[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 47   

1056 items

NOTE: Only 1000 elements of total 1056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948619.912023-10-0187112Actual
559200.002022-05-018726Budget
8616410.002022-12-028766Actual
1825176.002022-06-018756Actual
19812743.002023-11-018715Actual
1635480.002022-06-018716Budget
26368955.642024-04-308768Actual
32610405.002024-10-318773Actual
34087382.002024-12-018766Actual
13372546.552023-04-018728Actual
12996410.002023-04-018746Actual
364461530.002025-01-308717Actual
180135.002022-05-018773Actual
34298819.282024-12-018768Actual
18877340.002023-10-018716Actual
2431100.002022-07-028773Budget
8463585.002022-12-028736Actual
377161092.012025-03-018728Actual
14885416.002023-06-018736Actual
25918851.002024-04-308715Actual
16363192.252023-07-0287611Actual
19720878.002023-11-018714Actual
8146650.002022-12-028764Budget
32164375.232024-09-3087311Actual
23020227.002024-01-308756Actual
30574451.002024-08-318716Actual
4919630.002022-09-018765Actual
1634468.002022-06-018716Actual
608480.002022-05-018736Budget
8511351.002022-12-028746Actual
19368144.382023-10-0187411Actual
3971468.002022-08-018736Actual
39041448.642025-04-0187411Actual
34029347.002024-12-018746Actual
9811850.002022-12-308717Budget
11069750.002023-01-308718Budget
511480.002022-05-018716Budget
2025550.002022-06-018767Budget
17160546.552023-08-018728Actual
21370144.382023-12-0287211Actual
10199280.002023-01-308763Budget
7901480.002022-12-028713Budget
27282416.002024-05-318766Actual
2036996.512023-11-0187311Actual
429550.002022-05-018765Budget
4205720.002022-08-018717Actual
7165630.002022-11-018765Actual
32137299.702024-09-3087211Actual
558176.002022-05-018726Actual
2944200.002022-07-028756Budget
274321910.212024-05-318718Actual
330211530.002024-10-318717Actual
5575380.002022-09-018768Budget
655380.002022-05-018746Budget
7027650.002022-11-018764Budget
304811134.002024-08-318715Actual
19932151.002023-11-018726Actual
5716315.002022-10-018763Actual
33554632.842024-10-3187213Actual
33141955.642024-10-318728Actual
12194750.002023-03-018718Budget
2893396.512024-07-0187212Actual
3409480.002022-08-018713Budget
8415234.002022-12-028726Actual
22763527.002024-01-308764Actual
20962113.002023-12-028726Actual
1443819.912023-05-0187212Actual
27249208.002024-05-318756Actual
38398990.002025-04-018764Actual
23704180.002024-02-298773Actual
11443850.002023-03-018714Budget
2057358.212023-11-0187612Actual
38155632.842025-03-0187213Actual
27580225.232024-05-3187211Actual
13105380.002023-04-018766Budget
33261299.702024-10-3187211Actual
29800955.642024-07-318768Actual
2353315.002022-07-028763Actual
3270410.182022-07-028728Actual
353891773.842024-12-308718Actual
6514550.002022-10-018767Budget
30211632.842024-07-3187613Actual
983650.002022-05-018718Budget
22700360.002024-01-308773Actual
9023480.002022-12-308713Budget
39102524.172025-04-0187611Actual
150271080.002023-06-018717Actual
7960360.002022-12-028763Actual
12901176.002023-04-018726Actual
16982340.002023-08-018766Actual
13245630.002023-04-018767Actual
38630312.002025-04-018746Actual
15322192.252023-06-0187411Actual
8287630.002022-12-028765Actual
12633650.002023-04-018764Budget
331751092.012024-10-318768Actual
28081338.002024-07-018773Actual
38656277.002025-04-018756Actual
38070766.732025-03-0187612Actual
6701380.002022-10-018768Budget
21042227.002023-12-028756Actual
17688761.002023-09-018714Actual
175681440.002023-09-018713Actual
2105650.002022-06-018718Budget
1228380.002022-06-018763Budget
364811170.002025-01-308767Actual
273391530.002024-05-318717Actual
430630.002022-05-018765Actual
273741170.002024-05-318767Actual
3471360.002022-08-018763Actual
27197520.002024-05-318736Actual
1139590.002023-03-018773Actual
9872550.002022-12-308767Budget
23999302.002024-02-298746Actual
11869351.002023-03-018746Actual
28847448.642024-07-0187611Actual
13877378.002023-05-018736Actual
35154520.002024-12-308736Actual
252371501.112024-03-318718Actual
319891910.212024-09-308718Actual
6781585.002022-11-018713Actual
17954227.002023-09-018746Actual
16302192.252023-07-0287411Actual
702200.002022-05-018756Budget
130690.002022-06-018773Actual
21991416.002023-12-308736Actual
3688696.512025-01-3087212Actual
160071080.002023-07-028717Actual
7435200.002022-11-018756Budget
2042396.512023-11-0187511Actual
24762878.002024-03-318714Actual
19905340.002023-11-018716Actual
6641546.552022-10-018728Actual
38959673.112025-04-0187111Actual
16275144.382023-07-0287311Actual
8288550.002022-12-028765Budget
20223819.282023-11-018728Actual
13903302.002023-05-018746Actual
9732380.002022-12-308766Budget
110681228.382023-01-308718Actual
25179810.002024-03-318767Actual
23323240.132024-01-3087111Actual
336431418.002024-12-018713Actual
35979878.002025-01-308763Actual
6452750.002022-10-018717Budget
6513630.002022-10-018767Actual
2546696.512024-03-3187511Actual
17194682.912023-08-018768Actual
29529347.002024-07-318746Actual
31486338.002024-09-308773Actual
20785585.002023-12-028764Actual
1644819.912023-07-0287212Actual
384911053.002025-04-018765Actual
35770766.732024-12-3087612Actual
1632948.632023-07-0287511Actual
2292495.002022-07-028713Actual
23647810.002024-02-298763Actual
185721440.002023-10-018713Actual
10385650.002023-01-308764Budget
28732225.232024-07-0187211Actual
1544758.212023-06-0187612Actual
8087950.002022-12-028714Budget
5514380.002022-09-018728Budget
12712650.002023-04-018715Budget
32109598.642024-09-3087111Actual
6451900.002022-10-018717Actual
7026630.002022-11-018764Actual
350061215.002024-12-308715Actual
2352339.062024-01-3087112Actual
1089380.002022-05-018768Budget
10851410.002023-01-308766Actual
15624761.002023-07-028714Actual
38128474.942025-03-0187113Actual
9675200.002022-12-308756Budget
26722317.052024-04-3087113Actual
38867819.282025-04-018728Actual
2435396.512024-02-2987211Actual
34704632.842024-12-0187213Actual
26120167.002024-04-308756Actual
20102990.002023-11-018717Actual
1030546.552022-05-018728Actual
35737192.252024-12-3087212Actual
26782632.842024-04-3087613Actual
2034296.512023-11-0187211Actual
14737743.002023-06-018715Actual
17395288.002023-08-0187611Actual
258231112.002024-04-308714Actual
15717608.002023-07-028715Actual
3803696.512025-03-0187212Actual
80861080.002022-12-028714Actual
12053720.002023-03-018717Actual
16749743.002023-08-018715Actual
16923265.002023-08-018746Actual
2897380.002022-07-028746Budget
11724468.002023-03-018716Actual
17334192.252023-08-0187411Actual
28401277.002024-07-018756Actual
20750819.002023-12-028714Actual
11645550.002023-03-018765Budget
15752608.002023-07-028765Actual
141161228.382023-05-018718Actual
1229360.002022-06-018763Actual
316421053.002024-09-308765Actual
13849113.002023-05-018726Actual
23732878.002024-02-298714Actual
17603990.002023-09-018763Actual
11117280.002023-01-308728Budget
1939596.512023-10-0187511Actual
33678945.002024-12-018763Actual
3271380.002022-07-028728Budget
3738650.002022-08-018715Budget
181621228.382023-09-018718Actual
10198315.002023-01-308763Actual
37506277.002025-03-018756Actual
1526848.632023-06-0187211Actual
5981650.002022-10-018715Budget
37454554.002025-03-018736Actual
22994227.002024-01-308746Actual
12115630.002023-03-018767Actual
11257585.002023-03-018713Actual
12116650.002023-03-018767Budget
20843675.002023-12-028715Actual
39307790.742025-04-0187213Actual
9999380.002022-12-308728Budget
11725480.002023-03-018716Budget
33288299.702024-10-3187311Actual
292621620.002024-07-318714Actual
5096480.002022-09-018736Budget
29503554.002024-07-318736Actual
12711810.002023-04-018715Actual
2616750.002022-07-028715Budget
4779720.002022-09-018764Actual
11821550.002023-03-018736Budget
58421000.002022-10-018714Budget
15917227.002023-07-028756Actual
24148810.002024-02-298767Actual
18726527.002023-10-018764Actual
31158575.242024-08-3187112Actual
15240335.872023-06-0187111Actual
5795200.002022-10-018773Budget
12522100.002023-04-018773Budget
16162819.282023-07-028768Actual
376881910.212025-03-018718Actual
4669200.002022-09-018773Budget
1931448.632023-10-0187211Actual
337631620.002024-12-018714Actual
1642139.062023-07-0287112Actual
2294076.002024-01-308726Actual
24796468.002024-03-318764Actual
251441080.002024-03-318717Actual
21129900.002023-12-028717Actual
15810378.002023-07-028716Actual
26428375.232024-04-3087111Actual
181100.002022-05-018773Budget
25265682.912024-03-318728Actual
4998480.002022-09-018716Budget
3081900.002022-07-028717Actual
22913340.002024-01-308716Actual
1728096.512023-08-0187211Actual
18932378.002023-10-018736Actual
293901053.002024-07-318765Actual
384561053.002025-04-018715Actual
32191375.232024-09-3087411Actual
5717280.002022-10-018763Budget
510468.002022-05-018716Actual
9629293.002022-12-308746Actual
27223382.002024-05-318746Actual
7342550.002022-11-018736Budget
10929750.002023-01-308717Budget
5576546.552022-09-018768Actual
1966750.002022-06-018717Budget
17873416.002023-09-018716Actual
342371773.842024-12-018718Actual
14830340.002023-06-018716Actual
3972480.002022-08-018736Budget
22821743.002024-01-308715Actual
389011092.012025-04-018768Actual
325181418.002024-10-318713Actual
232031228.382024-01-308718Actual
8837650.002022-12-028718Budget
6313234.002022-10-018756Actual
326731080.002024-10-318764Actual
36601955.642025-01-308768Actual
388391773.842025-04-018718Actual
3408540.002022-08-018713Actual
29475139.002024-07-318726Actual
37036632.842025-01-3087613Actual
19428288.002023-10-0187611Actual
3659630.002022-08-018764Actual
1355850.002022-06-018714Budget
6966950.002022-11-018714Budget
33948520.002024-12-018716Actual
5095527.002022-09-018736Actual
24234682.912024-02-298728Actual
2479850.002022-07-028714Budget
30303945.002024-08-318763Actual
347931485.002024-12-308713Actual
2026630.002022-06-018767Actual
22254682.912023-12-308728Actual
206301350.002023-12-028713Actual
31755554.002024-09-308736Actual
16949189.002023-08-018756Actual
7900495.002022-12-028713Actual
35971000.002022-08-018714Budget
22133990.002023-12-308717Actual
13434682.912023-04-018768Actual
30655312.002024-08-318746Actual
2753480.002022-07-028716Budget
36919575.242025-01-3087612Actual
31278317.052024-08-3187113Actual
23465288.002024-01-3087611Actual
11915176.002023-03-018756Actual
27084891.002024-05-318765Actual
37890448.642025-03-0187411Actual
9484480.002022-12-308716Budget
38781990.002025-04-018767Actual
31039448.642024-08-3187311Actual
34557479.492024-12-0187112Actual
318971530.002024-09-308717Actual
13929227.002023-05-018756Actual
135111350.002023-05-018713Actual
24734180.002024-03-318773Actual
331131910.212024-10-318718Actual
31337632.842024-08-3187613Actual
7436176.002022-11-018756Actual
36768149.702025-01-3087511Actual
30152317.052024-07-3187113Actual
4345750.002022-08-018718Budget
12853468.002023-04-018716Actual
10791234.002023-01-308756Actual
4778550.002022-09-018764Budget
2653737.992024-04-3087511Actual
9348650.002022-12-308715Budget
31066375.232024-08-3187411Actual
262121350.002024-04-308717Actual
22043151.002023-12-308756Actual
20457192.252023-11-0187611Actual
18424192.252023-09-0187611Actual
30629520.002024-08-318736Actual
15356288.002023-06-0187611Actual
3561876.292024-12-3087511Actual
4266630.002022-08-018767Actual
34619766.732024-12-0187612Actual
26456149.702024-04-3087211Actual
24025227.002024-02-298756Actual
18281240.132023-09-0187111Actual
308061080.002024-08-318767Actual
21250682.912023-12-028728Actual
26931338.002024-05-318773Actual
34003589.002024-12-018736Actual
9532200.002022-12-308726Budget
41480.002022-05-018713Budget
1965810.002022-06-018717Actual
30360338.002024-08-318773Actual
34356747.582024-12-0187111Actual
13727743.002023-05-018715Actual
201951364.742023-11-018718Actual
17307144.382023-08-0187311Actual
34677632.842024-12-0187113Actual
257011350.002024-04-308713Actual
16628360.002023-08-018773Actual
212221501.112023-12-028718Actual
12303380.002023-03-018768Budget
34499598.642024-12-0187611Actual
360641710.002025-01-308714Actual
1887351.002022-06-018766Actual
9582585.002022-12-308736Actual
11974410.002023-03-018766Actual
30032479.492024-07-3187112Actual
10522630.002023-01-308765Actual
11177380.002023-01-308768Budget
7634550.002022-11-018767Budget
28321139.002024-07-018726Actual
37426174.002025-03-018726Actual
35888632.842024-12-3087613Actual
20990454.002023-12-028736Actual
338561134.002024-12-018715Actual
10277100.002023-01-308773Budget
36687299.702025-01-3087211Actual
9160100.002022-12-308773Budget
23110900.002024-01-308717Actual
13822378.002023-05-018716Actual
33527474.942024-10-3187113Actual
24854608.002024-03-318715Actual
10990720.002023-01-308767Actual
34438375.232024-12-0187411Actual
34055277.002024-12-018756Actual
29177945.002024-07-318763Actual
17780608.002023-09-018715Actual
4999410.002022-09-018716Actual
30179632.842024-07-3187213Actual
17928454.002023-09-018736Actual
21936340.002023-12-308716Actual
19286335.872023-10-0187111Actual
32879554.002024-10-318736Actual
27814766.732024-05-3187612Actual
11646720.002023-03-018765Actual
1731527.002022-06-018736Actual
4393380.002022-08-018728Budget
2849585.002022-07-028736Actual
36858383.742025-01-3087112Actual
288550.002022-05-018764Budget
5189200.002022-09-018756Budget
6314200.002022-10-018756Budget
133241228.382023-04-018718Actual
121951092.012023-03-018718Actual
34736632.842024-12-0187613Actual
12054750.002023-03-018717Budget
9083360.002022-12-308763Actual
13373280.002023-04-018728Budget
14021900.002023-05-018717Actual
3596990.002022-08-018714Actual
7713650.002022-11-018718Budget
5249410.002022-09-018766Actual
1745319.912023-08-0187112Actual
12950550.002023-04-018736Budget
10521550.002023-01-308765Budget
4065234.002022-08-018756Actual
10139480.002023-01-308713Budget
319311080.002024-09-308767Actual
20012151.002023-11-018756Actual
31429945.002024-09-308763Actual
22643900.002024-01-308763Actual
2604083.002024-04-308726Actual
9628380.002022-12-308746Budget
27872317.052024-05-3187113Actual
1493810.002022-06-018715Actual
2561639.062024-03-3187612Actual
8696850.002022-12-028717Budget
35828317.052024-12-3087113Actual
3470280.002022-08-018763Budget
3002380.002022-07-028766Budget
20722180.002023-12-028773Actual
15148546.552023-06-018728Actual
9268720.002022-12-308764Actual
4392682.912022-08-018728Actual
13667585.002023-05-018764Actual
19847540.002023-11-018765Actual
9208950.002022-12-308714Budget
18984151.002023-10-018756Actual
25953729.002024-04-308765Actual
10276135.002023-01-308773Actual
236121440.002024-02-298713Actual
7388410.002022-11-018746Actual
21724180.002023-12-308773Actual
9082380.002022-12-308763Budget
1886380.002022-06-018766Budget
316071215.002024-09-308715Actual
20314335.872023-11-0187111Actual
24407192.252024-02-2987411Actual
29448451.002024-07-318716Actual
21342240.132023-12-0287111Actual
6372380.002022-10-018766Budget
11772200.002023-03-018726Budget
352961440.002024-12-308717Actual
14056810.002023-05-018767Actual
8884546.552022-12-028728Actual
370931485.002025-03-018713Actual
20396192.252023-11-0187411Actual
7105650.002022-11-018715Budget
22345288.002023-12-3087111Actual
1736148.632023-08-0187511Actual
16571900.002023-08-018763Actual
20665810.002023-12-028763Actual
268391350.002024-05-318713Actual
2801200.002022-07-028726Budget
34828945.002024-12-308763Actual
33233747.582024-10-3187111Actual
2152546.552022-06-018728Actual
165361350.002023-08-018713Actual
34384149.702024-12-0187211Actual
25002416.002024-03-318736Actual
229850.002022-05-018714Budget
297381773.842024-07-318718Actual
11822585.002023-03-018736Actual
14772540.002023-06-018765Actual
21284682.912023-12-028768Actual
337981080.002024-12-018764Actual
35855632.842024-12-3087213Actual
2430135.002022-07-028773Actual
309261092.012024-08-318768Actual
12570990.002023-04-018714Actual
8558200.002022-12-028756Budget
32401474.942024-09-3087113Actual
155041440.002023-07-028713Actual
2455310.332024-02-2987212Actual
18363144.382023-09-0187411Actual
12444280.002023-04-018763Budget
18190546.552023-09-018728Actual
5248380.002022-09-018766Budget
23767585.002024-02-298764Actual
25054151.002024-03-318756Actual
27932948.642024-05-3187613Actual
4126380.002022-08-018766Budget
2555729.482024-03-3187112Actual
15659527.002023-07-028764Actual
22373144.382023-12-3087211Actual
3791776.292025-03-0187511Actual
330551170.002024-10-318767Actual
3548135.002022-08-018773Actual
270511134.002024-05-318715Actual
4668180.002022-09-018773Actual
13325750.002023-04-018718Budget
2051529.482023-11-0187112Actual
13605360.002023-05-018773Actual
29588451.002024-07-318766Actual
18692819.002023-10-018714Actual
35126174.002024-12-308726Actual
6840380.002022-11-018763Budget
10930900.002023-01-308717Actual
35417955.642024-12-308728Actual
1170495.002022-06-018713Actual
7961380.002022-12-028763Budget
2452639.062024-02-2987112Actual
20045302.002023-11-018766Actual
12632720.002023-04-018764Actual
25795270.002024-04-308773Actual
11394100.002023-03-018773Budget
26013270.002024-04-308716Actual
12242410.182023-03-018728Actual
1839048.632023-09-0187511Actual
10649200.002023-01-308726Budget
37836149.702025-03-0187211Actual
5654495.002022-10-018713Actual
13546990.002023-05-018763Actual
34465149.702024-12-0187511Actual
26094229.002024-04-308746Actual
29555243.002024-07-318756Actual
269591620.002024-05-318714Actual
19194819.282023-10-018728Actual
26153229.002024-04-308766Actual
30601208.002024-08-318726Actual
8510380.002022-12-028746Budget
15182682.912023-06-018768Actual
8366527.002022-12-028716Actual
33407383.742024-10-3187112Actual
7495351.002022-11-018766Actual
7166550.002022-11-018765Budget
370750.002022-05-018715Budget
21072340.002023-12-028766Actual
35537299.702024-12-3087211Actual
5903550.002022-10-018764Budget
2536550.002022-07-028764Budget
27899948.642024-05-3187213Actual
376301080.002025-03-018767Actual
9347720.002022-12-308715Actual
27753575.242024-05-3187112Actual
18104720.002023-09-018767Actual
37950524.172025-03-0187611Actual
246421350.002024-03-318713Actual
22076340.002023-12-308766Actual
1778410.002022-06-018746Actual
1647939.062023-07-0287612Actual
222261228.382023-12-308718Actual
32931208.002024-10-318756Actual
15950302.002023-07-028766Actual
2497476.002024-03-318726Actual
12774540.002023-04-018765Actual
349481170.002024-12-308764Actual
23825608.002024-02-298715Actual
22460288.002023-12-3087611Actual
25858761.002024-04-308764Actual
4206750.002022-08-018717Budget
30516891.002024-08-318765Actual
171321364.742023-08-018718Actual
9269650.002022-12-308764Budget
760380.002022-05-018766Budget
2443448.632024-02-2987511Actual
25357335.872024-03-3187111Actual
12997380.002023-04-018746Budget
1951319.912023-10-0187212Actual
23265682.912024-01-308768Actual
10464720.002023-01-308715Actual
35041891.002024-12-308765Actual
36036270.002025-01-308773Actual
296451530.002024-07-318717Actual
1541429.482023-06-0187112Actual
38008383.742025-03-0187112Actual
36567819.282025-01-308728Actual
1171480.002022-06-018713Budget
39280474.942025-04-0187113Actual
377501092.012025-03-018768Actual
2394576.002024-02-298726Actual
8836955.642022-12-028718Actual
654351.002022-05-018746Actual
21424192.252023-12-0287411Actual
9676176.002022-12-308756Actual
24947340.002024-03-318716Actual
6640380.002022-10-018728Budget
3329380.002022-07-028768Budget
241141080.002024-02-298717Actual
21878540.002023-12-308765Actual
26993990.002024-05-318764Actual
303881710.002024-08-318714Actual
2352380.002022-07-028763Budget
1954448.632023-10-0187612Actual
1090546.552022-05-018768Actual
16042900.002023-07-028767Actual
842750.002022-05-018717Budget
31305632.842024-08-3187213Actual
58431080.002022-10-018714Actual
38549485.002025-04-018716Actual
37185338.002025-03-018773Actual
3343596.512024-10-3187212Actual
33975139.002024-12-018726Actual
5387550.002022-09-018767Budget
24057302.002024-02-298766Actual
841810.002022-05-018717Actual
4452682.912022-08-018768Actual
14178682.912023-05-018768Actual
349131620.002024-12-308714Actual
372131620.002025-03-018714Actual
29052948.642024-07-0187213Actual
4127468.002022-08-018766Actual
12383495.002023-04-018713Actual
10745380.002023-01-308746Budget
6592750.002022-10-018718Budget
11504650.002023-03-018764Budget
1826200.002022-06-018756Budget
2458548.632024-02-2987612Actual
2343248.632024-01-3087511Actual
8038135.002022-12-028773Actual
6220585.002022-10-018736Actual
7245480.002022-11-018716Budget
1446958.212023-05-0187612Actual
32017955.642024-09-308728Actual
6841360.002022-11-018763Actual
1683200.002022-06-018726Budget
11316280.002023-03-018763Budget
36356277.002025-01-308756Actual
761410.002022-05-018766Actual
32905347.002024-10-318746Actual
387461440.002025-04-018717Actual
27661149.702024-05-3187511Actual
31100524.172024-08-3187611Actual
34585192.252024-12-0187212Actual
8225720.002022-12-028715Actual
28786375.232024-07-0187411Actual
3549200.002022-08-018773Budget
30892819.282024-08-318728Actual
607527.002022-05-018736Actual
8757630.002022-12-028767Actual
15295144.382023-06-0187311Actual
10698527.002023-01-308736Actual
13183750.002023-04-018717Budget
1426648.632023-05-0187211Actual
3144630.002022-07-028767Actual
282361053.002024-07-018765Actual
19016340.002023-10-018766Actual
1031380.002022-05-018728Budget
4019380.002022-08-018746Budget
9406630.002022-12-308765Actual
2666458.212024-04-3087612Actual
20256819.282023-11-018768Actual
5143293.002022-09-018746Actual
6919100.002022-11-018773Budget
8226650.002022-12-028715Budget
5902540.002022-10-018764Actual
20137720.002023-11-018767Actual
65931228.382022-10-018718Actual
4531480.002022-09-018713Budget
360981170.002025-01-308764Actual
24677900.002024-03-318763Actual
31807277.002024-09-308756Actual
26068354.002024-04-308736Actual
35180312.002024-12-308746Actual
17900113.002023-09-018726Actual
327311134.002024-10-318715Actual
11773234.002023-03-018726Actual
9821092.012022-05-018718Actual
37863448.642025-03-0187311Actual
19692360.002023-11-018773Actual
191661501.112023-10-018718Actual
7821410.182022-11-018768Actual
23231546.552024-01-308728Actual
1682176.002022-06-018726Actual
29766955.642024-07-318728Actual
3795650.002022-08-018765Budget
5328750.002022-09-018717Budget
1779380.002022-06-018746Budget
32851139.002024-10-318726Actual
32218149.702024-09-3087511Actual
373411053.002025-03-018765Actual
12900200.002023-04-018726Budget
36714375.232025-01-3087311Actual
10463650.002023-01-308715Budget
6044630.002022-10-018765Actual
32964451.002024-10-318766Actual
32428790.742024-09-3087213Actual
274601092.012024-05-318728Actual
7574900.002022-11-018717Actual
3082750.002022-07-028717Budget
7761380.002022-11-018728Budget
29886149.702024-07-3187211Actual
14293192.252023-05-0187311Actual
99511228.382022-12-308718Actual
25028227.002024-03-318746Actual
12445315.002023-04-018763Actual
14937189.002023-06-018756Actual
6702546.552022-10-018768Actual
29913448.642024-07-3187311Actual
1441129.482023-05-0187112Actual
327661053.002024-10-318765Actual
36330382.002025-01-308746Actual
31220766.732024-08-3187612Actual
369720.002022-05-018715Actual
22427192.252023-12-3087411Actual
36389382.002025-01-308766Actual
1494750.002022-06-018715Budget
14679527.002023-06-018764Actual
37399485.002025-03-018716Actual
14857151.002023-06-018726Actual
18012378.002023-09-018766Actual
18664180.002023-10-018773Actual
21844743.002023-12-308715Actual
284911530.002024-07-018717Actual
3922234.002022-08-018726Actual
313941485.002024-09-308713Actual
28967670.982024-07-0187612Actual
35651524.172024-12-3087611Actual
25412144.382024-03-3187311Actual
31549990.002024-09-308764Actual
18607810.002023-10-018763Actual
2558419.912024-03-3187212Actual
38186948.642025-03-0187613Actual
28375347.002024-07-018746Actual
21786468.002023-12-308764Actual
2537540.002022-07-028764Actual
11178546.552023-01-308768Actual
383631710.002025-04-018714Actual
19754468.002023-11-018764Actual
226081350.002024-01-308713Actual
13043293.002023-04-018756Actual
14911227.002023-06-018746Actual
36800448.642025-01-3087611Actual
24267819.282024-02-298768Actual
16784675.002023-08-018765Actual
54671228.382022-09-018718Actual
28905575.242024-07-0187112Actual
6123480.002022-10-018716Budget
26749790.742024-04-3087213Actual
31700485.002024-09-308716Actual
293551053.002024-07-318715Actual
36977632.842025-01-3087113Actual
19960416.002023-11-018736Actual
3658550.002022-08-018764Budget
34411448.642024-12-0187311Actual
8695720.002022-12-028717Actual
3906876.292025-04-0187511Actual
12571850.002023-04-018714Budget
4530495.002022-09-018713Actual
1624848.632023-07-0287211Actual
17660180.002023-09-018773Actual
16220335.872023-07-0287111Actual
5190234.002022-09-018756Actual
23378192.252024-01-3087311Actual
13633761.002023-05-018714Actual
9950650.002022-12-308718Budget
1583776.002023-07-028726Actual
7293200.002022-11-018726Budget
5655480.002022-10-018713Budget
5794180.002022-10-018773Actual
341441530.002024-12-018717Actual
28526990.002024-07-018767Actual
1555550.002022-06-018765Budget
21397192.252023-12-0287311Actual
17980151.002023-09-018756Actual
4590280.002022-09-018763Budget
18784608.002023-10-018715Actual
2943234.002022-07-028756Actual
24380144.382024-02-2987311Actual
4857720.002022-09-018715Actual
26510186.932024-04-3087411Actual
6171200.002022-10-018726Budget
4451380.002022-08-018768Budget
27607448.642024-05-3187311Actual
2293480.002022-07-028713Budget
7822280.002022-11-018768Budget
24889608.002024-03-318765Actual
29974448.642024-07-3187611Actual
10384540.002023-01-308764Actual
29858673.112024-07-3187111Actual
263071910.212024-04-308718Actual
302681485.002024-08-318713Actual
35099451.002024-12-308716Actual
8414200.002022-12-028726Budget
8464550.002022-12-028736Budget
12773550.002023-04-018765Budget
4591315.002022-09-018763Actual
5047200.002022-09-018726Budget
32343575.242024-09-3087612Actual
9871540.002022-12-308767Actual
279891485.002024-07-018713Actual
20935340.002023-12-028716Actual
10648176.002023-01-308726Actual
326381710.002024-10-318714Actual
11584720.002023-03-018715Actual
23351144.382024-01-3087211Actual
4066200.002022-08-018756Budget
296801080.002024-07-318767Actual
29234405.002024-07-318773Actual
23053340.002024-01-308766Actual
10989650.002023-01-308767Budget
13104410.002023-04-018766Actual
2054219.912023-11-0187212Actual
145261260.002023-06-018713Actual
3223650.002022-07-028718Budget
27695448.642024-05-3187611Actual
10792200.002023-01-308756Budget
18069990.002023-09-018717Actual
26335955.642024-04-308728Actual
2752410.002022-07-028716Actual
29297990.002024-07-318764Actual
22287546.552023-12-308768Actual
10600480.002023-01-308716Budget
15865416.002023-07-028736Actual
6373351.002022-10-018766Actual
36659747.582025-01-3087111Actual
10325990.002023-01-308714Actual
27169208.002024-05-318726Actual
32251448.642024-09-3087611Actual
21963113.002023-12-308726Actual
6918135.002022-11-018773Actual
35206208.002024-12-308756Actual
11505720.002023-03-018764Actual
7292234.002022-11-018726Actual
35239416.002024-12-308766Actual
19635990.002023-11-018763Actual
2538548.632024-03-3187211Actual
5388540.002022-09-018767Actual
24468288.002024-02-2987611Actual
34885405.002024-12-308773Actual
18958227.002023-10-018746Actual
17722527.002023-09-018764Actual
33469766.732024-10-3187612Actual
38278878.002025-04-018763Actual
14238288.002023-05-0187111Actual
37480347.002025-03-018746Actual
342651092.012024-12-018728Actual
23145900.002024-01-308767Actual
30681243.002024-08-318756Actual
11116546.552023-01-308728Actual
21164720.002023-12-028767Actual
5142380.002022-09-018746Budget
7573850.002022-11-018717Budget
14144546.552023-05-018728Actual
902630.002022-05-018767Actual
1851558.212023-09-0187612Actual
14617180.002023-06-018773Actual
39014299.702025-04-0187311Actual
5515682.912022-09-018728Actual
37539451.002025-03-018766Actual
16656878.002023-08-018714Actual
35564375.232024-12-3087311Actual
13044200.002023-04-018756Budget
29085632.842024-07-0187613Actual
2800117.002022-07-028726Actual
16128682.912023-07-028728Actual
2355548.632024-01-3087612Actual
8147630.002022-12-028764Actual
38689451.002025-04-018766Actual
308642046.572024-08-318718Actual
12852480.002023-04-018716Budget
170391080.002023-08-018717Actual
2154339.062023-12-0287112Actual
6266410.002022-10-018746Actual
320511092.012024-09-308768Actual
307711350.002024-08-318717Actual
9998682.912022-12-308728Actual
1934196.512023-10-0187311Actual
21667900.002023-12-308763Actual
2157648.632023-12-0287612Actual
289630.002022-05-018764Actual
10744410.002023-01-308746Actual
32824520.002024-10-318716Actual
11583650.002023-03-018715Budget
33586948.642024-10-3187613Actual
13962340.002023-05-018766Actual
22017302.002023-12-308746Actual
31727139.002024-09-308726Actual
281431080.002024-07-018764Actual
2615720.002022-07-028715Actual
2663058.212024-04-3087112Actual
13246650.002023-04-018767Budget
10059280.002022-12-308768Budget
2153380.002022-06-018728Budget
23860608.002024-02-298765Actual
8944410.182022-12-028768Actual
14560990.002023-06-018763Actual
916190.002022-12-308773Actual
3006096.512024-07-3187212Actual
32553878.002024-10-318763Actual
24325240.132024-02-2987111Actual
338901053.002024-12-018765Actual
291421350.002024-07-318713Actual
2478990.002022-07-028714Actual
33315299.702024-10-3187411Actual
7341585.002022-11-018736Actual
2850480.002022-07-028736Budget
11442990.002023-03-018714Actual
8557293.002022-12-028756Actual
30984673.112024-08-3187111Actual
1414550.002022-06-018764Budget
25299682.912024-03-318768Actual
6043650.002022-10-018765Budget
37004632.842025-01-3087213Actual
25499240.132024-03-3187611Actual
2214546.552022-06-018768Actual
15596270.002023-07-028773Actual
12949585.002023-04-018736Actual
47171000.002022-09-018714Budget
18819675.002023-10-018765Actual
304231170.002024-08-318764Actual
25439144.382024-03-3187411Actual
22855608.002024-01-308765Actual
2896351.002022-07-028746Actual
9405550.002022-12-308765Budget
38576208.002025-04-018726Actual
315141710.002024-09-308714Actual
16842416.002023-08-018716Actual
31186192.252024-08-3187212Actual
11975380.002023-03-018766Budget
2674720.002022-07-028765Actual
11317360.002023-03-018763Actual
11916200.002023-03-018756Budget
6170234.002022-10-018726Actual
12382480.002023-04-018713Budget
39188192.252025-04-0187212Actual
3737630.002022-08-018715Actual
5982720.002022-10-018715Actual
1830948.632023-09-0187211Actual
18904151.002023-10-018726Actual
40540.002022-05-018713Actual
38604554.002025-04-018736Actual
33735338.002024-12-018773Actual
7712955.642022-11-018718Actual
21016302.002023-12-028746Actual
15891265.002023-07-028746Actual
100380.002022-05-018763Budget
5046176.002022-09-018726Actual
3003468.002022-07-028766Actual
47161080.002022-09-018714Actual
10850380.002023-01-308766Budget
3923200.002022-08-018726Budget
28646955.642024-07-018768Actual
1732480.002022-06-018736Budget
15062900.002023-06-018767Actual
359451418.002025-01-308713Actual
27552673.112024-05-3187111Actual
2881376.292024-07-0187511Actual
8943280.002022-12-028768Budget
26571225.232024-04-3087611Actual
22400192.252023-12-3087311Actual
6122410.002022-10-018716Actual
27494819.282024-05-318768Actual
10697550.002023-01-308736Budget
26483186.932024-04-3087311Actual
4858650.002022-09-018715Budget
361561215.002025-01-308715Actual
1307100.002022-06-018773Budget
11868380.002023-03-018746Budget
8617380.002022-12-028766Budget
18336144.382023-09-0187311Actual
14320144.382023-05-0187411Actual
6780480.002022-11-018713Budget
31012149.702024-08-3187211Actual
2145148.632023-12-0287511Actual
9485527.002022-12-308716Actual
23405192.252024-01-3087411Actual
5466750.002022-09-018718Budget
6219480.002022-10-018736Budget
281091710.002024-07-018714Actual
34179990.002024-12-018767Actual
35591375.232024-12-3087411Actual
262471080.002024-04-308767Actual
365391910.212025-01-308718Actual
8758550.002022-12-028767Budget
28704673.112024-07-0187111Actual
31781312.002024-09-308746Actual
4265550.002022-08-018767Budget
29025474.942024-07-0187113Actual
8367480.002022-12-028716Budget
38987299.702025-04-0187211Actual
372481080.002025-03-018764Actual
23918416.002024-02-298716Actual
10138495.002023-01-308713Actual
13433380.002023-04-018768Budget
6267380.002022-10-018746Budget
27634375.232024-05-3187411Actual
1848239.062023-09-0187112Actual
30714382.002024-08-318766Actual
32461632.842024-09-3087613Actual
19228682.912023-10-018768Actual
2251819.912023-12-3087112Actual
2673550.002022-07-028765Budget
3796720.002022-08-018765Actual
12304546.552023-03-018768Actual
371281013.002025-03-018763Actual
37808598.642025-03-0187111Actual
3330546.552022-07-028768Actual

Generated 2025-05-31 19:59:30.144 UTC