[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 85   SKIP 0   

1018 items

NOTE: Only 1000 elements of total 1018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9676176.002023-07-218756Actual
262471080.002024-11-198767Actual
349481170.002025-07-218764Actual
1228380.002022-12-218763Budget
1031380.002022-11-208728Budget
10697550.002023-08-218736Budget
1030546.552022-11-208728Actual
30152317.052025-02-1987113Actual
14560990.002023-12-218763Actual
216331260.002024-07-208713Actual
14679527.002023-12-218764Actual
41480.002022-11-208713Budget
10791234.002023-08-218756Actual
34087382.002025-06-228766Actual
26428375.232024-11-1987111Actual
26120167.002024-11-198756Actual
2478990.002023-01-218714Actual
11316280.002023-09-208763Budget
37836149.702025-09-2087211Actual
36858383.742025-08-2187112Actual
29448451.002025-02-198716Actual
37808598.642025-09-2087111Actual
10277100.002023-08-218773Budget
13372546.552023-10-218728Actual
38155632.842025-09-2087213Actual
18904151.002024-04-218726Actual
2343248.632024-08-2087511Actual
18664180.002024-04-218773Actual
3688696.512025-08-2187212Actual
30303945.002025-03-228763Actual
2435396.512024-09-1987211Actual
2753480.002023-01-218716Budget
4392682.912023-02-208728Actual
27282416.002024-12-208766Actual
27695448.642024-12-2087611Actual
296451530.002025-02-198717Actual
12242410.182023-09-208728Actual
37036632.842025-08-2187613Actual
38278878.002025-10-218763Actual
15950302.002024-01-218766Actual
31549990.002025-04-218764Actual
282011053.002025-01-208715Actual
2666458.212024-11-1987612Actual
31100524.172025-03-2287611Actual
11505720.002023-09-208764Actual
5095527.002023-03-238736Actual
1634468.002022-12-218716Actual
24380144.382024-09-1987311Actual
268741013.002024-12-208763Actual
19960416.002024-05-228736Actual
17334192.252024-02-2087411Actual
13929227.002023-11-208756Actual
11583650.002023-09-208715Budget
5142380.002023-03-238746Budget
11974410.002023-09-208766Actual
29085632.842025-01-2087613Actual
2430135.002023-01-218773Actual
268391350.002024-12-208713Actual
2154339.062024-06-2287112Actual
34885405.002025-07-218773Actual
27169208.002024-12-208726Actual
9082380.002023-07-218763Budget
32017955.642025-04-218728Actual
5515682.912023-03-238728Actual
27932948.642024-12-2087613Actual
269591620.002024-12-208714Actual
2943234.002023-01-218756Actual
384561053.002025-10-218715Actual
3906876.292025-10-2187511Actual
12773550.002023-10-218765Budget
18607810.002024-04-218763Actual
6451900.002023-04-228717Actual
2615720.002023-01-218715Actual
12523180.002023-10-218773Actual
1965810.002022-12-218717Actual
7574900.002023-05-238717Actual
21164720.002024-06-228767Actual
313941485.002025-04-218713Actual
10850380.002023-08-218766Budget
304811134.002025-03-228715Actual
9732380.002023-07-218766Budget
36714375.232025-08-2187311Actual
33349524.172025-05-2287611Actual
29503554.002025-02-198736Actual
2057358.212024-05-2287612Actual
206301350.002024-06-228713Actual
9733410.002023-07-218766Actual
35206208.002025-07-218756Actual
26335955.642024-11-198728Actual
35509673.112025-07-2187111Actual
281091710.002025-01-208714Actual
18424192.252024-03-2287611Actual
185721440.002024-04-218713Actual
2214546.552022-12-218768Actual
38335270.002025-10-218773Actual
2431100.002023-01-218773Budget
14857151.002023-12-218726Actual
7292234.002023-05-238726Actual
25918851.002024-11-198715Actual
16656878.002024-02-208714Actual
21963113.002024-07-208726Actual
21936340.002024-07-208716Actual
38186948.642025-09-2087613Actual
3006096.512025-02-1987212Actual
31700485.002025-04-218716Actual
16982340.002024-02-208766Actual
24796468.002024-10-208764Actual
35180312.002025-07-218746Actual
180135.002022-11-208773Actual
11645550.002023-09-208765Budget
4919630.002023-03-238765Actual
10648176.002023-08-218726Actual
6220585.002023-04-228736Actual
2153380.002022-12-218728Budget
5328750.002023-03-238717Budget
5716315.002023-04-228763Actual
21878540.002024-07-208765Actual
25179810.002024-10-208767Actual
32251448.642025-04-2187611Actual
33141955.642025-05-228728Actual
13849113.002023-11-208726Actual
9083360.002023-07-218763Actual
19428288.002024-04-2187611Actual
38630312.002025-10-218746Actual
13962340.002023-11-208766Actual
35855632.842025-07-2187213Actual
29858673.112025-02-1987111Actual
19905340.002024-05-228716Actual
258231112.002024-11-198714Actual
330211530.002025-05-228717Actual
2653737.992024-11-1987511Actual
377161092.012025-09-208728Actual
34298819.282025-06-228768Actual
6918135.002023-05-238773Actual
289630.002022-11-208764Actual
2881376.292025-01-2087511Actual
25499240.132024-10-2087611Actual
24025227.002024-09-198756Actual
1632948.632024-01-2187511Actual
2105650.002022-12-218718Budget
17160546.552024-02-208728Actual
29913448.642025-02-1987311Actual
318971530.002025-04-218717Actual
30655312.002025-03-228746Actual
12053720.002023-09-208717Actual
33233747.582025-05-2287111Actual
54671228.382023-03-238718Actual
34029347.002025-06-228746Actual
4019380.002023-02-208746Budget
25002416.002024-10-208736Actual
17722527.002024-03-228764Actual
373411053.002025-09-208765Actual
11394100.002023-09-208773Budget
33586948.642025-05-2287613Actual
13727743.002023-11-208715Actual
1886380.002022-12-218766Budget
30211632.842025-02-1987613Actual
1446958.212023-11-2087612Actual
13762540.002023-11-208765Actual
30681243.002025-03-228756Actual
273741170.002024-12-208767Actual
8511351.002023-06-238746Actual
24234682.912024-09-198728Actual
30714382.002025-03-228766Actual
9821092.012022-11-208718Actual
30984673.112025-03-2287111Actual
12632720.002023-10-218764Actual
7822280.002023-05-238768Budget
222261228.382024-07-208718Actual
338561134.002025-06-228715Actual
12997380.002023-10-218746Budget
388391773.842025-10-218718Actual
23351144.382024-08-2087211Actual
21844743.002024-07-208715Actual
151201501.112023-12-218718Actual
2800117.002023-01-218726Actual
21424192.252024-06-2287411Actual
20396192.252024-05-2287411Actual
4778550.002023-03-238764Budget
16628360.002024-02-208773Actual
7760410.182023-05-238728Actual
19635990.002024-05-228763Actual
22728761.002024-08-208714Actual
20223819.282024-05-228728Actual
38656277.002025-10-218756Actual
20256819.282024-05-228768Actual
11317360.002023-09-208763Actual
10138495.002023-08-218713Actual
1170495.002022-12-218713Actual
342651092.012025-06-228728Actual
511480.002022-11-208716Budget
29234405.002025-02-198773Actual
10601468.002023-08-218716Actual
32164375.232025-04-2187311Actual
2536550.002023-01-218764Budget
36659747.582025-08-2187111Actual
22168900.002024-07-208767Actual
20012151.002024-05-228756Actual
7494380.002023-05-238766Budget
7960360.002023-06-238763Actual
1948619.912024-04-2187112Actual
336431418.002025-06-228713Actual
282361053.002025-01-208765Actual
4858650.002023-03-238715Budget
39188192.252025-10-2187212Actual
7244527.002023-05-238716Actual
28612955.642025-01-208728Actual
273391530.002024-12-208717Actual
17780608.002024-03-228715Actual
17980151.002024-03-228756Actual
1443819.912023-11-2087212Actual
36800448.642025-08-2187611Actual
1732480.002022-12-218736Budget
3143550.002023-01-218767Budget
760380.002022-11-208766Budget
23825608.002024-09-198715Actual
145261260.002023-12-218713Actual
226081350.002024-08-208713Actual
28375347.002025-01-208746Actual
15659527.002024-01-218764Actual
1307100.002022-12-218773Budget
11822585.002023-09-208736Actual
17900113.002024-03-228726Actual
27634375.232024-12-2087411Actual
349131620.002025-07-218714Actual
4205720.002023-02-208717Actual
26510186.932024-11-1987411Actual
274601092.012024-12-208728Actual
983650.002022-11-208718Budget
1493810.002022-12-218715Actual
1229360.002022-12-218763Actual
10929750.002023-08-218717Budget
6313234.002023-04-228756Actual
27580225.232024-12-2087211Actual
3737630.002023-02-208715Actual
13184720.002023-10-218717Actual
5717280.002023-04-228763Budget
15182682.912023-12-218768Actual
30094670.982025-02-1987612Actual
21041092.012022-12-218718Actual
31012149.702025-03-2287211Actual
11504650.002023-09-208764Budget
16691527.002024-02-208764Actual
32879554.002025-05-228736Actual
7293200.002023-05-238726Budget
4669200.002023-03-238773Budget
4265550.002023-02-208767Budget
7165630.002023-05-238765Actual
15322192.252023-12-2187411Actual
9581550.002023-07-218736Budget
1748019.912024-02-2087212Actual
8510380.002023-06-238746Budget
6122410.002023-04-228716Actual
8147630.002023-06-238764Actual
11443850.002023-09-208714Budget
7712955.642023-05-238718Actual
58431080.002023-04-228714Actual
27814766.732024-12-2087612Actual
5655480.002023-04-228713Budget
8367480.002023-06-238716Budget
27223382.002024-12-208746Actual
38070766.732025-09-2087612Actual
17194682.912024-02-208768Actual
2042396.512024-05-2287511Actual
20665810.002024-06-228763Actual
13667585.002023-11-208764Actual
38959673.112025-10-2187111Actual
12712650.002023-10-218715Budget
4591315.002023-03-238763Actual
6967990.002023-05-238714Actual
23465288.002024-08-2087611Actual
4999410.002023-03-238716Actual
31337632.842025-03-2287613Actual
1745319.912024-02-2087112Actual
251441080.002024-10-208717Actual
23918416.002024-09-198716Actual
31066375.232025-03-2287411Actual
8885380.002023-06-238728Budget
18958227.002024-04-218746Actual
17873416.002024-03-228716Actual
34465149.702025-06-2287511Actual
1354990.002022-12-218714Actual
10745380.002023-08-218746Budget
9675200.002023-07-218756Budget
32461632.842025-04-2187613Actual
902630.002022-11-208767Actual
23378192.252024-08-2087311Actual
36687299.702025-08-2187211Actual
291421350.002025-02-198713Actual
9533176.002023-07-218726Actual
26153229.002024-11-198766Actual
5190234.002023-03-238756Actual
32905347.002025-05-228746Actual
19720878.002024-05-228714Actual
6372380.002023-04-228766Budget
30892819.282025-03-228728Actual
18336144.382024-03-2287311Actual
181100.002022-11-208773Budget
26013270.002024-11-198716Actual
2458548.632024-09-1987612Actual
23860608.002024-09-198765Actual
309261092.012025-03-228768Actual
14320144.382023-11-2087411Actual
11772200.002023-09-208726Budget
6640380.002023-04-228728Budget
33948520.002025-06-228716Actual
337631620.002025-06-228714Actual
12950550.002023-10-218736Budget
3791776.292025-09-2087511Actual
2752410.002023-01-218716Actual
257011350.002024-11-198713Actual
19692360.002024-05-228773Actual
28646955.642025-01-208768Actual
2849585.002023-01-218736Actual
1839048.632024-03-2287511Actual
383631710.002025-10-218714Actual
3271380.002023-01-218728Budget
608480.002022-11-208736Budget
11178546.552023-08-218768Actual
175681440.002024-03-228713Actual
3923200.002023-02-208726Budget
27494819.282024-12-208768Actual
10744410.002023-08-218746Actual
35126174.002025-07-218726Actual
28401277.002025-01-208756Actual
5046176.002023-03-238726Actual
9871540.002023-07-218767Actual
354511092.012025-07-218768Actual
307711350.002025-03-228717Actual
8757630.002023-06-238767Actual
6702546.552023-04-228768Actual
8038135.002023-06-238773Actual
24762878.002024-10-208714Actual
23732878.002024-09-198714Actual
12996410.002023-10-218746Actual
5903550.002023-04-228764Budget
11117280.002023-08-218728Budget
9160100.002023-07-218773Budget
7106630.002023-05-238715Actual
24267819.282024-09-198768Actual
21752819.002024-07-208714Actual
338901053.002025-06-228765Actual
11442990.002023-09-208714Actual
22855608.002024-08-208765Actual
373061215.002025-09-208715Actual
20843675.002024-06-228715Actual
270511134.002024-12-208715Actual
8558200.002023-06-238756Budget
360981170.002025-08-218764Actual
841810.002022-11-208717Actual
36191891.002025-08-218765Actual
6780480.002023-05-238713Budget
232031228.382024-08-208718Actual
39160479.492025-10-2187112Actual
14737743.002023-12-218715Actual
2944200.002023-01-218756Budget
16749743.002024-02-208715Actual
319311080.002025-04-218767Actual
1951319.912024-04-2187212Actual
14885416.002023-12-218736Actual
1635480.002022-12-218716Budget
18281240.132024-03-2287111Actual
8943280.002023-06-238768Budget
25953729.002024-11-198765Actual
10792200.002023-08-218756Budget
1736148.632024-02-2087511Actual
3548135.002023-02-208773Actual
22763527.002024-08-208764Actual
6840380.002023-05-238763Budget
26931338.002024-12-208773Actual
382431485.002025-10-218713Actual
3470280.002023-02-208763Budget
32309479.492025-04-2187112Actual
31220766.732025-03-2287612Actual
6170234.002023-04-228726Actual
2353315.002023-01-218763Actual
13434682.912023-10-218768Actual
33735338.002025-06-228773Actual
20935340.002024-06-228716Actual
37004632.842025-08-2187213Actual
6966950.002023-05-238714Budget
2292495.002023-01-218713Actual
8415234.002023-06-238726Actual
292621620.002025-02-198714Actual
13877378.002023-11-208736Actual
1887351.002022-12-218766Actual
25028227.002024-10-208746Actual
655380.002022-11-208746Budget
29177945.002025-02-198763Actual
23053340.002024-08-208766Actual
18784608.002024-04-218715Actual
23323240.132024-08-2087111Actual
5981650.002023-04-228715Budget
510468.002022-11-208716Actual
7900495.002023-06-238713Actual
16162819.282024-01-218768Actual
9269650.002023-07-218764Budget
12304546.552023-09-208768Actual
11975380.002023-09-208766Budget
36768149.702025-08-2187511Actual
21129900.002024-06-228717Actual
1728096.512024-02-2087211Actual
3795650.002023-02-208765Budget
10464720.002023-08-218715Actual
13633761.002023-11-208714Actual
31755554.002025-04-218736Actual
5143293.002023-03-238746Actual
4066200.002023-02-208756Budget
31486338.002025-04-218773Actual
279891485.002025-01-208713Actual
27753575.242024-12-2087112Actual
3409480.002023-02-208713Budget
36249520.002025-08-218716Actual
16275144.382024-01-2187311Actual
18726527.002024-04-218764Actual
17954227.002024-03-228746Actual
2355548.632024-08-2087612Actual
23145900.002024-08-208767Actual
3971468.002023-02-208736Actual
155041440.002024-01-218713Actual
39014299.702025-10-2187311Actual
2452639.062024-09-1987112Actual
331751092.012025-05-228768Actual
12444280.002023-10-218763Budget
1414550.002022-12-218764Budget
350061215.002025-07-218715Actual
389011092.012025-10-218768Actual
2558419.912024-10-2087212Actual
2537540.002023-01-218764Actual
24947340.002024-10-208716Actual
7495351.002023-05-238766Actual
10324850.002023-08-218714Budget
4920650.002023-03-238765Budget
11915176.002023-09-208756Actual
33407383.742025-05-2287112Actual
10139480.002023-08-218713Budget
13605360.002023-11-208773Actual
11821550.002023-09-208736Budget
2897380.002023-01-218746Budget
14772540.002023-12-218765Actual
19812743.002024-05-228715Actual
7821410.182023-05-238768Actual
17815675.002024-03-228765Actual
23020227.002024-08-208756Actual
17688761.002024-03-228714Actual
35417955.642025-07-218728Actual
9582585.002023-07-218736Actual
26094229.002024-11-198746Actual
4451380.002023-02-208768Budget
20750819.002024-06-228714Actual
21016302.002024-06-228746Actual
32343575.242025-04-2187612Actual
8617380.002023-06-238766Budget
7573850.002023-05-238717Budget
21042227.002024-06-228756Actual
16842416.002024-02-208716Actual
12445315.002023-10-218763Actual
13183750.002023-10-218717Budget
2443448.632024-09-1987511Actual
5047200.002023-03-238726Budget
58421000.002023-04-228714Budget
371281013.002025-09-208763Actual
558176.002022-11-208726Actual
31186192.252025-03-2287212Actual
22076340.002024-07-208766Actual
1624848.632024-01-2187211Actual
359451418.002025-08-218713Actual
34619766.732025-06-2287612Actual
22460288.002024-07-2087611Actual
1644819.912024-01-2187212Actual
22994227.002024-08-208746Actual
11257585.002023-09-208713Actual
37506277.002025-09-208756Actual
4065234.002023-02-208756Actual
1426648.632023-11-2087211Actual
23973416.002024-09-198736Actual
1778410.002022-12-218746Actual
10059280.002023-07-218768Budget
14937189.002023-12-218756Actual
9485527.002023-07-218716Actual
1139590.002023-09-208773Actual
12383495.002023-10-218713Actual
25265682.912024-10-208728Actual
37426174.002025-09-208726Actual
36330382.002025-08-218746Actual
212221501.112024-06-228718Actual
23704180.002024-09-198773Actual
3082750.002023-01-218717Budget
4206750.002023-02-208717Budget
25087378.002024-10-208766Actual
17307144.382024-02-2087311Actual
47171000.002023-03-238714Budget
6314200.002023-04-228756Budget
4345750.002023-02-208718Budget
34828945.002025-07-218763Actual
377501092.012025-09-208768Actual
1494750.002022-12-218715Budget
38781990.002025-10-218767Actual
110681228.382023-08-218718Actual
11116546.552023-08-218728Actual
916190.002023-07-218773Actual
11773234.002023-09-208726Actual
11646720.002023-09-208765Actual
1954448.632024-04-2187612Actual
1355850.002022-12-218714Budget
26782632.842024-11-1987613Actual
1089380.002022-11-208768Budget
35591375.232025-07-2187411Actual
4857720.002023-03-238715Actual
5096480.002023-03-238736Budget
5327720.002023-03-238717Actual
319891910.212025-04-218718Actual
16897454.002024-02-208736Actual
7105650.002023-05-238715Budget
274321910.212024-12-208718Actual
901550.002022-11-208767Budget
7633720.002023-05-238767Actual
3003468.002023-01-218766Actual
10463650.002023-08-218715Budget
262121350.002024-11-198717Actual
10851410.002023-08-218766Actual
1931448.632024-04-2187211Actual
13246650.002023-10-218767Budget
8039100.002023-06-238773Budget
30032479.492025-02-1987112Actual
347931485.002025-07-218713Actual
22345288.002024-07-2087111Actual
10198315.002023-08-218763Actual
7901480.002023-06-238713Budget
7436176.002023-05-238756Actual
34499598.642025-06-2287611Actual
38689451.002025-10-218766Actual
18069990.002024-03-228717Actual
13373280.002023-10-218728Budget
18984151.002024-04-218756Actual
35737192.252025-07-2187212Actual
20137720.002024-05-228767Actual
10522630.002023-08-218765Actual
3329380.002023-01-218768Budget
32428790.742025-04-2187213Actual
38604554.002025-10-218736Actual
8287630.002023-06-238765Actual
15062900.002023-12-218767Actual
22254682.912024-07-208728Actual
26483186.932024-11-1987311Actual
6171200.002023-04-228726Budget
32401474.942025-04-2187113Actual
18932378.002024-04-218736Actual
24889608.002024-10-208765Actual
1647939.062024-01-2187612Actual
302681485.002025-03-228713Actual
32610405.002025-05-228773Actual
7761380.002023-05-238728Budget
20314335.872024-05-2287111Actual
9999380.002023-07-218728Budget
38867819.282025-10-218728Actual
17395288.002024-02-2087611Actual
24677900.002024-10-208763Actual
11069750.002023-08-218718Budget
37454554.002025-09-208736Actual
327311134.002025-05-228715Actual
9268720.002023-07-218764Actual
32964451.002025-05-228766Actual
21072340.002024-06-228766Actual
1830948.632024-03-2287211Actual
2896351.002023-01-218746Actual
36741299.702025-08-2187411Actual
7026630.002023-05-238764Actual
2546696.512024-10-2087511Actual
12115630.002023-09-208767Actual
15240335.872023-12-2187111Actual
2293480.002023-01-218713Budget
14144546.552023-11-208728Actual
7388410.002023-05-238746Actual
32137299.702025-04-2187211Actual
10990720.002023-08-218767Actual
19286335.872024-04-2187111Actual
17603990.002024-03-228763Actual
35828317.052025-07-2187113Actual
133241228.382023-10-218718Actual
315141710.002025-04-218714Actual
12711810.002023-10-218715Actual
5575380.002023-03-238768Budget
34557479.492025-06-2287112Actual
2036996.512024-05-2287311Actual
3408540.002023-02-208713Actual
2034296.512024-05-2287211Actual
31727139.002025-04-218726Actual
8616410.002023-06-238766Actual
36356277.002025-08-218756Actual
201951364.742024-05-228718Actual
26368955.642024-11-198768Actual
2616750.002023-01-218715Budget
6123480.002023-04-228716Budget
3561876.292025-07-2187511Actual
33975139.002025-06-228726Actual
29555243.002025-02-198756Actual
5388540.002023-03-238767Actual
2850480.002023-01-218736Budget
2352380.002023-01-218763Budget
2479850.002023-01-218714Budget
5794180.002023-04-228773Actual
25439144.382024-10-2087411Actual
1555550.002022-12-218765Budget
36036270.002025-08-218773Actual
196011350.002024-05-228713Actual
5387550.002023-03-238767Budget
330551170.002025-05-228767Actual
3270410.182023-01-218728Actual
5576546.552023-03-238768Actual
34736632.842025-06-2287613Actual
303881710.002025-03-228714Actual
326381710.002025-05-228714Actual
31039448.642025-03-2287311Actual
4530495.002023-03-238713Actual
8464550.002023-06-238736Budget
375961440.002025-09-208717Actual
19986265.002024-05-228746Actual
32931208.002025-05-228756Actual
4779720.002023-03-238764Actual
10325990.002023-08-218714Actual
23231546.552024-08-208728Actual
28786375.232025-01-2087411Actual
1751158.212024-02-2087612Actual
35041891.002025-07-218765Actual
384911053.002025-10-218765Actual
12900200.002023-10-218726Budget
33554632.842025-05-2287213Actual
27197520.002024-12-208736Actual
16302192.252024-01-2187411Actual
2555729.482024-10-2087112Actual
29529347.002025-02-198746Actual
31305632.842025-03-2287213Actual
33527474.942025-05-2287113Actual
246421350.002024-10-208713Actual
25736878.002024-11-198763Actual
39041448.642025-10-2187411Actual
5982720.002023-04-228715Actual
263071910.212024-11-198718Actual
12774540.002023-10-218765Actual
6841360.002023-05-238763Actual
22400192.252024-07-2087311Actual
12054750.002023-09-208717Budget
3875480.002023-02-208716Budget
27249208.002024-12-208756Actual
20457192.252024-05-2287611Actual
65931228.382023-04-228718Actual
20722180.002024-06-228773Actual
28024945.002025-01-208763Actual
2025550.002022-12-218767Budget
9872550.002023-07-218767Budget
16949189.002024-02-208756Actual
11916200.002023-09-208756Budget
8837650.002023-06-238718Budget
21250682.912024-06-228728Actual
38549485.002025-10-218716Actual
14353192.252023-11-2087611Actual
2213380.002022-12-218768Budget
23647810.002024-09-198763Actual
21485192.252024-06-2287611Actual
4126380.002023-02-208766Budget
26456149.702024-11-1987211Actual
28704673.112025-01-2087111Actual
8366527.002023-06-238716Actual
36919575.242025-08-2187612Actual
654351.002022-11-208746Actual
12949585.002023-10-218736Actual
8225720.002023-06-238715Actual
13903302.002023-11-208746Actual
15356288.002023-12-2187611Actual
7341585.002023-05-238736Actual
15295144.382023-12-2187311Actual
3796720.002023-02-208765Actual
3081900.002023-01-218717Actual
1934196.512024-04-2187311Actual
296801080.002025-02-198767Actual
331131910.212025-05-228718Actual
376301080.002025-09-208767Actual
9811850.002023-07-218717Budget
2054219.912024-05-2287212Actual
6781585.002023-05-238713Actual
21397192.252024-06-2287311Actual
316071215.002025-04-218715Actual
14911227.002023-12-218746Actual
702200.002022-11-208756Budget
40540.002022-11-208713Actual
19932151.002024-05-228726Actual
20990454.002024-06-228736Actual
15917227.002024-01-218756Actual
32824520.002025-05-228716Actual
2152546.552022-12-218728Actual
3922234.002023-02-208726Actual
5795200.002023-04-228773Budget
6043650.002023-04-228765Budget
34704632.842025-06-2287213Actual
8414200.002023-06-238726Budget
37185338.002025-09-208773Actual
23767585.002024-09-198764Actual
26993990.002024-12-208764Actual
80861080.002023-06-238714Actual
28905575.242025-01-2087112Actual
387461440.002025-10-218717Actual
3596990.002023-02-208714Actual
29940375.232025-02-1987411Actual
2455310.332024-09-1987212Actual
376881910.212025-09-208718Actual
22913340.002024-08-208716Actual
23110900.002024-08-208717Actual
12633650.002023-10-218764Budget
1683200.002022-12-218726Budget
1415540.002022-12-218764Actual
2673550.002023-01-218765Budget
1731527.002022-12-218736Actual
37890448.642025-09-2087411Actual
7342550.002023-05-238736Budget
15717608.002024-01-218715Actual
6267380.002023-04-228746Budget
5248380.002023-03-238766Budget
18363144.382024-03-2287411Actual
24468288.002024-09-1987611Actual
8226650.002023-06-238715Budget
19194819.282024-04-218728Actual
30360338.002025-03-228773Actual
16869113.002024-02-208726Actual
34003589.002025-06-228736Actual
18104720.002024-03-228767Actual
12570990.002023-10-218714Actual
559200.002022-11-208726Budget
18877340.002024-04-218716Actual
2538548.632024-10-2087211Actual
7245480.002023-05-238716Budget
4266630.002023-02-208767Actual
141161228.382023-11-208718Actual
15752608.002024-01-218765Actual
12116650.002023-09-208767Budget
4531480.002023-03-238713Budget
13822378.002023-11-208716Actual
21284682.912024-06-228768Actual
19847540.002024-05-228765Actual
34356747.582025-06-2287111Actual
191661501.112024-04-218718Actual
2145148.632024-06-2287511Actual
22287546.552024-07-208768Actual
6219480.002023-04-228736Budget
10649200.002023-08-218726Budget
352961440.002025-07-218717Actual
27872317.052024-12-2087113Actual
23265682.912024-08-208768Actual
31158575.242025-03-2287112Actual
10600480.002023-08-218716Budget
10930900.002023-08-218717Actual
170391080.002024-02-208717Actual
1826200.002022-12-218756Budget
1090546.552022-11-208768Actual
35971000.002023-02-208714Budget
21667900.002024-07-208763Actual
2026630.002022-12-218767Actual
31429945.002025-04-218763Actual
171321364.742024-02-208718Actual
35537299.702025-07-2187211Actual
13104410.002023-10-218766Actual
12901176.002023-10-218726Actual
36601955.642025-08-218768Actual
14617180.002023-12-218773Actual
9998682.912023-07-218728Actual
37399485.002025-09-208716Actual
20877675.002024-06-228765Actual
28434382.002025-01-208766Actual
99511228.382023-07-218718Actual
32851139.002025-05-228726Actual
14830340.002023-12-218716Actual
17252240.132024-02-2087111Actual
372131620.002025-09-208714Actual
6513630.002023-04-228767Actual
3144630.002023-01-218767Actual
35239416.002025-07-218766Actual
7435200.002023-05-238756Budget
22133990.002024-07-208717Actual
135111350.002023-11-208713Actual
281431080.002025-01-208764Actual
39307790.742025-10-2187213Actual
13043293.002023-10-218756Actual
25412144.382024-10-2087311Actual
47161080.002023-03-238714Actual
18819675.002024-04-218765Actual
19073990.002024-04-218717Actual
24057302.002024-09-198766Actual
28732225.232025-01-2087211Actual
2251819.912024-07-2087112Actual
6641546.552023-04-228728Actual
7713650.002023-05-238718Budget
326731080.002025-05-228764Actual
8884546.552023-06-238728Actual
369720.002022-11-208715Actual
16923265.002024-02-208746Actual
18190546.552024-03-228728Actual
10384540.002023-08-218764Actual
9629293.002023-07-218746Actual
27607448.642024-12-2087311Actual
6452750.002023-04-228717Budget
337981080.002025-06-228764Actual
2394576.002024-09-198726Actual
33678945.002025-06-228763Actual
13105380.002023-10-218766Budget
34438375.232025-06-2287411Actual
35979878.002025-08-218763Actual
308061080.002025-03-228767Actual
12522100.002023-10-218773Budget
29886149.702025-02-1987211Actual
17074720.002024-02-208767Actual
13325750.002023-10-218718Budget
365391910.212025-08-218718Actual
2497476.002024-10-208726Actual
297381773.842025-02-198718Actual
242061228.382024-09-198718Actual
27552673.112024-12-2087111Actual
7961380.002023-06-238763Budget
39280474.942025-10-2187113Actual
9628380.002023-07-218746Budget
14178682.912023-11-208768Actual
24854608.002024-10-208715Actual
19228682.912024-04-218768Actual
33261299.702025-05-2287211Actual
15891265.002024-01-218746Actual
39222766.732025-10-2187612Actual
228990.002022-11-208714Actual
24734180.002024-10-208773Actual
1966750.002022-12-218717Budget
10521550.002023-08-218765Budget
4018351.002023-02-208746Actual
9406630.002023-07-218765Actual
370931485.002025-09-208713Actual
20785585.002024-06-228764Actual
842750.002022-11-208717Budget
34411448.642025-06-2287311Actual
5654495.002023-04-228713Actual
15810378.002024-01-218716Actual
20102990.002024-05-228717Actual
26749790.742024-11-1987213Actual
16220335.872024-01-2187111Actual
31807277.002025-04-218756Actual
16042900.002024-01-218767Actual
121951092.012023-09-208718Actual
34677632.842025-06-2287113Actual
28294520.002025-01-208716Actual
11584720.002023-09-208715Actual
22821743.002024-08-208715Actual
1825176.002022-12-218756Actual
32553878.002025-05-228763Actual
32191375.232025-04-2187411Actual
12852480.002023-10-218716Budget
34585192.252025-06-2287212Actual
26722317.052024-11-1987113Actual
161001228.382024-01-218718Actual
29588451.002025-02-198766Actual
7634550.002023-05-238767Budget
160071080.002024-01-218717Actual
150271080.002023-12-218717Actual
6266410.002023-04-228746Actual
25795270.002024-11-198773Actual
14970302.002023-12-218766Actual
761410.002022-11-208766Actual
18012378.002024-03-228766Actual
4127468.002023-02-208766Actual
5189200.002023-03-238756Budget
29475139.002025-02-198726Actual
1939596.512024-04-2187511Actual
6373351.002023-04-228766Actual
10385650.002023-08-218764Budget
1682176.002022-12-218726Actual
3803696.512025-09-2087212Actual
37950524.172025-09-2087611Actual
29025474.942025-01-2087113Actual
27084891.002024-12-208765Actual
3343596.512025-05-2287212Actual
6919100.002023-05-238773Budget
342371773.842025-06-228718Actual
364811170.002025-08-218767Actual
181621228.382024-03-228718Actual
3738650.002023-02-208715Budget
130690.002022-12-218773Actual
364461530.002025-08-218717Actual
8944410.182023-06-238768Actual
10276135.002023-08-218773Actual
1556540.002022-12-218765Actual
9405550.002023-07-218765Budget
36389382.002025-08-218766Actual
9812900.002023-07-218717Actual
304231170.002025-03-228764Actual
3223650.002023-01-218718Budget
2294076.002024-08-208726Actual
9209990.002023-07-218714Actual
293551053.002025-02-198715Actual
19368144.382024-04-2187411Actual
16571900.002024-02-208763Actual
31278317.052025-03-2287113Actual
35709479.492025-07-2187112Actual
14645761.002023-12-218714Actual
2893396.512025-01-2087212Actual
30601208.002025-03-228726Actual
370750.002022-11-208715Budget
29974448.642025-02-1987611Actual
22643900.002024-08-208763Actual
11869351.002023-09-208746Actual
3549200.002023-02-208773Budget
26068354.002024-11-198736Actual
21724180.002024-07-208773Actual
4344955.642023-02-208718Actual
2604083.002024-11-198726Actual
17660180.002024-03-228773Actual
9484480.002023-07-218716Budget
26571225.232024-11-1987611Actual
28349554.002025-01-208736Actual
15865416.002024-01-218736Actual
12194750.002023-09-208718Budget
2157648.632024-06-2287612Actual
24148810.002024-09-198767Actual
37539451.002025-09-208766Actual
429550.002022-11-208765Budget
13245630.002023-10-218767Actual
6701380.002023-04-228768Budget
2801200.002023-01-218726Budget
38128474.942025-09-2087113Actual
11868380.002023-09-208746Budget
35564375.232025-07-2187311Actual
19016340.002024-04-218766Actual
2352339.062024-08-2087112Actual
28321139.002025-01-208726Actual
24325240.132024-09-1987111Actual
320511092.012025-04-218768Actual
100380.002022-11-208763Budget
39340790.742025-10-2187613Actual
22043151.002024-07-208756Actual
13044200.002023-10-218756Budget
22968454.002024-08-208736Actual
7166550.002023-05-238765Budget
8557293.002023-06-238756Actual
15624761.002024-01-218714Actual
288550.002022-11-208764Budget
32221092.012023-01-218718Actual
8696850.002023-06-238717Budget
1171480.002022-12-218713Budget
28967670.982025-01-2087612Actual
35099451.002025-07-218716Actual
3659630.002023-02-208764Actual
11724468.002023-09-208716Actual
9348650.002023-07-218715Budget
32109598.642025-04-2187111Actual
13546990.002023-11-208763Actual
701234.002022-11-208756Actual
236121440.002024-09-198713Actual
9950650.002023-07-218718Budget
17928454.002024-03-228736Actual
11177380.002023-08-218768Budget
2674720.002023-01-218765Actual
11725480.002023-09-208716Budget
5249410.002023-03-238766Actual
353891773.842025-07-218718Actual
29297990.002025-02-198764Actual
3002380.002023-01-218766Budget
8146650.002023-06-238764Budget
1441129.482023-11-2087112Actual
14238288.002023-11-2087111Actual
22373144.382024-07-2087211Actual
6592750.002023-04-228718Budget
430630.002022-11-208765Actual
5466750.002023-03-238718Budget
30179632.842025-02-1987213Actual
229850.002022-11-208714Budget
25054151.002024-10-208756Actual
35888632.842025-07-2187613Actual
34055277.002025-06-228756Actual
9208950.002023-07-218714Budget
39102524.172025-10-2187611Actual
1541429.482023-12-2187112Actual
2255158.212024-07-2087612Actual
8836955.642023-06-238718Actual
2051529.482024-05-2287112Actual
12853468.002023-10-218716Actual
3471360.002023-02-208763Actual
8288550.002023-06-238765Budget
1544758.212023-12-2187612Actual
353311170.002025-07-218767Actual
18223819.282024-03-228768Actual
38398990.002025-10-218764Actual
31781312.002025-04-218746Actual
6044630.002023-04-228765Actual
10698527.002023-08-218736Actual
8463585.002023-06-238736Actual
12303380.002023-09-208768Budget
10060682.912023-07-218768Actual
2778196.512024-12-2087212Actual
21786468.002024-07-208764Actual
372481080.002025-09-208764Actual
16128682.912024-01-218728Actual
28847448.642025-01-2087611Actual
21991416.002024-07-208736Actual
4668180.002023-03-238773Actual
25299682.912024-10-208768Actual
327661053.002025-05-228765Actual

Generated 2025-12-21 02:18:59.251 UTC