[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 97   

1006 items

NOTE: Only 1000 elements of total 1006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-10-208765Actual
7712955.642022-10-208718Actual
2537540.002022-06-208764Actual
3906876.292025-03-2087511Actual
9732380.002022-12-188766Budget
2214546.552022-05-208768Actual
1493810.002022-05-208715Actual
6313234.002022-09-198756Actual
31158575.242024-08-1987112Actual
16691527.002023-07-208764Actual
33469766.732024-10-1987612Actual
4127468.002022-07-208766Actual
341441530.002024-11-198717Actual
1555550.002022-05-208765Budget
11177380.002023-01-188768Budget
38630312.002025-03-208746Actual
6122410.002022-09-198716Actual
1647939.062023-06-2087612Actual
10139480.002023-01-188713Budget
983650.002022-04-198718Budget
27197520.002024-05-198736Actual
32109598.642024-09-1887111Actual
6967990.002022-10-208714Actual
35206208.002024-12-188756Actual
4393380.002022-07-208728Budget
20785585.002023-11-208764Actual
15624761.002023-06-208714Actual
8087950.002022-11-208714Budget
1954448.632023-09-1987612Actual
35855632.842024-12-1887213Actual
228990.002022-04-198714Actual
4858650.002022-08-208715Budget
24267819.282024-02-178768Actual
23351144.382024-01-1887211Actual
293551053.002024-07-198715Actual
26013270.002024-04-188716Actual
29940375.232024-07-1987411Actual
30032479.492024-07-1987112Actual
22076340.002023-12-188766Actual
18281240.132023-08-2087111Actual
12901176.002023-03-208726Actual
33554632.842024-10-1987213Actual
30152317.052024-07-1987113Actual
9269650.002022-12-188764Budget
12115630.002023-02-178767Actual
2616750.002022-06-208715Budget
9022495.002022-12-188713Actual
4265550.002022-07-208767Budget
5654495.002022-09-198713Actual
7027650.002022-10-208764Budget
32461632.842024-09-1887613Actual
11256480.002023-02-178713Budget
1632948.632023-06-2087511Actual
21342240.132023-11-2087111Actual
7960360.002022-11-208763Actual
2673550.002022-06-208765Budget
369720.002022-04-198715Actual
34298819.282024-11-198768Actual
6043650.002022-09-198765Budget
1839048.632023-08-2087511Actual
31486338.002024-09-188773Actual
319311080.002024-09-188767Actual
31727139.002024-09-188726Actual
13667585.002023-04-198764Actual
25054151.002024-03-198756Actual
196011350.002023-10-208713Actual
2458548.632024-02-1787612Actual
14056810.002023-04-198767Actual
5575380.002022-08-208768Budget
3596990.002022-07-208714Actual
8616410.002022-11-208766Actual
5903550.002022-09-198764Budget
28024945.002024-06-198763Actual
31840382.002024-09-188766Actual
13373280.002023-03-208728Budget
6219480.002022-09-198736Budget
29448451.002024-07-198716Actual
8558200.002022-11-208756Budget
20843675.002023-11-208715Actual
17660180.002023-08-208773Actual
5981650.002022-09-198715Budget
34411448.642024-11-1987311Actual
22043151.002023-12-188756Actual
23265682.912024-01-188768Actual
2154339.062023-11-2087112Actual
29177945.002024-07-198763Actual
11974410.002023-02-178766Actual
26483186.932024-04-1887311Actual
607527.002022-04-198736Actual
12116650.002023-02-178767Budget
38278878.002025-03-208763Actual
2251819.912023-12-1887112Actual
181621228.382023-08-208718Actual
360641710.002025-01-188714Actual
12523180.002023-03-208773Actual
10601468.002023-01-188716Actual
2479850.002022-06-208714Budget
6780480.002022-10-208713Budget
28704673.112024-06-1987111Actual
25736878.002024-04-188763Actual
336431418.002024-11-198713Actual
382431485.002025-03-208713Actual
3803696.512025-02-1787212Actual
18223819.282023-08-208768Actual
8463585.002022-11-208736Actual
180135.002022-04-198773Actual
7166550.002022-10-208765Budget
13183750.002023-03-208717Budget
2455310.332024-02-1787212Actual
1307100.002022-05-208773Budget
1526848.632023-05-2087211Actual
21072340.002023-11-208766Actual
31305632.842024-08-1987213Actual
16949189.002023-07-208756Actual
2051529.482023-10-2087112Actual
8038135.002022-11-208773Actual
39014299.702025-03-2087311Actual
7822280.002022-10-208768Budget
27494819.282024-05-198768Actual
2897380.002022-06-208746Budget
13849113.002023-04-198726Actual
29085632.842024-06-1987613Actual
36977632.842025-01-1887113Actual
150271080.002023-05-208717Actual
11725480.002023-02-178716Budget
2431100.002022-06-208773Budget
28646955.642024-06-198768Actual
14970302.002023-05-208766Actual
80861080.002022-11-208714Actual
3971468.002022-07-208736Actual
5466750.002022-08-208718Budget
22700360.002024-01-188773Actual
37480347.002025-02-178746Actual
36330382.002025-01-188746Actual
17194682.912023-07-208768Actual
32824520.002024-10-198716Actual
12382480.002023-03-208713Budget
10851410.002023-01-188766Actual
16784675.002023-07-208765Actual
21370144.382023-11-2087211Actual
282011053.002024-06-198715Actual
161001228.382023-06-208718Actual
23020227.002024-01-188756Actual
387461440.002025-03-208717Actual
29555243.002024-07-198756Actual
2343248.632024-01-1887511Actual
320511092.012024-09-188768Actual
2944200.002022-06-208756Budget
13325750.002023-03-208718Budget
23918416.002024-02-178716Actual
2753480.002022-06-208716Budget
33586948.642024-10-1987613Actual
21844743.002023-12-188715Actual
6267380.002022-09-198746Budget
8226650.002022-11-208715Budget
2800117.002022-06-208726Actual
10384540.002023-01-188764Actual
1354990.002022-05-208714Actual
34736632.842024-11-1987613Actual
7494380.002022-10-208766Budget
10464720.002023-01-188715Actual
23110900.002024-01-188717Actual
24057302.002024-02-178766Actual
263071910.212024-04-188718Actual
274321910.212024-05-198718Actual
30714382.002024-08-198766Actual
11116546.552023-01-188728Actual
29025474.942024-06-1987113Actual
6373351.002022-09-198766Actual
38781990.002025-03-208767Actual
3144630.002022-06-208767Actual
2443448.632024-02-1787511Actual
35126174.002024-12-188726Actual
16162819.282023-06-208768Actual
1683200.002022-05-208726Budget
3791776.292025-02-1787511Actual
12997380.002023-03-208746Budget
36191891.002025-01-188765Actual
1934196.512023-09-1987311Actual
37399485.002025-02-178716Actual
24325240.132024-02-1787111Actual
13762540.002023-04-198765Actual
31549990.002024-09-188764Actual
2025550.002022-05-208767Budget
30360338.002024-08-198773Actual
9628380.002022-12-188746Budget
19228682.912023-09-198768Actual
11584720.002023-02-178715Actual
291421350.002024-07-198713Actual
34029347.002024-11-198746Actual
3470280.002022-07-208763Budget
17780608.002023-08-208715Actual
26368955.642024-04-188768Actual
206301350.002023-11-208713Actual
19932151.002023-10-208726Actual
4920650.002022-08-208765Budget
30601208.002024-08-198726Actual
11504650.002023-02-178764Budget
1848239.062023-08-2087112Actual
38186948.642025-02-1787613Actual
5046176.002022-08-208726Actual
8288550.002022-11-208765Budget
12774540.002023-03-208765Actual
3688696.512025-01-1887212Actual
5716315.002022-09-198763Actual
4668180.002022-08-208773Actual
19428288.002023-09-1987611Actual
19692360.002023-10-208773Actual
34087382.002024-11-198766Actual
15752608.002023-06-208765Actual
12949585.002023-03-208736Actual
28349554.002024-06-198736Actual
23323240.132024-01-1887111Actual
10138495.002023-01-188713Actual
8225720.002022-11-208715Actual
342371773.842024-11-198718Actual
18984151.002023-09-198756Actual
370931485.002025-02-178713Actual
16220335.872023-06-2087111Actual
27223382.002024-05-198746Actual
36389382.002025-01-188766Actual
8511351.002022-11-208746Actual
28526990.002024-06-198767Actual
9950650.002022-12-188718Budget
3923200.002022-07-208726Budget
28967670.982024-06-1987612Actual
39280474.942025-03-2087113Actual
2561639.062024-03-1987612Actual
36304589.002025-01-188736Actual
13245630.002023-03-208767Actual
16628360.002023-07-208773Actual
308061080.002024-08-198767Actual
25265682.912024-03-198728Actual
365391910.212025-01-188718Actual
304811134.002024-08-198715Actual
35979878.002025-01-188763Actual
511480.002022-04-198716Budget
4778550.002022-08-208764Budget
12571850.002023-03-208714Budget
7901480.002022-11-208713Budget
30574451.002024-08-198716Actual
9675200.002022-12-188756Budget
23647810.002024-02-178763Actual
7713650.002022-10-208718Budget
8039100.002022-11-208773Budget
9208950.002022-12-188714Budget
268391350.002024-05-198713Actual
19108900.002023-09-198767Actual
18932378.002023-09-198736Actual
33288299.702024-10-1987311Actual
17688761.002023-08-208714Actual
331131910.212024-10-198718Actual
20256819.282023-10-208768Actual
12900200.002023-03-208726Budget
32218149.702024-09-1887511Actual
9485527.002022-12-188716Actual
16275144.382023-06-2087311Actual
5655480.002022-09-198713Budget
5142380.002022-08-208746Budget
262121350.002024-04-188717Actual
2292495.002022-06-208713Actual
19986265.002023-10-208746Actual
4919630.002022-08-208765Actual
36036270.002025-01-188773Actual
22373144.382023-12-1887211Actual
11442990.002023-02-178714Actual
27142451.002024-05-198716Actual
34585192.252024-11-1987212Actual
36249520.002025-01-188716Actual
430630.002022-04-198765Actual
15917227.002023-06-208756Actual
14293192.252023-04-1987311Actual
1089380.002022-04-198768Budget
22133990.002023-12-188717Actual
5328750.002022-08-208717Budget
347931485.002024-12-188713Actual
1583776.002023-06-208726Actual
7961380.002022-11-208763Budget
10324850.002023-01-188714Budget
3922234.002022-07-208726Actual
1171480.002022-05-208713Budget
14830340.002023-05-208716Actual
284911530.002024-06-198717Actual
11178546.552023-01-188768Actual
337631620.002024-11-198714Actual
171321364.742023-07-208718Actual
1886380.002022-05-208766Budget
25918851.002024-04-188715Actual
11443850.002023-02-178714Budget
13044200.002023-03-208756Budget
5794180.002022-09-198773Actual
16571900.002023-07-208763Actual
36601955.642025-01-188768Actual
35154520.002024-12-188736Actual
34179990.002024-11-198767Actual
26571225.232024-04-1887611Actual
5576546.552022-08-208768Actual
9083360.002022-12-188763Actual
2546696.512024-03-1987511Actual
326381710.002024-10-198714Actual
2153380.002022-05-208728Budget
26335955.642024-04-188728Actual
21936340.002023-12-188716Actual
3003468.002022-06-208766Actual
289630.002022-04-198764Actual
2026630.002022-05-208767Actual
17252240.132023-07-2087111Actual
39188192.252025-03-2087212Actual
38549485.002025-03-208716Actual
26931338.002024-05-198773Actual
16128682.912023-06-208728Actual
32401474.942024-09-1887113Actual
9629293.002022-12-188746Actual
1228380.002022-05-208763Budget
34438375.232024-11-1987411Actual
2538548.632024-03-1987211Actual
22254682.912023-12-188728Actual
25087378.002024-03-198766Actual
27753575.242024-05-1987112Actual
2394576.002024-02-178726Actual
38155632.842025-02-1787213Actual
288550.002022-04-198764Budget
4452682.912022-07-208768Actual
20722180.002023-11-208773Actual
9023480.002022-12-188713Budget
1544758.212023-05-2087612Actual
35239416.002024-12-188766Actual
9999380.002022-12-188728Budget
7293200.002022-10-208726Budget
31700485.002024-09-188716Actual
1644819.912023-06-2087212Actual
2054219.912023-10-2087212Actual
7436176.002022-10-208756Actual
32964451.002024-10-198766Actual
28401277.002024-06-198756Actual
2036996.512023-10-2087311Actual
5143293.002022-08-208746Actual
100380.002022-04-198763Budget
21129900.002023-11-208717Actual
4206750.002022-07-208717Budget
3471360.002022-07-208763Actual
384911053.002025-03-208765Actual
38604554.002025-03-208736Actual
13246650.002023-03-208767Budget
20877675.002023-11-208765Actual
372481080.002025-02-178764Actual
10325990.002023-01-188714Actual
14617180.002023-05-208773Actual
38335270.002025-03-208773Actual
37950524.172025-02-1787611Actual
37863448.642025-02-1787311Actual
31429945.002024-09-188763Actual
8147630.002022-11-208764Actual
1090546.552022-04-198768Actual
2943234.002022-06-208756Actual
36858383.742025-01-1887112Actual
17900113.002023-08-208726Actual
2353315.002022-06-208763Actual
268741013.002024-05-198763Actual
8836955.642022-11-208718Actual
29800955.642024-07-198768Actual
31278317.052024-08-1987113Actual
2255158.212023-12-1887612Actual
12570990.002023-03-208714Actual
10698527.002023-01-188736Actual
201951364.742023-10-208718Actual
27634375.232024-05-1987411Actual
12243280.002023-02-178728Budget
15182682.912023-05-208768Actual
11583650.002023-02-178715Budget
331751092.012024-10-198768Actual
37506277.002025-02-178756Actual
9347720.002022-12-188715Actual
16363192.252023-06-2087611Actual
4266630.002022-07-208767Actual
2881376.292024-06-1987511Actual
30892819.282024-08-198728Actual
273391530.002024-05-198717Actual
23378192.252024-01-1887311Actual
1748019.912023-07-2087212Actual
6044630.002022-09-198765Actual
1031380.002022-04-198728Budget
6640380.002022-09-198728Budget
8557293.002022-11-208756Actual
20045302.002023-10-208766Actual
2663058.212024-04-1887112Actual
35770766.732024-12-1887612Actual
12853468.002023-03-208716Actual
24234682.912024-02-178728Actual
30094670.982024-07-1987612Actual
17815675.002023-08-208765Actual
185721440.002023-09-198713Actual
37836149.702025-02-1787211Actual
10850380.002023-01-188766Budget
110681228.382023-01-188718Actual
36276139.002025-01-188726Actual
8415234.002022-11-208726Actual
373411053.002025-02-178765Actual
28905575.242024-06-1987112Actual
1965810.002022-05-208717Actual
20396192.252023-10-2087411Actual
35180312.002024-12-188746Actual
20012151.002023-10-208756Actual
135111350.002023-04-198713Actual
141161228.382023-04-198718Actual
2145148.632023-11-2087511Actual
4669200.002022-08-208773Budget
34356747.582024-11-1987111Actual
3972480.002022-07-208736Budget
31066375.232024-08-1987411Actual
12633650.002023-03-208764Budget
388391773.842025-03-208718Actual
9533176.002022-12-188726Actual
27932948.642024-05-1987613Actual
29974448.642024-07-1987611Actual
18190546.552023-08-208728Actual
28759375.232024-06-1987311Actual
14645761.002023-05-208714Actual
4451380.002022-07-208768Budget
9082380.002022-12-188763Budget
39041448.642025-03-2087411Actual
7495351.002022-10-208766Actual
349131620.002024-12-188714Actual
4344955.642022-07-208718Actual
5096480.002022-08-208736Budget
15240335.872023-05-2087111Actual
5248380.002022-08-208766Budget
21878540.002023-12-188765Actual
21724180.002023-12-188773Actual
39102524.172025-03-2087611Actual
3658550.002022-07-208764Budget
36919575.242025-01-1887612Actual
30516891.002024-08-198765Actual
38128474.942025-02-1787113Actual
34677632.842024-11-1987113Actual
38576208.002025-03-208726Actual
13877378.002023-04-198736Actual
16656878.002023-07-208714Actual
23053340.002024-01-188766Actual
252371501.112024-03-198718Actual
14560990.002023-05-208763Actual
6220585.002022-09-198736Actual
191661501.112023-09-198718Actual
6781585.002022-10-208713Actual
3223650.002022-06-208718Budget
384561053.002025-03-208715Actual
2213380.002022-05-208768Budget
6641546.552022-09-198728Actual
2105650.002022-05-208718Budget
10600480.002023-01-188716Budget
359451418.002025-01-188713Actual
15322192.252023-05-2087411Actual
36356277.002025-01-188756Actual
10060682.912022-12-188768Actual
4065234.002022-07-208756Actual
26993990.002024-05-198764Actual
8617380.002022-11-208766Budget
279891485.002024-06-198713Actual
10277100.002023-01-188773Budget
222261228.382023-12-188718Actual
33975139.002024-11-198726Actual
258231112.002024-04-188714Actual
20457192.252023-10-2087611Actual
7760410.182022-10-208728Actual
9532200.002022-12-188726Budget
3408540.002022-07-208713Actual
353891773.842024-12-188718Actual
1751158.212023-07-2087612Actual
34828945.002024-12-188763Actual
8943280.002022-11-208768Budget
15062900.002023-05-208767Actual
15148546.552023-05-208728Actual
133241228.382023-03-208718Actual
17954227.002023-08-208746Actual
12712650.002023-03-208715Budget
22994227.002024-01-188746Actual
5902540.002022-09-198764Actual
35509673.112024-12-1887111Actual
35828317.052024-12-1887113Actual
3082750.002022-06-208717Budget
29588451.002024-07-198766Actual
15810378.002023-06-208716Actual
10791234.002023-01-188756Actual
38689451.002025-03-208766Actual
27249208.002024-05-198756Actual
11645550.002023-02-178765Budget
1443819.912023-04-1987212Actual
371281013.002025-02-178763Actual
303881710.002024-08-198714Actual
654351.002022-04-198746Actual
6171200.002022-09-198726Budget
28612955.642024-06-198728Actual
33233747.582024-10-1987111Actual
1682176.002022-05-208726Actual
13105380.002023-03-208766Budget
2849585.002022-06-208736Actual
241141080.002024-02-178717Actual
34885405.002024-12-188773Actual
8885380.002022-11-208728Budget
23825608.002024-02-178715Actual
34384149.702024-11-1987211Actual
37185338.002025-02-178773Actual
41480.002022-04-198713Budget
2057358.212023-10-2087612Actual
1494750.002022-05-208715Budget
101360.002022-04-198763Actual
7900495.002022-11-208713Actual
364461530.002025-01-188717Actual
2615720.002022-06-208715Actual
13929227.002023-04-198756Actual
7105650.002022-10-208715Budget
14937189.002023-05-208756Actual
24796468.002024-03-198764Actual
23860608.002024-02-178765Actual
10745380.002023-01-188746Budget
17160546.552023-07-208728Actual
9209990.002022-12-188714Actual
1170495.002022-05-208713Actual
229850.002022-04-198714Budget
25412144.382024-03-1987311Actual
35888632.842024-12-1887613Actual
20223819.282023-10-208728Actual
842750.002022-04-198717Budget
342651092.012024-11-198728Actual
6701380.002022-09-198768Budget
33678945.002024-11-198763Actual
22400192.252023-12-1887311Actual
38987299.702025-03-2087211Actual
375961440.002025-02-178717Actual
9160100.002022-12-188773Budget
11915176.002023-02-178756Actual
34704632.842024-11-1987213Actual
26094229.002024-04-188746Actual
2352380.002022-06-208763Budget
37036632.842025-01-1887613Actual
28375347.002024-06-198746Actual
11773234.002023-02-178726Actual
655380.002022-04-198746Budget
1415540.002022-05-208764Actual
13633761.002023-04-198714Actual
216331260.002023-12-188713Actual
10697550.002023-01-188736Budget
2604083.002024-04-188726Actual
30303945.002024-08-198763Actual
15539900.002023-06-208763Actual
23405192.252024-01-1887411Actual
32879554.002024-10-198736Actual
11869351.002023-02-178746Actual
7341585.002022-10-208736Actual
58421000.002022-09-198714Budget
24468288.002024-02-1787611Actual
16897454.002023-07-208736Actual
10059280.002022-12-188768Budget
29052948.642024-06-1987213Actual
21016302.002023-11-208746Actual
38398990.002025-03-208764Actual
4779720.002022-08-208764Actual
130690.002022-05-208773Actual
47161080.002022-08-208714Actual
29886149.702024-07-1987211Actual
29234405.002024-07-198773Actual
21041092.012022-05-208718Actual
17395288.002023-07-2087611Actual
13727743.002023-04-198715Actual
558176.002022-04-198726Actual
12522100.002023-03-208773Budget
22763527.002024-01-188764Actual
9733410.002022-12-188766Actual
19635990.002023-10-208763Actual
9582585.002022-12-188736Actual
3081900.002022-06-208717Actual
31781312.002024-09-188746Actual
38008383.742025-02-1787112Actual
181100.002022-04-198773Budget
1441129.482023-04-1987112Actual
1779380.002022-05-208746Budget
2896351.002022-06-208746Actual
285842046.572024-06-198718Actual
10744410.002023-01-188746Actual
16749743.002023-07-208715Actual
3561876.292024-12-1887511Actual
318971530.002024-09-188717Actual
11868380.002023-02-178746Budget
510468.002022-04-198716Actual
325181418.002024-10-198713Actual
23704180.002024-02-178773Actual
1939596.512023-09-1987511Actual
21667900.002023-12-188763Actual
337981080.002024-11-198764Actual
22913340.002024-01-188716Actual
22460288.002023-12-1887611Actual
2893396.512024-06-1987212Actual
12996410.002023-03-208746Actual
33315299.702024-10-1987411Actual
26722317.052024-04-1887113Actual
20665810.002023-11-208763Actual
12773550.002023-03-208765Budget
1414550.002022-05-208764Budget
38959673.112025-03-2087111Actual
2294076.002024-01-188726Actual
354511092.012024-12-188768Actual
15717608.002023-06-208715Actual
316071215.002024-09-188715Actual
12383495.002023-03-208713Actual
7244527.002022-10-208716Actual
5982720.002022-09-198715Actual
21397192.252023-11-2087311Actual
14679527.002023-05-208764Actual
32251448.642024-09-1887611Actual
8696850.002022-11-208717Budget
19960416.002023-10-208736Actual
6919100.002022-10-208773Budget
17873416.002023-08-208716Actual
12194750.002023-02-178718Budget
99511228.382022-12-188718Actual
1642139.062023-06-2087112Actual
901550.002022-04-198767Budget
32428790.742024-09-1887213Actual
1951319.912023-09-1987212Actual
11394100.002023-02-178773Budget
3795650.002022-07-208765Budget
3271380.002022-06-208728Budget
15865416.002023-06-208736Actual
22345288.002023-12-1887111Actual
30984673.112024-08-1987111Actual
4591315.002022-08-208763Actual
327661053.002024-10-198765Actual
24025227.002024-02-178756Actual
3343596.512024-10-1987212Actual
23999302.002024-02-178746Actual
6840380.002022-10-208763Budget
10276135.002023-01-188773Actual
6314200.002022-09-198756Budget
5387550.002022-08-208767Budget
20750819.002023-11-208714Actual
22855608.002024-01-188765Actual
14178682.912023-04-198768Actual
8287630.002022-11-208765Actual
3409480.002022-07-208713Budget
22287546.552023-12-188768Actual
21786468.002023-12-188764Actual
1229360.002022-05-208763Actual
29529347.002024-07-198746Actual
13903302.002023-04-198746Actual
33261299.702024-10-1987211Actual
1446958.212023-04-1987612Actual
4126380.002022-07-208766Budget
175681440.002023-08-208713Actual
39160479.492025-03-2087112Actual
841810.002022-04-198717Actual
155041440.002023-06-208713Actual
28321139.002024-06-198726Actual
38656277.002025-03-208756Actual
19194819.282023-09-198728Actual
6918135.002022-10-208773Actual
13433380.002023-03-208768Budget
9268720.002022-12-188764Actual
2152546.552022-05-208728Actual
34003589.002024-11-198736Actual
9581550.002022-12-188736Budget
23767585.002024-02-178764Actual
30681243.002024-08-198756Actual
11646720.002023-02-178765Actual
35591375.232024-12-1887411Actual
12054750.002023-02-178717Budget
24734180.002024-03-198773Actual
37426174.002025-02-178726Actual
27607448.642024-05-1987311Actual
2042396.512023-10-2087511Actual
47171000.002022-08-208714Budget
353311170.002024-12-188767Actual
34499598.642024-11-1987611Actual
18424192.252023-08-2087611Actual
9406630.002022-12-188765Actual
27899948.642024-05-1987213Actual
31039448.642024-08-1987311Actual
22643900.002024-01-188763Actual
242061228.382024-02-178718Actual
35537299.702024-12-1887211Actual
16042900.002023-06-208767Actual
7245480.002022-10-208716Budget
11822585.002023-02-178736Actual
2536550.002022-06-208764Budget
13372546.552023-03-208728Actual
28081338.002024-06-198773Actual
10648176.002023-01-188726Actual
15356288.002023-05-2087611Actual
6266410.002022-09-198746Actual
18664180.002023-09-198773Actual
274601092.012024-05-198728Actual
608480.002022-04-198736Budget
372131620.002025-02-178714Actual
170391080.002023-07-208717Actual
1830948.632023-08-2087211Actual
352961440.002024-12-188717Actual
7389380.002022-10-208746Budget
19847540.002023-10-208765Actual
429550.002022-04-198765Budget
5095527.002022-08-208736Actual
24947340.002024-03-198716Actual
8414200.002022-11-208726Budget
1966750.002022-05-208717Budget
4345750.002022-07-208718Budget
273741170.002024-05-198767Actual
19286335.872023-09-1987111Actual
35417955.642024-12-188728Actual
4998480.002022-08-208716Budget
251441080.002024-03-198717Actual
8884546.552022-11-208728Actual
6966950.002022-10-208714Budget
13962340.002023-04-198766Actual
34465149.702024-11-1987511Actual
8367480.002022-11-208716Budget
9821092.012022-04-198718Actual
2653737.992024-04-1887511Actual
8510380.002022-11-208746Budget
1030546.552022-04-198728Actual
39307790.742025-03-2087213Actual
37004632.842025-01-1887213Actual
383631710.002025-03-208714Actual
33407383.742024-10-1987112Actual
65931228.382022-09-198718Actual
1541429.482023-05-2087112Actual
32221092.012022-06-208718Actual
17603990.002023-08-208763Actual
373061215.002025-02-178715Actual
16923265.002023-07-208746Actual
8695720.002022-11-208717Actual
10198315.002023-01-188763Actual
32931208.002024-10-198756Actual
16982340.002023-07-208766Actual
11257585.002023-02-178713Actual
27282416.002024-05-198766Actual
360981170.002025-01-188764Actual
31755554.002024-09-188736Actual
10989650.002023-01-188767Budget
28732225.232024-06-1987211Actual
13043293.002023-03-208756Actual
11916200.002023-02-178756Budget
24148810.002024-02-178767Actual
6123480.002022-09-198716Budget
39340790.742025-03-2087613Actual
5190234.002022-08-208756Actual
12242410.182023-02-178728Actual
7821410.182022-10-208768Actual
1948619.912023-09-1987112Actual
29858673.112024-07-1987111Actual
1778410.002022-05-208746Actual
13184720.002023-03-208717Actual
18784608.002023-09-198715Actual
35041891.002024-12-188765Actual
4018351.002022-07-208746Actual
9811850.002022-12-188717Budget
29766955.642024-07-198728Actual
34055277.002024-11-198756Actual
20137720.002023-10-208767Actual
35737192.252024-12-1887212Actual
24380144.382024-02-1787311Actual
35651524.172024-12-1887611Actual
19016340.002023-09-198766Actual
3796720.002022-07-208765Actual
13104410.002023-03-208766Actual
11317360.002023-02-178763Actual
26749790.742024-04-1887213Actual
26510186.932024-04-1887411Actual
6513630.002022-09-198767Actual
14737743.002023-05-208715Actual
2293480.002022-06-208713Budget
18819675.002023-09-198765Actual
2801200.002022-06-208726Budget
4531480.002022-08-208713Budget
16842416.002023-07-208716Actual
313941485.002024-09-188713Actual
28294520.002024-06-198716Actual
14772540.002023-05-208765Actual
3006096.512024-07-1987212Actual
9676176.002022-12-188756Actual
25002416.002024-03-198736Actual
12852480.002023-03-208716Budget
559200.002022-04-198726Budget
26428375.232024-04-1887111Actual
2452639.062024-02-1787112Actual
701234.002022-04-198756Actual
364811170.002025-01-188767Actual
2430135.002022-06-208773Actual
8837650.002022-11-208718Budget
29913448.642024-07-1987311Actual
292621620.002024-07-198714Actual
281091710.002024-06-198714Actual
14320144.382023-04-1987411Actual
25858761.002024-04-188764Actual
10649200.002023-01-188726Budget
30211632.842024-07-1987613Actual
40540.002022-04-198713Actual
18958227.002023-09-198746Actual
316421053.002024-09-188765Actual
3549200.002022-07-208773Budget
37808598.642025-02-1787111Actual
29503554.002024-07-198736Actual
14021900.002023-04-198717Actual
304231170.002024-08-198764Actual
9405550.002022-12-188765Budget
6170234.002022-09-198726Actual
15295144.382023-05-2087311Actual
12445315.002023-03-208763Actual
30179632.842024-07-1987213Actual
13605360.002023-04-198773Actual
2555729.482024-03-1987112Actual
15950302.002023-06-208766Actual
12053720.002023-02-178717Actual
16869113.002023-07-208726Actual
330551170.002024-10-198767Actual
8366527.002022-11-208716Actual
26068354.002024-04-188736Actual
2497476.002024-03-198726Actual
1731527.002022-05-208736Actual
13434682.912023-03-208768Actual
7435200.002022-10-208756Budget
2352339.062024-01-1887112Actual
5388540.002022-08-208767Actual
25499240.132024-03-1987611Actual
165361350.002023-07-208713Actual
32191375.232024-09-1887411Actual
32309479.492024-09-1887112Actual
35709479.492024-12-1887112Actual
10521550.002023-01-188765Budget
4857720.002022-08-208715Actual
18363144.382023-08-2087411Actual
22968454.002024-01-188736Actual
1624848.632023-06-2087211Actual
33735338.002024-11-198773Actual
27695448.642024-05-1987611Actual
281431080.002024-06-198764Actual
36800448.642025-01-1887611Actual
1826200.002022-05-208756Budget
37890448.642025-02-1787411Actual
29297990.002024-07-198764Actual
5515682.912022-08-208728Actual
338901053.002024-11-198765Actual
24677900.002024-03-198763Actual
6451900.002022-09-198717Actual
7026630.002022-10-208764Actual
9872550.002022-12-188767Budget
15891265.002023-06-208746Actual
8146650.002022-11-208764Budget
25795270.002024-04-188773Actual
26456149.702024-04-1887211Actual
121951092.012023-02-178718Actual
12632720.002023-03-208764Actual
7633720.002022-10-208767Actual
2778196.512024-05-1987212Actual
34557479.492024-11-1987112Actual
315141710.002024-09-188714Actual
28434382.002024-06-198766Actual
26782632.842024-04-1887613Actual
338561134.002024-11-198715Actual
7342550.002022-10-208736Budget
19905340.002023-10-208716Actual
270511134.002024-05-198715Actual
32137299.702024-09-1887211Actual
17722527.002023-08-208764Actual
18336144.382023-08-2087311Actual
302681485.002024-08-198713Actual
760380.002022-04-198766Budget
3270410.182022-06-208728Actual
16302192.252023-06-2087411Actual
14353192.252023-04-1987611Actual
31807277.002024-09-188756Actual
12304546.552023-02-178768Actual
18012378.002023-08-208766Actual
27580225.232024-05-1987211Actual
22427192.252023-12-1887411Actual
24854608.002024-03-198715Actual
3737630.002022-07-208715Actual
377161092.012025-02-178728Actual
35099451.002024-12-188716Actual
297381773.842024-07-198718Actual
246421350.002024-03-198713Actual
4019380.002022-07-208746Budget
1556540.002022-05-208765Actual
22168900.002023-12-188767Actual
2850480.002022-06-208736Budget
9812900.002022-12-188717Actual
17074720.002023-07-208767Actual
23973416.002024-02-178736Actual
1732480.002022-05-208736Budget
27084891.002024-05-198765Actual
20102990.002023-10-208717Actual
23732878.002024-02-178714Actual
319891910.212024-09-188718Actual
32851139.002024-10-198726Actual
7573850.002022-10-208717Budget
38867819.282025-03-208728Actual
2674720.002022-06-208765Actual
35971000.002022-07-208714Budget
54671228.382022-08-208718Actual
11724468.002023-02-178716Actual
32610405.002024-10-198773Actual
5327720.002022-08-208717Actual
8464550.002022-11-208736Budget
20935340.002023-11-208716Actual
10792200.002023-01-188756Budget
25953729.002024-04-188765Actual
33527474.942024-10-1987113Actual
262471080.002024-04-188767Actual
32017955.642024-09-188728Actual
18607810.002023-09-198763Actual
36768149.702025-01-1887511Actual
389011092.012025-03-208768Actual
6452750.002022-09-198717Budget
10463650.002023-01-188715Budget
21752819.002023-12-188714Actual
1355850.002022-05-208714Budget
5717280.002022-09-198763Budget
38070766.732025-02-1787612Actual
330211530.002024-10-198717Actual
20962113.002023-11-208726Actual
7574900.002022-10-208717Actual
4392682.912022-07-208728Actual
350061215.002024-12-188715Actual
1931448.632023-09-1987211Actual
36714375.232025-01-1887311Actual
31186192.252024-08-1987212Actual
293901053.002024-07-198765Actual
11316280.002023-02-178763Budget
9871540.002022-12-188767Actual
19368144.382023-09-1987411Actual
702200.002022-04-198756Budget
13822378.002023-04-198716Actual
17334192.252023-07-2087411Actual
27872317.052024-05-1987113Actual
761410.002022-04-198766Actual
2034296.512023-10-2087211Actual
7634550.002022-10-208767Budget
7292234.002022-10-208726Actual
31220766.732024-08-1987612Actual
1728096.512023-07-2087211Actual
15596270.002023-06-208773Actual
33141955.642024-10-198728Actual
18104720.002023-08-208767Actual
31012149.702024-08-1987211Actual
9348650.002022-12-188715Budget
296451530.002024-07-198717Actual
4590280.002022-08-208763Budget
27169208.002024-05-198726Actual
10199280.002023-01-188763Budget
58431080.002022-09-198714Actual
376301080.002025-02-178767Actual
1851558.212023-08-2087612Actual
307711350.002024-08-198717Actual
6592750.002022-09-198718Budget
14857151.002023-05-208726Actual
2435396.512024-02-1787211Actual
4999410.002022-08-208716Actual
1825176.002022-05-208756Actual
28847448.642024-06-1987611Actual
3002380.002022-06-208766Budget
33948520.002024-11-198716Actual
7106630.002022-10-208715Actual
236121440.002024-02-178713Actual
370750.002022-04-198715Budget
23465288.002024-01-1887611Actual
5795200.002022-09-198773Budget
377501092.012025-02-178768Actual
32164375.232024-09-1887311Actual
27814766.732024-05-1987612Actual
24889608.002024-03-198765Actual
19812743.002023-10-208715Actual
902630.002022-04-198767Actual
11821550.002023-02-178736Budget
21963113.002023-12-188726Actual
2355548.632024-01-1887612Actual
14144546.552023-04-198728Actual
21164720.002023-11-208767Actual
19754468.002023-10-208764Actual
2558419.912024-03-1987212Actual
21485192.252023-11-2087611Actual
19720878.002023-10-208714Actual
17928454.002023-08-208736Actual
257011350.002024-04-188713Actual
21250682.912023-11-208728Actual
36741299.702025-01-1887411Actual
32343575.242024-09-1887612Actual
160071080.002023-06-208717Actual
12303380.002023-02-178768Budget
30655312.002024-08-198746Actual
282361053.002024-06-198765Actual
1635480.002022-05-208716Budget
39222766.732025-03-2087612Actual
17307144.382023-07-2087311Actual
8758550.002022-11-208767Budget
19073990.002023-09-198717Actual
14238288.002023-04-1987111Actual
5514380.002022-08-208728Budget
10522630.002023-01-188765Actual
22728761.002024-01-188714Actual
20990454.002023-11-208736Actual
12444280.002023-03-208763Budget
8757630.002022-11-208767Actual
25357335.872024-03-1987111Actual

Generated 2025-05-19 21:33:23.708 UTC