[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 72   SHUFFLE   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7026630.002023-05-228764Actual
13903302.002023-11-198746Actual
34356747.582025-06-2187111Actual
23231546.552024-08-198728Actual
1886380.002022-12-208766Budget
12632720.002023-10-208764Actual
3738650.002023-02-198715Budget
17873416.002024-03-218716Actual
9208950.002023-07-208714Budget
2157648.632024-06-2187612Actual
376301080.002025-09-198767Actual
7961380.002023-06-228763Budget
8415234.002023-06-228726Actual
3002380.002023-01-208766Budget
2753480.002023-01-208716Budget
10930900.002023-08-208717Actual
23020227.002024-08-198756Actual
21129900.002024-06-218717Actual
28349554.002025-01-198736Actual
251441080.002024-10-198717Actual
8695720.002023-06-228717Actual
34087382.002025-06-218766Actual
11317360.002023-09-198763Actual
1635480.002022-12-208716Budget
13246650.002023-10-208767Budget
33527474.942025-05-2187113Actual
1826200.002022-12-208756Budget
372481080.002025-09-198764Actual
11178546.552023-08-208768Actual
2555729.482024-10-1987112Actual
11915176.002023-09-198756Actual
11177380.002023-08-208768Budget
38155632.842025-09-1987213Actual
19016340.002024-04-208766Actual
3972480.002023-02-198736Budget
47171000.002023-03-228714Budget
14772540.002023-12-208765Actual
15810378.002024-01-208716Actual
4530495.002023-03-228713Actual
1583776.002024-01-208726Actual
16275144.382024-01-2087311Actual
1951319.912024-04-2087212Actual
38398990.002025-10-208764Actual
916190.002023-07-208773Actual
320511092.012025-04-208768Actual
9629293.002023-07-208746Actual
58431080.002023-04-218714Actual
7293200.002023-05-228726Budget
28732225.232025-01-1987211Actual
171321364.742024-02-198718Actual
9268720.002023-07-208764Actual
37480347.002025-09-198746Actual
13104410.002023-10-208766Actual
65931228.382023-04-218718Actual
17395288.002024-02-1987611Actual
12304546.552023-09-198768Actual
7634550.002023-05-228767Budget
13434682.912023-10-208768Actual
27932948.642024-12-1987613Actual
24734180.002024-10-198773Actual
29886149.702025-02-1887211Actual
4919630.002023-03-228765Actual
32824520.002025-05-218716Actual
9998682.912023-07-208728Actual
6220585.002023-04-218736Actual
29940375.232025-02-1887411Actual
9676176.002023-07-208756Actual
2893396.512025-01-1987212Actual
15917227.002024-01-208756Actual
352961440.002025-07-208717Actual
5514380.002023-03-228728Budget
10324850.002023-08-208714Budget
32610405.002025-05-218773Actual
80861080.002023-06-228714Actual
26335955.642024-11-188728Actual
27552673.112024-12-1987111Actual
37454554.002025-09-198736Actual
12570990.002023-10-208714Actual
6044630.002023-04-218765Actual
3329380.002023-01-208768Budget
6513630.002023-04-218767Actual
30681243.002025-03-218756Actual
24796468.002024-10-198764Actual
1139590.002023-09-198773Actual
33948520.002025-06-218716Actual
338901053.002025-06-218765Actual
8288550.002023-06-228765Budget
7389380.002023-05-228746Budget
1229360.002022-12-208763Actual
7761380.002023-05-228728Budget
35564375.232025-07-2087311Actual
10277100.002023-08-208773Budget
7713650.002023-05-228718Budget
14056810.002023-11-198767Actual
25179810.002024-10-198767Actual
31840382.002025-04-208766Actual
16982340.002024-02-198766Actual
32017955.642025-04-208728Actual
22994227.002024-08-198746Actual
1732480.002022-12-208736Budget
15322192.252023-12-2087411Actual
196011350.002024-05-218713Actual
7436176.002023-05-228756Actual
12053720.002023-09-198717Actual
318971530.002025-04-208717Actual
25028227.002024-10-198746Actual
3548135.002023-02-198773Actual
19073990.002024-04-208717Actual
21667900.002024-07-198763Actual
28759375.232025-01-1987311Actual
33407383.742025-05-2187112Actual
32309479.492025-04-2087112Actual
4920650.002023-03-228765Budget
25736878.002024-11-188763Actual
37539451.002025-09-198766Actual
14021900.002023-11-198717Actual
38959673.112025-10-2087111Actual
273391530.002024-12-198717Actual
6122410.002023-04-218716Actual
9733410.002023-07-208766Actual
1825176.002022-12-208756Actual
22168900.002024-07-198767Actual
27607448.642024-12-1987311Actual
1745319.912024-02-1987112Actual
1526848.632023-12-2087211Actual
3003468.002023-01-208766Actual
13372546.552023-10-208728Actual
330211530.002025-05-218717Actual
23767585.002024-09-188764Actual
12116650.002023-09-198767Budget
22913340.002024-08-198716Actual
2443448.632024-09-1887511Actual
28526990.002025-01-198767Actual
24854608.002024-10-198715Actual
3596990.002023-02-198714Actual
9209990.002023-07-208714Actual
23351144.382024-08-1987211Actual
30211632.842025-02-1887613Actual
8226650.002023-06-228715Budget
6267380.002023-04-218746Budget
308061080.002025-03-218767Actual
26013270.002024-11-188716Actual
268391350.002024-12-198713Actual
1751158.212024-02-1987612Actual
14293192.252023-11-1987311Actual
2292495.002023-01-208713Actual
36356277.002025-08-208756Actual
2752410.002023-01-208716Actual
216331260.002024-07-198713Actual
257011350.002024-11-188713Actual
11868380.002023-09-198746Budget
33554632.842025-05-2187213Actual
11117280.002023-08-208728Budget
28321139.002025-01-198726Actual
15240335.872023-12-2087111Actual
342371773.842025-06-218718Actual
4669200.002023-03-228773Budget
373411053.002025-09-198765Actual
31755554.002025-04-208736Actual
29475139.002025-02-188726Actual
8558200.002023-06-228756Budget
4998480.002023-03-228716Budget
3803696.512025-09-1987212Actual
5095527.002023-03-228736Actual
2497476.002024-10-198726Actual
8225720.002023-06-228715Actual
16220335.872024-01-2087111Actual
36919575.242025-08-2087612Actual
10851410.002023-08-208766Actual
4451380.002023-02-198768Budget
13727743.002023-11-198715Actual
4345750.002023-02-198718Budget
3561876.292025-07-2087511Actual
37863448.642025-09-1987311Actual
36687299.702025-08-2087211Actual
296451530.002025-02-188717Actual
31549990.002025-04-208764Actual
21342240.132024-06-2187111Actual
32905347.002025-05-218746Actual
350061215.002025-07-208715Actual
1830948.632024-03-2187211Actual
9732380.002023-07-208766Budget
12383495.002023-10-208713Actual
18784608.002024-04-208715Actual
37836149.702025-09-1987211Actual
4857720.002023-03-228715Actual
360981170.002025-08-208764Actual
377161092.012025-09-198728Actual
5794180.002023-04-218773Actual
11069750.002023-08-208718Budget
4065234.002023-02-198756Actual
9871540.002023-07-208767Actual
35770766.732025-07-2087612Actual
376881910.212025-09-198718Actual
32218149.702025-04-2087511Actual
5328750.002023-03-228717Budget
1426648.632023-11-1987211Actual
2537540.002023-01-208764Actual
3223650.002023-01-208718Budget
2430135.002023-01-208773Actual
32428790.742025-04-2087213Actual
361561215.002025-08-208715Actual
32137299.702025-04-2087211Actual
31100524.172025-03-2187611Actual
28905575.242025-01-1987112Actual
15865416.002024-01-208736Actual
34499598.642025-06-2187611Actual
1848239.062024-03-2187112Actual
28847448.642025-01-1987611Actual
4778550.002023-03-228764Budget
3737630.002023-02-198715Actual
11646720.002023-09-198765Actual
3082750.002023-01-208717Budget
12901176.002023-10-208726Actual
24677900.002024-10-198763Actual
35041891.002025-07-208765Actual
27695448.642024-12-1987611Actual
232031228.382024-08-198718Actual
47161080.002023-03-228714Actual
21786468.002024-07-198764Actual
39160479.492025-10-2087112Actual
9999380.002023-07-208728Budget
28434382.002025-01-198766Actual
37399485.002025-09-198716Actual
21164720.002024-06-218767Actual
28081338.002025-01-198773Actual
375961440.002025-09-198717Actual
337631620.002025-06-218714Actual
150271080.002023-12-208717Actual
28704673.112025-01-1987111Actual
10276135.002023-08-208773Actual
29555243.002025-02-188756Actual
331131910.212025-05-218718Actual
31039448.642025-03-2187311Actual
21963113.002024-07-198726Actual
2455310.332024-09-1887212Actual
12711810.002023-10-208715Actual
1555550.002022-12-208765Budget
23860608.002024-09-188765Actual
27899948.642024-12-1987213Actual
15659527.002024-01-208764Actual
8757630.002023-06-228767Actual
24947340.002024-10-198716Actual
1494750.002022-12-208715Budget
3470280.002023-02-198763Budget
1171480.002022-12-208713Budget
2896351.002023-01-208746Actual
35709479.492025-07-2087112Actual
1939596.512024-04-2087511Actual
1931448.632024-04-2087211Actual
316421053.002025-04-208765Actual
2458548.632024-09-1887612Actual
30574451.002025-03-218716Actual
22133990.002024-07-198717Actual
2561639.062024-10-1987612Actual
28401277.002025-01-198756Actual
5327720.002023-03-228717Actual
12774540.002023-10-208765Actual
9675200.002023-07-208756Budget
130690.002022-12-208773Actual
21844743.002024-07-198715Actual
1170495.002022-12-208713Actual
17722527.002024-03-218764Actual
34704632.842025-06-2187213Actual
2352380.002023-01-208763Budget
6313234.002023-04-218756Actual
5655480.002023-04-218713Budget
4779720.002023-03-228764Actual
29974448.642025-02-1887611Actual
3923200.002023-02-198726Budget
3081900.002023-01-208717Actual
6780480.002023-05-228713Budget
1644819.912024-01-2087212Actual
29800955.642025-02-188768Actual
155041440.002024-01-208713Actual
34619766.732025-06-2187612Actual
15950302.002024-01-208766Actual
7342550.002023-05-228736Budget
12382480.002023-10-208713Budget
35099451.002025-07-208716Actual
26153229.002024-11-188766Actual
24234682.912024-09-188728Actual
11116546.552023-08-208728Actual
10198315.002023-08-208763Actual
31158575.242025-03-2187112Actual
21250682.912024-06-218728Actual
12571850.002023-10-208714Budget
31700485.002025-04-208716Actual
11504650.002023-09-198764Budget
2538548.632024-10-1987211Actual
11975380.002023-09-198766Budget
331751092.012025-05-218768Actual
11256480.002023-09-198713Budget
23053340.002024-08-198766Actual
6452750.002023-04-218717Budget
5576546.552023-03-228768Actual
6702546.552023-04-218768Actual
5717280.002023-04-218763Budget
13929227.002023-11-198756Actual
27814766.732024-12-1987612Actual
15182682.912023-12-208768Actual
9405550.002023-07-208765Budget
4858650.002023-03-228715Budget
25499240.132024-10-1987611Actual
151201501.112023-12-208718Actual
36601955.642025-08-208768Actual
33349524.172025-05-2187611Actual
1839048.632024-03-2187511Actual
246421350.002024-10-198713Actual
34003589.002025-06-218736Actual
9811850.002023-07-208717Budget
30601208.002025-03-218726Actual
382431485.002025-10-208713Actual
19228682.912024-04-208768Actual
6373351.002023-04-218766Actual
304811134.002025-03-218715Actual
29503554.002025-02-188736Actual
34055277.002025-06-218756Actual
2251819.912024-07-1987112Actual
1965810.002022-12-208717Actual
274601092.012024-12-198728Actual
6781585.002023-05-228713Actual
1556540.002022-12-208765Actual
10850380.002023-08-208766Budget
10698527.002023-08-208736Actual
35591375.232025-07-2087411Actual
2343248.632024-08-1987511Actual
18726527.002024-04-208764Actual
23465288.002024-08-1987611Actual
23825608.002024-09-188715Actual
384561053.002025-10-208715Actual
36389382.002025-08-208766Actual
7633720.002023-05-228767Actual
23732878.002024-09-188714Actual
34828945.002025-07-208763Actual
29448451.002025-02-188716Actual
16571900.002024-02-198763Actual
302681485.002025-03-218713Actual
353311170.002025-07-208767Actual
6123480.002023-04-218716Budget
8463585.002023-06-228736Actual
31012149.702025-03-2187211Actual
35537299.702025-07-2087211Actual
30655312.002025-03-218746Actual
2778196.512024-12-1987212Actual
35979878.002025-08-208763Actual
13184720.002023-10-208717Actual
6841360.002023-05-228763Actual
27282416.002024-12-198766Actual
370931485.002025-09-198713Actual
28646955.642025-01-198768Actual
14937189.002023-12-208756Actual
23647810.002024-09-188763Actual
35417955.642025-07-208728Actual
38867819.282025-10-208728Actual
1634468.002022-12-208716Actual
36304589.002025-08-208736Actual
22017302.002024-07-198746Actual
3659630.002023-02-198764Actual
1632948.632024-01-2087511Actual
13325750.002023-10-208718Budget
35855632.842025-07-2087213Actual
8616410.002023-06-228766Actual
22728761.002024-08-198714Actual
21397192.252024-06-2187311Actual
11724468.002023-09-198716Actual
22821743.002024-08-198715Actual
16897454.002024-02-198736Actual
38630312.002025-10-208746Actual
9347720.002023-07-208715Actual
12194750.002023-09-198718Budget
29858673.112025-02-1887111Actual
4018351.002023-02-198746Actual
7292234.002023-05-228726Actual
10745380.002023-08-208746Budget
293901053.002025-02-188765Actual
13245630.002023-10-208767Actual
34736632.842025-06-2187613Actual
7341585.002023-05-228736Actual
241141080.002024-09-188717Actual
145261260.002023-12-208713Actual
19692360.002024-05-218773Actual
2850480.002023-01-208736Budget
25299682.912024-10-198768Actual
372131620.002025-09-198714Actual
17815675.002024-03-218765Actual
3971468.002023-02-198736Actual
135111350.002023-11-198713Actual
23378192.252024-08-1987311Actual
38008383.742025-09-1987112Actual
364811170.002025-08-208767Actual
32191375.232025-04-2087411Actual
7760410.182023-05-228728Actual
9406630.002023-07-208765Actual
25002416.002024-10-198736Actual
18904151.002024-04-208726Actual
1966750.002022-12-208717Budget
22345288.002024-07-1987111Actual
35828317.052025-07-2087113Actual
10059280.002023-07-208768Budget
17688761.002024-03-218714Actual
22855608.002024-08-198765Actual
23918416.002024-09-188716Actual
330551170.002025-05-218767Actual
282361053.002025-01-198765Actual
18932378.002024-04-208736Actual
1728096.512024-02-1987211Actual
27084891.002024-12-198765Actual
32109598.642025-04-2087111Actual
23145900.002024-08-198767Actual
17780608.002024-03-218715Actual
12445315.002023-10-208763Actual
4591315.002023-03-228763Actual
9628380.002023-07-208746Budget
5143293.002023-03-228746Actual
4206750.002023-02-198717Budget
326731080.002025-05-218764Actual
24057302.002024-09-188766Actual
7166550.002023-05-228765Budget
2394576.002024-09-188726Actual
37004632.842025-08-2087213Actual
5047200.002023-03-228726Budget
38781990.002025-10-208767Actual
14144546.552023-11-198728Actual
293551053.002025-02-188715Actual
3795650.002023-02-198765Budget
3796720.002023-02-198765Actual
5982720.002023-04-218715Actual
2674720.002023-01-208765Actual
21752819.002024-07-198714Actual
6918135.002023-05-228773Actual
30303945.002025-03-218763Actual
10600480.002023-08-208716Budget
10463650.002023-08-208715Budget
4266630.002023-02-198767Actual
9812900.002023-07-208717Actual
10929750.002023-08-208717Budget
24468288.002024-09-1887611Actual
27580225.232024-12-1987211Actual
6966950.002023-05-228714Budget
31727139.002025-04-208726Actual
25918851.002024-11-188715Actual
34411448.642025-06-2187311Actual
21072340.002024-06-218766Actual
15356288.002023-12-2087611Actual
389011092.012025-10-208768Actual
10521550.002023-08-208765Budget
27634375.232024-12-1987411Actual
11394100.002023-09-198773Budget
22076340.002024-07-198766Actual
8884546.552023-06-228728Actual
39188192.252025-10-2087212Actual
5716315.002023-04-218763Actual
161001228.382024-01-208718Actual
2431100.002023-01-208773Budget
12773550.002023-10-208765Budget
6641546.552023-04-218728Actual
37426174.002025-09-198726Actual
33288299.702025-05-2187311Actual
12115630.002023-09-198767Actual
26993990.002024-12-198764Actual
274321910.212024-12-198718Actual
4668180.002023-03-228773Actual
17334192.252024-02-1987411Actual
24889608.002024-10-198765Actual
8287630.002023-06-228765Actual
3549200.002023-02-198773Budget
39041448.642025-10-2087411Actual
18223819.282024-03-218768Actual
35239416.002025-07-208766Actual
1934196.512024-04-2087311Actual
327311134.002025-05-218715Actual
5190234.002023-03-228756Actual
9485527.002023-07-208716Actual
36768149.702025-08-2087511Actual
25412144.382024-10-1987311Actual
338561134.002025-06-218715Actual
32343575.242025-04-2087612Actual
5046176.002023-03-228726Actual
11916200.002023-09-198756Budget
35888632.842025-07-2087613Actual
371281013.002025-09-198763Actual
141161228.382023-11-198718Actual
2145148.632024-06-2187511Actual
2673550.002023-01-208765Budget
30179632.842025-02-1887213Actual
11773234.002023-09-198726Actual
7494380.002023-05-228766Budget
13373280.002023-10-208728Budget
21724180.002024-07-198773Actual
11869351.002023-09-198746Actual
15062900.002023-12-208767Actual
18424192.252024-03-2187611Actual
35971000.002023-02-198714Budget
1414550.002022-12-208764Budget
26428375.232024-11-1887111Actual
2105650.002022-12-208718Budget
6219480.002023-04-218736Budget
11442990.002023-09-198714Actual
34885405.002025-07-208773Actual
32553878.002025-05-218763Actual
12996410.002023-10-208746Actual
17194682.912024-02-198768Actual
281091710.002025-01-198714Actual
21485192.252024-06-2187611Actual
27753575.242024-12-1987112Actual
2352339.062024-08-1987112Actual
4999410.002023-03-228716Actual
337981080.002025-06-218764Actual
13849113.002023-11-198726Actual
2026630.002022-12-208767Actual
2943234.002023-01-208756Actual
6840380.002023-05-228763Budget
25795270.002024-11-188773Actual
27142451.002024-12-198716Actual
33975139.002025-06-218726Actual
33141955.642025-05-218728Actual
110681228.382023-08-208718Actual
24380144.382024-09-1887311Actual
8944410.182023-06-228768Actual
30984673.112025-03-2187111Actual
10601468.002023-08-208716Actual
39280474.942025-10-2087113Actual
8147630.002023-06-228764Actual
22700360.002024-08-198773Actual
38070766.732025-09-1987612Actual
15148546.552023-12-208728Actual
13433380.002023-10-208768Budget
133241228.382023-10-208718Actual
2616750.002023-01-208715Budget
11725480.002023-09-198716Budget
18336144.382024-03-2187311Actual
21936340.002024-07-198716Actual
282011053.002025-01-198715Actual
17160546.552024-02-198728Actual
5189200.002023-03-228756Budget
1887351.002022-12-208766Actual
3922234.002023-02-198726Actual
29085632.842025-01-1987613Actual
13044200.002023-10-208756Budget
32964451.002025-05-218766Actual
17307144.382024-02-1987311Actual
1355850.002022-12-208714Budget
39340790.742025-10-2087613Actual
279891485.002025-01-198713Actual
12712650.002023-10-208715Budget
23323240.132024-08-1987111Actual
5903550.002023-04-218764Budget
11257585.002023-09-198713Actual
6171200.002023-04-218726Budget
29529347.002025-02-188746Actual
18958227.002024-04-208746Actual
383631710.002025-10-208714Actual
263071910.212024-11-188718Actual
32851139.002025-05-218726Actual
7388410.002023-05-228746Actual
2452639.062024-09-1887112Actual
7573850.002023-05-228717Budget
5387550.002023-03-228767Budget
1731527.002022-12-208736Actual
15752608.002024-01-208765Actual
1748019.912024-02-1987212Actual
121951092.012023-09-198718Actual
36659747.582025-08-2087111Actual
9022495.002023-07-208713Actual
37185338.002025-09-198773Actual
18984151.002024-04-208756Actual
6372380.002023-04-218766Budget
31220766.732025-03-2187612Actual
2353315.002023-01-208763Actual
2214546.552022-12-208768Actual
10325990.002023-08-208714Actual
10384540.002023-08-208764Actual
18012378.002024-03-218766Actual
2152546.552022-12-208728Actual
31781312.002025-04-208746Actual
12054750.002023-09-198717Budget
2801200.002023-01-208726Budget
8087950.002023-06-228714Budget
191661501.112024-04-208718Actual
54671228.382023-03-228718Actual
18104720.002024-03-218767Actual
16691527.002024-02-198764Actual
37506277.002025-09-198756Actual
28294520.002025-01-198716Actual
26483186.932024-11-1887311Actual
31066375.232025-03-2187411Actual
23405192.252024-08-1987411Actual
26749790.742024-11-1887213Actual
3688696.512025-08-2087212Actual
8464550.002023-06-228736Budget
38186948.642025-09-1987613Actual
36714375.232025-08-2087311Actual
327661053.002025-05-218765Actual
16784675.002024-02-198765Actual
4205720.002023-02-198717Actual
36741299.702025-08-2087411Actual
319311080.002025-04-208767Actual
5142380.002023-03-228746Budget
39307790.742025-10-2087213Actual
29913448.642025-02-1887311Actual
10464720.002023-08-208715Actual
28967670.982025-01-1987612Actual
22968454.002024-08-198736Actual
304231170.002025-03-218764Actual
36977632.842025-08-2087113Actual
16923265.002024-02-198746Actual
22400192.252024-07-1987311Actual
308642046.572025-03-218718Actual
7495351.002023-05-228766Actual
10791234.002023-08-208756Actual
2897380.002023-01-208746Budget
377501092.012025-09-198768Actual
9872550.002023-07-208767Budget
2435396.512024-09-1887211Actual
35651524.172025-07-2087611Actual
8943280.002023-06-228768Budget
242061228.382024-09-188718Actual
1948619.912024-04-2087112Actual
36800448.642025-08-2087611Actual
9082380.002023-07-208763Budget
30152317.052025-02-1887113Actual
7245480.002023-05-228716Budget
24325240.132024-09-1887111Actual
349131620.002025-07-208714Actual
8038135.002023-06-228773Actual
25357335.872024-10-1987111Actual
10697550.002023-08-208736Budget
268741013.002024-12-198763Actual
10990720.002023-08-208767Actual
30360338.002025-03-218773Actual
8414200.002023-06-228726Budget
10648176.002023-08-208726Actual
15539900.002024-01-208763Actual
273741170.002024-12-198767Actual
2536550.002023-01-208764Budget
13183750.002023-10-208717Budget
10385650.002023-08-208764Budget
33586948.642025-05-2187613Actual
34557479.492025-06-2187112Actual
7901480.002023-06-228713Budget
17980151.002024-03-218756Actual
35509673.112025-07-2087111Actual
16656878.002024-02-198714Actual
7435200.002023-05-228756Budget
17252240.132024-02-1987111Actual
5466750.002023-03-228718Budget
349481170.002025-07-208764Actual
181621228.382024-03-218718Actual
2025550.002022-12-208767Budget
23999302.002024-09-188746Actual
26094229.002024-11-188746Actual
15717608.002024-01-208715Actual
7105650.002023-05-228715Budget
12853468.002023-10-208716Actual
3408540.002023-02-198713Actual
34298819.282025-06-218768Actual
14737743.002023-12-208715Actual
7574900.002023-05-228717Actual
30629520.002025-03-218736Actual
170391080.002024-02-198717Actual
4590280.002023-03-228763Budget
6043650.002023-04-218765Budget
1493810.002022-12-208715Actual
22763527.002024-08-198764Actual
6701380.002023-04-218768Budget
12852480.002023-10-208716Budget
22643900.002024-08-198763Actual
3330546.552023-01-208768Actual
2944200.002023-01-208756Budget
185721440.002024-04-208713Actual
18607810.002024-04-208763Actual
25087378.002024-10-198766Actual
5902540.002023-04-218764Actual
11505720.002023-09-198764Actual
7165630.002023-05-228765Actual
34384149.702025-06-2187211Actual
269591620.002024-12-198714Actual
3906876.292025-10-2087511Actual
26510186.932024-11-1887411Actual
21041092.012022-12-208718Actual
39222766.732025-10-2087612Actual
35154520.002025-07-208736Actual
262471080.002024-11-188767Actual
35126174.002025-07-208726Actual
3271380.002023-01-208728Budget
25265682.912024-10-198728Actual
1682176.002022-12-208726Actual
347931485.002025-07-208713Actual
17928454.002024-03-218736Actual
36191891.002025-08-208765Actual
23704180.002024-09-188773Actual
21991416.002024-07-198736Actual
2604083.002024-11-188726Actual
31337632.842025-03-2187613Actual
5096480.002023-03-228736Budget
31429945.002025-04-208763Actual
336431418.002025-06-218713Actual
6266410.002023-04-218746Actual
18819675.002024-04-208765Actual
15624761.002024-01-208714Actual
2663058.212024-11-1887112Actual
16842416.002024-02-198716Actual
2849585.002023-01-208736Actual
2478990.002023-01-208714Actual
4452682.912023-02-198768Actual
12242410.182023-09-198728Actual
1778410.002022-12-208746Actual
12444280.002023-10-208763Budget
12303380.002023-09-198768Budget
34438375.232025-06-2187411Actual
270511134.002024-12-198715Actual
29766955.642025-02-188728Actual
12950550.002023-10-208736Budget
24267819.282024-09-188768Actual
25858761.002024-11-188764Actual
307711350.002025-03-218717Actual
10138495.002023-08-208713Actual
160071080.002024-01-208717Actual
29297990.002025-02-188764Actual
36858383.742025-08-2087112Actual
30714382.002025-03-218766Actual
384911053.002025-10-208765Actual
3875480.002023-02-198716Budget
32251448.642025-04-2087611Actual
15596270.002024-01-208773Actual
1443819.912023-11-1987212Actual
365391910.212025-08-208718Actual
16302192.252024-01-2087411Actual
11822585.002023-09-198736Actual
7027650.002023-05-228764Budget
25953729.002024-11-188765Actual
4392682.912023-02-198728Actual
27872317.052024-12-1987113Actual
17954227.002024-03-218746Actual
37890448.642025-09-1987411Actual
10989650.002023-08-208767Budget
1642139.062024-01-2087112Actual
11974410.002023-09-198766Actual
19194819.282024-04-208728Actual
13605360.002023-11-198773Actual
11584720.002023-09-198715Actual
16128682.912024-01-208728Actual
24407192.252024-09-1887411Actual
360641710.002025-08-208714Actual
12523180.002023-10-208773Actual
35180312.002025-07-208746Actual
14178682.912023-11-198768Actual
6640380.002023-04-218728Budget
10522630.002023-08-208765Actual
13546990.002023-11-198763Actual
11821550.002023-09-198736Budget
3343596.512025-05-2187212Actual
6451900.002023-04-218717Actual
39014299.702025-10-2087311Actual
6514550.002023-04-218767Budget
1683200.002022-12-208726Budget
9581550.002023-07-208736Budget
5515682.912023-03-228728Actual
303881710.002025-03-218714Actual
31305632.842025-03-2187213Actual
38987299.702025-10-2087211Actual
373061215.002025-09-198715Actual
4126380.002023-02-198766Budget
19368144.382024-04-2087411Actual
4019380.002023-02-198746Budget
9582585.002023-07-208736Actual
9083360.002023-07-208763Actual
34465149.702025-06-2187511Actual
309261092.012025-03-218768Actual
3144630.002023-01-208767Actual
11583650.002023-09-198715Budget
1541429.482023-12-2087112Actual
23973416.002024-09-188736Actual
13633761.002023-11-198714Actual
30892819.282025-03-218728Actual
2213380.002022-12-208768Budget
2546696.512024-10-1987511Actual
99511228.382023-07-208718Actual
22460288.002024-07-1987611Actual
4265550.002023-02-198767Budget
39102524.172025-10-2087611Actual
12949585.002023-10-208736Actual
34585192.252025-06-2187212Actual
4127468.002023-02-198766Actual
37950524.172025-09-1987611Actual
7821410.182023-05-228768Actual
21424192.252024-06-2187411Actual
16042900.002024-01-208767Actual
8696850.002023-06-228717Budget
8836955.642023-06-228718Actual
14617180.002023-12-208773Actual
1307100.002022-12-208773Budget
10060682.912023-07-208768Actual
1441129.482023-11-1987112Actual
27169208.002024-12-198726Actual
27661149.702024-12-1987511Actual
3143550.002023-01-208767Budget
25054151.002024-10-198756Actual
29025474.942025-01-1987113Actual
387461440.002025-10-208717Actual
13877378.002023-11-198736Actual
10792200.002023-08-208756Budget
3471360.002023-02-198763Actual
14353192.252023-11-1987611Actual
5249410.002023-03-228766Actual
16869113.002024-02-198726Actual
262121350.002024-11-188717Actual
2666458.212024-11-1887612Actual
27249208.002024-12-198756Actual
9023480.002023-07-208713Budget
8557293.002023-06-228756Actual
24148810.002024-09-188767Actual
14857151.002023-12-208726Actual
16949189.002024-02-198756Actual
14830340.002023-12-208716Actual
1228380.002022-12-208763Budget
31486338.002025-04-208773Actual
8510380.002023-06-228746Budget
9484480.002023-07-208716Budget
17660180.002024-03-218773Actual
36249520.002025-08-208716Actual
18190546.552024-03-218728Actual
28786375.232025-01-1987411Actual
33233747.582025-05-2187111Actual
296801080.002025-02-188767Actual
12900200.002023-10-208726Budget
31278317.052025-03-2187113Actual
14560990.002023-12-208763Actual
38656277.002025-10-208756Actual
1354990.002022-12-208714Actual
34029347.002025-06-218746Actual
32221092.012023-01-208718Actual
341441530.002025-06-218717Actual
325181418.002025-05-218713Actual
2615720.002023-01-208715Actual
359451418.002025-08-208713Actual
252371501.112024-10-198718Actual
38604554.002025-10-208736Actual
12522100.002023-10-208773Budget
7822280.002023-05-228768Budget
5248380.002023-03-228766Budget
1415540.002022-12-208764Actual
38335270.002025-10-208773Actual
32164375.232025-04-2087311Actual
6592750.002023-04-218718Budget
34677632.842025-06-2187113Actual
29052948.642025-01-1987213Actual
28375347.002025-01-198746Actual
10139480.002023-08-208713Budget
2153380.002022-12-208728Budget
18664180.002024-04-208773Actual
26782632.842024-11-1887613Actual
2355548.632024-08-1987612Actual
33261299.702025-05-2187211Actual
10199280.002023-08-208763Budget
36567819.282025-08-208728Actual
38278878.002025-10-208763Actual
26931338.002024-12-198773Actual
21878540.002024-07-198765Actual
35206208.002025-07-208756Actual
7106630.002023-05-228715Actual
2479850.002023-01-208714Budget
2653737.992024-11-1887511Actual
1446958.212023-11-1987612Actual
29588451.002025-02-188766Actual
16162819.282024-01-208768Actual
222261228.382024-07-198718Actual
31807277.002025-04-208756Actual
11443850.002023-09-198714Budget
31186192.252025-03-2187212Actual
3270410.182023-01-208728Actual
2294076.002024-08-198726Actual
297381773.842025-02-188718Actual
354511092.012025-07-208768Actual
32879554.002025-05-218736Actual
3409480.002023-02-198713Budget
8837650.002023-06-228718Budget
388391773.842025-10-208718Actual
32401474.942025-04-2087113Actual
19108900.002024-04-208767Actual
212221501.112024-06-218718Actual
353891773.842025-07-208718Actual
258231112.002024-11-188714Actual
13043293.002023-10-208756Actual
319891910.212025-04-208718Actual
14645761.002023-12-208714Actual
18877340.002024-04-208716Actual
6314200.002023-04-218756Budget
4066200.002023-02-198756Budget
17074720.002024-02-198767Actual
13667585.002023-11-198764Actual
11772200.002023-09-198726Budget
315141710.002025-04-208714Actual
26068354.002024-11-188736Actual
8146650.002023-06-228764Budget
6919100.002023-05-228773Budget
14911227.002023-12-208746Actual
12633650.002023-10-208764Budget
1736148.632024-02-1987511Actual
5981650.002023-04-218715Budget
33469766.732025-05-2187612Actual
36330382.002025-08-208746Actual
175681440.002024-03-218713Actual
9160100.002023-07-208773Budget
5575380.002023-03-228768Budget
26456149.702024-11-1887211Actual
13105380.002023-10-208766Budget
19428288.002024-04-2087611Actual
36276139.002025-08-208726Actual
22373144.382024-07-1987211Actual
19635990.002024-05-218763Actual
32931208.002025-05-218756Actual
18069990.002024-03-218717Actual
326381710.002025-05-218714Actual
364461530.002025-08-208717Actual
292621620.002025-02-188714Actual
2154339.062024-06-2187112Actual
22427192.252024-07-1987411Actual
30032479.492025-02-1887112Actual
33735338.002025-06-218773Actual
3791776.292025-09-1987511Actual
284911530.002025-01-198717Actual
16749743.002024-02-198715Actual
14320144.382023-11-1987411Actual
5795200.002023-04-218773Budget
22043151.002024-07-198756Actual
8885380.002023-06-228728Budget
9950650.002023-07-208718Budget
2255158.212024-07-1987612Actual
6967990.002023-05-228714Actual
2881376.292025-01-1987511Actual
26120167.002024-11-188756Actual
29177945.002025-02-188763Actual
2800117.002023-01-208726Actual
18281240.132024-03-2187111Actual
21284682.912024-06-218768Actual
30516891.002025-03-218765Actual
9532200.002023-07-208726Budget
33678945.002025-06-218763Actual
2558419.912024-10-1987212Actual
17603990.002024-03-218763Actual
14970302.002023-12-208766Actual
21370144.382024-06-2187211Actual
38549485.002025-10-208716Actual
13822378.002023-11-198716Actual
8511351.002023-06-228746Actual
28612955.642025-01-198728Actual
291421350.002025-02-188713Actual
8617380.002023-06-228766Budget
58421000.002023-04-218714Budget
3006096.512025-02-1887212Actual
6170234.002023-04-218726Actual
13762540.002023-11-198765Actual
7900495.002023-06-228713Actual
10744410.002023-08-208746Actual
27494819.282024-12-198768Actual
7960360.002023-06-228763Actual
23265682.912024-08-198768Actual
7244527.002023-05-228716Actual
12243280.002023-09-198728Budget
24025227.002024-09-188756Actual
22287546.552024-07-198768Actual
18692819.002024-04-208714Actual
22254682.912024-07-198728Actual
12997380.002023-10-208746Budget
38576208.002025-10-208726Actual
33315299.702025-05-2187411Actual
1954448.632024-04-2087612Actual
24762878.002024-10-198714Actual
16628360.002024-02-198773Actual
8366527.002023-06-228716Actual
8039100.002023-06-228773Budget
285842046.572025-01-198718Actual
9348650.002023-07-208715Budget
4531480.002023-03-228713Budget
15891265.002024-01-208746Actual
26368955.642024-11-188768Actual
23110900.002024-08-198717Actual
236121440.002024-09-188713Actual
14885416.002023-12-208736Actual
9533176.002023-07-208726Actual
18363144.382024-03-2187411Actual
16363192.252024-01-2087611Actual
37036632.842025-08-2087613Actual
37808598.642025-09-1987111Actual
226081350.002024-08-198713Actual
5654495.002023-04-218713Actual
1544758.212023-12-2087612Actual
7712955.642023-05-228718Actual
342651092.012025-06-218728Actual
26571225.232024-11-1887611Actual
19286335.872024-04-2087111Actual
35737192.252025-07-2087212Actual
8367480.002023-06-228716Budget
8758550.002023-06-228767Budget
1647939.062024-01-2087612Actual
313941485.002025-04-208713Actual
165361350.002024-02-198713Actual
36036270.002025-08-208773Actual

Generated 2025-12-19 17:57:08.631 UTC