[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38781990.002025-03-208767Actual
327311134.002024-10-198715Actual
4392682.912022-07-208728Actual
3330546.552022-06-208768Actual
28847448.642024-06-1987611Actual
7573850.002022-10-208717Budget
7712955.642022-10-208718Actual
10649200.002023-01-188726Budget
5795200.002022-09-198773Budget
3922234.002022-07-208726Actual
2555729.482024-03-1987112Actual
28704673.112024-06-1987111Actual
29800955.642024-07-198768Actual
1446958.212023-04-1987612Actual
2663058.212024-04-1887112Actual
11645550.002023-02-178765Budget
11915176.002023-02-178756Actual
17900113.002023-08-208726Actual
36191891.002025-01-188765Actual
352961440.002024-12-188717Actual
13105380.002023-03-208766Budget
1555550.002022-05-208765Budget
1354990.002022-05-208714Actual
17160546.552023-07-208728Actual
36768149.702025-01-1887511Actual
9676176.002022-12-188756Actual
2352339.062024-01-1887112Actual
18336144.382023-08-2087311Actual
558176.002022-04-198726Actual
16275144.382023-06-2087311Actual
1635480.002022-05-208716Budget
375961440.002025-02-178717Actual
11443850.002023-02-178714Budget
10989650.002023-01-188767Budget
34465149.702024-11-1987511Actual
37506277.002025-02-178756Actual
14830340.002023-05-208716Actual
212221501.112023-11-208718Actual
30152317.052024-07-1987113Actual
37836149.702025-02-1787211Actual
5248380.002022-08-208766Budget
4126380.002022-07-208766Budget
4779720.002022-08-208764Actual
19428288.002023-09-1987611Actual
31755554.002024-09-188736Actual
326381710.002024-10-198714Actual
13183750.002023-03-208717Budget
273741170.002024-05-198767Actual
608480.002022-04-198736Budget
2026630.002022-05-208767Actual
6780480.002022-10-208713Budget
2604083.002024-04-188726Actual
32309479.492024-09-1887112Actual
6373351.002022-09-198766Actual
30094670.982024-07-1987612Actual
2896351.002022-06-208746Actual
8464550.002022-11-208736Budget
2752410.002022-06-208716Actual
38335270.002025-03-208773Actual
20877675.002023-11-208765Actual
18223819.282023-08-208768Actual
23145900.002024-01-188767Actual
4018351.002022-07-208746Actual
22968454.002024-01-188736Actual
16842416.002023-07-208716Actual
13373280.002023-03-208728Budget
58421000.002022-09-198714Budget
20137720.002023-10-208767Actual
3548135.002022-07-208773Actual
1443819.912023-04-1987212Actual
252371501.112024-03-198718Actual
29475139.002024-07-198726Actual
27249208.002024-05-198756Actual
26483186.932024-04-1887311Actual
4344955.642022-07-208718Actual
17688761.002023-08-208714Actual
21724180.002023-12-188773Actual
5903550.002022-09-198764Budget
38549485.002025-03-208716Actual
14857151.002023-05-208726Actual
7341585.002022-10-208736Actual
10601468.002023-01-188716Actual
12522100.002023-03-208773Budget
35564375.232024-12-1887311Actual
654351.002022-04-198746Actual
18784608.002023-09-198715Actual
15950302.002023-06-208766Actual
12773550.002023-03-208765Budget
9675200.002022-12-188756Budget
12444280.002023-03-208763Budget
9581550.002022-12-188736Budget
22373144.382023-12-1887211Actual
331751092.012024-10-198768Actual
10990720.002023-01-188767Actual
6641546.552022-09-198728Actual
160071080.002023-06-208717Actual
6123480.002022-09-198716Budget
15659527.002023-06-208764Actual
11725480.002023-02-178716Budget
19108900.002023-09-198767Actual
23378192.252024-01-1887311Actual
35537299.702024-12-1887211Actual
11821550.002023-02-178736Budget
11868380.002023-02-178746Budget
8884546.552022-11-208728Actual
8758550.002022-11-208767Budget
110681228.382023-01-188718Actual
33233747.582024-10-1987111Actual
13184720.002023-03-208717Actual
13546990.002023-04-198763Actual
12633650.002023-03-208764Budget
20990454.002023-11-208736Actual
23918416.002024-02-178716Actual
33554632.842024-10-1987213Actual
701234.002022-04-198756Actual
16749743.002023-07-208715Actual
3143550.002022-06-208767Budget
12382480.002023-03-208713Budget
28759375.232024-06-1987311Actual
24734180.002024-03-198773Actual
5716315.002022-09-198763Actual
36356277.002025-01-188756Actual
3561876.292024-12-1887511Actual
297381773.842024-07-198718Actual
23704180.002024-02-178773Actual
1355850.002022-05-208714Budget
12116650.002023-02-178767Budget
377161092.012025-02-178728Actual
31278317.052024-08-1987113Actual
337631620.002024-11-198714Actual
1748019.912023-07-2087212Actual
281091710.002024-06-198714Actual
376881910.212025-02-178718Actual
296451530.002024-07-198717Actual
30574451.002024-08-198716Actual
2054219.912023-10-2087212Actual
24677900.002024-03-198763Actual
10385650.002023-01-188764Budget
1426648.632023-04-1987211Actual
5654495.002022-09-198713Actual
16628360.002023-07-208773Actual
8695720.002022-11-208717Actual
25299682.912024-03-198768Actual
302681485.002024-08-198713Actual
25499240.132024-03-1987611Actual
8836955.642022-11-208718Actual
5328750.002022-08-208717Budget
24947340.002024-03-198716Actual
36330382.002025-01-188746Actual
26094229.002024-04-188746Actual
33141955.642024-10-198728Actual
28786375.232024-06-1987411Actual
35041891.002024-12-188765Actual
13245630.002023-03-208767Actual
20785585.002023-11-208764Actual
39160479.492025-03-2087112Actual
268391350.002024-05-198713Actual
32137299.702024-09-1887211Actual
18819675.002023-09-198765Actual
171321364.742023-07-208718Actual
6451900.002022-09-198717Actual
1624848.632023-06-2087211Actual
9268720.002022-12-188764Actual
29766955.642024-07-198728Actual
360641710.002025-01-188714Actual
37863448.642025-02-1787311Actual
2897380.002022-06-208746Budget
7961380.002022-11-208763Budget
13822378.002023-04-198716Actual
36389382.002025-01-188766Actual
1751158.212023-07-2087612Actual
31700485.002024-09-188716Actual
4393380.002022-07-208728Budget
21991416.002023-12-188736Actual
32824520.002024-10-198716Actual
18012378.002023-08-208766Actual
8463585.002022-11-208736Actual
8415234.002022-11-208726Actual
21667900.002023-12-188763Actual
6702546.552022-09-198768Actual
16949189.002023-07-208756Actual
9484480.002022-12-188716Budget
10463650.002023-01-188715Budget
17815675.002023-08-208765Actual
9950650.002022-12-188718Budget
7388410.002022-10-208746Actual
2145148.632023-11-2087511Actual
34411448.642024-11-1987311Actual
9812900.002022-12-188717Actual
2674720.002022-06-208765Actual
2036996.512023-10-2087311Actual
17603990.002023-08-208763Actual
32610405.002024-10-198773Actual
359451418.002025-01-188713Actual
8617380.002022-11-208766Budget
11869351.002023-02-178746Actual
5655480.002022-09-198713Budget
30211632.842024-07-1987613Actual
32879554.002024-10-198736Actual
12997380.002023-03-208746Budget
21016302.002023-11-208746Actual
33735338.002024-11-198773Actual
6313234.002022-09-198756Actual
4590280.002022-08-208763Budget
35154520.002024-12-188736Actual
12523180.002023-03-208773Actual
4065234.002022-07-208756Actual
1731527.002022-05-208736Actual
2157648.632023-11-2087612Actual
11772200.002023-02-178726Budget
12303380.002023-02-178768Budget
3343596.512024-10-1987212Actual
13849113.002023-04-198726Actual
33288299.702024-10-1987311Actual
47171000.002022-08-208714Budget
12194750.002023-02-178718Budget
151201501.112023-05-208718Actual
23110900.002024-01-188717Actual
21250682.912023-11-208728Actual
25953729.002024-04-188765Actual
19228682.912023-09-198768Actual
27661149.702024-05-1987511Actual
15717608.002023-06-208715Actual
31305632.842024-08-1987213Actual
18932378.002023-09-198736Actual
4205720.002022-07-208717Actual
36276139.002025-01-188726Actual
12304546.552023-02-178768Actual
26456149.702024-04-1887211Actual
31486338.002024-09-188773Actual
5142380.002022-08-208746Budget
1307100.002022-05-208773Budget
2673550.002022-06-208765Budget
58431080.002022-09-198714Actual
4531480.002022-08-208713Budget
28732225.232024-06-1987211Actual
761410.002022-04-198766Actual
10929750.002023-01-188717Budget
29886149.702024-07-1987211Actual
26749790.742024-04-1887213Actual
20396192.252023-10-2087411Actual
13877378.002023-04-198736Actual
6781585.002022-10-208713Actual
37950524.172025-02-1787611Actual
21284682.912023-11-208768Actual
33586948.642024-10-1987613Actual
14772540.002023-05-208765Actual
3791776.292025-02-1787511Actual
24380144.382024-02-1787311Actual
3270410.182022-06-208728Actual
6918135.002022-10-208773Actual
32401474.942024-09-1887113Actual
10698527.002023-01-188736Actual
6841360.002022-10-208763Actual
32851139.002024-10-198726Actual
7244527.002022-10-208716Actual
7633720.002022-10-208767Actual
607527.002022-04-198736Actual
31158575.242024-08-1987112Actual
23825608.002024-02-178715Actual
7293200.002022-10-208726Budget
2458548.632024-02-1787612Actual
9533176.002022-12-188726Actual
35828317.052024-12-1887113Actual
14679527.002023-05-208764Actual
22763527.002024-01-188764Actual
11773234.002023-02-178726Actual
22994227.002024-01-188746Actual
20457192.252023-10-2087611Actual
24854608.002024-03-198715Actual
7634550.002022-10-208767Budget
7435200.002022-10-208756Budget
16220335.872023-06-2087111Actual
30629520.002024-08-198736Actual
291421350.002024-07-198713Actual
38128474.942025-02-1787113Actual
2478990.002022-06-208714Actual
40540.002022-04-198713Actual
11504650.002023-02-178764Budget
25002416.002024-03-198736Actual
22168900.002023-12-188767Actual
35509673.112024-12-1887111Actual
41480.002022-04-198713Budget
1139590.002023-02-178773Actual
29085632.842024-06-1987613Actual
14293192.252023-04-1987311Actual
16363192.252023-06-2087611Actual
1886380.002022-05-208766Budget
31781312.002024-09-188746Actual
7960360.002022-11-208763Actual
13044200.002023-03-208756Budget
9871540.002022-12-188767Actual
8885380.002022-11-208728Budget
269591620.002024-05-198714Actual
2849585.002022-06-208736Actual
285842046.572024-06-198718Actual
303881710.002024-08-198714Actual
4265550.002022-07-208767Budget
330551170.002024-10-198767Actual
2943234.002022-06-208756Actual
2152546.552022-05-208728Actual
17074720.002023-07-208767Actual
20102990.002023-10-208717Actual
1951319.912023-09-1987212Actual
22460288.002023-12-1887611Actual
3923200.002022-07-208726Budget
191661501.112023-09-198718Actual
80861080.002022-11-208714Actual
274601092.012024-05-198728Actual
36919575.242025-01-1887612Actual
349481170.002024-12-188764Actual
1526848.632023-05-2087211Actual
14645761.002023-05-208714Actual
7292234.002022-10-208726Actual
10648176.002023-01-188726Actual
760380.002022-04-198766Budget
30516891.002024-08-198765Actual
262121350.002024-04-188717Actual
15240335.872023-05-2087111Actual
9999380.002022-12-188728Budget
21424192.252023-11-2087411Actual
3658550.002022-07-208764Budget
14178682.912023-04-198768Actual
34298819.282024-11-198768Actual
1541429.482023-05-2087112Actual
25412144.382024-03-1987311Actual
2352380.002022-06-208763Budget
2154339.062023-11-2087112Actual
23323240.132024-01-1887111Actual
1493810.002022-05-208715Actual
318971530.002024-09-188717Actual
28526990.002024-06-198767Actual
19692360.002023-10-208773Actual
16869113.002023-07-208726Actual
10198315.002023-01-188763Actual
7713650.002022-10-208718Budget
18104720.002023-08-208767Actual
326731080.002024-10-198764Actual
27223382.002024-05-198746Actual
24325240.132024-02-1787111Actual
3003468.002022-06-208766Actual
32461632.842024-09-1887613Actual
5717280.002022-09-198763Budget
27169208.002024-05-198726Actual
2293480.002022-06-208713Budget
232031228.382024-01-188718Actual
37808598.642025-02-1787111Actual
21042227.002023-11-208756Actual
38656277.002025-03-208756Actual
37539451.002025-02-178766Actual
36687299.702025-01-1887211Actual
11316280.002023-02-178763Budget
284911530.002024-06-198717Actual
3329380.002022-06-208768Budget
12774540.002023-03-208765Actual
22821743.002024-01-188715Actual
39307790.742025-03-2087213Actual
30681243.002024-08-198756Actual
14970302.002023-05-208766Actual
10324850.002023-01-188714Budget
10851410.002023-01-188766Actual
8146650.002022-11-208764Budget
21129900.002023-11-208717Actual
34557479.492024-11-1987112Actual
6220585.002022-09-198736Actual
22133990.002023-12-188717Actual
2536550.002022-06-208764Budget
38959673.112025-03-2087111Actual
4266630.002022-07-208767Actual
22017302.002023-12-188746Actual
27084891.002024-05-198765Actual
36858383.742025-01-1887112Actual
38008383.742025-02-1787112Actual
161001228.382023-06-208718Actual
6513630.002022-09-198767Actual
27899948.642024-05-1987213Actual
25054151.002024-03-198756Actual
10522630.002023-01-188765Actual
7389380.002022-10-208746Budget
511480.002022-04-198716Budget
10276135.002023-01-188773Actual
6919100.002022-10-208773Budget
33948520.002024-11-198716Actual
1954448.632023-09-1987612Actual
1031380.002022-04-198728Budget
39188192.252025-03-2087212Actual
9269650.002022-12-188764Budget
32017955.642024-09-188728Actual
150271080.002023-05-208717Actual
5387550.002022-08-208767Budget
14885416.002023-05-208736Actual
2944200.002022-06-208756Budget
5515682.912022-08-208728Actual
141161228.382023-04-198718Actual
33407383.742024-10-1987112Actual
3874527.002022-07-208716Actual
9348650.002022-12-188715Budget
9998682.912022-12-188728Actual
9821092.012022-04-198718Actual
8510380.002022-11-208746Budget
13372546.552023-03-208728Actual
22728761.002024-01-188714Actual
2778196.512024-05-1987212Actual
258231112.002024-04-188714Actual
18607810.002023-09-198763Actual
38155632.842025-02-1787213Actual
2615720.002022-06-208715Actual
3082750.002022-06-208717Budget
35651524.172024-12-1887611Actual
5466750.002022-08-208718Budget
2546696.512024-03-1987511Actual
12852480.002023-03-208716Budget
18664180.002023-09-198773Actual
371281013.002025-02-178763Actual
9872550.002022-12-188767Budget
6170234.002022-09-198726Actual
226081350.002024-01-188713Actual
389011092.012025-03-208768Actual
7105650.002022-10-208715Budget
349131620.002024-12-188714Actual
1171480.002022-05-208713Budget
354511092.012024-12-188768Actual
28967670.982024-06-1987612Actual
24234682.912024-02-178728Actual
1030546.552022-04-198728Actual
11442990.002023-02-178714Actual
384561053.002025-03-208715Actual
35126174.002024-12-188726Actual
1170495.002022-05-208713Actual
16784675.002023-07-208765Actual
6840380.002022-10-208763Budget
28349554.002024-06-198736Actual
34619766.732024-11-1987612Actual
353311170.002024-12-188767Actual
12445315.002023-03-208763Actual
365391910.212025-01-188718Actual
1736148.632023-07-2087511Actual
23020227.002024-01-188756Actual
28081338.002024-06-198773Actual
12949585.002023-03-208736Actual
2214546.552022-05-208768Actual
1683200.002022-05-208726Budget
9083360.002022-12-188763Actual
3002380.002022-06-208766Budget
32343575.242024-09-1887612Actual
9733410.002022-12-188766Actual
7495351.002022-10-208766Actual
21164720.002023-11-208767Actual
6122410.002022-09-198716Actual
28612955.642024-06-198728Actual
39222766.732025-03-2087612Actual
13043293.002023-03-208756Actual
241141080.002024-02-178717Actual
24025227.002024-02-178756Actual
296801080.002024-07-198767Actual
12996410.002023-03-208746Actual
222261228.382023-12-188718Actual
8087950.002022-11-208714Budget
27142451.002024-05-198716Actual
7494380.002022-10-208766Budget
3972480.002022-07-208736Budget
2538548.632024-03-1987211Actual
36741299.702025-01-1887411Actual
6966950.002022-10-208714Budget
2430135.002022-06-208773Actual
1826200.002022-05-208756Budget
7436176.002022-10-208756Actual
16571900.002023-07-208763Actual
30601208.002024-08-198726Actual
32191375.232024-09-1887411Actual
1778410.002022-05-208746Actual
4920650.002022-08-208765Budget
10277100.002023-01-188773Budget
34704632.842024-11-1987213Actual
9209990.002022-12-188714Actual
8558200.002022-11-208756Budget
30032479.492024-07-1987112Actual
21752819.002023-12-188714Actual
341441530.002024-11-198717Actual
15148546.552023-05-208728Actual
30984673.112024-08-1987111Actual
18958227.002023-09-198746Actual
26722317.052024-04-1887113Actual
901550.002022-04-198767Budget
19194819.282023-09-198728Actual
8287630.002022-11-208765Actual
228990.002022-04-198714Actual
17660180.002023-08-208773Actual
38987299.702025-03-2087211Actual
3596990.002022-07-208714Actual
19847540.002023-10-208765Actual
32428790.742024-09-1887213Actual
251441080.002024-03-198717Actual
32553878.002024-10-198763Actual
13762540.002023-04-198765Actual
11583650.002023-02-178715Budget
3738650.002022-07-208715Budget
28905575.242024-06-1987112Actual
38398990.002025-03-208764Actual
35180312.002024-12-188746Actual
18984151.002023-09-198756Actual
364461530.002025-01-188717Actual
9582585.002022-12-188736Actual
13903302.002023-04-198746Actual
17307144.382023-07-2087311Actual
24889608.002024-03-198765Actual
26931338.002024-05-198773Actual
31727139.002024-09-188726Actual
4999410.002022-08-208716Actual
36036270.002025-01-188773Actual
364811170.002025-01-188767Actual
26782632.842024-04-1887613Actual
3408540.002022-07-208713Actual
181100.002022-04-198773Budget
18692819.002023-09-198714Actual
15917227.002023-06-208756Actual
304231170.002024-08-198764Actual
281431080.002024-06-198764Actual
6314200.002022-09-198756Budget
1966750.002022-05-208717Budget
11116546.552023-01-188728Actual
325181418.002024-10-198713Actual
6266410.002022-09-198746Actual
29588451.002024-07-198766Actual
36659747.582025-01-1887111Actual
27282416.002024-05-198766Actual
2353315.002022-06-208763Actual
38689451.002025-03-208766Actual
25736878.002024-04-188763Actual
34055277.002024-11-198756Actual
2431100.002022-06-208773Budget
37004632.842025-01-1887213Actual
201951364.742023-10-208718Actual
1642139.062023-06-2087112Actual
1939596.512023-09-1987511Actual
2616750.002022-06-208715Budget
19932151.002023-10-208726Actual
1848239.062023-08-2087112Actual
3271380.002022-06-208728Budget
7027650.002022-10-208764Budget
12853468.002023-03-208716Actual
27607448.642024-05-1987311Actual
268741013.002024-05-198763Actual
1745319.912023-07-2087112Actual
26993990.002024-05-198764Actual
8225720.002022-11-208715Actual
17954227.002023-08-208746Actual
21342240.132023-11-2087111Actual
37036632.842025-01-1887613Actual
30179632.842024-07-1987213Actual
13929227.002023-04-198756Actual
316421053.002024-09-188765Actual
206301350.002023-11-208713Actual
1415540.002022-05-208764Actual
16302192.252023-06-2087411Actual
34499598.642024-11-1987611Actual
19016340.002023-09-198766Actual
6592750.002022-09-198718Budget
30655312.002024-08-198746Actual
6372380.002022-09-198766Budget
330211530.002024-10-198717Actual
37399485.002025-02-178716Actual
23647810.002024-02-178763Actual
655380.002022-04-198746Budget
38278878.002025-03-208763Actual
24468288.002024-02-1787611Actual
31186192.252024-08-1987212Actual
17334192.252023-07-2087411Actual
19073990.002023-09-198717Actual
382431485.002025-03-208713Actual
17928454.002023-08-208736Actual
7901480.002022-11-208713Budget
11975380.002023-02-178766Budget
5981650.002022-09-198715Budget
1441129.482023-04-1987112Actual
4451380.002022-07-208768Budget
2653737.992024-04-1887511Actual
1682176.002022-05-208726Actual
135111350.002023-04-198713Actual
15295144.382023-05-2087311Actual
34179990.002024-11-198767Actual
12053720.002023-02-178717Actual
3906876.292025-03-2087511Actual
29555243.002024-07-198756Actual
35737192.252024-12-1887212Actual
23405192.252024-01-1887411Actual
9160100.002022-12-188773Budget
22913340.002024-01-188716Actual
8038135.002022-11-208773Actual
99511228.382022-12-188718Actual
3803696.512025-02-1787212Actual
373061215.002025-02-178715Actual
18424192.252023-08-2087611Actual
12242410.182023-02-178728Actual
31337632.842024-08-1987613Actual
229850.002022-04-198714Budget
2153380.002022-05-208728Budget
376301080.002025-02-178767Actual
54671228.382022-08-208718Actual
17722527.002023-08-208764Actual
25918851.002024-04-188715Actual
3688696.512025-01-1887212Actual
11069750.002023-01-188718Budget
15062900.002023-05-208767Actual
9628380.002022-12-188746Budget
5576546.552022-08-208768Actual
19635990.002023-10-208763Actual
2443448.632024-02-1787511Actual
35971000.002022-07-208714Budget
1948619.912023-09-1987112Actual
2497476.002024-03-198726Actual
9406630.002022-12-188765Actual
29025474.942024-06-1987113Actual
1229360.002022-05-208763Actual
180135.002022-04-198773Actual
27552673.112024-05-1987111Actual
4858650.002022-08-208715Budget
26153229.002024-04-188766Actual
25858761.002024-04-188764Actual
26013270.002024-04-188716Actual
8226650.002022-11-208715Budget
18363144.382023-08-2087411Actual
1825176.002022-05-208756Actual
4345750.002022-07-208718Budget
373411053.002025-02-178765Actual
10138495.002023-01-188713Actual
34003589.002024-11-198736Actual
3549200.002022-07-208773Budget
14560990.002023-05-208763Actual
36714375.232025-01-1887311Actual
246421350.002024-03-198713Actual
27580225.232024-05-1987211Actual
28401277.002024-06-198756Actual
2251819.912023-12-1887112Actual
14737743.002023-05-208715Actual
336431418.002024-11-198713Actual
8616410.002022-11-208766Actual
34356747.582024-11-1987111Actual
37890448.642025-02-1787411Actual
20935340.002023-11-208716Actual
32931208.002024-10-198756Actual
559200.002022-04-198726Budget
23265682.912024-01-188768Actual
12115630.002023-02-178767Actual
2800117.002022-06-208726Actual
383631710.002025-03-208714Actual
29529347.002024-07-198746Actual
11646720.002023-02-178765Actual
2558419.912024-03-1987212Actual
282361053.002024-06-198765Actual
4998480.002022-08-208716Budget
282011053.002024-06-198715Actual
1931448.632023-09-1987211Actual
342371773.842024-11-198718Actual
842750.002022-04-198717Budget
12570990.002023-03-208714Actual
21936340.002023-12-188716Actual
28434382.002024-06-198766Actual
10464720.002023-01-188715Actual
36304589.002025-01-188736Actual
27494819.282024-05-198768Actual
18281240.132023-08-2087111Actual
4452682.912022-07-208768Actual
2881376.292024-06-1987511Actual
27872317.052024-05-1987113Actual
1494750.002022-05-208715Budget
7760410.182022-10-208728Actual
8944410.182022-11-208768Actual
27695448.642024-05-1987611Actual
350061215.002024-12-188715Actual
16128682.912023-06-208728Actual
216331260.002023-12-188713Actual
9485527.002022-12-188716Actual
15539900.002023-06-208763Actual
38070766.732025-02-1787612Actual
31100524.172024-08-1987611Actual
8367480.002022-11-208716Budget
7026630.002022-10-208764Actual
315141710.002024-09-188714Actual
11505720.002023-02-178764Actual
121951092.012023-02-178718Actual
13605360.002023-04-198773Actual
2537540.002022-06-208764Actual
34677632.842024-11-1987113Actual
38576208.002025-03-208726Actual
11724468.002023-02-178716Actual
4591315.002022-08-208763Actual
7166550.002022-10-208765Budget
23973416.002024-02-178736Actual
20223819.282023-10-208728Actual
29448451.002024-07-198716Actual
2394576.002024-02-178726Actual
308642046.572024-08-198718Actual
1839048.632023-08-2087511Actual
14056810.002023-04-198767Actual
28321139.002024-06-198726Actual
5982720.002022-09-198715Actual
902630.002022-04-198767Actual
11256480.002023-02-178713Budget
8414200.002022-11-208726Budget
1732480.002022-05-208736Budget
20314335.872023-10-2087111Actual
360981170.002025-01-188764Actual
145261260.002023-05-208713Actual
7342550.002022-10-208736Budget
17980151.002023-08-208756Actual
20843675.002023-11-208715Actual
14021900.002023-04-198717Actual
23860608.002024-02-178765Actual
39014299.702025-03-2087311Actual
8039100.002022-11-208773Budget
7574900.002022-10-208717Actual
4669200.002022-08-208773Budget
22076340.002023-12-188766Actual
5388540.002022-08-208767Actual
29052948.642024-06-1987213Actual
4127468.002022-07-208766Actual
34736632.842024-11-1987613Actual
26368955.642024-04-188768Actual
170391080.002023-07-208717Actual
270511134.002024-05-198715Actual
31840382.002024-09-188766Actual
4778550.002022-08-208764Budget
4668180.002022-08-208773Actual
2355548.632024-01-1887612Actual
26335955.642024-04-188728Actual
11974410.002023-02-178766Actual
342651092.012024-11-198728Actual
9208950.002022-12-188714Budget
338901053.002024-11-198765Actual
16656878.002023-07-208714Actual
2051529.482023-10-2087112Actual
387461440.002025-03-208717Actual
35417955.642024-12-188728Actual
28024945.002024-06-198763Actual
2455310.332024-02-1787212Actual
25087378.002024-03-198766Actual
1634468.002022-05-208716Actual
29297990.002024-07-198764Actual
25795270.002024-04-188773Actual
33678945.002024-11-198763Actual
15182682.912023-05-208768Actual
29234405.002024-07-198773Actual
5902540.002022-09-198764Actual
9405550.002022-12-188765Budget
34087382.002024-11-198766Actual
308061080.002024-08-198767Actual
10792200.002023-01-188756Budget
20045302.002023-10-208766Actual
11257585.002023-02-178713Actual
35855632.842024-12-1887213Actual
34828945.002024-12-188763Actual
3875480.002022-07-208716Budget
185721440.002023-09-198713Actual
2025550.002022-05-208767Budget
10384540.002023-01-188764Actual
316071215.002024-09-188715Actual
1779380.002022-05-208746Budget
372131620.002025-02-178714Actual
24796468.002024-03-198764Actual
39041448.642025-03-2087411Actual
35099451.002024-12-188716Actual
27814766.732024-05-1987612Actual
22400192.252023-12-1887311Actual
11177380.002023-01-188768Budget
13433380.002023-03-208768Budget
15752608.002023-06-208765Actual
3471360.002022-07-208763Actual
18904151.002023-09-198726Actual
12632720.002023-03-208764Actual
5190234.002022-08-208756Actual
16162819.282023-06-208768Actual
13104410.002023-03-208766Actual
7106630.002022-10-208715Actual
29177945.002024-07-198763Actual
10930900.002023-01-188717Actual
13434682.912023-03-208768Actual
2850480.002022-06-208736Budget
34029347.002024-11-198746Actual
31429945.002024-09-188763Actual
12712650.002023-03-208715Budget
26068354.002024-04-188736Actual
12054750.002023-02-178717Budget
6640380.002022-09-198728Budget
12711810.002023-03-208715Actual
9082380.002022-12-188763Budget
5096480.002022-08-208736Budget
10139480.002023-01-188713Budget
19960416.002023-10-208736Actual
7761380.002022-10-208728Budget
1556540.002022-05-208765Actual
35709479.492024-12-1887112Actual
100380.002022-04-198763Budget
17780608.002023-08-208715Actual
10325990.002023-01-188714Actual
47161080.002022-08-208714Actual
11584720.002023-02-178715Actual
19286335.872023-09-1987111Actual
22855608.002024-01-188765Actual
22254682.912023-12-188728Actual
1090546.552022-04-198768Actual
2042396.512023-10-2087511Actual
14320144.382023-04-1987411Actual
6219480.002022-09-198736Budget
25265682.912024-03-198728Actual
242061228.382024-02-178718Actual
10850380.002023-01-188766Budget
10600480.002023-01-188716Budget
1887351.002022-05-208766Actual
4066200.002022-07-208756Budget
19368144.382023-09-1987411Actual
10059280.002022-12-188768Budget
35979878.002025-01-188763Actual
3795650.002022-07-208765Budget
38630312.002025-03-208746Actual
33349524.172024-10-1987611Actual
33315299.702024-10-1987411Actual
20256819.282023-10-208768Actual
2105650.002022-05-208718Budget
15810378.002023-06-208716Actual
279891485.002024-06-198713Actual
13962340.002023-04-198766Actual
23231546.552024-01-188728Actual
4206750.002022-07-208717Budget
16923265.002023-07-208746Actual
353891773.842024-12-188718Actual
39280474.942025-03-2087113Actual
20665810.002023-11-208763Actual
1544758.212023-05-2087612Actual
14144546.552023-04-198728Actual
15891265.002023-06-208746Actual
12900200.002023-03-208726Budget
101360.002022-04-198763Actual
6171200.002022-09-198726Budget
2213380.002022-05-208768Budget
36800448.642025-01-1887611Actual
19754468.002023-10-208764Actual
2561639.062024-03-1987612Actual
292621620.002024-07-198714Actual
274321910.212024-05-198718Actual
6043650.002022-09-198765Budget
4019380.002022-07-208746Budget
7900495.002022-11-208713Actual
11117280.002023-01-188728Budget
14238288.002023-04-1987111Actual
34585192.252024-11-1987212Actual
2801200.002022-06-208726Budget
36977632.842025-01-1887113Actual
2294076.002024-01-188726Actual
12571850.002023-03-208714Budget
25357335.872024-03-1987111Actual
22700360.002024-01-188773Actual
10199280.002023-01-188763Budget
370931485.002025-02-178713Actual
37480347.002025-02-178746Actual
32964451.002024-10-198766Actual
702200.002022-04-198756Budget
5575380.002022-08-208768Budget
8147630.002022-11-208764Actual
17194682.912023-07-208768Actual
5047200.002022-08-208726Budget
370750.002022-04-198715Budget
29940375.232024-07-1987411Actual
2479850.002022-06-208714Budget
130690.002022-05-208773Actual
26120167.002024-04-188756Actual
16982340.002023-07-208766Actual
8288550.002022-11-208765Budget
347931485.002024-12-188713Actual
10521550.002023-01-188765Budget
5514380.002022-08-208728Budget
65931228.382022-09-198718Actual
1934196.512023-09-1987311Actual
5794180.002022-09-198773Actual
7245480.002022-10-208716Budget
28646955.642024-06-198768Actual
37454554.002025-02-178736Actual
23351144.382024-01-1887211Actual
38186948.642025-02-1787613Actual
27634375.232024-05-1987411Actual
288550.002022-04-198764Budget
15596270.002023-06-208773Actual
11394100.002023-02-178773Budget
33975139.002024-11-198726Actual
26428375.232024-04-1887111Actual
31807277.002024-09-188756Actual
8943280.002022-11-208768Budget
3006096.512024-07-1987212Actual
9532200.002022-12-188726Budget
26571225.232024-04-1887611Actual
309261092.012024-08-198768Actual
21370144.382023-11-2087211Actual
20750819.002023-11-208714Actual
5046176.002022-08-208726Actual
2343248.632024-01-1887511Actual
30892819.282024-08-198728Actual
24148810.002024-02-178767Actual
236121440.002024-02-178713Actual
1851558.212023-08-2087612Actual
7165630.002022-10-208765Actual
15865416.002023-06-208736Actual
34885405.002024-12-188773Actual
263071910.212024-04-188718Actual
319311080.002024-09-188767Actual
175681440.002023-08-208713Actual
23465288.002024-01-1887611Actual
31012149.702024-08-1987211Actual
14353192.252023-04-1987611Actual
23767585.002024-02-178764Actual
17252240.132023-07-2087111Actual
1965810.002022-05-208717Actual
2255158.212023-12-1887612Actual
32164375.232024-09-1887311Actual
24762878.002024-03-198714Actual
8757630.002022-11-208767Actual
12243280.002023-02-178728Budget
14937189.002023-05-208756Actual
14911227.002023-05-208746Actual
18190546.552023-08-208728Actual
21786468.002023-12-188764Actual
313941485.002024-09-188713Actual
1583776.002023-06-208726Actual
36567819.282025-01-188728Actual
25179810.002024-03-198767Actual
1728096.512023-07-2087211Actual
3470280.002022-07-208763Budget
1632948.632023-06-2087511Actual
30303945.002024-08-198763Actual
33527474.942024-10-1987113Actual
9022495.002022-12-188713Actual
337981080.002024-11-198764Actual
18726527.002023-09-198764Actual
33261299.702024-10-1987211Actual
4919630.002022-08-208765Actual
35770766.732024-12-1887612Actual
1414550.002022-05-208764Budget
35591375.232024-12-1887411Actual
9732380.002022-12-188766Budget
6701380.002022-09-198768Budget
31066375.232024-08-1987411Actual
369720.002022-04-198715Actual
2893396.512024-06-1987212Actual
304811134.002024-08-198715Actual
21878540.002023-12-188765Actual
133241228.382023-03-208718Actual
23999302.002024-02-178746Actual
6452750.002022-09-198717Budget
28294520.002024-06-198716Actual
27932948.642024-05-1987613Actual
10745380.002023-01-188746Budget
10060682.912022-12-188768Actual
155041440.002023-06-208713Actual
21041092.012022-05-208718Actual
34438375.232024-11-1987411Actual
22427192.252023-12-1887411Actual
1228380.002022-05-208763Budget
338561134.002024-11-198715Actual
6514550.002022-09-198767Budget
12383495.002023-03-208713Actual
22643900.002024-01-188763Actual
32251448.642024-09-1887611Actual
8557293.002022-11-208756Actual
21844743.002023-12-188715Actual
377501092.012025-02-178768Actual
3144630.002022-06-208767Actual
15356288.002023-05-2087611Actual
3796720.002022-07-208765Actual
20962113.002023-11-208726Actual
29858673.112024-07-1987111Actual
2666458.212024-04-1887612Actual
5327720.002022-08-208717Actual
37426174.002025-02-178726Actual
27197520.002024-05-198736Actual
34384149.702024-11-1987211Actual
4530495.002022-08-208713Actual
29503554.002024-07-198736Actual
11822585.002023-02-178736Actual
14617180.002023-05-208773Actual
1644819.912023-06-2087212Actual
2435396.512024-02-1787211Actual
5189200.002022-08-208756Budget
429550.002022-04-198765Budget
13727743.002023-04-198715Actual
320511092.012024-09-188768Actual
18069990.002023-08-208717Actual
38867819.282025-03-208728Actual
19812743.002023-10-208715Actual
15624761.002023-06-208714Actual
361561215.002025-01-188715Actual
16897454.002023-07-208736Actual
11178546.552023-01-188768Actual
3409480.002022-07-208713Budget
331131910.212024-10-198718Actual
5143293.002022-08-208746Actual
2452639.062024-02-1787112Actual
22043151.002023-12-188756Actual
32218149.702024-09-1887511Actual
20012151.002023-10-208756Actual
3081900.002022-06-208717Actual
13667585.002023-04-198764Actual

Generated 2025-05-19 09:59:35.902 UTC