[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 76   

1027 items

NOTE: Only 1000 elements of total 1027 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30179632.842025-02-1687213Actual
13929227.002023-11-178756Actual
15182682.912023-12-188768Actual
7389380.002023-05-208746Budget
7388410.002023-05-208746Actual
11116546.552023-08-188728Actual
35979878.002025-08-188763Actual
6372380.002023-04-198766Budget
252371501.112024-10-178718Actual
121951092.012023-09-178718Actual
38186948.642025-09-1787613Actual
4778550.002023-03-208764Budget
32931208.002025-05-198756Actual
19754468.002024-05-198764Actual
11117280.002023-08-188728Budget
21786468.002024-07-178764Actual
3659630.002023-02-178764Actual
3971468.002023-02-178736Actual
20457192.252024-05-1987611Actual
12632720.002023-10-188764Actual
8463585.002023-06-208736Actual
33315299.702025-05-1987411Actual
47161080.002023-03-208714Actual
32879554.002025-05-198736Actual
38398990.002025-10-188764Actual
7901480.002023-06-208713Budget
281091710.002025-01-178714Actual
32017955.642025-04-188728Actual
15891265.002024-01-188746Actual
35239416.002025-07-188766Actual
10990720.002023-08-188767Actual
17160546.552024-02-178728Actual
1683200.002022-12-188726Budget
3082750.002023-01-188717Budget
31066375.232025-03-1987411Actual
3791776.292025-09-1787511Actual
258231112.002024-11-168714Actual
5249410.002023-03-208766Actual
8288550.002023-06-208765Budget
2042396.512024-05-1987511Actual
327311134.002025-05-198715Actual
34885405.002025-07-188773Actual
16869113.002024-02-178726Actual
2561639.062024-10-1787612Actual
27932948.642024-12-1787613Actual
4591315.002023-03-208763Actual
5047200.002023-03-208726Budget
20045302.002024-05-198766Actual
384911053.002025-10-188765Actual
99511228.382023-07-188718Actual
304811134.002025-03-198715Actual
11394100.002023-09-178773Budget
5466750.002023-03-208718Budget
3922234.002023-02-178726Actual
273741170.002024-12-178767Actual
33349524.172025-05-1987611Actual
3343596.512025-05-1987212Actual
6452750.002023-04-198717Budget
16220335.872024-01-1887111Actual
3561876.292025-07-1887511Actual
24762878.002024-10-178714Actual
2430135.002023-01-188773Actual
13043293.002023-10-188756Actual
25953729.002024-11-168765Actual
11257585.002023-09-178713Actual
2881376.292025-01-1787511Actual
1494750.002022-12-188715Budget
8367480.002023-06-208716Budget
246421350.002024-10-178713Actual
268741013.002024-12-178763Actual
320511092.012025-04-188768Actual
34179990.002025-06-198767Actual
30152317.052025-02-1687113Actual
35651524.172025-07-1887611Actual
37863448.642025-09-1787311Actual
9485527.002023-07-188716Actual
16784675.002024-02-178765Actual
181621228.382024-03-198718Actual
6592750.002023-04-198718Budget
24057302.002024-09-168766Actual
365391910.212025-08-188718Actual
18958227.002024-04-188746Actual
23265682.912024-08-178768Actual
360641710.002025-08-188714Actual
2944200.002023-01-188756Budget
35206208.002025-07-188756Actual
10697550.002023-08-188736Budget
25002416.002024-10-178736Actual
16042900.002024-01-188767Actual
281431080.002025-01-178764Actual
3329380.002023-01-188768Budget
5982720.002023-04-198715Actual
110681228.382023-08-188718Actual
8146650.002023-06-208764Budget
37036632.842025-08-1887613Actual
8836955.642023-06-208718Actual
22700360.002024-08-178773Actual
6123480.002023-04-198716Budget
2452639.062024-09-1687112Actual
3796720.002023-02-178765Actual
1634468.002022-12-188716Actual
36659747.582025-08-1887111Actual
302681485.002025-03-198713Actual
36276139.002025-08-188726Actual
3270410.182023-01-188728Actual
2343248.632024-08-1787511Actual
16363192.252024-01-1887611Actual
5142380.002023-03-208746Budget
364811170.002025-08-188767Actual
14320144.382023-11-1787411Actual
274321910.212024-12-178718Actual
5248380.002023-03-208766Budget
2666458.212024-11-1687612Actual
35888632.842025-07-1887613Actual
23378192.252024-08-1787311Actual
160071080.002024-01-188717Actual
5903550.002023-04-198764Budget
23973416.002024-09-168736Actual
2057358.212024-05-1987612Actual
11505720.002023-09-178764Actual
10276135.002023-08-188773Actual
3144630.002023-01-188767Actual
2752410.002023-01-188716Actual
10648176.002023-08-188726Actual
21042227.002024-06-198756Actual
27084891.002024-12-178765Actual
23405192.252024-08-1787411Actual
12633650.002023-10-188764Budget
3002380.002023-01-188766Budget
21016302.002024-06-198746Actual
22763527.002024-08-178764Actual
338561134.002025-06-198715Actual
36330382.002025-08-188746Actual
2214546.552022-12-188768Actual
9022495.002023-07-188713Actual
16302192.252024-01-1887411Actual
37506277.002025-09-178756Actual
222261228.382024-07-178718Actual
364461530.002025-08-188717Actual
5654495.002023-04-198713Actual
373411053.002025-09-178765Actual
9082380.002023-07-188763Budget
34356747.582025-06-1987111Actual
10930900.002023-08-188717Actual
58421000.002023-04-198714Budget
274601092.012024-12-178728Actual
372481080.002025-09-178764Actual
34557479.492025-06-1987112Actual
297381773.842025-02-168718Actual
4999410.002023-03-208716Actual
36356277.002025-08-188756Actual
337631620.002025-06-198714Actual
373061215.002025-09-178715Actual
30681243.002025-03-198756Actual
2943234.002023-01-188756Actual
285842046.572025-01-178718Actual
7165630.002023-05-208765Actual
2036996.512024-05-1987311Actual
3738650.002023-02-178715Budget
32191375.232025-04-1887411Actual
24734180.002024-10-178773Actual
1965810.002022-12-188717Actual
842750.002022-11-178717Budget
3003468.002023-01-188766Actual
17252240.132024-02-1787111Actual
18336144.382024-03-1987311Actual
30360338.002025-03-198773Actual
22076340.002024-07-178766Actual
2663058.212024-11-1687112Actual
27814766.732024-12-1787612Actual
6044630.002023-04-198765Actual
19194819.282024-04-188728Actual
303881710.002025-03-198714Actual
2897380.002023-01-188746Budget
37426174.002025-09-178726Actual
34828945.002025-07-188763Actual
28375347.002025-01-178746Actual
1635480.002022-12-188716Budget
7900495.002023-06-208713Actual
31755554.002025-04-188736Actual
2435396.512024-09-1687211Actual
14056810.002023-11-178767Actual
25299682.912024-10-178768Actual
319311080.002025-04-188767Actual
1839048.632024-03-1987511Actual
26483186.932024-11-1687311Actual
607527.002022-11-178736Actual
30984673.112025-03-1987111Actual
331751092.012025-05-198768Actual
376881910.212025-09-178718Actual
30032479.492025-02-1687112Actual
510468.002022-11-178716Actual
185721440.002024-04-188713Actual
12712650.002023-10-188715Budget
5387550.002023-03-208767Budget
5046176.002023-03-208726Actual
17722527.002024-03-198764Actual
9269650.002023-07-188764Budget
6781585.002023-05-208713Actual
2394576.002024-09-168726Actual
11646720.002023-09-178765Actual
8415234.002023-06-208726Actual
8225720.002023-06-208715Actual
349131620.002025-07-188714Actual
36249520.002025-08-188716Actual
6780480.002023-05-208713Budget
12853468.002023-10-188716Actual
6043650.002023-04-198765Budget
15717608.002024-01-188715Actual
33527474.942025-05-1987113Actual
18932378.002024-04-188736Actual
372131620.002025-09-178714Actual
289630.002022-11-178764Actual
5327720.002023-03-208717Actual
35509673.112025-07-1887111Actual
8464550.002023-06-208736Budget
30601208.002025-03-198726Actual
3271380.002023-01-188728Budget
27223382.002024-12-178746Actual
7026630.002023-05-208764Actual
34585192.252025-06-1987212Actual
37004632.842025-08-1887213Actual
21424192.252024-06-1987411Actual
12996410.002023-10-188746Actual
8147630.002023-06-208764Actual
4344955.642023-02-178718Actual
11868380.002023-09-178746Budget
19228682.912024-04-188768Actual
22133990.002024-07-178717Actual
32343575.242025-04-1887612Actual
31039448.642025-03-1987311Actual
7106630.002023-05-208715Actual
7495351.002023-05-208766Actual
8039100.002023-06-208773Budget
25412144.382024-10-1787311Actual
2352380.002023-01-188763Budget
19073990.002024-04-188717Actual
11975380.002023-09-178766Budget
23999302.002024-09-168746Actual
22994227.002024-08-178746Actual
26068354.002024-11-168736Actual
6122410.002023-04-198716Actual
5189200.002023-03-208756Budget
100380.002022-11-178763Budget
11822585.002023-09-178736Actual
38008383.742025-09-1787112Actual
10060682.912023-07-188768Actual
35154520.002025-07-188736Actual
841810.002022-11-178717Actual
34087382.002025-06-198766Actual
35180312.002025-07-188746Actual
13434682.912023-10-188768Actual
35041891.002025-07-188765Actual
2352339.062024-08-1787112Actual
17815675.002024-03-198765Actual
12194750.002023-09-178718Budget
30094670.982025-02-1687612Actual
26120167.002024-11-168756Actual
6701380.002023-04-198768Budget
36601955.642025-08-188768Actual
34736632.842025-06-1987613Actual
1647939.062024-01-1887612Actual
8617380.002023-06-208766Budget
35709479.492025-07-1887112Actual
10059280.002023-07-188768Budget
10325990.002023-08-188714Actual
8758550.002023-06-208767Budget
4127468.002023-02-178766Actual
33288299.702025-05-1987311Actual
8757630.002023-06-208767Actual
10385650.002023-08-188764Budget
8944410.182023-06-208768Actual
3408540.002023-02-178713Actual
201951364.742024-05-198718Actual
29588451.002025-02-168766Actual
20314335.872024-05-1987111Actual
33735338.002025-06-198773Actual
1951319.912024-04-1887212Actual
377501092.012025-09-178768Actual
13605360.002023-11-178773Actual
36768149.702025-08-1887511Actual
23110900.002024-08-178717Actual
24025227.002024-09-168756Actual
26153229.002024-11-168766Actual
273391530.002024-12-178717Actual
7245480.002023-05-208716Budget
7292234.002023-05-208726Actual
2546696.512024-10-1787511Actual
12382480.002023-10-188713Budget
22968454.002024-08-178736Actual
23825608.002024-09-168715Actual
12852480.002023-10-188716Budget
26993990.002024-12-178764Actual
5717280.002023-04-198763Budget
4265550.002023-02-178767Budget
257011350.002024-11-168713Actual
20750819.002024-06-198714Actual
11772200.002023-09-178726Budget
11724468.002023-09-178716Actual
11256480.002023-09-178713Budget
35770766.732025-07-1887612Actual
17900113.002024-03-198726Actual
1544758.212023-12-1887612Actual
15752608.002024-01-188765Actual
8038135.002023-06-208773Actual
32964451.002025-05-198766Actual
21878540.002024-07-178765Actual
12522100.002023-10-188773Budget
32218149.702025-04-1887511Actual
1948619.912024-04-1887112Actual
37950524.172025-09-1787611Actual
33975139.002025-06-198726Actual
14970302.002023-12-188766Actual
14560990.002023-12-188763Actual
11178546.552023-08-188768Actual
25736878.002024-11-168763Actual
9950650.002023-07-188718Budget
6702546.552023-04-198768Actual
330551170.002025-05-198767Actual
3795650.002023-02-178765Budget
24677900.002024-10-178763Actual
11725480.002023-09-178716Budget
2615720.002023-01-188715Actual
10139480.002023-08-188713Budget
3658550.002023-02-178764Budget
19986265.002024-05-198746Actual
13849113.002023-11-178726Actual
8884546.552023-06-208728Actual
2538548.632024-10-1787211Actual
6267380.002023-04-198746Budget
3006096.512025-02-1687212Actual
15356288.002023-12-1887611Actual
318971530.002025-04-188717Actual
10464720.002023-08-188715Actual
5328750.002023-03-208717Budget
9083360.002023-07-188763Actual
1745319.912024-02-1787112Actual
33678945.002025-06-198763Actual
25499240.132024-10-1787611Actual
39102524.172025-10-1887611Actual
24889608.002024-10-178765Actual
27249208.002024-12-178756Actual
25858761.002024-11-168764Actual
31781312.002025-04-188746Actual
353891773.842025-07-188718Actual
1355850.002022-12-188714Budget
19428288.002024-04-1887611Actual
11916200.002023-09-178756Budget
32164375.232025-04-1887311Actual
28434382.002025-01-178766Actual
13104410.002023-10-188766Actual
22728761.002024-08-178714Actual
39340790.742025-10-1887613Actual
38781990.002025-10-188767Actual
29448451.002025-02-168716Actual
26456149.702024-11-1687211Actual
25265682.912024-10-178728Actual
14238288.002023-11-1787111Actual
23020227.002024-08-178756Actual
9732380.002023-07-188766Budget
29085632.842025-01-1787613Actual
40540.002022-11-178713Actual
1939596.512024-04-1887511Actual
15596270.002024-01-188773Actual
236121440.002024-09-168713Actual
12774540.002023-10-188765Actual
5143293.002023-03-208746Actual
3596990.002023-02-178714Actual
8943280.002023-06-208768Budget
133241228.382023-10-188718Actual
9811850.002023-07-188717Budget
20102990.002024-05-198717Actual
360981170.002025-08-188764Actual
36858383.742025-08-1887112Actual
16628360.002024-02-178773Actual
8557293.002023-06-208756Actual
31727139.002025-04-188726Actual
9629293.002023-07-188746Actual
20785585.002024-06-198764Actual
350061215.002025-07-188715Actual
11504650.002023-09-178764Budget
608480.002022-11-178736Budget
27753575.242024-12-1787112Actual
14021900.002023-11-178717Actual
15062900.002023-12-188767Actual
7573850.002023-05-208717Budget
2025550.002022-12-188767Budget
9209990.002023-07-188714Actual
293551053.002025-02-168715Actual
9348650.002023-07-188715Budget
24468288.002024-09-1687611Actual
12900200.002023-10-188726Budget
313941485.002025-04-188713Actual
14857151.002023-12-188726Actual
27169208.002024-12-178726Actual
17688761.002024-03-198714Actual
31158575.242025-03-1987112Actual
11773234.002023-09-178726Actual
16749743.002024-02-178715Actual
28294520.002025-01-178716Actual
18104720.002024-03-198767Actual
315141710.002025-04-188714Actual
13246650.002023-10-188767Budget
12949585.002023-10-188736Actual
10929750.002023-08-188717Budget
13822378.002023-11-178716Actual
1931448.632024-04-1887211Actual
29052948.642025-01-1787213Actual
33233747.582025-05-1987111Actual
38128474.942025-09-1787113Actual
11442990.002023-09-178714Actual
354511092.012025-07-188768Actual
14353192.252023-11-1787611Actual
9406630.002023-07-188765Actual
30211632.842025-02-1687613Actual
3875480.002023-02-178716Budget
20722180.002024-06-198773Actual
3409480.002023-02-178713Budget
31700485.002025-04-188716Actual
35564375.232025-07-1887311Actual
8087950.002023-06-208714Budget
26722317.052024-11-1687113Actual
26749790.742024-11-1687213Actual
337981080.002025-06-198764Actual
262471080.002024-11-168767Actual
17873416.002024-03-198716Actual
8366527.002023-06-208716Actual
8287630.002023-06-208765Actual
21667900.002024-07-178763Actual
27899948.642024-12-1787213Actual
11974410.002023-09-178766Actual
1426648.632023-11-1787211Actual
24267819.282024-09-168768Actual
11443850.002023-09-178714Budget
19812743.002024-05-198715Actual
170391080.002024-02-178717Actual
33586948.642025-05-1987613Actual
12116650.002023-09-178767Budget
2353315.002023-01-188763Actual
12242410.182023-09-178728Actual
331131910.212025-05-198718Actual
4345750.002023-02-178718Budget
18784608.002024-04-188715Actual
14737743.002023-12-188715Actual
6967990.002023-05-208714Actual
12303380.002023-09-178768Budget
18877340.002024-04-188716Actual
11177380.002023-08-188768Budget
5515682.912023-03-208728Actual
28612955.642025-01-178728Actual
30516891.002025-03-198765Actual
21485192.252024-06-1987611Actual
27197520.002024-12-178736Actual
5190234.002023-03-208756Actual
26335955.642024-11-168728Actual
31012149.702025-03-1987211Actual
32851139.002025-05-198726Actual
135111350.002023-11-178713Actual
27695448.642024-12-1787611Actual
32309479.492025-04-1887112Actual
2850480.002023-01-188736Budget
19635990.002024-05-198763Actual
2292495.002023-01-188713Actual
3803696.512025-09-1787212Actual
175681440.002024-03-198713Actual
9268720.002023-07-188764Actual
11645550.002023-09-178765Budget
39188192.252025-10-1887212Actual
14830340.002023-12-188716Actual
36977632.842025-08-1887113Actual
23704180.002024-09-168773Actual
4530495.002023-03-208713Actual
20137720.002024-05-198767Actual
36800448.642025-08-1887611Actual
10851410.002023-08-188766Actual
37185338.002025-09-178773Actual
2294076.002024-08-178726Actual
16162819.282024-01-188768Actual
2355548.632024-08-1787612Actual
155041440.002024-01-188713Actual
34499598.642025-06-1987611Actual
6219480.002023-04-198736Budget
1229360.002022-12-188763Actual
18069990.002024-03-198717Actual
10199280.002023-08-188763Budget
31305632.842025-03-1987213Actual
13903302.002023-11-178746Actual
338901053.002025-06-198765Actual
25028227.002024-10-178746Actual
2896351.002023-01-188746Actual
35099451.002025-07-188716Actual
27494819.282024-12-178768Actual
4451380.002023-02-178768Budget
371281013.002025-09-178763Actual
17307144.382024-02-1787311Actual
1954448.632024-04-1887612Actual
702200.002022-11-178756Budget
15539900.002024-01-188763Actual
16691527.002024-02-178764Actual
22855608.002024-08-178765Actual
370931485.002025-09-178713Actual
24796468.002024-10-178764Actual
15810378.002024-01-188716Actual
1441129.482023-11-1787112Actual
19720878.002024-05-198714Actual
13372546.552023-10-188728Actual
13184720.002023-10-188717Actual
902630.002022-11-178767Actual
33261299.702025-05-1987211Actual
4857720.002023-03-208715Actual
12053720.002023-09-178717Actual
1751158.212024-02-1787612Actual
28704673.112025-01-1787111Actual
38070766.732025-09-1787612Actual
9023480.002023-07-188713Budget
2157648.632024-06-1987612Actual
4779720.002023-03-208764Actual
15322192.252023-12-1887411Actual
12243280.002023-09-178728Budget
7027650.002023-05-208764Budget
1307100.002022-12-188773Budget
3081900.002023-01-188717Actual
9821092.012022-11-178718Actual
34465149.702025-06-1987511Actual
19016340.002024-04-188766Actual
18692819.002024-04-188714Actual
7341585.002023-05-208736Actual
10744410.002023-08-188746Actual
11316280.002023-09-178763Budget
10850380.002023-08-188766Budget
327661053.002025-05-198765Actual
293901053.002025-02-168765Actual
1748019.912024-02-1787212Actual
27634375.232024-12-1787411Actual
25918851.002024-11-168715Actual
3874527.002023-02-178716Actual
7760410.182023-05-208728Actual
5514380.002023-03-208728Budget
4452682.912023-02-178768Actual
4919630.002023-03-208765Actual
3549200.002023-02-178773Budget
11583650.002023-09-178715Budget
9484480.002023-07-188716Budget
2536550.002023-01-188764Budget
36741299.702025-08-1887411Actual
28401277.002025-01-178756Actual
2753480.002023-01-188716Budget
8510380.002023-06-208746Budget
1443819.912023-11-1787212Actual
12383495.002023-10-188713Actual
13245630.002023-10-188767Actual
1583776.002024-01-188726Actual
1825176.002022-12-188756Actual
30655312.002025-03-198746Actual
17928454.002024-03-198736Actual
15240335.872023-12-1887111Actual
24854608.002024-10-178715Actual
268391350.002024-12-178713Actual
4126380.002023-02-178766Budget
342371773.842025-06-198718Actual
6918135.002023-05-208773Actual
12570990.002023-10-188714Actual
41480.002022-11-178713Budget
3223650.002023-01-188718Budget
29529347.002025-02-168746Actual
58431080.002023-04-198714Actual
36036270.002025-08-188773Actual
12445315.002023-10-188763Actual
19932151.002024-05-198726Actual
20012151.002024-05-198756Actual
1170495.002022-12-188713Actual
21129900.002024-06-198717Actual
38604554.002025-10-188736Actual
31429945.002025-04-188763Actual
36567819.282025-08-188728Actual
12115630.002023-09-178767Actual
13373280.002023-10-188728Budget
54671228.382023-03-208718Actual
5575380.002023-03-208768Budget
12997380.002023-10-188746Budget
2026630.002022-12-188767Actual
13105380.002023-10-188766Budget
353311170.002025-07-188767Actual
34677632.842025-06-1987113Actual
80861080.002023-06-208714Actual
2479850.002023-01-188714Budget
21164720.002024-06-198767Actual
10463650.002023-08-188715Budget
10600480.002023-08-188716Budget
29940375.232025-02-1687411Actual
7821410.182023-05-208768Actual
32401474.942025-04-1887113Actual
35591375.232025-07-1887411Actual
9676176.002023-07-188756Actual
36304589.002025-08-188736Actual
760380.002022-11-178766Budget
18607810.002024-04-188763Actual
22017302.002024-07-178746Actual
8616410.002023-06-208766Actual
39222766.732025-10-1887612Actual
32221092.012023-01-188718Actual
511480.002022-11-178716Budget
23231546.552024-08-178728Actual
14617180.002023-12-188773Actual
35417955.642025-07-188728Actual
1830948.632024-03-1987211Actual
376301080.002025-09-178767Actual
165361350.002024-02-178713Actual
1228380.002022-12-188763Budget
15624761.002024-01-188714Actual
279891485.002025-01-178713Actual
18424192.252024-03-1987611Actual
9581550.002023-07-188736Budget
38867819.282025-10-188728Actual
6640380.002023-04-198728Budget
7435200.002023-05-208756Budget
6841360.002023-05-208763Actual
654351.002022-11-178746Actual
32905347.002025-05-198746Actual
10989650.002023-08-188767Budget
25795270.002024-11-168773Actual
5794180.002023-04-198773Actual
2455310.332024-09-1687212Actual
3923200.002023-02-178726Budget
2054219.912024-05-1987212Actual
26782632.842024-11-1687613Actual
7960360.002023-06-208763Actual
22168900.002024-07-178767Actual
10791234.002023-08-188756Actual
319891910.212025-04-188718Actual
38959673.112025-10-1887111Actual
304231170.002025-03-198764Actual
359451418.002025-08-188713Actual
28905575.242025-01-1787112Actual
19368144.382024-04-1887411Actual
25357335.872024-10-1787111Actual
6513630.002023-04-198767Actual
4392682.912023-02-178728Actual
270511134.002024-12-178715Actual
1090546.552022-11-178768Actual
8696850.002023-06-208717Budget
21284682.912024-06-198768Actual
30629520.002025-03-198736Actual
1030546.552022-11-178728Actual
28847448.642025-01-1787611Actual
5716315.002023-04-198763Actual
11069750.002023-08-188718Budget
34411448.642025-06-1987311Actual
6373351.002023-04-198766Actual
18819675.002024-04-188765Actual
2213380.002022-12-188768Budget
1934196.512024-04-1887311Actual
29234405.002025-02-168773Actual
309261092.012025-03-198768Actual
916190.002023-07-188773Actual
3143550.002023-01-188767Budget
9208950.002023-07-188714Budget
2105650.002022-12-188718Budget
10601468.002023-08-188716Actual
32824520.002025-05-198716Actual
2152546.552022-12-188728Actual
29766955.642025-02-168728Actual
15950302.002024-01-188766Actual
7166550.002023-05-208765Budget
21844743.002024-07-178715Actual
1731527.002022-12-188736Actual
17660180.002024-03-198773Actual
559200.002022-11-178726Budget
29800955.642025-02-168768Actual
2478990.002023-01-188714Actual
22287546.552024-07-178768Actual
388391773.842025-10-188718Actual
558176.002022-11-178726Actual
13044200.002023-10-188756Budget
1031380.002022-11-178728Budget
23145900.002024-08-178767Actual
228990.002022-11-178714Actual
18726527.002024-04-188764Actual
38689451.002025-10-188766Actual
32461632.842025-04-1887613Actual
1354990.002022-12-188714Actual
11821550.002023-09-178736Budget
8414200.002023-06-208726Budget
5981650.002023-04-198715Budget
6313234.002023-04-198756Actual
2778196.512024-12-1787212Actual
1642139.062024-01-1887112Actual
8837650.002023-06-208718Budget
14911227.002023-12-188746Actual
38987299.702025-10-1887211Actual
2251819.912024-07-1787112Actual
2800117.002023-01-188726Actual
14293192.252023-11-1787311Actual
325181418.002025-05-198713Actual
1644819.912024-01-1887212Actual
983650.002022-11-178718Budget
22460288.002024-07-1787611Actual
1826200.002022-12-188756Budget
14679527.002023-12-188764Actual
34055277.002025-06-198756Actual
20990454.002024-06-198736Actual
1446958.212023-11-1787612Actual
10522630.002023-08-188765Actual
20843675.002024-06-198715Actual
6840380.002023-05-208763Budget
2431100.002023-01-188773Budget
1171480.002022-12-188713Budget
18904151.002024-04-188726Actual
12901176.002023-10-188726Actual
2653737.992024-11-1687511Actual
30303945.002025-03-198763Actual
11915176.002023-09-178756Actual
1556540.002022-12-188765Actual
130690.002022-12-188773Actual
347931485.002025-07-188713Actual
12571850.002023-10-188714Budget
13877378.002023-11-178736Actual
36919575.242025-08-1887612Actual
326381710.002025-05-198714Actual
9871540.002023-07-188767Actual
291421350.002025-02-168713Actual
307711350.002025-03-198717Actual
24947340.002024-10-178716Actual
4018351.002023-02-178746Actual
21342240.132024-06-1987111Actual
36191891.002025-08-188765Actual
387461440.002025-10-188717Actual
26368955.642024-11-168768Actual
21963113.002024-07-178726Actual
9533176.002023-07-188726Actual
37890448.642025-09-1787411Actual
2153380.002022-12-188728Budget
33948520.002025-06-198716Actual
13962340.002023-11-178766Actual
2443448.632024-09-1687511Actual
361561215.002025-08-188715Actual
8558200.002023-06-208756Budget
341441530.002025-06-198717Actual
26013270.002024-11-168716Actual
23767585.002024-09-168764Actual
33407383.742025-05-1987112Actual
39307790.742025-10-1887213Actual
22913340.002024-08-178716Actual
4066200.002023-02-178756Budget
7961380.002023-06-208763Budget
34298819.282025-06-198768Actual
150271080.002023-12-188717Actual
336431418.002025-06-198713Actual
29177945.002025-02-168763Actual
28786375.232025-01-1787411Actual
8511351.002023-06-208746Actual
384561053.002025-10-188715Actual
15148546.552023-12-188728Actual
282011053.002025-01-178715Actual
29475139.002025-02-168726Actual
429550.002022-11-178765Budget
6314200.002023-04-198756Budget
13433380.002023-10-188768Budget
4266630.002023-02-178767Actual
145261260.002023-12-188713Actual
342651092.012025-06-198728Actual
6170234.002023-04-198726Actual
22043151.002024-07-178756Actual
16128682.912024-01-188728Actual
23918416.002024-09-168716Actual
28967670.982025-01-1787612Actual
11584720.002023-09-178715Actual
26094229.002024-11-168746Actual
383631710.002025-10-188714Actual
370750.002022-11-178715Budget
21072340.002024-06-198766Actual
31549990.002025-04-188764Actual
39280474.942025-10-1887113Actual
24380144.382024-09-1687311Actual
21370144.382024-06-1987211Actual
31100524.172025-03-1987611Actual
5388540.002023-03-208767Actual
29974448.642025-02-1687611Actual
27607448.642024-12-1787311Actual
12773550.002023-10-188765Budget
10324850.002023-08-188714Budget
14178682.912023-11-178768Actual
375961440.002025-09-178717Actual
16982340.002024-02-178766Actual
39041448.642025-10-1887411Actual
27142451.002024-12-178716Actual
38155632.842025-09-1787213Actual
29503554.002025-02-168736Actual
38335270.002025-10-188773Actual
15917227.002024-01-188756Actual
4531480.002023-03-208713Budget
31840382.002025-04-188766Actual
352961440.002025-07-188717Actual
3972480.002023-02-178736Budget
296451530.002025-02-168717Actual
33141955.642025-05-198728Actual
16842416.002024-02-178716Actual
4998480.002023-03-208716Budget
226081350.002024-08-178713Actual
20962113.002024-06-198726Actual
1624848.632024-01-1887211Actual
655380.002022-11-178746Budget
2145148.632024-06-1987511Actual
180135.002022-11-178773Actual
1139590.002023-09-178773Actual
13762540.002023-11-178765Actual
2458548.632024-09-1687612Actual
1089380.002022-11-178768Budget
3688696.512025-08-1887212Actual
901550.002022-11-178767Budget
1526848.632023-12-1887211Actual
10198315.002023-08-188763Actual
2849585.002023-01-188736Actual
3471360.002023-02-178763Actual
251441080.002024-10-178717Actual
17954227.002024-03-198746Actual
7761380.002023-05-208728Budget
37399485.002025-09-178716Actual
22400192.252024-07-1787311Actual
38576208.002025-10-188726Actual
39014299.702025-10-1887311Actual
38656277.002025-10-188756Actual
32251448.642025-04-1887611Actual
23053340.002024-08-178766Actual
7293200.002023-05-208726Budget
13183750.002023-10-188717Budget
9998682.912023-07-188728Actual
308642046.572025-03-198718Actual
19905340.002024-05-198716Actual
7105650.002023-05-208715Budget
16897454.002024-02-178736Actual
21936340.002024-07-178716Actual
11317360.002023-09-178763Actual
9628380.002023-07-188746Budget
34619766.732025-06-1987612Actual
196011350.002024-05-198713Actual
6451900.002023-04-198717Actual
28759375.232025-01-1787311Actual
13546990.002023-11-178763Actual
14937189.002023-12-188756Actual
2801200.002023-01-188726Budget
31278317.052025-03-1987113Actual
8695720.002023-06-208717Actual
20877675.002024-06-198765Actual
7244527.002023-05-208716Actual
21397192.252024-06-1987311Actual
12523180.002023-10-188773Actual
16571900.002024-02-178763Actual
29555243.002025-02-168756Actual
35855632.842025-07-1887213Actual
9532200.002023-07-188726Budget
2034296.512024-05-1987211Actual
7712955.642023-05-208718Actual
21250682.912024-06-198728Actual
14772540.002023-12-188765Actual
12711810.002023-10-188715Actual
382431485.002025-10-188713Actual
10649200.002023-08-188726Budget
29025474.942025-01-1787113Actual
20256819.282024-05-198768Actual
9733410.002023-07-188766Actual
9405550.002023-07-188765Budget
21724180.002024-07-178773Actual
2674720.002023-01-188765Actual
28349554.002025-01-178736Actual
33554632.842025-05-1987213Actual
33469766.732025-05-1987612Actual
36389382.002025-08-188766Actual
36714375.232025-08-1887311Actual
20223819.282024-05-198728Actual
4668180.002023-03-208773Actual
10384540.002023-08-188764Actual
7633720.002023-05-208767Actual
26510186.932024-11-1687411Actual
7436176.002023-05-208756Actual
13633761.002023-11-178714Actual
761410.002022-11-178766Actual
6919100.002023-05-208773Budget
37480347.002025-09-178746Actual
30892819.282025-03-198728Actual
389011092.012025-10-188768Actual
1848239.062024-03-1987112Actual
1414550.002022-12-188764Budget
316071215.002025-04-188715Actual
1415540.002022-12-188764Actual
191661501.112024-04-188718Actual
22821743.002024-08-178715Actual
37454554.002025-09-178736Actual
38278878.002025-10-188763Actual
27580225.232024-12-1787211Actual
3470280.002023-02-178763Budget
31220766.732025-03-1987612Actual
17780608.002024-03-198715Actual
14144546.552023-11-178728Actual
18664180.002024-04-188773Actual
32553878.002025-05-198763Actual
1728096.512024-02-1787211Actual
23351144.382024-08-1787211Actual
2673550.002023-01-188765Budget
10521550.002023-08-188765Budget
2154339.062024-06-1987112Actual
25439144.382024-10-1787411Actual
2255158.212024-07-1787612Actual
16923265.002024-02-178746Actual
22643900.002024-08-178763Actual
296801080.002025-02-168767Actual
23732878.002024-09-168714Actual
17334192.252024-02-1787411Actual
26571225.232024-11-1687611Actual
14885416.002023-12-188736Actual
25179810.002024-10-178767Actual
18190546.552024-03-198728Actual
38630312.002025-10-188746Actual
3330546.552023-01-188768Actual
3548135.002023-02-178773Actual
22427192.252024-07-1787411Actual
13667585.002023-11-178764Actual
2293480.002023-01-188713Budget
3737630.002023-02-178715Actual
32610405.002025-05-198773Actual
101360.002022-11-178763Actual
10698527.002023-08-188736Actual
377161092.012025-09-178728Actual
7822280.002023-05-208768Budget
17395288.002024-02-1787611Actual
31186192.252025-03-1987212Actual
15865416.002024-01-188736Actual
21991416.002024-07-178736Actual
5795200.002023-04-198773Budget
6641546.552023-04-198728Actual
181100.002022-11-178773Budget
292621620.002025-02-168714Actual
6266410.002023-04-198746Actual
206301350.002024-06-198713Actual
7494380.002023-05-208766Budget
13727743.002023-11-178715Actual
369720.002022-11-178715Actual
38549485.002025-10-188716Actual
19960416.002024-05-198736Actual
12950550.002023-10-188736Budget
19692360.002024-05-198773Actual
216331260.002024-07-178713Actual
330211530.002025-05-198717Actual
35126174.002025-07-188726Actual
6514550.002023-04-198767Budget
19286335.872024-04-1887111Actual
27872317.052024-12-1787113Actual
65931228.382023-04-198718Actual
2893396.512025-01-1787212Actual
12054750.002023-09-178717Budget
4019380.002023-02-178746Budget
262121350.002024-11-168717Actual
17980151.002024-03-198756Actual
1966750.002022-12-188717Budget
23647810.002024-09-168763Actual
9347720.002023-07-188715Actual
2558419.912024-10-1787212Actual
29297990.002025-02-168764Actual
7574900.002023-05-208717Actual
2051529.482024-05-1987112Actual
1886380.002022-12-188766Budget
35537299.702025-07-1887211Actual
9999380.002023-07-188728Budget
31807277.002025-04-188756Actual
17074720.002024-02-178767Actual
24407192.252024-09-1687411Actual
1778410.002022-12-188746Actual
32428790.742025-04-1887213Actual
701234.002022-11-178756Actual
23323240.132024-08-1787111Actual
15295144.382023-12-1887311Actual
19847540.002024-05-198765Actual
430630.002022-11-178765Actual
32137299.702025-04-1887211Actual
34438375.232025-06-1987411Actual
2497476.002024-10-178726Actual
27282416.002024-12-178766Actual
1682176.002022-12-188726Actual
18012378.002024-03-198766Actual
27661149.702024-12-1787511Actual
282361053.002025-01-178765Actual
22373144.382024-07-1787211Actual
30714382.002025-03-198766Actual
326731080.002025-05-198764Actual
2616750.002023-01-188715Budget
34029347.002025-06-198746Actual
9582585.002023-07-188736Actual
10277100.002023-08-188773Budget
12444280.002023-10-188763Budget
16656878.002024-02-178714Actual
28732225.232025-01-1787211Actual
4590280.002023-03-208763Budget
37808598.642025-09-1787111Actual
22254682.912024-07-178728Actual
1632948.632024-01-1887511Actual
34003589.002025-06-198736Actual
5576546.552023-03-208768Actual
349481170.002025-07-188764Actual
24148810.002024-09-168767Actual
4205720.002023-02-178717Actual

Generated 2025-12-17 15:45:28.512 UTC