[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1   

1102 items

NOTE: Only 1000 elements of total 1102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002023-01-208718Budget
18281240.132024-03-2187111Actual
14857151.002023-12-208726Actual
313941485.002025-04-208713Actual
11394100.002023-09-198773Budget
23767585.002024-09-188764Actual
7245480.002023-05-228716Budget
232031228.382024-08-198718Actual
22287546.552024-07-198768Actual
20935340.002024-06-218716Actual
22968454.002024-08-198736Actual
1229360.002022-12-208763Actual
6220585.002023-04-218736Actual
21016302.002024-06-218746Actual
5096480.002023-03-228736Budget
33469766.732025-05-2187612Actual
32879554.002025-05-218736Actual
32931208.002025-05-218756Actual
14911227.002023-12-208746Actual
34029347.002025-06-218746Actual
13043293.002023-10-208756Actual
5248380.002023-03-228766Budget
5095527.002023-03-228736Actual
2352339.062024-08-1987112Actual
8695720.002023-06-228717Actual
25858761.002024-11-188764Actual
241141080.002024-09-188717Actual
3330546.552023-01-208768Actual
31186192.252025-03-2187212Actual
7760410.182023-05-228728Actual
23231546.552024-08-198728Actual
285842046.572025-01-198718Actual
6513630.002023-04-218767Actual
13762540.002023-11-198765Actual
9581550.002023-07-208736Budget
2352380.002023-01-208763Budget
27634375.232024-12-1987411Actual
21963113.002024-07-198726Actual
1886380.002022-12-208766Budget
353891773.842025-07-208718Actual
3409480.002023-02-198713Budget
36191891.002025-08-208765Actual
293901053.002025-02-188765Actual
36249520.002025-08-208716Actual
16571900.002024-02-198763Actual
2034296.512024-05-2187211Actual
1851558.212024-03-2187612Actual
15596270.002024-01-208773Actual
3906876.292025-10-2087511Actual
10600480.002023-08-208716Budget
9812900.002023-07-208717Actual
10198315.002023-08-208763Actual
30892819.282025-03-218728Actual
24148810.002024-09-188767Actual
21667900.002024-07-198763Actual
1544758.212023-12-2087612Actual
35770766.732025-07-2087612Actual
2294076.002024-08-198726Actual
10990720.002023-08-208767Actual
1748019.912024-02-1987212Actual
16749743.002024-02-198715Actual
2255158.212024-07-1987612Actual
21724180.002024-07-198773Actual
258231112.002024-11-188714Actual
2778196.512024-12-1987212Actual
34828945.002025-07-208763Actual
4857720.002023-03-228715Actual
319311080.002025-04-208767Actual
33975139.002025-06-218726Actual
2036996.512024-05-2187311Actual
24380144.382024-09-1887311Actual
28024945.002025-01-198763Actual
9950650.002023-07-208718Budget
3081900.002023-01-208717Actual
29974448.642025-02-1887611Actual
1951319.912024-04-2087212Actual
36687299.702025-08-2087211Actual
29085632.842025-01-1987613Actual
24057302.002024-09-188766Actual
268741013.002024-12-198763Actual
28294520.002025-01-198716Actual
12303380.002023-09-198768Budget
35206208.002025-07-208756Actual
29448451.002025-02-188716Actual
7573850.002023-05-228717Budget
33554632.842025-05-2187213Actual
14830340.002023-12-208716Actual
2057358.212024-05-2187612Actual
330211530.002025-05-218717Actual
10697550.002023-08-208736Budget
26782632.842024-11-1887613Actual
4669200.002023-03-228773Budget
19986265.002024-05-218746Actual
25299682.912024-10-198768Actual
349481170.002025-07-208764Actual
28732225.232025-01-1987211Actual
1887351.002022-12-208766Actual
19016340.002024-04-208766Actual
2497476.002024-10-198726Actual
4531480.002023-03-228713Budget
37185338.002025-09-198773Actual
2546696.512024-10-1987511Actual
5575380.002023-03-228768Budget
35737192.252025-07-2087212Actual
26013270.002024-11-188716Actual
228990.002022-11-198714Actual
30152317.052025-02-1887113Actual
7166550.002023-05-228765Budget
22913340.002024-08-198716Actual
20877675.002024-06-218765Actual
2850480.002023-01-208736Budget
12383495.002023-10-208713Actual
1644819.912024-01-2087212Actual
2455310.332024-09-1887212Actual
12950550.002023-10-208736Budget
22821743.002024-08-198715Actual
14679527.002023-12-208764Actual
17307144.382024-02-1987311Actual
16275144.382024-01-2087311Actual
36601955.642025-08-208768Actual
25054151.002024-10-198756Actual
2026630.002022-12-208767Actual
37454554.002025-09-198736Actual
19932151.002024-05-218726Actual
35509673.112025-07-2087111Actual
28905575.242025-01-1987112Actual
25439144.382024-10-1987411Actual
19286335.872024-04-2087111Actual
7388410.002023-05-228746Actual
229850.002022-11-198714Budget
14144546.552023-11-198728Actual
33315299.702025-05-2187411Actual
2801200.002023-01-208726Budget
284911530.002025-01-198717Actual
15950302.002024-01-208766Actual
32610405.002025-05-218773Actual
9208950.002023-07-208714Budget
8557293.002023-06-228756Actual
32851139.002025-05-218726Actual
13903302.002023-11-198746Actual
20785585.002024-06-218764Actual
429550.002022-11-198765Budget
38987299.702025-10-2087211Actual
28786375.232025-01-1987411Actual
383631710.002025-10-208714Actual
369720.002022-11-198715Actual
4999410.002023-03-228716Actual
6701380.002023-04-218768Budget
308061080.002025-03-218767Actual
655380.002022-11-198746Budget
9871540.002023-07-208767Actual
7342550.002023-05-228736Budget
2145148.632024-06-2187511Actual
41480.002022-11-198713Budget
7713650.002023-05-228718Budget
35651524.172025-07-2087611Actual
8039100.002023-06-228773Budget
330551170.002025-05-218767Actual
28847448.642025-01-1987611Actual
18692819.002024-04-208714Actual
34438375.232025-06-2187411Actual
36567819.282025-08-208728Actual
16923265.002024-02-198746Actual
3144630.002023-01-208767Actual
8884546.552023-06-228728Actual
27899948.642024-12-1987213Actual
21072340.002024-06-218766Actual
29766955.642025-02-188728Actual
5794180.002023-04-218773Actual
21752819.002024-07-198714Actual
2881376.292025-01-1987511Actual
39160479.492025-10-2087112Actual
10851410.002023-08-208766Actual
32461632.842025-04-2087613Actual
206301350.002024-06-218713Actual
35180312.002025-07-208746Actual
33735338.002025-06-218773Actual
7634550.002023-05-228767Budget
35971000.002023-02-198714Budget
23732878.002024-09-188714Actual
19428288.002024-04-2087611Actual
145261260.002023-12-208713Actual
3659630.002023-02-198764Actual
12712650.002023-10-208715Budget
3006096.512025-02-1887212Actual
29234405.002025-02-188773Actual
15539900.002024-01-208763Actual
9485527.002023-07-208716Actual
11116546.552023-08-208728Actual
212221501.112024-06-218718Actual
3596990.002023-02-198714Actual
65931228.382023-04-218718Actual
1632948.632024-01-2087511Actual
9269650.002023-07-208764Budget
20314335.872024-05-2187111Actual
13372546.552023-10-208728Actual
654351.002022-11-198746Actual
29503554.002025-02-188736Actual
5514380.002023-03-228728Budget
37426174.002025-09-198726Actual
2663058.212024-11-1887112Actual
2458548.632024-09-1887612Actual
21041092.012022-12-208718Actual
12243280.002023-09-198728Budget
6122410.002023-04-218716Actual
1556540.002022-12-208765Actual
11915176.002023-09-198756Actual
10384540.002023-08-208764Actual
270511134.002024-12-198715Actual
19905340.002024-05-218716Actual
32164375.232025-04-2087311Actual
31220766.732025-03-2187612Actual
38656277.002025-10-208756Actual
4919630.002023-03-228765Actual
1830948.632024-03-2187211Actual
2394576.002024-09-188726Actual
19720878.002024-05-218714Actual
9082380.002023-07-208763Budget
9023480.002023-07-208713Budget
3270410.182023-01-208728Actual
30516891.002025-03-218765Actual
608480.002022-11-198736Budget
7293200.002023-05-228726Budget
11645550.002023-09-198765Budget
296451530.002025-02-188717Actual
9405550.002023-07-208765Budget
37950524.172025-09-1987611Actual
347931485.002025-07-208713Actual
14937189.002023-12-208756Actual
349131620.002025-07-208714Actual
226081350.002024-08-198713Actual
19194819.282024-04-208728Actual
8287630.002023-06-228765Actual
2443448.632024-09-1887511Actual
12633650.002023-10-208764Budget
14238288.002023-11-1987111Actual
12711810.002023-10-208715Actual
135111350.002023-11-198713Actual
7435200.002023-05-228756Budget
6373351.002023-04-218766Actual
34356747.582025-06-2187111Actual
6640380.002023-04-218728Budget
21878540.002024-07-198765Actual
38070766.732025-09-1987612Actual
10385650.002023-08-208764Budget
33233747.582025-05-2187111Actual
7574900.002023-05-228717Actual
22076340.002024-07-198766Actual
20457192.252024-05-2187611Actual
25499240.132024-10-1987611Actual
8038135.002023-06-228773Actual
26094229.002024-11-188746Actual
11773234.002023-09-198726Actual
1634468.002022-12-208716Actual
6171200.002023-04-218726Budget
35979878.002025-08-208763Actual
14617180.002023-12-208773Actual
302681485.002025-03-218713Actual
360641710.002025-08-208714Actual
2292495.002023-01-208713Actual
20223819.282024-05-218728Actual
31305632.842025-03-2187213Actual
17780608.002024-03-218715Actual
11316280.002023-09-198763Budget
25028227.002024-10-198746Actual
17194682.912024-02-198768Actual
1426648.632023-11-1987211Actual
33948520.002025-06-218716Actual
27142451.002024-12-198716Actual
196011350.002024-05-218713Actual
25265682.912024-10-198728Actual
23110900.002024-08-198717Actual
34411448.642025-06-2187311Actual
22643900.002024-08-198763Actual
7961380.002023-06-228763Budget
11256480.002023-09-198713Budget
11868380.002023-09-198746Budget
7712955.642023-05-228718Actual
101360.002022-11-198763Actual
361561215.002025-08-208715Actual
353311170.002025-07-208767Actual
18958227.002024-04-208746Actual
17928454.002024-03-218736Actual
11442990.002023-09-198714Actual
10521550.002023-08-208765Budget
35537299.702025-07-2087211Actual
5189200.002023-03-228756Budget
318971530.002025-04-208717Actual
14560990.002023-12-208763Actual
30984673.112025-03-2187111Actual
2674720.002023-01-208765Actual
35888632.842025-07-2087613Actual
31840382.002025-04-208766Actual
54671228.382023-03-228718Actual
4018351.002023-02-198746Actual
19073990.002024-04-208717Actual
36919575.242025-08-2087612Actual
28759375.232025-01-1987311Actual
10744410.002023-08-208746Actual
36659747.582025-08-2087111Actual
16949189.002024-02-198756Actual
222261228.382024-07-198718Actual
5046176.002023-03-228726Actual
29940375.232025-02-1887411Actual
37836149.702025-09-1987211Actual
37480347.002025-09-198746Actual
20750819.002024-06-218714Actual
27282416.002024-12-198766Actual
2214546.552022-12-208768Actual
34704632.842025-06-2187213Actual
7495351.002023-05-228766Actual
11869351.002023-09-198746Actual
7027650.002023-05-228764Budget
372481080.002025-09-198764Actual
27552673.112024-12-1987111Actual
24677900.002024-10-198763Actual
12445315.002023-10-208763Actual
6780480.002023-05-228713Budget
16784675.002024-02-198765Actual
510468.002022-11-198716Actual
18363144.382024-03-2187411Actual
36036270.002025-08-208773Actual
38335270.002025-10-208773Actual
133241228.382023-10-208718Actual
15659527.002024-01-208764Actual
370750.002022-11-198715Budget
3408540.002023-02-198713Actual
25002416.002024-10-198736Actual
6314200.002023-04-218756Budget
23825608.002024-09-188715Actual
3796720.002023-02-198765Actual
21844743.002024-07-198715Actual
12382480.002023-10-208713Budget
20990454.002024-06-218736Actual
37539451.002025-09-198766Actual
10850380.002023-08-208766Budget
2538548.632024-10-1987211Actual
1443819.912023-11-1987212Actual
1555550.002022-12-208765Budget
760380.002022-11-198766Budget
2479850.002023-01-208714Budget
8696850.002023-06-228717Budget
8885380.002023-06-228728Budget
281431080.002025-01-198764Actual
100380.002022-11-198763Budget
24407192.252024-09-1887411Actual
36389382.002025-08-208766Actual
16897454.002024-02-198736Actual
297381773.842025-02-188718Actual
36304589.002025-08-208736Actual
4452682.912023-02-198768Actual
38008383.742025-09-1987112Actual
8366527.002023-06-228716Actual
8288550.002023-06-228765Budget
25736878.002024-11-188763Actual
13633761.002023-11-198714Actual
364811170.002025-08-208767Actual
12523180.002023-10-208773Actual
307711350.002025-03-218717Actual
17900113.002024-03-218726Actual
23378192.252024-08-1987311Actual
3923200.002023-02-198726Budget
12773550.002023-10-208765Budget
35239416.002025-07-208766Actual
10929750.002023-08-208717Budget
342371773.842025-06-218718Actual
27249208.002024-12-198756Actual
23020227.002024-08-198756Actual
13605360.002023-11-198773Actual
337631620.002025-06-218714Actual
26931338.002024-12-198773Actual
34055277.002025-06-218756Actual
9533176.002023-07-208726Actual
2555729.482024-10-1987112Actual
121951092.012023-09-198718Actual
9629293.002023-07-208746Actual
251441080.002024-10-198717Actual
5903550.002023-04-218764Budget
5982720.002023-04-218715Actual
331751092.012025-05-218768Actual
20665810.002024-06-218763Actual
326381710.002025-05-218714Actual
12632720.002023-10-208764Actual
38128474.942025-09-1987113Actual
28967670.982025-01-1987612Actual
5328750.002023-03-228717Budget
8616410.002023-06-228766Actual
28375347.002025-01-198746Actual
6840380.002023-05-228763Budget
32137299.702025-04-2087211Actual
33349524.172025-05-2187611Actual
185721440.002024-04-208713Actual
11583650.002023-09-198715Budget
7761380.002023-05-228728Budget
23405192.252024-08-1987411Actual
36741299.702025-08-2087411Actual
30655312.002025-03-218746Actual
319891910.212025-04-208718Actual
19692360.002024-05-218773Actual
282011053.002025-01-198715Actual
24267819.282024-09-188768Actual
1031380.002022-11-198728Budget
1139590.002023-09-198773Actual
8836955.642023-06-228718Actual
359451418.002025-08-208713Actual
150271080.002023-12-208717Actual
31486338.002025-04-208773Actual
11725480.002023-09-198716Budget
1415540.002022-12-208764Actual
37808598.642025-09-1987111Actual
6641546.552023-04-218728Actual
38689451.002025-10-208766Actual
40540.002022-11-198713Actual
4066200.002023-02-198756Budget
6267380.002023-04-218746Budget
1494750.002022-12-208715Budget
4393380.002023-02-198728Budget
16656878.002024-02-198714Actual
35417955.642025-07-208728Actual
2154339.062024-06-2187112Actual
1089380.002022-11-198768Budget
1355850.002022-12-208714Budget
31337632.842025-03-2187613Actual
17873416.002024-03-218716Actual
30360338.002025-03-218773Actual
12774540.002023-10-208765Actual
1493810.002022-12-208715Actual
2051529.482024-05-2187112Actual
20012151.002024-05-218756Actual
1583776.002024-01-208726Actual
13104410.002023-10-208766Actual
35828317.052025-07-2087113Actual
39188192.252025-10-2087212Actual
17722527.002024-03-218764Actual
5902540.002023-04-218764Actual
10745380.002023-08-208746Budget
320511092.012025-04-208768Actual
1779380.002022-12-208746Budget
32964451.002025-05-218766Actual
35126174.002025-07-208726Actual
23053340.002024-08-198766Actual
14772540.002023-12-208765Actual
3549200.002023-02-198773Budget
151201501.112023-12-208718Actual
32401474.942025-04-2087113Actual
6170234.002023-04-218726Actual
13667585.002023-11-198764Actual
22168900.002024-07-198767Actual
9268720.002023-07-208764Actual
1441129.482023-11-1987112Actual
10199280.002023-08-208763Budget
1954448.632024-04-2087612Actual
273391530.002024-12-198717Actual
20137720.002024-05-218767Actual
2800117.002023-01-208726Actual
18984151.002024-04-208756Actual
10060682.912023-07-208768Actual
23465288.002024-08-1987611Actual
17954227.002024-03-218746Actual
3688696.512025-08-2087212Actual
12054750.002023-09-198717Budget
7633720.002023-05-228767Actual
6452750.002023-04-218717Budget
11069750.002023-08-208718Budget
29025474.942025-01-1987113Actual
289630.002022-11-198764Actual
901550.002022-11-198767Budget
6919100.002023-05-228773Budget
8617380.002023-06-228766Budget
32191375.232025-04-2087411Actual
7244527.002023-05-228716Actual
9484480.002023-07-208716Budget
11177380.002023-08-208768Budget
13246650.002023-10-208767Budget
1446958.212023-11-1987612Actual
27580225.232024-12-1987211Actual
246421350.002024-10-198713Actual
6918135.002023-05-228773Actual
14293192.252023-11-1987311Actual
9160100.002023-07-208773Budget
27197520.002024-12-198736Actual
9733410.002023-07-208766Actual
2157648.632024-06-2187612Actual
12571850.002023-10-208714Budget
38867819.282025-10-208728Actual
21284682.912024-06-218768Actual
21250682.912024-06-218728Actual
336431418.002025-06-218713Actual
27084891.002024-12-198765Actual
2293480.002023-01-208713Budget
31066375.232025-03-2187411Actual
16042900.002024-01-208767Actual
273741170.002024-12-198767Actual
9811850.002023-07-208717Budget
13105380.002023-10-208766Budget
15891265.002024-01-208746Actual
31727139.002025-04-208726Actual
15865416.002024-01-208736Actual
21342240.132024-06-2187111Actual
13822378.002023-11-198716Actual
10464720.002023-08-208715Actual
377161092.012025-09-198728Actual
6123480.002023-04-218716Budget
33527474.942025-05-2187113Actual
7389380.002023-05-228746Budget
17603990.002024-03-218763Actual
607527.002022-11-198736Actual
11821550.002023-09-198736Budget
2897380.002023-01-208746Budget
19228682.912024-04-208768Actual
1848239.062024-03-2187112Actual
34179990.002025-06-218767Actual
2478990.002023-01-208714Actual
27753575.242024-12-1987112Actual
8225720.002023-06-228715Actual
11257585.002023-09-198713Actual
10139480.002023-08-208713Budget
17334192.252024-02-1987411Actual
32218149.702025-04-2087511Actual
191661501.112024-04-208718Actual
342651092.012025-06-218728Actual
6841360.002023-05-228763Actual
11584720.002023-09-198715Actual
19635990.002024-05-218763Actual
1354990.002022-12-208714Actual
22700360.002024-08-198773Actual
382431485.002025-10-208713Actual
18784608.002024-04-208715Actual
38781990.002025-10-208767Actual
17252240.132024-02-1987111Actual
14353192.252023-11-1987611Actual
14021900.002023-11-198717Actual
365391910.212025-08-208718Actual
30681243.002025-03-218756Actual
14970302.002023-12-208766Actual
1736148.632024-02-1987511Actual
35564375.232025-07-2087311Actual
304811134.002025-03-218715Actual
23647810.002024-09-188763Actual
24854608.002024-10-198715Actual
2025550.002022-12-208767Budget
18012378.002024-03-218766Actual
6702546.552023-04-218768Actual
2673550.002023-01-208765Budget
21991416.002024-07-198736Actual
8758550.002023-06-228767Budget
6044630.002023-04-218765Actual
38186948.642025-09-1987613Actual
384911053.002025-10-208765Actual
216331260.002024-07-198713Actual
26368955.642024-11-188768Actual
2653737.992024-11-1887511Actual
3791776.292025-09-1987511Actual
30032479.492025-02-1887112Actual
33678945.002025-06-218763Actual
6514550.002023-04-218767Budget
3874527.002023-02-198716Actual
7341585.002023-05-228736Actual
1090546.552022-11-198768Actual
33288299.702025-05-2187311Actual
308642046.572025-03-218718Actual
36768149.702025-08-2087511Actual
10649200.002023-08-208726Budget
141161228.382023-11-198718Actual
10276135.002023-08-208773Actual
11178546.552023-08-208768Actual
338561134.002025-06-218715Actual
18190546.552024-03-218728Actual
2666458.212024-11-1887612Actual
29588451.002025-02-188766Actual
8837650.002023-06-228718Budget
31700485.002025-04-208716Actual
841810.002022-11-198717Actual
10648176.002023-08-208726Actual
373411053.002025-09-198765Actual
9406630.002023-07-208765Actual
8415234.002023-06-228726Actual
2452639.062024-09-1887112Actual
4265550.002023-02-198767Budget
24796468.002024-10-198764Actual
21485192.252024-06-2187611Actual
6781585.002023-05-228713Actual
27169208.002024-12-198726Actual
2042396.512024-05-2187511Actual
29529347.002025-02-188746Actual
38576208.002025-10-208726Actual
327661053.002025-05-218765Actual
27661149.702024-12-1987511Actual
327311134.002025-05-218715Actual
296801080.002025-02-188767Actual
13546990.002023-11-198763Actual
22994227.002024-08-198746Actual
1745319.912024-02-1987112Actual
6313234.002023-04-218756Actual
31158575.242025-03-2187112Actual
4266630.002023-02-198767Actual
387461440.002025-10-208717Actual
14178682.912023-11-198768Actual
27872317.052024-12-1987113Actual
364461530.002025-08-208717Actual
23704180.002024-09-188773Actual
281091710.002025-01-198714Actual
2615720.002023-01-208715Actual
20722180.002024-06-218773Actual
1414550.002022-12-208764Budget
13184720.002023-10-208717Actual
35041891.002025-07-208765Actual
7026630.002023-05-228764Actual
5655480.002023-04-218713Budget
180135.002022-11-198773Actual
384561053.002025-10-208715Actual
15148546.552023-12-208728Actual
110681228.382023-08-208718Actual
12996410.002023-10-208746Actual
13434682.912023-10-208768Actual
10791234.002023-08-208756Actual
388391773.842025-10-208718Actual
3737630.002023-02-198715Actual
1683200.002022-12-208726Budget
559200.002022-11-198726Budget
1934196.512024-04-2087311Actual
33586948.642025-05-2187613Actual
2355548.632024-08-1987612Actual
1732480.002022-12-208736Budget
27494819.282024-12-198768Actual
20396192.252024-05-2187411Actual
1307100.002022-12-208773Budget
39041448.642025-10-2087411Actual
2558419.912024-10-1987212Actual
902630.002022-11-198767Actual
32309479.492025-04-2087112Actual
31755554.002025-04-208736Actual
28646955.642025-01-198768Actual
201951364.742024-05-218718Actual
12901176.002023-10-208726Actual
1642139.062024-01-2087112Actual
5717280.002023-04-218763Budget
3082750.002023-01-208717Budget
10138495.002023-08-208713Actual
32428790.742025-04-2087213Actual
17980151.002024-03-218756Actual
24762878.002024-10-198714Actual
31549990.002025-04-208764Actual
12242410.182023-09-198728Actual
99511228.382023-07-208718Actual
15752608.002024-01-208765Actual
32553878.002025-05-218763Actual
26722317.052024-11-1887113Actual
8558200.002023-06-228756Budget
3922234.002023-02-198726Actual
37004632.842025-08-2087213Actual
257011350.002024-11-188713Actual
181100.002022-11-198773Budget
31012149.702025-03-2187211Actual
2054219.912024-05-2187212Actual
12853468.002023-10-208716Actual
15182682.912023-12-208768Actual
47161080.002023-03-228714Actual
3875480.002023-02-198716Budget
1728096.512024-02-1987211Actual
11443850.002023-09-198714Budget
39307790.742025-10-2087213Actual
24889608.002024-10-198765Actual
2753480.002023-01-208716Budget
12570990.002023-10-208714Actual
18607810.002024-04-208763Actual
7821410.182023-05-228768Actual
26483186.932024-11-1887311Actual
350061215.002025-07-208715Actual
12304546.552023-09-198768Actual
13962340.002023-11-198766Actual
28401277.002025-01-198756Actual
326731080.002025-05-218764Actual
7165630.002023-05-228765Actual
32017955.642025-04-208728Actual
8464550.002023-06-228736Budget
2430135.002023-01-208773Actual
1526848.632023-12-2087211Actual
10277100.002023-08-208773Budget
15917227.002024-01-208756Actual
29800955.642025-02-188768Actual
8511351.002023-06-228746Actual
20843675.002024-06-218715Actual
1030546.552022-11-198728Actual
9209990.002023-07-208714Actual
17688761.002024-03-218714Actual
26120167.002024-11-188756Actual
181621228.382024-03-218718Actual
22043151.002024-07-198756Actual
13044200.002023-10-208756Budget
26153229.002024-11-188766Actual
10059280.002023-07-208768Budget
292621620.002025-02-188714Actual
13325750.002023-10-208718Budget
6219480.002023-04-218736Budget
15062900.002023-12-208767Actual
4779720.002023-03-228764Actual
372131620.002025-09-198714Actual
36330382.002025-08-208746Actual
11504650.002023-09-198764Budget
13849113.002023-11-198726Actual
161001228.382024-01-208718Actual
7901480.002023-06-228713Budget
39222766.732025-10-2087612Actual
13373280.002023-10-208728Budget
30094670.982025-02-1887612Actual
3803696.512025-09-1987212Actual
761410.002022-11-198766Actual
5795200.002023-04-218773Budget
16363192.252024-01-2087611Actual
2752410.002023-01-208716Actual
37399485.002025-09-198716Actual
21786468.002024-07-198764Actual
4668180.002023-03-228773Actual
9532200.002023-07-208726Budget
2604083.002024-11-188726Actual
8943280.002023-06-228768Budget
14320144.382023-11-1987411Actual
23323240.132024-08-1987111Actual
1965810.002022-12-208717Actual
3343596.512025-05-2187212Actual
4530495.002023-03-228713Actual
263071910.212024-11-188718Actual
6592750.002023-04-218718Budget
38630312.002025-10-208746Actual
1931448.632024-04-2087211Actual
18424192.252024-03-2187611Actual
293551053.002025-02-188715Actual
3002380.002023-01-208766Budget
36858383.742025-08-2087112Actual
3471360.002023-02-198763Actual
29886149.702025-02-1887211Actual
15356288.002023-12-2087611Actual
27932948.642024-12-1987613Actual
2435396.512024-09-1887211Actual
702200.002022-11-198756Budget
36800448.642025-08-2087611Actual
389011092.012025-10-208768Actual
22254682.912024-07-198728Actual
19960416.002024-05-218736Actual
11772200.002023-09-198726Budget
3561876.292025-07-2087511Actual
18726527.002024-04-208764Actual
17395288.002024-02-1987611Actual
26571225.232024-11-1887611Actual
21042227.002024-06-218756Actual
558176.002022-11-198726Actual
8226650.002023-06-228715Budget
9582585.002023-07-208736Actual
34677632.842025-06-2187113Actual
21424192.252024-06-2187411Actual
32221092.012023-01-208718Actual
38398990.002025-10-208764Actual
24025227.002024-09-188756Actual
20045302.002024-05-218766Actual
4858650.002023-03-228715Budget
13245630.002023-10-208767Actual
31100524.172025-03-2187611Actual
14737743.002023-12-208715Actual
58431080.002023-04-218714Actual
5142380.002023-03-228746Budget
7106630.002023-05-228715Actual
4920650.002023-03-228765Budget
21370144.382024-06-2187211Actual
11975380.002023-09-198766Budget
32343575.242025-04-2087612Actual
1647939.062024-01-2087612Actual
29177945.002025-02-188763Actual
25357335.872024-10-1987111Actual
371281013.002025-09-198763Actual
511480.002022-11-198716Budget
160071080.002024-01-208717Actual
6372380.002023-04-218766Budget
26993990.002024-12-198764Actual
27607448.642024-12-1987311Actual
377501092.012025-09-198768Actual
34003589.002025-06-218736Actual
269591620.002024-12-198714Actual
22460288.002024-07-1987611Actual
25918851.002024-11-188715Actual
23999302.002024-09-188746Actual
12444280.002023-10-208763Budget
1825176.002022-12-208756Actual
30574451.002025-03-218716Actual
30211632.842025-02-1887613Actual
7494380.002023-05-228766Budget
5515682.912023-03-228728Actual
15717608.002024-01-208715Actual
4345750.002023-02-198718Budget
1966750.002022-12-208717Budget
262121350.002024-11-188717Actual
34557479.492025-06-2187112Actual
4206750.002023-02-198717Budget
22373144.382024-07-1987211Actual
701234.002022-11-198756Actual
21129900.002024-06-218717Actual
16302192.252024-01-2087411Actual
11724468.002023-09-198716Actual
15295144.382023-12-2087311Actual
370931485.002025-09-198713Actual
175681440.002024-03-218713Actual
29475139.002025-02-188726Actual
19812743.002024-05-218715Actual
1751158.212024-02-1987612Actual
15322192.252023-12-2087411Actual
2251819.912024-07-1987112Actual
15240335.872023-12-2087111Actual
165361350.002024-02-198713Actual
24234682.912024-09-188728Actual
4344955.642023-02-198718Actual
24468288.002024-09-1887611Actual
10324850.002023-08-208714Budget
17815675.002024-03-218765Actual
4205720.002023-02-198717Actual
26749790.742024-11-1887213Actual
35709479.492025-07-2087112Actual
331131910.212025-05-218718Actual
9821092.012022-11-198718Actual
36276139.002025-08-208726Actual
11505720.002023-09-198764Actual
31278317.052025-03-2187113Actual
22017302.002024-07-198746Actual
9676176.002023-07-208756Actual
9732380.002023-07-208766Budget
274601092.012024-12-198728Actual
21397192.252024-06-2187311Actual
3003468.002023-01-208766Actual
5047200.002023-03-228726Budget
16628360.002024-02-198773Actual
34619766.732025-06-2187612Actual
35855632.842025-07-2087213Actual
4998480.002023-03-228716Budget
27695448.642024-12-1987611Actual
31429945.002025-04-208763Actual
20962113.002024-06-218726Actual
13727743.002023-11-198715Actual
28612955.642025-01-198728Actual
35591375.232025-07-2087411Actual
22763527.002024-08-198764Actual
2893396.512025-01-1987212Actual
4590280.002023-03-228763Budget
5388540.002023-03-228767Actual
1682176.002022-12-208726Actual
4591315.002023-03-228763Actual
25179810.002024-10-198767Actual
33407383.742025-05-2187112Actual
274321910.212024-12-198718Actual
316421053.002025-04-208765Actual
14645761.002023-12-208714Actual
34499598.642025-06-2187611Actual
38155632.842025-09-1987213Actual
11916200.002023-09-198756Budget
14885416.002023-12-208736Actual
15624761.002024-01-208714Actual
4019380.002023-02-198746Budget
23918416.002024-09-188716Actual
316071215.002025-04-208715Actual
1778410.002022-12-208746Actual
3738650.002023-02-198715Budget
1939596.512024-04-2087511Actual
11822585.002023-09-198736Actual
35099451.002025-07-208716Actual
36356277.002025-08-208756Actual
2537540.002023-01-208764Actual
5143293.002023-03-228746Actual
7960360.002023-06-228763Actual
10989650.002023-08-208767Budget
58421000.002023-04-218714Budget
236121440.002024-09-188713Actual
9998682.912023-07-208728Actual
352961440.002025-07-208717Actual
29555243.002025-02-188756Actual
16982340.002024-02-198766Actual
3470280.002023-02-198763Budget
8367480.002023-06-228716Budget
1826200.002022-12-208756Budget
252371501.112024-10-198718Actual
279891485.002025-01-198713Actual
9675200.002023-07-208756Budget
9347720.002023-07-208715Actual
1635480.002022-12-208716Budget
18877340.002024-04-208716Actual
28349554.002025-01-198736Actual
282361053.002025-01-198765Actual
8510380.002023-06-228746Budget
23860608.002024-09-188765Actual
13929227.002023-11-198756Actual
33261299.702025-05-2187211Actual
360981170.002025-08-208764Actual
3795650.002023-02-198765Budget
3329380.002023-01-208768Budget
337981080.002025-06-218764Actual
24734180.002024-10-198773Actual
12522100.002023-10-208773Budget
31807277.002025-04-208756Actual
13433380.002023-10-208768Budget
37506277.002025-09-198756Actual
6967990.002023-05-228714Actual
26428375.232024-11-1887111Actual
11646720.002023-09-198765Actual
10698527.002023-08-208736Actual
3658550.002023-02-198764Budget
38549485.002025-10-208716Actual
5387550.002023-03-228767Budget
170391080.002024-02-198717Actual
1541429.482023-12-2087112Actual
28081338.002025-01-198773Actual
38278878.002025-10-208763Actual
10522630.002023-08-208765Actual
23145900.002024-08-198767Actual
29858673.112025-02-1887111Actual
1731527.002022-12-208736Actual
32824520.002025-05-218716Actual
6043650.002023-04-218765Budget
18336144.382024-03-2187311Actual
26510186.932024-11-1887411Actual
2536550.002023-01-208764Budget
8146650.002023-06-228764Budget
14056810.002023-11-198767Actual
2343248.632024-08-1987511Actual
16128682.912024-01-208728Actual
376301080.002025-09-198767Actual
2896351.002023-01-208746Actual
12852480.002023-10-208716Budget
309261092.012025-03-218768Actual
430630.002022-11-198765Actual
2213380.002022-12-208768Budget
16869113.002024-02-198726Actual
12900200.002023-10-208726Budget
3971468.002023-02-198736Actual
5716315.002023-04-218763Actual
29297990.002025-02-188764Actual
36714375.232025-08-2087311Actual
22400192.252024-07-1987311Actual
18932378.002024-04-208736Actual
35154520.002025-07-208736Actual
10930900.002023-08-208717Actual
8463585.002023-06-228736Actual
18104720.002024-03-218767Actual
39102524.172025-10-2087611Actual
32251448.642025-04-2087611Actual
2616750.002023-01-208715Budget
155041440.002024-01-208713Actual
17074720.002024-02-198767Actual
8757630.002023-06-228767Actual
291421350.002025-02-188713Actual
12194750.002023-09-198718Budget
5190234.002023-03-228756Actual
30601208.002025-03-218726Actual
23351144.382024-08-1987211Actual
262471080.002024-11-188767Actual
25087378.002024-10-198766Actual
375961440.002025-09-198717Actual
2431100.002023-01-208773Budget
12115630.002023-09-198767Actual
32109598.642025-04-2087111Actual
20102990.002024-05-218717Actual
9083360.002023-07-208763Actual
3271380.002023-01-208728Budget
28321139.002025-01-198726Actual
18904151.002024-04-208726Actual
16691527.002024-02-198764Actual
1228380.002022-12-208763Budget
5981650.002023-04-218715Budget
7292234.002023-05-228726Actual
338901053.002025-06-218765Actual
376881910.212025-09-198718Actual
19368144.382024-04-2087411Actual
12949585.002023-10-208736Actual
4065234.002023-02-198756Actual
34885405.002025-07-208773Actual
25412144.382024-10-1987311Actual
38604554.002025-10-208736Actual
5249410.002023-03-228766Actual
10601468.002023-08-208716Actual
11317360.002023-09-198763Actual
5576546.552023-03-228768Actual
12997380.002023-10-208746Budget
983650.002022-11-198718Budget
34465149.702025-06-2187511Actual
325181418.002025-05-218713Actual
17660180.002024-03-218773Actual
12053720.002023-09-198717Actual
8147630.002023-06-228764Actual
37036632.842025-08-2087613Actual
29913448.642025-02-1887311Actual
16842416.002024-02-198716Actual
34585192.252025-06-2187212Actual
4451380.002023-02-198768Budget
4127468.002023-02-198766Actual
288550.002022-11-198764Budget
842750.002022-11-198717Budget
341441530.002025-06-218717Actual
24325240.132024-09-1887111Actual
1948619.912024-04-2087112Actual
373061215.002025-09-198715Actual
20256819.282024-05-218768Actual
18664180.002024-04-208773Actual
29052948.642025-01-1987213Actual
10325990.002023-08-208714Actual

Generated 2025-12-20 03:23:13.589 UTC