[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31158575.242025-03-1987112Actual
10324850.002023-08-188714Budget
36249520.002025-08-188716Actual
29974448.642025-02-1687611Actual
26571225.232024-11-1687611Actual
12950550.002023-10-188736Budget
18984151.002024-04-188756Actual
130690.002022-12-188773Actual
19905340.002024-05-198716Actual
37036632.842025-08-1887613Actual
9269650.002023-07-188764Budget
5143293.002023-03-208746Actual
145261260.002023-12-188713Actual
4206750.002023-02-178717Budget
25858761.002024-11-168764Actual
1948619.912024-04-1887112Actual
9209990.002023-07-188714Actual
1931448.632024-04-1887211Actual
18424192.252024-03-1987611Actual
1139590.002023-09-178773Actual
9872550.002023-07-188767Budget
27223382.002024-12-178746Actual
13043293.002023-10-188756Actual
282011053.002025-01-178715Actual
161001228.382024-01-188718Actual
320511092.012025-04-188768Actual
5982720.002023-04-198715Actual
16128682.912024-01-188728Actual
32137299.702025-04-1887211Actual
8147630.002023-06-208764Actual
8837650.002023-06-208718Budget
18104720.002024-03-198767Actual
38604554.002025-10-188736Actual
9998682.912023-07-188728Actual
342651092.012025-06-198728Actual
4590280.002023-03-208763Budget
2778196.512024-12-1787212Actual
22643900.002024-08-178763Actual
31727139.002025-04-188726Actual
3658550.002023-02-178764Budget
6967990.002023-05-208714Actual
10851410.002023-08-188766Actual
12383495.002023-10-188713Actual
1544758.212023-12-1887612Actual
372131620.002025-09-178714Actual
34384149.702025-06-1987211Actual
1634468.002022-12-188716Actual
3548135.002023-02-178773Actual
19847540.002024-05-198765Actual
41480.002022-11-178713Budget
34704632.842025-06-1987213Actual
33349524.172025-05-1987611Actual
2025550.002022-12-188767Budget
11868380.002023-09-178746Budget
133241228.382023-10-188718Actual
10198315.002023-08-188763Actual
28349554.002025-01-178736Actual
21485192.252024-06-1987611Actual
12115630.002023-09-178767Actual
17980151.002024-03-198756Actual
842750.002022-11-178717Budget
11505720.002023-09-178764Actual
3659630.002023-02-178764Actual
13822378.002023-11-178716Actual
319891910.212025-04-188718Actual
11724468.002023-09-178716Actual
12304546.552023-09-178768Actual
5655480.002023-04-198713Budget
4392682.912023-02-178728Actual
21878540.002024-07-178765Actual
32218149.702025-04-1887511Actual
22821743.002024-08-178715Actual
28321139.002025-01-178726Actual
1526848.632023-12-1887211Actual
38867819.282025-10-188728Actual
32164375.232025-04-1887311Actual
13105380.002023-10-188766Budget
35180312.002025-07-188746Actual
4066200.002023-02-178756Budget
33527474.942025-05-1987113Actual
8757630.002023-06-208767Actual
19720878.002024-05-198714Actual
4999410.002023-03-208716Actual
30094670.982025-02-1687612Actual
23732878.002024-09-168714Actual
8226650.002023-06-208715Budget
25028227.002024-10-178746Actual
269591620.002024-12-178714Actual
19016340.002024-04-188766Actual
35979878.002025-08-188763Actual
14617180.002023-12-188773Actual
14857151.002023-12-188726Actual
1779380.002022-12-188746Budget
4065234.002023-02-178756Actual
2616750.002023-01-188715Budget
14353192.252023-11-1787611Actual
1229360.002022-12-188763Actual
307711350.002025-03-198717Actual
1624848.632024-01-1887211Actual
4127468.002023-02-178766Actual
17160546.552024-02-178728Actual
7026630.002023-05-208764Actual
28786375.232025-01-1787411Actual
30211632.842025-02-1687613Actual
1170495.002022-12-188713Actual
296451530.002025-02-168717Actual
10989650.002023-08-188767Budget
24734180.002024-10-178773Actual
28704673.112025-01-1787111Actual
13727743.002023-11-178715Actual
7760410.182023-05-208728Actual
9533176.002023-07-188726Actual
31066375.232025-03-1987411Actual
28375347.002025-01-178746Actual
37890448.642025-09-1787411Actual
28081338.002025-01-178773Actual
8415234.002023-06-208726Actual
38987299.702025-10-1887211Actual
29800955.642025-02-168768Actual
2849585.002023-01-188736Actual
27142451.002024-12-178716Actual
6918135.002023-05-208773Actual
1642139.062024-01-1887112Actual
22855608.002024-08-178765Actual
7436176.002023-05-208756Actual
23231546.552024-08-178728Actual
11915176.002023-09-178756Actual
35855632.842025-07-1887213Actual
135111350.002023-11-178713Actual
40540.002022-11-178713Actual
9083360.002023-07-188763Actual
22254682.912024-07-178728Actual
4779720.002023-03-208764Actual
309261092.012025-03-198768Actual
28847448.642025-01-1787611Actual
3737630.002023-02-178715Actual
34087382.002025-06-198766Actual
11916200.002023-09-178756Budget
29085632.842025-01-1787613Actual
14645761.002023-12-188714Actual
170391080.002024-02-178717Actual
308061080.002025-03-198767Actual
7341585.002023-05-208736Actual
5466750.002023-03-208718Budget
34356747.582025-06-1987111Actual
16302192.252024-01-1887411Actual
14679527.002023-12-188764Actual
20102990.002024-05-198717Actual
24325240.132024-09-1687111Actual
21250682.912024-06-198728Actual
25439144.382024-10-1787411Actual
273391530.002024-12-178717Actual
181100.002022-11-178773Budget
22373144.382024-07-1787211Actual
2653737.992024-11-1687511Actual
29448451.002025-02-168716Actual
10199280.002023-08-188763Budget
12382480.002023-10-188713Budget
10648176.002023-08-188726Actual
352961440.002025-07-188717Actual
15596270.002024-01-188773Actual
270511134.002024-12-178715Actual
3922234.002023-02-178726Actual
19428288.002024-04-1887611Actual
23647810.002024-09-168763Actual
4857720.002023-03-208715Actual
24854608.002024-10-178715Actual
9582585.002023-07-188736Actual
916190.002023-07-188773Actual
26120167.002024-11-168756Actual
36659747.582025-08-1887111Actual
24407192.252024-09-1687411Actual
4778550.002023-03-208764Budget
12949585.002023-10-188736Actual
35041891.002025-07-188765Actual
35770766.732025-07-1887612Actual
8943280.002023-06-208768Budget
11773234.002023-09-178726Actual
58421000.002023-04-198714Budget
10744410.002023-08-188746Actual
32905347.002025-05-198746Actual
3408540.002023-02-178713Actual
370750.002022-11-178715Budget
3971468.002023-02-178736Actual
32017955.642025-04-188728Actual
2214546.552022-12-188768Actual
12997380.002023-10-188746Budget
27197520.002024-12-178736Actual
5047200.002023-03-208726Budget
8464550.002023-06-208736Budget
8695720.002023-06-208717Actual
8884546.552023-06-208728Actual
9676176.002023-07-188756Actual
21724180.002024-07-178773Actual
330551170.002025-05-198767Actual
180135.002022-11-178773Actual
18958227.002024-04-188746Actual
291421350.002025-02-168713Actual
18932378.002024-04-188736Actual
17900113.002024-03-198726Actual
384911053.002025-10-188765Actual
14144546.552023-11-178728Actual
20722180.002024-06-198773Actual
9160100.002023-07-188773Budget
6781585.002023-05-208713Actual
2352380.002023-01-188763Budget
23378192.252024-08-1787311Actual
33288299.702025-05-1987311Actual
430630.002022-11-178765Actual
101360.002022-11-178763Actual
285842046.572025-01-178718Actual
36601955.642025-08-188768Actual
8836955.642023-06-208718Actual
8463585.002023-06-208736Actual
2538548.632024-10-1787211Actual
32251448.642025-04-1887611Actual
36687299.702025-08-1887211Actual
9082380.002023-07-188763Budget
9532200.002023-07-188726Budget
12053720.002023-09-178717Actual
27169208.002024-12-178726Actual
16982340.002024-02-178766Actual
30714382.002025-03-198766Actual
34438375.232025-06-1987411Actual
2555729.482024-10-1787112Actual
35239416.002025-07-188766Actual
4265550.002023-02-178767Budget
34029347.002025-06-198746Actual
13184720.002023-10-188717Actual
12444280.002023-10-188763Budget
18336144.382024-03-1987311Actual
655380.002022-11-178746Budget
5189200.002023-03-208756Budget
15865416.002024-01-188736Actual
110681228.382023-08-188718Actual
5248380.002023-03-208766Budget
7292234.002023-05-208726Actual
3875480.002023-02-178716Budget
4344955.642023-02-178718Actual
21370144.382024-06-1987211Actual
14178682.912023-11-178768Actual
6452750.002023-04-198717Budget
6840380.002023-05-208763Budget
4345750.002023-02-178718Budget
8087950.002023-06-208714Budget
9268720.002023-07-188764Actual
281431080.002025-01-178764Actual
10649200.002023-08-188726Budget
1583776.002024-01-188726Actual
22968454.002024-08-178736Actual
36768149.702025-08-1887511Actual
6702546.552023-04-198768Actual
13903302.002023-11-178746Actual
39014299.702025-10-1887311Actual
6220585.002023-04-198736Actual
11584720.002023-09-178715Actual
7961380.002023-06-208763Budget
30655312.002025-03-198746Actual
3803696.512025-09-1787212Actual
33315299.702025-05-1987411Actual
16628360.002024-02-178773Actual
33407383.742025-05-1987112Actual
3144630.002023-01-188767Actual
14021900.002023-11-178717Actual
336431418.002025-06-198713Actual
7573850.002023-05-208717Budget
23918416.002024-09-168716Actual
35888632.842025-07-1887613Actual
389011092.012025-10-188768Actual
2042396.512024-05-1987511Actual
24057302.002024-09-168766Actual
13434682.912023-10-188768Actual
37863448.642025-09-1787311Actual
3330546.552023-01-188768Actual
181621228.382024-03-198718Actual
1555550.002022-12-188765Budget
6640380.002023-04-198728Budget
20665810.002024-06-198763Actual
35537299.702025-07-1887211Actual
14937189.002023-12-188756Actual
13667585.002023-11-178764Actual
3082750.002023-01-188717Budget
34179990.002025-06-198767Actual
7633720.002023-05-208767Actual
1635480.002022-12-188716Budget
31549990.002025-04-188764Actual
3688696.512025-08-1887212Actual
7293200.002023-05-208726Budget
16571900.002024-02-178763Actual
35651524.172025-07-1887611Actual
34411448.642025-06-1987311Actual
30629520.002025-03-198736Actual
19108900.002024-04-188767Actual
30516891.002025-03-198765Actual
2255158.212024-07-1787612Actual
2430135.002023-01-188773Actual
24677900.002024-10-178763Actual
11821550.002023-09-178736Budget
2850480.002023-01-188736Budget
2673550.002023-01-188765Budget
12522100.002023-10-188773Budget
2343248.632024-08-1787511Actual
5388540.002023-03-208767Actual
28646955.642025-01-178768Actual
308642046.572025-03-198718Actual
35154520.002025-07-188736Actual
10463650.002023-08-188715Budget
22017302.002024-07-178746Actual
24468288.002024-09-1687611Actual
263071910.212024-11-168718Actual
38630312.002025-10-188746Actual
37480347.002025-09-178746Actual
20223819.282024-05-198728Actual
27607448.642024-12-1787311Actual
31186192.252025-03-1987212Actual
2443448.632024-09-1687511Actual
1732480.002022-12-188736Budget
30303945.002025-03-198763Actual
13325750.002023-10-188718Budget
28732225.232025-01-1787211Actual
292621620.002025-02-168714Actual
14056810.002023-11-178767Actual
36276139.002025-08-188726Actual
26749790.742024-11-1687213Actual
33141955.642025-05-198728Actual
27580225.232024-12-1787211Actual
13246650.002023-10-188767Budget
14293192.252023-11-1787311Actual
2352339.062024-08-1787112Actual
16042900.002024-01-188767Actual
21963113.002024-07-178726Actual
23973416.002024-09-168736Actual
3791776.292025-09-1787511Actual
17074720.002024-02-178767Actual
3596990.002023-02-178714Actual
18904151.002024-04-188726Actual
29858673.112025-02-1687111Actual
760380.002022-11-178766Budget
7166550.002023-05-208765Budget
36304589.002025-08-188736Actual
8039100.002023-06-208773Budget
3796720.002023-02-178765Actual
20314335.872024-05-1987111Actual
229850.002022-11-178714Budget
23465288.002024-08-1787611Actual
26782632.842024-11-1687613Actual
20396192.252024-05-1987411Actual
4858650.002023-03-208715Budget
34499598.642025-06-1987611Actual
34055277.002025-06-198756Actual
559200.002022-11-178726Budget
12523180.002023-10-188773Actual
15917227.002024-01-188756Actual
36191891.002025-08-188765Actual
15810378.002024-01-188716Actual
27494819.282024-12-178768Actual
6372380.002023-04-198766Budget
23020227.002024-08-178756Actual
13044200.002023-10-188756Budget
6219480.002023-04-198736Budget
20962113.002024-06-198726Actual
8225720.002023-06-208715Actual
29052948.642025-01-1787213Actual
171321364.742024-02-178718Actual
350061215.002025-07-188715Actual
3906876.292025-10-1887511Actual
1954448.632024-04-1887612Actual
7165630.002023-05-208765Actual
19368144.382024-04-1887411Actual
28401277.002025-01-178756Actual
32461632.842025-04-1887613Actual
29177945.002025-02-168763Actual
10139480.002023-08-188713Budget
20137720.002024-05-198767Actual
13245630.002023-10-188767Actual
9950650.002023-07-188718Budget
9022495.002023-07-188713Actual
28905575.242025-01-1787112Actual
3006096.512025-02-1687212Actual
18726527.002024-04-188764Actual
338901053.002025-06-198765Actual
2105650.002022-12-188718Budget
5795200.002023-04-198773Budget
24380144.382024-09-1687311Actual
19228682.912024-04-188768Actual
25953729.002024-11-168765Actual
303881710.002025-03-198714Actual
2034296.512024-05-1987211Actual
27249208.002024-12-178756Actual
2054219.912024-05-1987212Actual
1748019.912024-02-1787212Actual
2152546.552022-12-188728Actual
6044630.002023-04-198765Actual
289630.002022-11-178764Actual
2604083.002024-11-168726Actual
3471360.002023-02-178763Actual
4393380.002023-02-178728Budget
19286335.872024-04-1887111Actual
313941485.002025-04-188713Actual
31781312.002025-04-188746Actual
30360338.002025-03-198773Actual
1848239.062024-03-1987112Actual
654351.002022-11-178746Actual
10929750.002023-08-188717Budget
100380.002022-11-178763Budget
17722527.002024-03-198764Actual
11583650.002023-09-178715Budget
8287630.002023-06-208765Actual
11177380.002023-08-188768Budget
12116650.002023-09-178767Budget
6514550.002023-04-198767Budget
21397192.252024-06-1987311Actual
18363144.382024-03-1987411Actual
35206208.002025-07-188756Actual
11725480.002023-09-178716Budget
7388410.002023-05-208746Actual
32309479.492025-04-1887112Actual
17660180.002024-03-198773Actual
3874527.002023-02-178716Actual
19635990.002024-05-198763Actual
24796468.002024-10-178764Actual
2478990.002023-01-188714Actual
18069990.002024-03-198717Actual
902630.002022-11-178767Actual
32964451.002025-05-198766Actual
15240335.872023-12-1887111Actual
9406630.002023-07-188765Actual
34828945.002025-07-188763Actual
38335270.002025-10-188773Actual
21072340.002024-06-198766Actual
326731080.002025-05-198764Actual
262121350.002024-11-168717Actual
33554632.842025-05-1987213Actual
11645550.002023-09-178765Budget
35509673.112025-07-1887111Actual
14560990.002023-12-188763Actual
1354990.002022-12-188714Actual
35099451.002025-07-188716Actual
316071215.002025-04-188715Actual
23405192.252024-08-1787411Actual
11975380.002023-09-178766Budget
35828317.052025-07-1887113Actual
1736148.632024-02-1787511Actual
17780608.002024-03-198715Actual
15624761.002024-01-188714Actual
12054750.002023-09-178717Budget
22763527.002024-08-178764Actual
9812900.002023-07-188717Actual
23053340.002024-08-178766Actual
7761380.002023-05-208728Budget
21041092.012022-12-188718Actual
38689451.002025-10-188766Actual
17252240.132024-02-1787111Actual
607527.002022-11-178736Actual
510468.002022-11-178716Actual
10276135.002023-08-188773Actual
11869351.002023-09-178746Actual
39307790.742025-10-1887213Actual
11316280.002023-09-178763Budget
7495351.002023-05-208766Actual
21844743.002024-07-178715Actual
1778410.002022-12-188746Actual
262471080.002024-11-168767Actual
7712955.642023-05-208718Actual
6123480.002023-04-198716Budget
185721440.002024-04-188713Actual
27932948.642024-12-1787613Actual
1825176.002022-12-188756Actual
25179810.002024-10-178767Actual
5046176.002023-03-208726Actual
2801200.002023-01-188726Budget
1446958.212023-11-1787612Actual
20256819.282024-05-198768Actual
4451380.002023-02-178768Budget
30032479.492025-02-1687112Actual
20843675.002024-06-198715Actual
1355850.002022-12-188714Budget
22728761.002024-08-178714Actual
3470280.002023-02-178763Budget
26993990.002024-12-178764Actual
1886380.002022-12-188766Budget
165361350.002024-02-178713Actual
17194682.912024-02-178768Actual
24234682.912024-09-168728Actual
10384540.002023-08-188764Actual
36800448.642025-08-1887611Actual
364461530.002025-08-188717Actual
29913448.642025-02-1687311Actual
10697550.002023-08-188736Budget
19754468.002024-05-198764Actual
33975139.002025-06-198726Actual
382431485.002025-10-188713Actual
15539900.002024-01-188763Actual
4018351.002023-02-178746Actual
257011350.002024-11-168713Actual
2157648.632024-06-1987612Actual
21786468.002024-07-178764Actual
2615720.002023-01-188715Actual
27695448.642024-12-1787611Actual
10522630.002023-08-188765Actual
2896351.002023-01-188746Actual
36741299.702025-08-1887411Actual
24947340.002024-10-178716Actual
377501092.012025-09-178768Actual
252371501.112024-10-178718Actual
1939596.512024-04-1887511Actual
24762878.002024-10-178714Actual
13372546.552023-10-188728Actual
268741013.002024-12-178763Actual
353311170.002025-07-188767Actual
2674720.002023-01-188765Actual
2394576.002024-09-168726Actual
33586948.642025-05-1987613Actual
32851139.002025-05-198726Actual
25412144.382024-10-1787311Actual
331131910.212025-05-198718Actual
5717280.002023-04-198763Budget
18819675.002024-04-188765Actual
5902540.002023-04-198764Actual
18012378.002024-03-198766Actual
7713650.002023-05-208718Budget
18692819.002024-04-188714Actual
232031228.382024-08-178718Actual
27753575.242024-12-1787112Actual
25087378.002024-10-178766Actual
1171480.002022-12-188713Budget
32109598.642025-04-1887111Actual
19073990.002024-04-188717Actual
9629293.002023-07-188746Actual
4452682.912023-02-178768Actual
31429945.002025-04-188763Actual
14238288.002023-11-1787111Actual
2458548.632024-09-1687612Actual
7960360.002023-06-208763Actual
37950524.172025-09-1787611Actual
25357335.872024-10-1787111Actual
29555243.002025-02-168756Actual
36356277.002025-08-188756Actual
318971530.002025-04-188717Actual
151201501.112023-12-188718Actual
19932151.002024-05-198726Actual
29529347.002025-02-168746Actual
36567819.282025-08-188728Actual
34298819.282025-06-198768Actual
2897380.002023-01-188746Budget
32401474.942025-04-1887113Actual
10385650.002023-08-188764Budget
14970302.002023-12-188766Actual
31807277.002025-04-188756Actual
7821410.182023-05-208768Actual
316421053.002025-04-188765Actual
6314200.002023-04-198756Budget
7634550.002023-05-208767Budget
2057358.212024-05-1987612Actual
36858383.742025-08-1887112Actual
12853468.002023-10-188716Actual
13104410.002023-10-188766Actual
38656277.002025-10-188756Actual
23323240.132024-08-1787111Actual
150271080.002023-12-188717Actual
11117280.002023-08-188728Budget
1494750.002022-12-188715Budget
21042227.002024-06-198756Actual
26068354.002024-11-168736Actual
9732380.002023-07-188766Budget
7106630.002023-05-208715Actual
8414200.002023-06-208726Budget
226081350.002024-08-178713Actual
31039448.642025-03-1987311Actual
327661053.002025-05-198765Actual
30152317.052025-02-1687113Actual
384561053.002025-10-188715Actual
13849113.002023-11-178726Actual
9484480.002023-07-188716Budget
39041448.642025-10-1887411Actual
29588451.002025-02-168766Actual
20785585.002024-06-198764Actual
6122410.002023-04-198716Actual
26722317.052024-11-1687113Actual
23110900.002024-08-178717Actual
32428790.742025-04-1887213Actual
1934196.512024-04-1887311Actual
1443819.912023-11-1787212Actual
36330382.002025-08-188746Actual
337631620.002025-06-198714Actual
6513630.002023-04-198767Actual
38128474.942025-09-1787113Actual
15322192.252023-12-1887411Actual
8944410.182023-06-208768Actual
20045302.002024-05-198766Actual
258231112.002024-11-168714Actual
27899948.642024-12-1787213Actual
35591375.232025-07-1887411Actual
22913340.002024-08-178716Actual
38008383.742025-09-1787112Actual
99511228.382023-07-188718Actual
20935340.002024-06-198716Actual
19812743.002024-05-198715Actual
7245480.002023-05-208716Budget
2294076.002024-08-178726Actual
2546696.512024-10-1787511Actual
32879554.002025-05-198736Actual
3795650.002023-02-178765Budget
12711810.002023-10-188715Actual
2800117.002023-01-188726Actual
23860608.002024-09-168765Actual
17395288.002024-02-1787611Actual
13433380.002023-10-188768Budget
2036996.512024-05-1987311Actual
16691527.002024-02-178764Actual
3329380.002023-01-188768Budget
8616410.002023-06-208766Actual
288550.002022-11-178764Budget
1647939.062024-01-1887612Actual
27634375.232024-12-1787411Actual
34003589.002025-06-198736Actual
21752819.002024-07-178714Actual
34585192.252025-06-1987212Actual
58431080.002023-04-198714Actual
511480.002022-11-178716Budget
2435396.512024-09-1687211Actual
30681243.002025-03-198756Actual
10850380.002023-08-188766Budget
349481170.002025-07-188764Actual
16749743.002024-02-178715Actual
9628380.002023-07-188746Budget
273741170.002024-12-178767Actual
34619766.732025-06-1987612Actual
315141710.002025-04-188714Actual
22133990.002024-07-178717Actual
7574900.002023-05-208717Actual
8366527.002023-06-208716Actual
38549485.002025-10-188716Actual
11256480.002023-09-178713Budget
11504650.002023-09-178764Budget
3972480.002023-02-178736Budget
25002416.002024-10-178736Actual
4205720.002023-02-178717Actual
15659527.002024-01-188764Actual
2558419.912024-10-1787212Actual
2353315.002023-01-188763Actual
33233747.582025-05-1987111Actual
13183750.002023-10-188717Budget
16220335.872024-01-1887111Actual
1745319.912024-02-1787112Actual
34557479.492025-06-1987112Actual
7822280.002023-05-208768Budget
8038135.002023-06-208773Actual
3549200.002023-02-178773Budget
22168900.002024-07-178767Actual
23351144.382024-08-1787211Actual
30892819.282025-03-198728Actual
293551053.002025-02-168715Actual
12852480.002023-10-188716Budget
17603990.002024-03-198763Actual
33261299.702025-05-1987211Actual
29025474.942025-01-1787113Actual
22460288.002024-07-1787611Actual
8758550.002023-06-208767Budget
8288550.002023-06-208765Budget
21164720.002024-06-198767Actual
373411053.002025-09-178765Actual
1441129.482023-11-1787112Actual
37454554.002025-09-178736Actual
29503554.002025-02-168736Actual
2479850.002023-01-188714Budget
36919575.242025-08-1887612Actual
26153229.002024-11-168766Actual
297381773.842025-02-168718Actual
281091710.002025-01-178714Actual
4998480.002023-03-208716Budget
26510186.932024-11-1687411Actual
37539451.002025-09-178766Actual
33469766.732025-05-1987612Actual
80861080.002023-06-208714Actual
175681440.002024-03-198713Actual
16162819.282024-01-188768Actual
242061228.382024-09-168718Actual
13962340.002023-11-178766Actual
21342240.132024-06-1987111Actual
160071080.002024-01-188717Actual
10745380.002023-08-188746Budget
15062900.002023-12-188767Actual
31700485.002025-04-188716Actual
32191375.232025-04-1887411Actual
10930900.002023-08-188717Actual
236121440.002024-09-168713Actual
8885380.002023-06-208728Budget
2251819.912024-07-1787112Actual
34736632.842025-06-1987613Actual
3002380.002023-01-188766Budget
39188192.252025-10-1887212Actual
6043650.002023-04-198765Budget
9871540.002023-07-188767Actual
23999302.002024-09-168746Actual
16363192.252024-01-1887611Actual
7342550.002023-05-208736Budget
16656878.002024-02-178714Actual
10792200.002023-08-188756Budget
12445315.002023-10-188763Actual
222261228.382024-07-178718Actual
37399485.002025-09-178716Actual
5328750.002023-03-208717Budget
31337632.842025-03-1987613Actual
39160479.492025-10-1887112Actual
21936340.002024-07-178716Actual
16784675.002024-02-178765Actual
701234.002022-11-178756Actual
1030546.552022-11-178728Actual
18281240.132024-03-1987111Actual
17688761.002024-03-198714Actual
10464720.002023-08-188715Actual
16275144.382024-01-1887311Actual
32221092.012023-01-188718Actual
8696850.002023-06-208717Budget
1683200.002022-12-188726Budget
1751158.212024-02-1787612Actual
15295144.382023-12-1887311Actual
296801080.002025-02-168767Actual
31278317.052025-03-1987113Actual
5514380.002023-03-208728Budget
2213380.002022-12-188768Budget
353891773.842025-07-188718Actual
15891265.002024-01-188746Actual
38186948.642025-09-1787613Actual
1966750.002022-12-188717Budget
13929227.002023-11-178756Actual
23767585.002024-09-168764Actual
18190546.552024-03-198728Actual
32931208.002025-05-198756Actual
7389380.002023-05-208746Budget
22345288.002024-07-1787111Actual
702200.002022-11-178756Budget
558176.002022-11-178726Actual
9675200.002023-07-188756Budget
2293480.002023-01-188713Budget
32343575.242025-04-1887612Actual
365391910.212025-08-188718Actual
10138495.002023-08-188713Actual
1415540.002022-12-188764Actual
6701380.002023-04-198768Budget
2536550.002023-01-188764Budget
1031380.002022-11-178728Budget
11069750.002023-08-188718Budget
330211530.002025-05-198717Actual
6451900.002023-04-198717Actual
27814766.732024-12-1787612Actual
15182682.912023-12-188768Actual
5095527.002023-03-208736Actual
3143550.002023-01-188767Budget
13877378.002023-11-178736Actual
376301080.002025-09-178767Actual
15752608.002024-01-188765Actual
17954227.002024-03-198746Actual
22994227.002024-08-178746Actual
35737192.252025-07-1887212Actual
12243280.002023-09-178728Budget
2154339.062024-06-1987112Actual
54671228.382023-03-208718Actual
1307100.002022-12-188773Budget
319311080.002025-04-188767Actual
373061215.002025-09-178715Actual
8367480.002023-06-208716Budget
341441530.002025-06-198717Actual
47171000.002023-03-208714Budget
304811134.002025-03-198715Actual
375961440.002025-09-178717Actual
4266630.002023-02-178767Actual
19692360.002024-05-198773Actual
26931338.002024-12-178773Actual
28612955.642025-01-178728Actual
327311134.002025-05-198715Actual
14911227.002023-12-188746Actual
9485527.002023-07-188716Actual
26013270.002024-11-168716Actual
25299682.912024-10-178768Actual
6841360.002023-05-208763Actual
10791234.002023-08-188756Actual
17307144.382024-02-1787311Actual
28024945.002025-01-178763Actual
15950302.002024-01-188766Actual
20877675.002024-06-198765Actual
5515682.912023-03-208728Actual
11116546.552023-08-188728Actual
279891485.002025-01-178713Actual
761410.002022-11-178766Actual
1887351.002022-12-188766Actual
8558200.002023-06-208756Budget
38278878.002025-10-188763Actual
35564375.232025-07-1887311Actual
9348650.002023-07-188715Budget
34677632.842025-06-1987113Actual
3343596.512025-05-1987212Actual
302681485.002025-03-198713Actual
39102524.172025-10-1887611Actual
19194819.282024-04-188728Actual
32610405.002025-05-198773Actual
4919630.002023-03-208765Actual
38070766.732025-09-1787612Actual
325181418.002025-05-198713Actual
2944200.002023-01-188756Budget
5794180.002023-04-198773Actual
2893396.512025-01-1787212Actual
2881376.292025-01-1787511Actual
12900200.002023-10-188726Budget
27282416.002024-12-178766Actual
12633650.002023-10-188764Budget
31755554.002025-04-188736Actual
3923200.002023-02-178726Budget
17334192.252024-02-1787411Actual
2292495.002023-01-188713Actual
371281013.002025-09-178763Actual
14885416.002023-12-188736Actual
10990720.002023-08-188767Actual
2666458.212024-11-1687612Actual
20990454.002024-06-198736Actual
37185338.002025-09-178773Actual
1965810.002022-12-188717Actual
25054151.002024-10-178756Actual
9733410.002023-07-188766Actual
10698527.002023-08-188736Actual
25918851.002024-11-168715Actual
34885405.002025-07-188773Actual
12570990.002023-10-188714Actual
1090546.552022-11-178768Actual
27084891.002024-12-178765Actual
39222766.732025-10-1887612Actual
1414550.002022-12-188764Budget
2145148.632024-06-1987511Actual
1728096.512024-02-1787211Actual
35126174.002025-07-188726Actual
11317360.002023-09-178763Actual
2561639.062024-10-1787612Actual
370931485.002025-09-178713Actual
216331260.002024-07-178713Actual
304231170.002025-03-198764Actual
1830948.632024-03-1987211Actual
284911530.002025-01-178717Actual
361561215.002025-08-188715Actual
8557293.002023-06-208756Actual
38155632.842025-09-1787213Actual
25499240.132024-10-1787611Actual
29766955.642025-02-168728Actual
31305632.842025-03-1987213Actual
1228380.002022-12-188763Budget
9821092.012022-11-178718Actual
14320144.382023-11-1787411Actual
201951364.742024-05-198718Actual
21991416.002024-07-178736Actual
12242410.182023-09-178728Actual
35417955.642025-07-188728Actual
16923265.002024-02-178746Actual
17928454.002024-03-198736Actual
39340790.742025-10-1887613Actual
25795270.002024-11-168773Actual
26335955.642024-11-168728Actual
18877340.002024-04-188716Actual
347931485.002025-07-188713Actual
10059280.002023-07-188768Budget
376881910.212025-09-178718Actual
23265682.912024-08-178768Actual
31486338.002025-04-188773Actual
1632948.632024-01-1887511Actual
37836149.702025-09-1787211Actual
326381710.002025-05-198714Actual
18607810.002024-04-188763Actual
5716315.002023-04-198763Actual
2355548.632024-08-1787612Actual
18664180.002024-04-188773Actual
8617380.002023-06-208766Budget
6641546.552023-04-198728Actual
29940375.232025-02-1687411Actual
14772540.002023-12-188765Actual
12774540.002023-10-188765Actual
16869113.002024-02-178726Actual
4920650.002023-03-208765Budget
369720.002022-11-178715Actual
32553878.002025-05-198763Actual
354511092.012025-07-188768Actual
241141080.002024-09-168717Actual
22400192.252024-07-1787311Actual
9581550.002023-07-188736Budget
5327720.002023-03-208717Actual
37506277.002025-09-178756Actual
2455310.332024-09-1687212Actual
4531480.002023-03-208713Budget
29234405.002025-02-168773Actual
1826200.002022-12-188756Budget
20012151.002024-05-198756Actual
11443850.002023-09-178714Budget
20750819.002024-06-198714Actual
206301350.002024-06-198713Actual
11974410.002023-09-178766Actual
19986265.002024-05-198746Actual
1682176.002022-12-188726Actual
34465149.702025-06-1987511Actual
37808598.642025-09-1787111Actual
10600480.002023-08-188716Budget
388391773.842025-10-188718Actual
36389382.002025-08-188766Actual
13605360.002023-11-178773Actual
349131620.002025-07-188714Actual
37426174.002025-09-178726Actual
141161228.382023-11-178718Actual
4530495.002023-03-208713Actual
7027650.002023-05-208764Budget
2431100.002023-01-188773Budget
21016302.002024-06-198746Actual
30179632.842025-02-1687213Actual
3738650.002023-02-178715Budget
282361053.002025-01-178765Actual
23145900.002024-08-178767Actual
5576546.552023-03-208768Actual
30601208.002025-03-198726Actual
12303380.002023-09-178768Budget
2752410.002023-01-188716Actual
377161092.012025-09-178728Actual
17815675.002024-03-198765Actual
33735338.002025-06-198773Actual
6171200.002023-04-198726Budget
901550.002022-11-178767Budget
274601092.012024-12-178728Actual
268391350.002024-12-178713Actual
3561876.292025-07-1887511Actual
23825608.002024-09-168715Actual
26094229.002024-11-168746Actual
21424192.252024-06-1987411Actual
4126380.002023-02-178766Budget
6373351.002023-04-198766Actual
47161080.002023-03-208714Actual
31220766.732025-03-1987612Actual
26368955.642024-11-168768Actual
212221501.112024-06-198718Actual
18784608.002024-04-188715Actual
18223819.282024-03-198768Actual
12712650.002023-10-188715Budget
28759375.232025-01-1787311Actual
10060682.912023-07-188768Actual
11646720.002023-09-178765Actual
293901053.002025-02-168765Actual
29886149.702025-02-1687211Actual
9347720.002023-07-188715Actual
6592750.002023-04-198718Budget
1089380.002022-11-178768Budget
16842416.002024-02-178716Actual
7900495.002023-06-208713Actual
3081900.002023-01-188717Actual
228990.002022-11-178714Actual
2943234.002023-01-188756Actual
28434382.002025-01-178766Actual
10521550.002023-08-188765Budget
2663058.212024-11-1687112Actual
6266410.002023-04-198746Actual
28967670.982025-01-1787612Actual
21667900.002024-07-178763Actual
8510380.002023-06-208746Budget
24267819.282024-09-168768Actual
6170234.002023-04-198726Actual
3271380.002023-01-188728Budget
33948520.002025-06-198716Actual
1839048.632024-03-1987511Actual
21284682.912024-06-198768Actual
841810.002022-11-178717Actual
7244527.002023-05-208716Actual
36977632.842025-08-1887113Actual
196011350.002024-05-198713Actual
331751092.012025-05-198768Actual
10601468.002023-08-188716Actual
30984673.112025-03-1987111Actual
25736878.002024-11-168763Actual
9999380.002023-07-188728Budget
15148546.552023-12-188728Actual
5249410.002023-03-208766Actual
983650.002022-11-178718Budget
429550.002022-11-178765Budget
7435200.002023-05-208756Budget
3270410.182023-01-188728Actual
23704180.002024-09-168773Actual
5654495.002023-04-198713Actual
364811170.002025-08-188767Actual
37004632.842025-08-1887213Actual
36714375.232025-08-1887311Actual
5387550.002023-03-208767Budget
8511351.002023-06-208746Actual
22700360.002024-08-178773Actual
12571850.002023-10-188714Budget
2753480.002023-01-188716Budget
337981080.002025-06-198764Actual
1851558.212024-03-1987612Actual
12996410.002023-10-188746Actual
13633761.002023-11-178714Actual
13762540.002023-11-178765Actual
5981650.002023-04-198715Budget
12773550.002023-10-188765Budget
359451418.002025-08-188713Actual
6313234.002023-04-198756Actual
13546990.002023-11-178763Actual
8146650.002023-06-208764Budget
246421350.002024-10-178713Actual
342371773.842025-06-198718Actual

Generated 2025-12-17 22:37:24.363 UTC