[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 73   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-11-188726Actual
2251819.912024-07-1887112Actual
13962340.002023-11-188766Actual
303881710.002025-03-208714Actual
8366527.002023-06-218716Actual
8884546.552023-06-218728Actual
18784608.002024-04-198715Actual
34055277.002025-06-208756Actual
39160479.492025-10-1987112Actual
38959673.112025-10-1987111Actual
30714382.002025-03-208766Actual
12711810.002023-10-198715Actual
34411448.642025-06-2087311Actual
21724180.002024-07-188773Actual
36977632.842025-08-1987113Actual
36567819.282025-08-198728Actual
22043151.002024-07-188756Actual
8367480.002023-06-218716Budget
181621228.382024-03-208718Actual
11069750.002023-08-198718Budget
30152317.052025-02-1787113Actual
2881376.292025-01-1887511Actual
11257585.002023-09-188713Actual
510468.002022-11-188716Actual
654351.002022-11-188746Actual
16869113.002024-02-188726Actual
370931485.002025-09-188713Actual
191661501.112024-04-198718Actual
4065234.002023-02-188756Actual
291421350.002025-02-178713Actual
39280474.942025-10-1987113Actual
12445315.002023-10-198763Actual
26571225.232024-11-1787611Actual
308642046.572025-03-208718Actual
3596990.002023-02-188714Actual
1966750.002022-12-198717Budget
1415540.002022-12-198764Actual
28612955.642025-01-188728Actual
23973416.002024-09-178736Actual
18363144.382024-03-2087411Actual
1839048.632024-03-2087511Actual
5794180.002023-04-208773Actual
2430135.002023-01-198773Actual
2294076.002024-08-188726Actual
608480.002022-11-188736Budget
17307144.382024-02-1887311Actual
1748019.912024-02-1887212Actual
26120167.002024-11-178756Actual
15322192.252023-12-1987411Actual
1751158.212024-02-1887612Actual
2152546.552022-12-198728Actual
2478990.002023-01-198714Actual
1954448.632024-04-1987612Actual
2546696.512024-10-1887511Actual
9209990.002023-07-198714Actual
2352339.062024-08-1887112Actual
8557293.002023-06-218756Actual
39188192.252025-10-1987212Actual
1951319.912024-04-1987212Actual
12522100.002023-10-198773Budget
19692360.002024-05-208773Actual
1851558.212024-03-2087612Actual
23405192.252024-08-1887411Actual
18877340.002024-04-198716Actual
24234682.912024-09-178728Actual
4206750.002023-02-188717Budget
318971530.002025-04-198717Actual
10851410.002023-08-198766Actual
338561134.002025-06-208715Actual
34298819.282025-06-208768Actual
4126380.002023-02-188766Budget
21752819.002024-07-188714Actual
9023480.002023-07-198713Budget
23860608.002024-09-178765Actual
47161080.002023-03-218714Actual
9269650.002023-07-198764Budget
8463585.002023-06-218736Actual
4205720.002023-02-188717Actual
24148810.002024-09-178767Actual
326381710.002025-05-208714Actual
2893396.512025-01-1887212Actual
760380.002022-11-188766Budget
32191375.232025-04-1987411Actual
36249520.002025-08-198716Actual
8147630.002023-06-218764Actual
7388410.002023-05-218746Actual
388391773.842025-10-198718Actual
23767585.002024-09-178764Actual
35509673.112025-07-1987111Actual
26993990.002024-12-188764Actual
7245480.002023-05-218716Budget
282011053.002025-01-188715Actual
2443448.632024-09-1787511Actual
32905347.002025-05-208746Actual
26068354.002024-11-178736Actual
23110900.002024-08-188717Actual
28847448.642025-01-1887611Actual
10929750.002023-08-198717Budget
25299682.912024-10-188768Actual
376301080.002025-09-188767Actual
38987299.702025-10-1987211Actual
8287630.002023-06-218765Actual
341441530.002025-06-208717Actual
6452750.002023-04-208717Budget
7389380.002023-05-218746Budget
19720878.002024-05-208714Actual
7495351.002023-05-218766Actual
29913448.642025-02-1787311Actual
10792200.002023-08-198756Budget
22763527.002024-08-188764Actual
11724468.002023-09-188716Actual
3223650.002023-01-198718Budget
38070766.732025-09-1887612Actual
135111350.002023-11-188713Actual
121951092.012023-09-188718Actual
1642139.062024-01-1987112Actual
39340790.742025-10-1987613Actual
6267380.002023-04-208746Budget
1139590.002023-09-188773Actual
35737192.252025-07-1987212Actual
21485192.252024-06-2087611Actual
1887351.002022-12-198766Actual
12900200.002023-10-198726Budget
175681440.002024-03-208713Actual
24734180.002024-10-188773Actual
18012378.002024-03-208766Actual
21342240.132024-06-2087111Actual
347931485.002025-07-198713Actual
258231112.002024-11-178714Actual
18958227.002024-04-198746Actual
32964451.002025-05-208766Actual
4392682.912023-02-188728Actual
24025227.002024-09-178756Actual
337631620.002025-06-208714Actual
349481170.002025-07-198764Actual
3796720.002023-02-188765Actual
3803696.512025-09-1887212Actual
8038135.002023-06-218773Actual
16220335.872024-01-1987111Actual
841810.002022-11-188717Actual
27494819.282024-12-188768Actual
9628380.002023-07-198746Budget
37950524.172025-09-1887611Actual
18984151.002024-04-198756Actual
29588451.002025-02-178766Actual
27814766.732024-12-1887612Actual
8087950.002023-06-218714Budget
32218149.702025-04-1987511Actual
58421000.002023-04-208714Budget
3006096.512025-02-1787212Actual
2673550.002023-01-198765Budget
160071080.002024-01-198717Actual
16571900.002024-02-188763Actual
36276139.002025-08-198726Actual
1171480.002022-12-198713Budget
2034296.512024-05-2087211Actual
12570990.002023-10-198714Actual
4018351.002023-02-188746Actual
29085632.842025-01-1887613Actual
7633720.002023-05-218767Actual
222261228.382024-07-188718Actual
313941485.002025-04-198713Actual
171321364.742024-02-188718Actual
13373280.002023-10-198728Budget
18819675.002024-04-198765Actual
16628360.002024-02-188773Actual
13605360.002023-11-188773Actual
251441080.002024-10-188717Actual
2455310.332024-09-1787212Actual
268741013.002024-12-188763Actual
24380144.382024-09-1787311Actual
27197520.002024-12-188736Actual
2394576.002024-09-178726Actual
33141955.642025-05-208728Actual
353311170.002025-07-198767Actual
29177945.002025-02-178763Actual
4393380.002023-02-188728Budget
11646720.002023-09-188765Actual
15596270.002024-01-198773Actual
6373351.002023-04-208766Actual
22400192.252024-07-1887311Actual
34585192.252025-06-2087212Actual
27552673.112024-12-1887111Actual
274601092.012024-12-188728Actual
99511228.382023-07-198718Actual
2604083.002024-11-178726Actual
5189200.002023-03-218756Budget
141161228.382023-11-188718Actual
10277100.002023-08-198773Budget
11975380.002023-09-188766Budget
36304589.002025-08-198736Actual
34465149.702025-06-2087511Actual
273391530.002024-12-188717Actual
236121440.002024-09-178713Actual
315141710.002025-04-198714Actual
12949585.002023-10-198736Actual
9160100.002023-07-198773Budget
269591620.002024-12-188714Actual
21991416.002024-07-188736Actual
558176.002022-11-188726Actual
16923265.002024-02-188746Actual
10385650.002023-08-198764Budget
37426174.002025-09-188726Actual
16162819.282024-01-198768Actual
12444280.002023-10-198763Budget
1229360.002022-12-198763Actual
28321139.002025-01-188726Actual
22254682.912024-07-188728Actual
228990.002022-11-188714Actual
32309479.492025-04-1987112Actual
2479850.002023-01-198714Budget
25002416.002024-10-188736Actual
4858650.002023-03-218715Budget
279891485.002025-01-188713Actual
18692819.002024-04-198714Actual
35099451.002025-07-198716Actual
31220766.732025-03-2087612Actual
1446958.212023-11-1887612Actual
21786468.002024-07-188764Actual
5981650.002023-04-208715Budget
364461530.002025-08-198717Actual
14617180.002023-12-198773Actual
10521550.002023-08-198765Budget
36601955.642025-08-198768Actual
13433380.002023-10-198768Budget
9676176.002023-07-198756Actual
27084891.002024-12-188765Actual
2674720.002023-01-198765Actual
31549990.002025-04-198764Actual
6919100.002023-05-218773Budget
2105650.002022-12-198718Budget
35417955.642025-07-198728Actual
20457192.252024-05-2087611Actual
12523180.002023-10-198773Actual
9871540.002023-07-198767Actual
1031380.002022-11-188728Budget
2057358.212024-05-2087612Actual
180135.002022-11-188773Actual
1826200.002022-12-198756Budget
30655312.002025-03-208746Actual
23999302.002024-09-178746Actual
16656878.002024-02-188714Actual
11974410.002023-09-188766Actual
29940375.232025-02-1787411Actual
7341585.002023-05-218736Actual
511480.002022-11-188716Budget
13325750.002023-10-198718Budget
8885380.002023-06-218728Budget
30681243.002025-03-208756Actual
24267819.282024-09-178768Actual
8837650.002023-06-218718Budget
29448451.002025-02-178716Actual
32251448.642025-04-1987611Actual
32610405.002025-05-208773Actual
34828945.002025-07-198763Actual
2561639.062024-10-1887612Actual
27607448.642024-12-1887311Actual
10463650.002023-08-198715Budget
702200.002022-11-188756Budget
983650.002022-11-188718Budget
12054750.002023-09-188717Budget
31158575.242025-03-2087112Actual
36741299.702025-08-1987411Actual
1443819.912023-11-1887212Actual
41480.002022-11-188713Budget
20722180.002024-06-208773Actual
9208950.002023-07-198714Budget
35126174.002025-07-198726Actual
18726527.002024-04-198764Actual
9998682.912023-07-198728Actual
9347720.002023-07-198715Actual
309261092.012025-03-208768Actual
15810378.002024-01-198716Actual
6918135.002023-05-218773Actual
22373144.382024-07-1887211Actual
16749743.002024-02-188715Actual
22168900.002024-07-188767Actual
2352380.002023-01-198763Budget
3906876.292025-10-1987511Actual
38186948.642025-09-1887613Actual
9533176.002023-07-198726Actual
23323240.132024-08-1887111Actual
32017955.642025-04-198728Actual
5515682.912023-03-218728Actual
28375347.002025-01-188746Actual
11583650.002023-09-188715Budget
10990720.002023-08-198767Actual
4452682.912023-02-188768Actual
3738650.002023-02-188715Budget
21284682.912024-06-208768Actual
31039448.642025-03-2087311Actual
4019380.002023-02-188746Budget
11916200.002023-09-188756Budget
30601208.002025-03-208726Actual
1732480.002022-12-198736Budget
9406630.002023-07-198765Actual
1731527.002022-12-198736Actual
4857720.002023-03-218715Actual
16275144.382024-01-1987311Actual
281431080.002025-01-188764Actual
10324850.002023-08-198714Budget
11773234.002023-09-188726Actual
216331260.002024-07-188713Actual
373061215.002025-09-188715Actual
8511351.002023-06-218746Actual
27753575.242024-12-1887112Actual
12116650.002023-09-188767Budget
35206208.002025-07-198756Actual
17660180.002024-03-208773Actual
12571850.002023-10-198714Budget
3270410.182023-01-198728Actual
22700360.002024-08-188773Actual
19228682.912024-04-198768Actual
17980151.002024-03-208756Actual
10384540.002023-08-198764Actual
5387550.002023-03-218767Budget
38278878.002025-10-198763Actual
901550.002022-11-188767Budget
361561215.002025-08-198715Actual
365391910.212025-08-198718Actual
33948520.002025-06-208716Actual
15295144.382023-12-1987311Actual
1355850.002022-12-198714Budget
327661053.002025-05-208765Actual
307711350.002025-03-208717Actual
338901053.002025-06-208765Actual
16842416.002024-02-188716Actual
19905340.002024-05-208716Actual
13245630.002023-10-198767Actual
28349554.002025-01-188736Actual
29025474.942025-01-1887113Actual
35855632.842025-07-1987213Actual
21041092.012022-12-198718Actual
39307790.742025-10-1987213Actual
6219480.002023-04-208736Budget
11442990.002023-09-188714Actual
36687299.702025-08-1987211Actual
2752410.002023-01-198716Actual
6640380.002023-04-208728Budget
31486338.002025-04-198773Actual
11504650.002023-09-188764Budget
2036996.512024-05-2087311Actual
20102990.002024-05-208717Actual
7106630.002023-05-218715Actual
11394100.002023-09-188773Budget
10850380.002023-08-198766Budget
31100524.172025-03-2087611Actual
20396192.252024-05-2087411Actual
2145148.632024-06-2087511Actual
26153229.002024-11-178766Actual
18932378.002024-04-198736Actual
30516891.002025-03-208765Actual
12712650.002023-10-198715Budget
389011092.012025-10-198768Actual
12382480.002023-10-198713Budget
8616410.002023-06-218766Actual
10649200.002023-08-198726Budget
4919630.002023-03-218765Actual
206301350.002024-06-208713Actual
13184720.002023-10-198717Actual
5328750.002023-03-218717Budget
2353315.002023-01-198763Actual
30629520.002025-03-208736Actual
181100.002022-11-188773Budget
29974448.642025-02-1787611Actual
2343248.632024-08-1887511Actual
15865416.002024-01-198736Actual
331751092.012025-05-208768Actual
4778550.002023-03-218764Budget
387461440.002025-10-198717Actual
80861080.002023-06-218714Actual
36356277.002025-08-198756Actual
25918851.002024-11-178715Actual
22345288.002024-07-1887111Actual
2025550.002022-12-198767Budget
26510186.932024-11-1787411Actual
34677632.842025-06-2087113Actual
38576208.002025-10-198726Actual
21397192.252024-06-2087311Actual
7342550.002023-05-218736Budget
24468288.002024-09-1787611Actual
10930900.002023-08-198717Actual
38604554.002025-10-198736Actual
20785585.002024-06-208764Actual
273741170.002024-12-188767Actual
5982720.002023-04-208715Actual
6514550.002023-04-208767Budget
7822280.002023-05-218768Budget
38335270.002025-10-198773Actual
26931338.002024-12-188773Actual
14293192.252023-11-1887311Actual
1170495.002022-12-198713Actual
263071910.212024-11-178718Actual
10060682.912023-07-198768Actual
58431080.002023-04-208714Actual
12950550.002023-10-198736Budget
36659747.582025-08-1987111Actual
6641546.552023-04-208728Actual
12243280.002023-09-188728Budget
3561876.292025-07-1987511Actual
11915176.002023-09-188756Actual
7574900.002023-05-218717Actual
325181418.002025-05-208713Actual
9083360.002023-07-198763Actual
6966950.002023-05-218714Budget
32461632.842025-04-1987613Actual
35709479.492025-07-1987112Actual
11178546.552023-08-198768Actual
32109598.642025-04-1987111Actual
8039100.002023-06-218773Budget
2537540.002023-01-198764Actual
21042227.002024-06-208756Actual
35564375.232025-07-1987311Actual
30094670.982025-02-1787612Actual
31727139.002025-04-198726Actual
31755554.002025-04-198736Actual
330211530.002025-05-208717Actual
10059280.002023-07-198768Budget
37004632.842025-08-1987213Actual
12053720.002023-09-188717Actual
29886149.702025-02-1787211Actual
6967990.002023-05-218714Actual
201951364.742024-05-208718Actual
27634375.232024-12-1887411Actual
6123480.002023-04-208716Budget
6372380.002023-04-208766Budget
1635480.002022-12-198716Budget
1556540.002022-12-198765Actual
19960416.002024-05-208736Actual
17252240.132024-02-1887111Actual
212221501.112024-06-208718Actual
7901480.002023-06-218713Budget
262121350.002024-11-178717Actual
151201501.112023-12-198718Actual
40540.002022-11-188713Actual
34029347.002025-06-208746Actual
371281013.002025-09-188763Actual
21424192.252024-06-2087411Actual
304231170.002025-03-208764Actual
15659527.002024-01-198764Actual
21072340.002024-06-208766Actual
27223382.002024-12-188746Actual
2255158.212024-07-1887612Actual
28786375.232025-01-1887411Actual
25412144.382024-10-1887311Actual
1965810.002022-12-198717Actual
11256480.002023-09-188713Budget
11177380.002023-08-198768Budget
559200.002022-11-188726Budget
33554632.842025-05-2087213Actual
292621620.002025-02-178714Actual
9484480.002023-07-198716Budget
3658550.002023-02-188764Budget
9950650.002023-07-198718Budget
5327720.002023-03-218717Actual
21370144.382024-06-2087211Actual
2054219.912024-05-2087212Actual
11505720.002023-09-188764Actual
32137299.702025-04-1987211Actual
27169208.002024-12-188726Actual
26782632.842024-11-1787613Actual
34087382.002025-06-208766Actual
11821550.002023-09-188736Budget
282361053.002025-01-188765Actual
100380.002022-11-188763Budget
336431418.002025-06-208713Actual
1228380.002022-12-198763Budget
270511134.002024-12-188715Actual
370750.002022-11-188715Budget
18424192.252024-03-2087611Actual
2663058.212024-11-1787112Actual
2897380.002023-01-198746Budget
1494750.002022-12-198715Budget
2452639.062024-09-1787112Actual
1632948.632024-01-1987511Actual
2666458.212024-11-1787612Actual
1778410.002022-12-198746Actual
2615720.002023-01-198715Actual
9581550.002023-07-198736Budget
133241228.382023-10-198718Actual
24762878.002024-10-188714Actual
12632720.002023-10-198764Actual
12303380.002023-09-188768Budget
8146650.002023-06-218764Budget
16982340.002024-02-188766Actual
8225720.002023-06-218715Actual
32931208.002025-05-208756Actual
29475139.002025-02-178726Actual
3922234.002023-02-188726Actual
289630.002022-11-188764Actual
22017302.002024-07-188746Actual
19108900.002024-04-198767Actual
22287546.552024-07-188768Actual
30303945.002025-03-208763Actual
23825608.002024-09-178715Actual
33407383.742025-05-2087112Actual
35180312.002025-07-198746Actual
2896351.002023-01-198746Actual
3549200.002023-02-188773Budget
38128474.942025-09-1887113Actual
226081350.002024-08-188713Actual
20045302.002024-05-208766Actual
2850480.002023-01-198736Budget
32851139.002025-05-208726Actual
165361350.002024-02-188713Actual
3144630.002023-01-198767Actual
9999380.002023-07-198728Budget
23351144.382024-08-1887211Actual
5902540.002023-04-208764Actual
27695448.642024-12-1887611Actual
35041891.002025-07-198765Actual
24677900.002024-10-188763Actual
384911053.002025-10-198765Actual
5249410.002023-03-218766Actual
22427192.252024-07-1887411Actual
8414200.002023-06-218726Budget
10648176.002023-08-198726Actual
2558419.912024-10-1887212Actual
13929227.002023-11-188756Actual
34003589.002025-06-208736Actual
8464550.002023-06-218736Budget
3972480.002023-02-188736Budget
2555729.482024-10-1887112Actual
1728096.512024-02-1887211Actual
31278317.052025-03-2087113Actual
3143550.002023-01-198767Budget
4668180.002023-03-218773Actual
761410.002022-11-188766Actual
32343575.242025-04-1987612Actual
30360338.002025-03-208773Actual
26428375.232024-11-1787111Actual
2051529.482024-05-2087112Actual
22821743.002024-08-188715Actual
1825176.002022-12-198756Actual
33315299.702025-05-2087411Actual
9582585.002023-07-198736Actual
10199280.002023-08-198763Budget
5575380.002023-03-218768Budget
30574451.002025-03-208716Actual
5095527.002023-03-218736Actual
31429945.002025-04-198763Actual
3737630.002023-02-188715Actual
20665810.002024-06-208763Actual
268391350.002024-12-188713Actual
28526990.002025-01-188767Actual
372481080.002025-09-188764Actual
28759375.232025-01-1887311Actual
19073990.002024-04-198717Actual
20223819.282024-05-208728Actual
25054151.002024-10-188756Actual
27580225.232024-12-1887211Actual
34384149.702025-06-2087211Actual
25265682.912024-10-188728Actual
39102524.172025-10-1987611Actual
7165630.002023-05-218765Actual
29234405.002025-02-178773Actual
655380.002022-11-188746Budget
2616750.002023-01-198715Budget
1354990.002022-12-198714Actual
35591375.232025-07-1987411Actual
5514380.002023-03-218728Budget
31186192.252025-03-2087212Actual
3791776.292025-09-1887511Actual
3874527.002023-02-188716Actual
196011350.002024-05-208713Actual
3688696.512025-08-1987212Actual
5388540.002023-03-218767Actual
2653737.992024-11-1787511Actual
13183750.002023-10-198717Budget
2431100.002023-01-198773Budget
29766955.642025-02-178728Actual
372131620.002025-09-188714Actual
297381773.842025-02-178718Actual
2538548.632024-10-1887211Actual
285842046.572025-01-188718Actual
16042900.002024-01-198767Actual
5903550.002023-04-208764Budget
31700485.002025-04-198716Actual
4345750.002023-02-188718Budget
6170234.002023-04-208726Actual
304811134.002025-03-208715Actual
11645550.002023-09-188765Budget
4127468.002023-02-188766Actual
13546990.002023-11-188763Actual
16897454.002024-02-188736Actual
2213380.002022-12-198768Budget
12383495.002023-10-198713Actual
54671228.382023-03-218718Actual
23918416.002024-09-178716Actual
7961380.002023-06-218763Budget
14645761.002023-12-198714Actual
6701380.002023-04-208768Budget
11116546.552023-08-198728Actual
20990454.002024-06-208736Actual
35537299.702025-07-1987211Actual
101360.002022-11-188763Actual
29503554.002025-02-178736Actual
1583776.002024-01-198726Actual
37036632.842025-08-1987613Actual
23053340.002024-08-188766Actual
37454554.002025-09-188736Actual
7435200.002023-05-218756Budget
1931448.632024-04-1987211Actual
296801080.002025-02-178767Actual
28401277.002025-01-188756Actual
24854608.002024-10-188715Actual
3409480.002023-02-188713Budget
7712955.642023-05-218718Actual
11316280.002023-09-188763Budget
10600480.002023-08-198716Budget
20962113.002024-06-208726Actual
22728761.002024-08-188714Actual
2042396.512024-05-2087511Actual
13727743.002023-11-188715Actual
13104410.002023-10-198766Actual
24407192.252024-09-1787411Actual
6780480.002023-05-218713Budget
15891265.002024-01-198746Actual
15717608.002024-01-198715Actual
3271380.002023-01-198728Budget
3003468.002023-01-198766Actual
15917227.002024-01-198756Actual
34179990.002025-06-208767Actual
8836955.642023-06-218718Actual
13633761.002023-11-188714Actual
30211632.842025-02-1787613Actual
26013270.002024-11-178716Actual
34499598.642025-06-2087611Actual
16302192.252024-01-1987411Actual
14970302.002023-12-198766Actual
24796468.002024-10-188764Actual
22076340.002024-07-188766Actual
331131910.212025-05-208718Actual
10276135.002023-08-198773Actual
302681485.002025-03-208713Actual
9405550.002023-07-198765Budget
5047200.002023-03-218726Budget
39222766.732025-10-1987612Actual
26368955.642024-11-178768Actual
11117280.002023-08-198728Budget
35828317.052025-07-1987113Actual
9811850.002023-07-198717Budget
18336144.382024-03-2087311Actual
293901053.002025-02-178765Actual
2214546.552022-12-198768Actual
20137720.002024-05-208767Actual
6122410.002023-04-208716Actual
33527474.942025-05-2087113Actual
12853468.002023-10-198716Actual
3923200.002023-02-188726Budget
33233747.582025-05-2087111Actual
13044200.002023-10-198756Budget
26722317.052024-11-1787113Actual
18281240.132024-03-2087111Actual
21878540.002024-07-188765Actual
1090546.552022-11-188768Actual
262471080.002024-11-178767Actual
20935340.002024-06-208716Actual
2435396.512024-09-1787211Actual
11869351.002023-09-188746Actual
19932151.002024-05-208726Actual
2778196.512024-12-1887212Actual
25795270.002024-11-178773Actual
31781312.002025-04-198746Actual
39014299.702025-10-1987311Actual
4266630.002023-02-188767Actual
319891910.212025-04-198718Actual
31305632.842025-03-2087213Actual
27661149.702024-12-1887511Actual
6513630.002023-04-208767Actual
16363192.252024-01-1987611Actual
360641710.002025-08-198714Actual
350061215.002025-07-198715Actual
47171000.002023-03-218714Budget
14144546.552023-11-188728Actual
38689451.002025-10-198766Actual
23145900.002024-08-188767Actual
21844743.002024-07-188715Actual
37808598.642025-09-1887111Actual
11868380.002023-09-188746Budget
34885405.002025-07-198773Actual
28434382.002025-01-188766Actual
37399485.002025-09-188716Actual
19812743.002024-05-208715Actual
19194819.282024-04-198728Actual
252371501.112024-10-188718Actual
16949189.002024-02-188756Actual
14560990.002023-12-198763Actual
3002380.002023-01-198766Budget
13434682.912023-10-198768Actual
1647939.062024-01-1987612Actual
8943280.002023-06-218768Budget
23704180.002024-09-178773Actual
842750.002022-11-188717Budget
34704632.842025-06-2087213Actual
21164720.002024-06-208767Actual
19986265.002024-05-208746Actual
11584720.002023-09-188715Actual
25953729.002024-11-178765Actual
17954227.002024-03-208746Actual
12901176.002023-10-198726Actual
38155632.842025-09-1887213Actual
33678945.002025-06-208763Actual
29297990.002025-02-178764Actual
5654495.002023-04-208713Actual
3471360.002023-02-188763Actual
3329380.002023-01-198768Budget
7027650.002023-05-218764Budget
19847540.002024-05-208765Actual
10138495.002023-08-198713Actual
17722527.002024-03-208764Actual
110681228.382023-08-198718Actual
38008383.742025-09-1887112Actual
7026630.002023-05-218764Actual
36389382.002025-08-198766Actual
34736632.842025-06-2087613Actual
2293480.002023-01-198713Budget
28646955.642025-01-188768Actual
37506277.002025-09-188756Actual
14830340.002023-12-198716Actual
2944200.002023-01-198756Budget
11443850.002023-09-188714Budget
19368144.382024-04-1987411Actual
342651092.012025-06-208728Actual
2458548.632024-09-1787612Actual
17334192.252024-02-1887411Actual
3548135.002023-02-188773Actual
4531480.002023-03-218713Budget
15539900.002024-01-198763Actual
15148546.552023-12-198728Actual
3343596.512025-05-2087212Actual
12774540.002023-10-198765Actual
27932948.642024-12-1887613Actual
17780608.002024-03-208715Actual
20314335.872024-05-2087111Actual
27282416.002024-12-188766Actual
10601468.002023-08-198716Actual
23732878.002024-09-178714Actual
28704673.112025-01-1887111Actual
14056810.002023-11-188767Actual
5795200.002023-04-208773Budget
11725480.002023-09-188716Budget
22968454.002024-08-188736Actual
36036270.002025-08-198773Actual
9872550.002023-07-198767Budget
13762540.002023-11-188765Actual
2800117.002023-01-198726Actual
11772200.002023-09-188726Budget
20877675.002024-06-208765Actual
23647810.002024-09-178763Actual
316421053.002025-04-198765Actual
30892819.282025-03-208728Actual
8510380.002023-06-218746Budget
8757630.002023-06-218767Actual
35239416.002025-07-198766Actual
17928454.002024-03-208736Actual
14178682.912023-11-188768Actual
2943234.002023-01-198756Actual
3875480.002023-02-188716Budget
330551170.002025-05-208767Actual
28905575.242025-01-1887112Actual
24947340.002024-10-188716Actual
5655480.002023-04-208713Budget
6781585.002023-05-218713Actual
10464720.002023-08-198715Actual
27872317.052024-12-1887113Actual
8696850.002023-06-218717Budget
1934196.512024-04-1987311Actual
246421350.002024-10-188713Actual
6043650.002023-04-208765Budget
150271080.002023-12-198717Actual
34557479.492025-06-2087112Actual
12633650.002023-10-198764Budget
9532200.002023-07-198726Budget
17160546.552024-02-188728Actual
242061228.382024-09-178718Actual
2536550.002023-01-198764Budget
9675200.002023-07-198756Budget
4920650.002023-03-218765Budget
22643900.002024-08-188763Actual
5143293.002023-03-218746Actual
14320144.382023-11-1887411Actual
37480347.002025-09-188746Actual
3470280.002023-02-188763Budget
4344955.642023-02-188718Actual
7166550.002023-05-218765Budget
377501092.012025-09-188768Actual
4451380.002023-02-188768Budget
17395288.002024-02-1887611Actual
1441129.482023-11-1887112Actual
376881910.212025-09-188718Actual
17603990.002024-03-208763Actual
320511092.012025-04-198768Actual
5046176.002023-03-218726Actual
4066200.002023-02-188756Budget
10522630.002023-08-198765Actual
382431485.002025-10-198713Actual
284911530.002025-01-188717Actual
14021900.002023-11-188717Actual
22460288.002024-07-1887611Actual
32553878.002025-05-208763Actual
1493810.002022-12-198715Actual
15240335.872023-12-1987111Actual
32221092.012023-01-198718Actual
4530495.002023-03-218713Actual
32824520.002025-05-208716Actual
9732380.002023-07-198766Budget
33586948.642025-05-2087613Actual
38781990.002025-10-198767Actual
13667585.002023-11-188764Actual
12242410.182023-09-188728Actual
29800955.642025-02-178768Actual
19635990.002024-05-208763Actual
4779720.002023-03-218764Actual
35770766.732025-07-1987612Actual
35888632.842025-07-1987613Actual
8617380.002023-06-218766Budget
281091710.002025-01-188714Actual
1683200.002022-12-198726Budget
12194750.002023-09-188718Budget
36191891.002025-08-198765Actual
31337632.842025-03-2087613Actual
4998480.002023-03-218716Budget
293551053.002025-02-178715Actual
20012151.002024-05-208756Actual
33349524.172025-05-2087611Actual
28024945.002025-01-188763Actual
35979878.002025-08-198763Actual
6592750.002023-04-208718Budget
352961440.002025-07-198717Actual
5190234.002023-03-218756Actual
4590280.002023-03-218763Budget
21250682.912024-06-208728Actual
1779380.002022-12-198746Budget
24889608.002024-10-188765Actual
377161092.012025-09-188728Actual
18104720.002024-03-208767Actual
25736878.002024-11-178763Actual
5096480.002023-03-218736Budget
20843675.002024-06-208715Actual
1886380.002022-12-198766Budget
32401474.942025-04-1987113Actual
6314200.002023-04-208756Budget
6171200.002023-04-208726Budget
30179632.842025-02-1787213Actual
37539451.002025-09-188766Actual
1682176.002022-12-198726Actual
32879554.002025-05-208736Actual
155041440.002024-01-198713Actual
23265682.912024-08-188768Actual
25499240.132024-10-1887611Actual
35651524.172025-07-1987611Actual
18664180.002024-04-198773Actual
4669200.002023-03-218773Budget
7960360.002023-06-218763Actual
9485527.002023-07-198716Actual
22913340.002024-08-188716Actual
18904151.002024-04-198726Actual
14238288.002023-11-1887111Actual
10325990.002023-08-198714Actual
9812900.002023-07-198717Actual
326731080.002025-05-208764Actual
5248380.002023-03-218766Budget
9629293.002023-07-198746Actual
701234.002022-11-188756Actual
6313234.002023-04-208756Actual
4591315.002023-03-218763Actual
31840382.002025-04-198766Actual
31807277.002025-04-198756Actual
26094229.002024-11-178746Actual
161001228.382024-01-198718Actual
1307100.002022-12-198773Budget
23378192.252024-08-1887311Actual
12773550.002023-10-198765Budget
36800448.642025-08-1987611Actual
21016302.002024-06-208746Actual
902630.002022-11-188767Actual
13372546.552023-10-198728Actual
15356288.002023-12-1987611Actual
7760410.182023-05-218728Actual
1736148.632024-02-1887511Actual
25858761.002024-11-178764Actual
10697550.002023-08-198736Budget
37890448.642025-09-1887411Actual
23231546.552024-08-188728Actual
36768149.702025-08-1987511Actual
29858673.112025-02-1787111Actual
22133990.002024-07-188717Actual
65931228.382023-04-208718Actual
26456149.702024-11-1787211Actual
7821410.182023-05-218768Actual
2292495.002023-01-198713Actual
7292234.002023-05-218726Actual
10989650.002023-08-198767Budget
37836149.702025-09-1887211Actual
12304546.552023-09-188768Actual
33975139.002025-06-208726Actual
10198315.002023-08-198763Actual
6702546.552023-04-208768Actual
29555243.002025-02-178756Actual
360981170.002025-08-198764Actual
3081900.002023-01-198717Actual
1939596.512024-04-1987511Actual
15950302.002024-01-198766Actual
2849585.002023-01-198736Actual
14353192.252023-11-1887611Actual
369720.002022-11-188715Actual
11317360.002023-09-188763Actual
36919575.242025-08-1987612Actual
22855608.002024-08-188765Actual
10698527.002023-08-198736Actual
16691527.002024-02-188764Actual
1848239.062024-03-2087112Actual
13105380.002023-10-198766Budget
3659630.002023-02-188764Actual
28967670.982025-01-1887612Actual
14772540.002023-12-198765Actual
7573850.002023-05-218717Budget
319311080.002025-04-198767Actual
18069990.002024-03-208717Actual
31066375.232025-03-2087411Actual
27142451.002024-12-188716Actual
17194682.912024-02-188768Actual
36714375.232025-08-1987311Actual
19286335.872024-04-1987111Actual
9082380.002023-07-198763Budget
25439144.382024-10-1887411Actual
21667900.002024-07-188763Actual
9821092.012022-11-188718Actual
17688761.002024-03-208714Actual
39041448.642025-10-1987411Actual
34356747.582025-06-2087111Actual
7900495.002023-06-218713Actual
18190546.552024-03-208728Actual
10745380.002023-08-198746Budget
5466750.002023-03-218718Budget
354511092.012025-07-198768Actual
8944410.182023-06-218768Actual
7761380.002023-05-218728Budget
17900113.002024-03-208726Actual
2157648.632024-06-2087612Actual
13822378.002023-11-188716Actual
31012149.702025-03-2087211Actual
21963113.002024-07-188726Actual
1089380.002022-11-188768Budget
364811170.002025-08-198767Actual
18607810.002024-04-198763Actual
30032479.492025-02-1787112Actual
5716315.002023-04-208763Actual
17873416.002024-03-208716Actual
13246650.002023-10-198767Budget
257011350.002024-11-178713Actual
10791234.002023-08-198756Actual
308061080.002025-03-208767Actual
11822585.002023-09-188736Actual
16784675.002024-02-188765Actual
1544758.212023-12-1987612Actual
4999410.002023-03-218716Actual
34619766.732025-06-2087612Actual
373411053.002025-09-188765Actual
15062900.002023-12-198767Actual
9733410.002023-07-198766Actual
1948619.912024-04-1987112Actual
29529347.002025-02-178746Actual
33261299.702025-05-2087211Actual
25028227.002024-10-188746Actual
2497476.002024-10-188726Actual
19754468.002024-05-208764Actual
3795650.002023-02-188765Budget
25179810.002024-10-188767Actual
14857151.002023-12-198726Actual
1030546.552022-11-188728Actual
8226650.002023-06-218715Budget
17815675.002024-03-208765Actual
1541429.482023-12-1987112Actual
15624761.002024-01-198714Actual
383631710.002025-10-198714Actual
24057302.002024-09-178766Actual
1745319.912024-02-1887112Actual
2154339.062024-06-2087112Actual
33469766.732025-05-2087612Actual
2753480.002023-01-198716Budget
8695720.002023-06-218717Actual
7105650.002023-05-218715Budget
607527.002022-11-188736Actual
429550.002022-11-188765Budget
3082750.002023-01-198717Budget
7634550.002023-05-218767Budget
33735338.002025-06-208773Actual
26335955.642024-11-178728Actual
8288550.002023-06-218765Budget
353891773.842025-07-198718Actual
21936340.002024-07-188716Actual
36858383.742025-08-1987112Actual
14737743.002023-12-198715Actual
38656277.002025-10-198756Actual
20256819.282024-05-208768Actual
6451900.002023-04-208717Actual
7293200.002023-05-218726Budget
170391080.002024-02-188717Actual

Generated 2025-12-18 21:37:18.886 UTC