[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37506277.002025-09-188756Actual
31012149.702025-03-2087211Actual
14353192.252023-11-1887611Actual
35239416.002025-07-198766Actual
279891485.002025-01-188713Actual
352961440.002025-07-198717Actual
38008383.742025-09-1887112Actual
3549200.002023-02-188773Budget
3144630.002023-01-198767Actual
8836955.642023-06-218718Actual
33288299.702025-05-2087311Actual
21016302.002024-06-208746Actual
22076340.002024-07-188766Actual
2753480.002023-01-198716Budget
19812743.002024-05-208715Actual
23405192.252024-08-1887411Actual
21485192.252024-06-2087611Actual
3561876.292025-07-1987511Actual
13044200.002023-10-198756Budget
32461632.842025-04-1987613Actual
4530495.002023-03-218713Actual
10385650.002023-08-198764Budget
16363192.252024-01-1987611Actual
29886149.702025-02-1787211Actual
19960416.002024-05-208736Actual
325181418.002025-05-208713Actual
171321364.742024-02-188718Actual
10791234.002023-08-198756Actual
35979878.002025-08-198763Actual
6592750.002023-04-208718Budget
5794180.002023-04-208773Actual
901550.002022-11-188767Budget
3658550.002023-02-188764Budget
11178546.552023-08-198768Actual
341441530.002025-06-208717Actual
23704180.002024-09-178773Actual
25736878.002024-11-178763Actual
4452682.912023-02-188768Actual
23465288.002024-08-1887611Actual
983650.002022-11-188718Budget
22287546.552024-07-188768Actual
12571850.002023-10-198714Budget
35888632.842025-07-1987613Actual
11069750.002023-08-198718Budget
2051529.482024-05-2087112Actual
1966750.002022-12-198717Budget
9484480.002023-07-198716Budget
12853468.002023-10-198716Actual
3003468.002023-01-198766Actual
9998682.912023-07-198728Actual
12852480.002023-10-198716Budget
269591620.002024-12-188714Actual
241141080.002024-09-178717Actual
16982340.002024-02-188766Actual
21724180.002024-07-188773Actual
22994227.002024-08-188746Actual
1307100.002022-12-198773Budget
242061228.382024-09-178718Actual
281431080.002025-01-188764Actual
274601092.012024-12-188728Actual
9406630.002023-07-198765Actual
22968454.002024-08-188736Actual
24762878.002024-10-188714Actual
32879554.002025-05-208736Actual
14320144.382023-11-1887411Actual
1647939.062024-01-1987612Actual
377501092.012025-09-188768Actual
19847540.002024-05-208765Actual
2538548.632024-10-1887211Actual
32218149.702025-04-1987511Actual
38959673.112025-10-1987111Actual
2352380.002023-01-198763Budget
26068354.002024-11-178736Actual
5903550.002023-04-208764Budget
5575380.002023-03-218768Budget
22763527.002024-08-188764Actual
1830948.632024-03-2087211Actual
145261260.002023-12-198713Actual
13762540.002023-11-188765Actual
9872550.002023-07-198767Budget
284911530.002025-01-188717Actual
1089380.002022-11-188768Budget
3002380.002023-01-198766Budget
34465149.702025-06-2087511Actual
4126380.002023-02-188766Budget
25412144.382024-10-1887311Actual
2153380.002022-12-198728Budget
15624761.002024-01-198714Actual
2343248.632024-08-1887511Actual
5795200.002023-04-208773Budget
308642046.572025-03-208718Actual
7435200.002023-05-218756Budget
30984673.112025-03-2087111Actual
39340790.742025-10-1987613Actual
26782632.842024-11-1787613Actual
27084891.002024-12-188765Actual
288550.002022-11-188764Budget
11822585.002023-09-188736Actual
8038135.002023-06-218773Actual
262121350.002024-11-178717Actual
31781312.002025-04-198746Actual
702200.002022-11-188756Budget
1624848.632024-01-1987211Actual
6780480.002023-05-218713Budget
916190.002023-07-198773Actual
33141955.642025-05-208728Actual
99511228.382023-07-198718Actual
39307790.742025-10-1987213Actual
30892819.282025-03-208728Actual
33469766.732025-05-2087612Actual
29555243.002025-02-178756Actual
12444280.002023-10-198763Budget
32931208.002025-05-208756Actual
21752819.002024-07-188714Actual
383631710.002025-10-198714Actual
10649200.002023-08-198726Budget
15240335.872023-12-1987111Actual
1229360.002022-12-198763Actual
22913340.002024-08-188716Actual
558176.002022-11-188726Actual
38549485.002025-10-198716Actual
7712955.642023-05-218718Actual
8415234.002023-06-218726Actual
10060682.912023-07-198768Actual
12523180.002023-10-198773Actual
34438375.232025-06-2087411Actual
10744410.002023-08-198746Actual
12303380.002023-09-188768Budget
7495351.002023-05-218766Actual
4999410.002023-03-218716Actual
31100524.172025-03-2087611Actual
20877675.002024-06-208765Actual
7341585.002023-05-218736Actual
15295144.382023-12-1987311Actual
6702546.552023-04-208768Actual
373411053.002025-09-188765Actual
10851410.002023-08-198766Actual
3409480.002023-02-188713Budget
18692819.002024-04-198714Actual
430630.002022-11-188765Actual
26931338.002024-12-188773Actual
342371773.842025-06-208718Actual
36036270.002025-08-198773Actual
13105380.002023-10-198766Budget
3548135.002023-02-188773Actual
16923265.002024-02-188746Actual
6044630.002023-04-208765Actual
13546990.002023-11-188763Actual
10138495.002023-08-198713Actual
5327720.002023-03-218717Actual
2394576.002024-09-178726Actual
28321139.002025-01-188726Actual
21072340.002024-06-208766Actual
7292234.002023-05-218726Actual
9269650.002023-07-198764Budget
4451380.002023-02-188768Budget
35126174.002025-07-198726Actual
15539900.002024-01-198763Actual
38186948.642025-09-1887613Actual
2537540.002023-01-198764Actual
2944200.002023-01-198756Budget
4590280.002023-03-218763Budget
47171000.002023-03-218714Budget
257011350.002024-11-178713Actual
13184720.002023-10-198717Actual
282361053.002025-01-188765Actual
373061215.002025-09-188715Actual
18190546.552024-03-208728Actual
2435396.512024-09-1787211Actual
10139480.002023-08-198713Budget
25002416.002024-10-188736Actual
3659630.002023-02-188764Actual
24468288.002024-09-1787611Actual
9811850.002023-07-198717Budget
2036996.512024-05-2087311Actual
14937189.002023-12-198756Actual
382431485.002025-10-198713Actual
18012378.002024-03-208766Actual
18336144.382024-03-2087311Actual
27634375.232024-12-1887411Actual
27142451.002024-12-188716Actual
38781990.002025-10-198767Actual
11915176.002023-09-188756Actual
6781585.002023-05-218713Actual
12633650.002023-10-198764Budget
31337632.842025-03-2087613Actual
5655480.002023-04-208713Budget
262471080.002024-11-178767Actual
11505720.002023-09-188764Actual
3408540.002023-02-188713Actual
12996410.002023-10-198746Actual
2546696.512024-10-1887511Actual
34736632.842025-06-2087613Actual
25439144.382024-10-1887411Actual
32964451.002025-05-208766Actual
5576546.552023-03-218768Actual
9675200.002023-07-198756Budget
13434682.912023-10-198768Actual
28732225.232025-01-1887211Actual
2673550.002023-01-198765Budget
31186192.252025-03-2087212Actual
133241228.382023-10-198718Actual
19754468.002024-05-208764Actual
54671228.382023-03-218718Actual
6966950.002023-05-218714Budget
6220585.002023-04-208736Actual
29297990.002025-02-178764Actual
7960360.002023-06-218763Actual
212221501.112024-06-208718Actual
3906876.292025-10-1987511Actual
10601468.002023-08-198716Actual
6919100.002023-05-218773Budget
35828317.052025-07-1987113Actual
13373280.002023-10-198728Budget
1851558.212024-03-2087612Actual
32824520.002025-05-208716Actual
23351144.382024-08-1887211Actual
38689451.002025-10-198766Actual
18877340.002024-04-198716Actual
2616750.002023-01-198715Budget
26153229.002024-11-178766Actual
701234.002022-11-188756Actual
21042227.002024-06-208756Actual
15950302.002024-01-198766Actual
370931485.002025-09-188713Actual
6640380.002023-04-208728Budget
2458548.632024-09-1787612Actual
39222766.732025-10-1987612Actual
23323240.132024-08-1887111Actual
9083360.002023-07-198763Actual
17980151.002024-03-208756Actual
34557479.492025-06-2087112Actual
17307144.382024-02-1887311Actual
8146650.002023-06-218764Budget
28401277.002025-01-188756Actual
39041448.642025-10-1987411Actual
2213380.002022-12-198768Budget
6840380.002023-05-218763Budget
10989650.002023-08-198767Budget
372131620.002025-09-188714Actual
22043151.002024-07-188756Actual
14144546.552023-11-188728Actual
15891265.002024-01-198746Actual
12949585.002023-10-198736Actual
316071215.002025-04-198715Actual
2251819.912024-07-1887112Actual
24854608.002024-10-188715Actual
31549990.002025-04-198764Actual
16691527.002024-02-188764Actual
39160479.492025-10-1987112Actual
13667585.002023-11-188764Actual
35651524.172025-07-1987611Actual
3875480.002023-02-188716Budget
21936340.002024-07-188716Actual
31305632.842025-03-2087213Actual
654351.002022-11-188746Actual
349131620.002025-07-198714Actual
11974410.002023-09-188766Actual
12445315.002023-10-198763Actual
35509673.112025-07-1987111Actual
1354990.002022-12-198714Actual
13929227.002023-11-188756Actual
3803696.512025-09-1887212Actual
10648176.002023-08-198726Actual
5047200.002023-03-218726Budget
8616410.002023-06-218766Actual
36800448.642025-08-1987611Actual
26094229.002024-11-178746Actual
4392682.912023-02-188728Actual
5143293.002023-03-218746Actual
11725480.002023-09-188716Budget
34055277.002025-06-208756Actual
2561639.062024-10-1887612Actual
30303945.002025-03-208763Actual
14885416.002023-12-198736Actual
36356277.002025-08-198756Actual
10745380.002023-08-198746Budget
15917227.002024-01-198756Actual
2752410.002023-01-198716Actual
10930900.002023-08-198717Actual
11316280.002023-09-188763Budget
1494750.002022-12-198715Budget
30094670.982025-02-1787612Actual
36659747.582025-08-1987111Actual
13962340.002023-11-188766Actual
2674720.002023-01-198765Actual
11443850.002023-09-188714Budget
10464720.002023-08-198715Actual
510468.002022-11-188716Actual
23265682.912024-08-188768Actual
14617180.002023-12-198773Actual
18664180.002024-04-198773Actual
37036632.842025-08-1987613Actual
16220335.872024-01-1987111Actual
7245480.002023-05-218716Budget
15752608.002024-01-198765Actual
14737743.002023-12-198715Actual
7026630.002023-05-218764Actual
319891910.212025-04-198718Actual
608480.002022-11-188736Budget
37454554.002025-09-188736Actual
13849113.002023-11-188726Actual
31807277.002025-04-198756Actual
5387550.002023-03-218767Budget
22460288.002024-07-1887611Actual
20935340.002024-06-208716Actual
222261228.382024-07-188718Actual
8557293.002023-06-218756Actual
14679527.002023-12-198764Actual
3971468.002023-02-188736Actual
2893396.512025-01-1887212Actual
28081338.002025-01-188773Actual
7821410.182023-05-218768Actual
9581550.002023-07-198736Budget
32109598.642025-04-1987111Actual
80861080.002023-06-218714Actual
27695448.642024-12-1887611Actual
12242410.182023-09-188728Actual
2497476.002024-10-188726Actual
39188192.252025-10-1987212Actual
15148546.552023-12-198728Actual
34298819.282025-06-208768Actual
31700485.002025-04-198716Actual
10521550.002023-08-198765Budget
559200.002022-11-188726Budget
27282416.002024-12-188766Actual
28967670.982025-01-1887612Actual
273741170.002024-12-188767Actual
37399485.002025-09-188716Actual
23053340.002024-08-188766Actual
316421053.002025-04-198765Actual
34677632.842025-06-2087113Actual
304231170.002025-03-208764Actual
1887351.002022-12-198766Actual
38335270.002025-10-198773Actual
35709479.492025-07-1987112Actual
2479850.002023-01-198714Budget
6967990.002023-05-218714Actual
22373144.382024-07-1887211Actual
32553878.002025-05-208763Actual
8837650.002023-06-218718Budget
24796468.002024-10-188764Actual
33735338.002025-06-208773Actual
18784608.002024-04-198715Actual
2292495.002023-01-198713Actual
31486338.002025-04-198773Actual
37004632.842025-08-1987213Actual
35855632.842025-07-1987213Actual
17780608.002024-03-208715Actual
30629520.002025-03-208736Actual
30574451.002025-03-208716Actual
25918851.002024-11-178715Actual
1090546.552022-11-188768Actual
32343575.242025-04-1987612Actual
28024945.002025-01-188763Actual
13605360.002023-11-188773Actual
25028227.002024-10-188746Actual
297381773.842025-02-178718Actual
30601208.002025-03-208726Actual
1228380.002022-12-198763Budget
2455310.332024-09-1787212Actual
285842046.572025-01-188718Actual
4019380.002023-02-188746Budget
15182682.912023-12-198768Actual
11645550.002023-09-188765Budget
7961380.002023-06-218763Budget
5190234.002023-03-218756Actual
11584720.002023-09-188715Actual
9999380.002023-07-198728Budget
27494819.282024-12-188768Actual
228990.002022-11-188714Actual
36858383.742025-08-1987112Actual
13104410.002023-10-198766Actual
11583650.002023-09-188715Budget
29177945.002025-02-178763Actual
160071080.002024-01-198717Actual
22168900.002024-07-188767Actual
11773234.002023-09-188726Actual
1031380.002022-11-188728Budget
302681485.002025-03-208713Actual
281091710.002025-01-188714Actual
337631620.002025-06-208714Actual
12522100.002023-10-198773Budget
37950524.172025-09-1887611Actual
38867819.282025-10-198728Actual
38604554.002025-10-198736Actual
9023480.002023-07-198713Budget
37185338.002025-09-188773Actual
1642139.062024-01-1987112Actual
33527474.942025-05-2087113Actual
1355850.002022-12-198714Budget
11724468.002023-09-188716Actual
36330382.002025-08-198746Actual
1934196.512024-04-1987311Actual
5189200.002023-03-218756Budget
27899948.642024-12-1887213Actual
2849585.002023-01-198736Actual
2653737.992024-11-1787511Actual
21250682.912024-06-208728Actual
100380.002022-11-188763Budget
23999302.002024-09-178746Actual
9347720.002023-07-198715Actual
2352339.062024-08-1887112Actual
303881710.002025-03-208714Actual
6170234.002023-04-208726Actual
28434382.002025-01-188766Actual
34384149.702025-06-2087211Actual
151201501.112023-12-198718Actual
7027650.002023-05-218764Budget
2943234.002023-01-198756Actual
8287630.002023-06-218765Actual
251441080.002024-10-188717Actual
1526848.632023-12-1987211Actual
26120167.002024-11-178756Actual
26335955.642024-11-178728Actual
9405550.002023-07-198765Budget
39102524.172025-10-1987611Actual
32191375.232025-04-1987411Actual
6314200.002023-04-208756Budget
16784675.002024-02-188765Actual
360981170.002025-08-198764Actual
12194750.002023-09-188718Budget
2536550.002023-01-198764Budget
12382480.002023-10-198713Budget
5328750.002023-03-218717Budget
13903302.002023-11-188746Actual
24407192.252024-09-1787411Actual
263071910.212024-11-178718Actual
7900495.002023-06-218713Actual
18424192.252024-03-2087611Actual
2154339.062024-06-2087112Actual
1732480.002022-12-198736Budget
389011092.012025-10-198768Actual
10600480.002023-08-198716Budget
331131910.212025-05-208718Actual
22133990.002024-07-188717Actual
8758550.002023-06-218767Budget
8464550.002023-06-218736Budget
8511351.002023-06-218746Actual
30211632.842025-02-1787613Actual
27552673.112024-12-1887111Actual
5466750.002023-03-218718Budget
12116650.002023-09-188767Budget
21370144.382024-06-2087211Actual
2778196.512024-12-1887212Actual
29025474.942025-01-1887113Actual
28759375.232025-01-1887311Actual
7388410.002023-05-218746Actual
31840382.002025-04-198766Actual
20045302.002024-05-208766Actual
36768149.702025-08-1987511Actual
32137299.702025-04-1987211Actual
296801080.002025-02-178767Actual
32610405.002025-05-208773Actual
8463585.002023-06-218736Actual
1748019.912024-02-1887212Actual
13372546.552023-10-198728Actual
39280474.942025-10-1987113Actual
13245630.002023-10-198767Actual
12054750.002023-09-188717Budget
18607810.002024-04-198763Actual
5248380.002023-03-218766Budget
181100.002022-11-188773Budget
38278878.002025-10-198763Actual
28786375.232025-01-1887411Actual
2452639.062024-09-1787112Actual
26722317.052024-11-1787113Actual
13877378.002023-11-188736Actual
110681228.382023-08-198718Actual
7165630.002023-05-218765Actual
23231546.552024-08-188728Actual
35154520.002025-07-198736Actual
2850480.002023-01-198736Budget
13246650.002023-10-198767Budget
3470280.002023-02-188763Budget
17160546.552024-02-188728Actual
331751092.012025-05-208768Actual
4668180.002023-03-218773Actual
1556540.002022-12-198765Actual
21786468.002024-07-188764Actual
24234682.912024-09-178728Actual
34411448.642025-06-2087311Actual
38576208.002025-10-198726Actual
23918416.002024-09-178716Actual
37890448.642025-09-1887411Actual
16749743.002024-02-188715Actual
1931448.632024-04-1987211Actual
18932378.002024-04-198736Actual
16897454.002024-02-188736Actual
16042900.002024-01-198767Actual
16162819.282024-01-198768Actual
24057302.002024-09-178766Actual
14830340.002023-12-198716Actual
21041092.012022-12-198718Actual
270511134.002024-12-188715Actual
7389380.002023-05-218746Budget
8367480.002023-06-218716Budget
34885405.002025-07-198773Actual
384911053.002025-10-198765Actual
3081900.002023-01-198717Actual
11869351.002023-09-188746Actual
8039100.002023-06-218773Budget
7293200.002023-05-218726Budget
7760410.182023-05-218728Actual
35041891.002025-07-198765Actual
36714375.232025-08-1987311Actual
9208950.002023-07-198714Budget
20102990.002024-05-208717Actual
27814766.732024-12-1887612Actual
31066375.232025-03-2087411Actual
21991416.002024-07-188736Actual
7633720.002023-05-218767Actual
22254682.912024-07-188728Actual
25858761.002024-11-178764Actual
19228682.912024-04-198768Actual
34029347.002025-06-208746Actual
16869113.002024-02-188726Actual
9812900.002023-07-198717Actual
29085632.842025-01-1887613Actual
181621228.382024-03-208718Actual
9082380.002023-07-198763Budget
22700360.002024-08-188773Actual
274321910.212024-12-188718Actual
18819675.002024-04-198765Actual
36304589.002025-08-198736Actual
20843675.002024-06-208715Actual
26510186.932024-11-1787411Actual
10059280.002023-07-198768Budget
338901053.002025-06-208765Actual
17603990.002024-03-208763Actual
17334192.252024-02-1887411Actual
8696850.002023-06-218717Budget
36567819.282025-08-198728Actual
1826200.002022-12-198756Budget
28375347.002025-01-188746Actual
5142380.002023-03-218746Budget
10697550.002023-08-198736Budget
9733410.002023-07-198766Actual
9533176.002023-07-198726Actual
2604083.002024-11-178726Actual
2057358.212024-05-2087612Actual
26368955.642024-11-178768Actual
3688696.512025-08-1987212Actual
18726527.002024-04-198764Actual
18069990.002024-03-208717Actual
37539451.002025-09-188766Actual
36919575.242025-08-1987612Actual
21963113.002024-07-188726Actual
35591375.232025-07-1987411Actual
65931228.382023-04-208718Actual
9532200.002023-07-198726Budget
10463650.002023-08-198715Budget
5388540.002023-03-218767Actual
349481170.002025-07-198764Actual
26428375.232024-11-1787111Actual
3329380.002023-01-198768Budget
3874527.002023-02-188716Actual
8288550.002023-06-218765Budget
3143550.002023-01-198767Budget
11916200.002023-09-188756Budget
4344955.642023-02-188718Actual
25357335.872024-10-1887111Actual
15717608.002024-01-198715Actual
24380144.382024-09-1787311Actual
252371501.112024-10-188718Actual
9348650.002023-07-198715Budget
4858650.002023-03-218715Budget
1948619.912024-04-1987112Actual
2430135.002023-01-198773Actual
5902540.002023-04-208764Actual
27197520.002024-12-188736Actual
1544758.212023-12-1987612Actual
364811170.002025-08-198767Actual
35737192.252025-07-1987212Actual
32251448.642025-04-1987611Actual
19194819.282024-04-198728Actual
229850.002022-11-188714Budget
32851139.002025-05-208726Actual
9950650.002023-07-198718Budget
1683200.002022-12-198726Budget
1644819.912024-01-1987212Actual
1751158.212024-02-1887612Actual
22855608.002024-08-188765Actual
4591315.002023-03-218763Actual
11177380.002023-08-198768Budget
20962113.002024-06-208726Actual
16949189.002024-02-188756Actual
19720878.002024-05-208714Actual
2897380.002023-01-198746Budget
1632948.632024-01-1987511Actual
17395288.002024-02-1887611Actual
32309479.492025-04-1987112Actual
33349524.172025-05-2087611Actual
20457192.252024-05-2087611Actual
14293192.252023-11-1887311Actual
25054151.002024-10-188756Actual
338561134.002025-06-208715Actual
4531480.002023-03-218713Budget
342651092.012025-06-208728Actual
11116546.552023-08-198728Actual
19932151.002024-05-208726Actual
8366527.002023-06-218716Actual
40540.002022-11-188713Actual
38070766.732025-09-1887612Actual
33261299.702025-05-2087211Actual
25953729.002024-11-178765Actual
36389382.002025-08-198766Actual
23767585.002024-09-178764Actual
8695720.002023-06-218717Actual
10324850.002023-08-198714Budget
28349554.002025-01-188736Actual
38656277.002025-10-198756Actual
9732380.002023-07-198766Budget
34619766.732025-06-2087612Actual
16275144.382024-01-1987311Actual
3082750.002023-01-198717Budget
11504650.002023-09-188764Budget
24677900.002024-10-188763Actual
7573850.002023-05-218717Budget
8884546.552023-06-218728Actual
36276139.002025-08-198726Actual
319311080.002025-04-198767Actual
12774540.002023-10-198765Actual
16628360.002024-02-188773Actual
12711810.002023-10-198715Actual
364461530.002025-08-198717Actual
30516891.002025-03-208765Actual
511480.002022-11-188716Budget
2555729.482024-10-1887112Actual
282011053.002025-01-188715Actual
29475139.002025-02-178726Actual
23860608.002024-09-178765Actual
13043293.002023-10-198756Actual
18363144.382024-03-2087411Actual
26571225.232024-11-1787611Actual
34704632.842025-06-2087213Actual
38128474.942025-09-1887113Actual
8147630.002023-06-218764Actual
19108900.002024-04-198767Actual
7761380.002023-05-218728Budget
35564375.232025-07-1987311Actual
21342240.132024-06-2087111Actual
12304546.552023-09-188768Actual
130690.002022-12-198773Actual
27249208.002024-12-188756Actual
8226650.002023-06-218715Budget
47161080.002023-03-218714Actual
26013270.002024-11-178716Actual
11975380.002023-09-188766Budget
1954448.632024-04-1987612Actual
4018351.002023-02-188746Actual
30032479.492025-02-1787112Actual
309261092.012025-03-208768Actual
384561053.002025-10-198715Actual
12115630.002023-09-188767Actual
39014299.702025-10-1987311Actual
21397192.252024-06-2087311Actual
1886380.002022-12-198766Budget
3737630.002023-02-188715Actual
3923200.002023-02-188726Budget
1555550.002022-12-198765Budget
27932948.642024-12-1887613Actual
10522630.002023-08-198765Actual
2666458.212024-11-1787612Actual
3343596.512025-05-2087212Actual
326731080.002025-05-208764Actual
33586948.642025-05-2087613Actual
37426174.002025-09-188726Actual
2615720.002023-01-198715Actual
2054219.912024-05-2087212Actual
31220766.732025-03-2087612Actual
27607448.642024-12-1887311Actual
8087950.002023-06-218714Budget
1441129.482023-11-1887112Actual
21129900.002024-06-208717Actual
2255158.212024-07-1887612Actual
5249410.002023-03-218766Actual
6171200.002023-04-208726Budget
30714382.002025-03-208766Actual
23973416.002024-09-178736Actual
29529347.002025-02-178746Actual
33407383.742025-05-2087112Actual
135111350.002023-11-188713Actual
11394100.002023-09-188773Budget
2431100.002023-01-198773Budget
38155632.842025-09-1887213Actual
1745319.912024-02-1887112Actual
2355548.632024-08-1887612Actual
1965810.002022-12-198717Actual
29052948.642025-01-1887213Actual
6267380.002023-04-208746Budget
1171480.002022-12-198713Budget
36249520.002025-08-198716Actual
35099451.002025-07-198716Actual
7166550.002023-05-218765Budget
32221092.012023-01-198718Actual
1493810.002022-12-198715Actual
29503554.002025-02-178736Actual
6641546.552023-04-208728Actual
4857720.002023-03-218715Actual
1825176.002022-12-198756Actual
2293480.002023-01-198713Budget
25795270.002024-11-178773Actual
28646955.642025-01-188768Actual
236121440.002024-09-178713Actual
359451418.002025-08-198713Actual
6841360.002023-05-218763Actual
8885380.002023-06-218728Budget
9676176.002023-07-198756Actual
10199280.002023-08-198763Budget
372481080.002025-09-188764Actual
17815675.002024-03-208765Actual
1414550.002022-12-198764Budget
2896351.002023-01-198746Actual
216331260.002024-07-188713Actual
3791776.292025-09-1887511Actual
10698527.002023-08-198736Actual
35206208.002025-07-198756Actual
1848239.062024-03-2087112Actual
29448451.002025-02-178716Actual
15322192.252023-12-1987411Actual
23145900.002024-08-188767Actual
15810378.002024-01-198716Actual
1443819.912023-11-1887212Actual
201951364.742024-05-208718Actual
33678945.002025-06-208763Actual
5096480.002023-03-218736Budget
6701380.002023-04-208768Budget
1139590.002023-09-188773Actual
336431418.002025-06-208713Actual
1446958.212023-11-1887612Actual
41480.002022-11-188713Budget
165361350.002024-02-188713Actual
327311134.002025-05-208715Actual
22643900.002024-08-188763Actual
330551170.002025-05-208767Actual
10990720.002023-08-198767Actual
2034296.512024-05-2087211Actual
9485527.002023-07-198716Actual
7342550.002023-05-218736Budget
24025227.002024-09-178756Actual
1736148.632024-02-1887511Actual
20137720.002024-05-208767Actual
370750.002022-11-188715Budget
30179632.842025-02-1787213Actual
902630.002022-11-188767Actual
20396192.252024-05-2087411Actual
150271080.002023-12-198717Actual
9871540.002023-07-198767Actual
37480347.002025-09-188746Actual
4127468.002023-02-188766Actual
36741299.702025-08-1987411Actual
1731527.002022-12-198736Actual
353311170.002025-07-198767Actual
1415540.002022-12-198764Actual
6043650.002023-04-208765Budget
23647810.002024-09-178763Actual
121951092.012023-09-188718Actual
19073990.002024-04-198717Actual
27580225.232024-12-1887211Actual
37863448.642025-09-1887311Actual
2443448.632024-09-1787511Actual
15062900.002023-12-198767Actual
760380.002022-11-188766Budget
2294076.002024-08-188726Actual
22017302.002024-07-188746Actual
10325990.002023-08-198714Actual
58431080.002023-04-208714Actual
196011350.002024-05-208713Actual
4065234.002023-02-188756Actual
3796720.002023-02-188765Actual
34828945.002025-07-198763Actual
21164720.002024-06-208767Actual
17194682.912024-02-188768Actual
4393380.002023-02-188728Budget
28905575.242025-01-1887112Actual
4998480.002023-03-218716Budget
36977632.842025-08-1987113Actual
29974448.642025-02-1787611Actual
6266410.002023-04-208746Actual
293551053.002025-02-178715Actual
4669200.002023-03-218773Budget
4266630.002023-02-188767Actual
30360338.002025-03-208773Actual
19428288.002024-04-1987611Actual
377161092.012025-09-188728Actual
2881376.292025-01-1887511Actual
8944410.182023-06-218768Actual
5654495.002023-04-208713Actual
3330546.552023-01-198768Actual
17954227.002024-03-208746Actual
175681440.002024-03-208713Actual
27223382.002024-12-188746Actual
13633761.002023-11-188714Actual
291421350.002025-02-178713Actual
375961440.002025-09-188717Actual
6513630.002023-04-208767Actual
9628380.002023-07-198746Budget
32428790.742025-04-1987213Actual
1634468.002022-12-198716Actual
32017955.642025-04-198728Actual
308061080.002025-03-208767Actual
10277100.002023-08-198773Budget
15865416.002024-01-198736Actual
22821743.002024-08-188715Actual
19692360.002024-05-208773Actual
19016340.002024-04-198766Actual
12900200.002023-10-198726Budget
8943280.002023-06-218768Budget
14178682.912023-11-188768Actual
11317360.002023-09-188763Actual
28847448.642025-01-1887611Actual
2145148.632024-06-2087511Actual
3223650.002023-01-198718Budget
1839048.632024-03-2087511Actual
27872317.052024-12-1887113Actual
17688761.002024-03-208714Actual
24325240.132024-09-1787111Actual
5716315.002023-04-208763Actual
22400192.252024-07-1887311Actual
33975139.002025-06-208726Actual
9821092.012022-11-188718Actual
320511092.012025-04-198768Actual
5514380.002023-03-218728Budget
35417955.642025-07-198728Actual
23825608.002024-09-178715Actual
161001228.382024-01-198718Actual
7105650.002023-05-218715Budget
2105650.002022-12-198718Budget
16302192.252024-01-1987411Actual
23732878.002024-09-178714Actual
14645761.002023-12-198714Actual
350061215.002025-07-198715Actual
35537299.702025-07-1987211Actual
6372380.002023-04-208766Budget
206301350.002024-06-208713Actual
3596990.002023-02-188714Actual
16571900.002024-02-188763Actual
101360.002022-11-188763Actual
315141710.002025-04-198714Actual
307711350.002025-03-208717Actual
191661501.112024-04-198718Actual
353891773.842025-07-198718Actual
20314335.872024-05-2087111Actual
31727139.002025-04-198726Actual
3922234.002023-02-188726Actual
8617380.002023-06-218766Budget
17900113.002024-03-208726Actual
4205720.002023-02-188717Actual
2152546.552022-12-198728Actual
29234405.002025-02-178773Actual
37836149.702025-09-1887211Actual
13325750.002023-10-198718Budget
2025550.002022-12-198767Budget
34585192.252025-06-2087212Actual
24947340.002024-10-188716Actual
2042396.512024-05-2087511Actual
5981650.002023-04-208715Budget
11821550.002023-09-188736Budget
6451900.002023-04-208717Actual
10929750.002023-08-198717Budget
25265682.912024-10-188728Actual
12901176.002023-10-198726Actual
18984151.002024-04-198756Actual
1778410.002022-12-198746Actual
12632720.002023-10-198764Actual
28612955.642025-01-188728Actual
4345750.002023-02-188718Budget
10276135.002023-08-198773Actual
34003589.002025-06-208736Actual
23110900.002024-08-188717Actual
1170495.002022-12-198713Actual
14560990.002023-12-198763Actual
38987299.702025-10-1987211Actual
12997380.002023-10-198746Budget
388391773.842025-10-198718Actual
16128682.912024-01-198728Actual
9022495.002023-07-198713Actual
289630.002022-11-188764Actual
26749790.742024-11-1787213Actual
9629293.002023-07-198746Actual
5046176.002023-03-218726Actual
1426648.632023-11-1887211Actual
31158575.242025-03-2087112Actual
268741013.002024-12-188763Actual
6452750.002023-04-208717Budget
7574900.002023-05-218717Actual
12383495.002023-10-198713Actual
22728761.002024-08-188714Actual
27661149.702024-12-1887511Actual
246421350.002024-10-188713Actual
2157648.632024-06-2087612Actual
3738650.002023-02-188715Budget
655380.002022-11-188746Budget
29858673.112025-02-1787111Actual
17252240.132024-02-1887111Actual
13433380.002023-10-198768Budget
19986265.002024-05-208746Actual
2801200.002023-01-198726Budget
5095527.002023-03-218736Actual
19635990.002024-05-208763Actual
20256819.282024-05-208768Actual
27169208.002024-12-188726Actual
761410.002022-11-188766Actual
23378192.252024-08-1887311Actual
4265550.002023-02-188767Budget
21878540.002024-07-188765Actual
337981080.002025-06-208764Actual
26993990.002024-12-188764Actual
11117280.002023-08-198728Budget
13727743.002023-11-188715Actual
10792200.002023-08-198756Budget
155041440.002024-01-198713Actual
15356288.002023-12-1987611Actual
30681243.002025-03-208756Actual
34087382.002025-06-208766Actual
19368144.382024-04-1987411Actual
9160100.002023-07-198773Budget
8225720.002023-06-218715Actual
9582585.002023-07-198736Actual
31278317.052025-03-2087113Actual
6123480.002023-04-208716Budget
32401474.942025-04-1987113Actual
6313234.002023-04-208756Actual
292621620.002025-02-178714Actual
35770766.732025-07-1987612Actual
12243280.002023-09-188728Budget
30655312.002025-03-208746Actual
18904151.002024-04-198726Actual
12773550.002023-10-198765Budget
15596270.002024-01-198773Actual
273391530.002024-12-188717Actual
31755554.002025-04-198736Actual
20785585.002024-06-208764Actual
2026630.002022-12-198767Actual
21667900.002024-07-188763Actual
13822378.002023-11-188716Actual
11442990.002023-09-188714Actual
18104720.002024-03-208767Actual
7244527.002023-05-218716Actual
842750.002022-11-188717Budget
607527.002022-11-188736Actual
313941485.002025-04-198713Actual
1030546.552022-11-188728Actual
8757630.002023-06-218767Actual
7106630.002023-05-218715Actual
4919630.002023-03-218765Actual
7436176.002023-05-218756Actual
31429945.002025-04-198763Actual
20665810.002024-06-208763Actual
6122410.002023-04-208716Actual
18223819.282024-03-208768Actual
180135.002022-11-188773Actual
3471360.002023-02-188763Actual
35971000.002023-02-188714Budget
9268720.002023-07-198764Actual
17660180.002024-03-208773Actual
1728096.512024-02-1887211Actual
226081350.002024-08-188713Actual
326381710.002025-05-208714Actual
365391910.212025-08-198718Actual
4066200.002023-02-188756Budget
36687299.702025-08-1987211Actual
11646720.002023-09-188765Actual
11257585.002023-09-188713Actual
3270410.182023-01-198728Actual
30152317.052025-02-1787113Actual
6918135.002023-05-218773Actual
11868380.002023-09-188746Budget
1939596.512024-04-1987511Actual
34499598.642025-06-2087611Actual
20722180.002024-06-208773Actual
26483186.932024-11-1787311Actual
33948520.002025-06-208716Actual
1583776.002024-01-198726Actual
28294520.002025-01-188716Actual
35180312.002025-07-198746Actual
1635480.002022-12-198716Budget
1682176.002022-12-198726Actual
7822280.002023-05-218768Budget
369720.002022-11-188715Actual
1541429.482023-12-1987112Actual
170391080.002024-02-188717Actual
32164375.232025-04-1987311Actual
29800955.642025-02-178768Actual
10850380.002023-08-198766Budget
23020227.002024-08-188756Actual
11772200.002023-09-188726Budget
12570990.002023-10-198714Actual
361561215.002025-08-198715Actual
31039448.642025-03-2087311Actual
4779720.002023-03-218764Actual
24267819.282024-09-178768Actual
6219480.002023-04-208736Budget
32905347.002025-05-208746Actual
28526990.002025-01-188767Actual
22427192.252024-07-1887411Actual
20750819.002024-06-208714Actual
34179990.002025-06-208767Actual
16656878.002024-02-188714Actual

Generated 2025-12-18 20:55:01.236 UTC