778410.002022-05-208746Actual
2663058.212024-04-1887112Actual
26782632.842024-04-1887613Actual
100380.002022-04-198763Budget
6781585.002022-10-208713Actual
28704673.112024-06-1987111Actual
8087950.002022-11-208714Budget
10698527.002023-01-188736Actual
1170495.002022-05-208713Actual
18363144.382023-08-2087411Actual
11069750.002023-01-188718Budget
36977632.842025-01-1887113Actual
22373144.382023-12-1887211Actual
2753480.002022-06-208716Budget
3738650.002022-07-208715Budget
15240335.872023-05-2087111Actual
1745319.912023-07-2087112Actual
7105650.002022-10-208715Budget
27607448.642024-05-1987311Actual
37836149.702025-02-1787211Actual
35041891.002024-12-188765Actual
375961440.002025-02-178717Actual
1839048.632023-08-2087511Actual
319311080.002024-09-188767Actual
27197520.002024-05-198736Actual
17722527.002023-08-208764Actual
28321139.002024-06-198726Actual
12243280.002023-02-178728Budget
17900113.002023-08-208726Actual
9999380.002022-12-188728Budget
5717280.002022-09-198763Budget
20223819.282023-10-208728Actual
13183750.002023-03-208717Budget
14320144.382023-04-1987411Actual
16275144.382023-06-2087311Actual
32401474.942024-09-1887113Actual
31039448.642024-08-1987311Actual
36687299.702025-01-1887211Actual
7435200.002022-10-208756Budget
36330382.002025-01-188746Actual
130690.002022-05-208773Actual
24148810.002024-02-178767Actual
2042396.512023-10-2087511Actual
28349554.002024-06-198736Actual
19905340.002023-10-208716Actual
19073990.002023-09-198717Actual
2455310.332024-02-1787212Actual
7388410.002022-10-208746Actual
2036996.512023-10-2087311Actual
11772200.002023-02-178726Budget
3874527.002022-07-208716Actual
25499240.132024-03-1987611Actual
23110900.002024-01-188717Actual
23053340.002024-01-188766Actual
269591620.002024-05-198714Actual
18223819.282023-08-208768Actual
31755554.002024-09-188736Actual
185721440.002023-09-198713Actual
2897380.002022-06-208746Budget
2893396.512024-06-1987212Actual
341441530.002024-11-198717Actual
15717608.002023-06-208715Actual
5515682.912022-08-208728Actual
902630.002022-04-198767Actual
12950550.002023-03-208736Budget
31807277.002024-09-188756Actual
11394100.002023-02-178773Budget
760380.002022-04-198766Budget
8510380.002022-11-208746Budget
13546990.002023-04-198763Actual
242061228.382024-02-178718Actual
10276135.002023-01-188773Actual
33141955.642024-10-198728Actual
17928454.002023-08-208736Actual
2452639.062024-02-1787112Actual
36276139.002025-01-188726Actual
3795650.002022-07-208765Budget
28526990.002024-06-198767Actual
8226650.002022-11-208715Budget
34298819.282024-11-198768Actual
2034296.512023-10-2087211Actual
3271380.002022-06-208728Budget
11646720.002023-02-178765Actual
6314200.002022-09-198756Budget
1939596.512023-09-1987511Actual
8038135.002022-11-208773Actual
2653737.992024-04-1887511Actual
9532200.002022-12-188726Budget
18932378.002023-09-198736Actual
18819675.002023-09-198765Actual
33233747.582024-10-1987111Actual
21164720.002023-11-208767Actual
58431080.002022-09-198714Actual
38155632.842025-02-1787213Actual
11116546.552023-01-188728Actual
2561639.062024-03-1987612Actual
1779380.002022-05-208746Budget
35180312.002024-12-188746Actual
23825608.002024-02-178715Actual
21936340.002023-12-188716Actual
246421350.002024-03-198713Actual
15917227.002023-06-208756Actual
8511351.002022-11-208746Actual
9406630.002022-12-188765Actual
7494380.002022-10-208766Budget
2673550.002022-06-208765Budget
25028227.002024-03-198746Actual
19428288.002023-09-1987611Actual
308061080.002024-08-198767Actual
21016302.002023-11-208746Actual
14911227.002023-05-208746Actual
10791234.002023-01-188756Actual
30516891.002024-08-198765Actual
2057358.212023-10-2087612Actual
36741299.702025-01-1887411Actual
18281240.132023-08-2087111Actual
13043293.002023-03-208756Actual
9083360.002022-12-188763Actual
12632720.002023-03-208764Actual
32931208.002024-10-198756Actual
3875480.002022-07-208716Budget
11915176.002023-02-178756Actual
12571850.002023-03-208714Budget
10199280.002023-01-188763Budget
12997380.002023-03-208746Budget
38549485.002025-03-208716Actual
7634550.002022-10-208767Budget
3659630.002022-07-208764Actual
7573850.002022-10-208717Budget
27872317.052024-05-1987113Actual
13849113.002023-04-198726Actual
20750819.002023-11-208714Actual
13246650.002023-03-208767Budget
2458548.632024-02-1787612Actual
14645761.002023-05-208714Actual
262121350.002024-04-188717Actual
14679527.002023-05-208764Actual
12053720.002023-02-178717Actual
38398990.002025-03-208764Actual
34677632.842024-11-1987113Actual
370931485.002025-02-178713Actual
273391530.002024-05-198717Actual
9485527.002022-12-188716Actual
24407192.252024-02-1787411Actual
121951092.012023-02-178718Actual
28786375.232024-06-1987411Actual
2431100.002022-06-208773Budget
2616750.002022-06-208715Budget
41480.002022-04-198713Budget
13184720.002023-03-208717Actual
12712650.002023-03-208715Budget
320511092.012024-09-188768Actual
18336144.382023-08-2087311Actual
304811134.002024-08-198715Actual
282011053.002024-06-198715Actual
35828317.052024-12-1887113Actual
20137720.002023-10-208767Actual
17873416.002023-08-208716Actual
1624848.632023-06-2087211Actual
3082750.002022-06-208717Budget
6514550.002022-09-198767Budget
13822378.002023-04-198716Actual
19960416.002023-10-208736Actual
841810.002022-04-198717Actual
33469766.732024-10-1987612Actual
39307790.742025-03-2087213Actual
26931338.002024-05-198773Actual
4265550.002022-07-208767Budget
26456149.702024-04-1887211Actual
10060682.912022-12-188768Actual
30892819.282024-08-198728Actual
34003589.002024-11-198736Actual
9082380.002022-12-188763Budget
17603990.002023-08-208763Actual
4857720.002022-08-208715Actual
4452682.912022-07-208768Actual
5143293.002022-08-208746Actual
268391350.002024-05-198713Actual
26368955.642024-04-188768Actual
4393380.002022-07-208728Budget
1494750.002022-05-208715Budget
302681485.002024-08-198713Actual
30601208.002024-08-198726Actual
3471360.002022-07-208763Actual
2352339.062024-01-1887112Actual
10648176.002023-01-188726Actual
4345750.002022-07-208718Budget
12996410.002023-03-208746Actual
7027650.002022-10-208764Budget
11317360.002023-02-178763Actual
16302192.252023-06-2087411Actual
7821410.182022-10-208768Actual
17334192.252023-07-2087411Actual
24734180.002024-03-198773Actual
9533176.002022-12-188726Actual
32309479.492024-09-1887112Actual
26068354.002024-04-188736Actual
35737192.252024-12-1887212Actual
35979878.002025-01-188763Actual
429550.002022-04-198765Budget
212221501.112023-11-208718Actual
191661501.112023-09-198718Actual
15865416.002023-06-208736Actual
28434382.002024-06-198766Actual
10384540.002023-01-188764Actual
3549200.002022-07-208773Budget
4669200.002022-08-208773Budget
40540.002022-04-198713Actual
313941485.002024-09-188713Actual
16128682.912023-06-208728Actual
8944410.182022-11-208768Actual
29974448.642024-07-1987611Actual
10464720.002023-01-188715Actual
29448451.002024-07-198716Actual
1886380.002022-05-208766Budget
21724180.002023-12-188773Actual
110681228.382023-01-188718Actual
38128474.942025-02-1787113Actual
31549990.002024-09-188764Actual
26571225.232024-04-1887611Actual
1934196.512023-09-1987311Actual
13727743.002023-04-198715Actual
25412144.382024-03-1987311Actual
23918416.002024-02-178716Actual
1446958.212023-04-1987612Actual
2435396.512024-02-1787211Actual
21041092.012022-05-208718Actual
20785585.002023-11-208764Actual
35855632.842024-12-1887213Actual
338901053.002024-11-198765Actual
6592750.002022-09-198718Budget
32137299.702024-09-1887211Actual
36036270.002025-01-188773Actual
7342550.002022-10-208736Budget
2054219.912023-10-2087212Actual
2478990.002022-06-208714Actual
308642046.572024-08-198718Actual
3002380.002022-06-208766Budget
37950524.172025-02-1787611Actual
2896351.002022-06-208746Actual
6043650.002022-09-198765Budget
135111350.002023-04-198713Actual
330551170.002024-10-198767Actual
11256480.002023-02-178713Budget
20665810.002023-11-208763Actual
1307100.002022-05-208773Budget
23999302.002024-02-178746Actual
6513630.002022-09-198767Actual
155041440.002023-06-208713Actual
7244527.002022-10-208716Actual
27814766.732024-05-1987612Actual
17660180.002023-08-208773Actual
3658550.002022-07-208764Budget
9160100.002022-12-188773Budget
31305632.842024-08-1987213Actual
34619766.732024-11-1987612Actual
11316280.002023-02-178763Budget
19108900.002023-09-198767Actual
13962340.002023-04-198766Actual
4065234.002022-07-208756Actual
608480.002022-04-198736Budget
21250682.912023-11-208728Actual
1732480.002022-05-208736Budget
8288550.002022-11-208765Budget
9733410.002022-12-188766Actual
3330546.552022-06-208768Actual
297381773.842024-07-198718Actual
12303380.002023-02-178768Budget
34438375.232024-11-1987411Actual
17980151.002023-08-208756Actual
12382480.002023-03-208713Budget
29858673.112024-07-1987111Actual
23378192.252024-01-1887311Actual
21042227.002023-11-208756Actual
1493810.002022-05-208715Actual
5654495.002022-09-198713Actual
23145900.002024-01-188767Actual
31337632.842024-08-1987613Actual
13667585.002023-04-198764Actual
12949585.002023-03-208736Actual
8757630.002022-11-208767Actual
34384149.702024-11-1987211Actual
281091710.002024-06-198714Actual
3791776.292025-02-1787511Actual
19368144.382023-09-1987411Actual
2555729.482024-03-1987112Actual
2944200.002022-06-208756Budget
228990.002022-04-198714Actual
14772540.002023-05-208765Actual
12523180.002023-03-208773Actual
11504650.002023-02-178764Budget
18984151.002023-09-198756Actual
24889608.002024-03-198765Actual
291421350.002024-07-198713Actual
28967670.982024-06-1987612Actual
353891773.842024-12-188718Actual
3906876.292025-03-2087511Actual
2538548.632024-03-1987211Actual
2154339.062023-11-2087112Actual
16923265.002023-07-208746Actual
24057302.002024-02-178766Actual
2352380.002022-06-208763Budget
29475139.002024-07-198726Actual
232031228.382024-01-188718Actual
32109598.642024-09-1887111Actual
26749790.742024-04-1887213Actual
33261299.702024-10-1987211Actual
10930900.002023-01-188717Actual
263071910.212024-04-188718Actual
9676176.002022-12-188756Actual
20102990.002023-10-208717Actual
5189200.002022-08-208756Budget
5249410.002022-08-208766Actual
1229360.002022-05-208763Actual
13325750.002023-03-208718Budget
38335270.002025-03-208773Actual
14830340.002023-05-208716Actual
350061215.002024-12-188715Actual
1931448.632023-09-1987211Actual
10649200.002023-01-188726Budget
36601955.642025-01-188768Actual
342651092.012024-11-198728Actual
24677900.002024-03-198763Actual
14353192.252023-04-1987611Actual
6640380.002022-09-198728Budget
12852480.002023-03-208716Budget
289630.002022-04-198764Actual
7713650.002022-10-208718Budget
18692819.002023-09-198714Actual
23860608.002024-02-178765Actual
21424192.252023-11-2087411Actual
7960360.002022-11-208763Actual
12242410.182023-02-178728Actual
5514380.002022-08-208728Budget
27223382.002024-05-198746Actual
24234682.912024-02-178728Actual
7961380.002022-11-208763Budget
31012149.702024-08-1987211Actual
31840382.002024-09-188766Actual
983650.002022-04-198718Budget
145261260.002023-05-208713Actual
30681243.002024-08-198756Actual
330211530.002024-10-198717Actual
25953729.002024-04-188765Actual
1965810.002022-05-208717Actual
35417955.642024-12-188728Actual
13605360.002023-04-198773Actual
22763527.002024-01-188764Actual
8558200.002022-11-208756Budget
34557479.492024-11-1987112Actual
251441080.002024-03-198717Actual
2145148.632023-11-2087511Actual
376881910.212025-02-178718Actual
388391773.842025-03-208718Actual
2546696.512024-03-1987511Actual
21786468.002023-12-188764Actual
8415234.002022-11-208726Actual
19754468.002023-10-208764Actual
25858761.002024-04-188764Actual
30303945.002024-08-198763Actual
7574900.002022-10-208717Actual
8884546.552022-11-208728Actual
10989650.002023-01-188767Budget
8557293.002022-11-208756Actual
18190546.552023-08-208728Actual
3796720.002022-07-208765Actual
1171480.002022-05-208713Budget
16869113.002023-07-208726Actual
33288299.702024-10-1987311Actual
22968454.002024-01-188736Actual
160071080.002023-06-208717Actual
5575380.002022-08-208768Budget
11724468.002023-02-178716Actual
17954227.002023-08-208746Actual
4206750.002022-07-208717Budget
65931228.382022-09-198718Actual
20935340.002023-11-208716Actual
26013270.002024-04-188716Actual
9732380.002022-12-188766Budget
1089380.002022-04-198768Budget
26483186.932024-04-1887311Actual
32221092.012022-06-208718Actual
30152317.052024-07-1987113Actual
171321364.742023-07-208718Actual
389011092.012025-03-208768Actual
16571900.002023-07-208763Actual
9950650.002022-12-188718Budget
19635990.002023-10-208763Actual
1526848.632023-05-2087211Actual
12711810.002023-03-208715Actual
373411053.002025-02-178765Actual
14885416.002023-05-208736Actual
1031380.002022-04-198728Budget
37480347.002025-02-178746Actual
16784675.002023-07-208765Actual
284911530.002024-06-198717Actual
33678945.002024-11-198763Actual
101360.002022-04-198763Actual
13105380.002023-03-208766Budget
6044630.002022-09-198765Actual
4530495.002022-08-208713Actual
316421053.002024-09-188765Actual
38867819.282025-03-208728Actual
30629520.002024-08-198736Actual
364461530.002025-01-188717Actual
22076340.002023-12-188766Actual
34411448.642024-11-1987311Actual
7712955.642022-10-208718Actual
1541429.482023-05-2087112Actual
701234.002022-04-198756Actual
10138495.002023-01-188713Actual
4451380.002022-07-208768Budget
24468288.002024-02-1787611Actual
8836955.642022-11-208718Actual
2604083.002024-04-188726Actual
30984673.112024-08-1987111Actual
288550.002022-04-198764Budget
9582585.002022-12-188736Actual
2153380.002022-05-208728Budget
11916200.002023-02-178756Budget
3003468.002022-06-208766Actual
36919575.242025-01-1887612Actual
2293480.002022-06-208713Budget
18104720.002023-08-208767Actual
12522100.002023-03-208773Budget
229850.002022-04-198714Budget
36800448.642025-01-1887611Actual
21878540.002023-12-188765Actual
9268720.002022-12-188764Actual
353311170.002024-12-188767Actual
38070766.732025-02-1787612Actual
18424192.252023-08-2087611Actual
38576208.002025-03-208726Actual
4591315.002022-08-208763Actual
4779720.002022-08-208764Actual
38008383.742025-02-1787112Actual
352961440.002024-12-188717Actual
15182682.912023-05-208768Actual
27084891.002024-05-198765Actual
31727139.002024-09-188726Actual
6919100.002022-10-208773Budget
32428790.742024-09-1887213Actual
4018351.002022-07-208746Actual
4590280.002022-08-208763Budget
35971000.002022-07-208714Budget
33407383.742024-10-1987112Actual
19692360.002023-10-208773Actual
21844743.002023-12-188715Actual
6220585.002022-09-198736Actual
22254682.912023-12-188728Actual
16982340.002023-07-208766Actual
19932151.002023-10-208726Actual
35709479.492024-12-1887112Actual
29025474.942024-06-1987113Actual
11868380.002023-02-178746Budget
5387550.002022-08-208767Budget
11177380.002023-01-188768Budget
8366527.002022-11-208716Actual
20256819.282023-10-208768Actual
559200.002022-04-198726Budget
23704180.002024-02-178773Actual
293901053.002024-07-198765Actual
336431418.002024-11-198713Actual
258231112.002024-04-188714Actual
2430135.002022-06-208773Actual
22345288.002023-12-1887111Actual
10522630.002023-01-188765Actual
20314335.872023-10-2087111Actual
11773234.002023-02-178726Actual
12853468.002023-03-208716Actual
3081900.002022-06-208717Actual
21991416.002023-12-188736Actual
1441129.482023-04-1987112Actual
364811170.002025-01-188767Actual
12774540.002023-03-208765Actual
39188192.252025-03-2087212Actual
2292495.002022-06-208713Actual
25087378.002024-03-198766Actual
13434682.912023-03-208768Actual
14937189.002023-05-208756Actual
1728096.512023-07-2087211Actual
1228380.002022-05-208763Budget
327661053.002024-10-198765Actual
236121440.002024-02-178713Actual
11822585.002023-02-178736Actual
12194750.002023-02-178718Budget
13104410.002023-03-208766Actual
3143550.002022-06-208767Budget
1647939.062023-06-2087612Actual
6123480.002022-09-198716Budget
28401277.002024-06-198756Actual
349131620.002024-12-188714Actual
17074720.002023-07-208767Actual
10697550.002023-01-188736Budget
18784608.002023-09-198715Actual
36389382.002025-01-188766Actual
2251819.912023-12-1887112Actual
7293200.002022-10-208726Budget
9209990.002022-12-188714Actual
4344955.642022-07-208718Actual
47161080.002022-08-208714Actual
3343596.512024-10-1987212Actual
282361053.002024-06-198765Actual
7389380.002022-10-208746Budget
2105650.002022-05-208718Budget
361561215.002025-01-188715Actual
175681440.002023-08-208713Actual
23231546.552024-01-188728Actual
12633650.002023-03-208764Budget
3006096.512024-07-1987212Actual
18664180.002023-09-198773Actual
2353315.002022-06-208763Actual
354511092.012024-12-188768Actual
7165630.002022-10-208765Actual
327311134.002024-10-198715Actual
6841360.002022-10-208763Actual
32905347.002024-10-198746Actual
22133990.002023-12-188717Actual
29555243.002024-07-198756Actual
222261228.382023-12-188718Actual
19812743.002023-10-208715Actual
4531480.002022-08-208713Budget
10851410.002023-01-188766Actual
38987299.702025-03-2087211Actual
11257585.002023-02-178713Actual
13903302.002023-04-198746Actual
6122410.002022-09-198716Actual
27695448.642024-05-1987611Actual
26722317.052024-04-1887113Actual
22017302.002023-12-188746Actual
2536550.002022-06-208764Budget
1090546.552022-04-198768Actual
12304546.552023-02-178768Actual
33975139.002024-11-198726Actual
702200.002022-04-198756Budget
4066200.002022-07-208756Budget
319891910.212024-09-188718Actual
19016340.002023-09-198766Actual
3971468.002022-07-208736Actual
371281013.002025-02-178763Actual
8147630.002022-11-208764Actual
3561876.292024-12-1887511Actual
32851139.002024-10-198726Actual
22821743.002024-01-188715Actual
6701380.002022-09-198768Budget
22643900.002024-01-188763Actual
181100.002022-04-198773Budget
22460288.002023-12-1887611Actual
1826200.002022-05-208756Budget
28612955.642024-06-198728Actual
5795200.002022-09-198773Budget
372131620.002025-02-178714Actual
270511134.002024-05-198715Actual
21072340.002023-11-208766Actual
18069990.002023-08-208717Actual
2355548.632024-01-1887612Actual
31066375.232024-08-1987411Actual
14293192.252023-04-1987311Actual
29766955.642024-07-198728Actual
5046176.002022-08-208726Actual
15659527.002023-06-208764Actual
3688696.512025-01-1887212Actual
35564375.232024-12-1887311Actual
37863448.642025-02-1787311Actual
196011350.002023-10-208713Actual
39102524.172025-03-2087611Actual
28081338.002024-06-198773Actual
5903550.002022-09-198764Budget
27552673.112024-05-1987111Actual
6372380.002022-09-198766Budget
274321910.212024-05-198718Actual
20396192.252023-10-2087411Actual
38604554.002025-03-208736Actual
315141710.002024-09-188714Actual
38630312.002025-03-208746Actual
16628360.002023-07-208773Actual
5095527.002022-08-208736Actual
19194819.282023-09-198728Actual
39222766.732025-03-2087612Actual
1683200.002022-05-208726Budget
12383495.002023-03-208713Actual
8837650.002022-11-208718Budget
27142451.002024-05-198716Actual
34029347.002024-11-198746Actual
31158575.242024-08-1987112Actual
226081350.002024-01-188713Actual
9998682.912022-12-188728Actual
31278317.052024-08-1987113Actual
3972480.002022-07-208736Budget
25439144.382024-03-1987411Actual
36768149.702025-01-1887511Actual
1139590.002023-02-178773Actual
17307144.382023-07-2087311Actual
8696850.002022-11-208717Budget
3470280.002022-07-208763Budget
37539451.002025-02-178766Actual
34356747.582024-11-1987111Actual
916190.002022-12-188773Actual
1951319.912023-09-1987212Actual
3408540.002022-07-208713Actual
10521550.002023-01-188765Budget
16363192.252023-06-2087611Actual
26094229.002024-04-188746Actual
383631710.002025-03-208714Actual
359451418.002025-01-188713Actual
2213380.002022-05-208768Budget
12116650.002023-02-178767Budget
33735338.002024-11-198773Actual
326381710.002024-10-198714Actual
13877378.002023-04-198736Actual
38278878.002025-03-208763Actual
1635480.002022-05-208716Budget
37454554.002025-02-178736Actual
36304589.002025-01-188736Actual
10745380.002023-01-188746Budget
14617180.002023-05-208773Actual
33586948.642024-10-1987613Actual
17815675.002023-08-208765Actual
34704632.842024-11-1987213Actual
4778550.002022-08-208764Budget
10601468.002023-01-188716Actual
17395288.002023-07-2087611Actual
1634468.002022-05-208716Actual
11821550.002023-02-178736Budget
14737743.002023-05-208715Actual
21752819.002023-12-188714Actual
30574451.002024-08-198716Actual
10463650.002023-01-188715Budget
10600480.002023-01-188716Budget
5047200.002022-08-208726Budget
318971530.002024-09-188717Actual
369720.002022-04-198715Actual
28732225.232024-06-1987211Actual
39340790.742025-03-2087613Actual
901550.002022-04-198767Budget
20877675.002023-11-208765Actual
21284682.912023-11-208768Actual
14970302.002023-05-208766Actual
17194682.912023-07-208768Actual
6918135.002022-10-208773Actual
39160479.492025-03-2087112Actual
2752410.002022-06-208716Actual
29886149.702024-07-1987211Actual
29234405.002024-07-198773Actual
4999410.002022-08-208716Actual
58421000.002022-09-198714Budget
14056810.002023-04-198767Actual
25179810.002024-03-198767Actual
3596990.002022-07-208714Actual
257011350.002024-04-188713Actual
293551053.002024-07-198715Actual
8039100.002022-11-208773Budget
22168900.002023-12-188767Actual
32553878.002024-10-198763Actual
39041448.642025-03-2087411Actual
8463585.002022-11-208736Actual
5327720.002022-08-208717Actual
11117280.002023-01-188728Budget
370750.002022-04-198715Budget
4126380.002022-07-208766Budget
6219480.002022-09-198736Budget
26153229.002024-04-188766Actual
19986265.002023-10-208746Actual
2479850.002022-06-208714Budget
1954448.632023-09-1987612Actual
14560990.002023-05-208763Actual
1414550.002022-05-208764Budget
1851558.212023-08-2087612Actual
1426648.632023-04-1987211Actual
9269650.002022-12-188764Budget
22855608.002024-01-188765Actual
27169208.002024-05-198726Actual
5388540.002022-08-208767Actual
20843675.002023-11-208715Actual
6171200.002022-09-198726Budget
6313234.002022-09-198756Actual
29297990.002024-07-198764Actual
27661149.702024-05-1987511Actual
37890448.642025-02-1787411Actual
18607810.002023-09-198763Actual
1848239.062023-08-2087112Actual
2674720.002022-06-208765Actual
22287546.552023-12-188768Actual
15596270.002023-06-208773Actual
20012151.002023-10-208756Actual
3803696.512025-02-1787212Actual
8943280.002022-11-208768Budget
9581550.002022-12-188736Budget
23265682.912024-01-188768Actual
31100524.172024-08-1987611Actual
5142380.002022-08-208746Budget
5981650.002022-09-198715Budget
11178546.552023-01-188768Actual
9347720.002022-12-188715Actual
17160546.552023-07-208728Actual
6266410.002022-09-198746Actual
2497476.002024-03-198726Actual
24267819.282024-02-178768Actual
12773550.002023-03-208765Budget
37426174.002025-02-178726Actual
170391080.002023-07-208717Actual
338561134.002024-11-198715Actual
262471080.002024-04-188767Actual
30714382.002024-08-198766Actual
161001228.382023-06-208718Actual
35206208.002024-12-188756Actual
6702546.552022-09-198768Actual
30360338.002024-08-198773Actual
4392682.912022-07-208728Actual
6373351.002022-09-198766Actual
33948520.002024-11-198716Actual
18904151.002023-09-198726Actual
12054750.002023-02-178717Budget
16949189.002023-07-208756Actual
34087382.002024-11-198766Actual
28847448.642024-06-1987611Actual
15295144.382023-05-2087311Actual
141161228.382023-04-198718Actual
304231170.002024-08-198764Actual
1887351.002022-05-208766Actual
331131910.212024-10-198718Actual
5190234.002022-08-208756Actual
21397192.252023-11-2087311Actual
337631620.002024-11-198714Actual
8367480.002022-11-208716Budget
11442990.002023-02-178714Actual
13373280.002023-03-208728Budget
2443448.632024-02-1787511Actual
365391910.212025-01-188718Actual
2943234.002022-06-208756Actual
8758550.002022-11-208767Budget
22994227.002024-01-188746Actual
14238288.002023-04-1987111Actual
9023480.002022-12-188713Budget
27249208.002024-05-198756Actual
21963113.002023-12-188726Actual
331751092.012024-10-198768Actual
21342240.132023-11-2087111Actual
349481170.002024-12-188764Actual
26510186.932024-04-1887411Actual
10929750.002023-01-188717Budget
25795270.002024-04-188773Actual
281431080.002024-06-198764Actual
23973416.002024-02-178736Actual
33349524.172024-10-1987611Actual
11974410.002023-02-178766Actual
9484480.002022-12-188716Budget
5655480.002022-09-198713Budget
31700485.002024-09-188716Actual
39014299.702025-03-2087311Actual
133241228.382023-03-208718Actual
16842416.002023-07-208716Actual
7901480.002022-11-208713Budget
1966750.002022-05-208717Budget
4920650.002022-08-208765Budget
32251448.642024-09-1887611Actual
23020227.002024-01-188756Actual
11869351.002023-02-178746Actual
20962113.002023-11-208726Actual
9811850.002022-12-188717Budget
8225720.002022-11-208715Actual
19847540.002023-10-208765Actual
1948619.912023-09-1987112Actual
510468.002022-04-198716Actual
30655312.002024-08-198746Actual
296451530.002024-07-198717Actual
16897454.002023-07-208736Actual
655380.002022-04-198746Budget
23323240.132024-01-1887111Actual
2537540.002022-06-208764Actual
38781990.002025-03-208767Actual
35651524.172024-12-1887611Actual
1830948.632023-08-2087211Actual
16749743.002023-07-208715Actual
654351.002022-04-198746Actual
376301080.002025-02-178767Actual
26335955.642024-04-188728Actual
4919630.002022-08-208765Actual
3922234.002022-07-208726Actual
11443850.002023-02-178714Budget
3409480.002022-07-208713Budget
2214546.552022-05-208768Actual
5794180.002022-09-198773Actual
17780608.002023-08-208715Actual
36567819.282025-01-188728Actual
10059280.002022-12-188768Budget
1644819.912023-06-2087212Actual
292621620.002024-07-198714Actual
15891265.002023-06-208746Actual
558176.002022-04-198726Actual
28759375.232024-06-1987311Actual
32343575.242024-09-1887612Actual
15062900.002023-05-208767Actual
216331260.002023-12-188713Actual
2801200.002022-06-208726Budget
8414200.002022-11-208726Budget
3548135.002022-07-208773Actual
80861080.002022-11-208714Actual
1030546.552022-04-198728Actual
17252240.132023-07-2087111Actual
8885380.002022-11-208728Budget
29503554.002024-07-198736Actual
1556540.002022-05-208765Actual
16042900.002023-06-208767Actual
377501092.012025-02-178768Actual
16162819.282023-06-208768Actual
27494819.282024-05-198768Actual
99511228.382022-12-188718Actual
4127468.002022-07-208766Actual
9628380.002022-12-188746Budget
307711350.002024-08-198717Actual
1682176.002022-05-208726Actual
12115630.002023-02-178767Actual
12901176.002023-03-208726Actual
25054151.002024-03-198756Actual
23465288.002024-01-1887611Actual
29800955.642024-07-198768Actual
13245630.002023-03-208767Actual
15539900.002023-06-208763Actual
27580225.232024-05-1987211Actual
10744410.002023-01-188746Actual
28646955.642024-06-198768Actual
25736878.002024-04-188763Actual
5902540.002022-09-198764Actual
1415540.002022-05-208764Actual
32824520.002024-10-198716Actual
30032479.492024-07-1987112Actual
22427192.252023-12-1887411Actual
8287630.002022-11-208765Actual
23732878.002024-02-178714Actual
316071215.002024-09-188715Actual
252371501.112024-03-198718Actual
13372546.552023-03-208728Actual
20457192.252023-10-2087611Actual
2778196.512024-05-1987212Actual
35537299.702024-12-1887211Actual
268741013.002024-05-198763Actual
11645550.002023-02-178765Budget
36714375.232025-01-1887311Actual
20722180.002023-11-208773Actual
25918851.002024-04-188715Actual
7495351.002022-10-208766Actual
8616410.002022-11-208766Actual
7822280.002022-10-208768Budget
12444280.002023-03-208763Budget
35099451.002024-12-188716Actual
19720878.002023-10-208714Actual
14021900.002023-04-198717Actual
21485192.252023-11-2087611Actual
24762878.002024-03-198714Actual
1731527.002022-05-208736Actual
27282416.002024-05-198766Actual
4998480.002022-08-208716Budget
241141080.002024-02-178717Actual
32879554.002024-10-198736Actual
15624761.002023-06-208714Actual
342371773.842024-11-198718Actual
201951364.742023-10-208718Actual
842750.002022-04-198717Budget
31429945.002024-09-188763Actual
27753575.242024-05-1987112Actual
4205720.002022-07-208717Actual
5248380.002022-08-208766Budget
36858383.742025-01-1887112Actual
30179632.842024-07-1987213Actual
35154520.002024-12-188736Actual
360981170.002025-01-188764Actual
10385650.002023-01-188764Budget
9675200.002022-12-188756Budget
8617380.002022-11-208766Budget
5328750.002022-08-208717Budget
2255158.212023-12-1887612Actual
29913448.642024-07-1987311Actual
7900495.002022-11-208713Actual
4858650.002022-08-208715Budget
36356277.002025-01-188756Actual
9872550.002022-12-188767Budget
607527.002022-04-198736Actual
13929227.002023-04-198756Actual
25299682.912024-03-198768Actual
8695720.002022-11-208717Actual
6170234.002022-09-198726Actual
16220335.872023-06-2087111Actual
4019380.002022-07-208746Budget
29052948.642024-06-1987213Actual
9405550.002022-12-188765Budget
6641546.552022-09-198728Actual
47171000.002022-08-208714Budget
11584720.002023-02-178715Actual
38656277.002025-03-208756Actual
372481080.002025-02-178764Actual
32964451.002024-10-198766Actual
15356288.002023-05-2087611Actual
21129900.002023-11-208717Actual
180135.002022-04-198773Actual
37036632.842025-01-1887613Actual
34055277.002024-11-198756Actual
32164375.232024-09-1887311Actual
377161092.012025-02-178728Actual
32610405.002024-10-198773Actual
37185338.002025-02-178773Actual
5466750.002022-08-208718Budget
9629293.002022-12-188746Actual
165361350.002023-07-208713Actual
35888632.842024-12-1887613Actual
24854608.002024-03-198715Actual
10850380.002023-01-188766Budget
27932948.642024-05-1987613Actual
10792200.002023-01-188756Budget
296801080.002024-07-198767Actual
273741170.002024-05-198767Actual
2051529.482023-10-2087112Actual
33554632.842024-10-1987213Actual
5576546.552022-08-208768Actual
10277100.002023-01-188773Budget
30211632.842024-07-1987613Actual
6452750.002022-09-198717Budget
10325990.002023-01-188714Actual
13762540.002023-04-198765Actual
23767585.002024-02-178764Actual
34828945.002024-12-188763Actual
511480.002022-04-198716Budget
38959673.112025-03-2087111Actual
7166550.002022-10-208765Budget
9348650.002022-12-188715Budget
2394576.002024-02-178726Actual
18877340.002023-09-198716Actual
3270410.182022-06-208728Actual
24796468.002024-03-198764Actual
8464550.002022-11-208736Budget
150271080.002023-05-208717Actual
1642139.062023-06-2087112Actual
22913340.002024-01-188716Actual
22400192.252023-12-1887311Actual
13044200.002023-03-208756Budget
12900200.002023-03-208726Budget
1544758.212023-05-2087612Actual
6967990.002022-10-208714Actual
10324850.002023-01-188714Budget
18958227.002023-09-198746Actual
34736632.842024-11-1987613Actual
3923200.002022-07-208726Budget
1632948.632023-06-2087511Actual
36191891.002025-01-188765Actual
387461440.002025-03-208717Actual
303881710.002024-08-198714Actual
11583650.002023-02-178715Budget
25357335.872024-03-1987111Actual
2666458.212024-04-1887612Actual
326731080.002024-10-198764Actual
2025550.002022-05-208767Budget
34585192.252024-11-1987212Actual
28294520.002024-06-198716Actual
29085632.842024-06-1987613Actual
14144546.552023-04-198728Actual
761410.002022-04-198766Actual
36659747.582025-01-1887111Actual
11975380.002023-02-178766Budget
13433380.002023-03-208768Budget
15752608.002023-06-208765Actual
7633720.002022-10-208767Actual
31781312.002024-09-188746Actual
25002416.002024-03-198736Actual
10990720.002023-01-188767Actual
23351144.382024-01-1887211Actual
34499598.642024-11-1987611Actual
14178682.912023-04-198768Actual
2558419.912024-03-1987212Actual
37808598.642025-02-1787111Actual
5716315.002022-09-198763Actual
430630.002022-04-198765Actual
4668180.002022-08-208773Actual
2343248.632024-01-1887511Actual
29529347.002024-07-198746Actual
7760410.182022-10-208728Actual
9821092.012022-04-198718Actual

Generated 2025-05-19 09:46:31.068 UTC