[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 97   SKIP 0   

1006 items

NOTE: Only 1000 elements of total 1006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99511228.382023-01-178718Actual
5795200.002022-10-198773Budget
8367480.002022-12-208716Budget
34465149.702024-12-1987511Actual
13246650.002023-04-198767Budget
29025474.942024-07-1987113Actual
19108900.002023-10-198767Actual
160071080.002023-07-208717Actual
3688696.512025-02-1787212Actual
32221092.012022-07-208718Actual
7245480.002022-11-198716Budget
14178682.912023-05-198768Actual
7389380.002022-11-198746Budget
16869113.002023-08-198726Actual
33469766.732024-11-1887612Actual
32401474.942024-10-1887113Actual
263071910.212024-05-188718Actual
20314335.872023-11-1987111Actual
32461632.842024-10-1887613Actual
8415234.002022-12-208726Actual
17395288.002023-08-1987611Actual
31039448.642024-09-1887311Actual
24057302.002024-03-188766Actual
20396192.252023-11-1987411Actual
141161228.382023-05-198718Actual
31807277.002024-10-188756Actual
242061228.382024-03-188718Actual
25499240.132024-04-1887611Actual
7574900.002022-11-198717Actual
37480347.002025-03-198746Actual
8617380.002022-12-208766Budget
13245630.002023-04-198767Actual
18607810.002023-10-198763Actual
354511092.012025-01-178768Actual
17780608.002023-09-198715Actual
28967670.982024-07-1987612Actual
21963113.002024-01-178726Actual
22345288.002024-01-1787111Actual
30892819.282024-09-188728Actual
7494380.002022-11-198766Budget
1642139.062023-07-2087112Actual
4206750.002022-08-198717Budget
19905340.002023-11-198716Actual
21164720.002023-12-208767Actual
28704673.112024-07-1987111Actual
34585192.252024-12-1987212Actual
360981170.002025-02-178764Actual
36356277.002025-02-178756Actual
3082750.002022-07-208717Budget
10522630.002023-02-178765Actual
330211530.002024-11-188717Actual
30601208.002024-09-188726Actual
2849585.002022-07-208736Actual
23110900.002024-02-178717Actual
39188192.252025-04-1987212Actual
26013270.002024-05-188716Actual
22017302.002024-01-178746Actual
38186948.642025-03-1987613Actual
16784675.002023-08-198765Actual
17980151.002023-09-198756Actual
22855608.002024-02-178765Actual
14830340.002023-06-198716Actual
383631710.002025-04-198714Actual
6514550.002022-10-198767Budget
1644819.912023-07-2087212Actual
341441530.002024-12-198717Actual
13183750.002023-04-198717Budget
12054750.002023-03-198717Budget
1731527.002022-06-198736Actual
33527474.942024-11-1887113Actual
12115630.002023-03-198767Actual
2536550.002022-07-208764Budget
5249410.002022-09-198766Actual
34736632.842024-12-1987613Actual
11724468.002023-03-198716Actual
21878540.002024-01-178765Actual
29800955.642024-08-188768Actual
29475139.002024-08-188726Actual
20722180.002023-12-208773Actual
11645550.002023-03-198765Budget
9581550.002023-01-178736Budget
9268720.002023-01-178764Actual
3658550.002022-08-198764Budget
14238288.002023-05-1987111Actual
318971530.002024-10-188717Actual
11177380.002023-02-178768Budget
10139480.002023-02-178713Budget
39014299.702025-04-1987311Actual
5046176.002022-09-198726Actual
654351.002022-05-198746Actual
1441129.482023-05-1987112Actual
12712650.002023-04-198715Budget
35239416.002025-01-178766Actual
32905347.002024-11-188746Actual
31337632.842024-09-1887613Actual
1830948.632023-09-1987211Actual
25439144.382024-04-1887411Actual
11583650.002023-03-198715Budget
13929227.002023-05-198756Actual
8464550.002022-12-208736Budget
2431100.002022-07-208773Budget
32309479.492024-10-1887112Actual
16923265.002023-08-198746Actual
16949189.002023-08-198756Actual
16220335.872023-07-2087111Actual
191661501.112023-10-198718Actual
5047200.002022-09-198726Budget
5142380.002022-09-198746Budget
2753480.002022-07-208716Budget
5716315.002022-10-198763Actual
3144630.002022-07-208767Actual
17873416.002023-09-198716Actual
1526848.632023-06-1987211Actual
2497476.002024-04-188726Actual
1635480.002022-06-198716Budget
35154520.002025-01-178736Actual
185721440.002023-10-198713Actual
1414550.002022-06-198764Budget
31727139.002024-10-188726Actual
39222766.732025-04-1987612Actual
293901053.002024-08-188765Actual
35971000.002022-08-198714Budget
34179990.002024-12-198767Actual
983650.002022-05-198718Budget
5143293.002022-09-198746Actual
373411053.002025-03-198765Actual
350061215.002025-01-178715Actual
11821550.002023-03-198736Budget
2154339.062023-12-2087112Actual
1494750.002022-06-198715Budget
9629293.002023-01-178746Actual
17334192.252023-08-1987411Actual
19960416.002023-11-198736Actual
35126174.002025-01-178726Actual
7634550.002022-11-198767Budget
12773550.002023-04-198765Budget
13043293.002023-04-198756Actual
19428288.002023-10-1987611Actual
7105650.002022-11-198715Budget
1779380.002022-06-198746Budget
293551053.002024-08-188715Actual
13434682.912023-04-198768Actual
35709479.492025-01-1787112Actual
6592750.002022-10-198718Budget
5575380.002022-09-198768Budget
7901480.002022-12-208713Budget
32017955.642024-10-188728Actual
9998682.912023-01-178728Actual
12774540.002023-04-198765Actual
26571225.232024-05-1887611Actual
342651092.012024-12-198728Actual
22763527.002024-02-178764Actual
5388540.002022-09-198767Actual
29297990.002024-08-188764Actual
7573850.002022-11-198717Budget
6171200.002022-10-198726Budget
15752608.002023-07-208765Actual
30360338.002024-09-188773Actual
29529347.002024-08-188746Actual
15917227.002023-07-208756Actual
34356747.582024-12-1987111Actual
8366527.002022-12-208716Actual
33261299.702024-11-1887211Actual
10744410.002023-02-178746Actual
9406630.002023-01-178765Actual
18223819.282023-09-198768Actual
36567819.282025-02-178728Actual
1683200.002022-06-198726Budget
251441080.002024-04-188717Actual
1541429.482023-06-1987112Actual
12950550.002023-04-198736Budget
16162819.282023-07-208768Actual
1965810.002022-06-198717Actual
11773234.002023-03-198726Actual
11316280.002023-03-198763Budget
11116546.552023-02-178728Actual
28612955.642024-07-198728Actual
1951319.912023-10-1987212Actual
13184720.002023-04-198717Actual
5095527.002022-09-198736Actual
18784608.002023-10-198715Actual
2435396.512024-03-1887211Actual
161001228.382023-07-208718Actual
29588451.002024-08-188766Actual
38656277.002025-04-198756Actual
558176.002022-05-198726Actual
30211632.842024-08-1887613Actual
29448451.002024-08-188716Actual
35099451.002025-01-178716Actual
20045302.002023-11-198766Actual
30032479.492024-08-1887112Actual
37185338.002025-03-198773Actual
31700485.002024-10-188716Actual
8287630.002022-12-208765Actual
38987299.702025-04-1987211Actual
7244527.002022-11-198716Actual
5515682.912022-09-198728Actual
33975139.002024-12-198726Actual
352961440.002025-01-178717Actual
24677900.002024-04-188763Actual
11256480.002023-03-198713Budget
1736148.632023-08-1987511Actual
3471360.002022-08-198763Actual
29886149.702024-08-1887211Actual
31486338.002024-10-188773Actual
34885405.002025-01-178773Actual
2292495.002022-07-208713Actual
32931208.002024-11-188756Actual
33233747.582024-11-1887111Actual
36304589.002025-02-178736Actual
12242410.182023-03-198728Actual
37036632.842025-02-1787613Actual
7633720.002022-11-198767Actual
371281013.002025-03-198763Actual
13633761.002023-05-198714Actual
6373351.002022-10-198766Actual
32964451.002024-11-188766Actual
38867819.282025-04-198728Actual
22643900.002024-02-178763Actual
8146650.002022-12-208764Budget
35206208.002025-01-178756Actual
22287546.552024-01-178768Actual
8885380.002022-12-208728Budget
28905575.242024-07-1987112Actual
31755554.002024-10-188736Actual
3971468.002022-08-198736Actual
308642046.572024-09-188718Actual
18819675.002023-10-198765Actual
23999302.002024-03-188746Actual
21424192.252023-12-2087411Actual
3003468.002022-07-208766Actual
369720.002022-05-198715Actual
14911227.002023-06-198746Actual
39307790.742025-04-1987213Actual
23351144.382024-02-1787211Actual
21041092.012022-06-198718Actual
1966750.002022-06-198717Budget
32251448.642024-10-1887611Actual
14353192.252023-05-1987611Actual
5981650.002022-10-198715Budget
25953729.002024-05-188765Actual
373061215.002025-03-198715Actual
25357335.872024-04-1887111Actual
5514380.002022-09-198728Budget
47161080.002022-09-198714Actual
21370144.382023-12-2087211Actual
175681440.002023-09-198713Actual
10792200.002023-02-178756Budget
24267819.282024-03-188768Actual
19692360.002023-11-198773Actual
376301080.002025-03-198767Actual
34557479.492024-12-1987112Actual
10463650.002023-02-178715Budget
7761380.002022-11-198728Budget
9209990.002023-01-178714Actual
34384149.702024-12-1987211Actual
372131620.002025-03-198714Actual
4345750.002022-08-198718Budget
5902540.002022-10-198764Actual
430630.002022-05-198765Actual
21786468.002024-01-178764Actual
2036996.512023-11-1987311Actual
9484480.002023-01-178716Budget
3409480.002022-08-198713Budget
30984673.112024-09-1887111Actual
38335270.002025-04-198773Actual
9811850.002023-01-178717Budget
3223650.002022-07-208718Budget
18984151.002023-10-198756Actual
9082380.002023-01-178763Budget
388391773.842025-04-198718Actual
10060682.912023-01-178768Actual
1634468.002022-06-198716Actual
6123480.002022-10-198716Budget
9733410.002023-01-178766Actual
37808598.642025-03-1987111Actual
7495351.002022-11-198766Actual
18958227.002023-10-198746Actual
5190234.002022-09-198756Actual
12382480.002023-04-198713Budget
2255158.212024-01-1787612Actual
12523180.002023-04-198773Actual
6513630.002022-10-198767Actual
14645761.002023-06-198714Actual
34704632.842024-12-1987213Actual
23860608.002024-03-188765Actual
1583776.002023-07-208726Actual
13105380.002023-04-198766Budget
38576208.002025-04-198726Actual
5466750.002022-09-198718Budget
315141710.002024-10-188714Actual
31549990.002024-10-188764Actual
327661053.002024-11-188765Actual
389011092.012025-04-198768Actual
342371773.842024-12-198718Actual
24734180.002024-04-188773Actual
19073990.002023-10-198717Actual
12900200.002023-04-198726Budget
15295144.382023-06-1987311Actual
9083360.002023-01-178763Actual
5096480.002022-09-198736Budget
15950302.002023-07-208766Actual
12949585.002023-04-198736Actual
31429945.002024-10-188763Actual
7821410.182022-11-198768Actual
3596990.002022-08-198714Actual
29974448.642024-08-1887611Actual
29858673.112024-08-1887111Actual
38630312.002025-04-198746Actual
15891265.002023-07-208746Actual
28646955.642024-07-198768Actual
2042396.512023-11-1987511Actual
17660180.002023-09-198773Actual
22994227.002024-02-178746Actual
30516891.002024-09-188765Actual
35888632.842025-01-1787613Actual
31305632.842024-09-1887213Actual
14560990.002023-06-198763Actual
23405192.252024-02-1787411Actual
27872317.052024-06-1887113Actual
11772200.002023-03-198726Budget
35979878.002025-02-178763Actual
325181418.002024-11-188713Actual
9676176.002023-01-178756Actual
22821743.002024-02-178715Actual
151201501.112023-06-198718Actual
3738650.002022-08-198715Budget
8087950.002022-12-208714Budget
181621228.382023-09-198718Actual
37863448.642025-03-1987311Actual
25795270.002024-05-188773Actual
3143550.002022-07-208767Budget
22043151.002024-01-178756Actual
12383495.002023-04-198713Actual
13373280.002023-04-198728Budget
15539900.002023-07-208763Actual
5327720.002022-09-198717Actual
8147630.002022-12-208764Actual
10697550.002023-02-178736Budget
12053720.002023-03-198717Actual
130690.002022-06-198773Actual
3006096.512024-08-1887212Actual
10990720.002023-02-178767Actual
2355548.632024-02-1787612Actual
26510186.932024-05-1887411Actual
7106630.002022-11-198715Actual
23053340.002024-02-178766Actual
16749743.002023-08-198715Actual
2897380.002022-07-208746Budget
24796468.002024-04-188764Actual
39160479.492025-04-1987112Actual
228990.002022-05-198714Actual
336431418.002024-12-198713Actual
9269650.002023-01-178764Budget
28375347.002024-07-198746Actual
360641710.002025-02-178714Actual
4669200.002022-09-198773Budget
13962340.002023-05-198766Actual
35564375.232025-01-1787311Actual
2294076.002024-02-178726Actual
26120167.002024-05-188756Actual
17603990.002023-09-198763Actual
31012149.702024-09-1887211Actual
32109598.642024-10-1887111Actual
21284682.912023-12-208768Actual
30179632.842024-08-1887213Actual
34619766.732024-12-1987612Actual
8944410.182022-12-208768Actual
1751158.212023-08-1987612Actual
27197520.002024-06-188736Actual
3561876.292025-01-1787511Actual
297381773.842024-08-188718Actual
2455310.332024-03-1887212Actual
27580225.232024-06-1887211Actual
29052948.642024-07-1987213Actual
16897454.002023-08-198736Actual
33678945.002024-12-198763Actual
16275144.382023-07-2087311Actual
7900495.002022-12-208713Actual
21129900.002023-12-208717Actual
26335955.642024-05-188728Actual
135111350.002023-05-198713Actual
2561639.062024-04-1887612Actual
702200.002022-05-198756Budget
12853468.002023-04-198716Actual
34828945.002025-01-178763Actual
32851139.002024-11-188726Actual
6919100.002022-11-198773Budget
511480.002022-05-198716Budget
3548135.002022-08-198773Actual
110681228.382023-02-178718Actual
36659747.582025-02-1787111Actual
375961440.002025-03-198717Actual
133241228.382023-04-198718Actual
5576546.552022-09-198768Actual
288550.002022-05-198764Budget
27695448.642024-06-1887611Actual
30681243.002024-09-188756Actual
6702546.552022-10-198768Actual
7293200.002022-11-198726Budget
8695720.002022-12-208717Actual
10649200.002023-02-178726Budget
338561134.002024-12-198715Actual
274321910.212024-06-188718Actual
4065234.002022-08-198756Actual
327311134.002024-11-188715Actual
1415540.002022-06-198764Actual
8039100.002022-12-208773Budget
25054151.002024-04-188756Actual
382431485.002025-04-198713Actual
7166550.002022-11-198765Budget
1954448.632023-10-1987612Actual
22427192.252024-01-1787411Actual
330551170.002024-11-188767Actual
10384540.002023-02-178764Actual
13433380.002023-04-198768Budget
1171480.002022-06-198713Budget
12901176.002023-04-198726Actual
10989650.002023-02-178767Budget
11869351.002023-03-198746Actual
16042900.002023-07-208767Actual
607527.002022-05-198736Actual
29555243.002024-08-188756Actual
5794180.002022-10-198773Actual
26483186.932024-05-1887311Actual
28081338.002024-07-198773Actual
12522100.002023-04-198773Budget
1848239.062023-09-1987112Actual
9872550.002023-01-178767Budget
30629520.002024-09-188736Actual
337981080.002024-12-198764Actual
20962113.002023-12-208726Actual
2673550.002022-07-208765Budget
15322192.252023-06-1987411Actual
1647939.062023-07-2087612Actual
37950524.172025-03-1987611Actual
32218149.702024-10-1887511Actual
25265682.912024-04-188728Actual
21485192.252023-12-2087611Actual
36741299.702025-02-1787411Actual
8836955.642022-12-208718Actual
1826200.002022-06-198756Budget
2343248.632024-02-1787511Actual
36919575.242025-02-1787612Actual
6266410.002022-10-198746Actual
19286335.872023-10-1987111Actual
22968454.002024-02-178736Actual
16656878.002023-08-198714Actual
2352380.002022-07-208763Budget
36330382.002025-02-178746Actual
23918416.002024-03-188716Actual
3408540.002022-08-198713Actual
12194750.002023-03-198718Budget
9821092.012022-05-198718Actual
35770766.732025-01-1787612Actual
3549200.002022-08-198773Budget
14056810.002023-05-198767Actual
10276135.002023-02-178773Actual
22460288.002024-01-1787611Actual
2026630.002022-06-198767Actual
11504650.002023-03-198764Budget
9732380.002023-01-178766Budget
2025550.002022-06-198767Budget
21936340.002024-01-178716Actual
313941485.002024-10-188713Actual
6219480.002022-10-198736Budget
13849113.002023-05-198726Actual
1682176.002022-06-198726Actual
7713650.002022-11-198718Budget
26428375.232024-05-1887111Actual
39041448.642025-04-1987411Actual
21072340.002023-12-208766Actual
10851410.002023-02-178766Actual
1624848.632023-07-2087211Actual
196011350.002023-11-198713Actual
19194819.282023-10-198728Actual
21724180.002024-01-178773Actual
33554632.842024-11-1887213Actual
4591315.002022-09-198763Actual
17900113.002023-09-198726Actual
8557293.002022-12-208756Actual
38008383.742025-03-1987112Actual
24407192.252024-03-1887411Actual
18069990.002023-09-198717Actual
32191375.232024-10-1887411Actual
28786375.232024-07-1987411Actual
27607448.642024-06-1887311Actual
1307100.002022-06-198773Budget
32164375.232024-10-1887311Actual
14679527.002023-06-198764Actual
916190.002023-01-178773Actual
3972480.002022-08-198736Budget
11178546.552023-02-178768Actual
18336144.382023-09-1987311Actual
25736878.002024-05-188763Actual
31840382.002024-10-188766Actual
6451900.002022-10-198717Actual
2850480.002022-07-208736Budget
236121440.002024-03-188713Actual
10791234.002023-02-178756Actual
6372380.002022-10-198766Budget
2752410.002022-07-208716Actual
20990454.002023-12-208736Actual
27932948.642024-06-1887613Actual
4019380.002022-08-198746Budget
284911530.002024-07-198717Actual
6170234.002022-10-198726Actual
9023480.002023-01-178713Budget
2616750.002022-07-208715Budget
559200.002022-05-198726Budget
1228380.002022-06-198763Budget
9022495.002023-01-178713Actual
6918135.002022-11-198773Actual
14937189.002023-06-198756Actual
3659630.002022-08-198764Actual
281431080.002024-07-198764Actual
16628360.002023-08-198773Actual
4066200.002022-08-198756Budget
3329380.002022-07-208768Budget
1825176.002022-06-198756Actual
8463585.002022-12-208736Actual
21844743.002024-01-178715Actual
8616410.002022-12-208766Actual
17074720.002023-08-198767Actual
27814766.732024-06-1887612Actual
18104720.002023-09-198767Actual
23465288.002024-02-1787611Actual
4590280.002022-09-198763Budget
10059280.002023-01-178768Budget
37539451.002025-03-198766Actual
9208950.002023-01-178714Budget
5328750.002022-09-198717Budget
8511351.002022-12-208746Actual
2145148.632023-12-2087511Actual
18424192.252023-09-1987611Actual
21397192.252023-12-2087311Actual
2893396.512024-07-1987212Actual
1089380.002022-05-198768Budget
2054219.912023-11-1987212Actual
58431080.002022-10-198714Actual
38398990.002025-04-198764Actual
2251819.912024-01-1787112Actual
31158575.242024-09-1887112Actual
24234682.912024-03-188728Actual
5982720.002022-10-198715Actual
33141955.642024-11-188728Actual
17160546.552023-08-198728Actual
2943234.002022-07-208756Actual
4018351.002022-08-198746Actual
1728096.512023-08-1987211Actual
23647810.002024-03-188763Actual
309261092.012024-09-188768Actual
47171000.002022-09-198714Budget
9405550.002023-01-178765Budget
65931228.382022-10-198718Actual
5248380.002022-09-198766Budget
4920650.002022-09-198765Budget
291421350.002024-08-188713Actual
319891910.212024-10-188718Actual
6701380.002022-10-198768Budget
349131620.002025-01-178714Actual
9950650.002023-01-178718Budget
32137299.702024-10-1887211Actual
2479850.002022-07-208714Budget
12571850.002023-04-198714Budget
17722527.002023-09-198764Actual
316071215.002024-10-188715Actual
337631620.002024-12-198714Actual
18012378.002023-09-198766Actual
18904151.002023-10-198726Actual
6840380.002022-11-198763Budget
3875480.002022-08-198716Budget
9999380.002023-01-178728Budget
2153380.002022-06-198728Budget
24854608.002024-04-188715Actual
34055277.002024-12-198756Actual
2801200.002022-07-208726Budget
22168900.002024-01-178767Actual
11442990.002023-03-198714Actual
38278878.002025-04-198763Actual
2057358.212023-11-1987612Actual
28526990.002024-07-198767Actual
19754468.002023-11-198764Actual
23231546.552024-02-178728Actual
1632948.632023-07-2087511Actual
16363192.252023-07-2087611Actual
39102524.172025-04-1987611Actual
285842046.572024-07-198718Actual
165361350.002023-08-198713Actual
10325990.002023-02-178714Actual
2157648.632023-12-2087612Actual
5387550.002022-09-198767Budget
36858383.742025-02-1787112Actual
2653737.992024-05-1887511Actual
282361053.002024-07-198765Actual
8038135.002022-12-208773Actual
32553878.002024-11-188763Actual
2558419.912024-04-1887212Actual
10277100.002023-02-178773Budget
36714375.232025-02-1787311Actual
10324850.002023-02-178714Budget
4858650.002022-09-198715Budget
1030546.552022-05-198728Actual
222261228.382024-01-178718Actual
361561215.002025-02-178715Actual
429550.002022-05-198765Budget
2546696.512024-04-1887511Actual
292621620.002024-08-188714Actual
34003589.002024-12-198736Actual
18363144.382023-09-1987411Actual
273391530.002024-06-188717Actual
19016340.002023-10-198766Actual
13044200.002023-04-198756Budget
31186192.252024-09-1887212Actual
12996410.002023-04-198746Actual
21250682.912023-12-208728Actual
26368955.642024-05-188768Actual
9533176.002023-01-178726Actual
232031228.382024-02-178718Actual
6452750.002022-10-198717Budget
16571900.002023-08-198763Actual
29177945.002024-08-188763Actual
308061080.002024-09-188767Actual
760380.002022-05-198766Budget
8226650.002022-12-208715Budget
12711810.002023-04-198715Actual
1355850.002022-06-198714Budget
1446958.212023-05-1987612Actual
10138495.002023-02-178713Actual
11317360.002023-03-198763Actual
39280474.942025-04-1987113Actual
8225720.002022-12-208715Actual
14293192.252023-05-1987311Actual
2352339.062024-02-1787112Actual
3796720.002022-08-198765Actual
9582585.002023-01-178736Actual
8884546.552022-12-208728Actual
5189200.002022-09-198756Budget
18726527.002023-10-198764Actual
229850.002022-05-198714Budget
7027650.002022-11-198764Budget
372481080.002025-03-198764Actual
20843675.002023-12-208715Actual
16982340.002023-08-198766Actual
331131910.212024-11-188718Actual
1229360.002022-06-198763Actual
370750.002022-05-198715Budget
6267380.002022-10-198746Budget
12304546.552023-03-198768Actual
4266630.002022-08-198767Actual
28434382.002024-07-198766Actual
40540.002022-05-198713Actual
29913448.642024-08-1887311Actual
365391910.212025-02-178718Actual
28294520.002024-07-198716Actual
12632720.002023-04-198764Actual
9348650.002023-01-178715Budget
2778196.512024-06-1887212Actual
30574451.002024-09-188716Actual
26094229.002024-05-188746Actual
4779720.002022-09-198764Actual
269591620.002024-06-188714Actual
4451380.002022-08-198768Budget
16842416.002023-08-198716Actual
7026630.002022-11-198764Actual
26749790.742024-05-1887213Actual
28401277.002024-07-198756Actual
23265682.912024-02-178768Actual
10198315.002023-02-178763Actual
841810.002022-05-198717Actual
2666458.212024-05-1887612Actual
296801080.002024-08-188767Actual
30714382.002024-09-188766Actual
4265550.002022-08-198767Budget
8837650.002022-12-208718Budget
20102990.002023-11-198717Actual
10464720.002023-02-178715Actual
19847540.002023-11-198765Actual
14885416.002023-06-198736Actual
2293480.002022-07-208713Budget
4531480.002022-09-198713Budget
25087378.002024-04-188766Actual
1426648.632023-05-1987211Actual
2538548.632024-04-1887211Actual
30655312.002024-09-188746Actual
282011053.002024-07-198715Actual
24325240.132024-03-1887111Actual
387461440.002025-04-198717Actual
8943280.002022-12-208768Budget
510468.002022-05-198716Actual
11916200.002023-03-198756Budget
20137720.002023-11-198767Actual
7342550.002022-11-198736Budget
181100.002022-05-198773Budget
32610405.002024-11-188773Actual
19932151.002023-11-198726Actual
38604554.002025-04-198736Actual
4530495.002022-09-198713Actual
377501092.012025-03-198768Actual
4919630.002022-09-198765Actual
281091710.002024-07-198714Actual
23704180.002024-03-188773Actual
6640380.002022-10-198728Budget
262471080.002024-05-188767Actual
1544758.212023-06-1987612Actual
9871540.002023-01-178767Actual
25179810.002024-04-188767Actual
273741170.002024-06-188767Actual
14617180.002023-06-198773Actual
14021900.002023-05-198717Actual
6313234.002022-10-198756Actual
7760410.182022-11-198728Actual
3803696.512025-03-1987212Actual
21016302.002023-12-208746Actual
15182682.912023-06-198768Actual
2896351.002022-07-208746Actual
27282416.002024-06-188766Actual
27634375.232024-06-1887411Actual
18692819.002023-10-198714Actual
6122410.002022-10-198716Actual
33315299.702024-11-1887411Actual
320511092.012024-10-188768Actual
21752819.002024-01-178714Actual
4126380.002022-08-198766Budget
349481170.002025-01-178764Actual
36389382.002025-02-178766Actual
27169208.002024-06-188726Actual
12303380.002023-03-198768Budget
8696850.002022-12-208717Budget
268741013.002024-06-188763Actual
8288550.002022-12-208765Budget
11975380.002023-03-198766Budget
2051529.482023-11-1987112Actual
2615720.002022-07-208715Actual
270511134.002024-06-188715Actual
20256819.282023-11-198768Actual
1555550.002022-06-198765Budget
268391350.002024-06-188713Actual
16302192.252023-07-2087411Actual
1090546.552022-05-198768Actual
23767585.002024-03-188764Actual
6044630.002022-10-198765Actual
2430135.002022-07-208773Actual
28321139.002024-07-198726Actual
27661149.702024-06-1887511Actual
347931485.002025-01-178713Actual
3470280.002022-08-198763Budget
9532200.002023-01-178726Budget
4127468.002022-08-198766Actual
26782632.842024-05-1887613Actual
24468288.002024-03-1887611Actual
32879554.002024-11-188736Actual
2452639.062024-03-1887112Actual
7388410.002022-11-198746Actual
5717280.002022-10-198763Budget
8558200.002022-12-208756Budget
2214546.552022-06-198768Actual
10850380.002023-02-178766Budget
11868380.002023-03-198746Budget
2458548.632024-03-1887612Actual
25918851.002024-05-188715Actual
902630.002022-05-198767Actual
1839048.632023-09-1987511Actual
34411448.642024-12-1987311Actual
11646720.002023-03-198765Actual
1887351.002022-06-198766Actual
31220766.732024-09-1887612Actual
29766955.642024-08-188728Actual
35855632.842025-01-1787213Actual
7292234.002022-11-198726Actual
10648176.002023-02-178726Actual
10199280.002023-02-178763Budget
842750.002022-05-198717Budget
18877340.002023-10-198716Actual
9628380.002023-01-178746Budget
20750819.002023-12-208714Actual
2478990.002022-07-208714Actual
35041891.002025-01-178765Actual
34298819.282024-12-198768Actual
15356288.002023-06-1987611Actual
13372546.552023-04-198728Actual
26153229.002024-05-188766Actual
13104410.002023-04-198766Actual
14970302.002023-06-198766Actual
1170495.002022-06-198713Actual
29234405.002024-08-188773Actual
22728761.002024-02-178714Actual
35737192.252025-01-1787212Actual
384911053.002025-04-198765Actual
6781585.002022-11-198713Actual
17815675.002023-09-198765Actual
304231170.002024-09-188764Actual
29503554.002024-08-188736Actual
31100524.172024-09-1887611Actual
25299682.912024-04-188768Actual
4205720.002022-08-198717Actual
6043650.002022-10-198765Budget
14320144.382023-05-1987411Actual
7961380.002022-12-208763Budget
11725480.002023-03-198716Budget
18664180.002023-10-198773Actual
4393380.002022-08-198728Budget
2800117.002022-07-208726Actual
33407383.742024-11-1887112Actual
289630.002022-05-198764Actual
22254682.912024-01-178728Actual
35828317.052025-01-1787113Actual
4452682.912022-08-198768Actual
25028227.002024-04-188746Actual
21042227.002023-12-208756Actual
26068354.002024-05-188736Actual
33349524.172024-11-1887611Actual
12997380.002023-04-198746Budget
41480.002022-05-198713Budget
11915176.002023-03-198756Actual
2537540.002022-07-208764Actual
24762878.002024-04-188714Actual
11974410.002023-03-198766Actual
23020227.002024-02-178756Actual
655380.002022-05-198746Budget
17252240.132023-08-1987111Actual
37836149.702025-03-1987211Actual
901550.002022-05-198767Budget
10929750.002023-02-178717Budget
145261260.002023-06-198713Actual
15865416.002023-07-208736Actual
201951364.742023-11-198718Actual
171321364.742023-08-198718Actual
36249520.002025-02-178716Actual
3791776.292025-03-1987511Actual
316421053.002024-10-188765Actual
54671228.382022-09-198718Actual
6220585.002022-10-198736Actual
2663058.212024-05-1887112Actual
304811134.002024-09-188715Actual
15717608.002023-07-208715Actual
6780480.002022-11-198713Budget
376881910.212025-03-198718Actual
12116650.002023-03-198767Budget
24889608.002024-04-188765Actual
7822280.002022-11-198768Budget
4999410.002022-09-198716Actual
7341585.002022-11-198736Actual
23825608.002024-03-188715Actual
38549485.002025-04-198716Actual
29085632.842024-07-1987613Actual
34499598.642024-12-1987611Actual
170391080.002023-08-198717Actual
23378192.252024-02-1787311Actual
13877378.002023-05-198736Actual
1354990.002022-06-198714Actual
1493810.002022-06-198715Actual
5903550.002022-10-198764Budget
36191891.002025-02-178765Actual
34677632.842024-12-1987113Actual
30303945.002024-09-188763Actual
28349554.002024-07-198736Actual
1778410.002022-06-198746Actual
19368144.382023-10-1987411Actual
31781312.002024-10-188746Actual
3795650.002022-08-198765Budget
3922234.002022-08-198726Actual
12243280.002023-03-198728Budget
37399485.002025-03-198716Actual
3923200.002022-08-198726Budget
37506277.002025-03-198756Actual
15148546.552023-06-198728Actual
10698527.002023-02-178736Actual
258231112.002024-05-188714Actual
370931485.002025-03-198713Actual
1748019.912023-08-1987212Actual
326381710.002024-11-188714Actual
9347720.002023-01-178715Actual
19720878.002023-11-198714Actual
353311170.002025-01-178767Actual
35509673.112025-01-1787111Actual
11443850.002023-03-198714Budget
19812743.002023-11-198715Actual
1948619.912023-10-1987112Actual
17307144.382023-08-1987311Actual
27552673.112024-06-1887111Actual
2881376.292024-07-1987511Actual
15659527.002023-07-208764Actual
262121350.002024-05-188717Actual
13727743.002023-05-198715Actual
21342240.132023-12-2087111Actual
21991416.002024-01-178736Actual
13762540.002023-05-198765Actual
8510380.002022-12-208746Budget
10600480.002023-02-178716Budget
11069750.002023-02-178718Budget
35537299.702025-01-1787211Actual
37454554.002025-03-198736Actual
30152317.052024-08-1887113Actual
7436176.002022-11-198756Actual
18281240.132023-09-1987111Actual
2353315.002022-07-208763Actual
19635990.002023-11-198763Actual
17194682.912023-08-198768Actual
701234.002022-05-198756Actual
10385650.002023-02-178764Budget
4857720.002022-09-198715Actual
7960360.002022-12-208763Actual
35180312.002025-01-178746Actual
1732480.002022-06-198736Budget
23145900.002024-02-178767Actual
37004632.842025-02-1787213Actual
2674720.002022-07-208765Actual
18932378.002023-10-198736Actual
27249208.002024-06-188756Actual
307711350.002024-09-188717Actual
6314200.002022-10-198756Budget
29940375.232024-08-1887411Actual
331751092.012024-11-188768Actual
35591375.232025-01-1787411Actual
36768149.702025-02-1787511Actual
25412144.382024-04-1887311Actual
4344955.642022-08-198718Actual
7435200.002022-11-198756Budget
24025227.002024-03-188756Actual
28847448.642024-07-1987611Actual
14144546.552023-05-198728Actual
3002380.002022-07-208766Budget
6966950.002022-11-198714Budget
22133990.002024-01-178717Actual
6641546.552022-10-198728Actual
26931338.002024-06-188773Actual
13667585.002023-05-198764Actual
2944200.002022-07-208756Budget
27753575.242024-06-1887112Actual
11117280.002023-02-178728Budget
24148810.002024-03-188767Actual
22913340.002024-02-178716Actual
13822378.002023-05-198716Actual
10521550.002023-02-178765Budget
6967990.002022-11-198714Actual
34438375.232024-12-1987411Actual
30094670.982024-08-1887612Actual
26456149.702024-05-1887211Actual
7712955.642022-11-198718Actual
1851558.212023-09-1987612Actual
319311080.002024-10-188767Actual
1443819.912023-05-1987212Actual
24380144.382024-03-1887311Actual
2394576.002024-03-188726Actual
11394100.002023-03-198773Budget
80861080.002022-12-208714Actual
25002416.002024-04-188736Actual
3874527.002022-08-198716Actual
100380.002022-05-198763Budget
3081900.002022-07-208717Actual
17954227.002023-09-198746Actual
4668180.002022-09-198773Actual
15062900.002023-06-198767Actual
11584720.002023-03-198715Actual
252371501.112024-04-188718Actual
338901053.002024-12-198765Actual
121951092.012023-03-198718Actual
246421350.002024-04-188713Actual
20457192.252023-11-1987611Actual
3737630.002022-08-198715Actual
36800448.642025-02-1787611Actual
20785585.002023-12-208764Actual
12633650.002023-04-198764Budget
1886380.002022-06-198766Budget
27223382.002024-06-188746Actual
3343596.512024-11-1887212Actual
19986265.002023-11-198746Actual
364461530.002025-02-178717Actual
5655480.002022-10-198713Budget
608480.002022-05-198736Budget
13546990.002023-05-198763Actual
27084891.002024-06-188765Actual
20935340.002023-12-208716Actual
12570990.002023-04-198714Actual
2152546.552022-06-198728Actual
13605360.002023-05-198773Actual
38070766.732025-03-1987612Actual
13325750.002023-04-198718Budget
15624761.002023-07-208714Actual
15810378.002023-07-208716Actual
274601092.012024-06-188728Actual
9812900.002023-01-178717Actual
15240335.872023-06-1987111Actual
58421000.002022-10-198714Budget
302681485.002024-09-188713Actual
9675200.002023-01-178756Budget
216331260.002024-01-178713Actual
33586948.642024-11-1887613Actual
32428790.742024-10-1887213Actual
14857151.002023-06-198726Actual
17928454.002023-09-198736Actual
761410.002022-05-198766Actual
37426174.002025-03-198726Actual
11257585.002023-03-198713Actual
8757630.002022-12-208767Actual
32343575.242024-10-1887612Actual
36977632.842025-02-1787113Actual
33288299.702024-11-1887311Actual
36036270.002025-02-178773Actual

Generated 2025-06-18 05:27:41.153 UTC