[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 92   

1011 items

NOTE: Only 1000 elements of total 1011 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002023-10-198767Budget
23973416.002024-09-178736Actual
41480.002022-11-188713Budget
3081900.002023-01-198717Actual
34003589.002025-06-208736Actual
17873416.002024-03-208716Actual
10138495.002023-08-198713Actual
4669200.002023-03-218773Budget
34585192.252025-06-2087212Actual
27552673.112024-12-1887111Actual
29448451.002025-02-178716Actual
9581550.002023-07-198736Budget
19905340.002024-05-208716Actual
15295144.382023-12-1987311Actual
27223382.002024-12-188746Actual
12950550.002023-10-198736Budget
21342240.132024-06-2087111Actual
6967990.002023-05-218714Actual
30601208.002025-03-208726Actual
3143550.002023-01-198767Budget
7760410.182023-05-218728Actual
1736148.632024-02-1887511Actual
33554632.842025-05-2087213Actual
15539900.002024-01-198763Actual
1644819.912024-01-1987212Actual
2897380.002023-01-198746Budget
268391350.002024-12-188713Actual
12571850.002023-10-198714Budget
8758550.002023-06-218767Budget
14830340.002023-12-198716Actual
8617380.002023-06-218766Budget
282361053.002025-01-188765Actual
13929227.002023-11-188756Actual
2536550.002023-01-198764Budget
273391530.002024-12-188717Actual
1139590.002023-09-188773Actual
11645550.002023-09-188765Budget
284911530.002025-01-188717Actual
155041440.002024-01-198713Actual
4066200.002023-02-188756Budget
12522100.002023-10-198773Budget
24267819.282024-09-178768Actual
31549990.002025-04-198764Actual
16162819.282024-01-198768Actual
364461530.002025-08-198717Actual
18607810.002024-04-198763Actual
25412144.382024-10-1887311Actual
80861080.002023-06-218714Actual
34736632.842025-06-2087613Actual
13546990.002023-11-188763Actual
377161092.012025-09-188728Actual
20396192.252024-05-2087411Actual
25179810.002024-10-188767Actual
17660180.002024-03-208773Actual
2042396.512024-05-2087511Actual
17395288.002024-02-1887611Actual
35888632.842025-07-1987613Actual
1541429.482023-12-1987112Actual
7166550.002023-05-218765Budget
18819675.002024-04-198765Actual
17160546.552024-02-188728Actual
2355548.632024-08-1887612Actual
1851558.212024-03-2087612Actual
4998480.002023-03-218716Budget
22133990.002024-07-188717Actual
12900200.002023-10-198726Budget
304811134.002025-03-208715Actual
11505720.002023-09-188764Actual
269591620.002024-12-188714Actual
33407383.742025-05-2087112Actual
27142451.002024-12-188716Actual
19108900.002024-04-198767Actual
655380.002022-11-188746Budget
10990720.002023-08-198767Actual
35979878.002025-08-198763Actual
22287546.552024-07-188768Actual
281431080.002025-01-188764Actual
21042227.002024-06-208756Actual
6452750.002023-04-208717Budget
35206208.002025-07-198756Actual
3596990.002023-02-188714Actual
21164720.002024-06-208767Actual
21667900.002024-07-188763Actual
29886149.702025-02-1787211Actual
25918851.002024-11-178715Actual
29052948.642025-01-1887213Actual
13105380.002023-10-198766Budget
16571900.002024-02-188763Actual
32401474.942025-04-1987113Actual
21786468.002024-07-188764Actual
3002380.002023-01-198766Budget
7435200.002023-05-218756Budget
36276139.002025-08-198726Actual
23825608.002024-09-178715Actual
8287630.002023-06-218765Actual
296801080.002025-02-178767Actual
1887351.002022-12-198766Actual
10989650.002023-08-198767Budget
3223650.002023-01-198718Budget
2604083.002024-11-178726Actual
12242410.182023-09-188728Actual
24380144.382024-09-1787311Actual
2214546.552022-12-198768Actual
39280474.942025-10-1987113Actual
2025550.002022-12-198767Budget
31781312.002025-04-198746Actual
12633650.002023-10-198764Budget
327661053.002025-05-208765Actual
181621228.382024-03-208718Actual
14560990.002023-12-198763Actual
31158575.242025-03-2087112Actual
7292234.002023-05-218726Actual
34499598.642025-06-2087611Actual
16656878.002024-02-188714Actual
31337632.842025-03-2087613Actual
26335955.642024-11-178728Actual
30892819.282025-03-208728Actual
12632720.002023-10-198764Actual
11646720.002023-09-188765Actual
384561053.002025-10-198715Actual
3561876.292025-07-1987511Actual
19428288.002024-04-1987611Actual
251441080.002024-10-188717Actual
2944200.002023-01-198756Budget
17980151.002024-03-208756Actual
13962340.002023-11-188766Actual
9532200.002023-07-198726Budget
3923200.002023-02-188726Budget
4265550.002023-02-188767Budget
145261260.002023-12-198713Actual
7574900.002023-05-218717Actual
29475139.002025-02-178726Actual
270511134.002024-12-188715Actual
382431485.002025-10-198713Actual
39188192.252025-10-1987212Actual
25265682.912024-10-188728Actual
2615720.002023-01-198715Actual
26456149.702024-11-1787211Actual
135111350.002023-11-188713Actual
8558200.002023-06-218756Budget
36741299.702025-08-1987411Actual
22043151.002024-07-188756Actual
33288299.702025-05-2087311Actual
21397192.252024-06-2087311Actual
23351144.382024-08-1887211Actual
262121350.002024-11-178717Actual
7960360.002023-06-218763Actual
206301350.002024-06-208713Actual
2154339.062024-06-2087112Actual
4778550.002023-03-218764Budget
33527474.942025-05-2087113Actual
23999302.002024-09-178746Actual
352961440.002025-07-198717Actual
12116650.002023-09-188767Budget
175681440.002024-03-208713Actual
5249410.002023-03-218766Actual
6122410.002023-04-208716Actual
337631620.002025-06-208714Actual
35509673.112025-07-1987111Actual
6919100.002023-05-218773Budget
1745319.912024-02-1887112Actual
369720.002022-11-188715Actual
31700485.002025-04-198716Actual
2352380.002023-01-198763Budget
28759375.232025-01-1887311Actual
4345750.002023-02-188718Budget
30629520.002025-03-208736Actual
10745380.002023-08-198746Budget
32428790.742025-04-1987213Actual
1826200.002022-12-198756Budget
1825176.002022-12-198756Actual
1966750.002022-12-198717Budget
32931208.002025-05-208756Actual
21844743.002024-07-188715Actual
8944410.182023-06-218768Actual
6219480.002023-04-208736Budget
22168900.002024-07-188767Actual
2352339.062024-08-1887112Actual
19932151.002024-05-208726Actual
35651524.172025-07-1987611Actual
9812900.002023-07-198717Actual
5794180.002023-04-208773Actual
360981170.002025-08-198764Actual
32879554.002025-05-208736Actual
14857151.002023-12-198726Actual
25499240.132024-10-1887611Actual
1682176.002022-12-198726Actual
22763527.002024-08-188764Actual
34465149.702025-06-2087511Actual
38630312.002025-10-198746Actual
37950524.172025-09-1887611Actual
38155632.842025-09-1887213Actual
33141955.642025-05-208728Actual
39222766.732025-10-1987612Actual
608480.002022-11-188736Budget
1556540.002022-12-198765Actual
28704673.112025-01-1887111Actual
185721440.002024-04-198713Actual
5982720.002023-04-208715Actual
296451530.002025-02-178717Actual
10791234.002023-08-198756Actual
1526848.632023-12-1987211Actual
21752819.002024-07-188714Actual
3329380.002023-01-198768Budget
12383495.002023-10-198713Actual
8226650.002023-06-218715Budget
23265682.912024-08-188768Actual
14645761.002023-12-198714Actual
4858650.002023-03-218715Budget
10929750.002023-08-198717Budget
320511092.012025-04-198768Actual
7388410.002023-05-218746Actual
6372380.002023-04-208766Budget
2673550.002023-01-198765Budget
2666458.212024-11-1787612Actual
12194750.002023-09-188718Budget
21041092.012022-12-198718Actual
313941485.002025-04-198713Actual
14885416.002023-12-198736Actual
1634468.002022-12-198716Actual
12382480.002023-10-198713Budget
14772540.002023-12-198765Actual
1931448.632024-04-1987211Actual
6220585.002023-04-208736Actual
4018351.002023-02-188746Actual
28375347.002025-01-188746Actual
1965810.002022-12-198717Actual
13727743.002023-11-188715Actual
13877378.002023-11-188736Actual
65931228.382023-04-208718Actual
263071910.212024-11-178718Actual
327311134.002025-05-208715Actual
4590280.002023-03-218763Budget
8415234.002023-06-218726Actual
702200.002022-11-188756Budget
11868380.002023-09-188746Budget
28612955.642025-01-188728Actual
16128682.912024-01-198728Actual
7244527.002023-05-218716Actual
170391080.002024-02-188717Actual
1839048.632024-03-2087511Actual
31066375.232025-03-2087411Actual
5095527.002023-03-218736Actual
983650.002022-11-188718Budget
7342550.002023-05-218736Budget
510468.002022-11-188716Actual
307711350.002025-03-208717Actual
17954227.002024-03-208746Actual
8288550.002023-06-218765Budget
1751158.212024-02-1887612Actual
22427192.252024-07-1887411Actual
25054151.002024-10-188756Actual
350061215.002025-07-198715Actual
37836149.702025-09-1887211Actual
39041448.642025-10-1987411Actual
5387550.002023-03-218767Budget
6314200.002023-04-208756Budget
387461440.002025-10-198717Actual
34828945.002025-07-198763Actual
133241228.382023-10-198718Actual
15322192.252023-12-1987411Actual
1443819.912023-11-1887212Actual
3972480.002023-02-188736Budget
35737192.252025-07-1987212Actual
13245630.002023-10-198767Actual
293901053.002025-02-178765Actual
11915176.002023-09-188756Actual
26368955.642024-11-178768Actual
1493810.002022-12-198715Actual
304231170.002025-03-208764Actual
36800448.642025-08-1987611Actual
27282416.002024-12-188766Actual
282011053.002025-01-188715Actual
17815675.002024-03-208765Actual
13044200.002023-10-198756Budget
33315299.702025-05-2087411Actual
28024945.002025-01-188763Actual
2443448.632024-09-1787511Actual
9406630.002023-07-198765Actual
20223819.282024-05-208728Actual
21072340.002024-06-208766Actual
19812743.002024-05-208715Actual
4668180.002023-03-218773Actual
24734180.002024-10-188773Actual
6373351.002023-04-208766Actual
4452682.912023-02-188768Actual
8510380.002023-06-218746Budget
1030546.552022-11-188728Actual
1426648.632023-11-1887211Actual
309261092.012025-03-208768Actual
30179632.842025-02-1787213Actual
13822378.002023-11-188716Actual
17688761.002024-03-208714Actual
29025474.942025-01-1887113Actual
1355850.002022-12-198714Budget
388391773.842025-10-198718Actual
12444280.002023-10-198763Budget
16220335.872024-01-1987111Actual
7105650.002023-05-218715Budget
3659630.002023-02-188764Actual
7293200.002023-05-218726Budget
6123480.002023-04-208716Budget
37808598.642025-09-1887111Actual
372481080.002025-09-188764Actual
31429945.002025-04-198763Actual
21878540.002024-07-188765Actual
4530495.002023-03-218713Actual
13667585.002023-11-188764Actual
10198315.002023-08-198763Actual
36659747.582025-08-1987111Actual
26510186.932024-11-1787411Actual
22821743.002024-08-188715Actual
24148810.002024-09-178767Actual
35099451.002025-07-198716Actual
18904151.002024-04-198726Actual
34885405.002025-07-198773Actual
32309479.492025-04-1987112Actual
161001228.382024-01-198718Actual
18984151.002024-04-198756Actual
16982340.002024-02-188766Actual
29503554.002025-02-178736Actual
342371773.842025-06-208718Actual
353891773.842025-07-198718Actual
5717280.002023-04-208763Budget
9269650.002023-07-198764Budget
7900495.002023-06-218713Actual
37890448.642025-09-1887411Actual
21284682.912024-06-208768Actual
19228682.912024-04-198768Actual
1228380.002022-12-198763Budget
20877675.002024-06-208765Actual
20962113.002024-06-208726Actual
10463650.002023-08-198715Budget
1446958.212023-11-1887612Actual
27634375.232024-12-1887411Actual
222261228.382024-07-188718Actual
9083360.002023-07-198763Actual
1731527.002022-12-198736Actual
18104720.002024-03-208767Actual
3922234.002023-02-188726Actual
371281013.002025-09-188763Actual
5515682.912023-03-218728Actual
10521550.002023-08-198765Budget
1414550.002022-12-198764Budget
2801200.002023-01-198726Budget
14144546.552023-11-188728Actual
5655480.002023-04-208713Budget
2034296.512024-05-2087211Actual
22017302.002024-07-188746Actual
7245480.002023-05-218716Budget
559200.002022-11-188726Budget
9485527.002023-07-198716Actual
32017955.642025-04-198728Actual
37480347.002025-09-188746Actual
372131620.002025-09-188714Actual
9160100.002023-07-198773Budget
38656277.002025-10-198756Actual
1951319.912024-04-1987212Actual
3688696.512025-08-1987212Actual
1939596.512024-04-1987511Actual
26749790.742024-11-1787213Actual
430630.002022-11-188765Actual
30984673.112025-03-2087111Actual
171321364.742024-02-188718Actual
24325240.132024-09-1787111Actual
1728096.512024-02-1887211Actual
6514550.002023-04-208767Budget
24407192.252024-09-1787411Actual
376301080.002025-09-188767Actual
2896351.002023-01-198746Actual
38689451.002025-10-198766Actual
1848239.062024-03-2087112Actual
6044630.002023-04-208765Actual
15148546.552023-12-198728Actual
292621620.002025-02-178714Actual
9998682.912023-07-198728Actual
8087950.002023-06-218714Budget
558176.002022-11-188726Actual
12115630.002023-09-188767Actual
11974410.002023-09-188766Actual
3330546.552023-01-198768Actual
25736878.002024-11-178763Actual
3343596.512025-05-2087212Actual
2778196.512024-12-1887212Actual
607527.002022-11-188736Actual
6641546.552023-04-208728Actual
14737743.002023-12-198715Actual
2435396.512024-09-1787211Actual
18012378.002024-03-208766Actual
17780608.002024-03-208715Actual
1307100.002022-12-198773Budget
22345288.002024-07-1887111Actual
22373144.382024-07-1887211Actual
8837650.002023-06-218718Budget
34087382.002025-06-208766Actual
16628360.002024-02-188773Actual
326381710.002025-05-208714Actual
11256480.002023-09-188713Budget
18363144.382024-03-2087411Actual
3874527.002023-02-188716Actual
32610405.002025-05-208773Actual
2051529.482024-05-2087112Actual
35041891.002025-07-198765Actual
2478990.002023-01-198714Actual
281091710.002025-01-188714Actual
10522630.002023-08-198765Actual
36567819.282025-08-198728Actual
7436176.002023-05-218756Actual
10277100.002023-08-198773Budget
30516891.002025-03-208765Actual
35239416.002025-07-198766Actual
2663058.212024-11-1787112Actual
15596270.002024-01-198773Actual
40540.002022-11-188713Actual
8511351.002023-06-218746Actual
21724180.002024-07-188773Actual
10649200.002023-08-198726Budget
1441129.482023-11-1887112Actual
16302192.252024-01-1987411Actual
2105650.002022-12-198718Budget
11504650.002023-09-188764Budget
302681485.002025-03-208713Actual
1031380.002022-11-188728Budget
28786375.232025-01-1887411Actual
361561215.002025-08-198715Actual
2558419.912024-10-1887212Actual
1229360.002022-12-198763Actual
38398990.002025-10-198764Actual
1948619.912024-04-1987112Actual
6840380.002023-05-218763Budget
39160479.492025-10-1987112Actual
24889608.002024-10-188765Actual
35154520.002025-07-198736Actual
99511228.382023-07-198718Actual
26068354.002024-11-178736Actual
33678945.002025-06-208763Actual
30152317.052025-02-1787113Actual
308061080.002025-03-208767Actual
38335270.002025-10-198773Actual
7634550.002023-05-218767Budget
760380.002022-11-188766Budget
1830948.632024-03-2087211Actual
10698527.002023-08-198736Actual
25299682.912024-10-188768Actual
8696850.002023-06-218717Budget
54671228.382023-03-218718Actual
375961440.002025-09-188717Actual
151201501.112023-12-198718Actual
347931485.002025-07-198713Actual
7341585.002023-05-218736Actual
383631710.002025-10-198714Actual
1170495.002022-12-198713Actual
27494819.282024-12-188768Actual
7761380.002023-05-218728Budget
1090546.552022-11-188768Actual
33261299.702025-05-2087211Actual
35855632.842025-07-1987213Actual
297381773.842025-02-178718Actual
35709479.492025-07-1987112Actual
16784675.002024-02-188765Actual
2653737.992024-11-1787511Actual
34356747.582025-06-2087111Actual
5716315.002023-04-208763Actual
22254682.912024-07-188728Actual
336431418.002025-06-208713Actual
2251819.912024-07-1887112Actual
38987299.702025-10-1987211Actual
389011092.012025-10-198768Actual
376881910.212025-09-188718Actual
5576546.552023-03-218768Actual
8557293.002023-06-218756Actual
11916200.002023-09-188756Budget
28905575.242025-01-1887112Actual
7389380.002023-05-218746Budget
1748019.912024-02-1887212Actual
23231546.552024-08-188728Actual
28081338.002025-01-188773Actual
31278317.052025-03-2087113Actual
8414200.002023-06-218726Budget
354511092.012025-07-198768Actual
3796720.002023-02-188765Actual
38604554.002025-10-198736Actual
39102524.172025-10-1987611Actual
2292495.002023-01-198713Actual
8616410.002023-06-218766Actual
18877340.002024-04-198716Actual
349481170.002025-07-198764Actual
11116546.552023-08-198728Actual
35770766.732025-07-1987612Actual
23020227.002024-08-188756Actual
19016340.002024-04-198766Actual
19286335.872024-04-1987111Actual
2497476.002024-10-188726Actual
20045302.002024-05-208766Actual
293551053.002025-02-178715Actual
8367480.002023-06-218716Budget
17928454.002024-03-208736Actual
9629293.002023-07-198746Actual
5981650.002023-04-208715Budget
23323240.132024-08-1887111Actual
8943280.002023-06-218768Budget
37185338.002025-09-188773Actual
2753480.002023-01-198716Budget
35180312.002025-07-198746Actual
39340790.742025-10-1987613Actual
19635990.002024-05-208763Actual
101360.002022-11-188763Actual
12445315.002023-10-198763Actual
5047200.002023-03-218726Budget
18784608.002024-04-198715Actual
9348650.002023-07-198715Budget
20256819.282024-05-208768Actual
2943234.002023-01-198756Actual
34411448.642025-06-2087311Actual
8038135.002023-06-218773Actual
32137299.702025-04-1987211Actual
16842416.002024-02-188716Actual
32251448.642025-04-1987611Actual
429550.002022-11-188765Budget
17334192.252024-02-1887411Actual
24025227.002024-09-178756Actual
39307790.742025-10-1987213Actual
14021900.002023-11-188717Actual
2213380.002022-12-198768Budget
11443850.002023-09-188714Budget
28401277.002025-01-188756Actual
8885380.002023-06-218728Budget
384911053.002025-10-198765Actual
29940375.232025-02-1787411Actual
1171480.002022-12-198713Budget
9582585.002023-07-198736Actual
21016302.002024-06-208746Actual
15717608.002024-01-198715Actual
34704632.842025-06-2087213Actual
2537540.002023-01-198764Actual
6640380.002023-04-208728Budget
7961380.002023-06-218763Budget
23918416.002024-09-178716Actual
10601468.002023-08-198716Actual
23405192.252024-08-1887411Actual
2546696.512024-10-1887511Actual
11772200.002023-09-188726Budget
242061228.382024-09-178718Actual
10697550.002023-08-198736Budget
2881376.292025-01-1887511Actual
316071215.002025-04-198715Actual
21936340.002024-07-188716Actual
315141710.002025-04-198714Actual
4392682.912023-02-188728Actual
34055277.002025-06-208756Actual
34384149.702025-06-2087211Actual
4266630.002023-02-188767Actual
31186192.252025-03-2087212Actual
364811170.002025-08-198767Actual
10464720.002023-08-198715Actual
34619766.732025-06-2087612Actual
14238288.002023-11-1887111Actual
6513630.002023-04-208767Actual
4531480.002023-03-218713Budget
25439144.382024-10-1887411Actual
15891265.002024-01-198746Actual
3795650.002023-02-188765Budget
20314335.872024-05-2087111Actual
24468288.002024-09-1787611Actual
13633761.002023-11-188714Actual
36714375.232025-08-1987311Actual
24854608.002024-10-188715Actual
29800955.642025-02-178768Actual
33975139.002025-06-208726Actual
3003468.002023-01-198766Actual
9209990.002023-07-198714Actual
3791776.292025-09-1887511Actual
6267380.002023-04-208746Budget
232031228.382024-08-188718Actual
20457192.252024-05-2087611Actual
19986265.002024-05-208746Actual
22400192.252024-07-1887311Actual
26013270.002024-11-178716Actual
22460288.002024-07-1887611Actual
11725480.002023-09-188716Budget
18692819.002024-04-198714Actual
5142380.002023-03-218746Budget
22913340.002024-08-188716Actual
3409480.002023-02-188713Budget
1778410.002022-12-198746Actual
12523180.002023-10-198773Actual
319891910.212025-04-198718Actual
5903550.002023-04-208764Budget
2752410.002023-01-198716Actual
3906876.292025-10-1987511Actual
3658550.002023-02-188764Budget
22643900.002024-08-188763Actual
17603990.002024-03-208763Actual
4019380.002023-02-188746Budget
4919630.002023-03-218765Actual
12996410.002023-10-198746Actual
15950302.002024-01-198766Actual
226081350.002024-08-188713Actual
279891485.002025-01-188713Actual
27661149.702024-12-1887511Actual
37426174.002025-09-188726Actual
4206750.002023-02-188717Budget
13183750.002023-10-198717Budget
37004632.842025-08-1987213Actual
216331260.002024-07-188713Actual
28321139.002025-01-188726Actual
15917227.002024-01-198756Actual
274321910.212024-12-188718Actual
29529347.002025-02-178746Actual
11869351.002023-09-188746Actual
9082380.002023-07-198763Budget
110681228.382023-08-198718Actual
3271380.002023-01-198728Budget
3875480.002023-02-188716Budget
16923265.002024-02-188746Actual
5189200.002023-03-218756Budget
12303380.002023-09-188768Budget
11069750.002023-08-198718Budget
9023480.002023-07-198713Budget
34557479.492025-06-2087112Actual
1632948.632024-01-1987511Actual
7901480.002023-06-218713Budget
32461632.842025-04-1987613Actual
285842046.572025-01-188718Actual
7573850.002023-05-218717Budget
20012151.002024-05-208756Actual
2036996.512024-05-2087311Actual
14353192.252023-11-1887611Actual
13605360.002023-11-188773Actual
511480.002022-11-188716Budget
5327720.002023-03-218717Actual
8757630.002023-06-218767Actual
11317360.002023-09-188763Actual
47161080.002023-03-218714Actual
19368144.382024-04-1987411Actual
32109598.642025-04-1987111Actual
1494750.002022-12-198715Budget
12054750.002023-09-188717Budget
13434682.912023-10-198768Actual
2674720.002023-01-198765Actual
8884546.552023-06-218728Actual
11178546.552023-08-198768Actual
2430135.002023-01-198773Actual
36304589.002025-08-198736Actual
31039448.642025-03-2087311Actual
15356288.002023-12-1987611Actual
58431080.002023-04-208714Actual
252371501.112024-10-188718Actual
12711810.002023-10-198715Actual
19073990.002024-04-198717Actual
14178682.912023-11-188768Actual
9732380.002023-07-198766Budget
12901176.002023-10-198726Actual
27197520.002024-12-188736Actual
30714382.002025-03-208766Actual
25858761.002024-11-178764Actual
27084891.002024-12-188765Actual
2455310.332024-09-1787212Actual
141161228.382023-11-188718Actual
10276135.002023-08-198773Actual
37506277.002025-09-188756Actual
1642139.062024-01-1987112Actual
2057358.212024-05-2087612Actual
8146650.002023-06-218764Budget
3738650.002023-02-188715Budget
4205720.002023-02-188717Actual
4127468.002023-02-188766Actual
3549200.002023-02-188773Budget
12774540.002023-10-198765Actual
316421053.002025-04-198765Actual
5795200.002023-04-208773Budget
377501092.012025-09-188768Actual
27872317.052024-12-1887113Actual
21250682.912024-06-208728Actual
22076340.002024-07-188766Actual
26120167.002024-11-178756Actual
25002416.002024-10-188736Actual
319311080.002025-04-198767Actual
9675200.002023-07-198756Budget
37454554.002025-09-188736Actual
701234.002022-11-188756Actual
30655312.002025-03-208746Actual
14617180.002023-12-198773Actual
30574451.002025-03-208716Actual
10139480.002023-08-198713Budget
25087378.002024-10-188766Actual
1779380.002022-12-198746Budget
13372546.552023-10-198728Actual
165361350.002024-02-188713Actual
34029347.002025-06-208746Actual
23767585.002024-09-178764Actual
3548135.002023-02-188773Actual
9208950.002023-07-198714Budget
36858383.742025-08-1987112Actual
9347720.002023-07-198715Actual
27580225.232024-12-1887211Actual
28434382.002025-01-188766Actual
16042900.002024-01-198767Actual
11583650.002023-09-188715Budget
16949189.002024-02-188756Actual
1415540.002022-12-198764Actual
5248380.002023-03-218766Budget
27249208.002024-12-188756Actual
326731080.002025-05-208764Actual
21991416.002024-07-188736Actual
31755554.002025-04-198736Actual
38008383.742025-09-1887112Actual
26483186.932024-11-1787311Actual
4065234.002023-02-188756Actual
11316280.002023-09-188763Budget
11975380.002023-09-188766Budget
916190.002023-07-198773Actual
29234405.002025-02-178773Actual
370931485.002025-09-188713Actual
9733410.002023-07-198766Actual
5096480.002023-03-218736Budget
37399485.002025-09-188716Actual
9022495.002023-07-198713Actual
1732480.002022-12-198736Budget
28967670.982025-01-1887612Actual
36919575.242025-08-1987612Actual
26153229.002024-11-178766Actual
9268720.002023-07-198764Actual
331751092.012025-05-208768Actual
5466750.002023-03-218718Budget
6170234.002023-04-208726Actual
35591375.232025-07-1987411Actual
34677632.842025-06-2087113Actual
7713650.002023-05-218718Budget
7495351.002023-05-218766Actual
1934196.512024-04-1987311Actual
6780480.002023-05-218713Budget
36601955.642025-08-198768Actual
3971468.002023-02-188736Actual
338901053.002025-06-208765Actual
14937189.002023-12-198756Actual
3737630.002023-02-188715Actual
10600480.002023-08-198716Budget
191661501.112024-04-198718Actual
100380.002022-11-188763Budget
25028227.002024-10-188746Actual
3082750.002023-01-198717Budget
7821410.182023-05-218768Actual
902630.002022-11-188767Actual
1624848.632024-01-1987211Actual
37863448.642025-09-1887311Actual
274601092.012024-12-188728Actual
15240335.872023-12-1987111Actual
341441530.002025-06-208717Actual
13762540.002023-11-188765Actual
1544758.212023-12-1987612Actual
18223819.282024-03-208768Actual
15062900.002023-12-198767Actual
20102990.002024-05-208717Actual
38549485.002025-10-198716Actual
370750.002022-11-188715Budget
32964451.002025-05-208766Actual
38128474.942025-09-1887113Actual
288550.002022-11-188764Budget
4344955.642023-02-188718Actual
331131910.212025-05-208718Actual
13184720.002023-10-198717Actual
20843675.002024-06-208715Actual
12773550.002023-10-198765Budget
27695448.642024-12-1887611Actual
22700360.002024-08-188773Actual
2343248.632024-08-1887511Actual
3470280.002023-02-188763Budget
8464550.002023-06-218736Budget
23465288.002024-08-1887611Actual
16897454.002024-02-188736Actual
28646955.642025-01-188768Actual
8039100.002023-06-218773Budget
212221501.112024-06-208718Actual
28526990.002025-01-188767Actual
14056810.002023-11-188767Actual
9950650.002023-07-198718Budget
28732225.232025-01-1887211Actual
18281240.132024-03-2087111Actual
17194682.912024-02-188768Actual
31305632.842025-03-2087213Actual
11584720.002023-09-188715Actual
27814766.732024-12-1887612Actual
2849585.002023-01-198736Actual
36389382.002025-08-198766Actual
3006096.512025-02-1787212Actual
373411053.002025-09-188765Actual
6918135.002023-05-218773Actual
31486338.002025-04-198773Actual
9405550.002023-07-198765Budget
36768149.702025-08-1987511Actual
31100524.172025-03-2087611Actual
33233747.582025-05-2087111Actual
16275144.382024-01-1987311Actual
338561134.002025-06-208715Actual
2431100.002023-01-198773Budget
33586948.642025-05-2087613Actual
33735338.002025-06-208773Actual
6966950.002023-05-218714Budget
337981080.002025-06-208764Actual
18424192.252024-03-2087611Actual
7822280.002023-05-218768Budget
3803696.512025-09-1887212Actual
15182682.912023-12-198768Actual
30032479.492025-02-1787112Actual
236121440.002024-09-178713Actual
19194819.282024-04-198728Actual
29555243.002025-02-178756Actual
20722180.002024-06-208773Actual
9999380.002023-07-198728Budget
12853468.002023-10-198716Actual
841810.002022-11-188717Actual
36330382.002025-08-198746Actual
303881710.002025-03-208714Actual
14911227.002023-12-198746Actual
2153380.002022-12-198728Budget
1886380.002022-12-198766Budget
1354990.002022-12-198714Actual
9533176.002023-07-198726Actual
23704180.002024-09-178773Actual
6841360.002023-05-218763Actual
7106630.002023-05-218715Actual
10059280.002023-07-198768Budget
9871540.002023-07-198767Actual
150271080.002023-12-198717Actual
11257585.002023-09-188713Actual
11724468.002023-09-188716Actual
308642046.572025-03-208718Actual
21424192.252024-06-2087411Actual
31727139.002025-04-198726Actual
19847540.002024-05-208765Actual
34298819.282025-06-208768Actual
38070766.732025-09-1887612Actual
11117280.002023-08-198728Budget
21129900.002024-06-208717Actual
23647810.002024-09-178763Actual
10930900.002023-08-198717Actual
32218149.702025-04-1987511Actual
330551170.002025-05-208767Actual
32824520.002025-05-208716Actual
365391910.212025-08-198718Actual
11177380.002023-08-198768Budget
4779720.002023-03-218764Actual
6313234.002023-04-208756Actual
349131620.002025-07-198714Actual
17722527.002024-03-208764Actual
37539451.002025-09-188766Actual
8225720.002023-06-218715Actual
29177945.002025-02-178763Actual
6266410.002023-04-208746Actual
7633720.002023-05-218767Actual
19720878.002024-05-208714Actual
6701380.002023-04-208768Budget
12712650.002023-10-198715Budget
18664180.002024-04-198773Actual
39014299.702025-10-1987311Actual
27753575.242024-12-1887112Actual
2157648.632024-06-2087612Actual
9676176.002023-07-198756Actual
34179990.002025-06-208767Actual
1647939.062024-01-1987612Actual
15810378.002024-01-198716Actual
273741170.002024-12-188767Actual
228990.002022-11-188714Actual
19754468.002024-05-208764Actual
761410.002022-11-188766Actual
31840382.002025-04-198766Actual
18190546.552024-03-208728Actual
22994227.002024-08-188746Actual
27607448.642024-12-1887311Actual
17307144.382024-02-1887311Actual
3270410.182023-01-198728Actual
21370144.382024-06-2087211Actual
30094670.982025-02-1787612Actual
4393380.002023-02-188728Budget
1583776.002024-01-198726Actual
360641710.002025-08-198714Actual
33349524.172025-05-2087611Actual
2538548.632024-10-1887211Actual
2458548.632024-09-1787612Actual
10850380.002023-08-198766Budget
30211632.842025-02-1787613Actual
201951364.742024-05-208718Actual
23378192.252024-08-1887311Actual
11394100.002023-09-188773Budget
24234682.912024-09-178728Actual
359451418.002025-08-198713Actual
8147630.002023-06-218764Actual
10325990.002023-08-198714Actual
2026630.002022-12-198767Actual
15752608.002024-01-198765Actual
2893396.512025-01-1887212Actual
262471080.002024-11-178767Actual
29085632.842025-01-1887613Actual
10851410.002023-08-198766Actual
29766955.642025-02-178728Actual
30303945.002025-03-208763Actual
24677900.002024-10-188763Actual
23860608.002024-09-178765Actual
2394576.002024-09-178726Actual
47171000.002023-03-218714Budget
10385650.002023-08-198764Budget
26993990.002024-12-188764Actual
25795270.002024-11-178773Actual
24057302.002024-09-178766Actual
58421000.002023-04-208714Budget
36977632.842025-08-1987113Actual
5654495.002023-04-208713Actual
20935340.002024-06-208716Actual
31220766.732025-03-2087612Actual
241141080.002024-09-178717Actual
14679527.002023-12-198764Actual
2850480.002023-01-198736Budget
8836955.642023-06-218718Actual
25357335.872024-10-1887111Actual
15865416.002024-01-198736Actual
18336144.382024-03-2087311Actual
29913448.642025-02-1787311Actual
1683200.002022-12-198726Budget
18958227.002024-04-198746Actual
31807277.002025-04-198756Actual
35828317.052025-07-1987113Actual
14293192.252023-11-1887311Actual
26571225.232024-11-1787611Actual
26094229.002024-11-178746Actual
12997380.002023-10-198746Budget
373061215.002025-09-188715Actual
10648176.002023-08-198726Actual
38959673.112025-10-1987111Actual
35126174.002025-07-198726Actual
10384540.002023-08-198764Actual
13849113.002023-11-188726Actual
11822585.002023-09-188736Actual
4451380.002023-02-188768Budget
325181418.002025-05-208713Actual
8463585.002023-06-218736Actual
6781585.002023-05-218713Actual
15624761.002024-01-198714Actual
5328750.002023-03-218717Budget
3144630.002023-01-198767Actual
38576208.002025-10-198726Actual
25953729.002024-11-178765Actual
22855608.002024-08-188765Actual
38867819.282025-10-198728Actual
36687299.702025-08-1987211Actual
257011350.002024-11-178713Actual
19960416.002024-05-208736Actual
289630.002022-11-188764Actual
36249520.002025-08-198716Actual
13373280.002023-10-198728Budget
17252240.132024-02-1887111Actual
2145148.632024-06-2087511Actual
29297990.002025-02-178764Actual
9821092.012022-11-188718Actual
318971530.002025-04-198717Actual
9484480.002023-07-198716Budget
2054219.912024-05-2087212Actual
27169208.002024-12-188726Actual
4126380.002023-02-188766Budget
32851139.002025-05-208726Actual
24762878.002024-10-188714Actual
12949585.002023-10-198736Actual
18932378.002024-04-198736Actual
35971000.002023-02-188714Budget
4920650.002023-03-218765Budget
20665810.002024-06-208763Actual
10199280.002023-08-198763Budget
38781990.002025-10-198767Actual
20990454.002024-06-208736Actual
4857720.002023-03-218715Actual
2293480.002023-01-198713Budget
10744410.002023-08-198746Actual
160071080.002024-01-198717Actual
23053340.002024-08-188766Actual
37036632.842025-08-1987613Actual
32553878.002025-05-208763Actual
16363192.252024-01-1987611Actual
121951092.012023-09-188718Actual
6171200.002023-04-208726Budget
12852480.002023-10-198716Budget
12053720.002023-09-188717Actual
12243280.002023-09-188728Budget
1954448.632024-04-1987612Actual
26931338.002024-12-188773Actual
33948520.002025-06-208716Actual
20137720.002024-05-208767Actual
7494380.002023-05-218766Budget
28294520.002025-01-188716Actual
8695720.002023-06-218717Actual
27899948.642024-12-1887213Actual
16749743.002024-02-188715Actual
8366527.002023-06-218716Actual
7712955.642023-05-218718Actual
13903302.002023-11-188746Actual
26428375.232024-11-1787111Actual
6043650.002023-04-208765Budget
32164375.232025-04-1987311Actual
2555729.482024-10-1887112Actual
38278878.002025-10-198763Actual
11821550.002023-09-188736Budget

Generated 2025-12-18 11:30:13.782 UTC