[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 64   

1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29025474.942025-01-1787113Actual
13373280.002023-10-188728Budget
22763527.002024-08-178764Actual
35979878.002025-08-188763Actual
1934196.512024-04-1887311Actual
9348650.002023-07-188715Budget
36714375.232025-08-1887311Actual
16363192.252024-01-1887611Actual
36800448.642025-08-1887611Actual
376301080.002025-09-178767Actual
7961380.002023-06-208763Budget
21041092.012022-12-188718Actual
7900495.002023-06-208713Actual
274321910.212024-12-178718Actual
236121440.002024-09-168713Actual
4019380.002023-02-178746Budget
1745319.912024-02-1787112Actual
6780480.002023-05-208713Budget
11116546.552023-08-188728Actual
6840380.002023-05-208763Budget
3081900.002023-01-188717Actual
11821550.002023-09-178736Budget
12997380.002023-10-188746Budget
37950524.172025-09-1787611Actual
9484480.002023-07-188716Budget
350061215.002025-07-188715Actual
206301350.002024-06-198713Actual
33141955.642025-05-198728Actual
8837650.002023-06-208718Budget
10648176.002023-08-188726Actual
14885416.002023-12-188736Actual
4920650.002023-03-208765Budget
3143550.002023-01-188767Budget
8616410.002023-06-208766Actual
7245480.002023-05-208716Budget
17815675.002024-03-198765Actual
20102990.002024-05-198717Actual
318971530.002025-04-188717Actual
33735338.002025-06-198773Actual
27872317.052024-12-1787113Actual
21342240.132024-06-1987111Actual
32879554.002025-05-198736Actual
654351.002022-11-178746Actual
10463650.002023-08-188715Budget
34499598.642025-06-1987611Actual
337981080.002025-06-198764Actual
32401474.942025-04-1887113Actual
100380.002022-11-178763Budget
4126380.002023-02-178766Budget
32191375.232025-04-1887411Actual
371281013.002025-09-178763Actual
34411448.642025-06-1987311Actual
19428288.002024-04-1887611Actual
364461530.002025-08-188717Actual
2145148.632024-06-1987511Actual
4127468.002023-02-178766Actual
37185338.002025-09-178773Actual
54671228.382023-03-208718Actual
15295144.382023-12-1887311Actual
27282416.002024-12-178766Actual
274601092.012024-12-178728Actual
24267819.282024-09-168768Actual
15539900.002024-01-188763Actual
6514550.002023-04-198767Budget
99511228.382023-07-188718Actual
21844743.002024-07-178715Actual
36356277.002025-08-188756Actual
7388410.002023-05-208746Actual
6702546.552023-04-198768Actual
5654495.002023-04-198713Actual
32553878.002025-05-198763Actual
13903302.002023-11-178746Actual
222261228.382024-07-178718Actual
12571850.002023-10-188714Budget
17252240.132024-02-1787111Actual
28646955.642025-01-178768Actual
31305632.842025-03-1987213Actual
39222766.732025-10-1887612Actual
9582585.002023-07-188736Actual
27899948.642024-12-1787213Actual
22133990.002024-07-178717Actual
31186192.252025-03-1987212Actual
6314200.002023-04-198756Budget
2292495.002023-01-188713Actual
28024945.002025-01-178763Actual
26993990.002024-12-178764Actual
229850.002022-11-178714Budget
3796720.002023-02-178765Actual
5576546.552023-03-208768Actual
1826200.002022-12-188756Budget
34003589.002025-06-198736Actual
13962340.002023-11-178766Actual
2555729.482024-10-1787112Actual
5096480.002023-03-208736Budget
29766955.642025-02-168728Actual
27197520.002024-12-178736Actual
19986265.002024-05-198746Actual
20877675.002024-06-198765Actual
510468.002022-11-178716Actual
22427192.252024-07-1787411Actual
341441530.002025-06-198717Actual
330551170.002025-05-198767Actual
10851410.002023-08-188766Actual
28294520.002025-01-178716Actual
28759375.232025-01-1787311Actual
2561639.062024-10-1787612Actual
12383495.002023-10-188713Actual
23465288.002024-08-1787611Actual
9083360.002023-07-188763Actual
22287546.552024-07-178768Actual
2896351.002023-01-188746Actual
29475139.002025-02-168726Actual
4266630.002023-02-178767Actual
3659630.002023-02-178764Actual
3271380.002023-01-188728Budget
18363144.382024-03-1987411Actual
372481080.002025-09-178764Actual
28349554.002025-01-178736Actual
28401277.002025-01-178756Actual
11394100.002023-09-178773Budget
21250682.912024-06-198728Actual
2435396.512024-09-1687211Actual
11443850.002023-09-178714Budget
1748019.912024-02-1787212Actual
1228380.002022-12-188763Budget
39340790.742025-10-1887613Actual
327661053.002025-05-198765Actual
3795650.002023-02-178765Budget
12115630.002023-09-178767Actual
5514380.002023-03-208728Budget
26153229.002024-11-168766Actual
6919100.002023-05-208773Budget
36191891.002025-08-188765Actual
18223819.282024-03-198768Actual
12194750.002023-09-178718Budget
191661501.112024-04-188718Actual
29940375.232025-02-1687411Actual
37004632.842025-08-1887213Actual
2026630.002022-12-188767Actual
10697550.002023-08-188736Budget
3002380.002023-01-188766Budget
16784675.002024-02-178765Actual
315141710.002025-04-188714Actual
14645761.002023-12-188714Actual
18904151.002024-04-188726Actual
25028227.002024-10-178746Actual
16949189.002024-02-178756Actual
319311080.002025-04-188767Actual
293901053.002025-02-168765Actual
12900200.002023-10-188726Budget
12444280.002023-10-188763Budget
20314335.872024-05-1987111Actual
31781312.002025-04-188746Actual
377501092.012025-09-178768Actual
10464720.002023-08-188715Actual
11256480.002023-09-178713Budget
23145900.002024-08-178767Actual
8885380.002023-06-208728Budget
5142380.002023-03-208746Budget
5903550.002023-04-198764Budget
20990454.002024-06-198736Actual
19108900.002024-04-188767Actual
841810.002022-11-178717Actual
8758550.002023-06-208767Budget
6966950.002023-05-208714Budget
36330382.002025-08-188746Actual
3409480.002023-02-178713Budget
29974448.642025-02-1687611Actual
319891910.212025-04-188718Actual
8038135.002023-06-208773Actual
33975139.002025-06-198726Actual
326731080.002025-05-198764Actual
37890448.642025-09-1787411Actual
25736878.002024-11-168763Actual
34087382.002025-06-198766Actual
32137299.702025-04-1887211Actual
1731527.002022-12-188736Actual
1939596.512024-04-1887511Actual
6220585.002023-04-198736Actual
293551053.002025-02-168715Actual
15659527.002024-01-188764Actual
12632720.002023-10-188764Actual
2251819.912024-07-1787112Actual
273391530.002024-12-178717Actual
2458548.632024-09-1687612Actual
1728096.512024-02-1787211Actual
9406630.002023-07-188765Actual
22460288.002024-07-1787611Actual
281431080.002025-01-178764Actual
19960416.002024-05-198736Actual
22400192.252024-07-1787311Actual
6918135.002023-05-208773Actual
201951364.742024-05-198718Actual
34438375.232025-06-1987411Actual
25002416.002024-10-178736Actual
4393380.002023-02-178728Budget
2616750.002023-01-188715Budget
33288299.702025-05-1987311Actual
27580225.232024-12-1787211Actual
31158575.242025-03-1987112Actual
36601955.642025-08-188768Actual
32461632.842025-04-1887613Actual
27634375.232024-12-1787411Actual
2881376.292025-01-1787511Actual
1647939.062024-01-1887612Actual
16691527.002024-02-178764Actual
342651092.012025-06-198728Actual
3803696.512025-09-1787212Actual
31429945.002025-04-188763Actual
145261260.002023-12-188713Actual
27084891.002024-12-178765Actual
3923200.002023-02-178726Budget
15717608.002024-01-188715Actual
24325240.132024-09-1687111Actual
21963113.002024-07-178726Actual
25087378.002024-10-178766Actual
22994227.002024-08-178746Actual
10990720.002023-08-188767Actual
19720878.002024-05-198714Actual
18424192.252024-03-1987611Actual
4065234.002023-02-178756Actual
1634468.002022-12-188716Actual
389011092.012025-10-188768Actual
31012149.702025-03-1987211Actual
24234682.912024-09-168728Actual
8464550.002023-06-208736Budget
1441129.482023-11-1787112Actual
18692819.002024-04-188714Actual
9871540.002023-07-188767Actual
4998480.002023-03-208716Budget
35591375.232025-07-1887411Actual
2674720.002023-01-188765Actual
1848239.062024-03-1987112Actual
1830948.632024-03-1987211Actual
10385650.002023-08-188764Budget
5327720.002023-03-208717Actual
12445315.002023-10-188763Actual
8696850.002023-06-208717Budget
31727139.002025-04-188726Actual
181621228.382024-03-198718Actual
9998682.912023-07-188728Actual
12853468.002023-10-188716Actual
9733410.002023-07-188766Actual
309261092.012025-03-198768Actual
1170495.002022-12-188713Actual
9675200.002023-07-188756Budget
364811170.002025-08-188767Actual
32610405.002025-05-198773Actual
29448451.002025-02-168716Actual
26368955.642024-11-168768Actual
13245630.002023-10-188767Actual
22913340.002024-08-178716Actual
1632948.632024-01-1887511Actual
20665810.002024-06-198763Actual
7821410.182023-05-208768Actual
7166550.002023-05-208765Budget
8944410.182023-06-208768Actual
28081338.002025-01-178773Actual
58431080.002023-04-198714Actual
3003468.002023-01-188766Actual
8226650.002023-06-208715Budget
5248380.002023-03-208766Budget
12570990.002023-10-188714Actual
34704632.842025-06-1987213Actual
23265682.912024-08-178768Actual
12633650.002023-10-188764Budget
35651524.172025-07-1887611Actual
34465149.702025-06-1987511Actual
22855608.002024-08-178765Actual
13633761.002023-11-178714Actual
9532200.002023-07-188726Budget
13433380.002023-10-188768Budget
291421350.002025-02-168713Actual
8511351.002023-06-208746Actual
6592750.002023-04-198718Budget
2653737.992024-11-1687511Actual
29555243.002025-02-168756Actual
1778410.002022-12-188746Actual
2604083.002024-11-168726Actual
7495351.002023-05-208766Actual
8039100.002023-06-208773Budget
17928454.002024-03-198736Actual
23020227.002024-08-178756Actual
36659747.582025-08-1887111Actual
26120167.002024-11-168756Actual
3082750.002023-01-188717Budget
297381773.842025-02-168718Actual
35041891.002025-07-188765Actual
13043293.002023-10-188756Actual
29858673.112025-02-1687111Actual
3658550.002023-02-178764Budget
1426648.632023-11-1787211Actual
10060682.912023-07-188768Actual
2752410.002023-01-188716Actual
14970302.002023-12-188766Actual
19932151.002024-05-198726Actual
101360.002022-11-178763Actual
9082380.002023-07-188763Budget
32851139.002025-05-198726Actual
38335270.002025-10-188773Actual
19692360.002024-05-198773Actual
37454554.002025-09-178736Actual
20935340.002024-06-198716Actual
4205720.002023-02-178717Actual
9676176.002023-07-188756Actual
5655480.002023-04-198713Budget
388391773.842025-10-188718Actual
1683200.002022-12-188726Budget
23323240.132024-08-1787111Actual
4345750.002023-02-178718Budget
5143293.002023-03-208746Actual
47161080.002023-03-208714Actual
17660180.002024-03-198773Actual
2034296.512024-05-1987211Actual
39307790.742025-10-1887213Actual
35828317.052025-07-1887113Actual
13605360.002023-11-178773Actual
11915176.002023-09-178756Actual
8147630.002023-06-208764Actual
35126174.002025-07-188726Actual
21724180.002024-07-178773Actual
316421053.002025-04-188765Actual
11868380.002023-09-178746Budget
22017302.002024-07-178746Actual
373411053.002025-09-178765Actual
30032479.492025-02-1687112Actual
12712650.002023-10-188715Budget
360641710.002025-08-188714Actual
32964451.002025-05-198766Actual
2105650.002022-12-188718Budget
27661149.702024-12-1787511Actual
21042227.002024-06-198756Actual
27607448.642024-12-1787311Actual
31220766.732025-03-1987612Actual
17334192.252024-02-1787411Actual
36304589.002025-08-188736Actual
1446958.212023-11-1787612Actual
14021900.002023-11-178717Actual
26335955.642024-11-168728Actual
13325750.002023-10-188718Budget
8617380.002023-06-208766Budget
6043650.002023-04-198765Budget
760380.002022-11-178766Budget
28321139.002025-01-178726Actual
558176.002022-11-178726Actual
29234405.002025-02-168773Actual
2536550.002023-01-188764Budget
16982340.002024-02-178766Actual
288550.002022-11-178764Budget
902630.002022-11-178767Actual
16162819.282024-01-188768Actual
29529347.002025-02-168746Actual
1751158.212024-02-1787612Actual
18784608.002024-04-188715Actual
35417955.642025-07-188728Actual
15752608.002024-01-188765Actual
4265550.002023-02-178767Budget
5328750.002023-03-208717Budget
25357335.872024-10-1787111Actual
360981170.002025-08-188764Actual
36858383.742025-08-1887112Actual
361561215.002025-08-188715Actual
5095527.002023-03-208736Actual
2497476.002024-10-178726Actual
25795270.002024-11-168773Actual
285842046.572025-01-178718Actual
38656277.002025-10-188756Actual
9485527.002023-07-188716Actual
1886380.002022-12-188766Budget
170391080.002024-02-178717Actual
26456149.702024-11-1687211Actual
18819675.002024-04-188765Actual
916190.002023-07-188773Actual
12773550.002023-10-188765Budget
36919575.242025-08-1887612Actual
24468288.002024-09-1687611Actual
38987299.702025-10-1887211Actual
336431418.002025-06-198713Actual
11645550.002023-09-178765Budget
10199280.002023-08-188763Budget
216331260.002024-07-178713Actual
23860608.002024-09-168765Actual
7761380.002023-05-208728Budget
14772540.002023-12-188765Actual
9629293.002023-07-188746Actual
3223650.002023-01-188718Budget
12382480.002023-10-188713Budget
14830340.002023-12-188716Actual
3875480.002023-02-178716Budget
4530495.002023-03-208713Actual
2849585.002023-01-188736Actual
16042900.002024-01-188767Actual
36036270.002025-08-188773Actual
2054219.912024-05-1987212Actual
25179810.002024-10-178767Actual
4779720.002023-03-208764Actual
2057358.212024-05-1987612Actual
20843675.002024-06-198715Actual
284911530.002025-01-178717Actual
121951092.012023-09-178718Actual
11725480.002023-09-178716Budget
383631710.002025-10-188714Actual
27814766.732024-12-1787612Actual
10745380.002023-08-188746Budget
20785585.002024-06-198764Actual
15917227.002024-01-188756Actual
175681440.002024-03-198713Actual
2663058.212024-11-1687112Actual
31549990.002025-04-188764Actual
7822280.002023-05-208768Budget
47171000.002023-03-208714Budget
901550.002022-11-178767Budget
13877378.002023-11-178736Actual
511480.002022-11-178716Budget
18104720.002024-03-198767Actual
296801080.002025-02-168767Actual
18607810.002024-04-188763Actual
8558200.002023-06-208756Budget
8287630.002023-06-208765Actual
2537540.002023-01-188764Actual
1415540.002022-12-188764Actual
19228682.912024-04-188768Actual
38781990.002025-10-188767Actual
10522630.002023-08-188765Actual
29085632.842025-01-1787613Actual
34619766.732025-06-1987612Actual
4452682.912023-02-178768Actual
6122410.002023-04-198716Actual
23110900.002024-08-178717Actual
292621620.002025-02-168714Actual
35180312.002025-07-188746Actual
252371501.112024-10-178718Actual
1931448.632024-04-1887211Actual
33527474.942025-05-1987113Actual
5982720.002023-04-198715Actual
11584720.002023-09-178715Actual
25953729.002024-11-168765Actual
384561053.002025-10-188715Actual
31755554.002025-04-188736Actual
316071215.002025-04-188715Actual
38070766.732025-09-1787612Actual
165361350.002024-02-178713Actual
6123480.002023-04-198716Budget
281091710.002025-01-178714Actual
1642139.062024-01-1887112Actual
13667585.002023-11-178764Actual
303881710.002025-03-198714Actual
5794180.002023-04-198773Actual
20457192.252024-05-1987611Actual
6171200.002023-04-198726Budget
34298819.282025-06-198768Actual
1779380.002022-12-188746Budget
12304546.552023-09-178768Actual
6219480.002023-04-198736Budget
7165630.002023-05-208765Actual
9732380.002023-07-188766Budget
1090546.552022-11-178768Actual
11975380.002023-09-178766Budget
40540.002022-11-178713Actual
8463585.002023-06-208736Actual
10601468.002023-08-188716Actual
7342550.002023-05-208736Budget
325181418.002025-05-198713Actual
135111350.002023-11-178713Actual
22076340.002024-07-178766Actual
23405192.252024-08-1787411Actual
34828945.002025-07-188763Actual
241141080.002024-09-168717Actual
5466750.002023-03-208718Budget
14238288.002023-11-1787111Actual
35564375.232025-07-1887311Actual
6170234.002023-04-198726Actual
6452750.002023-04-198717Budget
6640380.002023-04-198728Budget
33261299.702025-05-1987211Actual
1493810.002022-12-188715Actual
21485192.252024-06-1987611Actual
3737630.002023-02-178715Actual
5575380.002023-03-208768Budget
13105380.002023-10-188766Budget
10324850.002023-08-188714Budget
2036996.512024-05-1987311Actual
338561134.002025-06-198715Actual
23732878.002024-09-168714Actual
3561876.292025-07-1887511Actual
16628360.002024-02-178773Actual
262121350.002024-11-168717Actual
23053340.002024-08-178766Actual
15356288.002023-12-1887611Actual
30574451.002025-03-198716Actual
19754468.002024-05-198764Actual
23231546.552024-08-178728Actual
5047200.002023-03-208726Budget
110681228.382023-08-188718Actual
20045302.002024-05-198766Actual
26722317.052024-11-1687113Actual
347931485.002025-07-188713Actual
2455310.332024-09-1687212Actual
12116650.002023-09-178767Budget
28526990.002025-01-178767Actual
11177380.002023-08-188768Budget
36741299.702025-08-1887411Actual
37836149.702025-09-1787211Actual
13104410.002023-10-188766Actual
35537299.702025-07-1887211Actual
30152317.052025-02-1687113Actual
15596270.002024-01-188773Actual
39160479.492025-10-1887112Actual
11178546.552023-08-188768Actual
2152546.552022-12-188728Actual
353891773.842025-07-188718Actual
11316280.002023-09-178763Budget
429550.002022-11-178765Budget
1965810.002022-12-188717Actual
18281240.132024-03-1987111Actual
4999410.002023-03-208716Actual
10930900.002023-08-188717Actual
39014299.702025-10-1887311Actual
270511134.002024-12-178715Actual
2157648.632024-06-1987612Actual
30655312.002025-03-198746Actual
14178682.912023-11-178768Actual
34736632.842025-06-1987613Actual
17900113.002024-03-198726Actual
4206750.002023-02-178717Budget
37539451.002025-09-178766Actual
18190546.552024-03-198728Actual
11257585.002023-09-178713Actual
38155632.842025-09-1787213Actual
17780608.002024-03-198715Actual
20223819.282024-05-198728Actual
13762540.002023-11-178765Actual
17688761.002024-03-198714Actual
9821092.012022-11-178718Actual
1354990.002022-12-188714Actual
2778196.512024-12-1787212Actual
130690.002022-12-188773Actual
6372380.002023-04-198766Budget
14144546.552023-11-178728Actual
33586948.642025-05-1987613Actual
33315299.702025-05-1987411Actual
11974410.002023-09-178766Actual
2051529.482024-05-1987112Actual
9023480.002023-07-188713Budget
29588451.002025-02-168766Actual
33233747.582025-05-1987111Actual
21936340.002024-07-178716Actual
25858761.002024-11-168764Actual
308642046.572025-03-198718Actual
29297990.002025-02-168764Actual
4451380.002023-02-178768Budget
5388540.002023-03-208767Actual
15865416.002024-01-188736Actual
80861080.002023-06-208714Actual
38630312.002025-10-188746Actual
21991416.002024-07-178736Actual
38398990.002025-10-188764Actual
337631620.002025-06-198714Actual
29913448.642025-02-1687311Actual
4590280.002023-03-208763Budget
29177945.002025-02-168763Actual
1966750.002022-12-188717Budget
26510186.932024-11-1687411Actual
12996410.002023-10-188746Actual
27552673.112024-12-1787111Actual
31807277.002025-04-188756Actual
15322192.252023-12-1887411Actual
15062900.002023-12-188767Actual
304231170.002025-03-198764Actual
349131620.002025-07-188714Actual
282361053.002025-01-178765Actual
38576208.002025-10-188726Actual
3549200.002023-02-178773Budget
18726527.002024-04-188764Actual
1171480.002022-12-188713Budget
33948520.002025-06-198716Actual
9268720.002023-07-188764Actual
2293480.002023-01-188713Budget
20012151.002024-05-198756Actual
5189200.002023-03-208756Budget
7960360.002023-06-208763Actual
655380.002022-11-178746Budget
10277100.002023-08-188773Budget
38278878.002025-10-188763Actual
196011350.002024-05-198713Actual
58421000.002023-04-198714Budget
1954448.632024-04-1887612Actual
35509673.112025-07-1887111Actual
2430135.002023-01-188773Actual
13372546.552023-10-188728Actual
30094670.982025-02-1687612Actual
8146650.002023-06-208764Budget
7713650.002023-05-208718Budget
330211530.002025-05-198717Actual
18069990.002024-03-198717Actual
39280474.942025-10-1887113Actual
14617180.002023-12-188773Actual
7634550.002023-05-208767Budget
6266410.002023-04-198746Actual
2154339.062024-06-1987112Actual
32109598.642025-04-1887111Actual
8288550.002023-06-208765Budget
11773234.002023-09-178726Actual
2394576.002024-09-168726Actual
226081350.002024-08-178713Actual
212221501.112024-06-198718Actual
19073990.002024-04-188717Actual
28375347.002025-01-178746Actual
2893396.512025-01-1787212Actual
1644819.912024-01-1887212Actual
6967990.002023-05-208714Actual
21370144.382024-06-1987211Actual
37863448.642025-09-1787311Actual
387461440.002025-10-188717Actual
65931228.382023-04-198718Actual
17954227.002024-03-198746Actual
1494750.002022-12-188715Budget
11869351.002023-09-178746Actual
36687299.702025-08-1887211Actual
761410.002022-11-178766Actual
32931208.002025-05-198756Actual
25054151.002024-10-178756Actual
32164375.232025-04-1887311Actual
11317360.002023-09-178763Actual
39188192.252025-10-1887212Actual
7105650.002023-05-208715Budget
14857151.002023-12-188726Actual
7026630.002023-05-208764Actual
2352339.062024-08-1787112Actual
5190234.002023-03-208756Actual
35971000.002023-02-178714Budget
2558419.912024-10-1787212Actual
22345288.002024-07-1787111Actual
36276139.002025-08-188726Actual
22968454.002024-08-178736Actual
702200.002022-11-178756Budget
2944200.002023-01-188756Budget
3471360.002023-02-178763Actual
32428790.742025-04-1887213Actual
9269650.002023-07-188764Budget
2431100.002023-01-188773Budget
33407383.742025-05-1987112Actual
6701380.002023-04-198768Budget
28732225.232025-01-1787211Actual
1541429.482023-12-1887112Actual
11724468.002023-09-178716Actual
33678945.002025-06-198763Actual
10791234.002023-08-188756Actual
11646720.002023-09-178765Actual
10649200.002023-08-188726Budget
150271080.002023-12-188717Actual
24734180.002024-10-178773Actual
18877340.002024-04-188716Actual
10276135.002023-08-188773Actual
23647810.002024-09-168763Actual
1851558.212024-03-1987612Actual
37426174.002025-09-178726Actual
2025550.002022-12-188767Budget
1825176.002022-12-188756Actual
320511092.012025-04-188768Actual
36389382.002025-08-188766Actual
14056810.002023-11-178767Actual
34179990.002025-06-198767Actual
10521550.002023-08-188765Budget
11504650.002023-09-178764Budget
2943234.002023-01-188756Actual
2294076.002024-08-178726Actual
9812900.002023-07-188717Actual
251441080.002024-10-178717Actual
1682176.002022-12-188726Actual
28704673.112025-01-1787111Actual
30303945.002025-03-198763Actual
5249410.002023-03-208766Actual
36567819.282025-08-188728Actual
257011350.002024-11-168713Actual
24025227.002024-09-168756Actual
4344955.642023-02-178718Actual
19368144.382024-04-1887411Actual
4066200.002023-02-178756Budget
7436176.002023-05-208756Actual
359451418.002025-08-188713Actual
3688696.512025-08-1887212Actual
15240335.872023-12-1887111Actual
9022495.002023-07-188713Actual
30601208.002025-03-198726Actual
39102524.172025-10-1887611Actual
1948619.912024-04-1887112Actual
31840382.002025-04-188766Actual
21752819.002024-07-178714Actual
20137720.002024-05-198767Actual
30360338.002025-03-198773Actual
273741170.002024-12-178767Actual
17160546.552024-02-178728Actual
6841360.002023-05-208763Actual
1139590.002023-09-178773Actual
155041440.002024-01-188713Actual
30714382.002025-03-198766Actual
141161228.382023-11-178718Actual
6513630.002023-04-198767Actual
19847540.002024-05-198765Actual
14293192.252023-11-1787311Actual
33554632.842025-05-1987213Actual
24407192.252024-09-1687411Actual
25299682.912024-10-178768Actual
282011053.002025-01-178715Actual
608480.002022-11-178736Budget
326381710.002025-05-198714Actual
1544758.212023-12-1887612Actual
258231112.002024-11-168714Actual
33349524.172025-05-1987611Actual
376881910.212025-09-178718Actual
842750.002022-11-178717Budget
5046176.002023-03-208726Actual
12303380.002023-09-178768Budget
2343248.632024-08-1787511Actual
12242410.182023-09-178728Actual
349481170.002025-07-188764Actual
16923265.002024-02-178746Actual
5981650.002023-04-198715Budget
37036632.842025-08-1887613Actual
17395288.002024-02-1787611Actual
8884546.552023-06-208728Actual
6781585.002023-05-208713Actual
262471080.002024-11-168767Actual
24762878.002024-10-178714Actual
9872550.002023-07-188767Budget
25265682.912024-10-178728Actual
26483186.932024-11-1687311Actual
15182682.912023-12-188768Actual
12243280.002023-09-178728Budget
9628380.002023-07-188746Budget
28967670.982025-01-1787612Actual
36977632.842025-08-1887113Actual
3791776.292025-09-1787511Actual
29800955.642025-02-168768Actual
23767585.002024-09-168764Actual
8366527.002023-06-208716Actual
1887351.002022-12-188766Actual
12949585.002023-10-188736Actual
228990.002022-11-178714Actual
308061080.002025-03-198767Actual
7341585.002023-05-208736Actual
268741013.002024-12-178763Actual
8367480.002023-06-208716Budget
3971468.002023-02-178736Actual
16869113.002024-02-178726Actual
13184720.002023-10-188717Actual
18932378.002024-04-188736Actual
377161092.012025-09-178728Actual
35770766.732025-07-1887612Actual
7435200.002023-05-208756Budget
289630.002022-11-178764Actual
8225720.002023-06-208715Actual
10850380.002023-08-188766Budget
22700360.002024-08-178773Actual
6313234.002023-04-198756Actual
26571225.232024-11-1687611Actual
7293200.002023-05-208726Budget
15950302.002024-01-188766Actual
7573850.002023-05-208717Budget
2153380.002022-12-188728Budget
37480347.002025-09-178746Actual
9581550.002023-07-188736Budget
29052948.642025-01-1787213Actual
30179632.842025-02-1687213Actual
24677900.002024-10-178763Actual
21786468.002024-07-178764Actual
36768149.702025-08-1887511Actual
26068354.002024-11-168736Actual
1951319.912024-04-1887212Actual
2801200.002023-01-188726Budget
6044630.002023-04-198765Actual
26094229.002024-11-168746Actual
2897380.002023-01-188746Budget
11442990.002023-09-178714Actual
13929227.002023-11-178756Actual
1635480.002022-12-188716Budget
2352380.002023-01-188763Budget
20750819.002024-06-198714Actual
370931485.002025-09-178713Actual
8695720.002023-06-208717Actual
5387550.002023-03-208767Budget
17307144.382024-02-1787311Actual
21129900.002024-06-198717Actual
8757630.002023-06-208767Actual
19635990.002024-05-198763Actual
26428375.232024-11-1687111Actual
24854608.002024-10-178715Actual
2443448.632024-09-1687511Actual
1355850.002022-12-188714Budget
16128682.912024-01-188728Actual
2452639.062024-09-1687112Actual
38959673.112025-10-1887111Actual
30516891.002025-03-198765Actual
30629520.002025-03-198736Actual
26782632.842024-11-1687613Actual
171321364.742024-02-178718Actual
8415234.002023-06-208726Actual
4531480.002023-03-208713Budget
9950650.002023-07-188718Budget
13849113.002023-11-178726Actual
30892819.282025-03-198728Actual
10198315.002023-08-188763Actual
38008383.742025-09-1787112Actual
5795200.002023-04-198773Budget
30984673.112025-03-1987111Actual
1736148.632024-02-1787511Actual
36249520.002025-08-188716Actual
18012378.002024-03-198766Actual
11069750.002023-08-188718Budget
12774540.002023-10-188765Actual
17194682.912024-02-178768Actual
14353192.252023-11-1787611Actual
2538548.632024-10-1787211Actual
20962113.002024-06-198726Actual
12711810.002023-10-188715Actual
10600480.002023-08-188716Budget
10139480.002023-08-188713Budget
23918416.002024-09-168716Actual
35855632.842025-07-1887213Actual
14560990.002023-12-188763Actual
9405550.002023-07-188765Budget
10325990.002023-08-188714Actual
17722527.002024-03-198764Actual
2213380.002022-12-188768Budget
23999302.002024-09-168746Actual
10698527.002023-08-188736Actual
11583650.002023-09-178715Budget
13727743.002023-11-178715Actual
22168900.002024-07-178767Actual
161001228.382024-01-188718Actual
7244527.002023-05-208716Actual
31100524.172025-03-1987611Actual
31039448.642025-03-1987311Actual
14737743.002023-12-188715Actual
3330546.552023-01-188768Actual
1839048.632024-03-1987511Actual
8510380.002023-06-208746Budget
18958227.002024-04-188746Actual
25412144.382024-10-1787311Actual
279891485.002025-01-178713Actual
34055277.002025-06-198756Actual
23704180.002024-09-168773Actual
2615720.002023-01-188715Actual
7712955.642023-05-208718Actual
13822378.002023-11-178716Actual
21667900.002024-07-178763Actual
19194819.282024-04-188728Actual
8943280.002023-06-208768Budget
32905347.002025-05-198746Actual
19905340.002024-05-198716Actual
27169208.002024-12-178726Actual
3906876.292025-10-1887511Actual
232031228.382024-08-178718Actual
17980151.002024-03-198756Actual
35206208.002025-07-188756Actual
28612955.642025-01-178728Actual
9811850.002023-07-188717Budget
34557479.492025-06-1987112Actual
4858650.002023-03-208715Budget
10059280.002023-07-188768Budget
4392682.912023-02-178728Actual
13434682.912023-10-188768Actual
38867819.282025-10-188728Actual
24889608.002024-10-178765Actual
4857720.002023-03-208715Actual
7633720.002023-05-208767Actual
38604554.002025-10-188736Actual
31066375.232025-03-1987411Actual
11822585.002023-09-178736Actual
8557293.002023-06-208756Actual
342371773.842025-06-198718Actual
38186948.642025-09-1787613Actual
296451530.002025-02-168717Actual
1443819.912023-11-1787212Actual
29886149.702025-02-1687211Actual
10989650.002023-08-188767Budget
24148810.002024-09-168767Actual
32017955.642025-04-188728Actual
27753575.242024-12-1787112Actual
5515682.912023-03-208728Actual
2753480.002023-01-188716Budget
24947340.002024-10-178716Actual
1526848.632023-12-1887211Actual
16897454.002024-02-178736Actual
4668180.002023-03-208773Actual
17873416.002024-03-198716Actual
7494380.002023-05-208766Budget
34029347.002025-06-198746Actual
31278317.052025-03-1987113Actual
7389380.002023-05-208746Budget
33469766.732025-05-1987612Actual
24057302.002024-09-168766Actual
15891265.002024-01-188746Actual
14937189.002023-12-188756Actual
15810378.002024-01-188716Actual
4591315.002023-03-208763Actual
28434382.002025-01-178766Actual
263071910.212024-11-168718Actual
1732480.002022-12-188736Budget
559200.002022-11-178726Budget
11772200.002023-09-178726Budget
21284682.912024-06-198768Actual
13246650.002023-10-188767Budget
37506277.002025-09-178756Actual
27142451.002024-12-178716Actual
30211632.842025-02-1687613Actual
4018351.002023-02-178746Actual
18336144.382024-03-1987311Actual
15148546.552023-12-188728Actual
8836955.642023-06-208718Actual
31337632.842025-03-1987613Actual
133241228.382023-10-188718Actual
151201501.112023-12-188718Actual
11505720.002023-09-178764Actual
28786375.232025-01-1787411Actual
2546696.512024-10-1787511Actual
38128474.942025-09-1787113Actual
268391350.002024-12-178713Actual
34384149.702025-06-1987211Actual
22821743.002024-08-178715Actual
2673550.002023-01-188765Budget
304811134.002025-03-198715Actual
16302192.252024-01-1887411Actual
16571900.002024-02-178763Actual
21072340.002024-06-198766Actual
18984151.002024-04-188756Actual
41480.002022-11-178713Budget
7760410.182023-05-208728Actual
10384540.002023-08-188764Actual
1229360.002022-12-188763Actual
20256819.282024-05-198768Actual
17603990.002024-03-198763Actual
246421350.002024-10-178713Actual
430630.002022-11-178765Actual
375961440.002025-09-178717Actual
27932948.642024-12-1787613Actual
3922234.002023-02-178726Actual
19812743.002024-05-198715Actual
32251448.642025-04-1887611Actual
35099451.002025-07-188716Actual
4778550.002023-03-208764Budget
2666458.212024-11-1687612Actual
17074720.002024-02-178767Actual
21016302.002024-06-198746Actual
331131910.212025-05-198718Actual
327311134.002025-05-198715Actual
3270410.182023-01-188728Actual
23351144.382024-08-1787211Actual
701234.002022-11-178756Actual
2479850.002023-01-188714Budget
16749743.002024-02-178715Actual
384911053.002025-10-188765Actual
160071080.002024-01-188717Actual
20722180.002024-06-198773Actual
3006096.512025-02-1687212Actual
29503554.002025-02-168736Actual
354511092.012025-07-188768Actual
331751092.012025-05-198768Actual
27494819.282024-12-178768Actual
32309479.492025-04-1887112Actual
9208950.002023-07-188714Budget
5717280.002023-04-198763Budget
2042396.512024-05-1987511Actual
11916200.002023-09-178756Budget
3329380.002023-01-188768Budget
607527.002022-11-178736Actual
4919630.002023-03-208765Actual
12522100.002023-10-188773Budget
27223382.002024-12-178746Actual
38689451.002025-10-188766Actual
3596990.002023-02-178714Actual
7574900.002023-05-208717Actual
12054750.002023-09-178717Budget
32824520.002025-05-198716Actual
12523180.002023-10-188773Actual
1414550.002022-12-188764Budget
38549485.002025-10-188716Actual
269591620.002024-12-178714Actual
7292234.002023-05-208726Actual
10138495.002023-08-188713Actual
22728761.002024-08-178714Actual
1031380.002022-11-178728Budget
34885405.002025-07-188773Actual
30681243.002025-03-198756Actual
3972480.002023-02-178736Budget
242061228.382024-09-168718Actual
1307100.002022-12-188773Budget
2214546.552022-12-188768Actual
16220335.872024-01-1887111Actual
35239416.002025-07-188766Actual
365391910.212025-08-188718Actual
5902540.002023-04-198764Actual
14679527.002023-12-188764Actual
3874527.002023-02-178716Actual
22373144.382024-07-1787211Actual
34356747.582025-06-1987111Actual
27249208.002024-12-178756Actual
7027650.002023-05-208764Budget
4669200.002023-03-208773Budget

Generated 2025-12-17 10:01:03.867 UTC