[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13822378.002023-11-188716Actual
3659630.002023-02-188764Actual
21042227.002024-06-208756Actual
16949189.002024-02-188756Actual
36714375.232025-08-1987311Actual
29177945.002025-02-178763Actual
2157648.632024-06-2087612Actual
1951319.912024-04-1987212Actual
1931448.632024-04-1987211Actual
5387550.002023-03-218767Budget
20665810.002024-06-208763Actual
7712955.642023-05-218718Actual
8557293.002023-06-218756Actual
297381773.842025-02-178718Actual
21041092.012022-12-198718Actual
27661149.702024-12-1887511Actual
21284682.912024-06-208768Actual
32164375.232025-04-1987311Actual
19073990.002024-04-198717Actual
6266410.002023-04-208746Actual
1745319.912024-02-1887112Actual
2025550.002022-12-198767Budget
20990454.002024-06-208736Actual
3470280.002023-02-188763Budget
34356747.582025-06-2087111Actual
25439144.382024-10-1887411Actual
13043293.002023-10-198756Actual
12633650.002023-10-198764Budget
35971000.002023-02-188714Budget
99511228.382023-07-198718Actual
34885405.002025-07-198773Actual
27814766.732024-12-1887612Actual
15240335.872023-12-1987111Actual
33527474.942025-05-2087113Actual
30303945.002025-03-208763Actual
8696850.002023-06-218717Budget
6840380.002023-05-218763Budget
20012151.002024-05-208756Actual
303881710.002025-03-208714Actual
2251819.912024-07-1887112Actual
382431485.002025-10-198713Actual
37808598.642025-09-1887111Actual
12445315.002023-10-198763Actual
2105650.002022-12-198718Budget
37426174.002025-09-188726Actual
19635990.002024-05-208763Actual
8463585.002023-06-218736Actual
33554632.842025-05-2087213Actual
33141955.642025-05-208728Actual
19932151.002024-05-208726Actual
32218149.702025-04-1987511Actual
196011350.002024-05-208713Actual
6219480.002023-04-208736Budget
319891910.212025-04-198718Actual
24234682.912024-09-178728Actual
304231170.002025-03-208764Actual
302681485.002025-03-208713Actual
430630.002022-11-188765Actual
262121350.002024-11-178717Actual
100380.002022-11-188763Budget
26456149.702024-11-1787211Actual
360641710.002025-08-198714Actual
34003589.002025-06-208736Actual
1635480.002022-12-198716Budget
36356277.002025-08-198756Actual
17074720.002024-02-188767Actual
28704673.112025-01-1887111Actual
32428790.742025-04-1987213Actual
36919575.242025-08-1987612Actual
2431100.002023-01-198773Budget
8884546.552023-06-218728Actual
20935340.002024-06-208716Actual
37004632.842025-08-1987213Actual
133241228.382023-10-198718Actual
9581550.002023-07-198736Budget
4265550.002023-02-188767Budget
1171480.002022-12-198713Budget
983650.002022-11-188718Budget
54671228.382023-03-218718Actual
22728761.002024-08-188714Actual
32610405.002025-05-208773Actual
1751158.212024-02-1887612Actual
17395288.002024-02-1887611Actual
2153380.002022-12-198728Budget
15356288.002023-12-1987611Actual
373061215.002025-09-188715Actual
27607448.642024-12-1887311Actual
30655312.002025-03-208746Actual
6452750.002023-04-208717Budget
36601955.642025-08-198768Actual
1736148.632024-02-1887511Actual
26120167.002024-11-178756Actual
1778410.002022-12-198746Actual
12523180.002023-10-198773Actual
274321910.212024-12-188718Actual
34828945.002025-07-198763Actual
2752410.002023-01-198716Actual
3081900.002023-01-198717Actual
2430135.002023-01-198773Actual
18012378.002024-03-208766Actual
28321139.002025-01-188726Actual
5515682.912023-03-218728Actual
32851139.002025-05-208726Actual
22017302.002024-07-188746Actual
22855608.002024-08-188765Actual
2943234.002023-01-198756Actual
242061228.382024-09-178718Actual
6781585.002023-05-218713Actual
26368955.642024-11-178768Actual
9812900.002023-07-198717Actual
21963113.002024-07-188726Actual
21991416.002024-07-188736Actual
80861080.002023-06-218714Actual
8944410.182023-06-218768Actual
30179632.842025-02-1787213Actual
6702546.552023-04-208768Actual
6043650.002023-04-208765Budget
360981170.002025-08-198764Actual
13903302.002023-11-188746Actual
26428375.232024-11-1787111Actual
30574451.002025-03-208716Actual
36567819.282025-08-198728Actual
23351144.382024-08-1887211Actual
35417955.642025-07-198728Actual
15950302.002024-01-198766Actual
12194750.002023-09-188718Budget
26510186.932024-11-1787411Actual
8617380.002023-06-218766Budget
559200.002022-11-188726Budget
11394100.002023-09-188773Budget
12711810.002023-10-198715Actual
6641546.552023-04-208728Actual
38656277.002025-10-198756Actual
8836955.642023-06-218718Actual
24947340.002024-10-188716Actual
33469766.732025-05-2087612Actual
8039100.002023-06-218773Budget
14617180.002023-12-198773Actual
23999302.002024-09-178746Actual
25265682.912024-10-188728Actual
20256819.282024-05-208768Actual
5142380.002023-03-218746Budget
10384540.002023-08-198764Actual
34585192.252025-06-2087212Actual
326731080.002025-05-208764Actual
14645761.002023-12-198714Actual
35154520.002025-07-198736Actual
14353192.252023-11-1887611Actual
25087378.002024-10-188766Actual
352961440.002025-07-198717Actual
2458548.632024-09-1787612Actual
8616410.002023-06-218766Actual
761410.002022-11-188766Actual
110681228.382023-08-198718Actual
3923200.002023-02-188726Budget
296451530.002025-02-178717Actual
26335955.642024-11-178728Actual
28967670.982025-01-1887612Actual
32251448.642025-04-1987611Actual
22043151.002024-07-188756Actual
11257585.002023-09-188713Actual
2343248.632024-08-1887511Actual
22821743.002024-08-188715Actual
101360.002022-11-188763Actual
16162819.282024-01-198768Actual
24325240.132024-09-1787111Actual
23860608.002024-09-178765Actual
19986265.002024-05-208746Actual
2152546.552022-12-198728Actual
2849585.002023-01-198736Actual
6841360.002023-05-218763Actual
2294076.002024-08-188726Actual
28081338.002025-01-188773Actual
30360338.002025-03-208773Actual
19016340.002024-04-198766Actual
38128474.942025-09-1887113Actual
21250682.912024-06-208728Actual
23053340.002024-08-188766Actual
11583650.002023-09-188715Budget
20223819.282024-05-208728Actual
21667900.002024-07-188763Actual
23465288.002024-08-1887611Actual
18424192.252024-03-2087611Actual
325181418.002025-05-208713Actual
36741299.702025-08-1987411Actual
361561215.002025-08-198715Actual
155041440.002024-01-198713Actual
308061080.002025-03-208767Actual
7494380.002023-05-218766Budget
327311134.002025-05-208715Actual
15062900.002023-12-198767Actual
9732380.002023-07-198766Budget
5716315.002023-04-208763Actual
37036632.842025-08-1987613Actual
18069990.002024-03-208717Actual
377161092.012025-09-188728Actual
263071910.212024-11-178718Actual
9628380.002023-07-198746Budget
9582585.002023-07-198736Actual
289630.002022-11-188764Actual
293551053.002025-02-178715Actual
10059280.002023-07-198768Budget
1090546.552022-11-188768Actual
3737630.002023-02-188715Actual
33678945.002025-06-208763Actual
2036996.512024-05-2087311Actual
7165630.002023-05-218765Actual
3874527.002023-02-188716Actual
34704632.842025-06-2087213Actual
21164720.002024-06-208767Actual
1228380.002022-12-198763Budget
8225720.002023-06-218715Actual
30601208.002025-03-208726Actual
35041891.002025-07-198765Actual
376301080.002025-09-188767Actual
5576546.552023-03-218768Actual
28847448.642025-01-1887611Actual
8038135.002023-06-218773Actual
31012149.702025-03-2087211Actual
257011350.002024-11-178713Actual
10929750.002023-08-198717Budget
26931338.002024-12-188773Actual
8464550.002023-06-218736Budget
3270410.182023-01-198728Actual
18363144.382024-03-2087411Actual
284911530.002025-01-188717Actual
327661053.002025-05-208765Actual
9082380.002023-07-198763Budget
13104410.002023-10-198766Actual
27249208.002024-12-188756Actual
10385650.002023-08-198764Budget
39041448.642025-10-1987411Actual
258231112.002024-11-178714Actual
25918851.002024-11-178715Actual
11584720.002023-09-188715Actual
11117280.002023-08-198728Budget
3409480.002023-02-188713Budget
9347720.002023-07-198715Actual
29555243.002025-02-178756Actual
296801080.002025-02-178767Actual
330211530.002025-05-208717Actual
17815675.002024-03-208765Actual
11505720.002023-09-188764Actual
7435200.002023-05-218756Budget
23378192.252024-08-1887311Actual
9872550.002023-07-198767Budget
8287630.002023-06-218765Actual
4266630.002023-02-188767Actual
121951092.012023-09-188718Actual
26722317.052024-11-1787113Actual
2353315.002023-01-198763Actual
12571850.002023-10-198714Budget
4530495.002023-03-218713Actual
206301350.002024-06-208713Actual
23918416.002024-09-178716Actual
12996410.002023-10-198746Actual
30211632.842025-02-1787613Actual
29588451.002025-02-178766Actual
16302192.252024-01-1987411Actual
10601468.002023-08-198716Actual
10930900.002023-08-198717Actual
20785585.002024-06-208764Actual
18958227.002024-04-198746Actual
35651524.172025-07-1987611Actual
10463650.002023-08-198715Budget
19905340.002024-05-208716Actual
19194819.282024-04-198728Actual
20457192.252024-05-2087611Actual
26068354.002024-11-178736Actual
27695448.642024-12-1887611Actual
28024945.002025-01-188763Actual
13633761.002023-11-188714Actual
17980151.002024-03-208756Actual
7821410.182023-05-218768Actual
7573850.002023-05-218717Budget
19108900.002024-04-198767Actual
5794180.002023-04-208773Actual
19428288.002024-04-1987611Actual
2452639.062024-09-1787112Actual
1728096.512024-02-1887211Actual
36768149.702025-08-1987511Actual
35828317.052025-07-1987113Actual
24407192.252024-09-1787411Actual
18877340.002024-04-198716Actual
20396192.252024-05-2087411Actual
2479850.002023-01-198714Budget
36858383.742025-08-1987112Actual
1031380.002022-11-188728Budget
8366527.002023-06-218716Actual
35509673.112025-07-1987111Actual
22763527.002024-08-188764Actual
11178546.552023-08-198768Actual
36191891.002025-08-198765Actual
364811170.002025-08-198767Actual
1415540.002022-12-198764Actual
8511351.002023-06-218746Actual
2536550.002023-01-198764Budget
5903550.002023-04-208764Budget
1030546.552022-11-188728Actual
22254682.912024-07-188728Actual
6372380.002023-04-208766Budget
6373351.002023-04-208766Actual
388391773.842025-10-198718Actual
13877378.002023-11-188736Actual
37539451.002025-09-188766Actual
9811850.002023-07-198717Budget
34055277.002025-06-208756Actual
31727139.002025-04-198726Actual
33586948.642025-05-2087613Actual
29913448.642025-02-1787311Actual
342651092.012025-06-208728Actual
10698527.002023-08-198736Actual
13929227.002023-11-188756Actual
2213380.002022-12-198768Budget
12116650.002023-09-188767Budget
336431418.002025-06-208713Actual
1887351.002022-12-198766Actual
10649200.002023-08-198726Budget
1886380.002022-12-198766Budget
12242410.182023-09-188728Actual
16042900.002024-01-198767Actual
20314335.872024-05-2087111Actual
4393380.002023-02-188728Budget
26571225.232024-11-1787611Actual
18281240.132024-03-2087111Actual
7106630.002023-05-218715Actual
33948520.002025-06-208716Actual
1089380.002022-11-188768Budget
23405192.252024-08-1887411Actual
36659747.582025-08-1987111Actual
2653737.992024-11-1787511Actual
32931208.002025-05-208756Actual
10522630.002023-08-198765Actual
337631620.002025-06-208714Actual
20843675.002024-06-208715Actual
2292495.002023-01-198713Actual
17660180.002024-03-208773Actual
9268720.002023-07-198764Actual
359451418.002025-08-198713Actual
16923265.002024-02-188746Actual
58431080.002023-04-208714Actual
30094670.982025-02-1787612Actual
21878540.002024-07-188765Actual
2443448.632024-09-1787511Actual
12773550.002023-10-198765Budget
14178682.912023-11-188768Actual
4669200.002023-03-218773Budget
5189200.002023-03-218756Budget
18932378.002024-04-198736Actual
319311080.002025-04-198767Actual
342371773.842025-06-208718Actual
32879554.002025-05-208736Actual
268741013.002024-12-188763Actual
1624848.632024-01-1987211Actual
9950650.002023-07-198718Budget
4920650.002023-03-218765Budget
11504650.002023-09-188764Budget
21129900.002024-06-208717Actual
25179810.002024-10-188767Actual
2800117.002023-01-198726Actual
7105650.002023-05-218715Budget
6640380.002023-04-208728Budget
226081350.002024-08-188713Actual
353311170.002025-07-198767Actual
19847540.002024-05-208765Actual
228990.002022-11-188714Actual
9998682.912023-07-198728Actual
11916200.002023-09-188756Budget
34029347.002025-06-208746Actual
371281013.002025-09-188763Actual
11645550.002023-09-188765Budget
241141080.002024-09-178717Actual
14144546.552023-11-188728Actual
11316280.002023-09-188763Budget
2051529.482024-05-2087112Actual
4065234.002023-02-188756Actual
281091710.002025-01-188714Actual
14679527.002023-12-198764Actual
16784675.002024-02-188765Actual
12570990.002023-10-198714Actual
28434382.002025-01-188766Actual
27282416.002024-12-188766Actual
316421053.002025-04-198765Actual
3003468.002023-01-198766Actual
2435396.512024-09-1787211Actual
6701380.002023-04-208768Budget
9269650.002023-07-198764Budget
130690.002022-12-198773Actual
2042396.512024-05-2087511Actual
38549485.002025-10-198716Actual
24762878.002024-10-188714Actual
330551170.002025-05-208767Actual
7633720.002023-05-218767Actual
28732225.232025-01-1887211Actual
29974448.642025-02-1787611Actual
201951364.742024-05-208718Actual
5717280.002023-04-208763Budget
32137299.702025-04-1987211Actual
9348650.002023-07-198715Budget
40540.002022-11-188713Actual
13245630.002023-10-198767Actual
28759375.232025-01-1887311Actual
511480.002022-11-188716Budget
1544758.212023-12-1987612Actual
1682176.002022-12-198726Actual
377501092.012025-09-188768Actual
38278878.002025-10-198763Actual
4668180.002023-03-218773Actual
2881376.292025-01-1887511Actual
232031228.382024-08-188718Actual
22968454.002024-08-188736Actual
338901053.002025-06-208765Actual
17722527.002024-03-208764Actual
23647810.002024-09-178763Actual
318971530.002025-04-198717Actual
10850380.002023-08-198766Budget
2154339.062024-06-2087112Actual
3875480.002023-02-188716Budget
3688696.512025-08-1987212Actual
20045302.002024-05-208766Actual
35979878.002025-08-198763Actual
14056810.002023-11-188767Actual
38867819.282025-10-198728Actual
10139480.002023-08-198713Budget
16842416.002024-02-188716Actual
246421350.002024-10-188713Actual
349131620.002025-07-198714Actual
27169208.002024-12-188726Actual
65931228.382023-04-208718Actual
4127468.002023-02-188766Actual
4344955.642023-02-188718Actual
35239416.002025-07-198766Actual
3330546.552023-01-198768Actual
7900495.002023-06-218713Actual
5095527.002023-03-218736Actual
9675200.002023-07-198756Budget
347931485.002025-07-198713Actual
29052948.642025-01-1887213Actual
32401474.942025-04-1987113Actual
901550.002022-11-188767Budget
39222766.732025-10-1987612Actual
17873416.002024-03-208716Actual
31305632.842025-03-2087213Actual
170391080.002024-02-188717Actual
12901176.002023-10-198726Actual
9208950.002023-07-198714Budget
24854608.002024-10-188715Actual
4919630.002023-03-218765Actual
37399485.002025-09-188716Actual
1556540.002022-12-198765Actual
25412144.382024-10-1887311Actual
27872317.052024-12-1887113Actual
14293192.252023-11-1887311Actual
15865416.002024-01-198736Actual
13105380.002023-10-198766Budget
34465149.702025-06-2087511Actual
5514380.002023-03-218728Budget
6044630.002023-04-208765Actual
31549990.002025-04-198764Actual
26749790.742024-11-1787213Actual
2293480.002023-01-198713Budget
28786375.232025-01-1887411Actual
14830340.002023-12-198716Actual
34179990.002025-06-208767Actual
13667585.002023-11-188764Actual
20750819.002024-06-208714Actual
2666458.212024-11-1787612Actual
18784608.002024-04-198715Actual
2355548.632024-08-1887612Actual
18223819.282024-03-208768Actual
12304546.552023-09-188768Actual
16749743.002024-02-188715Actual
10600480.002023-08-198716Budget
6171200.002023-04-208726Budget
30984673.112025-03-2087111Actual
1839048.632024-03-2087511Actual
31220766.732025-03-2087612Actual
29886149.702025-02-1787211Actual
429550.002022-11-188765Budget
1748019.912024-02-1887212Actual
8695720.002023-06-218717Actual
10745380.002023-08-198746Budget
35126174.002025-07-198726Actual
8943280.002023-06-218768Budget
11069750.002023-08-198718Budget
165361350.002024-02-188713Actual
3561876.292025-07-1987511Actual
15322192.252023-12-1987411Actual
8226650.002023-06-218715Budget
9871540.002023-07-198767Actual
1307100.002022-12-198773Budget
21936340.002024-07-188716Actual
18819675.002024-04-198765Actual
35770766.732025-07-1987612Actual
27142451.002024-12-188716Actual
22643900.002024-08-188763Actual
11772200.002023-09-188726Budget
38781990.002025-10-198767Actual
11869351.002023-09-188746Actual
21485192.252024-06-2087611Actual
1954448.632024-04-1987612Actual
10744410.002023-08-198746Actual
30516891.002025-03-208765Actual
21016302.002024-06-208746Actual
22168900.002024-07-188767Actual
9533176.002023-07-198726Actual
14911227.002023-12-198746Actual
19286335.872024-04-1987111Actual
8146650.002023-06-218764Budget
24057302.002024-09-178766Actual
2555729.482024-10-1887112Actual
19368144.382024-04-1987411Actual
6918135.002023-05-218773Actual
26782632.842024-11-1787613Actual
25795270.002024-11-178773Actual
35206208.002025-07-198756Actual
12382480.002023-10-198713Budget
1825176.002022-12-198756Actual
372131620.002025-09-188714Actual
320511092.012025-04-198768Actual
8147630.002023-06-218764Actual
1642139.062024-01-1987112Actual
7389380.002023-05-218746Budget
22373144.382024-07-1887211Actual
29025474.942025-01-1887113Actual
10198315.002023-08-198763Actual
1170495.002022-12-198713Actual
293901053.002025-02-178765Actual
30892819.282025-03-208728Actual
19812743.002024-05-208715Actual
292621620.002025-02-178714Actual
3548135.002023-02-188773Actual
12243280.002023-09-188728Budget
3549200.002023-02-188773Budget
7713650.002023-05-218718Budget
510468.002022-11-188716Actual
17194682.912024-02-188768Actual
22287546.552024-07-188768Actual
34298819.282025-06-208768Actual
6451900.002023-04-208717Actual
21370144.382024-06-2087211Actual
35099451.002025-07-198716Actual
8288550.002023-06-218765Budget
5388540.002023-03-218767Actual
3471360.002023-02-188763Actual
608480.002022-11-188736Budget
12853468.002023-10-198716Actual
39280474.942025-10-1987113Actual
369720.002022-11-188715Actual
13372546.552023-10-198728Actual
3738650.002023-02-188715Budget
8415234.002023-06-218726Actual
1555550.002022-12-198765Budget
9405550.002023-07-198765Budget
2753480.002023-01-198716Budget
13962340.002023-11-188766Actual
25858761.002024-11-178764Actual
32343575.242025-04-1987612Actual
22076340.002024-07-188766Actual
6780480.002023-05-218713Budget
29448451.002025-02-178716Actual
21397192.252024-06-2087311Actual
151201501.112023-12-198718Actual
7961380.002023-06-218763Budget
10851410.002023-08-198766Actual
2057358.212024-05-2087612Actual
35888632.842025-07-1987613Actual
3343596.512025-05-2087212Actual
1426648.632023-11-1887211Actual
350061215.002025-07-198715Actual
4126380.002023-02-188766Budget
16656878.002024-02-188714Actual
34087382.002025-06-208766Actual
27552673.112024-12-1887111Actual
15596270.002024-01-198773Actual
9999380.002023-07-198728Budget
1355850.002022-12-198714Budget
10791234.002023-08-198756Actual
15295144.382023-12-1987311Actual
2778196.512024-12-1887212Actual
33233747.582025-05-2087111Actual
11821550.002023-09-188736Budget
5046176.002023-03-218726Actual
25299682.912024-10-188768Actual
16897454.002024-02-188736Actual
36687299.702025-08-1987211Actual
270511134.002024-12-188715Actual
7342550.002023-05-218736Budget
26094229.002024-11-178746Actual
11725480.002023-09-188716Budget
4206750.002023-02-188717Budget
17954227.002024-03-208746Actual
3922234.002023-02-188726Actual
25953729.002024-11-178765Actual
7901480.002023-06-218713Budget
760380.002022-11-188766Budget
15810378.002024-01-198716Actual
39188192.252025-10-1987212Actual
17160546.552024-02-188728Actual
5143293.002023-03-218746Actual
11256480.002023-09-188713Budget
375961440.002025-09-188717Actual
36330382.002025-08-198746Actual
34557479.492025-06-2087112Actual
3223650.002023-01-198718Budget
654351.002022-11-188746Actual
4205720.002023-02-188717Actual
5327720.002023-03-218717Actual
29503554.002025-02-178736Actual
10199280.002023-08-198763Budget
13246650.002023-10-198767Budget
3143550.002023-01-198767Budget
11974410.002023-09-188766Actual
3271380.002023-01-198728Budget
1414550.002022-12-198764Budget
4998480.002023-03-218716Budget
6123480.002023-04-208716Budget
6592750.002023-04-208718Budget
2054219.912024-05-2087212Actual
702200.002022-11-188756Budget
3971468.002023-02-188736Actual
7761380.002023-05-218728Budget
16628360.002024-02-188773Actual
20962113.002024-06-208726Actual
35855632.842025-07-1987213Actual
5654495.002023-04-208713Actual
13434682.912023-10-198768Actual
12632720.002023-10-198764Actual
31486338.002025-04-198773Actual
279891485.002025-01-188713Actual
13183750.002023-10-198717Budget
11915176.002023-09-188756Actual
5096480.002023-03-218736Budget
5047200.002023-03-218726Budget
2546696.512024-10-1887511Actual
16275144.382024-01-1987311Actual
1494750.002022-12-198715Budget
2673550.002023-01-198765Budget
349481170.002025-07-198764Actual
21786468.002024-07-188764Actual
47161080.002023-03-218714Actual
902630.002022-11-188767Actual
37506277.002025-09-188756Actual
26483186.932024-11-1787311Actual
24267819.282024-09-178768Actual
29475139.002025-02-178726Actual
31755554.002025-04-198736Actual
387461440.002025-10-198717Actual
365391910.212025-08-198718Actual
35709479.492025-07-1987112Actual
20877675.002024-06-208765Actual
37480347.002025-09-188746Actual
9629293.002023-07-198746Actual
29858673.112025-02-1787111Actual
22400192.252024-07-1887311Actual
11724468.002023-09-188716Actual
370931485.002025-09-188713Actual
841810.002022-11-188717Actual
12054750.002023-09-188717Budget
3006096.512025-02-1787212Actual
36800448.642025-08-1987611Actual
7960360.002023-06-218763Actual
16571900.002024-02-188763Actual
24796468.002024-10-188764Actual
32191375.232025-04-1987411Actual
10325990.002023-08-198714Actual
32553878.002025-05-208763Actual
160071080.002024-01-198717Actual
2801200.002023-01-198726Budget
281431080.002025-01-188764Actual
31066375.232025-03-2087411Actual
19692360.002024-05-208773Actual
23732878.002024-09-178714Actual
5466750.002023-03-218718Budget
4018351.002023-02-188746Actual
7166550.002023-05-218765Budget
10464720.002023-08-198715Actual
1779380.002022-12-198746Budget
21724180.002024-07-188773Actual
4452682.912023-02-188768Actual
607527.002022-11-188736Actual
12774540.002023-10-198765Actual
34384149.702025-06-2087211Actual
38987299.702025-10-1987211Actual
32905347.002025-05-208746Actual
5190234.002023-03-218756Actual
17780608.002024-03-208715Actual
3082750.002023-01-198717Budget
23145900.002024-08-188767Actual
282361053.002025-01-188765Actual
6267380.002023-04-208746Budget
180135.002022-11-188773Actual
2145148.632024-06-2087511Actual
338561134.002025-06-208715Actual
2944200.002023-01-198756Budget
9160100.002023-07-198773Budget
7244527.002023-05-218716Actual
11442990.002023-09-188714Actual
1848239.062024-03-2087112Actual
39340790.742025-10-1987613Actual
3658550.002023-02-188764Budget
16220335.872024-01-1987111Actual
12383495.002023-10-198713Actual
1443819.912023-11-1887212Actual
9484480.002023-07-198716Budget
26993990.002024-12-188764Actual
31337632.842025-03-2087613Actual
24380144.382024-09-1787311Actual
34736632.842025-06-2087613Actual
35737192.252025-07-1987212Actual
41480.002022-11-188713Budget
6220585.002023-04-208736Actual
3329380.002023-01-198768Budget
31781312.002025-04-198746Actual
2026630.002022-12-198767Actual
29766955.642025-02-178728Actual
6919100.002023-05-218773Budget
1354990.002022-12-198714Actual
23704180.002024-09-178773Actual
21342240.132024-06-2087111Actual
9485527.002023-07-198716Actual
7388410.002023-05-218746Actual
304811134.002025-03-208715Actual
20137720.002024-05-208767Actual
33349524.172025-05-2087611Actual
18726527.002024-04-198764Actual
7436176.002023-05-218756Actual
14885416.002023-12-198736Actual
18190546.552024-03-208728Actual
135111350.002023-11-188713Actual
655380.002022-11-188746Budget
3795650.002023-02-188765Budget
1647939.062024-01-1987612Actual
2455310.332024-09-1787212Actual
1583776.002024-01-198726Actual
24734180.002024-10-188773Actual
19754468.002024-05-208764Actual
22460288.002024-07-1887611Actual
331131910.212025-05-208718Actual
2850480.002023-01-198736Budget
32461632.842025-04-1987613Actual
10277100.002023-08-198773Budget
10060682.912023-07-198768Actual
9083360.002023-07-198763Actual
7634550.002023-05-218767Budget
13849113.002023-11-188726Actual
7495351.002023-05-218766Actual
4591315.002023-03-218763Actual
38630312.002025-10-198746Actual
27197520.002024-12-188736Actual
212221501.112024-06-208718Actual
36389382.002025-08-198766Actual
28294520.002025-01-188716Actual
291421350.002025-02-178713Actual
5902540.002023-04-208764Actual
285842046.572025-01-188718Actual
282011053.002025-01-188715Actual
1139590.002023-09-188773Actual
313941485.002025-04-198713Actual
3972480.002023-02-188736Budget
326381710.002025-05-208714Actual
5982720.002023-04-208715Actual
4778550.002023-03-218764Budget
9821092.012022-11-188718Actual
22345288.002024-07-1887111Actual
7245480.002023-05-218716Budget
6122410.002023-04-208716Actual
20102990.002024-05-208717Actual
30152317.052025-02-1787113Actual
28375347.002025-01-188746Actual
22133990.002024-07-188717Actual
38398990.002025-10-198764Actual
38335270.002025-10-198773Actual
4857720.002023-03-218715Actual
10697550.002023-08-198736Budget
161001228.382024-01-198718Actual
1965810.002022-12-198717Actual
32109598.642025-04-1987111Actual
353891773.842025-07-198718Actual
2615720.002023-01-198715Actual
274601092.012024-12-188728Actual
32309479.492025-04-1987112Actual
384561053.002025-10-198715Actual
13546990.002023-11-188763Actual
8885380.002023-06-218728Budget
1830948.632024-03-2087211Actual
36276139.002025-08-198726Actual
37863448.642025-09-1887311Actual
842750.002022-11-188717Budget
7027650.002023-05-218764Budget
12900200.002023-10-198726Budget
11975380.002023-09-188766Budget
27223382.002024-12-188746Actual
7293200.002023-05-218726Budget
23767585.002024-09-178764Actual
16363192.252024-01-1987611Actual
14238288.002023-11-1887111Actual
6514550.002023-04-208767Budget
17307144.382024-02-1887311Actual
2896351.002023-01-198746Actual
354511092.012025-07-198768Actual
37836149.702025-09-1887211Actual
32824520.002025-05-208716Actual
141161228.382023-11-188718Actual
29529347.002025-02-178746Actual
18984151.002024-04-198756Actual
24889608.002024-10-188765Actual
1632948.632024-01-1987511Actual
6966950.002023-05-218714Budget
17928454.002024-03-208736Actual
35564375.232025-07-1987311Actual
2394576.002024-09-178726Actual
316071215.002025-04-198715Actual
4451380.002023-02-188768Budget
31039448.642025-03-2087311Actual
21752819.002024-07-188714Actual
28349554.002025-01-188736Actual
34499598.642025-06-2087611Actual
24468288.002024-09-1787611Actual
10792200.002023-08-198756Budget
16691527.002024-02-188764Actual
7341585.002023-05-218736Actual
28905575.242025-01-1887112Actual
29940375.232025-02-1787411Actual
4779720.002023-03-218764Actual
22427192.252024-07-1887411Actual
31807277.002025-04-198756Actual
10989650.002023-08-198767Budget
8757630.002023-06-218767Actual
5575380.002023-03-218768Budget
1541429.482023-12-1987112Actual
11822585.002023-09-188736Actual
14970302.002023-12-198766Actual
145261260.002023-12-198713Actual
26153229.002024-11-178766Actual
16128682.912024-01-198728Actual
4858650.002023-03-218715Budget
16982340.002024-02-188766Actual
23020227.002024-08-188756Actual
10990720.002023-08-198767Actual
273741170.002024-12-188767Actual
12950550.002023-10-198736Budget
17603990.002024-03-208763Actual
11868380.002023-09-188746Budget
916190.002023-07-198773Actual
29297990.002025-02-178764Actual
2352380.002023-01-198763Budget
15148546.552023-12-198728Actual
13184720.002023-10-198717Actual
18692819.002024-04-198714Actual
268391350.002024-12-188713Actual
7760410.182023-05-218728Actual
2352339.062024-08-1887112Actual
31700485.002025-04-198716Actual
13727743.002023-11-188715Actual
7574900.002023-05-218717Actual
32964451.002025-05-208766Actual
38576208.002025-10-198726Actual
269591620.002024-12-188714Actual
24148810.002024-09-178767Actual
25357335.872024-10-1887111Actual
18336144.382024-03-2087311Actual
252371501.112024-10-188718Actual
39307790.742025-10-1987213Actual
15182682.912023-12-198768Actual
27084891.002024-12-188765Actual
1634468.002022-12-198716Actual
37950524.172025-09-1887611Actual
4531480.002023-03-218713Budget
175681440.002024-03-208713Actual
26013270.002024-11-178716Actual
9406630.002023-07-198765Actual
12852480.002023-10-198716Budget
3796720.002023-02-188765Actual
37454554.002025-09-188736Actual
1441129.482023-11-1887112Actual
2034296.512024-05-2087211Actual
25736878.002024-11-178763Actual
14021900.002023-11-188717Actual
6170234.002023-04-208726Actual
39102524.172025-10-1987611Actual
14560990.002023-12-198763Actual
34411448.642025-06-2087311Actual
14320144.382023-11-1887411Actual
4345750.002023-02-188718Budget
331751092.012025-05-208768Actual
364461530.002025-08-198717Actual
33735338.002025-06-208773Actual
31278317.052025-03-2087113Actual
13373280.002023-10-198728Budget
8510380.002023-06-218746Budget
341441530.002025-06-208717Actual
23323240.132024-08-1887111Actual
1446958.212023-11-1887612Actual
3791776.292025-09-1887511Actual
370750.002022-11-188715Budget
18664180.002024-04-198773Actual
15891265.002024-01-198746Actual
372481080.002025-09-188764Actual
28612955.642025-01-188728Actual
5248380.002023-03-218766Budget
3596990.002023-02-188714Actual
2214546.552022-12-198768Actual
1966750.002022-12-198717Budget
1939596.512024-04-1987511Actual
9022495.002023-07-198713Actual
18104720.002024-03-208767Actual
21072340.002024-06-208766Actual
32221092.012023-01-198718Actual
3906876.292025-10-1987511Actual
10276135.002023-08-198773Actual
36304589.002025-08-198736Actual
558176.002022-11-188726Actual
15752608.002024-01-198765Actual
33315299.702025-05-2087411Actual
12522100.002023-10-198773Budget
33407383.742025-05-2087112Actual
19960416.002024-05-208736Actual
27634375.232024-12-1887411Actual
11646720.002023-09-188765Actual
23110900.002024-08-188717Actual
11116546.552023-08-198728Actual
17334192.252024-02-1887411Actual
5795200.002023-04-208773Budget
20722180.002024-06-208773Actual
28526990.002025-01-188767Actual
2558419.912024-10-1887212Actual
36249520.002025-08-198716Actual
1851558.212024-03-2087612Actual
383631710.002025-10-198714Actual
7822280.002023-05-218768Budget
31100524.172025-03-2087611Actual
11443850.002023-09-188714Budget
21844743.002024-07-188715Actual
9209990.002023-07-198714Actual
29800955.642025-02-178768Actual
23825608.002024-09-178715Actual
1934196.512024-04-1987311Actual
18607810.002024-04-198763Actual
262471080.002024-11-178767Actual
36977632.842025-08-1987113Actual
22994227.002024-08-188746Actual
10324850.002023-08-198714Budget
27932948.642024-12-1887613Actual
29234405.002025-02-178773Actual
309261092.012025-03-208768Actual
58421000.002023-04-208714Budget
37185338.002025-09-188773Actual
337981080.002025-06-208764Actual
29085632.842025-01-1887613Actual
21424192.252024-06-2087411Actual
1826200.002022-12-198756Budget
38155632.842025-09-1887213Actual
12997380.002023-10-198746Budget
34438375.232025-06-2087411Actual
8837650.002023-06-218718Budget
12949585.002023-10-198736Actual
34677632.842025-06-2087113Actual
6967990.002023-05-218714Actual
4019380.002023-02-188746Budget
18904151.002024-04-198726Actual
2255158.212024-07-1887612Actual
25002416.002024-10-188736Actual
32017955.642025-04-198728Actual
13762540.002023-11-188765Actual
25499240.132024-10-1887611Actual
22913340.002024-08-188716Actual
8758550.002023-06-218767Budget
16869113.002024-02-188726Actual
6313234.002023-04-208756Actual
17688761.002024-03-208714Actual
9676176.002023-07-198756Actual
229850.002022-11-188714Budget
701234.002022-11-188756Actual
15624761.002024-01-198714Actual
7026630.002023-05-218764Actual
1644819.912024-01-1987212Actual
5655480.002023-04-208713Budget
11317360.002023-09-188763Actual
39160479.492025-10-1987112Actual
31186192.252025-03-2087212Actual
3803696.512025-09-1887212Actual
308642046.572025-03-208718Actual
38008383.742025-09-1887112Actual
191661501.112024-04-198718Actual
373411053.002025-09-188765Actual
31158575.242025-03-2087112Actual
28401277.002025-01-188756Actual
31429945.002025-04-198763Actual
36036270.002025-08-198773Actual
185721440.002024-04-198713Actual
6513630.002023-04-208767Actual
38604554.002025-10-198736Actual
315141710.002025-04-198714Actual
15539900.002024-01-198763Actual
2478990.002023-01-198714Actual
4590280.002023-03-218763Budget
13044200.002023-10-198756Budget
15717608.002024-01-198715Actual
216331260.002024-07-188713Actual

Generated 2025-12-18 12:02:25.821 UTC