[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 16   

1087 items

NOTE: Only 1000 elements of total 1087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3144630.002023-01-198767Actual
12571850.002023-10-198714Budget
19073990.002024-04-198717Actual
27580225.232024-12-1887211Actual
8038135.002023-06-218773Actual
17873416.002024-03-208716Actual
8616410.002023-06-218766Actual
2105650.002022-12-198718Budget
33735338.002025-06-208773Actual
17160546.552024-02-188728Actual
36977632.842025-08-1987113Actual
3330546.552023-01-198768Actual
21752819.002024-07-188714Actual
25265682.912024-10-188728Actual
5466750.002023-03-218718Budget
31220766.732025-03-2087612Actual
27753575.242024-12-1887112Actual
288550.002022-11-188764Budget
20314335.872024-05-2087111Actual
35099451.002025-07-198716Actual
18363144.382024-03-2087411Actual
38155632.842025-09-1887213Actual
10929750.002023-08-198717Budget
309261092.012025-03-208768Actual
31755554.002025-04-198736Actual
3791776.292025-09-1887511Actual
130690.002022-12-198773Actual
5190234.002023-03-218756Actual
364811170.002025-08-198767Actual
9082380.002023-07-198763Budget
27494819.282024-12-188768Actual
23351144.382024-08-1887211Actual
1683200.002022-12-198726Budget
226081350.002024-08-188713Actual
25028227.002024-10-188746Actual
1642139.062024-01-1987112Actual
2850480.002023-01-198736Budget
17074720.002024-02-188767Actual
9533176.002023-07-198726Actual
37808598.642025-09-1887111Actual
161001228.382024-01-198718Actual
7436176.002023-05-218756Actual
32461632.842025-04-1987613Actual
26120167.002024-11-178756Actual
175681440.002024-03-208713Actual
1307100.002022-12-198773Budget
11822585.002023-09-188736Actual
33469766.732025-05-2087612Actual
8415234.002023-06-218726Actual
28759375.232025-01-1887311Actual
5717280.002023-04-208763Budget
17815675.002024-03-208765Actual
376881910.212025-09-188718Actual
17307144.382024-02-1887311Actual
7961380.002023-06-218763Budget
38987299.702025-10-1987211Actual
21370144.382024-06-2087211Actual
9675200.002023-07-198756Budget
21844743.002024-07-188715Actual
19754468.002024-05-208764Actual
155041440.002024-01-198713Actual
3223650.002023-01-198718Budget
2673550.002023-01-198765Budget
27932948.642024-12-1887613Actual
5902540.002023-04-208764Actual
1931448.632024-04-1987211Actual
21342240.132024-06-2087111Actual
7341585.002023-05-218736Actual
359451418.002025-08-198713Actual
20935340.002024-06-208716Actual
22460288.002024-07-1887611Actual
23999302.002024-09-178746Actual
12444280.002023-10-198763Budget
1728096.512024-02-1887211Actual
18932378.002024-04-198736Actual
308061080.002025-03-208767Actual
36858383.742025-08-1987112Actual
23860608.002024-09-178765Actual
11975380.002023-09-188766Budget
18958227.002024-04-198746Actual
24947340.002024-10-188716Actual
1443819.912023-11-1887212Actual
30681243.002025-03-208756Actual
11442990.002023-09-188714Actual
3143550.002023-01-198767Budget
23020227.002024-08-188756Actual
22821743.002024-08-188715Actual
269591620.002024-12-188714Actual
5143293.002023-03-218746Actual
291421350.002025-02-178713Actual
35737192.252025-07-1987212Actual
22254682.912024-07-188728Actual
2214546.552022-12-198768Actual
6122410.002023-04-208716Actual
3972480.002023-02-188736Budget
181100.002022-11-188773Budget
18784608.002024-04-198715Actual
33407383.742025-05-2087112Actual
11394100.002023-09-188773Budget
38549485.002025-10-198716Actual
375961440.002025-09-188717Actual
2292495.002023-01-198713Actual
32824520.002025-05-208716Actual
29800955.642025-02-178768Actual
4392682.912023-02-188728Actual
1732480.002022-12-198736Budget
13903302.002023-11-188746Actual
4206750.002023-02-188717Budget
3688696.512025-08-1987212Actual
20045302.002024-05-208766Actual
2663058.212024-11-1787112Actual
320511092.012025-04-198768Actual
29886149.702025-02-1787211Actual
1939596.512024-04-1987511Actual
18904151.002024-04-198726Actual
10464720.002023-08-198715Actual
19228682.912024-04-198768Actual
12522100.002023-10-198773Budget
24796468.002024-10-188764Actual
20457192.252024-05-2087611Actual
21250682.912024-06-208728Actual
18190546.552024-03-208728Actual
13183750.002023-10-198717Budget
39280474.942025-10-1987113Actual
349131620.002025-07-198714Actual
28905575.242025-01-1887112Actual
20665810.002024-06-208763Actual
16691527.002024-02-188764Actual
19960416.002024-05-208736Actual
17603990.002024-03-208763Actual
21042227.002024-06-208756Actual
20012151.002024-05-208756Actual
1541429.482023-12-1987112Actual
3270410.182023-01-198728Actual
25054151.002024-10-188756Actual
3922234.002023-02-188726Actual
4530495.002023-03-218713Actual
10138495.002023-08-198713Actual
18069990.002024-03-208717Actual
20962113.002024-06-208726Actual
38867819.282025-10-198728Actual
33975139.002025-06-208726Actual
32137299.702025-04-1987211Actual
39014299.702025-10-1987311Actual
2897380.002023-01-198746Budget
2394576.002024-09-178726Actual
29588451.002025-02-178766Actual
2546696.512024-10-1887511Actual
11916200.002023-09-188756Budget
37399485.002025-09-188716Actual
24267819.282024-09-178768Actual
2616750.002023-01-198715Budget
36249520.002025-08-198716Actual
7713650.002023-05-218718Budget
296801080.002025-02-178767Actual
37480347.002025-09-188746Actual
10600480.002023-08-198716Budget
30892819.282025-03-208728Actual
29858673.112025-02-1787111Actual
18336144.382024-03-2087311Actual
9208950.002023-07-198714Budget
28349554.002025-01-188736Actual
15539900.002024-01-198763Actual
15356288.002023-12-1987611Actual
9347720.002023-07-198715Actual
17688761.002024-03-208714Actual
14679527.002023-12-198764Actual
14911227.002023-12-198746Actual
9160100.002023-07-198773Budget
2154339.062024-06-2087112Actual
23732878.002024-09-178714Actual
4998480.002023-03-218716Budget
26428375.232024-11-1787111Actual
23231546.552024-08-188728Actual
10060682.912023-07-198768Actual
2674720.002023-01-198765Actual
3006096.512025-02-1787212Actual
327311134.002025-05-208715Actual
26993990.002024-12-188764Actual
16784675.002024-02-188765Actual
2353315.002023-01-198763Actual
28967670.982025-01-1887612Actual
13325750.002023-10-198718Budget
6513630.002023-04-208767Actual
10744410.002023-08-198746Actual
33315299.702025-05-2087411Actual
34585192.252025-06-2087212Actual
36036270.002025-08-198773Actual
4858650.002023-03-218715Budget
11868380.002023-09-188746Budget
36356277.002025-08-198756Actual
6043650.002023-04-208765Budget
2152546.552022-12-198728Actual
8696850.002023-06-218717Budget
21936340.002024-07-188716Actual
13962340.002023-11-188766Actual
35770766.732025-07-1987612Actual
14857151.002023-12-198726Actual
22427192.252024-07-1887411Actual
38128474.942025-09-1887113Actual
430630.002022-11-188765Actual
3081900.002023-01-198717Actual
25179810.002024-10-188767Actual
10277100.002023-08-198773Budget
32343575.242025-04-1987612Actual
32964451.002025-05-208766Actual
4266630.002023-02-188767Actual
26456149.702024-11-1787211Actual
6841360.002023-05-218763Actual
27552673.112024-12-1887111Actual
24762878.002024-10-188714Actual
212221501.112024-06-208718Actual
10521550.002023-08-198765Budget
22017302.002024-07-188746Actual
35979878.002025-08-198763Actual
22855608.002024-08-188765Actual
9628380.002023-07-198746Budget
17660180.002024-03-208773Actual
3658550.002023-02-188764Budget
559200.002022-11-188726Budget
17900113.002024-03-208726Actual
6701380.002023-04-208768Budget
29940375.232025-02-1787411Actual
26749790.742024-11-1787213Actual
65931228.382023-04-208718Actual
5576546.552023-03-218768Actual
384911053.002025-10-198765Actual
2555729.482024-10-1887112Actual
12382480.002023-10-198713Budget
5328750.002023-03-218717Budget
31337632.842025-03-2087613Actual
3471360.002023-02-188763Actual
14560990.002023-12-198763Actual
33586948.642025-05-2087613Actual
15295144.382023-12-1987311Actual
34003589.002025-06-208736Actual
35591375.232025-07-1987411Actual
29297990.002025-02-178764Actual
34438375.232025-06-2087411Actual
39340790.742025-10-1987613Actual
13372546.552023-10-198728Actual
11915176.002023-09-188756Actual
18424192.252024-03-2087611Actual
28786375.232025-01-1887411Actual
2455310.332024-09-1787212Actual
1089380.002022-11-188768Budget
27142451.002024-12-188716Actual
383631710.002025-10-198714Actual
281431080.002025-01-188764Actual
25795270.002024-11-178773Actual
31158575.242025-03-2087112Actual
330551170.002025-05-208767Actual
29052948.642025-01-1887213Actual
3002380.002023-01-198766Budget
9209990.002023-07-198714Actual
21129900.002024-06-208717Actual
16897454.002024-02-188736Actual
331131910.212025-05-208718Actual
1414550.002022-12-198764Budget
206301350.002024-06-208713Actual
1748019.912024-02-1887212Actual
31807277.002025-04-198756Actual
22913340.002024-08-188716Actual
352961440.002025-07-198717Actual
8510380.002023-06-218746Budget
2479850.002023-01-198714Budget
26931338.002024-12-188773Actual
100380.002022-11-188763Budget
33948520.002025-06-208716Actual
12853468.002023-10-198716Actual
4591315.002023-03-218763Actual
12774540.002023-10-198765Actual
1647939.062024-01-1987612Actual
21016302.002024-06-208746Actual
270511134.002024-12-188715Actual
9629293.002023-07-198746Actual
9582585.002023-07-198736Actual
36714375.232025-08-1987311Actual
21724180.002024-07-188773Actual
25499240.132024-10-1887611Actual
31100524.172025-03-2087611Actual
39307790.742025-10-1987213Actual
7027650.002023-05-218764Budget
22728761.002024-08-188714Actual
26722317.052024-11-1787113Actual
7573850.002023-05-218717Budget
8226650.002023-06-218715Budget
10990720.002023-08-198767Actual
5981650.002023-04-208715Budget
21397192.252024-06-2087311Actual
14353192.252023-11-1887611Actual
376301080.002025-09-188767Actual
9821092.012022-11-188718Actual
2653737.992024-11-1787511Actual
16923265.002024-02-188746Actual
14293192.252023-11-1887311Actual
36276139.002025-08-198726Actual
2753480.002023-01-198716Budget
17780608.002024-03-208715Actual
20843675.002024-06-208715Actual
13762540.002023-11-188765Actual
5249410.002023-03-218766Actual
38689451.002025-10-198766Actual
15717608.002024-01-198715Actual
370750.002022-11-188715Budget
2443448.632024-09-1787511Actual
32221092.012023-01-198718Actual
29555243.002025-02-178756Actual
23465288.002024-08-1887611Actual
7106630.002023-05-218715Actual
31186192.252025-03-2087212Actual
326381710.002025-05-208714Actual
6966950.002023-05-218714Budget
2801200.002023-01-198726Budget
135111350.002023-11-188713Actual
2431100.002023-01-198773Budget
304231170.002025-03-208764Actual
32851139.002025-05-208726Actual
3343596.512025-05-2087212Actual
4452682.912023-02-188768Actual
9998682.912023-07-198728Actual
35888632.842025-07-1987613Actual
9811850.002023-07-198717Budget
34356747.582025-06-2087111Actual
338901053.002025-06-208765Actual
1951319.912024-04-1987212Actual
1682176.002022-12-198726Actual
5514380.002023-03-218728Budget
361561215.002025-08-198715Actual
38335270.002025-10-198773Actual
2452639.062024-09-1787112Actual
316071215.002025-04-198715Actual
32191375.232025-04-1987411Actual
10385650.002023-08-198764Budget
274321910.212024-12-188718Actual
1826200.002022-12-198756Budget
31700485.002025-04-198716Actual
22345288.002024-07-1887111Actual
3329380.002023-01-198768Budget
38278878.002025-10-198763Actual
28321139.002025-01-188726Actual
1583776.002024-01-198726Actual
16275144.382024-01-1987311Actual
25357335.872024-10-1887111Actual
13044200.002023-10-198756Budget
38604554.002025-10-198736Actual
37506277.002025-09-188756Actual
38186948.642025-09-1887613Actual
15865416.002024-01-198736Actual
36330382.002025-08-198746Actual
22400192.252024-07-1887311Actual
377161092.012025-09-188728Actual
302681485.002025-03-208713Actual
32218149.702025-04-1987511Actual
20256819.282024-05-208768Actual
23323240.132024-08-1887111Actual
13727743.002023-11-188715Actual
185721440.002024-04-198713Actual
24407192.252024-09-1787411Actual
13104410.002023-10-198766Actual
3408540.002023-02-188713Actual
373411053.002025-09-188765Actual
2893396.512025-01-1887212Actual
1228380.002022-12-198763Budget
12712650.002023-10-198715Budget
6840380.002023-05-218763Budget
9872550.002023-07-198767Budget
27661149.702024-12-1887511Actual
9676176.002023-07-198756Actual
1415540.002022-12-198764Actual
2896351.002023-01-198746Actual
2213380.002022-12-198768Budget
27249208.002024-12-188756Actual
19932151.002024-05-208726Actual
1778410.002022-12-198746Actual
15752608.002024-01-198765Actual
7165630.002023-05-218765Actual
16302192.252024-01-1987411Actual
11869351.002023-09-188746Actual
33141955.642025-05-208728Actual
24234682.912024-09-178728Actual
6780480.002023-05-218713Budget
29177945.002025-02-178763Actual
2536550.002023-01-198764Budget
28646955.642025-01-188768Actual
29475139.002025-02-178726Actual
8943280.002023-06-218768Budget
10792200.002023-08-198756Budget
19016340.002024-04-198766Actual
25412144.382024-10-1887311Actual
5903550.002023-04-208764Budget
7292234.002023-05-218726Actual
26068354.002024-11-178736Actual
11584720.002023-09-188715Actual
36919575.242025-08-1987612Actual
37454554.002025-09-188736Actual
31429945.002025-04-198763Actual
13877378.002023-11-188736Actual
38630312.002025-10-198746Actual
13373280.002023-10-198728Budget
80861080.002023-06-218714Actual
14021900.002023-11-188717Actual
5982720.002023-04-208715Actual
13246650.002023-10-198767Budget
5795200.002023-04-208773Budget
1493810.002022-12-198715Actual
37004632.842025-08-1987213Actual
34384149.702025-06-2087211Actual
4019380.002023-02-188746Budget
16949189.002024-02-188756Actual
12711810.002023-10-198715Actual
5046176.002023-03-218726Actual
31305632.842025-03-2087213Actual
19720878.002024-05-208714Actual
17334192.252024-02-1887411Actual
10139480.002023-08-198713Budget
6702546.552023-04-208768Actual
5248380.002023-03-218766Budget
21878540.002024-07-188765Actual
3737630.002023-02-188715Actual
25858761.002024-11-178764Actual
262121350.002024-11-178717Actual
36304589.002025-08-198736Actual
293901053.002025-02-178765Actual
30179632.842025-02-1787213Actual
761410.002022-11-188766Actual
32109598.642025-04-1987111Actual
32610405.002025-05-208773Actual
13184720.002023-10-198717Actual
22133990.002024-07-188717Actual
7574900.002023-05-218717Actual
30984673.112025-03-2087111Actual
28526990.002025-01-188767Actual
24854608.002024-10-188715Actual
26153229.002024-11-178766Actual
1031380.002022-11-188728Budget
15659527.002024-01-198764Actual
31039448.642025-03-2087311Actual
1544758.212023-12-1987612Actual
16749743.002024-02-188715Actual
27607448.642024-12-1887311Actual
37863448.642025-09-1887311Actual
21963113.002024-07-188726Actual
983650.002022-11-188718Budget
30655312.002025-03-208746Actual
10198315.002023-08-198763Actual
4920650.002023-03-218765Budget
30211632.842025-02-1787613Actual
13433380.002023-10-198768Budget
34619766.732025-06-2087612Actual
30601208.002025-03-208726Actual
9022495.002023-07-198713Actual
11724468.002023-09-188716Actual
10989650.002023-08-198767Budget
21041092.012022-12-198718Actual
3596990.002023-02-188714Actual
37426174.002025-09-188726Actual
18877340.002024-04-198716Actual
26368955.642024-11-178768Actual
24325240.132024-09-1787111Actual
6918135.002023-05-218773Actual
8557293.002023-06-218756Actual
13245630.002023-10-198767Actual
370931485.002025-09-188713Actual
7026630.002023-05-218764Actual
2752410.002023-01-198716Actual
181621228.382024-03-208718Actual
35971000.002023-02-188714Budget
316421053.002025-04-198765Actual
14772540.002023-12-198765Actual
30094670.982025-02-1787612Actual
3796720.002023-02-188765Actual
21164720.002024-06-208767Actual
15182682.912023-12-198768Actual
2881376.292025-01-1887511Actual
2294076.002024-08-188726Actual
23053340.002024-08-188766Actual
241141080.002024-09-178717Actual
28294520.002025-01-188716Actual
22076340.002024-07-188766Actual
27282416.002024-12-188766Actual
24468288.002024-09-1787611Actual
8463585.002023-06-218736Actual
1426648.632023-11-1887211Actual
284911530.002025-01-188717Actual
17194682.912024-02-188768Actual
36191891.002025-08-198765Actual
34828945.002025-07-198763Actual
342651092.012025-06-208728Actual
387461440.002025-10-198717Actual
14144546.552023-11-188728Actual
326731080.002025-05-208764Actual
4265550.002023-02-188767Budget
18726527.002024-04-198764Actual
19428288.002024-04-1987611Actual
10648176.002023-08-198726Actual
4669200.002023-03-218773Budget
9485527.002023-07-198716Actual
23265682.912024-08-188768Actual
37185338.002025-09-188773Actual
7901480.002023-06-218713Budget
12242410.182023-09-188728Actual
36389382.002025-08-198766Actual
38576208.002025-10-198726Actual
12383495.002023-10-198713Actual
5575380.002023-03-218768Budget
1355850.002022-12-198714Budget
3409480.002023-02-188713Budget
28434382.002025-01-188766Actual
24025227.002024-09-178756Actual
30032479.492025-02-1787112Actual
4066200.002023-02-188756Budget
11974410.002023-09-188766Actual
22968454.002024-08-188736Actual
13105380.002023-10-198766Budget
5388540.002023-03-218767Actual
3003468.002023-01-198766Actual
1751158.212024-02-1887612Actual
15917227.002024-01-198756Actual
1632948.632024-01-1987511Actual
16220335.872024-01-1987111Actual
17395288.002024-02-1887611Actual
8146650.002023-06-218764Budget
23145900.002024-08-188767Actual
32879554.002025-05-208736Actual
7245480.002023-05-218716Budget
8757630.002023-06-218767Actual
297381773.842025-02-178718Actual
14056810.002023-11-188767Actual
19368144.382024-04-1987411Actual
236121440.002024-09-178713Actual
9732380.002023-07-198766Budget
10059280.002023-07-198768Budget
35855632.842025-07-1987213Actual
1139590.002023-09-188773Actual
196011350.002024-05-208713Actual
1887351.002022-12-198766Actual
8695720.002023-06-218717Actual
1171480.002022-12-198713Budget
170391080.002024-02-188717Actual
141161228.382023-11-188718Actual
3803696.512025-09-1887212Actual
15891265.002024-01-198746Actual
388391773.842025-10-198718Actual
31549990.002025-04-198764Actual
382431485.002025-10-198713Actual
319891910.212025-04-198718Actual
901550.002022-11-188767Budget
34411448.642025-06-2087311Actual
10199280.002023-08-198763Budget
2943234.002023-01-198756Actual
10930900.002023-08-198717Actual
842750.002022-11-188717Budget
10324850.002023-08-198714Budget
133241228.382023-10-198718Actual
12243280.002023-09-188728Budget
7900495.002023-06-218713Actual
6123480.002023-04-208716Budget
25087378.002024-10-188766Actual
273391530.002024-12-188717Actual
21485192.252024-06-2087611Actual
8944410.182023-06-218768Actual
18223819.282024-03-208768Actual
2849585.002023-01-198736Actual
4205720.002023-02-188717Actual
1954448.632024-04-1987612Actual
34087382.002025-06-208766Actual
6170234.002023-04-208726Actual
35154520.002025-07-198736Actual
30629520.002025-03-208736Actual
222261228.382024-07-188718Actual
377501092.012025-09-188768Actual
8039100.002023-06-218773Budget
4531480.002023-03-218713Budget
11117280.002023-08-198728Budget
338561134.002025-06-208715Actual
35651524.172025-07-1987611Actual
1494750.002022-12-198715Budget
10697550.002023-08-198736Budget
26510186.932024-11-1787411Actual
20722180.002024-06-208773Actual
29085632.842025-01-1887613Actual
268391350.002024-12-188713Actual
2800117.002023-01-198726Actual
32017955.642025-04-198728Actual
14970302.002023-12-198766Actual
14617180.002023-12-198773Actual
7293200.002023-05-218726Budget
38959673.112025-10-1987111Actual
151201501.112023-12-198718Actual
4778550.002023-03-218764Budget
12852480.002023-10-198716Budget
384561053.002025-10-198715Actual
34885405.002025-07-198773Actual
34465149.702025-06-2087511Actual
22994227.002024-08-188746Actual
6967990.002023-05-218714Actual
101360.002022-11-188763Actual
5716315.002023-04-208763Actual
6641546.552023-04-208728Actual
160071080.002024-01-198717Actual
12194750.002023-09-188718Budget
8367480.002023-06-218716Budget
1745319.912024-02-1887112Actual
19905340.002024-05-208716Actual
360981170.002025-08-198764Actual
12054750.002023-09-188717Budget
4451380.002023-02-188768Budget
16656878.002024-02-188714Actual
2778196.512024-12-1887212Actual
34055277.002025-06-208756Actual
228990.002022-11-188714Actual
14937189.002023-12-198756Actual
296451530.002025-02-178717Actual
7822280.002023-05-218768Budget
232031228.382024-08-188718Actual
372131620.002025-09-188714Actual
6314200.002023-04-208756Budget
20785585.002024-06-208764Actual
20223819.282024-05-208728Actual
201951364.742024-05-208718Actual
7633720.002023-05-218767Actual
7166550.002023-05-218765Budget
23704180.002024-09-178773Actual
27169208.002024-12-188726Actual
34557479.492025-06-2087112Actual
1441129.482023-11-1887112Actual
11583650.002023-09-188715Budget
25439144.382024-10-1887411Actual
8885380.002023-06-218728Budget
319311080.002025-04-198767Actual
29974448.642025-02-1787611Actual
121951092.012023-09-188718Actual
17722527.002024-03-208764Actual
389011092.012025-10-198768Actual
354511092.012025-07-198768Actual
8287630.002023-06-218765Actual
8288550.002023-06-218765Budget
1965810.002022-12-198717Actual
9083360.002023-07-198763Actual
1825176.002022-12-198756Actual
35828317.052025-07-1987113Actual
10384540.002023-08-198764Actual
36800448.642025-08-1987611Actual
8558200.002023-06-218756Budget
22043151.002024-07-188756Actual
3971468.002023-02-188736Actual
26571225.232024-11-1787611Actual
608480.002022-11-188736Budget
4345750.002023-02-188718Budget
10276135.002023-08-198773Actual
251441080.002024-10-188717Actual
31840382.002025-04-198766Actual
8511351.002023-06-218746Actual
21424192.252024-06-2087411Actual
9268720.002023-07-198764Actual
2036996.512024-05-2087311Actual
9348650.002023-07-198715Budget
110681228.382023-08-198718Actual
39102524.172025-10-1987611Actual
9269650.002023-07-198764Budget
1644819.912024-01-1987212Actual
10850380.002023-08-198766Budget
35537299.702025-07-1987211Actual
23110900.002024-08-188717Actual
702200.002022-11-188756Budget
313941485.002025-04-198713Actual
20877675.002024-06-208765Actual
33554632.842025-05-2087213Actual
7244527.002023-05-218716Actual
16571900.002024-02-188763Actual
145261260.002023-12-198713Actual
11178546.552023-08-198768Actual
307711350.002025-03-208717Actual
4779720.002023-03-218764Actual
165361350.002024-02-188713Actual
1526848.632023-12-1987211Actual
841810.002022-11-188717Actual
21667900.002024-07-188763Actual
21991416.002024-07-188736Actual
18664180.002024-04-198773Actual
28081338.002025-01-188773Actual
16128682.912024-01-198728Actual
23825608.002024-09-178715Actual
47161080.002023-03-218714Actual
26094229.002024-11-178746Actual
701234.002022-11-188756Actual
32251448.642025-04-1987611Actual
1624848.632024-01-1987211Actual
58421000.002023-04-208714Budget
5655480.002023-04-208713Budget
30516891.002025-03-208765Actual
15322192.252023-12-1987411Actual
6452750.002023-04-208717Budget
1229360.002022-12-198763Actual
25953729.002024-11-178765Actual
16982340.002024-02-188766Actual
19986265.002024-05-208746Actual
150271080.002023-12-198717Actual
27814766.732024-12-1887612Actual
8087950.002023-06-218714Budget
33288299.702025-05-2087311Actual
11725480.002023-09-188716Budget
35180312.002025-07-198746Actual
31727139.002025-04-198726Actual
655380.002022-11-188746Budget
28612955.642025-01-188728Actual
19812743.002024-05-208715Actual
353891773.842025-07-198718Actual
18692819.002024-04-198714Actual
9950650.002023-07-198718Budget
37539451.002025-09-188766Actual
429550.002022-11-188765Budget
257011350.002024-11-178713Actual
2051529.482024-05-2087112Actual
14737743.002023-12-198715Actual
263071910.212024-11-178718Actual
252371501.112024-10-188718Actual
6219480.002023-04-208736Budget
2666458.212024-11-1787612Actual
39160479.492025-10-1987112Actual
353311170.002025-07-198767Actual
17252240.132024-02-1887111Actual
35564375.232025-07-1987311Actual
14320144.382023-11-1887411Actual
3906876.292025-10-1987511Actual
14238288.002023-11-1887111Actual
2944200.002023-01-198756Budget
229850.002022-11-188714Budget
10463650.002023-08-198715Budget
372481080.002025-09-188764Actual
8837650.002023-06-218718Budget
327661053.002025-05-208765Actual
11772200.002023-09-188726Budget
2026630.002022-12-198767Actual
36659747.582025-08-1987111Actual
916190.002023-07-198773Actual
180135.002022-11-188773Actual
4065234.002023-02-188756Actual
318971530.002025-04-198717Actual
31781312.002025-04-198746Actual
3470280.002023-02-188763Budget
341441530.002025-06-208717Actual
26483186.932024-11-1787311Actual
13633761.002023-11-188714Actual
29234405.002025-02-178773Actual
8617380.002023-06-218766Budget
36687299.702025-08-1987211Actual
26013270.002024-11-178716Actual
1731527.002022-12-198736Actual
19286335.872024-04-1987111Actual
2430135.002023-01-198773Actual
28704673.112025-01-1887111Actual
1948619.912024-04-1987112Actual
9406630.002023-07-198765Actual
6372380.002023-04-208766Budget
26782632.842024-11-1787613Actual
19108900.002024-04-198767Actual
7494380.002023-05-218766Budget
19692360.002024-05-208773Actual
371281013.002025-09-188763Actual
258231112.002024-11-178714Actual
11316280.002023-09-188763Budget
23767585.002024-09-178764Actual
12304546.552023-09-188768Actual
2352339.062024-08-1887112Actual
1839048.632024-03-2087511Actual
347931485.002025-07-198713Actual
364461530.002025-08-198717Actual
11505720.002023-09-188764Actual
34499598.642025-06-2087611Actual
6171200.002023-04-208726Budget
2042396.512024-05-2087511Actual
2034296.512024-05-2087211Actual
18607810.002024-04-198763Actual
36567819.282025-08-198728Actual
25736878.002024-11-178763Actual
2615720.002023-01-198715Actual
36741299.702025-08-1987411Actual
23973416.002024-09-178736Actual
281091710.002025-01-188714Actual
4590280.002023-03-218763Budget
6514550.002023-04-208767Budget
2604083.002024-11-178726Actual
28847448.642025-01-1887611Actual
2561639.062024-10-1887612Actual
24380144.382024-09-1787311Actual
331751092.012025-05-208768Actual
2352380.002023-01-198763Budget
12632720.002023-10-198764Actual
902630.002022-11-188767Actual
6919100.002023-05-218773Budget
1848239.062024-03-2087112Actual
1830948.632024-03-2087211Actual
12115630.002023-09-188767Actual
28024945.002025-01-188763Actual
7960360.002023-06-218763Actual
11177380.002023-08-198768Budget
33527474.942025-05-2087113Actual
41480.002022-11-188713Budget
273741170.002024-12-188767Actual
9812900.002023-07-198717Actual
30360338.002025-03-208773Actual
191661501.112024-04-198718Actual
8414200.002023-06-218726Budget
337981080.002025-06-208764Actual
4999410.002023-03-218716Actual
34704632.842025-06-2087213Actual
30574451.002025-03-208716Actual
39188192.252025-10-1987212Actual
12949585.002023-10-198736Actual
268741013.002024-12-188763Actual
1736148.632024-02-1887511Actual
1030546.552022-11-188728Actual
2537540.002023-01-198764Actual
14885416.002023-12-198736Actual
3738650.002023-02-188715Budget
511480.002022-11-188716Budget
34677632.842025-06-2087113Actual
2255158.212024-07-1887612Actual
13043293.002023-10-198756Actual
6781585.002023-05-218713Actual
29025474.942025-01-1887113Actual
24889608.002024-10-188765Actual
7435200.002023-05-218756Budget
4919630.002023-03-218765Actual
18104720.002024-03-208767Actual
9733410.002023-07-198766Actual
5096480.002023-03-218736Budget
11645550.002023-09-188765Budget
1090546.552022-11-188768Actual
4344955.642023-02-188718Actual
13822378.002023-11-188716Actual
350061215.002025-07-198715Actual
4393380.002023-02-188728Budget
29529347.002025-02-178746Actual
1934196.512024-04-1987311Actual
23918416.002024-09-178716Actual
33233747.582025-05-2087111Actual
33349524.172025-05-2087611Actual
293551053.002025-02-178715Actual
15810378.002024-01-198716Actual
5515682.912023-03-218728Actual
2157648.632024-06-2087612Actual
12773550.002023-10-198765Budget
35126174.002025-07-198726Actual
12901176.002023-10-198726Actual
9999380.002023-07-198728Budget
14830340.002023-12-198716Actual
304811134.002025-03-208715Actual
47171000.002023-03-218714Budget
1851558.212024-03-2087612Actual
35206208.002025-07-198756Actual
13546990.002023-11-188763Actual
654351.002022-11-188746Actual
34179990.002025-06-208767Actual
30303945.002025-03-208763Actual
11256480.002023-09-188713Budget
24057302.002024-09-178766Actual
32553878.002025-05-208763Actual
5047200.002023-03-218726Budget
349481170.002025-07-198764Actual
20396192.252024-05-2087411Actual
510468.002022-11-188716Actual
35709479.492025-07-1987112Actual
315141710.002025-04-198714Actual
14178682.912023-11-188768Actual
282011053.002025-01-188715Actual
1634468.002022-12-198716Actual
7388410.002023-05-218746Actual
39041448.642025-10-1987411Actual
12445315.002023-10-198763Actual
3271380.002023-01-198728Budget
12116650.002023-09-188767Budget
13929227.002023-11-188756Actual
20137720.002024-05-208767Actual
23647810.002024-09-178763Actual
5387550.002023-03-218767Budget
15240335.872023-12-1987111Actual
16842416.002024-02-188716Actual
6266410.002023-04-208746Actual
18984151.002024-04-198756Actual
7105650.002023-05-218715Budget
8225720.002023-06-218715Actual
336431418.002025-06-208713Actual
9405550.002023-07-198765Budget
21284682.912024-06-208768Actual
17980151.002024-03-208756Actual
21072340.002024-06-208766Actual
2293480.002023-01-198713Budget
7495351.002023-05-218766Actual
6592750.002023-04-208718Budget
11504650.002023-09-188764Budget
38398990.002025-10-198764Actual
38070766.732025-09-1887612Actual
35417955.642025-07-198728Actual
37836149.702025-09-1887211Actual
7761380.002023-05-218728Budget
325181418.002025-05-208713Actual
1446958.212023-11-1887612Actual
35239416.002025-07-198766Actual
7821410.182023-05-218768Actual
3561876.292025-07-1987511Actual
20990454.002024-06-208736Actual
29766955.642025-02-178728Actual
31066375.232025-03-2087411Actual
17954227.002024-03-208746Actual
35509673.112025-07-1987111Actual
10791234.002023-08-198756Actual
5189200.002023-03-218756Budget
12303380.002023-09-188768Budget
607527.002022-11-188736Actual
365391910.212025-08-198718Actual
8147630.002023-06-218764Actual
39222766.732025-10-1987612Actual
12900200.002023-10-198726Budget
12053720.002023-09-188717Actual
4668180.002023-03-218773Actual
11317360.002023-09-188763Actual
28401277.002025-01-188756Actual
13605360.002023-11-188773Actual
25002416.002024-10-188736Actual
8836955.642023-06-218718Actual
4126380.002023-02-188766Budget
99511228.382023-07-198718Actual
18281240.132024-03-2087111Actual
22643900.002024-08-188763Actual
1555550.002022-12-198765Budget
22763527.002024-08-188764Actual
11069750.002023-08-198718Budget
2497476.002024-10-188726Actual
558176.002022-11-188726Actual
8758550.002023-06-218767Budget
10522630.002023-08-198765Actual
29913448.642025-02-1787311Actual
2145148.632024-06-2087511Actual
22700360.002024-08-188773Actual
17928454.002024-03-208736Actual
10745380.002023-08-198746Budget
3659630.002023-02-188764Actual
13667585.002023-11-188764Actual
7760410.182023-05-218728Actual
15596270.002024-01-198773Actual
6451900.002023-04-208717Actual
2435396.512024-09-1787211Actual
2478990.002023-01-198714Actual
31012149.702025-03-2087211Actual
3874527.002023-02-188716Actual
33261299.702025-05-2087211Actual
274601092.012024-12-188728Actual
29448451.002025-02-178716Actual
29503554.002025-02-178736Actual
5327720.002023-03-218717Actual
282361053.002025-01-188765Actual
32401474.942025-04-1987113Actual
7712955.642023-05-218718Actual
1886380.002022-12-198766Budget
12996410.002023-10-198746Actual
303881710.002025-03-208714Actual
32905347.002025-05-208746Actual
27695448.642024-12-1887611Actual
27223382.002024-12-188746Actual
23405192.252024-08-1887411Actual
1556540.002022-12-198765Actual
369720.002022-11-188715Actual
8464550.002023-06-218736Budget
9871540.002023-07-198767Actual
2458548.632024-09-1787612Actual
2251819.912024-07-1887112Actual
337631620.002025-06-208714Actual
18012378.002024-03-208766Actual
18819675.002024-04-198765Actual
9023480.002023-07-198713Budget
24734180.002024-10-188773Actual
246421350.002024-10-188713Actual
3795650.002023-02-188765Budget
2538548.632024-10-1887211Actual
54671228.382023-03-218718Actual
13434682.912023-10-198768Actual
28375347.002025-01-188746Actual
15062900.002023-12-198767Actual
26335955.642024-11-178728Actual
10601468.002023-08-198716Actual
15624761.002024-01-198714Actual
2054219.912024-05-2087212Actual
6373351.002023-04-208766Actual
31278317.052025-03-2087113Actual
10851410.002023-08-198766Actual
2558419.912024-10-1887212Actual
37890448.642025-09-1887411Actual
7389380.002023-05-218746Budget
2057358.212024-05-2087612Actual
342371773.842025-06-208718Actual
12570990.002023-10-198714Actual
11116546.552023-08-198728Actual
22168900.002024-07-188767Actual
7342550.002023-05-218736Budget
11773234.002023-09-188726Actual
4857720.002023-03-218715Actual
34298819.282025-06-208768Actual

Generated 2025-12-19 04:00:42.713 UTC