[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 19   

1084 items

NOTE: Only 1000 elements of total 1084 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28321139.002025-01-198726Actual
25179810.002024-10-198767Actual
20665810.002024-06-218763Actual
23145900.002024-08-198767Actual
35154520.002025-07-208736Actual
38959673.112025-10-2087111Actual
4530495.002023-03-228713Actual
19905340.002024-05-218716Actual
377161092.012025-09-198728Actual
1441129.482023-11-1987112Actual
8557293.002023-06-228756Actual
4919630.002023-03-228765Actual
39222766.732025-10-2087612Actual
15596270.002024-01-208773Actual
1307100.002022-12-208773Budget
54671228.382023-03-228718Actual
17722527.002024-03-218764Actual
9208950.002023-07-208714Budget
289630.002022-11-198764Actual
23265682.912024-08-198768Actual
315141710.002025-04-208714Actual
34704632.842025-06-2187213Actual
4206750.002023-02-198717Budget
559200.002022-11-198726Budget
4344955.642023-02-198718Actual
9082380.002023-07-208763Budget
13667585.002023-11-198764Actual
389011092.012025-10-208768Actual
18336144.382024-03-2187311Actual
6641546.552023-04-218728Actual
6372380.002023-04-218766Budget
33261299.702025-05-2187211Actual
13962340.002023-11-198766Actual
9347720.002023-07-208715Actual
23647810.002024-09-188763Actual
12523180.002023-10-208773Actual
34384149.702025-06-2187211Actual
326381710.002025-05-218714Actual
1965810.002022-12-208717Actual
27932948.642024-12-1987613Actual
1229360.002022-12-208763Actual
11316280.002023-09-198763Budget
21936340.002024-07-198716Actual
22254682.912024-07-198728Actual
2546696.512024-10-1987511Actual
5903550.002023-04-218764Budget
32553878.002025-05-218763Actual
7960360.002023-06-228763Actual
12901176.002023-10-208726Actual
28847448.642025-01-1987611Actual
29800955.642025-02-188768Actual
37863448.642025-09-1987311Actual
35239416.002025-07-208766Actual
2105650.002022-12-208718Budget
22855608.002024-08-198765Actual
3922234.002023-02-198726Actual
27753575.242024-12-1987112Actual
5143293.002023-03-228746Actual
29052948.642025-01-1987213Actual
3223650.002023-01-208718Budget
22700360.002024-08-198773Actual
4999410.002023-03-228716Actual
22287546.552024-07-198768Actual
31278317.052025-03-2187113Actual
2604083.002024-11-188726Actual
347931485.002025-07-208713Actual
28024945.002025-01-198763Actual
19754468.002024-05-218764Actual
23110900.002024-08-198717Actual
360641710.002025-08-208714Actual
15356288.002023-12-2087611Actual
33315299.702025-05-2187411Actual
6313234.002023-04-218756Actual
28526990.002025-01-198767Actual
18664180.002024-04-208773Actual
19720878.002024-05-218714Actual
319311080.002025-04-208767Actual
7388410.002023-05-228746Actual
39188192.252025-10-2087212Actual
26094229.002024-11-188746Actual
35417955.642025-07-208728Actual
27580225.232024-12-1987211Actual
2343248.632024-08-1987511Actual
14560990.002023-12-208763Actual
2025550.002022-12-208767Budget
6514550.002023-04-218767Budget
25357335.872024-10-1987111Actual
5327720.002023-03-228717Actual
252371501.112024-10-198718Actual
6780480.002023-05-228713Budget
170391080.002024-02-198717Actual
6170234.002023-04-218726Actual
38549485.002025-10-208716Actual
26013270.002024-11-188716Actual
5795200.002023-04-218773Budget
32109598.642025-04-2087111Actual
21844743.002024-07-198715Actual
25299682.912024-10-198768Actual
23465288.002024-08-1987611Actual
902630.002022-11-198767Actual
284911530.002025-01-198717Actual
38155632.842025-09-1987213Actual
32879554.002025-05-218736Actual
2034296.512024-05-2187211Actual
18904151.002024-04-208726Actual
7435200.002023-05-228756Budget
31807277.002025-04-208756Actual
34055277.002025-06-218756Actual
155041440.002024-01-208713Actual
39160479.492025-10-2087112Actual
27197520.002024-12-198736Actual
841810.002022-11-198717Actual
2616750.002023-01-208715Budget
15182682.912023-12-208768Actual
4998480.002023-03-228716Budget
273391530.002024-12-198717Actual
1642139.062024-01-2087112Actual
133241228.382023-10-208718Actual
4778550.002023-03-228764Budget
296451530.002025-02-188717Actual
35509673.112025-07-2087111Actual
6220585.002023-04-218736Actual
2157648.632024-06-2187612Actual
3874527.002023-02-198716Actual
4392682.912023-02-198728Actual
24854608.002024-10-198715Actual
145261260.002023-12-208713Actual
376881910.212025-09-198718Actual
18877340.002024-04-208716Actual
32461632.842025-04-2087613Actual
36304589.002025-08-208736Actual
14970302.002023-12-208766Actual
281091710.002025-01-198714Actual
10930900.002023-08-208717Actual
1426648.632023-11-1987211Actual
29974448.642025-02-1887611Actual
27634375.232024-12-1987411Actual
29766955.642025-02-188728Actual
2394576.002024-09-188726Actual
6452750.002023-04-218717Budget
1170495.002022-12-208713Actual
10989650.002023-08-208767Budget
23405192.252024-08-1987411Actual
16042900.002024-01-208767Actual
26120167.002024-11-188756Actual
16275144.382024-01-2087311Actual
28759375.232025-01-1987311Actual
24380144.382024-09-1887311Actual
18069990.002024-03-218717Actual
4127468.002023-02-198766Actual
27814766.732024-12-1987612Actual
11821550.002023-09-198736Budget
17660180.002024-03-218773Actual
20457192.252024-05-2187611Actual
2479850.002023-01-208714Budget
35041891.002025-07-208765Actual
983650.002022-11-198718Budget
16628360.002024-02-198773Actual
10745380.002023-08-208746Budget
80861080.002023-06-228714Actual
11116546.552023-08-208728Actual
33527474.942025-05-2187113Actual
3409480.002023-02-198713Budget
17900113.002024-03-218726Actual
31158575.242025-03-2187112Actual
12900200.002023-10-208726Budget
13546990.002023-11-198763Actual
25795270.002024-11-188773Actual
228990.002022-11-198714Actual
37185338.002025-09-198773Actual
3003468.002023-01-208766Actual
1683200.002022-12-208726Budget
30094670.982025-02-1887612Actual
8837650.002023-06-228718Budget
5142380.002023-03-228746Budget
25736878.002024-11-188763Actual
8944410.182023-06-228768Actual
241141080.002024-09-188717Actual
212221501.112024-06-218718Actual
8885380.002023-06-228728Budget
27695448.642024-12-1987611Actual
16923265.002024-02-198746Actual
331131910.212025-05-218718Actual
20843675.002024-06-218715Actual
16363192.252024-01-2087611Actual
222261228.382024-07-198718Actual
27552673.112024-12-1987111Actual
21963113.002024-07-198726Actual
33586948.642025-05-2187613Actual
15752608.002024-01-208765Actual
5716315.002023-04-218763Actual
12383495.002023-10-208713Actual
36276139.002025-08-208726Actual
1635480.002022-12-208716Budget
309261092.012025-03-218768Actual
3144630.002023-01-208767Actual
32191375.232025-04-2087411Actual
1825176.002022-12-208756Actual
28786375.232025-01-1987411Actual
28349554.002025-01-198736Actual
13373280.002023-10-208728Budget
13929227.002023-11-198756Actual
19635990.002024-05-218763Actual
9485527.002023-07-208716Actual
11257585.002023-09-198713Actual
21041092.012022-12-208718Actual
24947340.002024-10-198716Actual
32905347.002025-05-218746Actual
10464720.002023-08-208715Actual
28401277.002025-01-198756Actual
3082750.002023-01-208717Budget
3923200.002023-02-198726Budget
12054750.002023-09-198717Budget
4779720.002023-03-228764Actual
1415540.002022-12-208764Actual
36356277.002025-08-208756Actual
350061215.002025-07-208715Actual
9629293.002023-07-208746Actual
11178546.552023-08-208768Actual
7760410.182023-05-228728Actual
2057358.212024-05-2187612Actual
2251819.912024-07-1987112Actual
2292495.002023-01-208713Actual
30152317.052025-02-1887113Actual
14320144.382023-11-1987411Actual
330211530.002025-05-218717Actual
8616410.002023-06-228766Actual
4531480.002023-03-228713Budget
12853468.002023-10-208716Actual
1779380.002022-12-208746Budget
32824520.002025-05-218716Actual
6171200.002023-04-218726Budget
8696850.002023-06-228717Budget
196011350.002024-05-218713Actual
36919575.242025-08-2087612Actual
13903302.002023-11-198746Actual
19228682.912024-04-208768Actual
1634468.002022-12-208716Actual
35855632.842025-07-2087213Actual
20990454.002024-06-218736Actual
1414550.002022-12-208764Budget
2443448.632024-09-1887511Actual
39340790.742025-10-2087613Actual
29529347.002025-02-188746Actual
5515682.912023-03-228728Actual
11583650.002023-09-198715Budget
9950650.002023-07-208718Budget
10198315.002023-08-208763Actual
180135.002022-11-198773Actual
510468.002022-11-198716Actual
3081900.002023-01-208717Actual
258231112.002024-11-188714Actual
430630.002022-11-198765Actual
206301350.002024-06-218713Actual
39102524.172025-10-2087611Actual
274601092.012024-12-198728Actual
341441530.002025-06-218717Actual
36858383.742025-08-2087112Actual
12242410.182023-09-198728Actual
2152546.552022-12-208728Actual
5717280.002023-04-218763Budget
33554632.842025-05-2187213Actual
6919100.002023-05-228773Budget
28732225.232025-01-1987211Actual
293551053.002025-02-188715Actual
150271080.002023-12-208717Actual
21164720.002024-06-218767Actual
37480347.002025-09-198746Actual
9811850.002023-07-208717Budget
8464550.002023-06-228736Budget
27084891.002024-12-198765Actual
34465149.702025-06-2187511Actual
360981170.002025-08-208764Actual
7292234.002023-05-228726Actual
320511092.012025-04-208768Actual
22043151.002024-07-198756Actual
352961440.002025-07-208717Actual
14238288.002023-11-1987111Actual
27282416.002024-12-198766Actual
29085632.842025-01-1987613Actual
23378192.252024-08-1987311Actual
17307144.382024-02-1987311Actual
13633761.002023-11-198714Actual
3659630.002023-02-198764Actual
23351144.382024-08-1987211Actual
9269650.002023-07-208764Budget
349481170.002025-07-208764Actual
5095527.002023-03-228736Actual
7166550.002023-05-228765Budget
10384540.002023-08-208764Actual
38070766.732025-09-1987612Actual
22076340.002024-07-198766Actual
9581550.002023-07-208736Budget
1555550.002022-12-208765Budget
511480.002022-11-198716Budget
7901480.002023-06-228713Budget
12445315.002023-10-208763Actual
2154339.062024-06-2187112Actual
384561053.002025-10-208715Actual
17954227.002024-03-218746Actual
6966950.002023-05-228714Budget
1544758.212023-12-2087612Actual
36330382.002025-08-208746Actual
246421350.002024-10-198713Actual
37399485.002025-09-198716Actual
13849113.002023-11-198726Actual
319891910.212025-04-208718Actual
34828945.002025-07-208763Actual
36687299.702025-08-2087211Actual
37836149.702025-09-1987211Actual
22968454.002024-08-198736Actual
31727139.002025-04-208726Actual
11974410.002023-09-198766Actual
8367480.002023-06-228716Budget
2497476.002024-10-198726Actual
2452639.062024-09-1887112Actual
10698527.002023-08-208736Actual
20137720.002024-05-218767Actual
22994227.002024-08-198746Actual
304811134.002025-03-218715Actual
100380.002022-11-198763Budget
10744410.002023-08-208746Actual
6513630.002023-04-218767Actual
181621228.382024-03-218718Actual
15295144.382023-12-2087311Actual
11256480.002023-09-198713Budget
9871540.002023-07-208767Actual
5248380.002023-03-228766Budget
38398990.002025-10-208764Actual
29234405.002025-02-188773Actual
2801200.002023-01-208726Budget
2355548.632024-08-1987612Actual
4266630.002023-02-198767Actual
13245630.002023-10-208767Actual
36659747.582025-08-2087111Actual
13184720.002023-10-208717Actual
31429945.002025-04-208763Actual
110681228.382023-08-208718Actual
16949189.002024-02-198756Actual
14353192.252023-11-1987611Actual
12382480.002023-10-208713Budget
3143550.002023-01-208767Budget
21724180.002024-07-198773Actual
23825608.002024-09-188715Actual
9821092.012022-11-198718Actual
2435396.512024-09-1887211Actual
3270410.182023-01-208728Actual
281431080.002025-01-198764Actual
8617380.002023-06-228766Budget
5328750.002023-03-228717Budget
1526848.632023-12-2087211Actual
17873416.002024-03-218716Actual
21397192.252024-06-2187311Actual
15865416.002024-01-208736Actual
7713650.002023-05-228718Budget
38867819.282025-10-208728Actual
9083360.002023-07-208763Actual
4019380.002023-02-198746Budget
308061080.002025-03-218767Actual
13044200.002023-10-208756Budget
13183750.002023-10-208717Budget
35651524.172025-07-2087611Actual
6043650.002023-04-218765Budget
10277100.002023-08-208773Budget
2555729.482024-10-1987112Actual
9532200.002023-07-208726Budget
36800448.642025-08-2087611Actual
27872317.052024-12-1987113Actual
11394100.002023-09-198773Budget
24057302.002024-09-188766Actual
10521550.002023-08-208765Budget
32309479.492025-04-2087112Actual
39307790.742025-10-2087213Actual
13822378.002023-11-198716Actual
3596990.002023-02-198714Actual
38128474.942025-09-1987113Actual
303881710.002025-03-218714Actual
1541429.482023-12-2087112Actual
34677632.842025-06-2187113Actual
10199280.002023-08-208763Budget
28646955.642025-01-198768Actual
9405550.002023-07-208765Budget
35770766.732025-07-2087612Actual
23918416.002024-09-188716Actual
11725480.002023-09-198716Budget
22373144.382024-07-1987211Actual
20877675.002024-06-218765Actual
14772540.002023-12-208765Actual
21786468.002024-07-198764Actual
1030546.552022-11-198728Actual
26456149.702024-11-1887211Actual
2849585.002023-01-208736Actual
2145148.632024-06-2187511Actual
19932151.002024-05-218726Actual
12116650.002023-09-198767Budget
10929750.002023-08-208717Budget
20962113.002024-06-218726Actual
5982720.002023-04-218715Actual
29448451.002025-02-188716Actual
35180312.002025-07-208746Actual
27899948.642024-12-1987213Actual
36741299.702025-08-2087411Actual
37808598.642025-09-1987111Actual
9022495.002023-07-208713Actual
26722317.052024-11-1887113Actual
14679527.002023-12-208764Actual
39041448.642025-10-2087411Actual
32251448.642025-04-2087611Actual
5047200.002023-03-228726Budget
8943280.002023-06-228768Budget
10325990.002023-08-208714Actual
33975139.002025-06-218726Actual
30892819.282025-03-218728Actual
21342240.132024-06-2187111Actual
5046176.002023-03-228726Actual
13105380.002023-10-208766Budget
372481080.002025-09-198764Actual
342651092.012025-06-218728Actual
1647939.062024-01-2087612Actual
10990720.002023-08-208767Actual
5388540.002023-03-228767Actual
29503554.002025-02-188736Actual
9348650.002023-07-208715Budget
19692360.002024-05-218773Actual
20722180.002024-06-218773Actual
262471080.002024-11-188767Actual
24267819.282024-09-188768Actual
11645550.002023-09-198765Budget
1939596.512024-04-2087511Actual
1556540.002022-12-208765Actual
19286335.872024-04-2087111Actual
1089380.002022-11-198768Budget
11504650.002023-09-198764Budget
30032479.492025-02-1887112Actual
36768149.702025-08-2087511Actual
29858673.112025-02-1887111Actual
269591620.002024-12-198714Actual
19960416.002024-05-218736Actual
7821410.182023-05-228768Actual
25002416.002024-10-198736Actual
8510380.002023-06-228746Budget
13043293.002023-10-208756Actual
2896351.002023-01-208746Actual
365391910.212025-08-208718Actual
9023480.002023-07-208713Budget
1493810.002022-12-208715Actual
22133990.002024-07-198717Actual
1851558.212024-03-2187612Actual
429550.002022-11-198765Budget
17334192.252024-02-1987411Actual
4126380.002023-02-198766Budget
19073990.002024-04-208717Actual
27223382.002024-12-198746Actual
4205720.002023-02-198717Actual
31066375.232025-03-2187411Actual
2561639.062024-10-1987612Actual
7342550.002023-05-228736Budget
18424192.252024-03-2187611Actual
325181418.002025-05-218713Actual
32851139.002025-05-218726Actual
9628380.002023-07-208746Budget
10060682.912023-07-208768Actual
10697550.002023-08-208736Budget
3330546.552023-01-208768Actual
32017955.642025-04-208728Actual
16656878.002024-02-198714Actual
10649200.002023-08-208726Budget
9998682.912023-07-208728Actual
330551170.002025-05-218767Actual
1632948.632024-01-2087511Actual
26571225.232024-11-1887611Actual
8087950.002023-06-228714Budget
1951319.912024-04-2087212Actual
23231546.552024-08-198728Actual
7822280.002023-05-228768Budget
25087378.002024-10-198766Actual
3658550.002023-02-198764Budget
6266410.002023-04-218746Actual
17395288.002024-02-1987611Actual
12997380.002023-10-208746Budget
2430135.002023-01-208773Actual
4451380.002023-02-198768Budget
11069750.002023-08-208718Budget
3803696.512025-09-1987212Actual
372131620.002025-09-198714Actual
2478990.002023-01-208714Actual
5514380.002023-03-228728Budget
318971530.002025-04-208717Actual
7389380.002023-05-228746Budget
14937189.002023-12-208756Actual
31186192.252025-03-2187212Actual
29555243.002025-02-188756Actual
10276135.002023-08-208773Actual
12632720.002023-10-208764Actual
2352380.002023-01-208763Budget
34356747.582025-06-2187111Actual
34298819.282025-06-218768Actual
28704673.112025-01-1987111Actual
15322192.252023-12-2087411Actual
359451418.002025-08-208713Actual
607527.002022-11-198736Actual
2054219.912024-05-2187212Actual
23973416.002024-09-188736Actual
1887351.002022-12-208766Actual
29913448.642025-02-1887311Actual
916190.002023-07-208773Actual
4018351.002023-02-198746Actual
11773234.002023-09-198726Actual
4591315.002023-03-228763Actual
20102990.002024-05-218717Actual
5902540.002023-04-218764Actual
229850.002022-11-198714Budget
15624761.002024-01-208714Actual
10648176.002023-08-208726Actual
9268720.002023-07-208764Actual
26068354.002024-11-188736Actual
1624848.632024-01-2087211Actual
7106630.002023-05-228715Actual
5466750.002023-03-228718Budget
28612955.642025-01-198728Actual
13433380.002023-10-208768Budget
3971468.002023-02-198736Actual
10600480.002023-08-208716Budget
901550.002022-11-198767Budget
10792200.002023-08-208756Budget
22763527.002024-08-198764Actual
24677900.002024-10-198763Actual
273741170.002024-12-198767Actual
2881376.292025-01-1987511Actual
316421053.002025-04-208765Actual
16869113.002024-02-198726Actual
326731080.002025-05-218764Actual
10139480.002023-08-208713Budget
331751092.012025-05-218768Actual
3408540.002023-02-198713Actual
21016302.002024-06-218746Actual
11915176.002023-09-198756Actual
161001228.382024-01-208718Actual
13372546.552023-10-208728Actual
2666458.212024-11-1887612Actual
232031228.382024-08-198718Actual
3002380.002023-01-208766Budget
25265682.912024-10-198728Actual
11916200.002023-09-198756Budget
24468288.002024-09-1887611Actual
242061228.382024-09-188718Actual
9533176.002023-07-208726Actual
22168900.002024-07-198767Actual
292621620.002025-02-188714Actual
13104410.002023-10-208766Actual
384911053.002025-10-208765Actual
18932378.002024-04-208736Actual
25054151.002024-10-198756Actual
2458548.632024-09-1887612Actual
36714375.232025-08-2087311Actual
29588451.002025-02-188766Actual
35206208.002025-07-208756Actual
38335270.002025-10-208773Actual
18190546.552024-03-218728Actual
2036996.512024-05-2187311Actual
6702546.552023-04-218768Actual
1778410.002022-12-208746Actual
32428790.742025-04-2087213Actual
21250682.912024-06-218728Actual
29886149.702025-02-1887211Actual
34736632.842025-06-2187613Actual
6122410.002023-04-218716Actual
16128682.912024-01-208728Actual
34557479.492025-06-2187112Actual
20045302.002024-05-218766Actual
12996410.002023-10-208746Actual
15950302.002024-01-208766Actual
25858761.002024-11-188764Actual
9999380.002023-07-208728Budget
20935340.002024-06-218716Actual
34585192.252025-06-2187212Actual
10463650.002023-08-208715Budget
2255158.212024-07-1987612Actual
28081338.002025-01-198773Actual
12522100.002023-10-208773Budget
201951364.742024-05-218718Actual
11317360.002023-09-198763Actual
1090546.552022-11-198768Actual
8695720.002023-06-228717Actual
279891485.002025-01-198713Actual
8758550.002023-06-228767Budget
18104720.002024-03-218767Actual
35126174.002025-07-208726Actual
11443850.002023-09-198714Budget
19016340.002024-04-208766Actual
16302192.252024-01-2087411Actual
35971000.002023-02-198714Budget
30303945.002025-03-218763Actual
2653737.992024-11-1887511Actual
12444280.002023-10-208763Budget
353891773.842025-07-208718Actual
6451900.002023-04-218717Actual
47161080.002023-03-228714Actual
5190234.002023-03-228756Actual
291421350.002025-02-188713Actual
27661149.702024-12-1987511Actual
11869351.002023-09-198746Actual
236121440.002024-09-188713Actual
27494819.282024-12-198768Actual
33349524.172025-05-2187611Actual
38278878.002025-10-208763Actual
9676176.002023-07-208756Actual
37950524.172025-09-1987611Actual
36191891.002025-08-208765Actual
37506277.002025-09-198756Actual
268741013.002024-12-198763Actual
21752819.002024-07-198714Actual
16784675.002024-02-198765Actual
9484480.002023-07-208716Budget
1446958.212023-11-1987612Actual
31012149.702025-03-2187211Actual
10385650.002023-08-208764Budget
16897454.002024-02-198736Actual
1228380.002022-12-208763Budget
11584720.002023-09-198715Actual
2753480.002023-01-208716Budget
2353315.002023-01-208763Actual
7165630.002023-05-228765Actual
11177380.002023-08-208768Budget
65931228.382023-04-218718Actual
2558419.912024-10-1987212Actual
257011350.002024-11-188713Actual
375961440.002025-09-198717Actual
4393380.002023-02-198728Budget
761410.002022-11-198766Actual
30601208.002025-03-218726Actual
12949585.002023-10-208736Actual
760380.002022-11-198766Budget
21878540.002024-07-198765Actual
8225720.002023-06-228715Actual
11724468.002023-09-198716Actual
40540.002022-11-198713Actual
5794180.002023-04-218773Actual
1830948.632024-03-2187211Actual
36977632.842025-08-2087113Actual
285842046.572025-01-198718Actual
12570990.002023-10-208714Actual
10138495.002023-08-208713Actual
33678945.002025-06-218763Actual
30629520.002025-03-218736Actual
1954448.632024-04-2087612Actual
11442990.002023-09-198714Actual
10791234.002023-08-208756Actual
21042227.002024-06-218756Actual
38689451.002025-10-208766Actual
12633650.002023-10-208764Budget
23732878.002024-09-188714Actual
3471360.002023-02-198763Actual
2944200.002023-01-208756Budget
38781990.002025-10-208767Actual
3271380.002023-01-208728Budget
1745319.912024-02-1987112Actual
38576208.002025-10-208726Actual
302681485.002025-03-218713Actual
296801080.002025-02-188767Actual
27169208.002024-12-198726Actual
370750.002022-11-198715Budget
18958227.002024-04-208746Actual
12950550.002023-10-208736Budget
7293200.002023-05-228726Budget
10850380.002023-08-208766Budget
4858650.002023-03-228715Budget
2538548.632024-10-1987211Actual
3006096.512025-02-1887212Actual
31337632.842025-03-2187613Actual
26510186.932024-11-1887411Actual
3791776.292025-09-1987511Actual
35828317.052025-07-2087113Actual
21991416.002024-07-198736Actual
12304546.552023-09-198768Actual
35099451.002025-07-208716Actual
18692819.002024-04-208714Actual
10522630.002023-08-208765Actual
34438375.232025-06-2187411Actual
22913340.002024-08-198716Actual
30574451.002025-03-218716Actual
99511228.382023-07-208718Actual
9582585.002023-07-208736Actual
1848239.062024-03-2187112Actual
135111350.002023-11-198713Actual
2294076.002024-08-198726Actual
16749743.002024-02-198715Actual
5189200.002023-03-228756Budget
31100524.172025-03-2187611Actual
364461530.002025-08-208717Actual
327311134.002025-05-218715Actual
349131620.002025-07-208714Actual
5249410.002023-03-228766Actual
14857151.002023-12-208726Actual
6314200.002023-04-218756Budget
18784608.002024-04-208715Actual
4065234.002023-02-198756Actual
11868380.002023-09-198746Budget
17980151.002024-03-218756Actual
307711350.002025-03-218717Actual
26153229.002024-11-188766Actual
21072340.002024-06-218766Actual
1736148.632024-02-1987511Actual
26782632.842024-11-1887613Actual
7574900.002023-05-228717Actual
8147630.002023-06-228764Actual
31700485.002025-04-208716Actual
3737630.002023-02-198715Actual
17252240.132024-02-1987111Actual
37539451.002025-09-198766Actual
141161228.382023-11-198718Actual
15062900.002023-12-208767Actual
23999302.002024-09-188746Actual
2778196.512024-12-1987212Actual
369720.002022-11-198715Actual
33233747.582025-05-2187111Actual
6373351.002023-04-218766Actual
21667900.002024-07-198763Actual
2042396.512024-05-2187511Actual
6044630.002023-04-218765Actual
18607810.002024-04-208763Actual
24407192.252024-09-1887411Actual
17688761.002024-03-218714Actual
28375347.002025-01-198746Actual
558176.002022-11-198726Actual
8287630.002023-06-228765Actual
12773550.002023-10-208765Budget
387461440.002025-10-208717Actual
32343575.242025-04-2087612Actual
191661501.112024-04-208718Actual
7436176.002023-05-228756Actual
38656277.002025-10-208756Actual
34003589.002025-06-218736Actual
37454554.002025-09-198736Actual
22821743.002024-08-198715Actual
151201501.112023-12-208718Actual
22400192.252024-07-1987311Actual
35537299.702025-07-2087211Actual
2537540.002023-01-208764Actual
388391773.842025-10-208718Actual
18819675.002024-04-208765Actual
36249520.002025-08-208716Actual
5387550.002023-03-228767Budget
1494750.002022-12-208715Budget
1031380.002022-11-198728Budget
14737743.002023-12-208715Actual
18984151.002024-04-208756Actual
19368144.382024-04-2087411Actual
34499598.642025-06-2187611Actual
16571900.002024-02-198763Actual
8415234.002023-06-228726Actual
34619766.732025-06-2187612Actual
354511092.012025-07-208768Actual
38630312.002025-10-208746Actual
13246650.002023-10-208767Budget
7027650.002023-05-228764Budget
1931448.632024-04-2087211Actual
3738650.002023-02-198715Budget
371281013.002025-09-198763Actual
13434682.912023-10-208768Actual
9733410.002023-07-208766Actual
2674720.002023-01-208765Actual
16220335.872024-01-2087111Actual
364811170.002025-08-208767Actual
20785585.002024-06-218764Actual
27607448.642024-12-1987311Actual
2431100.002023-01-208773Budget
1355850.002022-12-208714Budget
9160100.002023-07-208773Budget
655380.002022-11-198746Budget
36036270.002025-08-208773Actual
304231170.002025-03-218764Actual
1682176.002022-12-208726Actual
17074720.002024-02-198767Actual
7633720.002023-05-228767Actual
26368955.642024-11-188768Actual
7245480.002023-05-228716Budget
35737192.252025-07-2087212Actual
39280474.942025-10-2087113Actual
7634550.002023-05-228767Budget
36389382.002025-08-208766Actual
6840380.002023-05-228763Budget
18223819.282024-03-218768Actual
31755554.002025-04-208736Actual
29475139.002025-02-188726Actual
25028227.002024-10-198746Actual
7494380.002023-05-228766Budget
336431418.002025-06-218713Actual
38604554.002025-10-208736Actual
12774540.002023-10-208765Actual
701234.002022-11-198756Actual
17194682.912024-02-198768Actual
13325750.002023-10-208718Budget
6918135.002023-05-228773Actual
4857720.002023-03-228715Actual
11117280.002023-08-208728Budget
30984673.112025-03-2187111Actual
37426174.002025-09-198726Actual
23704180.002024-09-188773Actual
19108900.002024-04-208767Actual
26483186.932024-11-1887311Actual
4668180.002023-03-228773Actual
3796720.002023-02-198765Actual
3470280.002023-02-198763Budget
12194750.002023-09-198718Budget
9406630.002023-07-208765Actual
2897380.002023-01-208746Budget
22017302.002024-07-198746Actual
29177945.002025-02-188763Actual
33948520.002025-06-218716Actual
3795650.002023-02-198765Budget
34411448.642025-06-2187311Actual
23053340.002024-08-198766Actual
20256819.282024-05-218768Actual
370931485.002025-09-198713Actual
31549990.002025-04-208764Actual
1732480.002022-12-208736Budget
6701380.002023-04-218768Budget
15810378.002024-01-208716Actual
33735338.002025-06-218773Actual
216331260.002024-07-198713Actual
12053720.002023-09-198717Actual
15148546.552023-12-208728Actual
31039448.642025-03-2187311Actual
30655312.002025-03-218746Actual
5575380.002023-03-228768Budget
2026630.002022-12-208767Actual
4920650.002023-03-228765Budget
1826200.002022-12-208756Budget
37890448.642025-09-1987411Actual
165361350.002024-02-198713Actual
8226650.002023-06-228715Budget
1934196.512024-04-2087311Actual
2673550.002023-01-208765Budget
1839048.632024-03-2187511Actual
3561876.292025-07-2087511Actual
24796468.002024-10-198764Actual
8146650.002023-06-228764Budget
37036632.842025-08-2087613Actual
30714382.002025-03-218766Actual
15917227.002024-01-208756Actual
37004632.842025-08-2087213Actual
654351.002022-11-198746Actual
35979878.002025-08-208763Actual
5576546.552023-03-228768Actual
36567819.282025-08-208728Actual
6267380.002023-04-218746Budget
28294520.002025-01-198716Actual
13877378.002023-11-198736Actual
34885405.002025-07-208773Actual
121951092.012023-09-198718Actual
7900495.002023-06-228713Actual
26993990.002024-12-198764Actual
33407383.742025-05-2187112Actual
2800117.002023-01-208726Actual
12303380.002023-09-198768Budget
361561215.002025-08-208715Actual
21370144.382024-06-2187211Actual
33469766.732025-05-2187612Actual
282011053.002025-01-198715Actual
2943234.002023-01-208756Actual
12115630.002023-09-198767Actual
2615720.002023-01-208715Actual
2352339.062024-08-1987112Actual
39014299.702025-10-2087311Actual
185721440.002024-04-208713Actual
17780608.002024-03-218715Actual
20012151.002024-05-218756Actual
2536550.002023-01-208764Budget
58431080.002023-04-218714Actual
8288550.002023-06-228765Budget
35888632.842025-07-2087613Actual
338561134.002025-06-218715Actual
2893396.512025-01-1987212Actual
13762540.002023-11-198765Actual
14144546.552023-11-198728Actual
1886380.002022-12-208766Budget
101360.002022-11-198763Actual
8463585.002023-06-228736Actual
22345288.002024-07-1987111Actual
3549200.002023-02-198773Budget
5654495.002023-04-218713Actual
30179632.842025-02-1887213Actual
19986265.002024-05-218746Actual
12571850.002023-10-208714Budget
31486338.002025-04-208773Actual
29940375.232025-02-1887411Actual
5096480.002023-03-228736Budget
22427192.252024-07-1987411Actual
1443819.912023-11-1987212Actual
608480.002022-11-198736Budget
268391350.002024-12-198713Actual
20314335.872024-05-2187111Actual
8414200.002023-06-228726Budget
24762878.002024-10-198714Actual
3972480.002023-02-198736Budget
3343596.512025-05-2187212Actual
10601468.002023-08-208716Actual
16162819.282024-01-208768Actual
11646720.002023-09-198765Actual
1644819.912024-01-2087212Actual
1731527.002022-12-208736Actual
26749790.742024-11-1887213Actual
1728096.512024-02-1987211Actual
3688696.512025-08-2087212Actual
4669200.002023-03-228773Budget
14911227.002023-12-208746Actual
28967670.982025-01-1987612Actual
7712955.642023-05-228718Actual
31840382.002025-04-208766Actual
842750.002022-11-198717Budget
25918851.002024-11-188715Actual
11505720.002023-09-198764Actual
20223819.282024-05-218728Actual
38008383.742025-09-1987112Actual
41480.002022-11-198713Budget
2153380.002022-12-208728Budget
18012378.002024-03-218766Actual
24234682.912024-09-188728Actual
8884546.552023-06-228728Actual
373061215.002025-09-198715Actual
13727743.002023-11-198715Actual
1139590.002023-09-198773Actual
35564375.232025-07-2087311Actual
32137299.702025-04-2087211Actual
2850480.002023-01-208736Budget
32218149.702025-04-2087511Actual
10851410.002023-08-208766Actual
5655480.002023-04-218713Budget
47171000.002023-03-228714Budget
30516891.002025-03-218765Actual
35591375.232025-07-2087411Actual
26335955.642024-11-188728Actual
34179990.002025-06-218767Actual
22460288.002024-07-1987611Actual
313941485.002025-04-208713Actual
377501092.012025-09-198768Actual
31220766.732025-03-2187612Actual
2051529.482024-05-2187112Actual
14178682.912023-11-198768Actual
18726527.002024-04-208764Actual
35709479.492025-07-2087112Actual
16842416.002024-02-198716Actual
25499240.132024-10-1987611Actual
382431485.002025-10-208713Actual
4265550.002023-02-198767Budget
6123480.002023-04-218716Budget
4066200.002023-02-198756Budget
32964451.002025-05-218766Actual
32931208.002025-05-218756Actual
297381773.842025-02-188718Actual
24734180.002024-10-198773Actual
29025474.942025-01-1987113Actual
282361053.002025-01-198765Actual
12712650.002023-10-208715Budget
27142451.002024-12-198716Actual
11822585.002023-09-198736Actual
6219480.002023-04-218736Budget
24148810.002024-09-188767Actual
8558200.002023-06-228756Budget
6967990.002023-05-228714Actual
19428288.002024-04-2087611Actual
376301080.002025-09-198767Actual
2214546.552022-12-208768Actual
1583776.002024-01-208726Actual
5981650.002023-04-218715Budget
14293192.252023-11-1987311Actual
33288299.702025-05-2187311Actual
15891265.002024-01-208746Actual
8039100.002023-06-228773Budget
8366527.002023-06-228716Actual
25953729.002024-11-188765Actual
6781585.002023-05-228713Actual
16691527.002024-02-198764Actual
6841360.002023-05-228763Actual
31781312.002025-04-208746Actual
7026630.002023-05-228764Actual
293901053.002025-02-188765Actual
274321910.212024-12-198718Actual
6640380.002023-04-218728Budget
4590280.002023-03-228763Budget
30360338.002025-03-218773Actual
27249208.002024-12-198756Actual
353311170.002025-07-208767Actual
226081350.002024-08-198713Actual
25412144.382024-10-1987311Actual
10324850.002023-08-208714Budget
7761380.002023-05-228728Budget
171321364.742024-02-198718Actual
251441080.002024-10-198717Actual
6592750.002023-04-218718Budget
17815675.002024-03-218765Actual
16982340.002024-02-198766Actual
14645761.002023-12-208714Actual
13605360.002023-11-198773Actual
17928454.002024-03-218736Actual
17160546.552024-02-198728Actual
9872550.002023-07-208767Budget
270511134.002024-12-198715Actual
373411053.002025-09-198765Actual

Generated 2025-12-19 12:40:58.887 UTC