[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 10   

1093 items

NOTE: Only 1000 elements of total 1093 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32017955.642024-09-178728Actual
337981080.002024-11-188764Actual
8226650.002022-11-198715Budget
30714382.002024-08-188766Actual
12712650.002023-03-198715Budget
1731527.002022-05-198736Actual
36858383.742025-01-1787112Actual
11916200.002023-02-168756Budget
30601208.002024-08-188726Actual
2343248.632024-01-1787511Actual
246421350.002024-03-188713Actual
376301080.002025-02-168767Actual
18904151.002023-09-188726Actual
654351.002022-04-188746Actual
39222766.732025-03-1987612Actual
319891910.212024-09-178718Actual
9209990.002022-12-178714Actual
34499598.642024-11-1887611Actual
284911530.002024-06-188717Actual
24057302.002024-02-168766Actual
316071215.002024-09-178715Actual
28732225.232024-06-1887211Actual
7712955.642022-10-198718Actual
31220766.732024-08-1887612Actual
9871540.002022-12-178767Actual
4591315.002022-08-198763Actual
15240335.872023-05-1987111Actual
9999380.002022-12-178728Budget
2538548.632024-03-1887211Actual
10139480.002023-01-178713Budget
170391080.002023-07-198717Actual
22460288.002023-12-1787611Actual
1830948.632023-08-1987211Actual
1745319.912023-07-1987112Actual
5981650.002022-09-188715Budget
2849585.002022-06-198736Actual
21752819.002023-12-178714Actual
38987299.702025-03-1987211Actual
15596270.002023-06-198773Actual
196011350.002023-10-198713Actual
384911053.002025-03-198765Actual
6220585.002022-09-188736Actual
28321139.002024-06-188726Actual
222261228.382023-12-178718Actual
24854608.002024-03-188715Actual
39340790.742025-03-1987613Actual
13633761.002023-04-188714Actual
16842416.002023-07-198716Actual
29503554.002024-07-188736Actual
388391773.842025-03-198718Actual
8464550.002022-11-198736Budget
20935340.002023-11-198716Actual
9950650.002022-12-178718Budget
6592750.002022-09-188718Budget
31186192.252024-08-1887212Actual
19428288.002023-09-1887611Actual
10989650.002023-01-178767Budget
14772540.002023-05-198765Actual
17334192.252023-07-1987411Actual
32218149.702024-09-1787511Actual
326731080.002024-10-188764Actual
34885405.002024-12-178773Actual
23860608.002024-02-168765Actual
171321364.742023-07-198718Actual
11773234.002023-02-168726Actual
12853468.002023-03-198716Actual
22763527.002024-01-178764Actual
19812743.002023-10-198715Actual
232031228.382024-01-178718Actual
11117280.002023-01-178728Budget
4266630.002022-07-198767Actual
3144630.002022-06-198767Actual
4590280.002022-08-198763Budget
141161228.382023-04-188718Actual
22994227.002024-01-178746Actual
35180312.002024-12-178746Actual
28349554.002024-06-188736Actual
15624761.002023-06-198714Actual
36249520.002025-01-178716Actual
23732878.002024-02-168714Actual
12054750.002023-02-168717Budget
8695720.002022-11-198717Actual
10199280.002023-01-178763Budget
16923265.002023-07-198746Actual
1635480.002022-05-198716Budget
2353315.002022-06-198763Actual
22254682.912023-12-178728Actual
38959673.112025-03-1987111Actual
8558200.002022-11-198756Budget
9732380.002022-12-178766Budget
13104410.002023-03-198766Actual
342371773.842024-11-188718Actual
20223819.282023-10-198728Actual
31429945.002024-09-178763Actual
342651092.012024-11-188728Actual
13546990.002023-04-188763Actual
20750819.002023-11-198714Actual
38630312.002025-03-198746Actual
3737630.002022-07-198715Actual
16784675.002023-07-198765Actual
10745380.002023-01-178746Budget
1414550.002022-05-198764Budget
36977632.842025-01-1787113Actual
8836955.642022-11-198718Actual
7960360.002022-11-198763Actual
1851558.212023-08-1987612Actual
25918851.002024-04-178715Actual
252371501.112024-03-188718Actual
13762540.002023-04-188765Actual
24762878.002024-03-188714Actual
18819675.002023-09-188765Actual
373061215.002025-02-168715Actual
22700360.002024-01-178773Actual
365391910.212025-01-178718Actual
29177945.002024-07-188763Actual
33735338.002024-11-188773Actual
292621620.002024-07-188714Actual
1415540.002022-05-198764Actual
3922234.002022-07-198726Actual
7494380.002022-10-198766Budget
9812900.002022-12-178717Actual
1839048.632023-08-1987511Actual
22076340.002023-12-178766Actual
1748019.912023-07-1987212Actual
7822280.002022-10-198768Budget
23825608.002024-02-168715Actual
28024945.002024-06-188763Actual
27932948.642024-05-1887613Actual
22855608.002024-01-178765Actual
12304546.552023-02-168768Actual
25054151.002024-03-188756Actual
9485527.002022-12-178716Actual
11178546.552023-01-178768Actual
29025474.942024-06-1887113Actual
38656277.002025-03-198756Actual
37454554.002025-02-168736Actual
99511228.382022-12-178718Actual
11584720.002023-02-168715Actual
5716315.002022-09-188763Actual
4778550.002022-08-198764Budget
17928454.002023-08-198736Actual
25002416.002024-03-188736Actual
28526990.002024-06-188767Actual
13434682.912023-03-198768Actual
3796720.002022-07-198765Actual
17815675.002023-08-198765Actual
16128682.912023-06-198728Actual
12303380.002023-02-168768Budget
9998682.912022-12-178728Actual
8696850.002022-11-198717Budget
22287546.552023-12-178768Actual
11116546.552023-01-178728Actual
21844743.002023-12-178715Actual
9269650.002022-12-178764Budget
5327720.002022-08-198717Actual
297381773.842024-07-188718Actual
34619766.732024-11-1887612Actual
296451530.002024-07-188717Actual
19960416.002023-10-198736Actual
12444280.002023-03-198763Budget
30032479.492024-07-1887112Actual
7389380.002022-10-198746Budget
12115630.002023-02-168767Actual
29448451.002024-07-188716Actual
36659747.582025-01-1787111Actual
27872317.052024-05-1887113Actual
5575380.002022-08-198768Budget
39307790.742025-03-1987213Actual
1642139.062023-06-1987112Actual
37836149.702025-02-1687211Actual
7760410.182022-10-198728Actual
26428375.232024-04-1787111Actual
30152317.052024-07-1887113Actual
6841360.002022-10-198763Actual
12522100.002023-03-198773Budget
1555550.002022-05-198765Budget
10744410.002023-01-178746Actual
29234405.002024-07-188773Actual
20990454.002023-11-198736Actual
13183750.002023-03-198717Budget
37004632.842025-01-1787213Actual
9532200.002022-12-178726Budget
32191375.232024-09-1787411Actual
4345750.002022-07-198718Budget
269591620.002024-05-188714Actual
316421053.002024-09-178765Actual
13822378.002023-04-188716Actual
23053340.002024-01-178766Actual
32109598.642024-09-1787111Actual
370750.002022-04-188715Budget
20877675.002023-11-198765Actual
2355548.632024-01-1787612Actual
33407383.742024-10-1887112Actual
15752608.002023-06-198765Actual
28905575.242024-06-1887112Actual
19692360.002023-10-198773Actual
30094670.982024-07-1887612Actual
30516891.002024-08-188765Actual
274321910.212024-05-188718Actual
20396192.252023-10-1987411Actual
33315299.702024-10-1887411Actual
15891265.002023-06-198746Actual
26782632.842024-04-1787613Actual
303881710.002024-08-188714Actual
19932151.002023-10-198726Actual
315141710.002024-09-178714Actual
4919630.002022-08-198765Actual
1446958.212023-04-1887612Actual
13877378.002023-04-188736Actual
4206750.002022-07-198717Budget
150271080.002023-05-198717Actual
34704632.842024-11-1887213Actual
12445315.002023-03-198763Actual
7713650.002022-10-198718Budget
11256480.002023-02-168713Budget
38155632.842025-02-1687213Actual
34029347.002024-11-188746Actual
19286335.872023-09-1887111Actual
12571850.002023-03-198714Budget
2800117.002022-06-198726Actual
7633720.002022-10-198767Actual
901550.002022-04-188767Budget
983650.002022-04-188718Budget
3002380.002022-06-198766Budget
2293480.002022-06-198713Budget
12901176.002023-03-198726Actual
6373351.002022-09-188766Actual
11822585.002023-02-168736Actual
24889608.002024-03-188765Actual
4344955.642022-07-198718Actual
31158575.242024-08-1887112Actual
16897454.002023-07-198736Actual
23973416.002024-02-168736Actual
28401277.002024-06-188756Actual
3003468.002022-06-198766Actual
19368144.382023-09-1887411Actual
1307100.002022-05-198773Budget
3270410.182022-06-198728Actual
2674720.002022-06-198765Actual
1682176.002022-05-198726Actual
510468.002022-04-188716Actual
7293200.002022-10-198726Budget
12242410.182023-02-168728Actual
14857151.002023-05-198726Actual
241141080.002024-02-168717Actual
21397192.252023-11-1987311Actual
2881376.292024-06-1887511Actual
10600480.002023-01-178716Budget
3408540.002022-07-198713Actual
8287630.002022-11-198765Actual
1951319.912023-09-1887212Actual
2452639.062024-02-1687112Actual
13373280.002023-03-198728Budget
9676176.002022-12-178756Actual
12997380.002023-03-198746Budget
25439144.382024-03-1887411Actual
13929227.002023-04-188756Actual
296801080.002024-07-188767Actual
21786468.002023-12-178764Actual
6513630.002022-09-188767Actual
9082380.002022-12-178763Budget
4127468.002022-07-198766Actual
38867819.282025-03-198728Actual
341441530.002024-11-188717Actual
27494819.282024-05-188768Actual
282361053.002024-06-188765Actual
2026630.002022-05-198767Actual
21991416.002023-12-178736Actual
302681485.002024-08-188713Actual
13325750.002023-03-198718Budget
14679527.002023-05-198764Actual
33678945.002024-11-188763Actual
34411448.642024-11-1887311Actual
841810.002022-04-188717Actual
33469766.732024-10-1887612Actual
32879554.002024-10-188736Actual
8146650.002022-11-198764Budget
377501092.012025-02-168768Actual
5095527.002022-08-198736Actual
607527.002022-04-188736Actual
29529347.002024-07-188746Actual
337631620.002024-11-188714Actual
35855632.842024-12-1787213Actual
35591375.232024-12-1787411Actual
5514380.002022-08-198728Budget
26749790.742024-04-1787213Actual
21284682.912023-11-198768Actual
31337632.842024-08-1887613Actual
5654495.002022-09-188713Actual
37185338.002025-02-168773Actual
15717608.002023-06-198715Actual
309261092.012024-08-188768Actual
1228380.002022-05-198763Budget
35651524.172024-12-1787611Actual
35154520.002024-12-178736Actual
23110900.002024-01-178717Actual
13184720.002023-03-198717Actual
1541429.482023-05-1987112Actual
22821743.002024-01-178715Actual
38398990.002025-03-198764Actual
26456149.702024-04-1787211Actual
9821092.012022-04-188718Actual
16162819.282023-06-198768Actual
11443850.002023-02-168714Budget
511480.002022-04-188716Budget
19905340.002023-10-198716Actual
2152546.552022-05-198728Actual
20137720.002023-10-198767Actual
18281240.132023-08-1987111Actual
12774540.002023-03-198765Actual
32964451.002024-10-188766Actual
1728096.512023-07-1987211Actual
19228682.912023-09-188768Actual
33261299.702024-10-1887211Actual
7106630.002022-10-198715Actual
7165630.002022-10-198765Actual
5655480.002022-09-188713Budget
37399485.002025-02-168716Actual
11724468.002023-02-168716Actual
6314200.002022-09-188756Budget
31012149.702024-08-1887211Actual
35509673.112024-12-1787111Actual
8885380.002022-11-198728Budget
10522630.002023-01-178765Actual
18984151.002023-09-188756Actual
5515682.912022-08-198728Actual
15917227.002023-06-198756Actual
80861080.002022-11-198714Actual
8367480.002022-11-198716Budget
36191891.002025-01-178765Actual
7436176.002022-10-198756Actual
9733410.002022-12-178766Actual
1355850.002022-05-198714Budget
19073990.002023-09-188717Actual
36800448.642025-01-1787611Actual
31727139.002024-09-178726Actual
2292495.002022-06-198713Actual
23231546.552024-01-178728Actual
1779380.002022-05-198746Budget
22427192.252023-12-1787411Actual
37808598.642025-02-1687111Actual
10648176.002023-01-178726Actual
6219480.002022-09-188736Budget
33288299.702024-10-1887311Actual
226081350.002024-01-178713Actual
18932378.002023-09-188736Actual
24380144.382024-02-1687311Actual
10138495.002023-01-178713Actual
6780480.002022-10-198713Budget
2213380.002022-05-198768Budget
24407192.252024-02-1687411Actual
26368955.642024-04-178768Actual
34585192.252024-11-1887212Actual
9405550.002022-12-178765Budget
7961380.002022-11-198763Budget
12383495.002023-03-198713Actual
22968454.002024-01-178736Actual
14320144.382023-04-1887411Actual
21250682.912023-11-198728Actual
13727743.002023-04-188715Actual
360641710.002025-01-178714Actual
33948520.002024-11-188716Actual
3143550.002022-06-198767Budget
369720.002022-04-188715Actual
36919575.242025-01-1787612Actual
1647939.062023-06-1987612Actual
384561053.002025-03-198715Actual
2666458.212024-04-1787612Actual
1954448.632023-09-1887612Actual
28967670.982024-06-1887612Actual
4531480.002022-08-198713Budget
655380.002022-04-188746Budget
27580225.232024-05-1887211Actual
16275144.382023-06-1987311Actual
2943234.002022-06-198756Actual
7435200.002022-10-198756Budget
3343596.512024-10-1887212Actual
7388410.002022-10-198746Actual
14144546.552023-04-188728Actual
26120167.002024-04-178756Actual
2497476.002024-03-188726Actual
14617180.002023-05-198773Actual
15950302.002023-06-198766Actual
3409480.002022-07-198713Budget
5387550.002022-08-198767Budget
30984673.112024-08-1887111Actual
27695448.642024-05-1887611Actual
160071080.002023-06-198717Actual
23465288.002024-01-1787611Actual
3561876.292024-12-1787511Actual
1634468.002022-05-198716Actual
18877340.002023-09-188716Actual
3271380.002022-06-198728Budget
23999302.002024-02-168746Actual
916190.002022-12-178773Actual
20256819.282023-10-198768Actual
16982340.002023-07-198766Actual
31755554.002024-09-178736Actual
26094229.002024-04-178746Actual
10698527.002023-01-178736Actual
2673550.002022-06-198765Budget
18336144.382023-08-1987311Actual
288550.002022-04-188764Budget
11868380.002023-02-168746Budget
30681243.002024-08-188756Actual
30629520.002024-08-188736Actual
36741299.702025-01-1787411Actual
382431485.002025-03-198713Actual
2042396.512023-10-1987511Actual
2778196.512024-05-1887212Actual
4451380.002022-07-198768Budget
29858673.112024-07-1887111Actual
25265682.912024-03-188728Actual
327661053.002024-10-188765Actual
2536550.002022-06-198764Budget
2034296.512023-10-1987211Actual
5328750.002022-08-198717Budget
19635990.002023-10-198763Actual
9484480.002022-12-178716Budget
34828945.002024-12-178763Actual
1441129.482023-04-1887112Actual
18784608.002023-09-188715Actual
21016302.002023-11-198746Actual
336431418.002024-11-188713Actual
39160479.492025-03-1987112Actual
28434382.002024-06-188766Actual
38008383.742025-02-1687112Actual
13433380.002023-03-198768Budget
22728761.002024-01-178714Actual
19720878.002023-10-198714Actual
10324850.002023-01-178714Budget
17603990.002023-08-198763Actual
1354990.002022-05-198714Actual
2537540.002022-06-198764Actual
389011092.012025-03-198768Actual
41480.002022-04-188713Budget
34055277.002024-11-188756Actual
20962113.002023-11-198726Actual
28786375.232024-06-1887411Actual
11505720.002023-02-168764Actual
2458548.632024-02-1687612Actual
1965810.002022-05-198717Actual
121951092.012023-02-168718Actual
21936340.002023-12-178716Actual
21724180.002023-12-178773Actual
15659527.002023-06-198764Actual
31549990.002024-09-178764Actual
1556540.002022-05-198765Actual
2431100.002022-06-198773Budget
29913448.642024-07-1887311Actual
9022495.002022-12-178713Actual
2251819.912023-12-1787112Actual
37506277.002025-02-168756Actual
10325990.002023-01-178714Actual
151201501.112023-05-198718Actual
3330546.552022-06-198768Actual
26931338.002024-05-188773Actual
35099451.002024-12-178716Actual
21129900.002023-11-198717Actual
29297990.002024-07-188764Actual
24947340.002024-03-188716Actual
13903302.002023-04-188746Actual
34557479.492024-11-1887112Actual
10277100.002023-01-178773Budget
25299682.912024-03-188768Actual
18104720.002023-08-198767Actual
25858761.002024-04-178764Actual
19194819.282023-09-188728Actual
27753575.242024-05-1887112Actual
22017302.002023-12-178746Actual
2558419.912024-03-1887212Actual
28612955.642024-06-188728Actual
21342240.132023-11-1987111Actual
201951364.742023-10-198718Actual
9083360.002022-12-178763Actual
21878540.002023-12-178765Actual
16302192.252023-06-1987411Actual
24148810.002024-02-168767Actual
34179990.002024-11-188767Actual
353311170.002024-12-178767Actual
38604554.002025-03-198736Actual
3971468.002022-07-198736Actual
24025227.002024-02-168756Actual
10060682.912022-12-178768Actual
1751158.212023-07-1987612Actual
12852480.002023-03-198716Budget
1778410.002022-05-198746Actual
330211530.002024-10-188717Actual
8943280.002022-11-198768Budget
180135.002022-04-188773Actual
3548135.002022-07-198773Actual
360981170.002025-01-178764Actual
38186948.642025-02-1687613Actual
28847448.642024-06-1887611Actual
10990720.002023-01-178767Actual
14885416.002023-05-198736Actual
3791776.292025-02-1687511Actual
34356747.582024-11-1887111Actual
4998480.002022-08-198716Budget
281091710.002024-06-188714Actual
229850.002022-04-188714Budget
11869351.002023-02-168746Actual
28081338.002024-06-188773Actual
181100.002022-04-188773Budget
23020227.002024-01-178756Actual
4668180.002022-08-198773Actual
29052948.642024-06-1887213Actual
12053720.002023-02-168717Actual
35239416.002024-12-178766Actual
2036996.512023-10-1987311Actual
18607810.002023-09-188763Actual
2653737.992024-04-1787511Actual
27899948.642024-05-1887213Actual
359451418.002025-01-178713Actual
1090546.552022-04-188768Actual
28704673.112024-06-1887111Actual
6967990.002022-10-198714Actual
1089380.002022-04-188768Budget
38781990.002025-03-198767Actual
110681228.382023-01-178718Actual
338901053.002024-11-188765Actual
2145148.632023-11-1987511Actual
27169208.002024-05-188726Actual
352961440.002024-12-178717Actual
6451900.002022-09-188717Actual
65931228.382022-09-188718Actual
3906876.292025-03-1987511Actual
14021900.002023-04-188717Actual
18363144.382023-08-1987411Actual
37539451.002025-02-168766Actual
21042227.002023-11-198756Actual
27607448.642024-05-1887311Actual
7495351.002022-10-198766Actual
21424192.252023-11-1987411Actual
58431080.002022-09-188714Actual
319311080.002024-09-178767Actual
10059280.002022-12-178768Budget
17194682.912023-07-198768Actual
28646955.642024-06-188768Actual
262121350.002024-04-178717Actual
17980151.002023-08-198756Actual
304811134.002024-08-188715Actual
5189200.002022-08-198756Budget
327311134.002024-10-188715Actual
20314335.872023-10-1987111Actual
5249410.002022-08-198766Actual
17074720.002023-07-198767Actual
1031380.002022-04-188728Budget
3082750.002022-06-198717Budget
3596990.002022-07-198714Actual
35041891.002024-12-178765Actual
18223819.282023-08-198768Actual
11257585.002023-02-168713Actual
16869113.002023-07-198726Actual
38549485.002025-03-198716Actual
285842046.572024-06-188718Actual
6313234.002022-09-188756Actual
308061080.002024-08-188767Actual
21370144.382023-11-1987211Actual
7634550.002022-10-198767Budget
130690.002022-05-198773Actual
28375347.002024-06-188746Actual
18190546.552023-08-198728Actual
22913340.002024-01-178716Actual
307711350.002024-08-188717Actual
6452750.002022-09-188717Budget
39041448.642025-03-1987411Actual
11725480.002023-02-168716Budget
258231112.002024-04-178714Actual
15295144.382023-05-1987311Actual
5903550.002022-09-188764Budget
14293192.252023-04-1887311Actual
37426174.002025-02-168726Actual
1030546.552022-04-188728Actual
11177380.002023-01-178768Budget
6123480.002022-09-188716Budget
6267380.002022-09-188746Budget
1139590.002023-02-168773Actual
2057358.212023-10-1987612Actual
47171000.002022-08-198714Budget
22345288.002023-12-1787111Actual
39188192.252025-03-1987212Actual
10385650.002023-01-178764Budget
3549200.002022-07-198773Budget
38128474.942025-02-1687113Actual
13043293.002023-03-198756Actual
1826200.002022-05-198756Budget
3688696.512025-01-1787212Actual
5190234.002022-08-198756Actual
2214546.552022-05-198768Actual
33975139.002024-11-188726Actual
33141955.642024-10-188728Actual
32553878.002024-10-188763Actual
383631710.002025-03-198714Actual
4205720.002022-07-198717Actual
26993990.002024-05-188764Actual
23767585.002024-02-168764Actual
11646720.002023-02-168765Actual
14238288.002023-04-1887111Actual
24468288.002024-02-1687611Actual
32931208.002024-10-188756Actual
15062900.002023-05-198767Actual
320511092.012024-09-178768Actual
326381710.002024-10-188714Actual
31700485.002024-09-178716Actual
13246650.002023-03-198767Budget
2255158.212023-12-1787612Actual
16949189.002023-07-198756Actual
14830340.002023-05-198716Actual
371281013.002025-02-168763Actual
13245630.002023-03-198767Actual
6266410.002022-09-188746Actual
3923200.002022-07-198726Budget
21963113.002023-12-178726Actual
8415234.002022-11-198726Actual
34465149.702024-11-1887511Actual
2555729.482024-03-1887112Actual
25179810.002024-03-188767Actual
14178682.912023-04-188768Actual
36356277.002025-01-178756Actual
35888632.842024-12-1787613Actual
325181418.002024-10-188713Actual
133241228.382023-03-198718Actual
8225720.002022-11-198715Actual
33554632.842024-10-1887213Actual
7244527.002022-10-198716Actual
11645550.002023-02-168765Budget
30179632.842024-07-1887213Actual
17722527.002023-08-198764Actual
29940375.232024-07-1887411Actual
27142451.002024-05-188716Actual
9023480.002022-12-178713Budget
8288550.002022-11-198765Budget
2025550.002022-05-198767Budget
27197520.002024-05-188736Actual
10929750.002023-01-178717Budget
26722317.052024-04-1787113Actual
558176.002022-04-188726Actual
4779720.002022-08-198764Actual
8944410.182022-11-198768Actual
7761380.002022-10-198728Budget
20785585.002023-11-198764Actual
5096480.002022-08-198736Budget
26335955.642024-04-178728Actual
24677900.002024-03-188763Actual
31305632.842024-08-1887213Actual
216331260.002023-12-178713Actual
1939596.512023-09-1887511Actual
2153380.002022-05-198728Budget
36768149.702025-01-1787511Actual
5466750.002022-08-198718Budget
5046176.002022-08-198726Actual
22043151.002023-12-178756Actual
25953729.002024-04-178765Actual
38278878.002025-03-198763Actual
11442990.002023-02-168714Actual
760380.002022-04-188766Budget
35770766.732024-12-1787612Actual
33586948.642024-10-1887613Actual
318971530.002024-09-178717Actual
364461530.002025-01-178717Actual
4065234.002022-07-198756Actual
7245480.002022-10-198716Budget
17395288.002023-07-1987611Actual
3875480.002022-07-198716Budget
1732480.002022-05-198736Budget
10930900.002023-01-178717Actual
9348650.002022-12-178715Budget
145261260.002023-05-198713Actual
24267819.282024-02-168768Actual
3006096.512024-07-1887212Actual
175681440.002023-08-198713Actual
32824520.002024-10-188716Actual
19016340.002023-09-188766Actual
4018351.002022-07-198746Actual
4019380.002022-07-198746Budget
361561215.002025-01-178715Actual
28759375.232024-06-1887311Actual
1624848.632023-06-1987211Actual
2157648.632023-11-1987612Actual
10276135.002023-01-178773Actual
3803696.512025-02-1687212Actual
206301350.002023-11-198713Actual
1966750.002022-05-198717Budget
331751092.012024-10-188768Actual
16749743.002023-07-198715Actual
1736148.632023-07-1987511Actual
19108900.002023-09-188767Actual
30892819.282024-08-188728Actual
11974410.002023-02-168766Actual
15182682.912023-05-198768Actual
31066375.232024-08-1887411Actual
35537299.702024-12-1787211Actual
2561639.062024-03-1887612Actual
19754468.002023-10-198764Actual
4920650.002022-08-198765Budget
2394576.002024-02-168726Actual
5248380.002022-08-198766Budget
165361350.002023-07-198713Actual
26153229.002024-04-178766Actual
1493810.002022-05-198715Actual
2455310.332024-02-1687212Actual
27084891.002024-05-188765Actual
32164375.232024-09-1787311Actual
37480347.002025-02-168746Actual
18664180.002023-09-188773Actual
17780608.002023-08-198715Actual
212221501.112023-11-198718Actual
372481080.002025-02-168764Actual
23647810.002024-02-168763Actual
4126380.002022-07-198766Budget
9628380.002022-12-178746Budget
17160546.552023-07-198728Actual
13372546.552023-03-198728Actual
387461440.002025-03-198717Actual
20102990.002023-10-198717Actual
12243280.002023-02-168728Budget
9268720.002022-12-178764Actual
1229360.002022-05-198763Actual
8758550.002022-11-198767Budget
35417955.642024-12-178728Actual
3329380.002022-06-198768Budget
36036270.002025-01-178773Actual
9582585.002022-12-178736Actual
274601092.012024-05-188728Actual
16628360.002023-07-198773Actual
35564375.232024-12-1787311Actual
40540.002022-04-188713Actual
135111350.002023-04-188713Actual
35206208.002024-12-178756Actual
17954227.002023-08-198746Actual
38576208.002025-03-198726Actual
2850480.002022-06-198736Budget
32851139.002024-10-188726Actual
9347720.002022-12-178715Actual
268391350.002024-05-188713Actual
35979878.002025-01-178763Actual
2443448.632024-02-1687511Actual
38070766.732025-02-1687612Actual
33527474.942024-10-1887113Actual
5388540.002022-08-198767Actual
1825176.002022-05-198756Actual
10463650.002023-01-178715Budget
32137299.702024-09-1787211Actual
14737743.002023-05-198715Actual
4530495.002022-08-198713Actual
10792200.002023-01-178756Budget
26483186.932024-04-1787311Actual
1644819.912023-06-1987212Actual
31840382.002024-09-178766Actual
8757630.002022-11-198767Actual
8617380.002022-11-198766Budget
8147630.002022-11-198764Actual
2294076.002024-01-178726Actual
39014299.702025-03-1987311Actual
23351144.382024-01-1787211Actual
1171480.002022-05-198713Budget
9581550.002022-12-178736Budget
21041092.012022-05-198718Actual
34736632.842024-11-1887613Actual
31486338.002024-09-178773Actual
6171200.002022-09-188726Budget
13849113.002023-04-188726Actual
5794180.002022-09-188773Actual
8616410.002022-11-198766Actual
17688761.002023-08-198714Actual
6372380.002022-09-188766Budget
12949585.002023-03-198736Actual
20843675.002023-11-198715Actual
2944200.002022-06-198756Budget
35126174.002024-12-178726Actual
8511351.002022-11-198746Actual
31781312.002024-09-178746Actual
2154339.062023-11-1987112Actual
29886149.702024-07-1887211Actual
11317360.002023-02-168763Actual
304231170.002024-08-188764Actual
32251448.642024-09-1787611Actual
4669200.002022-08-198773Budget
5902540.002022-09-188764Actual
6640380.002022-09-188728Budget
8837650.002022-11-198718Budget
268741013.002024-05-188763Actual
12773550.002023-03-198765Budget
1583776.002023-06-198726Actual
14937189.002023-05-198756Actual
18424192.252023-08-1987611Actual
308642046.572024-08-188718Actual
2615720.002022-06-198715Actual
1931448.632023-09-1887211Actual
8557293.002022-11-198756Actual
9629293.002022-12-178746Actual
236121440.002024-02-168713Actual
20045302.002023-10-198766Actual
22400192.252023-12-1787311Actual
10697550.002023-01-178736Budget
15865416.002023-06-198736Actual
10649200.002023-01-178726Budget
155041440.002023-06-198713Actual
228990.002022-04-188714Actual
30574451.002024-08-188716Actual
330551170.002024-10-188767Actual
13962340.002023-04-188766Actual
36276139.002025-01-178726Actual
6170234.002022-09-188726Actual
12116650.002023-02-168767Budget
11975380.002023-02-168766Budget
2896351.002022-06-198746Actual
18692819.002023-09-188714Actual
10791234.002023-01-178756Actual
4066200.002022-07-198756Budget
25028227.002024-03-188746Actual
6122410.002022-09-188716Actual
30655312.002024-08-188746Actual
13105380.002023-03-198766Budget
376881910.212025-02-168718Actual
2352380.002022-06-198763Budget
34087382.002024-11-188766Actual
14056810.002023-04-188767Actual
24234682.912024-02-168728Actual
20012151.002023-10-198756Actual
11069750.002023-01-178718Budget
4999410.002022-08-198716Actual
3659630.002022-07-198764Actual
39280474.942025-03-1987113Actual
15148546.552023-05-198728Actual
10384540.002023-01-178764Actual
1683200.002022-05-198726Budget
10850380.002023-01-178766Budget
18726527.002023-09-188764Actual
20457192.252023-10-1987611Actual
8087950.002022-11-198714Budget
4858650.002022-08-198715Budget
29588451.002024-07-188766Actual
9208950.002022-12-178714Budget
4452682.912022-07-198768Actual
1848239.062023-08-1987112Actual
9533176.002022-12-178726Actual
18069990.002023-08-198717Actual
22373144.382023-12-1787211Actual
2478990.002022-06-198714Actual
11772200.002023-02-168726Budget
9406630.002022-12-178765Actual
2546696.512024-03-1887511Actual
47161080.002022-08-198714Actual
16571900.002023-07-198763Actual
12950550.002023-03-198736Budget
2051529.482023-10-1987112Actual
25412144.382024-03-1887311Actual
36389382.002025-01-178766Actual
14970302.002023-05-198766Actual
27814766.732024-05-1887612Actual
31100524.172024-08-1887611Actual
559200.002022-04-188726Budget
3972480.002022-07-198736Budget
5142380.002022-08-198746Budget
26068354.002024-04-178736Actual
36304589.002025-01-178736Actual
12570990.002023-03-198714Actual
3658550.002022-07-198764Budget
291421350.002024-07-188713Actual
32221092.012022-06-198718Actual
6702546.552022-09-188768Actual
2753480.002022-06-198716Budget
1886380.002022-05-198766Budget
2616750.002022-06-198715Budget
32610405.002024-10-188773Actual
6781585.002022-10-198713Actual
26013270.002024-04-178716Actual
11316280.002023-02-168763Budget
2352339.062024-01-1787112Actual
17660180.002023-08-198773Actual
19847540.002023-10-198765Actual
24325240.132024-02-1687111Actual
257011350.002024-04-178713Actual
13044200.002023-03-198756Budget
350061215.002024-12-178715Actual
12711810.002023-03-198715Actual
33233747.582024-10-1887111Actual
16363192.252023-06-1987611Actual
24796468.002024-03-188764Actual
5047200.002022-08-198726Budget
282011053.002024-06-188715Actual
8884546.552022-11-198728Actual
27552673.112024-05-1887111Actual
23704180.002024-02-168773Actual
608480.002022-04-188736Budget
375961440.002025-02-168717Actual
34298819.282024-11-188768Actual
1494750.002022-05-198715Budget
251441080.002024-03-188717Actual
16042900.002023-06-198767Actual
24734180.002024-03-188773Actual
11504650.002023-02-168764Budget
1948619.912023-09-1887112Actual
12900200.002023-03-198726Budget
25795270.002024-04-178773Actual
12194750.002023-02-168718Budget
11394100.002023-02-168773Budget
31039448.642024-08-1887311Actual
22168900.002023-12-178767Actual
7901480.002022-11-198713Budget
13605360.002023-04-188773Actual
38335270.002025-03-198773Actual
35971000.002022-07-198714Budget
19986265.002023-10-198746Actual
21485192.252023-11-1987611Actual
31278317.052024-08-1887113Actual
11821550.002023-02-168736Budget
14911227.002023-05-198746Actual
8463585.002022-11-198736Actual
27661149.702024-05-1887511Actual
11583650.002023-02-168715Budget
281431080.002024-06-188764Actual
2435396.512024-02-1687211Actual
331131910.212024-10-188718Actual
364811170.002025-01-178767Actual
8366527.002022-11-198716Actual
4393380.002022-07-198728Budget
23918416.002024-02-168716Actual
262471080.002024-04-178767Actual
13667585.002023-04-188764Actual
29800955.642024-07-188768Actual
25736878.002024-04-178763Actual
23323240.132024-01-1787111Actual
34438375.232024-11-1887411Actual
37036632.842025-01-1787613Actual
9160100.002022-12-178773Budget
902630.002022-04-188767Actual
36330382.002025-01-178746Actual
7341585.002022-10-198736Actual
27282416.002024-05-188766Actual
6919100.002022-10-198773Budget
15356288.002023-05-1987611Actual
21667900.002023-12-178763Actual
372131620.002025-02-168714Actual
36601955.642025-01-178768Actual
1426648.632023-04-1887211Actual
5143293.002022-08-198746Actual
29766955.642024-07-188728Actual
349131620.002024-12-178714Actual
430630.002022-04-188765Actual
370931485.002025-02-168713Actual
2663058.212024-04-1787112Actual
313941485.002024-09-178713Actual
1526848.632023-05-1987211Actual
30211632.842024-07-1887613Actual
373411053.002025-02-168765Actual
8039100.002022-11-198773Budget
761410.002022-04-188766Actual
3223650.002022-06-198718Budget
32309479.492024-09-1787112Actual
18012378.002023-08-198766Actual
161001228.382023-06-198718Actual
37890448.642025-02-1687411Actual
10198315.002023-01-178763Actual
29555243.002024-07-188756Actual
14560990.002023-05-198763Actual
6918135.002022-10-198773Actual
32461632.842024-09-1787613Actual
1934196.512023-09-1887311Actual
7574900.002022-10-198717Actual
16656878.002023-07-198714Actual
20665810.002023-11-198763Actual
429550.002022-04-188765Budget
377161092.012025-02-168728Actual
12382480.002023-03-198713Budget
2479850.002022-06-198714Budget
279891485.002024-06-188713Actual
6840380.002022-10-198763Budget
54671228.382022-08-198718Actual
273391530.002024-05-188717Actual
21072340.002023-11-198766Actual
4265550.002022-07-198767Budget
273741170.002024-05-188767Actual
20722180.002023-11-198773Actual
27634375.232024-05-1887411Actual
11915176.002023-02-168756Actual
7900495.002022-11-198713Actual
338561134.002024-11-188715Actual
6044630.002022-09-188765Actual
26510186.932024-04-1787411Actual
242061228.382024-02-168718Actual
354511092.012024-12-178768Actual
10601468.002023-01-178716Actual
12632720.002023-03-198764Actual
22133990.002023-12-178717Actual
9872550.002022-12-178767Budget
270511134.002024-05-188715Actual
1170495.002022-05-198713Actual
23265682.912024-01-178768Actual
15539900.002023-06-198763Actual
30303945.002024-08-188763Actual
30360338.002024-08-188773Actual
34003589.002024-11-188736Actual
18958227.002023-09-188746Actual
7573850.002022-10-198717Budget
4392682.912022-07-198728Actual
28294520.002024-06-188716Actual
3081900.002022-06-198717Actual

Generated 2025-05-18 17:55:36.881 UTC