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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16982340.002023-12-198766Actual
3791776.292025-07-1987511Actual
337631620.002025-04-208714Actual
336431418.002025-04-208713Actual
38959673.112025-08-1987111Actual
191661501.112024-02-188718Actual
10138495.002023-06-198713Actual
10989650.002023-06-198767Budget
32343575.242025-02-1787612Actual
4393380.002022-12-198728Budget
25795270.002024-09-178773Actual
842750.002022-09-188717Budget
2479850.002022-11-198714Budget
3330546.552022-11-198768Actual
30601208.002025-01-188726Actual
12054750.002023-07-198717Budget
22994227.002024-06-188746Actual
32191375.232025-02-1787411Actual
36800448.642025-06-1987611Actual
14617180.002023-10-198773Actual
35888632.842025-05-1987613Actual
902630.002022-09-188767Actual
1642139.062023-11-1987112Actual
3922234.002022-12-198726Actual
35737192.252025-05-1987212Actual
33554632.842025-03-2087213Actual
10745380.002023-06-198746Budget
3875480.002022-12-198716Budget
21250682.912024-04-208728Actual
263071910.212024-09-178718Actual
18104720.002024-01-198767Actual
5576546.552023-01-198768Actual
3972480.002022-12-198736Budget
1632948.632023-11-1987511Actual
1446958.212023-09-1887612Actual
608480.002022-09-188736Budget
28704673.112024-11-1887111Actual
6451900.002023-02-188717Actual
12852480.002023-08-198716Budget
28646955.642024-11-188768Actual
22400192.252024-05-1887311Actual
36036270.002025-06-198773Actual
5327720.002023-01-198717Actual
36768149.702025-06-1987511Actual
32461632.842025-02-1787613Actual
7712955.642023-03-218718Actual
7292234.002023-03-218726Actual
13667585.002023-09-188764Actual
35180312.002025-05-198746Actual
19228682.912024-02-188768Actual
27753575.242024-10-1887112Actual
26368955.642024-09-178768Actual
1731527.002022-10-198736Actual
25499240.132024-08-1887611Actual
11646720.002023-07-198765Actual
14178682.912023-09-188768Actual
2674720.002022-11-198765Actual
8287630.002023-04-218765Actual
14144546.552023-09-188728Actual
4066200.002022-12-198756Budget
39014299.702025-08-1987311Actual
26483186.932024-09-1787311Actual
281091710.002024-11-188714Actual
29588451.002024-12-188766Actual
24854608.002024-08-188715Actual
20877675.002024-04-208765Actual
15891265.002023-11-198746Actual
5717280.002023-02-188763Budget
32017955.642025-02-178728Actual
5655480.002023-02-188713Budget
2293480.002022-11-198713Budget
32931208.002025-03-208756Actual
655380.002022-09-188746Budget
6044630.002023-02-188765Actual
9023480.002023-05-198713Budget
35651524.172025-05-1987611Actual
32137299.702025-02-1787211Actual
15596270.002023-11-198773Actual
6219480.002023-02-188736Budget
6701380.002023-02-188768Budget
5046176.002023-01-198726Actual
175681440.002024-01-198713Actual
2394576.002024-07-188726Actual
3796720.002022-12-198765Actual
17252240.132023-12-1987111Actual
6781585.002023-03-218713Actual
23999302.002024-07-188746Actual
39222766.732025-08-1987612Actual
3408540.002022-12-198713Actual
3561876.292025-05-1987511Actual
1624848.632023-11-1987211Actual
19428288.002024-02-1887611Actual
10060682.912023-05-198768Actual
268741013.002024-10-188763Actual
4205720.002022-12-198717Actual
326731080.002025-03-208764Actual
26931338.002024-10-188773Actual
34619766.732025-04-2087612Actual
8885380.002023-04-218728Budget
10059280.002023-05-198768Budget
9675200.002023-05-198756Budget
3081900.002022-11-198717Actual
30655312.002025-01-188746Actual
35564375.232025-05-1987311Actual
327661053.002025-03-208765Actual
12997380.002023-08-198746Budget
24677900.002024-08-188763Actual
9160100.002023-05-198773Budget
33141955.642025-03-208728Actual
11117280.002023-06-198728Budget
1555550.002022-10-198765Budget
5142380.002023-01-198746Budget
216331260.002024-05-188713Actual
30152317.052024-12-1887113Actual
18904151.002024-02-188726Actual
308642046.572025-01-188718Actual
3596990.002022-12-198714Actual
29940375.232024-12-1887411Actual
2546696.512024-08-1887511Actual
16571900.002023-12-198763Actual
1443819.912023-09-1887212Actual
37399485.002025-07-198716Actual
22133990.002024-05-188717Actual
31549990.002025-02-178764Actual
25858761.002024-09-178764Actual
3271380.002022-11-198728Budget
21963113.002024-05-188726Actual
293551053.002024-12-188715Actual
35979878.002025-06-198763Actual
33349524.172025-03-2087611Actual
27634375.232024-10-1887411Actual
13433380.002023-08-198768Budget
23973416.002024-07-188736Actual
35709479.492025-05-1987112Actual
37808598.642025-07-1987111Actual
21724180.002024-05-188773Actual
28081338.002024-11-188773Actual
293901053.002024-12-188765Actual
24734180.002024-08-188773Actual
2752410.002022-11-198716Actual
20137720.002024-03-208767Actual
8617380.002023-04-218766Budget
18958227.002024-02-188746Actual
6640380.002023-02-188728Budget
16923265.002023-12-198746Actual
2881376.292024-11-1887511Actual
39280474.942025-08-1987113Actual
4998480.002023-01-198716Budget
36567819.282025-06-198728Actual
15295144.382023-10-1987311Actual
29085632.842024-11-1887613Actual
21042227.002024-04-208756Actual
27932948.642024-10-1887613Actual
10522630.002023-06-198765Actual
13245630.002023-08-198767Actual
28349554.002024-11-188736Actual
38576208.002025-08-198726Actual
1736148.632023-12-1987511Actual
22728761.002024-06-188714Actual
29529347.002024-12-188746Actual
80861080.002023-04-218714Actual
13633761.002023-09-188714Actual
25736878.002024-09-178763Actual
17395288.002023-12-1987611Actual
2153380.002022-10-198728Budget
370931485.002025-07-198713Actual
1415540.002022-10-198764Actual
5096480.002023-01-198736Budget
360981170.002025-06-198764Actual
331131910.212025-03-208718Actual
13372546.552023-08-198728Actual
28612955.642024-11-188728Actual
36389382.002025-06-198766Actual
35855632.842025-05-1987213Actual
32401474.942025-02-1787113Actual
23145900.002024-06-188767Actual
34704632.842025-04-2087213Actual
8557293.002023-04-218756Actual
25357335.872024-08-1887111Actual
1939596.512024-02-1887511Actual
5514380.002023-01-198728Budget
13877378.002023-09-188736Actual
212221501.112024-04-208718Actual
24407192.252024-07-1887411Actual
22821743.002024-06-188715Actual
252371501.112024-08-188718Actual
222261228.382024-05-188718Actual
7821410.182023-03-218768Actual
559200.002022-09-188726Budget
23825608.002024-07-188715Actual
2036996.512024-03-2087311Actual
279891485.002024-11-188713Actual
30360338.002025-01-188773Actual
12522100.002023-08-198773Budget
7389380.002023-03-218746Budget
1748019.912023-12-1987212Actual
3144630.002022-11-198767Actual
17307144.382023-12-1987311Actual
5795200.002023-02-188773Budget
8758550.002023-04-218767Budget
7026630.002023-03-218764Actual
16869113.002023-12-198726Actual
12303380.002023-07-198768Budget
29052948.642024-11-1887213Actual
20750819.002024-04-208714Actual
40540.002022-09-188713Actual
2801200.002022-11-198726Budget
4531480.002023-01-198713Budget
32309479.492025-02-1787112Actual
7342550.002023-03-218736Budget
6314200.002023-02-188756Budget
354511092.012025-05-198768Actual
6841360.002023-03-218763Actual
30094670.982024-12-1887612Actual
2435396.512024-07-1887211Actual
11821550.002023-07-198736Budget
9083360.002023-05-198763Actual
2615720.002022-11-198715Actual
10698527.002023-06-198736Actual
9532200.002023-05-198726Budget
1825176.002022-10-198756Actual
2666458.212024-09-1787612Actual
4065234.002022-12-198756Actual
23231546.552024-06-188728Actual
383631710.002025-08-198714Actual
3923200.002022-12-198726Budget
38128474.942025-07-1987113Actual
22017302.002024-05-188746Actual
16128682.912023-11-198728Actual
7165630.002023-03-218765Actual
181621228.382024-01-198718Actual
1089380.002022-09-188768Budget
160071080.002023-11-198717Actual
10851410.002023-06-198766Actual
4451380.002022-12-198768Budget
11645550.002023-07-198765Budget
1851558.212024-01-1987612Actual
26120167.002024-09-178756Actual
2616750.002022-11-198715Budget
22287546.552024-05-188768Actual
2355548.632024-06-1887612Actual
353891773.842025-05-198718Actual
8616410.002023-04-218766Actual
2538548.632024-08-1887211Actual
9872550.002023-05-198767Budget
8757630.002023-04-218767Actual
15717608.002023-11-198715Actual
14937189.002023-10-198756Actual
26749790.742024-09-1787213Actual
10139480.002023-06-198713Budget
7633720.002023-03-218767Actual
510468.002022-09-188716Actual
236121440.002024-07-188713Actual
185721440.002024-02-188713Actual
7901480.002023-04-218713Budget
983650.002022-09-188718Budget
2255158.212024-05-1887612Actual
1644819.912023-11-1987212Actual
12901176.002023-08-198726Actual
17980151.002024-01-198756Actual
10601468.002023-06-198716Actual
760380.002022-09-188766Budget
7495351.002023-03-218766Actual
4019380.002022-12-198746Budget
25953729.002024-09-178765Actual
251441080.002024-08-188717Actual
20223819.282024-03-208728Actual
9950650.002023-05-198718Budget
1683200.002022-10-198726Budget
25299682.912024-08-188768Actual
9582585.002023-05-198736Actual
3270410.182022-11-198728Actual
34465149.702025-04-2087511Actual
2653737.992024-09-1787511Actual
313941485.002025-02-178713Actual
2152546.552022-10-198728Actual
10744410.002023-06-198746Actual
11256480.002023-07-198713Budget
26013270.002024-09-178716Actual
1494750.002022-10-198715Budget
2213380.002022-10-198768Budget
3737630.002022-12-198715Actual
27282416.002024-10-188766Actual
32879554.002025-03-208736Actual
33233747.582025-03-2087111Actual
1544758.212023-10-1987612Actual
9628380.002023-05-198746Budget
1931448.632024-02-1887211Actual
2352380.002022-11-198763Budget
23378192.252024-06-1887311Actual
6171200.002023-02-188726Budget
25179810.002024-08-188767Actual
376301080.002025-07-198767Actual
23647810.002024-07-188763Actual
31100524.172025-01-1887611Actual
3971468.002022-12-198736Actual
2452639.062024-07-1887112Actual
377161092.012025-07-198728Actual
32824520.002025-03-208716Actual
23053340.002024-06-188766Actual
7245480.002023-03-218716Budget
23704180.002024-07-188773Actual
13325750.002023-08-198718Budget
3803696.512025-07-1987212Actual
100380.002022-09-188763Budget
5575380.002023-01-198768Budget
16949189.002023-12-198756Actual
8558200.002023-04-218756Budget
2896351.002022-11-198746Actual
30714382.002025-01-188766Actual
36191891.002025-06-198765Actual
29913448.642024-12-1887311Actual
39188192.252025-08-1987212Actual
99511228.382023-05-198718Actual
19286335.872024-02-1887111Actual
35770766.732025-05-1987612Actual
58421000.002023-02-188714Budget
7573850.002023-03-218717Budget
4266630.002022-12-198767Actual
31220766.732025-01-1887612Actual
37863448.642025-07-1987311Actual
303881710.002025-01-188714Actual
6452750.002023-02-188717Budget
9209990.002023-05-198714Actual
12445315.002023-08-198763Actual
226081350.002024-06-188713Actual
6170234.002023-02-188726Actual
19368144.382024-02-1887411Actual
1886380.002022-10-198766Budget
3002380.002022-11-198766Budget
10385650.002023-06-198764Budget
296451530.002024-12-188717Actual
18664180.002024-02-188773Actual
3795650.002022-12-198765Budget
30629520.002025-01-188736Actual
10930900.002023-06-198717Actual
23265682.912024-06-188768Actual
6313234.002023-02-188756Actual
12774540.002023-08-198765Actual
27084891.002024-10-188765Actual
369720.002022-09-188715Actual
33315299.702025-03-2087411Actual
307711350.002025-01-188717Actual
28786375.232024-11-1887411Actual
14737743.002023-10-198715Actual
21397192.252024-04-2087311Actual
388391773.842025-08-198718Actual
35239416.002025-05-198766Actual
26153229.002024-09-178766Actual
10791234.002023-06-198756Actual
9629293.002023-05-198746Actual
7961380.002023-04-218763Budget
1170495.002022-10-198713Actual
36741299.702025-06-1987411Actual
1541429.482023-10-1987112Actual
2025550.002022-10-198767Budget
274321910.212024-10-188718Actual
21370144.382024-04-2087211Actual
20314335.872024-03-2087111Actual
325181418.002025-03-208713Actual
15240335.872023-10-1987111Actual
338561134.002025-04-208715Actual
7494380.002023-03-218766Budget
12900200.002023-08-198726Budget
26782632.842024-09-1787613Actual
8836955.642023-04-218718Actual
258231112.002024-09-178714Actual
8288550.002023-04-218765Budget
4265550.002022-12-198767Budget
9485527.002023-05-198716Actual
22427192.252024-05-1887411Actual
12950550.002023-08-198736Budget
34736632.842025-04-2087613Actual
17954227.002024-01-198746Actual
29858673.112024-12-1887111Actual
13104410.002023-08-198766Actual
12116650.002023-07-198767Budget
9581550.002023-05-198736Budget
28321139.002024-11-188726Actual
29177945.002024-12-188763Actual
8225720.002023-04-218715Actual
28847448.642024-11-1887611Actual
13727743.002023-09-188715Actual
2353315.002022-11-198763Actual
4344955.642022-12-198718Actual
21786468.002024-05-188764Actual
12949585.002023-08-198736Actual
24234682.912024-07-188728Actual
7106630.002023-03-218715Actual
13044200.002023-08-198756Budget
34677632.842025-04-2087113Actual
21129900.002024-04-208717Actual
34179990.002025-04-208767Actual
19194819.282024-02-188728Actual
28759375.232024-11-1887311Actual
37890448.642025-07-1987411Actual
24380144.382024-07-1887311Actual
30032479.492024-12-1887112Actual
20935340.002024-04-208716Actual
2943234.002022-11-198756Actual
2555729.482024-08-1887112Actual
327311134.002025-03-208715Actual
58431080.002023-02-188714Actual
38781990.002025-08-198767Actual
26335955.642024-09-178728Actual
761410.002022-09-188766Actual
11772200.002023-07-198726Budget
22643900.002024-06-188763Actual
1354990.002022-10-198714Actual
38604554.002025-08-198736Actual
2214546.552022-10-198768Actual
29555243.002024-12-188756Actual
4590280.002023-01-198763Budget
2343248.632024-06-1887511Actual
39102524.172025-08-1987611Actual
654351.002022-09-188746Actual
2145148.632024-04-2087511Actual
12773550.002023-08-198765Budget
262121350.002024-09-178717Actual
5143293.002023-01-198746Actual
5515682.912023-01-198728Actual
12711810.002023-08-198715Actual
361561215.002025-06-198715Actual
17780608.002024-01-198715Actual
6220585.002023-02-188736Actual
2057358.212024-03-2087612Actual
22855608.002024-06-188765Actual
5902540.002023-02-188764Actual
10521550.002023-06-198765Budget
338901053.002025-04-208765Actual
23323240.132024-06-1887111Actual
17160546.552023-12-198728Actual
375961440.002025-07-198717Actual
13849113.002023-09-188726Actual
18223819.282024-01-198768Actual
20990454.002024-04-208736Actual
23020227.002024-06-188756Actual
35126174.002025-05-198726Actual
37480347.002025-07-198746Actual
3906876.292025-08-1987511Actual
11442990.002023-07-198714Actual
1556540.002022-10-198765Actual
331751092.012025-03-208768Actual
27607448.642024-10-1887311Actual
1732480.002022-10-198736Budget
18819675.002024-02-188765Actual
7341585.002023-03-218736Actual
171321364.742023-12-198718Actual
3659630.002022-12-198764Actual
1647939.062023-11-1987612Actual
309261092.012025-01-188768Actual
29448451.002024-12-188716Actual
28732225.232024-11-1887211Actual
14645761.002023-10-198714Actual
7760410.182023-03-218728Actual
23767585.002024-07-188764Actual
12194750.002023-07-198718Budget
360641710.002025-06-198714Actual
11773234.002023-07-198726Actual
33678945.002025-04-208763Actual
65931228.382023-02-188718Actual
304231170.002025-01-188764Actual
22700360.002024-06-188773Actual
14679527.002023-10-198764Actual
349481170.002025-05-198764Actual
13043293.002023-08-198756Actual
19812743.002024-03-208715Actual
13822378.002023-09-188716Actual
2034296.512024-03-2087211Actual
7634550.002023-03-218767Budget
6043650.002023-02-188765Budget
11177380.002023-06-198768Budget
12571850.002023-08-198714Budget
35971000.002022-12-198714Budget
39340790.742025-08-1987613Actual
1728096.512023-12-1987211Actual
8414200.002023-04-218726Budget
32610405.002025-03-208773Actual
9484480.002023-05-198716Budget
330551170.002025-03-208767Actual
17900113.002024-01-198726Actual
20665810.002024-04-208763Actual
12383495.002023-08-198713Actual
36687299.702025-06-1987211Actual
22043151.002024-05-188756Actual
4778550.002023-01-198764Budget
25412144.382024-08-1887311Actual
429550.002022-09-188765Budget
10277100.002023-06-198773Budget
27249208.002024-10-188756Actual
359451418.002025-06-198713Actual
12570990.002023-08-198714Actual
242061228.382024-07-188718Actual
1826200.002022-10-198756Budget
315141710.002025-02-178714Actual
352961440.002025-05-198717Actual
6267380.002023-02-188746Budget
37185338.002025-07-198773Actual
15356288.002023-10-1987611Actual
15810378.002023-11-198716Actual
16220335.872023-11-1987111Actual
1951319.912024-02-1887212Actual
701234.002022-09-188756Actual
38186948.642025-07-1987613Actual
11504650.002023-07-198764Budget
17873416.002024-01-198716Actual
12853468.002023-08-198716Actual
30211632.842024-12-1887613Actual
12382480.002023-08-198713Budget
150271080.002023-10-198717Actual
12053720.002023-07-198717Actual
12242410.182023-07-198728Actual
16162819.282023-11-198768Actual
14560990.002023-10-198763Actual
365391910.212025-06-198718Actual
304811134.002025-01-188715Actual
12243280.002023-07-198728Budget
161001228.382023-11-198718Actual
9871540.002023-05-198767Actual
1779380.002022-10-198746Budget
38008383.742025-07-1987112Actual
35154520.002025-05-198736Actual
20045302.002024-03-208766Actual
32221092.012022-11-198718Actual
13246650.002023-08-198767Budget
26722317.052024-09-1787113Actual
32251448.642025-02-1787611Actual
9208950.002023-05-198714Budget
24889608.002024-08-188765Actual
31158575.242025-01-1887112Actual
10384540.002023-06-198764Actual
12523180.002023-08-198773Actual
1493810.002022-10-198715Actual
8367480.002023-04-218716Budget
330211530.002025-03-208717Actual
5047200.002023-01-198726Budget
376881910.212025-07-198718Actual
33948520.002025-04-208716Actual
21072340.002024-04-208766Actual
13546990.002023-09-188763Actual
12444280.002023-08-198763Budget
1634468.002022-10-198716Actual
297381773.842024-12-188718Actual
15865416.002023-11-198736Actual
10199280.002023-06-198763Budget
17815675.002024-01-198765Actual
39041448.642025-08-1987411Actual
319311080.002025-02-178767Actual
10324850.002023-06-198714Budget
430630.002022-09-188765Actual
35509673.112025-05-1987111Actual
29503554.002024-12-188736Actual
19016340.002024-02-188766Actual
18607810.002024-02-188763Actual
37836149.702025-07-1987211Actual
2054219.912024-03-2087212Actual
373411053.002025-07-198765Actual
2561639.062024-08-1887612Actual
3143550.002022-11-198767Budget
2850480.002022-11-198736Budget
4530495.002023-01-198713Actual
21016302.002024-04-208746Actual
6967990.002023-03-218714Actual
268391350.002024-10-188713Actual
8415234.002023-04-218726Actual
24025227.002024-07-188756Actual
19986265.002024-03-208746Actual
34585192.252025-04-2087212Actual
30303945.002025-01-188763Actual
11868380.002023-07-198746Budget
2455310.332024-07-1887212Actual
17194682.912023-12-198768Actual
7293200.002023-03-218726Budget
24796468.002024-08-188764Actual
29974448.642024-12-1887611Actual
32905347.002025-03-208746Actual
4345750.002022-12-198718Budget
1830948.632024-01-1987211Actual
6266410.002023-02-188746Actual
25918851.002024-09-178715Actual
36858383.742025-06-1987112Actual
11975380.002023-07-198766Budget
14353192.252023-09-1887611Actual
1526848.632023-10-1987211Actual
3409480.002022-12-198713Budget
14911227.002023-10-198746Actual
1966750.002022-10-198717Budget
16784675.002023-12-198765Actual
21991416.002024-05-188736Actual
6840380.002023-03-218763Budget
2497476.002024-08-188726Actual
10463650.002023-06-198715Budget
18424192.252024-01-1987611Actual
36356277.002025-06-198756Actual
27142451.002024-10-188716Actual
2673550.002022-11-198765Budget
1751158.212023-12-1987612Actual
246421350.002024-08-188713Actual
4779720.002023-01-198764Actual
27814766.732024-10-1887612Actual
2026630.002022-10-198767Actual
17688761.002024-01-198714Actual
8695720.002023-04-218717Actual
9533176.002023-05-198726Actual
12632720.002023-08-198764Actual
29886149.702024-12-1887211Actual
31278317.052025-01-1887113Actual
13183750.002023-08-198717Budget
1441129.482023-09-1887112Actual
7960360.002023-04-218763Actual
36919575.242025-06-1987612Actual
6780480.002023-03-218713Budget
14021900.002023-09-188717Actual
16302192.252023-11-1987411Actual
1635480.002022-10-198716Budget
281431080.002024-11-188764Actual
10648176.002023-06-198726Actual
2154339.062024-04-2087112Actual
28905575.242024-11-1887112Actual
25087378.002024-08-188766Actual
33261299.702025-03-2087211Actual
27552673.112024-10-1887111Actual
7435200.002023-03-218756Budget
133241228.382023-08-198718Actual
25054151.002024-08-188756Actual
7436176.002023-03-218756Actual
10697550.002023-06-198736Budget
14885416.002023-10-198736Actual
25439144.382024-08-1887411Actual
2897380.002022-11-198746Budget
10198315.002023-06-198763Actual
1426648.632023-09-1887211Actual
18363144.382024-01-1987411Actual
38398990.002025-08-198764Actual
24468288.002024-07-1887611Actual
3549200.002022-12-198773Budget
347931485.002025-05-198713Actual
3738650.002022-12-198715Budget
29025474.942024-11-1887113Actual
18984151.002024-02-188756Actual
10464720.002023-06-198715Actual
33407383.742025-03-2087112Actual
2893396.512024-11-1887212Actual
31807277.002025-02-178756Actual
9347720.002023-05-198715Actual
31486338.002025-02-178773Actual
23110900.002024-06-188717Actual
11915176.002023-07-198756Actual
31039448.642025-01-1887311Actual
228990.002022-09-188714Actual
16897454.002023-12-198736Actual
15148546.552023-10-198728Actual
364461530.002025-06-198717Actual
3006096.512024-12-1887212Actual
5095527.002023-01-198736Actual
18012378.002024-01-198766Actual
21844743.002024-05-188715Actual
2800117.002022-11-198726Actual
15624761.002023-11-198714Actual
384911053.002025-08-198765Actual
269591620.002024-10-188714Actual
36714375.232025-06-1987311Actual
1934196.512024-02-1887311Actual
20396192.252024-03-2087411Actual
377501092.012025-07-198768Actual
6966950.002023-03-218714Budget
7388410.002023-03-218746Actual
37426174.002025-07-198726Actual
26094229.002024-09-178746Actual
18692819.002024-02-188714Actual
21936340.002024-05-188716Actual
382431485.002025-08-198713Actual
14238288.002023-09-1887111Actual
32218149.702025-02-1787511Actual
170391080.002023-12-198717Actual
2292495.002022-11-198713Actual
18877340.002024-02-188716Actual
17603990.002024-01-198763Actual
7244527.002023-03-218716Actual
288550.002022-09-188764Budget
11583650.002023-07-198715Budget
2431100.002022-11-198773Budget
17334192.252023-12-1987411Actual
6702546.552023-02-188768Actual
35417955.642025-05-198728Actual
16042900.002023-11-198767Actual
15322192.252023-10-1987411Actual
7574900.002023-03-218717Actual
38278878.002025-08-198763Actual
22345288.002024-05-1887111Actual
29297990.002024-12-188764Actual
291421350.002024-12-188713Actual
38070766.732025-07-1987612Actual
9269650.002023-05-198764Budget
121951092.012023-07-198718Actual
10325990.002023-06-198714Actual
5388540.002023-01-198767Actual
20785585.002024-04-208764Actual
8226650.002023-04-218715Budget
372131620.002025-07-198714Actual
901550.002022-09-188767Budget
38987299.702025-08-1987211Actual
316071215.002025-02-178715Actual
702200.002022-09-188756Budget
15917227.002023-11-198756Actual
31429945.002025-02-178763Actual
302681485.002025-01-188713Actual
38335270.002025-08-198773Actual
29234405.002024-12-188773Actual
33469766.732025-03-2087612Actual
21485192.252024-04-2087611Actual
145261260.002023-10-198713Actual
30892819.282025-01-188728Actual
232031228.382024-06-188718Actual
34828945.002025-05-198763Actual
1090546.552022-09-188768Actual
3548135.002022-12-198773Actual
28375347.002024-11-188746Actual
5189200.002023-01-198756Budget
17928454.002024-01-198736Actual
8087950.002023-04-218714Budget
20843675.002024-04-208715Actual
47161080.002023-01-198714Actual
8039100.002023-04-218773Budget
15752608.002023-11-198765Actual
12115630.002023-07-198767Actual
35591375.232025-05-1987411Actual
34087382.002025-04-208766Actual
1745319.912023-12-1987112Actual
373061215.002025-07-198715Actual
24947340.002024-08-188716Actual
9998682.912023-05-198728Actual
22968454.002024-06-188736Actual
3343596.512025-03-2087212Actual
320511092.012025-02-178768Actual
6919100.002023-03-218773Budget
15182682.912023-10-198768Actual
19905340.002024-03-208716Actual
1228380.002022-10-198763Budget
13434682.912023-08-198768Actual
28401277.002024-11-188756Actual
13184720.002023-08-198717Actual
21878540.002024-05-188765Actual
37004632.842025-06-1987213Actual
19932151.002024-03-208726Actual
22460288.002024-05-1887611Actual
26510186.932024-09-1787411Actual
9406630.002023-05-198765Actual
296801080.002024-12-188767Actual
1778410.002022-10-198746Actual
7900495.002023-04-218713Actual
6918135.002023-03-218773Actual
37950524.172025-07-1987611Actual
9811850.002023-05-198717Budget
1139590.002023-07-198773Actual
4999410.002023-01-198716Actual
384561053.002025-08-198715Actual
11257585.002023-07-198713Actual
270511134.002024-10-188715Actual
8511351.002023-04-218746Actual
4018351.002022-12-198746Actual
2430135.002022-11-198773Actual
5794180.002023-02-188773Actual
15659527.002023-11-198764Actual
33735338.002025-04-208773Actual
24325240.132024-07-1887111Actual
37454554.002025-07-198736Actual
10276135.002023-06-198773Actual
11725480.002023-07-198716Budget
25265682.912024-08-188728Actual
2352339.062024-06-1887112Actual
206301350.002024-04-208713Actual
21284682.912024-04-208768Actual
37506277.002025-07-198756Actual
30681243.002025-01-188756Actual
2536550.002022-11-198764Budget
5249410.002023-01-198766Actual
4206750.002022-12-198717Budget
10792200.002023-06-198756Budget
607527.002022-09-188736Actual
11505720.002023-07-198764Actual
35206208.002025-05-198756Actual
3329380.002022-11-198768Budget
8464550.002023-04-218736Budget
5716315.002023-02-188763Actual
20457192.252024-03-2087611Actual
9733410.002023-05-198766Actual
36330382.002025-06-198746Actual
1307100.002022-10-198773Budget
31305632.842025-01-1887213Actual
6122410.002023-02-188716Actual
54671228.382023-01-198718Actual
23732878.002024-07-188714Actual
22076340.002024-05-188766Actual
5981650.002023-02-188715Budget
7105650.002023-03-218715Budget
9022495.002023-05-198713Actual
34055277.002025-04-208756Actual
26456149.702024-09-1787211Actual
9999380.002023-05-198728Budget
3471360.002022-12-198763Actual
2753480.002022-11-198716Budget
22168900.002024-05-188767Actual
27494819.282024-10-188768Actual
2478990.002022-11-198714Actual
241141080.002024-07-188717Actual
5190234.002023-01-198756Actual
14320144.382023-09-1887411Actual
31066375.232025-01-1887411Actual
2537540.002022-11-198764Actual
4392682.912022-12-198728Actual
4669200.002023-01-198773Budget
11869351.002023-07-198746Actual
27169208.002024-10-188726Actual
16656878.002023-12-198714Actual
23918416.002024-07-188716Actual
32109598.642025-02-1787111Actual
7822280.002023-03-218768Budget
1171480.002022-10-198713Budget
16275144.382023-11-1987311Actual
12712650.002023-08-198715Budget
3658550.002022-12-198764Budget
28526990.002024-11-188767Actual
9348650.002023-05-198715Budget
12633650.002023-08-198764Budget
372481080.002025-07-198764Actual
11822585.002023-07-198736Actual
2443448.632024-07-1887511Actual
26571225.232024-09-1787611Actual
34499598.642025-04-2087611Actual
28294520.002024-11-188716Actual
8038135.002023-04-218773Actual
38867819.282025-08-198728Actual
23465288.002024-06-1887611Actual
25002416.002024-08-188736Actual
10929750.002023-06-198717Budget
201951364.742024-03-208718Actual
1965810.002022-10-198717Actual
9082380.002023-05-198763Budget
11724468.002023-07-198716Actual
11316280.002023-07-198763Budget
31840382.002025-02-178766Actual
2604083.002024-09-178726Actual
31755554.002025-02-178736Actual
1682176.002022-10-198726Actual
282011053.002024-11-188715Actual
316421053.002025-02-178765Actual
27197520.002024-10-188736Actual
12996410.002023-08-198746Actual
38549485.002025-08-198716Actual
11916200.002023-07-198756Budget
6641546.552023-02-188728Actual
273391530.002024-10-188717Actual
273741170.002024-10-188767Actual
28024945.002024-11-188763Actual
5654495.002023-02-188713Actual
22373144.382024-05-1887211Actual
1948619.912024-02-1887112Actual
31700485.002025-02-178716Actual
318971530.002025-02-178717Actual
19960416.002024-03-208736Actual
11443850.002023-07-198714Budget
8944410.182023-04-218768Actual
30179632.842024-12-1887213Actual
13762540.002023-09-188765Actual
9268720.002023-05-198764Actual
39160479.492025-08-1987112Actual
7761380.002023-03-218728Budget
18336144.382024-01-1987311Actual
364811170.002025-06-198767Actual
1583776.002023-11-198726Actual
13962340.002023-09-188766Actual
47171000.002023-01-198714Budget
34003589.002025-04-208736Actual
8147630.002023-04-218764Actual
15539900.002023-11-198763Actual
31012149.702025-01-1887211Actual
511480.002022-09-188716Budget
19720878.002024-03-208714Actual
274601092.012024-10-188728Actual
1848239.062024-01-1987112Actual
24762878.002024-08-188714Actual
308061080.002025-01-188767Actual
5982720.002023-02-188715Actual
24148810.002024-07-188767Actual
3470280.002022-12-198763Budget
916190.002023-05-198773Actual
38630312.002025-08-198746Actual
180135.002022-09-188773Actual
21667900.002024-05-188763Actual
5903550.002023-02-188764Budget
11069750.002023-06-198718Budget
1030546.552022-09-188728Actual
22913340.002024-06-188716Actual
4857720.002023-01-198715Actual
9732380.002023-05-198766Budget
1355850.002022-10-198714Budget
20012151.002024-03-208756Actual
26068354.002024-09-178736Actual
8696850.002023-04-218717Budget
4126380.002022-12-198766Budget
32164375.232025-02-1787311Actual
16691527.002023-12-198764Actual
31186192.252025-01-1887212Actual
20256819.282024-03-208768Actual
22254682.912024-05-188728Actual
38656277.002025-08-198756Actual
2663058.212024-09-1787112Actual
7027650.002023-03-218764Budget
11584720.002023-07-198715Actual
14293192.252023-09-1887311Actual
35828317.052025-05-1987113Actual
18190546.552024-01-198728Actual
25028227.002024-08-188746Actual
14857151.002023-10-198726Actual
27580225.232024-10-1887211Actual
21424192.252024-04-2087411Actual
28967670.982024-11-1887612Actual
18932378.002024-02-188736Actual
1887351.002022-10-198766Actual
37036632.842025-06-1987613Actual
23860608.002024-07-188765Actual
10649200.002023-06-198726Budget
19754468.002024-03-208764Actual
8146650.002023-04-218764Budget
19073990.002024-02-188717Actual
284911530.002024-11-188717Actual
5387550.002023-01-198767Budget
11394100.002023-07-198773Budget
101360.002022-09-188763Actual
319891910.212025-02-178718Actual
8837650.002023-04-218718Budget
20962113.002024-04-208726Actual
11178546.552023-06-198768Actual
33288299.702025-03-2087311Actual
262471080.002024-09-178767Actual
21752819.002024-05-188714Actual
33527474.942025-03-2087113Actual
9821092.012022-09-188718Actual
389011092.012025-08-198768Actual
4858650.002023-01-198715Budget
26428375.232024-09-1787111Actual
32851139.002025-03-208726Actual
30574451.002025-01-188716Actual
151201501.112023-10-198718Actual
141161228.382023-09-188718Actual
29800955.642024-12-188768Actual
21041092.012022-10-198718Actual
1229360.002022-10-198763Actual
2157648.632024-04-2087612Actual
2458548.632024-07-1887612Actual
558176.002022-09-188726Actual
31727139.002025-02-178726Actual
3688696.512025-06-1987212Actual
1414550.002022-10-198764Budget
292621620.002024-12-188714Actual
130690.002022-10-198773Actual
23351144.382024-06-1887211Actual
33586948.642025-03-2087613Actual
3082750.002022-11-198717Budget
34411448.642025-04-2087311Actual
349131620.002025-05-198714Actual
8510380.002023-04-218746Budget
23405192.252024-06-1887411Actual
4591315.002023-01-198763Actual
36977632.842025-06-1987113Actual
350061215.002025-05-198715Actual
34029347.002025-04-208746Actual
196011350.002024-03-208713Actual
5466750.002023-01-198718Budget
36249520.002025-06-198716Actual
20722180.002024-04-208773Actual
8366527.002023-04-218716Actual
6373351.002023-02-188766Actual
342651092.012025-04-208728Actual
2294076.002024-06-188726Actual
9405550.002023-05-198765Budget
353311170.002025-05-198767Actual
4668180.002023-01-198773Actual
2944200.002022-11-198756Budget
29475139.002024-12-188726Actual
285842046.572024-11-188718Actual
8943280.002023-04-218768Budget
4920650.002023-01-198765Budget
30516891.002025-01-188765Actual
27661149.702024-10-1887511Actual
371281013.002025-07-198763Actual
15062900.002023-10-198767Actual
10990720.002023-06-198767Actual
18726527.002024-02-188764Actual
181100.002022-09-188773Budget
31337632.842025-01-1887613Actual
2558419.912024-08-1887212Actual
24057302.002024-07-188766Actual
36659747.582025-06-1987111Actual
38689451.002025-08-198766Actual
13929227.002023-09-188756Actual
27899948.642024-10-1887213Actual
21342240.132024-04-2087111Actual
11974410.002023-07-198766Actual

Generated 2025-10-18 07:02:40.305 UTC