[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 45   

1058 items

NOTE: Only 1000 elements of total 1058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353315.002022-06-198763Actual
654351.002022-04-188746Actual
6314200.002022-09-188756Budget
9999380.002022-12-178728Budget
23825608.002024-02-168715Actual
18223819.282023-08-198768Actual
37185338.002025-02-168773Actual
352961440.002024-12-178717Actual
36858383.742025-01-1787112Actual
1446958.212023-04-1887612Actual
181621228.382023-08-198718Actual
246421350.002024-03-188713Actual
32218149.702024-09-1787511Actual
5716315.002022-09-188763Actual
2154339.062023-11-1987112Actual
7292234.002022-10-198726Actual
23860608.002024-02-168765Actual
25054151.002024-03-188756Actual
31755554.002024-09-178736Actual
10990720.002023-01-178767Actual
28294520.002024-06-188716Actual
337981080.002024-11-188764Actual
34465149.702024-11-1887511Actual
8415234.002022-11-198726Actual
32610405.002024-10-188773Actual
1851558.212023-08-1987612Actual
10198315.002023-01-178763Actual
32251448.642024-09-1787611Actual
36919575.242025-01-1787612Actual
2352380.002022-06-198763Budget
6781585.002022-10-198713Actual
13246650.002023-03-198767Budget
12633650.002023-03-198764Budget
27814766.732024-05-1887612Actual
2057358.212023-10-1987612Actual
30574451.002024-08-188716Actual
29800955.642024-07-188768Actual
6170234.002022-09-188726Actual
11069750.002023-01-178718Budget
27282416.002024-05-188766Actual
9406630.002022-12-178765Actual
3875480.002022-07-198716Budget
8510380.002022-11-198746Budget
28847448.642024-06-1887611Actual
12773550.002023-03-198765Budget
11442990.002023-02-168714Actual
17954227.002023-08-198746Actual
37950524.172025-02-1687611Actual
3922234.002022-07-198726Actual
9733410.002022-12-178766Actual
37004632.842025-01-1787213Actual
24468288.002024-02-1687611Actual
3329380.002022-06-198768Budget
384911053.002025-03-198765Actual
23465288.002024-01-1787611Actual
655380.002022-04-188746Budget
16897454.002023-07-198736Actual
6266410.002022-09-188746Actual
5190234.002022-08-198756Actual
7901480.002022-11-198713Budget
22254682.912023-12-178728Actual
3658550.002022-07-198764Budget
25736878.002024-04-178763Actual
30892819.282024-08-188728Actual
22460288.002023-12-1787611Actual
33527474.942024-10-1887113Actual
2294076.002024-01-178726Actual
24677900.002024-03-188763Actual
16363192.252023-06-1987611Actual
10384540.002023-01-178764Actual
4345750.002022-07-198718Budget
5327720.002022-08-198717Actual
19286335.872023-09-1887111Actual
27197520.002024-05-188736Actual
18664180.002023-09-188773Actual
34704632.842024-11-1887213Actual
338561134.002024-11-188715Actual
27580225.232024-05-1887211Actual
1736148.632023-07-1987511Actual
201951364.742023-10-198718Actual
41480.002022-04-188713Budget
11975380.002023-02-168766Budget
6123480.002022-09-188716Budget
320511092.012024-09-178768Actual
8463585.002022-11-198736Actual
2054219.912023-10-1987212Actual
39102524.172025-03-1987611Actual
3659630.002022-07-198764Actual
5575380.002022-08-198768Budget
28612955.642024-06-188728Actual
15322192.252023-05-1987411Actual
29234405.002024-07-188773Actual
10698527.002023-01-178736Actual
31700485.002024-09-178716Actual
2435396.512024-02-1687211Actual
274321910.212024-05-188718Actual
14857151.002023-05-198726Actual
1954448.632023-09-1887612Actual
28081338.002024-06-188773Actual
6967990.002022-10-198714Actual
15659527.002023-06-198764Actual
281091710.002024-06-188714Actual
12522100.002023-03-198773Budget
32931208.002024-10-188756Actual
23378192.252024-01-1787311Actual
841810.002022-04-188717Actual
37539451.002025-02-168766Actual
1441129.482023-04-1887112Actual
11257585.002023-02-168713Actual
10277100.002023-01-178773Budget
23704180.002024-02-168773Actual
110681228.382023-01-178718Actual
31220766.732024-08-1887612Actual
16220335.872023-06-1987111Actual
6313234.002022-09-188756Actual
13043293.002023-03-198756Actual
35206208.002024-12-178756Actual
4066200.002022-07-198756Budget
35180312.002024-12-178746Actual
330551170.002024-10-188767Actual
1443819.912023-04-1887212Actual
30032479.492024-07-1887112Actual
29940375.232024-07-1887411Actual
13373280.002023-03-198728Budget
35737192.252024-12-1787212Actual
32221092.012022-06-198718Actual
23732878.002024-02-168714Actual
36330382.002025-01-178746Actual
12115630.002023-02-168767Actual
18904151.002023-09-188726Actual
1089380.002022-04-188768Budget
34585192.252024-11-1887212Actual
12632720.002023-03-198764Actual
18819675.002023-09-188765Actual
16571900.002023-07-198763Actual
21370144.382023-11-1987211Actual
7573850.002022-10-198717Budget
150271080.002023-05-198717Actual
34619766.732024-11-1887612Actual
35126174.002024-12-178726Actual
25499240.132024-03-1887611Actual
33349524.172024-10-1887611Actual
13434682.912023-03-198768Actual
8837650.002022-11-198718Budget
15717608.002023-06-198715Actual
9676176.002022-12-178756Actual
10464720.002023-01-178715Actual
1632948.632023-06-1987511Actual
21963113.002023-12-178726Actual
13727743.002023-04-188715Actual
33315299.702024-10-1887411Actual
1751158.212023-07-1987612Actual
212221501.112023-11-198718Actual
8884546.552022-11-198728Actual
2105650.002022-05-198718Budget
32401474.942024-09-1787113Actual
3561876.292024-12-1787511Actual
6513630.002022-09-188767Actual
18726527.002023-09-188764Actual
31039448.642024-08-1887311Actual
7574900.002022-10-198717Actual
20722180.002023-11-198773Actual
31549990.002024-09-178764Actual
32109598.642024-09-1787111Actual
1229360.002022-05-198763Actual
10522630.002023-01-178765Actual
4451380.002022-07-198768Budget
342371773.842024-11-188718Actual
8226650.002022-11-198715Budget
26931338.002024-05-188773Actual
13104410.002023-03-198766Actual
130690.002022-05-198773Actual
258231112.002024-04-178714Actual
6780480.002022-10-198713Budget
9532200.002022-12-178726Budget
10745380.002023-01-178746Budget
4393380.002022-07-198728Budget
2431100.002022-06-198773Budget
1848239.062023-08-1987112Actual
31100524.172024-08-1887611Actual
13877378.002023-04-188736Actual
10649200.002023-01-178726Budget
9082380.002022-12-178763Budget
38278878.002025-03-198763Actual
32164375.232024-09-1787311Actual
270511134.002024-05-188715Actual
11974410.002023-02-168766Actual
7245480.002022-10-198716Budget
28321139.002024-06-188726Actual
12900200.002023-03-198726Budget
36741299.702025-01-1787411Actual
430630.002022-04-188765Actual
1644819.912023-06-1987212Actual
273741170.002024-05-188767Actual
7388410.002022-10-198746Actual
9023480.002022-12-178713Budget
308642046.572024-08-188718Actual
39041448.642025-03-1987411Actual
36389382.002025-01-178766Actual
34438375.232024-11-1887411Actual
161001228.382023-06-198718Actual
3688696.512025-01-1787212Actual
25265682.912024-03-188728Actual
2555729.482024-03-1887112Actual
288550.002022-04-188764Budget
12950550.002023-03-198736Budget
14617180.002023-05-198773Actual
21016302.002023-11-198746Actual
5387550.002022-08-198767Budget
12444280.002023-03-198763Budget
14679527.002023-05-198764Actual
11773234.002023-02-168726Actual
30360338.002024-08-188773Actual
1583776.002023-06-198726Actual
9629293.002022-12-178746Actual
20877675.002023-11-198765Actual
19108900.002023-09-188767Actual
7389380.002022-10-198746Budget
38604554.002025-03-198736Actual
24025227.002024-02-168756Actual
1748019.912023-07-1987212Actual
7761380.002022-10-198728Budget
25953729.002024-04-178765Actual
3223650.002022-06-198718Budget
27084891.002024-05-188765Actual
12116650.002023-02-168767Budget
22133990.002023-12-178717Actual
17928454.002023-08-198736Actual
16842416.002023-07-198716Actual
28967670.982024-06-1887612Actual
5795200.002022-09-188773Budget
18363144.382023-08-1987411Actual
17252240.132023-07-1987111Actual
7027650.002022-10-198764Budget
15917227.002023-06-198756Actual
7495351.002022-10-198766Actual
388391773.842025-03-198718Actual
22345288.002023-12-1787111Actual
58421000.002022-09-188714Budget
8696850.002022-11-198717Budget
23767585.002024-02-168764Actual
26094229.002024-04-178746Actual
14021900.002023-04-188717Actual
180135.002022-04-188773Actual
7961380.002022-11-198763Budget
2896351.002022-06-198746Actual
18104720.002023-08-198767Actual
11772200.002023-02-168726Budget
3972480.002022-07-198736Budget
38155632.842025-02-1687213Actual
31305632.842024-08-1887213Actual
5328750.002022-08-198717Budget
373411053.002025-02-168765Actual
4779720.002022-08-198764Actual
34885405.002024-12-178773Actual
31186192.252024-08-1887212Actual
145261260.002023-05-198713Actual
31278317.052024-08-1887113Actual
7960360.002022-11-198763Actual
360981170.002025-01-178764Actual
901550.002022-04-188767Budget
38186948.642025-02-1687613Actual
2026630.002022-05-198767Actual
559200.002022-04-188726Budget
7342550.002022-10-198736Budget
36687299.702025-01-1787211Actual
262121350.002024-04-178717Actual
2893396.512024-06-1887212Actual
19194819.282023-09-188728Actual
9268720.002022-12-178764Actual
29085632.842024-06-1887613Actual
31066375.232024-08-1887411Actual
11916200.002023-02-168756Budget
5576546.552022-08-198768Actual
19228682.912023-09-188768Actual
23020227.002024-01-178756Actual
16628360.002023-07-198773Actual
9998682.912022-12-178728Actual
36601955.642025-01-178768Actual
372481080.002025-02-168764Actual
34055277.002024-11-188756Actual
11584720.002023-02-168715Actual
27142451.002024-05-188716Actual
16869113.002023-07-198726Actual
15950302.002023-06-198766Actual
5982720.002022-09-188715Actual
16923265.002023-07-198746Actual
1830948.632023-08-1987211Actual
35537299.702024-12-1787211Actual
13325750.002023-03-198718Budget
10648176.002023-01-178726Actual
29588451.002024-07-188766Actual
292621620.002024-07-188714Actual
28759375.232024-06-1887311Actual
5655480.002022-09-188713Budget
608480.002022-04-188736Budget
3081900.002022-06-198717Actual
2615720.002022-06-198715Actual
14320144.382023-04-1887411Actual
1634468.002022-05-198716Actual
11645550.002023-02-168765Budget
289630.002022-04-188764Actual
296451530.002024-07-188717Actual
6840380.002022-10-198763Budget
1415540.002022-05-198764Actual
38689451.002025-03-198766Actual
13962340.002023-04-188766Actual
2778196.512024-05-1887212Actual
18281240.132023-08-1987111Actual
1728096.512023-07-1987211Actual
6514550.002022-09-188767Budget
80861080.002022-11-198714Actual
8885380.002022-11-198728Budget
10697550.002023-01-178736Budget
308061080.002024-08-188767Actual
16982340.002023-07-198766Actual
330211530.002024-10-188717Actual
151201501.112023-05-198718Actual
12570990.002023-03-198714Actual
18932378.002023-09-188736Actual
165361350.002023-07-198713Actual
327311134.002024-10-188715Actual
10850380.002023-01-178766Budget
3471360.002022-07-198763Actual
429550.002022-04-188765Budget
35041891.002024-12-178765Actual
19073990.002023-09-188717Actual
99511228.382022-12-178718Actual
4126380.002022-07-198766Budget
251441080.002024-03-188717Actual
30681243.002024-08-188756Actual
9405550.002022-12-178765Budget
7760410.182022-10-198728Actual
5142380.002022-08-198746Budget
21667900.002023-12-178763Actual
5046176.002022-08-198726Actual
4127468.002022-07-198766Actual
28434382.002024-06-188766Actual
364461530.002025-01-178717Actual
37480347.002025-02-168746Actual
2881376.292024-06-1887511Actual
2255158.212023-12-1787612Actual
18692819.002023-09-188714Actual
22400192.252023-12-1787311Actual
181100.002022-04-188773Budget
3923200.002022-07-198726Budget
15295144.382023-05-1987311Actual
18336144.382023-08-1987311Actual
372131620.002025-02-168714Actual
10324850.002023-01-178714Budget
2430135.002022-06-198773Actual
2458548.632024-02-1687612Actual
11178546.552023-01-178768Actual
29858673.112024-07-1887111Actual
29974448.642024-07-1887611Actual
15752608.002023-06-198765Actual
27661149.702024-05-1887511Actual
2849585.002022-06-198736Actual
12712650.002023-03-198715Budget
9209990.002022-12-178714Actual
23647810.002024-02-168763Actual
33288299.702024-10-1887311Actual
7106630.002022-10-198715Actual
39307790.742025-03-1987213Actual
14560990.002023-05-198763Actual
1965810.002022-05-198717Actual
100380.002022-04-188763Budget
6171200.002022-09-188726Budget
35651524.172024-12-1787611Actual
34677632.842024-11-1887113Actual
25002416.002024-03-188736Actual
3330546.552022-06-198768Actual
22821743.002024-01-178715Actual
16042900.002023-06-198767Actual
369720.002022-04-188715Actual
1170495.002022-05-198713Actual
32343575.242024-09-1787612Actual
47161080.002022-08-198714Actual
2293480.002022-06-198713Budget
38656277.002025-03-198756Actual
761410.002022-04-188766Actual
9812900.002022-12-178717Actual
5515682.912022-08-198728Actual
373061215.002025-02-168715Actual
12382480.002023-03-198713Budget
2036996.512023-10-1987311Actual
4999410.002022-08-198716Actual
19960416.002023-10-198736Actual
13546990.002023-04-188763Actual
387461440.002025-03-198717Actual
2213380.002022-05-198768Budget
25179810.002024-03-188767Actual
6044630.002022-09-188765Actual
12949585.002023-03-198736Actual
1624848.632023-06-1987211Actual
22763527.002024-01-178764Actual
6219480.002022-09-188736Budget
558176.002022-04-188726Actual
10851410.002023-01-178766Actual
29555243.002024-07-188756Actual
2800117.002022-06-198726Actual
36276139.002025-01-178726Actual
11646720.002023-02-168765Actual
316421053.002024-09-178765Actual
4778550.002022-08-198764Budget
2355548.632024-01-1787612Actual
3803696.512025-02-1687212Actual
12383495.002023-03-198713Actual
282361053.002024-06-188765Actual
26335955.642024-04-178728Actual
30211632.842024-07-1887613Actual
5249410.002022-08-198766Actual
8944410.182022-11-198768Actual
6122410.002022-09-188716Actual
19932151.002023-10-198726Actual
14830340.002023-05-198716Actual
25028227.002024-03-188746Actual
11821550.002023-02-168736Budget
33261299.702024-10-1887211Actual
21042227.002023-11-198756Actual
17160546.552023-07-198728Actual
141161228.382023-04-188718Actual
21342240.132023-11-1987111Actual
17660180.002023-08-198773Actual
19692360.002023-10-198773Actual
26749790.742024-04-1787213Actual
11443850.002023-02-168714Budget
12243280.002023-02-168728Budget
8757630.002022-11-198767Actual
38781990.002025-03-198767Actual
27169208.002024-05-188726Actual
12774540.002023-03-198765Actual
11117280.002023-01-178728Budget
37890448.642025-02-1687411Actual
15240335.872023-05-1987111Actual
11583650.002023-02-168715Budget
23053340.002024-01-178766Actual
291421350.002024-07-188713Actual
5794180.002022-09-188773Actual
376881910.212025-02-168718Actual
196011350.002023-10-198713Actual
3971468.002022-07-198736Actual
10139480.002023-01-178713Budget
19847540.002023-10-198765Actual
22017302.002023-12-178746Actual
6452750.002022-09-188717Budget
2145148.632023-11-1987511Actual
26428375.232024-04-1787111Actual
375961440.002025-02-168717Actual
377501092.012025-02-168768Actual
370931485.002025-02-168713Actual
32905347.002024-10-188746Actual
12901176.002023-03-198726Actual
15148546.552023-05-198728Actual
4392682.912022-07-198728Actual
36036270.002025-01-178773Actual
5388540.002022-08-198767Actual
5466750.002022-08-198718Budget
4857720.002022-08-198715Actual
3270410.182022-06-198728Actual
3791776.292025-02-1687511Actual
338901053.002024-11-188765Actual
12242410.182023-02-168728Actual
983650.002022-04-188718Budget
25795270.002024-04-178773Actual
14238288.002023-04-1887111Actual
21284682.912023-11-198768Actual
7634550.002022-10-198767Budget
30179632.842024-07-1887213Actual
19368144.382023-09-1887411Actual
14056810.002023-04-188767Actual
34356747.582024-11-1887111Actual
32137299.702024-09-1787211Actual
1555550.002022-05-198765Budget
273391530.002024-05-188717Actual
296801080.002024-07-188767Actual
26153229.002024-04-178766Actual
902630.002022-04-188767Actual
3409480.002022-07-198713Budget
10463650.002023-01-178715Budget
9872550.002022-12-178767Budget
26782632.842024-04-1787613Actual
37454554.002025-02-168736Actual
35591375.232024-12-1787411Actual
34499598.642024-11-1887611Actual
8758550.002022-11-198767Budget
36356277.002025-01-178756Actual
17980151.002023-08-198756Actual
9022495.002022-12-178713Actual
155041440.002023-06-198713Actual
2616750.002022-06-198715Budget
35154520.002024-12-178736Actual
1931448.632023-09-1887211Actual
35239416.002024-12-178766Actual
2536550.002022-06-198764Budget
34003589.002024-11-188736Actual
9348650.002022-12-178715Budget
1171480.002022-05-198713Budget
6641546.552022-09-188728Actual
336431418.002024-11-188713Actual
33233747.582024-10-1887111Actual
702200.002022-04-188756Budget
17873416.002023-08-198716Actual
228990.002022-04-188714Actual
39160479.492025-03-1987112Actual
37808598.642025-02-1687111Actual
229850.002022-04-188714Budget
20665810.002023-11-198763Actual
7633720.002022-10-198767Actual
2801200.002022-06-198726Budget
315141710.002024-09-178714Actual
2443448.632024-02-1687511Actual
9160100.002022-12-178773Budget
27899948.642024-05-1887213Actual
6373351.002022-09-188766Actual
4205720.002022-07-198717Actual
7105650.002022-10-198715Budget
12523180.002023-03-198773Actual
20314335.872023-10-1987111Actual
9871540.002022-12-178767Actual
19428288.002023-09-1887611Actual
5654495.002022-09-188713Actual
4669200.002022-08-198773Budget
20256819.282023-10-198768Actual
232031228.382024-01-178718Actual
38549485.002025-03-198716Actual
8147630.002022-11-198764Actual
32191375.232024-09-1787411Actual
2497476.002024-03-188726Actual
27932948.642024-05-1887613Actual
3906876.292025-03-1987511Actual
39280474.942025-03-1987113Actual
13433380.002023-03-198768Budget
22427192.252023-12-1787411Actual
12303380.002023-02-168768Budget
18069990.002023-08-198717Actual
13245630.002023-03-198767Actual
303881710.002024-08-188714Actual
36304589.002025-01-178736Actual
285842046.572024-06-188718Actual
34087382.002024-11-188766Actual
9485527.002022-12-178716Actual
331131910.212024-10-188718Actual
1541429.482023-05-1987112Actual
191661501.112023-09-188718Actual
16749743.002023-07-198715Actual
9582585.002022-12-178736Actual
337631620.002024-11-188714Actual
313941485.002024-09-178713Actual
33735338.002024-11-188773Actual
31337632.842024-08-1887613Actual
2025550.002022-05-198767Budget
24734180.002024-03-188773Actual
31429945.002024-09-178763Actual
4998480.002022-08-198716Budget
35099451.002024-12-178716Actual
19754468.002023-10-198764Actual
2478990.002022-06-198714Actual
133241228.382023-03-198718Actual
28526990.002024-06-188767Actual
3143550.002022-06-198767Budget
20012151.002023-10-198756Actual
370750.002022-04-188715Budget
29913448.642024-07-1887311Actual
2292495.002022-06-198713Actual
2558419.912024-03-1887212Actual
3002380.002022-06-198766Budget
17194682.912023-07-198768Actual
6267380.002022-09-188746Budget
11869351.002023-02-168746Actual
20223819.282023-10-198728Actual
510468.002022-04-188716Actual
171321364.742023-07-198718Actual
22076340.002023-12-178766Actual
19812743.002023-10-198715Actual
10929750.002023-01-178717Budget
38070766.732025-02-1687612Actual
32964451.002024-10-188766Actual
359451418.002025-01-178713Actual
1826200.002022-05-198756Budget
10792200.002023-01-178756Budget
58431080.002022-09-188714Actual
11822585.002023-02-168736Actual
13667585.002023-04-188764Actual
1354990.002022-05-198714Actual
26571225.232024-04-1787611Actual
9208950.002022-12-178714Budget
11316280.002023-02-168763Budget
11394100.002023-02-168773Budget
3271380.002022-06-198728Budget
13929227.002023-04-188756Actual
8366527.002022-11-198716Actual
13849113.002023-04-188726Actual
5047200.002022-08-198726Budget
360641710.002025-01-178714Actual
30303945.002024-08-188763Actual
28646955.642024-06-188768Actual
24148810.002024-02-168767Actual
22643900.002024-01-178763Actual
326381710.002024-10-188714Actual
19986265.002023-10-198746Actual
15865416.002023-06-198736Actual
11505720.002023-02-168764Actual
34029347.002024-11-188746Actual
29766955.642024-07-188728Actual
30094670.982024-07-1887612Actual
2943234.002022-06-198756Actual
10138495.002023-01-178713Actual
14772540.002023-05-198765Actual
29503554.002024-07-188736Actual
1426648.632023-04-1887211Actual
349131620.002024-12-178714Actual
15891265.002023-06-198746Actual
38335270.002025-03-198773Actual
25858761.002024-04-178764Actual
36800448.642025-01-1787611Actual
2452639.062024-02-1687112Actual
35828317.052024-12-1787113Actual
10385650.002023-01-178764Budget
1745319.912023-07-1987112Actual
25299682.912024-03-188768Actual
121951092.012023-02-168718Actual
3003468.002022-06-198766Actual
21424192.252023-11-1987411Actual
22968454.002024-01-178736Actual
284911530.002024-06-188717Actual
30516891.002024-08-188765Actual
11915176.002023-02-168756Actual
38987299.702025-03-1987211Actual
349481170.002024-12-178764Actual
12445315.002023-03-198763Actual
2673550.002022-06-198765Budget
8287630.002022-11-198765Actual
1683200.002022-05-198726Budget
54671228.382022-08-198718Actual
2251819.912023-12-1787112Actual
353311170.002024-12-178767Actual
32017955.642024-09-178728Actual
30629520.002024-08-188736Actual
1642139.062023-06-1987112Actual
24325240.132024-02-1687111Actual
12711810.002023-03-198715Actual
1948619.912023-09-1887112Actual
21724180.002023-12-178773Actual
12194750.002023-02-168718Budget
16656878.002023-07-198714Actual
5143293.002022-08-198746Actual
29448451.002024-07-188716Actual
389011092.012025-03-198768Actual
16275144.382023-06-1987311Actual
25918851.002024-04-178715Actual
29177945.002024-07-188763Actual
7293200.002022-10-198726Budget
20843675.002023-11-198715Actual
135111350.002023-04-188713Actual
325181418.002024-10-188713Actual
282011053.002024-06-188715Actual
241141080.002024-02-168717Actual
2152546.552022-05-198728Actual
27494819.282024-05-188768Actual
9732380.002022-12-178766Budget
6451900.002022-09-188717Actual
3470280.002022-07-198763Budget
32851139.002024-10-188726Actual
101360.002022-04-188763Actual
11725480.002023-02-168716Budget
1307100.002022-05-198773Budget
14737743.002023-05-198715Actual
371281013.002025-02-168763Actual
5902540.002022-09-188764Actual
21164720.002023-11-198767Actual
3737630.002022-07-198715Actual
17334192.252023-07-1987411Actual
30714382.002024-08-188766Actual
39188192.252025-03-1987212Actual
26456149.702024-04-1787211Actual
18877340.002023-09-188716Actual
3006096.512024-07-1887212Actual
22373144.382023-12-1787211Actual
13822378.002023-04-188716Actual
13372546.552023-03-198728Actual
1778410.002022-05-198746Actual
20785585.002023-11-198764Actual
22913340.002024-01-178716Actual
32824520.002024-10-188716Actual
1526848.632023-05-1987211Actual
24762878.002024-03-188714Actual
279891485.002024-06-188713Actual
9347720.002022-12-178715Actual
38867819.282025-03-198728Actual
29297990.002024-07-188764Actual
33948520.002024-11-188716Actual
31486338.002024-09-178773Actual
2663058.212024-04-1787112Actual
7165630.002022-10-198765Actual
33141955.642024-10-188728Actual
35509673.112024-12-1787111Actual
3082750.002022-06-198717Budget
2034296.512023-10-1987211Actual
23973416.002024-02-168736Actual
25357335.872024-03-1887111Actual
18190546.552023-08-198728Actual
34557479.492024-11-1887112Actual
19720878.002023-10-198714Actual
12997380.002023-03-198746Budget
16162819.282023-06-198768Actual
5903550.002022-09-188764Budget
9484480.002022-12-178716Budget
242061228.382024-02-168718Actual
7436176.002022-10-198756Actual
24796468.002024-03-188764Actual
1228380.002022-05-198763Budget
1647939.062023-06-1987612Actual
7166550.002022-10-198765Budget
8038135.002022-11-198773Actual
3548135.002022-07-198773Actual
7821410.182022-10-198768Actual
28024945.002024-06-188763Actual
9811850.002022-12-178717Budget
3144630.002022-06-198767Actual
8146650.002022-11-198764Budget
17780608.002023-08-198715Actual
28401277.002024-06-188756Actual
13605360.002023-04-188773Actual
1966750.002022-05-198717Budget
3549200.002022-07-198773Budget
9950650.002022-12-178718Budget
10744410.002023-01-178746Actual
29025474.942024-06-1887113Actual
170391080.002023-07-198717Actual
28786375.232024-06-1887411Actual
8367480.002022-11-198716Budget
15539900.002023-06-198763Actual
31807277.002024-09-178756Actual
347931485.002024-12-178713Actual
22043151.002023-12-178756Actual
21485192.252023-11-1987611Actual
1544758.212023-05-1987612Actual
18784608.002023-09-188715Actual
262471080.002024-04-178767Actual
34828945.002024-12-178763Actual
39222766.732025-03-1987612Actual
236121440.002024-02-168713Actual
12571850.002023-03-198714Budget
35971000.002022-07-198714Budget
18958227.002023-09-188746Actual
361561215.002025-01-178715Actual
11177380.002023-01-178768Budget
12304546.552023-02-168768Actual
5514380.002022-08-198728Budget
27695448.642024-05-1887611Actual
34411448.642024-11-1887311Actual
3343596.512024-10-1887212Actual
4266630.002022-07-198767Actual
21072340.002023-11-198766Actual
21844743.002023-12-178715Actual
35709479.492024-12-1787112Actual
2538548.632024-03-1887211Actual
24057302.002024-02-168766Actual
252371501.112024-03-188718Actual
4858650.002022-08-198715Budget
8039100.002022-11-198773Budget
18424192.252023-08-1987611Actual
23351144.382024-01-1787211Actual
13044200.002023-03-198756Budget
7244527.002022-10-198716Actual
16784675.002023-07-198765Actual
26483186.932024-04-1787311Actual
1887351.002022-05-198766Actual
38398990.002025-03-198764Actual
23405192.252024-01-1787411Actual
2561639.062024-03-1887612Actual
7026630.002022-10-198764Actual
30655312.002024-08-188746Actual
5248380.002022-08-198766Budget
2479850.002022-06-198714Budget
33975139.002024-11-188726Actual
8616410.002022-11-198766Actual
47171000.002022-08-198714Budget
34298819.282024-11-188768Actual
17307144.382023-07-1987311Actual
2352339.062024-01-1787112Actual
11317360.002023-02-168763Actual
8464550.002022-11-198736Budget
19635990.002023-10-198763Actual
20750819.002023-11-198714Actual
382431485.002025-03-198713Actual
17688761.002023-08-198714Actual
8836955.642022-11-198718Actual
4590280.002022-08-198763Budget
3796720.002022-07-198765Actual
18607810.002023-09-188763Actual
31781312.002024-09-178746Actual
32428790.742024-09-1787213Actual
8414200.002022-11-198726Budget
10521550.002023-01-178765Budget
319891910.212024-09-178718Actual
39014299.702025-03-1987311Actual
7822280.002022-10-198768Budget
6592750.002022-09-188718Budget
17722527.002023-08-198764Actual
8511351.002022-11-198746Actual
1030546.552022-04-188728Actual
33586948.642024-10-1887613Actual
4530495.002022-08-198713Actual
29886149.702024-07-1887211Actual
3408540.002022-07-198713Actual
21250682.912023-11-198728Actual
160071080.002023-06-198717Actual
842750.002022-04-188717Budget
297381773.842024-07-188718Actual
21752819.002023-12-178714Actual
39340790.742025-03-1987613Actual
4065234.002022-07-198756Actual
331751092.012024-10-188768Actual
13184720.002023-03-198717Actual
384561053.002025-03-198715Actual
304231170.002024-08-188764Actual
37506277.002025-02-168756Actual
4206750.002022-07-198717Budget
14937189.002023-05-198756Actual
1951319.912023-09-1887212Actual
10930900.002023-01-178717Actual
760380.002022-04-188766Budget
21041092.012022-05-198718Actual
318971530.002024-09-178717Actual
35979878.002025-01-178763Actual
28349554.002024-06-188736Actual
10989650.002023-01-178767Budget
35770766.732024-12-1787612Actual
350061215.002024-12-178715Actual
26510186.932024-04-1787411Actual
20102990.002023-10-198717Actual
316071215.002024-09-178715Actual
18984151.002023-09-188756Actual
27872317.052024-05-1887113Actual
309261092.012024-08-188768Actual
21397192.252023-11-1987311Actual
22700360.002024-01-178773Actual
7712955.642022-10-198718Actual
27552673.112024-05-1887111Actual
4019380.002022-07-198746Budget
23145900.002024-01-178767Actual
4452682.912022-07-198768Actual
6220585.002022-09-188736Actual
2850480.002022-06-198736Budget
226081350.002024-01-178713Actual
29529347.002024-07-188746Actual
4920650.002022-08-198765Budget
14144546.552023-04-188728Actual
6841360.002022-10-198763Actual
38128474.942025-02-1687113Actual
4919630.002022-08-198765Actual
14970302.002023-05-198766Actual
2944200.002022-06-198756Budget
23323240.132024-01-1787111Actual
30984673.112024-08-1887111Actual
15182682.912023-05-198768Actual
19905340.002023-10-198716Actual
8695720.002022-11-198717Actual
206301350.002023-11-198713Actual
27634375.232024-05-1887411Actual
24407192.252024-02-1687411Actual
25412144.382024-03-1887311Actual
21991416.002023-12-178736Actual
29475139.002024-07-188726Actual
607527.002022-04-188736Actual
37036632.842025-01-1787613Actual
9821092.012022-04-188718Actual
5095527.002022-08-198736Actual
14178682.912023-04-188768Actual
16302192.252023-06-1987411Actual
5189200.002022-08-198756Budget
4531480.002022-08-198713Budget
2666458.212024-04-1787612Actual
37836149.702025-02-1687211Actual
10600480.002023-01-178716Budget
5981650.002022-09-188715Budget
10791234.002023-01-178756Actual
26013270.002024-04-178716Actual
8557293.002022-11-198756Actual
6043650.002022-09-188765Budget
14911227.002023-05-198746Actual
257011350.002024-04-178713Actual
38630312.002025-03-198746Actual
15356288.002023-05-1987611Actual
36768149.702025-01-1787511Actual
11256480.002023-02-168713Budget
33407383.742024-10-1887112Actual
27249208.002024-05-188756Actual
22287546.552023-12-178768Actual
33554632.842024-10-1887213Actual
26368955.642024-04-178768Actual
18012378.002023-08-198766Actual
37863448.642025-02-1687311Actual
511480.002022-04-188716Budget
2153380.002022-05-198728Budget
11868380.002023-02-168746Budget
7900495.002022-11-198713Actual
20990454.002023-11-198736Actual
23110900.002024-01-178717Actual
1031380.002022-04-188728Budget
34179990.002024-11-188767Actual
326731080.002024-10-188764Actual
38008383.742025-02-1687112Actual
4018351.002022-07-198746Actual
1934196.512023-09-1887311Actual
701234.002022-04-188756Actual
28732225.232024-06-1887211Actual
28905575.242024-06-1887112Actual
11724468.002023-02-168716Actual
27607448.642024-05-1887311Actual
2042396.512023-10-1987511Actual
22728761.002024-01-178714Actual
24889608.002024-03-188765Actual
13903302.002023-04-188746Actual
33469766.732024-10-1887612Actual
32553878.002024-10-188763Actual
302681485.002024-08-188713Actual
1635480.002022-05-198716Budget
319311080.002024-09-178767Actual
9675200.002022-12-178756Budget
23918416.002024-02-168716Actual
7341585.002022-10-198736Actual
22168900.002023-12-178767Actual
21936340.002023-12-178716Actual
3596990.002022-07-198714Actual
3795650.002022-07-198765Budget
6702546.552022-09-188768Actual
16691527.002023-07-198764Actual
2653737.992024-04-1787511Actual
19016340.002023-09-188766Actual
341441530.002024-11-188717Actual
9083360.002022-12-178763Actual
30152317.052024-07-1887113Actual
3874527.002022-07-198716Actual
1682176.002022-05-198726Actual
15810378.002023-06-198716Actual
20962113.002023-11-198726Actual
8617380.002022-11-198766Budget
2752410.002022-06-198716Actual
293901053.002024-07-188765Actual
31158575.242024-08-1887112Actual
1090546.552022-04-188768Actual
14293192.252023-04-1887311Actual
2343248.632024-01-1787511Actual
2157648.632023-11-1987612Actual
17603990.002023-08-198763Actual
17395288.002023-07-1987611Actual
36977632.842025-01-1787113Actual
34384149.702024-11-1887211Actual
12054750.002023-02-168717Budget
7494380.002022-10-198766Budget
24267819.282024-02-168768Actual
13633761.002023-04-188714Actual
2604083.002024-04-178726Actual
281431080.002024-06-188764Actual
354511092.012024-12-178768Actual
10060682.912022-12-178768Actual
353891773.842024-12-178718Actual
1731527.002022-05-198736Actual
222261228.382023-12-178718Actual
268391350.002024-05-188713Actual
22994227.002024-01-178746Actual
35417955.642024-12-178728Actual
2394576.002024-02-168726Actual
22855608.002024-01-178765Actual
31840382.002024-09-178766Actual
10325990.002023-01-178714Actual
34736632.842024-11-1887613Actual
6640380.002022-09-188728Budget
17815675.002023-08-198765Actual
20137720.002023-10-198767Actual
15596270.002023-06-198773Actual
1779380.002022-05-198746Budget
4668180.002022-08-198773Actual
376301080.002025-02-168767Actual
20457192.252023-10-1987611Actual
12853468.002023-03-198716Actual
24854608.002024-03-188715Actual
1886380.002022-05-198766Budget
377161092.012025-02-168728Actual
7713650.002022-10-198718Budget
6701380.002022-09-188768Budget
10199280.002023-01-178763Budget
14353192.252023-04-1887611Actual
9533176.002022-12-178726Actual
1839048.632023-08-1987511Actual
1825176.002022-05-198756Actual
342651092.012024-11-188728Actual
35564375.232024-12-1787311Actual
38576208.002025-03-198726Actual
36567819.282025-01-178728Actual
7435200.002022-10-198756Budget
37399485.002025-02-168716Actual
40540.002022-04-188713Actual
16949189.002023-07-198756Actual
8087950.002022-11-198714Budget
14885416.002023-05-198736Actual
269591620.002024-05-188714Actual

Generated 2025-05-19 00:52:40.413 UTC