[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 34   

1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382431485.002025-10-198713Actual
25357335.872024-10-1887111Actual
15624761.002024-01-198714Actual
17815675.002024-03-208765Actual
37480347.002025-09-188746Actual
141161228.382023-11-188718Actual
26120167.002024-11-178756Actual
15295144.382023-12-1987311Actual
8510380.002023-06-218746Budget
24889608.002024-10-188765Actual
38959673.112025-10-1987111Actual
31039448.642025-03-2087311Actual
12194750.002023-09-188718Budget
34029347.002025-06-208746Actual
2537540.002023-01-198764Actual
34499598.642025-06-2087611Actual
29085632.842025-01-1887613Actual
2394576.002024-09-178726Actual
364461530.002025-08-198717Actual
3409480.002023-02-188713Budget
3875480.002023-02-188716Budget
7389380.002023-05-218746Budget
12997380.002023-10-198746Budget
16749743.002024-02-188715Actual
6219480.002023-04-208736Budget
29297990.002025-02-178764Actual
10649200.002023-08-198726Budget
28646955.642025-01-188768Actual
7712955.642023-05-218718Actual
20256819.282024-05-208768Actual
4919630.002023-03-218765Actual
38155632.842025-09-1887213Actual
273741170.002024-12-188767Actual
21016302.002024-06-208746Actual
16923265.002024-02-188746Actual
842750.002022-11-188717Budget
23265682.912024-08-188768Actual
38398990.002025-10-198764Actual
361561215.002025-08-198715Actual
30574451.002025-03-208716Actual
2025550.002022-12-198767Budget
20137720.002024-05-208767Actual
5388540.002023-03-218767Actual
35206208.002025-07-198756Actual
3659630.002023-02-188764Actual
2778196.512024-12-1887212Actual
16275144.382024-01-1987311Actual
24148810.002024-09-178767Actual
5654495.002023-04-208713Actual
3330546.552023-01-198768Actual
160071080.002024-01-198717Actual
6266410.002023-04-208746Actual
11916200.002023-09-188756Budget
2604083.002024-11-178726Actual
10385650.002023-08-198764Budget
31012149.702025-03-2087211Actual
12383495.002023-10-198713Actual
35537299.702025-07-1987211Actual
9269650.002023-07-198764Budget
33261299.702025-05-2087211Actual
7165630.002023-05-218765Actual
3658550.002023-02-188764Budget
10791234.002023-08-198756Actual
5387550.002023-03-218767Budget
32164375.232025-04-1987311Actual
100380.002022-11-188763Budget
12303380.002023-09-188768Budget
10989650.002023-08-198767Budget
14772540.002023-12-198765Actual
1634468.002022-12-198716Actual
373061215.002025-09-188715Actual
14830340.002023-12-198716Actual
1556540.002022-12-198765Actual
31807277.002025-04-198756Actual
130690.002022-12-198773Actual
2555729.482024-10-1887112Actual
18424192.252024-03-2087611Actual
35770766.732025-07-1987612Actual
2343248.632024-08-1887511Actual
1728096.512024-02-1887211Actual
7901480.002023-06-218713Budget
1934196.512024-04-1987311Actual
12901176.002023-10-198726Actual
31278317.052025-03-2087113Actual
8087950.002023-06-218714Budget
384561053.002025-10-198715Actual
6781585.002023-05-218713Actual
558176.002022-11-188726Actual
2293480.002023-01-198713Budget
9812900.002023-07-198717Actual
33233747.582025-05-2087111Actual
1555550.002022-12-198765Budget
19692360.002024-05-208773Actual
3795650.002023-02-188765Budget
19635990.002024-05-208763Actual
25953729.002024-11-178765Actual
1229360.002022-12-198763Actual
16949189.002024-02-188756Actual
27494819.282024-12-188768Actual
3408540.002023-02-188713Actual
27142451.002024-12-188716Actual
13727743.002023-11-188715Actual
10139480.002023-08-198713Budget
21667900.002024-07-188763Actual
4066200.002023-02-188756Budget
28349554.002025-01-188736Actual
30032479.492025-02-1787112Actual
181100.002022-11-188773Budget
181621228.382024-03-208718Actual
2054219.912024-05-2087212Actual
28434382.002025-01-188766Actual
14353192.252023-11-1887611Actual
387461440.002025-10-198717Actual
8757630.002023-06-218767Actual
2479850.002023-01-198714Budget
3082750.002023-01-198717Budget
342651092.012025-06-208728Actual
364811170.002025-08-198767Actual
35979878.002025-08-198763Actual
18104720.002024-03-208767Actual
8558200.002023-06-218756Budget
31700485.002025-04-198716Actual
2673550.002023-01-198765Budget
2152546.552022-12-198728Actual
1830948.632024-03-2087211Actual
36191891.002025-08-198765Actual
30655312.002025-03-208746Actual
38689451.002025-10-198766Actual
13183750.002023-10-198717Budget
2753480.002023-01-198716Budget
2452639.062024-09-1787112Actual
10697550.002023-08-198736Budget
32109598.642025-04-1987111Actual
1443819.912023-11-1887212Actual
41480.002022-11-188713Budget
263071910.212024-11-178718Actual
19720878.002024-05-208714Actual
11821550.002023-09-188736Budget
2896351.002023-01-198746Actual
7342550.002023-05-218736Budget
7760410.182023-05-218728Actual
6313234.002023-04-208756Actual
10138495.002023-08-198713Actual
23110900.002024-08-188717Actual
31186192.252025-03-2087212Actual
38576208.002025-10-198726Actual
3971468.002023-02-188736Actual
15356288.002023-12-1987611Actual
1170495.002022-12-198713Actual
35099451.002025-07-198716Actual
4266630.002023-02-188767Actual
212221501.112024-06-208718Actual
20045302.002024-05-208766Actual
12054750.002023-09-188717Budget
7900495.002023-06-218713Actual
8836955.642023-06-218718Actual
11915176.002023-09-188756Actual
1966750.002022-12-198717Budget
36249520.002025-08-198716Actual
28967670.982025-01-1887612Actual
327661053.002025-05-208765Actual
318971530.002025-04-198717Actual
13043293.002023-10-198756Actual
34677632.842025-06-2087113Actual
5717280.002023-04-208763Budget
760380.002022-11-188766Budget
1779380.002022-12-198746Budget
19960416.002024-05-208736Actual
7822280.002023-05-218768Budget
2430135.002023-01-198773Actual
23860608.002024-09-178765Actual
28526990.002025-01-188767Actual
338901053.002025-06-208765Actual
2154339.062024-06-2087112Actual
10277100.002023-08-198773Budget
27552673.112024-12-1887111Actual
20843675.002024-06-208715Actual
20457192.252024-05-2087611Actual
3343596.512025-05-2087212Actual
12774540.002023-10-198765Actual
32251448.642025-04-1987611Actual
9676176.002023-07-198756Actual
23020227.002024-08-188756Actual
28081338.002025-01-188773Actual
35041891.002025-07-198765Actual
9347720.002023-07-198715Actual
372481080.002025-09-188764Actual
10698527.002023-08-198736Actual
17074720.002024-02-188767Actual
17660180.002024-03-208773Actual
25028227.002024-10-188746Actual
281431080.002025-01-188764Actual
303881710.002025-03-208714Actual
8884546.552023-06-218728Actual
365391910.212025-08-198718Actual
32221092.012023-01-198718Actual
23999302.002024-09-178746Actual
296801080.002025-02-178767Actual
6918135.002023-05-218773Actual
5902540.002023-04-208764Actual
284911530.002025-01-188717Actual
23405192.252024-08-1887411Actual
10464720.002023-08-198715Actual
2455310.332024-09-1787212Actual
36800448.642025-08-1987611Actual
353311170.002025-07-198767Actual
7573850.002023-05-218717Budget
2435396.512024-09-1787211Actual
2145148.632024-06-2087511Actual
315141710.002025-04-198714Actual
5143293.002023-03-218746Actual
10850380.002023-08-198766Budget
16784675.002024-02-188765Actual
4531480.002023-03-218713Budget
350061215.002025-07-198715Actual
288550.002022-11-188764Budget
12949585.002023-10-198736Actual
15240335.872023-12-1987111Actual
175681440.002024-03-208713Actual
33527474.942025-05-2087113Actual
2153380.002022-12-198728Budget
36567819.282025-08-198728Actual
28612955.642025-01-188728Actual
29475139.002025-02-178726Actual
6780480.002023-05-218713Budget
14178682.912023-11-188768Actual
1732480.002022-12-198736Budget
1886380.002022-12-198766Budget
17722527.002024-03-208764Actual
1031380.002022-11-188728Budget
10851410.002023-08-198766Actual
35888632.842025-07-1987613Actual
33586948.642025-05-2087613Actual
4344955.642023-02-188718Actual
8225720.002023-06-218715Actual
33554632.842025-05-2087213Actual
18877340.002024-04-198716Actual
22643900.002024-08-188763Actual
34585192.252025-06-2087212Actual
23825608.002024-09-178715Actual
1683200.002022-12-198726Budget
24407192.252024-09-1787411Actual
25412144.382024-10-1887311Actual
326731080.002025-05-208764Actual
1825176.002022-12-198756Actual
5903550.002023-04-208764Budget
338561134.002025-06-208715Actual
25087378.002024-10-188766Actual
14293192.252023-11-1887311Actual
16302192.252024-01-1987411Actual
13372546.552023-10-198728Actual
3737630.002023-02-188715Actual
29800955.642025-02-178768Actual
38278878.002025-10-198763Actual
21129900.002024-06-208717Actual
29052948.642025-01-1887213Actual
15752608.002024-01-198765Actual
607527.002022-11-188736Actual
27814766.732024-12-1887612Actual
2944200.002023-01-198756Budget
33975139.002025-06-208726Actual
12053720.002023-09-188717Actual
6840380.002023-05-218763Budget
262471080.002024-11-178767Actual
24057302.002024-09-178766Actual
268741013.002024-12-188763Actual
313941485.002025-04-198713Actual
37539451.002025-09-188766Actual
9485527.002023-07-198716Actual
2536550.002023-01-198764Budget
12632720.002023-10-198764Actual
133241228.382023-10-198718Actual
27580225.232024-12-1887211Actual
40540.002022-11-188713Actual
8226650.002023-06-218715Budget
2213380.002022-12-198768Budget
2294076.002024-08-188726Actual
5096480.002023-03-218736Budget
37506277.002025-09-188756Actual
3144630.002023-01-198767Actual
229850.002022-11-188714Budget
22994227.002024-08-188746Actual
20990454.002024-06-208736Actual
12773550.002023-10-198765Budget
30984673.112025-03-2087111Actual
1171480.002022-12-198713Budget
31727139.002025-04-198726Actual
37399485.002025-09-188716Actual
901550.002022-11-188767Budget
13605360.002023-11-188773Actual
24325240.132024-09-1787111Actual
30629520.002025-03-208736Actual
32017955.642025-04-198728Actual
9582585.002023-07-198736Actual
10745380.002023-08-198746Budget
6919100.002023-05-218773Budget
30714382.002025-03-208766Actual
7961380.002023-06-218763Budget
31337632.842025-03-2087613Actual
13105380.002023-10-198766Budget
25795270.002024-11-178773Actual
27634375.232024-12-1887411Actual
17307144.382024-02-1887311Actual
8414200.002023-06-218726Budget
21397192.252024-06-2087311Actual
36687299.702025-08-1987211Actual
39041448.642025-10-1987411Actual
54671228.382023-03-218718Actual
28375347.002025-01-188746Actual
10463650.002023-08-198715Budget
26368955.642024-11-178768Actual
18726527.002024-04-198764Actual
19194819.282024-04-198728Actual
22168900.002024-07-188767Actual
27695448.642024-12-1887611Actual
32428790.742025-04-1987213Actual
27249208.002024-12-188756Actual
36036270.002025-08-198773Actual
28732225.232025-01-1887211Actual
24796468.002024-10-188764Actual
38781990.002025-10-198767Actual
11869351.002023-09-188746Actual
702200.002022-11-188756Budget
18190546.552024-03-208728Actual
377501092.012025-09-188768Actual
23323240.132024-08-1887111Actual
2478990.002023-01-198714Actual
10792200.002023-08-198756Budget
32824520.002025-05-208716Actual
1826200.002022-12-198756Budget
13184720.002023-10-198717Actual
21485192.252024-06-2087611Actual
14885416.002023-12-198736Actual
30601208.002025-03-208726Actual
1939596.512024-04-1987511Actual
24854608.002024-10-188715Actual
274321910.212024-12-188718Actual
38630312.002025-10-198746Actual
11584720.002023-09-188715Actual
30303945.002025-03-208763Actual
337631620.002025-06-208714Actual
24468288.002024-09-1787611Actual
32553878.002025-05-208763Actual
336431418.002025-06-208713Actual
12996410.002023-10-198746Actual
5576546.552023-03-218768Actual
31158575.242025-03-2087112Actual
9872550.002023-07-198767Budget
12853468.002023-10-198716Actual
25179810.002024-10-188767Actual
25736878.002024-11-178763Actual
30211632.842025-02-1787613Actual
34356747.582025-06-2087111Actual
19286335.872024-04-1987111Actual
2251819.912024-07-1887112Actual
5189200.002023-03-218756Budget
7245480.002023-05-218716Budget
206301350.002024-06-208713Actual
38867819.282025-10-198728Actual
293551053.002025-02-178715Actual
34179990.002025-06-208767Actual
34557479.492025-06-2087112Actual
6640380.002023-04-208728Budget
17980151.002024-03-208756Actual
11974410.002023-09-188766Actual
17873416.002024-03-208716Actual
19108900.002024-04-198767Actual
30179632.842025-02-1787213Actual
1644819.912024-01-1987212Actual
9023480.002023-07-198713Budget
23145900.002024-08-188767Actual
6514550.002023-04-208767Budget
7960360.002023-06-218763Actual
20877675.002024-06-208765Actual
29503554.002025-02-178736Actual
27084891.002024-12-188765Actual
27197520.002024-12-188736Actual
353891773.842025-07-198718Actual
5466750.002023-03-218718Budget
8837650.002023-06-218718Budget
6373351.002023-04-208766Actual
14021900.002023-11-188717Actual
6372380.002023-04-208766Budget
21936340.002024-07-188716Actual
7574900.002023-05-218717Actual
3596990.002023-02-188714Actual
5514380.002023-03-218728Budget
6452750.002023-04-208717Budget
32309479.492025-04-1987112Actual
8696850.002023-06-218717Budget
25265682.912024-10-188728Actual
20722180.002024-06-208773Actual
268391350.002024-12-188713Actual
761410.002022-11-188766Actual
6123480.002023-04-208716Budget
32218149.702025-04-1987511Actual
38656277.002025-10-198756Actual
7821410.182023-05-218768Actual
26335955.642024-11-178728Actual
14056810.002023-11-188767Actual
39280474.942025-10-1987113Actual
430630.002022-11-188765Actual
1355850.002022-12-198714Budget
9484480.002023-07-198716Budget
11822585.002023-09-188736Actual
22728761.002024-08-188714Actual
7633720.002023-05-218767Actual
38186948.642025-09-1887613Actual
34003589.002025-06-208736Actual
26153229.002024-11-178766Actual
282011053.002025-01-188715Actual
15810378.002024-01-198716Actual
9732380.002023-07-198766Budget
35509673.112025-07-1987111Actual
6267380.002023-04-208746Budget
341441530.002025-06-208717Actual
4019380.002023-02-188746Budget
26483186.932024-11-1787311Actual
39222766.732025-10-1987612Actual
22017302.002024-07-188746Actual
10522630.002023-08-198765Actual
14645761.002023-12-198714Actual
292621620.002025-02-178714Actual
20396192.252024-05-2087411Actual
2026630.002022-12-198767Actual
8557293.002023-06-218756Actual
5575380.002023-03-218768Budget
12852480.002023-10-198716Budget
13246650.002023-10-198767Budget
5795200.002023-04-208773Budget
4530495.002023-03-218713Actual
337981080.002025-06-208764Actual
32137299.702025-04-1987211Actual
18984151.002024-04-198756Actual
32879554.002025-05-208736Actual
22400192.252024-07-1887311Actual
1642139.062024-01-1987112Actual
7435200.002023-05-218756Budget
17334192.252024-02-1887411Actual
32931208.002025-05-208756Actual
29555243.002025-02-178756Actual
9406630.002023-07-198765Actual
1632948.632024-01-1987511Actual
15539900.002024-01-198763Actual
236121440.002024-09-178713Actual
10059280.002023-07-198768Budget
22254682.912024-07-188728Actual
16691527.002024-02-188764Actual
4205720.002023-02-188717Actual
36356277.002025-08-198756Actual
4920650.002023-03-218765Budget
26428375.232024-11-1787111Actual
21844743.002024-07-188715Actual
29177945.002025-02-178763Actual
375961440.002025-09-188717Actual
8885380.002023-06-218728Budget
35828317.052025-07-1987113Actual
7105650.002023-05-218715Budget
17688761.002024-03-208714Actual
4857720.002023-03-218715Actual
11394100.002023-09-188773Budget
1948619.912024-04-1987112Actual
13667585.002023-11-188764Actual
1526848.632023-12-1987211Actual
11316280.002023-09-188763Budget
39340790.742025-10-1987613Actual
35651524.172025-07-1987611Actual
21072340.002024-06-208766Actual
17900113.002024-03-208726Actual
36330382.002025-08-198746Actual
24380144.382024-09-1787311Actual
319891910.212025-04-198718Actual
27607448.642024-12-1887311Actual
1624848.632024-01-1987211Actual
9811850.002023-07-198717Budget
35154520.002025-07-198736Actual
28401277.002025-01-188756Actual
23231546.552024-08-188728Actual
10199280.002023-08-198763Budget
8366527.002023-06-218716Actual
38008383.742025-09-1887112Actual
902630.002022-11-188767Actual
17928454.002024-03-208736Actual
26782632.842024-11-1787613Actual
559200.002022-11-188726Budget
28704673.112025-01-1887111Actual
29940375.232025-02-1787411Actual
23378192.252024-08-1887311Actual
35126174.002025-07-198726Actual
26510186.932024-11-1787411Actual
3329380.002023-01-198768Budget
37863448.642025-09-1887311Actual
369720.002022-11-188715Actual
30892819.282025-03-208728Actual
31781312.002025-04-198746Actual
20785585.002024-06-208764Actual
17160546.552024-02-188728Actual
3923200.002023-02-188726Budget
7495351.002023-05-218766Actual
20102990.002024-05-208717Actual
316421053.002025-04-198765Actual
15148546.552023-12-198728Actual
18012378.002024-03-208766Actual
270511134.002024-12-188715Actual
5327720.002023-03-218717Actual
13104410.002023-10-198766Actual
1415540.002022-12-198764Actual
9533176.002023-07-198726Actual
8463585.002023-06-218736Actual
24677900.002024-10-188763Actual
29886149.702025-02-1787211Actual
13822378.002023-11-188716Actual
4778550.002023-03-218764Budget
14144546.552023-11-188728Actual
37004632.842025-08-1987213Actual
9999380.002023-07-198728Budget
12570990.002023-10-198714Actual
6044630.002023-04-208765Actual
257011350.002024-11-178713Actual
331131910.212025-05-208718Actual
262121350.002024-11-178717Actual
354511092.012025-07-198768Actual
36714375.232025-08-1987311Actual
6122410.002023-04-208716Actual
22373144.382024-07-1887211Actual
8511351.002023-06-218746Actual
9082380.002023-07-198763Budget
5248380.002023-03-218766Budget
14679527.002023-12-198764Actual
5716315.002023-04-208763Actual
384911053.002025-10-198765Actual
1307100.002022-12-198773Budget
22700360.002024-08-188773Actual
13245630.002023-10-198767Actual
39014299.702025-10-1987311Actual
36919575.242025-08-1987612Actual
201951364.742024-05-208718Actual
15659527.002024-01-198764Actual
39188192.252025-10-1987212Actual
24762878.002024-10-188714Actual
1731527.002022-12-198736Actual
9628380.002023-07-198746Budget
1030546.552022-11-188728Actual
2561639.062024-10-1887612Actual
16897454.002024-02-188736Actual
10521550.002023-08-198765Budget
297381773.842025-02-178718Actual
2752410.002023-01-198716Actual
4393380.002023-02-188728Budget
2057358.212024-05-2087612Actual
38604554.002025-10-198736Actual
23732878.002024-09-178714Actual
6451900.002023-04-208717Actual
320511092.012025-04-198768Actual
3002380.002023-01-198766Budget
35180312.002025-07-198746Actual
36977632.842025-08-1987113Actual
15865416.002024-01-198736Actual
4392682.912023-02-188728Actual
37836149.702025-09-1887211Actual
3223650.002023-01-198718Budget
4452682.912023-02-188768Actual
9871540.002023-07-198767Actual
16628360.002024-02-188773Actual
39102524.172025-10-1987611Actual
4018351.002023-02-188746Actual
13877378.002023-11-188736Actual
352961440.002025-07-198717Actual
15322192.252023-12-1987411Actual
12116650.002023-09-188767Budget
6641546.552023-04-208728Actual
35737192.252025-07-1987212Actual
34087382.002025-06-208766Actual
15717608.002024-01-198715Actual
36601955.642025-08-198768Actual
5249410.002023-03-218766Actual
21752819.002024-07-188714Actual
1583776.002024-01-198726Actual
3796720.002023-02-188765Actual
9405550.002023-07-198765Budget
33315299.702025-05-2087411Actual
24734180.002024-10-188773Actual
510468.002022-11-188716Actual
37426174.002025-09-188726Actual
26571225.232024-11-1787611Actual
37036632.842025-08-1987613Actual
34055277.002025-06-208756Actual
1751158.212024-02-1887612Actual
30152317.052025-02-1787113Actual
21041092.012022-12-198718Actual
273391530.002024-12-188717Actual
27169208.002024-12-188726Actual
11256480.002023-09-188713Budget
35564375.232025-07-1987311Actual
36768149.702025-08-1987511Actual
8287630.002023-06-218765Actual
22287546.552024-07-188768Actual
32461632.842025-04-1987613Actual
9950650.002023-07-198718Budget
12900200.002023-10-198726Budget
15182682.912023-12-198768Actual
9022495.002023-07-198713Actual
22076340.002024-07-188766Actual
28759375.232025-01-1887311Actual
16869113.002024-02-188726Actual
370931485.002025-09-188713Actual
24234682.912024-09-178728Actual
16220335.872024-01-1987111Actual
304231170.002025-03-208764Actual
13929227.002023-11-188756Actual
3803696.512025-09-1887212Actual
36858383.742025-08-1987112Actual
296451530.002025-02-178717Actual
12633650.002023-10-198764Budget
2801200.002023-01-198726Budget
349481170.002025-07-198764Actual
1736148.632024-02-1887511Actual
12382480.002023-10-198713Budget
11443850.002023-09-188714Budget
2849585.002023-01-198736Actual
13903302.002023-11-188746Actual
2255158.212024-07-1887612Actual
12304546.552023-09-188768Actual
23351144.382024-08-1887211Actual
7106630.002023-05-218715Actual
11772200.002023-09-188726Budget
21250682.912024-06-208728Actual
37454554.002025-09-188736Actual
2897380.002023-01-198746Budget
8147630.002023-06-218764Actual
25918851.002024-11-178715Actual
307711350.002025-03-208717Actual
285842046.572025-01-188718Actual
3972480.002023-02-188736Budget
21424192.252024-06-2087411Actual
10744410.002023-08-198746Actual
6170234.002023-04-208726Actual
1951319.912024-04-1987212Actual
30094670.982025-02-1787612Actual
1851558.212024-03-2087612Actual
4669200.002023-03-218773Budget
33678945.002025-06-208763Actual
37808598.642025-09-1887111Actual
1494750.002022-12-198715Budget
21164720.002024-06-208767Actual
7293200.002023-05-218726Budget
9083360.002023-07-198763Actual
252371501.112024-10-188718Actual
32191375.232025-04-1987411Actual
7713650.002023-05-218718Budget
246421350.002024-10-188713Actual
18281240.132024-03-2087111Actual
17395288.002024-02-1887611Actual
983650.002022-11-188718Budget
1839048.632024-03-2087511Actual
28321139.002025-01-188726Actual
22821743.002024-08-188715Actual
155041440.002024-01-198713Actual
161001228.382024-01-198718Actual
33407383.742025-05-2087112Actual
36659747.582025-08-1987111Actual
1745319.912024-02-1887112Actual
10648176.002023-08-198726Actual
376881910.212025-09-188718Actual
3738650.002023-02-188715Budget
14737743.002023-12-198715Actual
3470280.002023-02-188763Budget
10990720.002023-08-198767Actual
10930900.002023-08-198717Actual
24267819.282024-09-178768Actual
39160479.492025-10-1987112Actual
6314200.002023-04-208756Budget
35591375.232025-07-1987411Actual
1887351.002022-12-198766Actual
20750819.002024-06-208714Actual
2355548.632024-08-1887612Actual
2352380.002023-01-198763Budget
5982720.002023-04-208715Actual
31429945.002025-04-198763Actual
35855632.842025-07-1987213Actual
7244527.002023-05-218716Actual
1414550.002022-12-198764Budget
2850480.002023-01-198736Budget
14937189.002023-12-198756Actual
38549485.002025-10-198716Actual
281091710.002025-01-188714Actual
15062900.002023-12-198767Actual
2558419.912024-10-1887212Actual
9629293.002023-07-198746Actual
29974448.642025-02-1787611Actual
8944410.182023-06-218768Actual
29588451.002025-02-178766Actual
11975380.002023-09-188766Budget
18664180.002024-04-198773Actual
16842416.002024-02-188716Actual
135111350.002023-11-188713Actual
13044200.002023-10-198756Budget
2443448.632024-09-1787511Actual
12243280.002023-09-188728Budget
4668180.002023-03-218773Actual
389011092.012025-10-198768Actual
1848239.062024-03-2087112Actual
13633761.002023-11-188714Actual
23647810.002024-09-178763Actual
10600480.002023-08-198716Budget
9675200.002023-07-198756Budget
12950550.002023-10-198736Budget
1682176.002022-12-198726Actual
11725480.002023-09-188716Budget
7436176.002023-05-218756Actual
23704180.002024-09-178773Actual
7026630.002023-05-218764Actual
1354990.002022-12-198714Actual
342371773.842025-06-208718Actual
8617380.002023-06-218766Budget
9821092.012022-11-188718Actual
12571850.002023-10-198714Budget
34411448.642025-06-2087311Actual
359451418.002025-08-198713Actual
360981170.002025-08-198764Actual
7341585.002023-05-218736Actual
6702546.552023-04-208768Actual
5142380.002023-03-218746Budget
11646720.002023-09-188765Actual
32401474.942025-04-1987113Actual
373411053.002025-09-188765Actual
34384149.702025-06-2087211Actual
11257585.002023-09-188713Actual
1228380.002022-12-198763Budget
32343575.242025-04-1987612Actual
34704632.842025-06-2087213Actual
3549200.002023-02-188773Budget
34438375.232025-06-2087411Actual
19016340.002024-04-198766Actual
1748019.912024-02-1887212Actual
2538548.632024-10-1887211Actual
19428288.002024-04-1987611Actual
26722317.052024-11-1787113Actual
11504650.002023-09-188764Budget
38128474.942025-09-1887113Actual
16656878.002024-02-188714Actual
2893396.512025-01-1887212Actual
191661501.112024-04-198718Actual
7027650.002023-05-218764Budget
26094229.002024-11-178746Actual
370750.002022-11-188715Budget
21370144.382024-06-2087211Actual
2214546.552022-12-198768Actual
291421350.002025-02-178713Actual
14238288.002023-11-1887111Actual
110681228.382023-08-198718Actual
4998480.002023-03-218716Budget
5095527.002023-03-218736Actual
99511228.382023-07-198718Actual
11868380.002023-09-188746Budget
29025474.942025-01-1887113Actual
26931338.002024-12-188773Actual
28847448.642025-01-1887611Actual
58421000.002023-04-208714Budget
58431080.002023-04-208714Actual
8288550.002023-06-218765Budget
21042227.002024-06-208756Actual
289630.002022-11-188764Actual
9998682.912023-07-198728Actual
22345288.002024-07-1887111Actual
1493810.002022-12-198715Actual
25002416.002024-10-188736Actual
8146650.002023-06-218764Budget
23053340.002024-08-188766Actual
274601092.012024-12-188728Actual
3906876.292025-10-1987511Actual
2042396.512024-05-2087511Actual
4065234.002023-02-188756Actual
3561876.292025-07-1987511Actual
13962340.002023-11-188766Actual
28905575.242025-01-1887112Actual
1541429.482023-12-1987112Actual
5190234.002023-03-218756Actual
9209990.002023-07-198714Actual
5794180.002023-04-208773Actual
2353315.002023-01-198763Actual
31840382.002025-04-198766Actual
2800117.002023-01-198726Actual
8464550.002023-06-218736Budget
38335270.002025-10-198773Actual
23973416.002024-09-178736Actual
18223819.282024-03-208768Actual
12711810.002023-10-198715Actual
2036996.512024-05-2087311Actual
28024945.002025-01-188763Actual
1446958.212023-11-1887612Actual
25299682.912024-10-188768Actual
319311080.002025-04-198767Actual
19228682.912024-04-198768Actual
916190.002023-07-198773Actual
21963113.002024-07-188726Actual
316071215.002025-04-198715Actual
21991416.002024-07-188736Actual
302681485.002025-03-208713Actual
1965810.002022-12-198717Actual
14320144.382023-11-1887411Actual
6966950.002023-05-218714Budget
222261228.382024-07-188718Actual
3006096.512025-02-1787212Actual
4126380.002023-02-188766Budget
29913448.642025-02-1787311Actual
37950524.172025-09-1887611Actual
13546990.002023-11-188763Actual
31066375.232025-03-2087411Actual
5655480.002023-04-208713Budget
9208950.002023-07-198714Budget
180135.002022-11-188773Actual
34828945.002025-07-198763Actual
2157648.632024-06-2087612Actual
8758550.002023-06-218767Budget
3791776.292025-09-1887511Actual
4999410.002023-03-218716Actual
269591620.002024-12-188714Actual
20665810.002024-06-208763Actual
27753575.242024-12-1887112Actual
11583650.002023-09-188715Budget
18904151.002024-04-198726Actual
27899948.642024-12-1887213Actual
347931485.002025-07-198713Actual
35239416.002025-07-198766Actual
27872317.052024-12-1887113Actual
145261260.002023-12-198713Actual
11505720.002023-09-188764Actual
29529347.002025-02-178746Actual
27282416.002024-12-188766Actual
25499240.132024-10-1887611Actual
841810.002022-11-188717Actual
1544758.212023-12-1987612Actual
331751092.012025-05-208768Actual
11177380.002023-08-198768Budget
34885405.002025-07-198773Actual
47161080.002023-03-218714Actual
30516891.002025-03-208765Actual
26456149.702024-11-1787211Actual
14857151.002023-12-198726Actual
330551170.002025-05-208767Actual
15596270.002024-01-198773Actual
2034296.512024-05-2087211Actual
27932948.642024-12-1887613Actual
36304589.002025-08-198736Actual
19986265.002024-05-208746Actual
5046176.002023-03-218726Actual
22855608.002024-08-188765Actual
23465288.002024-08-1887611Actual
32610405.002025-05-208773Actual
3271380.002023-01-198728Budget
3081900.002023-01-198717Actual
429550.002022-11-188765Budget
5981650.002023-04-208715Budget
325181418.002025-05-208713Actual
251441080.002024-10-188717Actual
32851139.002025-05-208726Actual
16571900.002024-02-188763Actual
1954448.632024-04-1987612Actual
10198315.002023-08-198763Actual
22427192.252024-07-1887411Actual
31755554.002025-04-198736Actual
9581550.002023-07-198736Budget
11178546.552023-08-198768Actual
21878540.002024-07-188765Actual
19368144.382024-04-1987411Actual
25054151.002024-10-188756Actual
7292234.002023-05-218726Actual
37890448.642025-09-1887411Actual
16042900.002024-01-198767Actual
2674720.002023-01-198765Actual
26013270.002024-11-178716Actual
14970302.002023-12-198766Actual
701234.002022-11-188756Actual
39307790.742025-10-1987213Actual
31305632.842025-03-2087213Actual
10384540.002023-08-198764Actual
17252240.132024-02-1887111Actual
17954227.002024-03-208746Actual
20962113.002024-06-208726Actual
11724468.002023-09-188716Actual
5328750.002023-03-218717Budget
28294520.002025-01-188716Actual
241141080.002024-09-178717Actual
22043151.002024-07-188756Actual
12444280.002023-10-198763Budget
8038135.002023-06-218773Actual
8039100.002023-06-218773Budget
31549990.002025-04-198764Actual
33288299.702025-05-2087311Actual
5047200.002023-03-218726Budget
17780608.002024-03-208715Actual
24025227.002024-09-178756Actual
4858650.002023-03-218715Budget
349131620.002025-07-198714Actual
9348650.002023-07-198715Budget
7494380.002023-05-218766Budget
13434682.912023-10-198768Actual
360641710.002025-08-198714Actual
185721440.002024-04-198713Actual
14560990.002023-12-198763Actual
32905347.002025-05-208746Actual
30681243.002025-03-208756Actual
36741299.702025-08-1987411Actual
279891485.002025-01-188713Actual
1090546.552022-11-188768Actual
3874527.002023-02-188716Actual
36276139.002025-08-198726Actual
31100524.172025-03-2087611Actual
151201501.112023-12-198718Actual
20314335.872024-05-2087111Actual
170391080.002024-02-188717Actual
150271080.002023-12-198717Actual
2546696.512024-10-1887511Actual
4345750.002023-02-188718Budget
10929750.002023-08-198717Budget
11117280.002023-08-198728Budget
32964451.002025-05-208766Actual
2292495.002023-01-198713Actual
6967990.002023-05-218714Actual
372131620.002025-09-188714Actual
6701380.002023-04-208768Budget
10324850.002023-08-198714Budget
33349524.172025-05-2087611Actual
308642046.572025-03-208718Actual
25858761.002024-11-178764Actual
6043650.002023-04-208765Budget
33735338.002025-06-208773Actual
1089380.002022-11-188768Budget
18069990.002024-03-208717Actual
14617180.002023-12-198773Actual
9160100.002023-07-198773Budget
2352339.062024-08-1887112Actual
388391773.842025-10-198718Actual
22763527.002024-08-188764Actual
196011350.002024-05-208713Actual
7388410.002023-05-218746Actual
19812743.002024-05-208715Actual
2881376.292025-01-1887511Actual
35417955.642025-07-198728Actual
13849113.002023-11-188726Actual
13433380.002023-10-198768Budget
2458548.632024-09-1787612Actual
2653737.992024-11-1787511Actual
35709479.492025-07-1987112Actual
2663058.212024-11-1787112Actual
15891265.002024-01-198746Actual
15917227.002024-01-198756Actual
165361350.002024-02-188713Actual
23918416.002024-09-178716Actual
6171200.002023-04-208726Budget
22968454.002024-08-188736Actual
226081350.002024-08-188713Actual
29234405.002025-02-178773Actual
24947340.002024-10-188716Actual
33141955.642025-05-208728Actual
7761380.002023-05-218728Budget
7166550.002023-05-218765Budget
15950302.002024-01-198766Actual
655380.002022-11-188746Budget
6592750.002023-04-208718Budget
27223382.002024-12-188746Actual
16162819.282024-01-198768Actual
228990.002022-11-188714Actual
19754468.002024-05-208764Actual
17603990.002024-03-208763Actual
8616410.002023-06-218766Actual
309261092.012025-03-208768Actual
21724180.002024-07-188773Actual
5515682.912023-03-218728Actual
9532200.002023-07-198726Budget
383631710.002025-10-198714Actual
19847540.002024-05-208765Actual
10325990.002023-08-198714Actual
26749790.742024-11-1787213Actual
21342240.132024-06-2087111Actual
14911227.002023-12-198746Actual
2051529.482024-05-2087112Actual
330211530.002025-05-208717Actual
6841360.002023-05-218763Actual
4206750.002023-02-188717Budget
1778410.002022-12-198746Actual
30360338.002025-03-208773Actual
22913340.002024-08-188716Actual
10060682.912023-07-198768Actual
22133990.002024-07-188717Actual
1139590.002023-09-188773Actual
8415234.002023-06-218726Actual
34298819.282025-06-208768Actual
282361053.002025-01-188765Actual
19905340.002024-05-208716Actual
12115630.002023-09-188767Actual
308061080.002025-03-208767Actual
31220766.732025-03-2087612Actual
8943280.002023-06-218768Budget
25439144.382024-10-1887411Actual
27661149.702024-12-1887511Actual
4590280.002023-03-218763Budget
21284682.912024-06-208768Actual
171321364.742024-02-188718Actual

Generated 2025-12-18 21:29:42.083 UTC