[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 32   

1071 items

NOTE: Only 1000 elements of total 1071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65931228.382023-04-218718Actual
377161092.012025-09-198728Actual
8147630.002023-06-228764Actual
3548135.002023-02-198773Actual
12900200.002023-10-208726Budget
171321364.742024-02-198718Actual
1736148.632024-02-1987511Actual
39102524.172025-10-2087611Actual
1644819.912024-01-2087212Actual
10139480.002023-08-208713Budget
252371501.112024-10-198718Actual
19692360.002024-05-218773Actual
13245630.002023-10-208767Actual
24267819.282024-09-188768Actual
9872550.002023-07-208767Budget
14937189.002023-12-208756Actual
33288299.702025-05-2187311Actual
11821550.002023-09-198736Budget
27169208.002024-12-198726Actual
36036270.002025-08-208773Actual
101360.002022-11-198763Actual
1642139.062024-01-2087112Actual
26749790.742024-11-1887213Actual
40540.002022-11-198713Actual
3803696.512025-09-1987212Actual
8557293.002023-06-228756Actual
3343596.512025-05-2187212Actual
26782632.842024-11-1887613Actual
14293192.252023-11-1987311Actual
24380144.382024-09-1887311Actual
3002380.002023-01-208766Budget
35971000.002023-02-198714Budget
15950302.002024-01-208766Actual
262471080.002024-11-188767Actual
4999410.002023-03-228716Actual
18726527.002024-04-208764Actual
1934196.512024-04-2087311Actual
1414550.002022-12-208764Budget
22855608.002024-08-198765Actual
25087378.002024-10-198766Actual
6372380.002023-04-218766Budget
296451530.002025-02-188717Actual
23145900.002024-08-198767Actual
18104720.002024-03-218767Actual
13044200.002023-10-208756Budget
263071910.212024-11-188718Actual
16042900.002024-01-208767Actual
5655480.002023-04-218713Budget
33141955.642025-05-218728Actual
18363144.382024-03-2187411Actual
7342550.002023-05-228736Budget
37480347.002025-09-198746Actual
8944410.182023-06-228768Actual
3561876.292025-07-2087511Actual
2674720.002023-01-208765Actual
9998682.912023-07-208728Actual
21041092.012022-12-208718Actual
31100524.172025-03-2187611Actual
9269650.002023-07-208764Budget
16982340.002024-02-198766Actual
34087382.002025-06-218766Actual
24468288.002024-09-1887611Actual
16784675.002024-02-198765Actual
25795270.002024-11-188773Actual
25412144.382024-10-1987311Actual
16869113.002024-02-198726Actual
19847540.002024-05-218765Actual
2145148.632024-06-2187511Actual
2893396.512025-01-1987212Actual
201951364.742024-05-218718Actual
16571900.002024-02-198763Actual
1848239.062024-03-2187112Actual
155041440.002024-01-208713Actual
11316280.002023-09-198763Budget
6266410.002023-04-218746Actual
7821410.182023-05-228768Actual
292621620.002025-02-188714Actual
12054750.002023-09-198717Budget
19108900.002024-04-208767Actual
181621228.382024-03-218718Actual
2353315.002023-01-208763Actual
39160479.492025-10-2087112Actual
10930900.002023-08-208717Actual
18784608.002024-04-208715Actual
13433380.002023-10-208768Budget
511480.002022-11-198716Budget
31755554.002025-04-208736Actual
387461440.002025-10-208717Actual
18904151.002024-04-208726Actual
4205720.002023-02-198717Actual
303881710.002025-03-218714Actual
12116650.002023-09-198767Budget
6514550.002023-04-218767Budget
10649200.002023-08-208726Budget
37399485.002025-09-198716Actual
17980151.002024-03-218756Actual
341441530.002025-06-218717Actual
28847448.642025-01-1987611Actual
293551053.002025-02-188715Actual
274321910.212024-12-198718Actual
27249208.002024-12-198756Actual
10745380.002023-08-208746Budget
3688696.512025-08-2087212Actual
6043650.002023-04-218765Budget
10325990.002023-08-208714Actual
18958227.002024-04-208746Actual
17928454.002024-03-218736Actual
7165630.002023-05-228765Actual
6122410.002023-04-218716Actual
9208950.002023-07-208714Budget
4669200.002023-03-228773Budget
29475139.002025-02-188726Actual
236121440.002024-09-188713Actual
26068354.002024-11-188736Actual
6967990.002023-05-228714Actual
20102990.002024-05-218717Actual
28434382.002025-01-198766Actual
36330382.002025-08-208746Actual
8558200.002023-06-228756Budget
32343575.242025-04-2087612Actual
983650.002022-11-198718Budget
32109598.642025-04-2087111Actual
9405550.002023-07-208765Budget
29555243.002025-02-188756Actual
23973416.002024-09-188736Actual
14970302.002023-12-208766Actual
27223382.002024-12-198746Actual
20935340.002024-06-218716Actual
1307100.002022-12-208773Budget
22968454.002024-08-198736Actual
9082380.002023-07-208763Budget
33975139.002025-06-218726Actual
21963113.002024-07-198726Actual
29529347.002025-02-188746Actual
2026630.002022-12-208767Actual
1171480.002022-12-208713Budget
8039100.002023-06-228773Budget
31781312.002025-04-208746Actual
9582585.002023-07-208736Actual
27932948.642024-12-1987613Actual
28905575.242025-01-1987112Actual
1089380.002022-11-198768Budget
429550.002022-11-198765Budget
10851410.002023-08-208766Actual
268741013.002024-12-198763Actual
31807277.002025-04-208756Actual
14737743.002023-12-208715Actual
7901480.002023-06-228713Budget
7900495.002023-06-228713Actual
9023480.002023-07-208713Budget
181100.002022-11-198773Budget
24762878.002024-10-198714Actual
11868380.002023-09-198746Budget
36276139.002025-08-208726Actual
6840380.002023-05-228763Budget
37890448.642025-09-1987411Actual
21724180.002024-07-198773Actual
37836149.702025-09-1987211Actual
9268720.002023-07-208764Actual
309261092.012025-03-218768Actual
30152317.052025-02-1887113Actual
5249410.002023-03-228766Actual
21936340.002024-07-198716Actual
165361350.002024-02-198713Actual
2653737.992024-11-1887511Actual
21397192.252024-06-2187311Actual
34677632.842025-06-2187113Actual
29974448.642025-02-1887611Actual
2251819.912024-07-1987112Actual
22017302.002024-07-198746Actual
17252240.132024-02-1987111Actual
10850380.002023-08-208766Budget
13183750.002023-10-208717Budget
2801200.002023-01-208726Budget
36659747.582025-08-2087111Actual
38186948.642025-09-1987613Actual
22821743.002024-08-198715Actual
29913448.642025-02-1887311Actual
3329380.002023-01-208768Budget
2849585.002023-01-208736Actual
26153229.002024-11-188766Actual
8415234.002023-06-228726Actual
23351144.382024-08-1987211Actual
21991416.002024-07-198736Actual
17660180.002024-03-218773Actual
28024945.002025-01-198763Actual
8696850.002023-06-228717Budget
141161228.382023-11-198718Actual
360641710.002025-08-208714Actual
2154339.062024-06-2187112Actual
8510380.002023-06-228746Budget
330551170.002025-05-218767Actual
371281013.002025-09-198763Actual
1030546.552022-11-198728Actual
19016340.002024-04-208766Actual
100380.002022-11-198763Budget
8038135.002023-06-228773Actual
4858650.002023-03-228715Budget
27580225.232024-12-1987211Actual
7712955.642023-05-228718Actual
1229360.002022-12-208763Actual
2394576.002024-09-188726Actual
175681440.002024-03-218713Actual
1778410.002022-12-208746Actual
32964451.002025-05-218766Actual
331751092.012025-05-218768Actual
320511092.012025-04-208768Actual
558176.002022-11-198726Actual
14617180.002023-12-208773Actual
6170234.002023-04-218726Actual
37426174.002025-09-198726Actual
26722317.052024-11-1887113Actual
3906876.292025-10-2087511Actual
15752608.002024-01-208765Actual
297381773.842025-02-188718Actual
38070766.732025-09-1987612Actual
15865416.002024-01-208736Actual
34356747.582025-06-2187111Actual
258231112.002024-11-188714Actual
12996410.002023-10-208746Actual
27142451.002024-12-198716Actual
10989650.002023-08-208767Budget
257011350.002024-11-188713Actual
5794180.002023-04-218773Actual
9811850.002023-07-208717Budget
18223819.282024-03-218768Actual
11724468.002023-09-198716Actual
2943234.002023-01-208756Actual
13727743.002023-11-198715Actual
15240335.872023-12-2087111Actual
4778550.002023-03-228764Budget
251441080.002024-10-198717Actual
15322192.252023-12-2087411Actual
24947340.002024-10-198716Actual
1090546.552022-11-198768Actual
34384149.702025-06-2187211Actual
24025227.002024-09-188756Actual
353891773.842025-07-208718Actual
150271080.002023-12-208717Actual
18012378.002024-03-218766Actual
702200.002022-11-198756Budget
30360338.002025-03-218773Actual
32931208.002025-05-218756Actual
11773234.002023-09-198726Actual
33948520.002025-06-218716Actual
22168900.002024-07-198767Actual
2054219.912024-05-2187212Actual
21072340.002024-06-218766Actual
14144546.552023-11-198728Actual
32191375.232025-04-2087411Actual
35770766.732025-07-2087612Actual
31066375.232025-03-2187411Actual
5575380.002023-03-228768Budget
2538548.632024-10-1987211Actual
293901053.002025-02-188765Actual
41480.002022-11-198713Budget
19368144.382024-04-2087411Actual
19812743.002024-05-218715Actual
35206208.002025-07-208756Actual
11442990.002023-09-198714Actual
16923265.002024-02-198746Actual
26013270.002024-11-188716Actual
8757630.002023-06-228767Actual
19635990.002024-05-218763Actual
26510186.932024-11-1887411Actual
21129900.002024-06-218717Actual
27282416.002024-12-198766Actual
22763527.002024-08-198764Actual
20314335.872024-05-2187111Actual
2157648.632024-06-2187612Actual
10060682.912023-07-208768Actual
361561215.002025-08-208715Actual
14353192.252023-11-1987611Actual
1731527.002022-12-208736Actual
3271380.002023-01-208728Budget
35126174.002025-07-208726Actual
11256480.002023-09-198713Budget
2604083.002024-11-188726Actual
1851558.212024-03-2187612Actual
22700360.002024-08-198773Actual
36858383.742025-08-2087112Actual
38656277.002025-10-208756Actual
316421053.002025-04-208765Actual
4265550.002023-02-198767Budget
196011350.002024-05-218713Actual
29940375.232025-02-1887411Actual
130690.002022-12-208773Actual
30601208.002025-03-218726Actual
8695720.002023-06-228717Actual
35979878.002025-08-208763Actual
2615720.002023-01-208715Actual
14238288.002023-11-1987111Actual
27494819.282024-12-198768Actual
4998480.002023-03-228716Budget
34828945.002025-07-208763Actual
26483186.932024-11-1887311Actual
37506277.002025-09-198756Actual
375961440.002025-09-198717Actual
23767585.002024-09-188764Actual
10521550.002023-08-208765Budget
14679527.002023-12-208764Actual
14772540.002023-12-208765Actual
9999380.002023-07-208728Budget
180135.002022-11-198773Actual
389011092.012025-10-208768Actual
30094670.982025-02-1887612Actual
2214546.552022-12-208768Actual
3659630.002023-02-198764Actual
6314200.002023-04-218756Budget
8287630.002023-06-228765Actual
18069990.002024-03-218717Actual
2752410.002023-01-208716Actual
145261260.002023-12-208713Actual
21370144.382024-06-2187211Actual
31278317.052025-03-2187113Actual
34055277.002025-06-218756Actual
377501092.012025-09-198768Actual
5515682.912023-03-228728Actual
2343248.632024-08-1987511Actual
1443819.912023-11-1987212Actual
13929227.002023-11-198756Actual
36249520.002025-08-208716Actual
1494750.002022-12-208715Budget
13849113.002023-11-198726Actual
12242410.182023-09-198728Actual
330211530.002025-05-218717Actual
21752819.002024-07-198714Actual
27899948.642024-12-1987213Actual
1415540.002022-12-208764Actual
6701380.002023-04-218768Budget
2352380.002023-01-208763Budget
11069750.002023-08-208718Budget
8414200.002023-06-228726Budget
8836955.642023-06-228718Actual
47171000.002023-03-228714Budget
1647939.062024-01-2087612Actual
7822280.002023-05-228768Budget
29800955.642025-02-188768Actual
5095527.002023-03-228736Actual
12901176.002023-10-208726Actual
21042227.002024-06-218756Actual
9676176.002023-07-208756Actual
10791234.002023-08-208756Actual
232031228.382024-08-198718Actual
2293480.002023-01-208713Budget
22913340.002024-08-198716Actual
22400192.252024-07-1987311Actual
36304589.002025-08-208736Actual
6313234.002023-04-218756Actual
1751158.212024-02-1987612Actual
8367480.002023-06-228716Budget
21016302.002024-06-218746Actual
10198315.002023-08-208763Actual
32251448.642025-04-2087611Actual
7961380.002023-06-228763Budget
39188192.252025-10-2087212Actual
4920650.002023-03-228765Budget
364811170.002025-08-208767Actual
36567819.282025-08-208728Actual
5328750.002023-03-228717Budget
2105650.002022-12-208718Budget
607527.002022-11-198736Actual
35651524.172025-07-2087611Actual
1830948.632024-03-2187211Actual
37539451.002025-09-198766Actual
31186192.252025-03-2187212Actual
2555729.482024-10-1987112Actual
7573850.002023-05-228717Budget
24325240.132024-09-1887111Actual
34885405.002025-07-208773Actual
4857720.002023-03-228715Actual
654351.002022-11-198746Actual
36977632.842025-08-2087113Actual
27197520.002024-12-198736Actual
10324850.002023-08-208714Budget
36191891.002025-08-208765Actual
14056810.002023-11-198767Actual
32428790.742025-04-2087213Actual
1635480.002022-12-208716Budget
11974410.002023-09-198766Actual
21878540.002024-07-198765Actual
6373351.002023-04-218766Actual
20396192.252024-05-2187411Actual
23732878.002024-09-188714Actual
31549990.002025-04-208764Actual
6918135.002023-05-228773Actual
10697550.002023-08-208736Budget
34298819.282025-06-218768Actual
384911053.002025-10-208765Actual
2042396.512024-05-2187511Actual
5903550.002023-04-218764Budget
34499598.642025-06-2187611Actual
1728096.512024-02-1987211Actual
34619766.732025-06-2187612Actual
11117280.002023-08-208728Budget
5143293.002023-03-228746Actual
7761380.002023-05-228728Budget
25439144.382024-10-1987411Actual
4779720.002023-03-228764Actual
388391773.842025-10-208718Actual
32610405.002025-05-218773Actual
3596990.002023-02-198714Actual
7341585.002023-05-228736Actual
29588451.002025-02-188766Actual
206301350.002024-06-218713Actual
7760410.182023-05-228728Actual
19720878.002024-05-218714Actual
13373280.002023-10-208728Budget
4065234.002023-02-198756Actual
2897380.002023-01-208746Budget
12571850.002023-10-208714Budget
35509673.112025-07-2087111Actual
20843675.002024-06-218715Actual
26993990.002024-12-198764Actual
2558419.912024-10-1987212Actual
18424192.252024-03-2187611Actual
21485192.252024-06-2187611Actual
8617380.002023-06-228766Budget
11394100.002023-09-198773Budget
2663058.212024-11-1887112Actual
2455310.332024-09-1887212Actual
35154520.002025-07-208736Actual
37036632.842025-08-2087613Actual
1948619.912024-04-2087112Actual
4066200.002023-02-198756Budget
23999302.002024-09-188746Actual
10744410.002023-08-208746Actual
370750.002022-11-198715Budget
20785585.002024-06-218764Actual
16897454.002024-02-198736Actual
18819675.002024-04-208765Actual
17873416.002024-03-218716Actual
6171200.002023-04-218726Budget
370931485.002025-09-198713Actual
16275144.382024-01-2087311Actual
38008383.742025-09-1987112Actual
37185338.002025-09-198773Actual
23020227.002024-08-198756Actual
15891265.002024-01-208746Actual
608480.002022-11-198736Budget
2213380.002022-12-208768Budget
364461530.002025-08-208717Actual
916190.002023-07-208773Actual
307711350.002025-03-218717Actual
11505720.002023-09-198764Actual
11772200.002023-09-198726Budget
5388540.002023-03-228767Actual
19754468.002024-05-218764Actual
9821092.012022-11-198718Actual
35537299.702025-07-2087211Actual
352961440.002025-07-208717Actual
242061228.382024-09-188718Actual
32401474.942025-04-2087113Actual
38630312.002025-10-208746Actual
1583776.002024-01-208726Actual
17194682.912024-02-198768Actual
14857151.002023-12-208726Actual
24889608.002024-10-198765Actual
12853468.002023-10-208716Actual
110681228.382023-08-208718Actual
14911227.002023-12-208746Actual
17815675.002024-03-218765Actual
7574900.002023-05-228717Actual
6841360.002023-05-228763Actual
5716315.002023-04-218763Actual
337631620.002025-06-218714Actual
18190546.552024-03-218728Actual
38604554.002025-10-208736Actual
27872317.052024-12-1987113Actual
21250682.912024-06-218728Actual
20750819.002024-06-218714Actual
2546696.512024-10-1987511Actual
23231546.552024-08-198728Actual
841810.002022-11-198717Actual
14645761.002023-12-208714Actual
8463585.002023-06-228736Actual
10463650.002023-08-208715Budget
16162819.282024-01-208768Actual
241141080.002024-09-188717Actual
1887351.002022-12-208766Actual
30574451.002025-03-218716Actual
9209990.002023-07-208714Actual
31158575.242025-03-2187112Actual
31039448.642025-03-2187311Actual
24677900.002024-10-198763Actual
373061215.002025-09-198715Actual
38335270.002025-10-208773Actual
11443850.002023-09-198714Budget
10276135.002023-08-208773Actual
1354990.002022-12-208714Actual
21164720.002024-06-218767Actual
38128474.942025-09-1987113Actual
12304546.552023-09-198768Actual
282011053.002025-01-198715Actual
23378192.252024-08-1987311Actual
8511351.002023-06-228746Actual
291421350.002025-02-188713Actual
1732480.002022-12-208736Budget
35737192.252025-07-2087212Actual
3081900.002023-01-208717Actual
21284682.912024-06-218768Actual
1446958.212023-11-1987612Actual
8366527.002023-06-228716Actual
22345288.002024-07-1987111Actual
37863448.642025-09-1987311Actual
369720.002022-11-198715Actual
33586948.642025-05-2187613Actual
7494380.002023-05-228766Budget
32309479.492025-04-2087112Actual
24407192.252024-09-1887411Actual
4531480.002023-03-228713Budget
28401277.002025-01-198756Actual
1426648.632023-11-1987211Actual
29297990.002025-02-188764Actual
9533176.002023-07-208726Actual
22427192.252024-07-1987411Actual
336431418.002025-06-218713Actual
28786375.232025-01-1987411Actual
430630.002022-11-198765Actual
33469766.732025-05-2187612Actual
12997380.002023-10-208746Budget
12445315.002023-10-208763Actual
14885416.002023-12-208736Actual
20256819.282024-05-218768Actual
25953729.002024-11-188765Actual
1541429.482023-12-2087112Actual
38278878.002025-10-208763Actual
268391350.002024-12-198713Actual
9406630.002023-07-208765Actual
22373144.382024-07-1987211Actual
3791776.292025-09-1987511Actual
19228682.912024-04-208768Actual
12383495.002023-10-208713Actual
17900113.002024-03-218726Actual
5576546.552023-03-228768Actual
11645550.002023-09-198765Budget
29503554.002025-02-188736Actual
13105380.002023-10-208766Budget
7027650.002023-05-228764Budget
21667900.002024-07-198763Actual
2753480.002023-01-208716Budget
5795200.002023-04-218773Budget
3223650.002023-01-208718Budget
9812900.002023-07-208717Actual
25299682.912024-10-198768Actual
281431080.002025-01-198764Actual
10698527.002023-08-208736Actual
11504650.002023-09-198764Budget
17722527.002024-03-218764Actual
28967670.982025-01-1987612Actual
2153380.002022-12-208728Budget
19286335.872024-04-2087111Actual
10990720.002023-08-208767Actual
35888632.842025-07-2087613Actual
6044630.002023-04-218765Actual
2025550.002022-12-208767Budget
30714382.002025-03-218766Actual
1228380.002022-12-208763Budget
4266630.002023-02-198767Actual
2255158.212024-07-1987612Actual
4919630.002023-03-228765Actual
6919100.002023-05-228773Budget
23860608.002024-09-188765Actual
2881376.292025-01-1987511Actual
8943280.002023-06-228768Budget
34465149.702025-06-2187511Actual
4392682.912023-02-198728Actual
2355548.632024-08-1987612Actual
5189200.002023-03-228756Budget
29886149.702025-02-1887211Actual
2431100.002023-01-208773Budget
10385650.002023-08-208764Budget
17688761.002024-03-218714Actual
3409480.002023-02-198713Budget
32221092.012023-01-208718Actual
23110900.002024-08-198717Actual
10384540.002023-08-208764Actual
319311080.002025-04-208767Actual
6641546.552023-04-218728Actual
27634375.232024-12-1987411Actual
19986265.002024-05-218746Actual
2292495.002023-01-208713Actual
35855632.842025-07-2087213Actual
11916200.002023-09-198756Budget
27661149.702024-12-1987511Actual
10522630.002023-08-208765Actual
35709479.492025-07-2087112Actual
273741170.002024-12-198767Actual
26368955.642024-11-188768Actual
2850480.002023-01-208736Budget
33735338.002025-06-218773Actual
38867819.282025-10-208728Actual
376301080.002025-09-198767Actual
2778196.512024-12-1987212Actual
32461632.842025-04-2087613Actual
3144630.002023-01-208767Actual
11869351.002023-09-198746Actual
3330546.552023-01-208768Actual
2051529.482024-05-2187112Actual
37808598.642025-09-1987111Actual
8885380.002023-06-228728Budget
282361053.002025-01-198765Actual
5046176.002023-03-228726Actual
2896351.002023-01-208746Actual
18877340.002024-04-208716Actual
11177380.002023-08-208768Budget
19073990.002024-04-208717Actual
327311134.002025-05-218715Actual
3738650.002023-02-198715Budget
31700485.002025-04-208716Actual
36919575.242025-08-2087612Actual
13822378.002023-11-198716Actual
23825608.002024-09-188715Actual
9581550.002023-07-208736Budget
4451380.002023-02-198768Budget
11822585.002023-09-198736Actual
4668180.002023-03-228773Actual
360981170.002025-08-208764Actual
32137299.702025-04-2087211Actual
376881910.212025-09-198718Actual
8616410.002023-06-228766Actual
14320144.382023-11-1987411Actual
1965810.002022-12-208717Actual
34029347.002025-06-218746Actual
30984673.112025-03-2187111Actual
4590280.002023-03-228763Budget
18336144.382024-03-2187311Actual
28646955.642025-01-198768Actual
11257585.002023-09-198713Actual
160071080.002024-01-208717Actual
6451900.002023-04-218717Actual
27814766.732024-12-1987612Actual
5387550.002023-03-228767Budget
315141710.002025-04-208714Actual
37454554.002025-09-198736Actual
761410.002022-11-198766Actual
6640380.002023-04-218728Budget
353311170.002025-07-208767Actual
30211632.842025-02-1887613Actual
7389380.002023-05-228746Budget
510468.002022-11-198716Actual
14560990.002023-12-208763Actual
25357335.872024-10-1987111Actual
1139590.002023-09-198773Actual
9484480.002023-07-208716Budget
5466750.002023-03-228718Budget
27753575.242024-12-1987112Actual
23405192.252024-08-1987411Actual
10199280.002023-08-208763Budget
308061080.002025-03-218767Actual
5717280.002023-04-218763Budget
32851139.002025-05-218726Actual
16949189.002024-02-198756Actual
29177945.002025-02-188763Actual
1954448.632024-04-2087612Actual
31305632.842025-03-2187213Actual
30516891.002025-03-218765Actual
1951319.912024-04-2087212Actual
1748019.912024-02-1987212Actual
3082750.002023-01-208717Budget
10059280.002023-07-208768Budget
31220766.732025-03-2187612Actual
39280474.942025-10-2087113Actual
382431485.002025-10-208713Actual
39222766.732025-10-2087612Actual
8837650.002023-06-228718Budget
16691527.002024-02-198764Actual
11646720.002023-09-198765Actual
10601468.002023-08-208716Actual
3972480.002023-02-198736Budget
13633761.002023-11-198714Actual
13546990.002023-11-198763Actual
17395288.002024-02-1987611Actual
28081338.002025-01-198773Actual
2458548.632024-09-1887612Actual
2666458.212024-11-1887612Actual
38959673.112025-10-2087111Actual
10138495.002023-08-208713Actual
338561134.002025-06-218715Actual
326731080.002025-05-218764Actual
28349554.002025-01-198736Actual
24148810.002024-09-188767Actual
11583650.002023-09-198715Budget
7105650.002023-05-228715Budget
11317360.002023-09-198763Actual
24234682.912024-09-188728Actual
13667585.002023-11-198764Actual
3874527.002023-02-198716Actual
5096480.002023-03-228736Budget
58431080.002023-04-218714Actual
18984151.002024-04-208756Actual
373411053.002025-09-198765Actual
359451418.002025-08-208713Actual
21786468.002024-07-198764Actual
33678945.002025-06-218763Actual
2478990.002023-01-208714Actual
6220585.002023-04-218736Actual
24057302.002024-09-188766Actual
12949585.002023-10-208736Actual
34179990.002025-06-218767Actual
22043151.002024-07-198756Actual
16302192.252024-01-2087411Actual
30629520.002025-03-218736Actual
12523180.002023-10-208773Actual
9733410.002023-07-208766Actual
39340790.742025-10-2087613Actual
372131620.002025-09-198714Actual
11116546.552023-08-208728Actual
23053340.002024-08-198766Actual
35180312.002025-07-208746Actual
135111350.002023-11-198713Actual
22460288.002024-07-1987611Actual
1526848.632023-12-2087211Actual
7245480.002023-05-228716Budget
18664180.002024-04-208773Actual
9732380.002023-07-208766Budget
2536550.002023-01-208764Budget
1355850.002022-12-208714Budget
901550.002022-11-198767Budget
17954227.002024-03-218746Actual
22076340.002024-07-198766Actual
26428375.232024-11-1887111Actual
27607448.642024-12-1987311Actual
331131910.212025-05-218718Actual
12773550.002023-10-208765Budget
1683200.002022-12-208726Budget
25499240.132024-10-1987611Actual
1839048.632024-03-2187511Actual
2057358.212024-05-2187612Actual
23647810.002024-09-188763Actual
28704673.112025-01-1987111Actual
1745319.912024-02-1987112Actual
2673550.002023-01-208765Budget
32905347.002025-05-218746Actual
383631710.002025-10-208714Actual
19905340.002024-05-218716Actual
161001228.382024-01-208718Actual
304231170.002025-03-218764Actual
25179810.002024-10-198767Actual
273391530.002024-12-198717Actual
3796720.002023-02-198765Actual
296801080.002025-02-188767Actual
13434682.912023-10-208768Actual
3875480.002023-02-198716Budget
760380.002022-11-198766Budget
15539900.002024-01-208763Actual
15295144.382023-12-2087311Actual
47161080.002023-03-228714Actual
13325750.002023-10-208718Budget
7713650.002023-05-228718Budget
15356288.002023-12-2087611Actual
38781990.002025-10-208767Actual
12774540.002023-10-208765Actual
2497476.002024-10-198726Actual
26094229.002024-11-188746Actual
34557479.492025-06-2187112Actual
12303380.002023-09-198768Budget
11178546.552023-08-208768Actual
5190234.002023-03-228756Actual
23465288.002024-08-1987611Actual
22728761.002024-08-198714Actual
4018351.002023-02-198746Actual
13877378.002023-11-198736Actual
35828317.052025-07-2087113Actual
3470280.002023-02-198763Budget
342371773.842025-06-218718Actual
15062900.002023-12-208767Actual
13246650.002023-10-208767Budget
32553878.002025-05-218763Actual
20990454.002024-06-218736Actual
26931338.002024-12-198773Actual
12522100.002023-10-208773Budget
7166550.002023-05-228765Budget
6513630.002023-04-218767Actual
37004632.842025-08-2087213Actual
1886380.002022-12-208766Budget
22287546.552024-07-198768Actual
14021900.002023-11-198717Actual
19194819.282024-04-208728Actual
6592750.002023-04-218718Budget
6452750.002023-04-218717Budget
1634468.002022-12-208716Actual
9629293.002023-07-208746Actual
9348650.002023-07-208715Budget
36601955.642025-08-208768Actual
2443448.632024-09-1887511Actual
6702546.552023-04-218768Actual
3923200.002023-02-198726Budget
33349524.172025-05-2187611Actual
16363192.252024-01-2087611Actual
9532200.002023-07-208726Budget
7495351.002023-05-228766Actual
12444280.002023-10-208763Budget
38576208.002025-10-208726Actual
20962113.002024-06-218726Actual
12194750.002023-09-198718Budget
28732225.232025-01-1987211Actual
279891485.002025-01-198713Actual
9871540.002023-07-208767Actual
342651092.012025-06-218728Actual
12852480.002023-10-208716Budget
23704180.002024-09-188773Actual
39041448.642025-10-2087411Actual
8464550.002023-06-228736Budget
30681243.002025-03-218756Actual
10929750.002023-08-208717Budget
326381710.002025-05-218714Actual
3408540.002023-02-198713Actual
285842046.572025-01-198718Actual
15717608.002024-01-208715Actual
12711810.002023-10-208715Actual
39307790.742025-10-2087213Actual
9022495.002023-07-208713Actual
54671228.382023-03-228718Actual
7388410.002023-05-228746Actual
151201501.112023-12-208718Actual
655380.002022-11-198746Budget
38689451.002025-10-208766Actual
2430135.002023-01-208773Actual
33233747.582025-05-2187111Actual
17160546.552024-02-198728Actual
23918416.002024-09-188716Actual
20137720.002024-05-218767Actual
2944200.002023-01-208756Budget
5514380.002023-03-228728Budget
38987299.702025-10-2087211Actual
20223819.282024-05-218728Actual
13605360.002023-11-198773Actual
2452639.062024-09-1887112Actual
36687299.702025-08-2087211Actual
14830340.002023-12-208716Actual
9675200.002023-07-208756Budget
12950550.002023-10-208736Budget
12633650.002023-10-208764Budget
19960416.002024-05-218736Actual
20722180.002024-06-218773Actual
12053720.002023-09-198717Actual
191661501.112024-04-208718Actual
30655312.002025-03-218746Actual
185721440.002024-04-208713Actual
28294520.002025-01-198716Actual
34003589.002025-06-218736Actual
10464720.002023-08-208715Actual
13903302.002023-11-198746Actual
19932151.002024-05-218726Actual
7293200.002023-05-228726Budget
15596270.002024-01-208773Actual
9347720.002023-07-208715Actual
5047200.002023-03-228726Budget
284911530.002025-01-198717Actual
28759375.232025-01-1987311Actual
5902540.002023-04-218764Actual
15148546.552023-12-208728Actual
25918851.002024-11-188715Actual
212221501.112024-06-218718Actual
16128682.912024-01-208728Actual
15810378.002024-01-208716Actual
3795650.002023-02-198765Budget
18607810.002024-04-208763Actual
1939596.512024-04-2087511Actual
26571225.232024-11-1887611Actual
34704632.842025-06-2187213Actual
6781585.002023-05-228713Actual
35099451.002025-07-208716Actual
354511092.012025-07-208768Actual
16656878.002024-02-198714Actual
29448451.002025-02-188716Actual
21424192.252024-06-2187411Actual
2537540.002023-01-208764Actual
8087950.002023-06-228714Budget
36389382.002025-08-208766Actual
34736632.842025-06-2187613Actual
3922234.002023-02-198726Actual
16842416.002024-02-198716Actual
1624848.632024-01-2087211Actual
1441129.482023-11-1987112Actual
1931448.632024-04-2087211Actual
3971468.002023-02-198736Actual
2616750.002023-01-208715Budget
17603990.002024-03-218763Actual
6267380.002023-04-218746Budget
29085632.842025-01-1987613Actual
270511134.002024-12-198715Actual
32824520.002025-05-218716Actual
349481170.002025-07-208764Actual
22643900.002024-08-198763Actual
99511228.382023-07-208718Actual
14178682.912023-11-198768Actual
17074720.002024-02-198767Actual
1493810.002022-12-208715Actual
17780608.002024-03-218715Actual
30179632.842025-02-1887213Actual
58421000.002023-04-218714Budget
7435200.002023-05-228756Budget
33407383.742025-05-2187112Actual
37950524.172025-09-1987611Actual
8226650.002023-06-228715Budget
34438375.232025-06-2187411Actual
1555550.002022-12-208765Budget
226081350.002024-08-198713Actual
3658550.002023-02-198764Budget
36356277.002025-08-208756Actual
31486338.002025-04-208773Actual
308642046.572025-03-218718Actual
338901053.002025-06-218765Actual
21342240.132024-06-2187111Actual
15624761.002024-01-208714Actual
2152546.552022-12-208728Actual
5248380.002023-03-228766Budget
2800117.002023-01-208726Actual
11725480.002023-09-198716Budget
327661053.002025-05-218765Actual
229850.002022-11-198714Budget
31727139.002025-04-208726Actual
29025474.942025-01-1987113Actual
18281240.132024-03-2187111Actual
35564375.232025-07-2087311Actual
38549485.002025-10-208716Actual
31012149.702025-03-2187211Actual
36768149.702025-08-2087511Actual
38398990.002025-10-208764Actual
1779380.002022-12-208746Budget
12382480.002023-10-208713Budget
20457192.252024-05-2187611Actual
21844743.002024-07-198715Actual
33527474.942025-05-2187113Actual
559200.002022-11-198726Budget
26335955.642024-11-188728Actual
8225720.002023-06-228715Actual
365391910.212025-08-208718Actual
7292234.002023-05-228726Actual
7436176.002023-05-228756Actual
902630.002022-11-198767Actual
1544758.212023-12-2087612Actual
25002416.002024-10-198736Actual
5142380.002023-03-228746Budget
25265682.912024-10-198728Actual
350061215.002025-07-208715Actual
13962340.002023-11-198766Actual
6123480.002023-04-218716Budget
313941485.002025-04-208713Actual
36741299.702025-08-2087411Actual
2034296.512024-05-2187211Actual
32017955.642025-04-208728Actual
4206750.002023-02-198717Budget
12632720.002023-10-208764Actual
11584720.002023-09-198715Actual
269591620.002024-12-198714Actual
35417955.642025-07-208728Actual
33315299.702025-05-2187411Actual
29234405.002025-02-188773Actual
26120167.002024-11-188756Actual
10277100.002023-08-208773Budget
10648176.002023-08-208726Actual
133241228.382023-10-208718Actual
32164375.232025-04-2087311Actual
27084891.002024-12-198765Actual
5981650.002023-04-218715Budget
9628380.002023-07-208746Budget
281091710.002025-01-198714Actual
15182682.912023-12-208768Actual
35239416.002025-07-208766Actual
31840382.002025-04-208766Actual
34411448.642025-06-2187311Actual
28612955.642025-01-198728Actual
372481080.002025-09-198764Actual
7026630.002023-05-228764Actual
1966750.002022-12-208717Budget
38155632.842025-09-1987213Actual
12570990.002023-10-208714Actual
3270410.182023-01-208728Actual
3006096.512025-02-1887212Actual
8288550.002023-06-228765Budget
26456149.702024-11-1887211Actual
33261299.702025-05-2187211Actual
30032479.492025-02-1887112Actual
6780480.002023-05-228713Budget
20665810.002024-06-218763Actual
319891910.212025-04-208718Actual
80861080.002023-06-228714Actual
13104410.002023-10-208766Actual
15659527.002024-01-208764Actual
28321139.002025-01-198726Actual
4345750.002023-02-198718Budget
6219480.002023-04-218736Budget
29858673.112025-02-1887111Actual
1825176.002022-12-208756Actual
18692819.002024-04-208714Actual
2479850.002023-01-208714Budget
8884546.552023-06-228728Actual
36714375.232025-08-2087311Actual
13762540.002023-11-198765Actual
7106630.002023-05-228715Actual
11915176.002023-09-198756Actual
1682176.002022-12-208726Actual
9160100.002023-07-208773Budget
121951092.012023-09-198718Actual
39014299.702025-10-2087311Actual
3003468.002023-01-208766Actual
842750.002022-11-198717Budget

Generated 2025-12-19 11:17:07.442 UTC