[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 76   SKIP 0   

1027 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196011350.002024-05-198713Actual
5388540.002023-03-208767Actual
32017955.642025-04-188728Actual
15356288.002023-12-1887611Actual
341441530.002025-06-198717Actual
14911227.002023-12-188746Actual
2251819.912024-07-1787112Actual
26068354.002024-11-168736Actual
2355548.632024-08-1787612Actual
34298819.282025-06-198768Actual
10698527.002023-08-188736Actual
7761380.002023-05-208728Budget
1732480.002022-12-188736Budget
36276139.002025-08-188726Actual
22994227.002024-08-178746Actual
10850380.002023-08-188766Budget
241141080.002024-09-168717Actual
34585192.252025-06-1987212Actual
5655480.002023-04-198713Budget
7106630.002023-05-208715Actual
31066375.232025-03-1987411Actual
5047200.002023-03-208726Budget
25439144.382024-10-1787411Actual
1307100.002022-12-188773Budget
40540.002022-11-178713Actual
10324850.002023-08-188714Budget
4344955.642023-02-178718Actual
34003589.002025-06-198736Actual
387461440.002025-10-188717Actual
30601208.002025-03-198726Actual
28294520.002025-01-178716Actual
21072340.002024-06-198766Actual
4066200.002023-02-178756Budget
511480.002022-11-178716Budget
12054750.002023-09-178717Budget
1966750.002022-12-188717Budget
16897454.002024-02-178736Actual
11178546.552023-08-188768Actual
24148810.002024-09-168767Actual
8146650.002023-06-208764Budget
22017302.002024-07-178746Actual
8884546.552023-06-208728Actual
1731527.002022-12-188736Actual
12243280.002023-09-178728Budget
19368144.382024-04-1887411Actual
2663058.212024-11-1687112Actual
21667900.002024-07-178763Actual
2431100.002023-01-188773Budget
28905575.242025-01-1787112Actual
6451900.002023-04-198717Actual
3596990.002023-02-178714Actual
7494380.002023-05-208766Budget
23231546.552024-08-178728Actual
9268720.002023-07-188764Actual
31220766.732025-03-1987612Actual
12570990.002023-10-188714Actual
12997380.002023-10-188746Budget
285842046.572025-01-178718Actual
14353192.252023-11-1787611Actual
19754468.002024-05-198764Actual
9675200.002023-07-188756Budget
36249520.002025-08-188716Actual
10930900.002023-08-188717Actual
26749790.742024-11-1687213Actual
35206208.002025-07-188756Actual
23020227.002024-08-178756Actual
3408540.002023-02-178713Actual
1228380.002022-12-188763Budget
2152546.552022-12-188728Actual
19228682.912024-04-188768Actual
27169208.002024-12-178726Actual
9999380.002023-07-188728Budget
7495351.002023-05-208766Actual
353311170.002025-07-188767Actual
36714375.232025-08-1887311Actual
185721440.002024-04-188713Actual
3082750.002023-01-188717Budget
10059280.002023-07-188768Budget
13245630.002023-10-188767Actual
6314200.002023-04-198756Budget
21397192.252024-06-1987311Actual
35979878.002025-08-188763Actual
3330546.552023-01-188768Actual
4998480.002023-03-208716Budget
2443448.632024-09-1687511Actual
175681440.002024-03-198713Actual
30629520.002025-03-198736Actual
268741013.002024-12-178763Actual
2896351.002023-01-188746Actual
32164375.232025-04-1887311Actual
19720878.002024-05-198714Actual
212221501.112024-06-198718Actual
29085632.842025-01-1787613Actual
2943234.002023-01-188756Actual
307711350.002025-03-198717Actual
31781312.002025-04-188746Actual
3006096.512025-02-1687212Actual
7293200.002023-05-208726Budget
7633720.002023-05-208767Actual
28646955.642025-01-178768Actual
20935340.002024-06-198716Actual
18904151.002024-04-188726Actual
228990.002022-11-178714Actual
7026630.002023-05-208764Actual
11256480.002023-09-178713Budget
2455310.332024-09-1687212Actual
32137299.702025-04-1887211Actual
24677900.002024-10-178763Actual
23053340.002024-08-178766Actual
9269650.002023-07-188764Budget
37480347.002025-09-178746Actual
2616750.002023-01-188715Budget
11442990.002023-09-178714Actual
7292234.002023-05-208726Actual
29974448.642025-02-1687611Actual
7435200.002023-05-208756Budget
171321364.742024-02-178718Actual
5575380.002023-03-208768Budget
130690.002022-12-188773Actual
16656878.002024-02-178714Actual
23973416.002024-09-168736Actual
8039100.002023-06-208773Budget
38656277.002025-10-188756Actual
2752410.002023-01-188716Actual
30714382.002025-03-198766Actual
4065234.002023-02-178756Actual
12444280.002023-10-188763Budget
4265550.002023-02-178767Budget
30655312.002025-03-198746Actual
17334192.252024-02-1787411Actual
19905340.002024-05-198716Actual
26335955.642024-11-168728Actual
338561134.002025-06-198715Actual
16128682.912024-01-188728Actual
155041440.002024-01-188713Actual
1634468.002022-12-188716Actual
1415540.002022-12-188764Actual
26722317.052024-11-1687113Actual
23465288.002024-08-1787611Actual
371281013.002025-09-178763Actual
16628360.002024-02-178773Actual
4018351.002023-02-178746Actual
34619766.732025-06-1987612Actual
34438375.232025-06-1987411Actual
1951319.912024-04-1887212Actual
15295144.382023-12-1887311Actual
7573850.002023-05-208717Budget
377501092.012025-09-178768Actual
4392682.912023-02-178728Actual
31429945.002025-04-188763Actual
10791234.002023-08-188756Actual
21424192.252024-06-1987411Actual
5654495.002023-04-198713Actual
2034296.512024-05-1987211Actual
377161092.012025-09-178728Actual
10601468.002023-08-188716Actual
30892819.282025-03-198728Actual
274601092.012024-12-178728Actual
7341585.002023-05-208736Actual
6640380.002023-04-198728Budget
916190.002023-07-188773Actual
38278878.002025-10-188763Actual
23860608.002024-09-168765Actual
4019380.002023-02-178746Budget
18726527.002024-04-188764Actual
347931485.002025-07-188713Actual
429550.002022-11-178765Budget
24762878.002024-10-178714Actual
2042396.512024-05-1987511Actual
26120167.002024-11-168756Actual
336431418.002025-06-198713Actual
20137720.002024-05-198767Actual
11117280.002023-08-188728Budget
1778410.002022-12-188746Actual
36659747.582025-08-1887111Actual
331751092.012025-05-198768Actual
5190234.002023-03-208756Actual
4393380.002023-02-178728Budget
11394100.002023-09-178773Budget
1139590.002023-09-178773Actual
252371501.112024-10-178718Actual
35888632.842025-07-1887613Actual
291421350.002025-02-168713Actual
7760410.182023-05-208728Actual
5143293.002023-03-208746Actual
27282416.002024-12-178766Actual
365391910.212025-08-188718Actual
9950650.002023-07-188718Budget
11646720.002023-09-178765Actual
3972480.002023-02-178736Budget
29234405.002025-02-168773Actual
3658550.002023-02-178764Budget
16220335.872024-01-1887111Actual
13962340.002023-11-178766Actual
17395288.002024-02-1787611Actual
38987299.702025-10-1887211Actual
8695720.002023-06-208717Actual
331131910.212025-05-198718Actual
3002380.002023-01-188766Budget
38959673.112025-10-1887111Actual
13667585.002023-11-178764Actual
29800955.642025-02-168768Actual
313941485.002025-04-188713Actual
35709479.492025-07-1887112Actual
12053720.002023-09-178717Actual
3791776.292025-09-1787511Actual
7961380.002023-06-208763Budget
34499598.642025-06-1987611Actual
337981080.002025-06-198764Actual
12303380.002023-09-178768Budget
4920650.002023-03-208765Budget
12996410.002023-10-188746Actual
327661053.002025-05-198765Actual
232031228.382024-08-178718Actual
39280474.942025-10-1887113Actual
13633761.002023-11-178714Actual
23378192.252024-08-1787311Actual
13043293.002023-10-188756Actual
26571225.232024-11-1687611Actual
1931448.632024-04-1887211Actual
21991416.002024-07-178736Actual
31039448.642025-03-1987311Actual
99511228.382023-07-188718Actual
1426648.632023-11-1787211Actual
12632720.002023-10-188764Actual
1779380.002022-12-188746Budget
2673550.002023-01-188765Budget
350061215.002025-07-188715Actual
304811134.002025-03-198715Actual
6266410.002023-04-198746Actual
7342550.002023-05-208736Budget
6373351.002023-04-198766Actual
1229360.002022-12-188763Actual
28759375.232025-01-1787311Actual
33233747.582025-05-1987111Actual
315141710.002025-04-188714Actual
2352339.062024-08-1787112Actual
18664180.002024-04-188773Actual
21936340.002024-07-178716Actual
12445315.002023-10-188763Actual
15865416.002024-01-188736Actual
316071215.002025-04-188715Actual
319891910.212025-04-188718Actual
26013270.002024-11-168716Actual
258231112.002024-11-168714Actual
38689451.002025-10-188766Actual
27899948.642024-12-1787213Actual
32964451.002025-05-198766Actual
3874527.002023-02-178716Actual
2537540.002023-01-188764Actual
370931485.002025-09-178713Actual
21342240.132024-06-1987111Actual
263071910.212024-11-168718Actual
9581550.002023-07-188736Budget
36304589.002025-08-188736Actual
281091710.002025-01-178714Actual
842750.002022-11-178717Budget
8758550.002023-06-208767Budget
26931338.002024-12-178773Actual
2666458.212024-11-1687612Actual
141161228.382023-11-178718Actual
10139480.002023-08-188713Budget
17928454.002024-03-198736Actual
10851410.002023-08-188766Actual
4451380.002023-02-178768Budget
39188192.252025-10-1887212Actual
10929750.002023-08-188717Budget
27607448.642024-12-1787311Actual
24234682.912024-09-168728Actual
262121350.002024-11-168717Actual
16162819.282024-01-188768Actual
3143550.002023-01-188767Budget
16982340.002024-02-178766Actual
10521550.002023-08-188765Budget
2213380.002022-12-188768Budget
7105650.002023-05-208715Budget
24796468.002024-10-178764Actual
10138495.002023-08-188713Actual
14238288.002023-11-1787111Actual
15148546.552023-12-188728Actual
9629293.002023-07-188746Actual
32824520.002025-05-198716Actual
17780608.002024-03-198715Actual
36356277.002025-08-188756Actual
8463585.002023-06-208736Actual
10990720.002023-08-188767Actual
6313234.002023-04-198756Actual
1544758.212023-12-1887612Actual
29858673.112025-02-1687111Actual
288550.002022-11-178764Budget
9209990.002023-07-188714Actual
11725480.002023-09-178716Budget
373411053.002025-09-178765Actual
9676176.002023-07-188756Actual
2294076.002024-08-178726Actual
4591315.002023-03-208763Actual
19194819.282024-04-188728Actual
4857720.002023-03-208715Actual
28526990.002025-01-178767Actual
607527.002022-11-178736Actual
32218149.702025-04-1887511Actual
32191375.232025-04-1887411Actual
30681243.002025-03-198756Actual
33261299.702025-05-1987211Actual
9998682.912023-07-188728Actual
292621620.002025-02-168714Actual
2850480.002023-01-188736Budget
35154520.002025-07-188736Actual
6781585.002023-05-208713Actual
2214546.552022-12-188768Actual
22400192.252024-07-1787311Actual
13434682.912023-10-188768Actual
39307790.742025-10-1887213Actual
3003468.002023-01-188766Actual
23918416.002024-09-168716Actual
5249410.002023-03-208766Actual
15950302.002024-01-188766Actual
8696850.002023-06-208717Budget
21041092.012022-12-188718Actual
16275144.382024-01-1887311Actual
14885416.002023-12-188736Actual
18877340.002024-04-188716Actual
9811850.002023-07-188717Budget
27249208.002024-12-178756Actual
11773234.002023-09-178726Actual
3271380.002023-01-188728Budget
4126380.002023-02-178766Budget
58431080.002023-04-198714Actual
29529347.002025-02-168746Actual
20877675.002024-06-198765Actual
110681228.382023-08-188718Actual
17074720.002024-02-178767Actual
3803696.512025-09-1787212Actual
12522100.002023-10-188773Budget
4858650.002023-03-208715Budget
35180312.002025-07-188746Actual
35041891.002025-07-188765Actual
10989650.002023-08-188767Budget
25299682.912024-10-178768Actual
13044200.002023-10-188756Budget
34465149.702025-06-1987511Actual
35828317.052025-07-1887113Actual
7436176.002023-05-208756Actual
1583776.002024-01-188726Actual
1826200.002022-12-188756Budget
246421350.002024-10-178713Actual
37506277.002025-09-178756Actual
18012378.002024-03-198766Actual
9348650.002023-07-188715Budget
14772540.002023-12-188765Actual
38781990.002025-10-188767Actual
8415234.002023-06-208726Actual
2479850.002023-01-188714Budget
38867819.282025-10-188728Actual
7634550.002023-05-208767Budget
12571850.002023-10-188714Budget
21284682.912024-06-198768Actual
20045302.002024-05-198766Actual
1441129.482023-11-1787112Actual
6123480.002023-04-198716Budget
11772200.002023-09-178726Budget
18932378.002024-04-188736Actual
369720.002022-11-178715Actual
8510380.002023-06-208746Budget
121951092.012023-09-178718Actual
3549200.002023-02-178773Budget
20962113.002024-06-198726Actual
2881376.292025-01-1787511Actual
20012151.002024-05-198756Actual
32931208.002025-05-198756Actual
150271080.002023-12-188717Actual
22254682.912024-07-178728Actual
10600480.002023-08-188716Budget
9871540.002023-07-188767Actual
27580225.232024-12-1787211Actual
28024945.002025-01-178763Actual
9347720.002023-07-188715Actual
151201501.112023-12-188718Actual
17815675.002024-03-198765Actual
308642046.572025-03-198718Actual
349481170.002025-07-188764Actual
7712955.642023-05-208718Actual
2893396.512025-01-1787212Actual
17660180.002024-03-198773Actual
36036270.002025-08-188773Actual
25858761.002024-11-168764Actual
12712650.002023-10-188715Budget
353891773.842025-07-188718Actual
4206750.002023-02-178717Budget
337631620.002025-06-198714Actual
1556540.002022-12-188765Actual
28375347.002025-01-178746Actual
17160546.552024-02-178728Actual
11583650.002023-09-178715Budget
901550.002022-11-178767Budget
34704632.842025-06-1987213Actual
14320144.382023-11-1787411Actual
19692360.002024-05-198773Actual
2536550.002023-01-188764Budget
19016340.002024-04-188766Actual
1745319.912024-02-1787112Actual
38008383.742025-09-1787112Actual
1839048.632024-03-1987511Actual
29475139.002025-02-168726Actual
22643900.002024-08-178763Actual
6219480.002023-04-198736Budget
17980151.002024-03-198756Actual
352961440.002025-07-188717Actual
28732225.232025-01-1787211Actual
35591375.232025-07-1887411Actual
2753480.002023-01-188716Budget
4127468.002023-02-178766Actual
338901053.002025-06-198765Actual
191661501.112024-04-188718Actual
24380144.382024-09-1687311Actual
3548135.002023-02-178773Actual
608480.002022-11-178736Budget
38398990.002025-10-188764Actual
430630.002022-11-178765Actual
9160100.002023-07-188773Budget
36919575.242025-08-1887612Actual
6702546.552023-04-198768Actual
1954448.632024-04-1887612Actual
5466750.002023-03-208718Budget
1736148.632024-02-1787511Actual
1825176.002022-12-188756Actual
6701380.002023-04-198768Budget
18363144.382024-03-1987411Actual
8225720.002023-06-208715Actual
16923265.002024-02-178746Actual
3922234.002023-02-178726Actual
9628380.002023-07-188746Budget
28704673.112025-01-1787111Actual
17954227.002024-03-198746Actual
27142451.002024-12-178716Actual
161001228.382024-01-188718Actual
8944410.182023-06-208768Actual
6372380.002023-04-198766Budget
31840382.002025-04-188766Actual
35564375.232025-07-1887311Actual
2054219.912024-05-1987212Actual
35537299.702025-07-1887211Actual
16869113.002024-02-178726Actual
14293192.252023-11-1787311Actual
8757630.002023-06-208767Actual
29025474.942025-01-1787113Actual
25736878.002024-11-168763Actual
16691527.002024-02-178764Actual
38128474.942025-09-1787113Actual
19635990.002024-05-198763Actual
8287630.002023-06-208765Actual
25087378.002024-10-178766Actual
17252240.132024-02-1787111Actual
39014299.702025-10-1887311Actual
2452639.062024-09-1687112Actual
25795270.002024-11-168773Actual
10464720.002023-08-188715Actual
10745380.002023-08-188746Budget
27634375.232024-12-1787411Actual
39102524.172025-10-1887611Actual
35770766.732025-07-1887612Actual
17603990.002024-03-198763Actual
3471360.002023-02-178763Actual
14970302.002023-12-188766Actual
30152317.052025-02-1687113Actual
26153229.002024-11-168766Actual
18819675.002024-04-188765Actual
2478990.002023-01-188714Actual
9821092.012022-11-178718Actual
841810.002022-11-178717Actual
12115630.002023-09-178767Actual
11868380.002023-09-178746Budget
5327720.002023-03-208717Actual
17194682.912024-02-178768Actual
4345750.002023-02-178718Budget
29503554.002025-02-168736Actual
80861080.002023-06-208714Actual
3409480.002023-02-178713Budget
13929227.002023-11-178756Actual
30032479.492025-02-1687112Actual
9208950.002023-07-188714Budget
8038135.002023-06-208773Actual
31012149.702025-03-1987211Actual
9733410.002023-07-188766Actual
6967990.002023-05-208714Actual
11316280.002023-09-178763Budget
28401277.002025-01-178756Actual
16749743.002024-02-178715Actual
9083360.002023-07-188763Actual
6514550.002023-04-198767Budget
4266630.002023-02-178767Actual
22133990.002024-07-178717Actual
382431485.002025-10-188713Actual
41480.002022-11-178713Budget
27753575.242024-12-1787112Actual
4590280.002023-03-208763Budget
133241228.382023-10-188718Actual
2653737.992024-11-1687511Actual
9022495.002023-07-188713Actual
1934196.512024-04-1887311Actual
1851558.212024-03-1987612Actual
6841360.002023-05-208763Actual
20665810.002024-06-198763Actual
18784608.002024-04-188715Actual
2674720.002023-01-188765Actual
37890448.642025-09-1787411Actual
3796720.002023-02-178765Actual
1624848.632024-01-1887211Actual
21963113.002024-07-178726Actual
13727743.002023-11-178715Actual
510468.002022-11-178716Actual
29913448.642025-02-1687311Actual
12853468.002023-10-188716Actual
18104720.002024-03-198767Actual
36191891.002025-08-188765Actual
7822280.002023-05-208768Budget
23767585.002024-09-168764Actual
349131620.002025-07-188714Actual
201951364.742024-05-198718Actual
8885380.002023-06-208728Budget
38604554.002025-10-188736Actual
10463650.002023-08-188715Budget
9484480.002023-07-188716Budget
24025227.002024-09-168756Actual
33349524.172025-05-1987611Actual
25002416.002024-10-178736Actual
359451418.002025-08-188713Actual
4778550.002023-03-208764Budget
13104410.002023-10-188766Actual
15624761.002024-01-188714Actual
29555243.002025-02-168756Actual
6452750.002023-04-198717Budget
10060682.912023-07-188768Actual
14937189.002023-12-188756Actual
11915176.002023-09-178756Actual
23145900.002024-08-178767Actual
21844743.002024-07-178715Actual
38186948.642025-09-1787613Actual
6267380.002023-04-198746Budget
21016302.002024-06-198746Actual
65931228.382023-04-198718Actual
9582585.002023-07-188736Actual
8464550.002023-06-208736Budget
10522630.002023-08-188765Actual
20102990.002024-05-198717Actual
37950524.172025-09-1787611Actual
2051529.482024-05-1987112Actual
27695448.642024-12-1787611Actual
33469766.732025-05-1987612Actual
304231170.002025-03-198764Actual
8367480.002023-06-208716Budget
31727139.002025-04-188726Actual
31807277.002025-04-188756Actual
14857151.002023-12-188726Actual
20722180.002024-06-198773Actual
8558200.002023-06-208756Budget
37808598.642025-09-1787111Actual
32610405.002025-05-198773Actual
20990454.002024-06-198736Actual
3561876.292025-07-1887511Actual
22373144.382024-07-1787211Actual
13546990.002023-11-178763Actual
20843675.002024-06-198715Actual
6044630.002023-04-198765Actual
1682176.002022-12-188726Actual
26510186.932024-11-1687411Actual
22043151.002024-07-178756Actual
12194750.002023-09-178718Budget
165361350.002024-02-178713Actual
2944200.002023-01-188756Budget
12116650.002023-09-178767Budget
222261228.382024-07-178718Actual
1446958.212023-11-1787612Actual
11116546.552023-08-188728Actual
22968454.002024-08-178736Actual
5515682.912023-03-208728Actual
31186192.252025-03-1987212Actual
12633650.002023-10-188764Budget
31549990.002025-04-188764Actual
12949585.002023-10-188736Actual
35509673.112025-07-1887111Actual
14617180.002023-12-188773Actual
14645761.002023-12-188714Actual
27084891.002024-12-178765Actual
5794180.002023-04-198773Actual
372131620.002025-09-178714Actual
372481080.002025-09-178764Actual
38070766.732025-09-1787612Actual
1635480.002022-12-188716Budget
15322192.252023-12-1887411Actual
35417955.642025-07-188728Actual
27552673.112024-12-1787111Actual
32905347.002025-05-198746Actual
902630.002022-11-178767Actual
36741299.702025-08-1887411Actual
22460288.002024-07-1787611Actual
6840380.002023-05-208763Budget
1887351.002022-12-188766Actual
7821410.182023-05-208768Actual
33735338.002025-06-198773Actual
18190546.552024-03-198728Actual
2435396.512024-09-1687211Actual
24057302.002024-09-168766Actual
6170234.002023-04-198726Actual
15917227.002024-01-188756Actual
5716315.002023-04-198763Actual
12774540.002023-10-188765Actual
25412144.382024-10-1787311Actual
2343248.632024-08-1787511Actual
5717280.002023-04-198763Budget
15717608.002024-01-188715Actual
11869351.002023-09-178746Actual
34179990.002025-06-198767Actual
11975380.002023-09-178766Budget
13372546.552023-10-188728Actual
36977632.842025-08-1887113Actual
22076340.002024-07-178766Actual
11504650.002023-09-178764Budget
1939596.512024-04-1887511Actual
7165630.002023-05-208765Actual
10385650.002023-08-188764Budget
18336144.382024-03-1987311Actual
34411448.642025-06-1987311Actual
326731080.002025-05-198764Actual
145261260.002023-12-188713Actual
31305632.842025-03-1987213Actual
24734180.002024-10-178773Actual
29766955.642025-02-168728Actual
34029347.002025-06-198746Actual
7713650.002023-05-208718Budget
22287546.552024-07-178768Actual
11822585.002023-09-178736Actual
3923200.002023-02-178726Budget
24407192.252024-09-1687411Actual
389011092.012025-10-188768Actual
216331260.002024-07-178713Actual
383631710.002025-10-188714Actual
2026630.002022-12-188767Actual
5576546.552023-03-208768Actual
12950550.002023-10-188736Budget
32461632.842025-04-1887613Actual
32343575.242025-04-1887612Actual
9732380.002023-07-188766Budget
21752819.002024-07-178714Actual
15539900.002024-01-188763Actual
31486338.002025-04-188773Actual
38155632.842025-09-1787213Actual
9532200.002023-07-188726Budget
54671228.382023-03-208718Actual
27197520.002024-12-178736Actual
30984673.112025-03-1987111Actual
21485192.252024-06-1987611Actual
14679527.002023-12-188764Actual
36768149.702025-08-1887511Actual
10792200.002023-08-188756Budget
761410.002022-11-178766Actual
13903302.002023-11-178746Actual
8943280.002023-06-208768Budget
281431080.002025-01-178764Actual
29588451.002025-02-168766Actual
20314335.872024-05-1987111Actual
12304546.552023-09-178768Actual
15659527.002024-01-188764Actual
25953729.002024-11-168765Actual
21878540.002024-07-178765Actual
5903550.002023-04-198764Budget
6780480.002023-05-208713Budget
18607810.002024-04-188763Actual
34384149.702025-06-1987211Actual
37426174.002025-09-178726Actual
12900200.002023-10-188726Budget
1493810.002022-12-188715Actual
273391530.002024-12-178717Actual
325181418.002025-05-198713Actual
273741170.002024-12-178767Actual
26456149.702024-11-1687211Actual
2800117.002023-01-188726Actual
24889608.002024-10-178765Actual
11974410.002023-09-178766Actual
35737192.252025-07-1887212Actual
15240335.872023-12-1887111Actual
19108900.002024-04-188767Actual
30360338.002025-03-198773Actual
2897380.002023-01-188746Budget
262471080.002024-11-168767Actual
384911053.002025-10-188765Actual
28847448.642025-01-1787611Actual
20750819.002024-06-198714Actual
31755554.002025-04-188736Actual
13877378.002023-11-178736Actual
180135.002022-11-178773Actual
33407383.742025-05-1987112Actual
34736632.842025-06-1987613Actual
18958227.002024-04-188746Actual
9812900.002023-07-188717Actual
293901053.002025-02-168765Actual
983650.002022-11-178718Budget
5981650.002023-04-198715Budget
1948619.912024-04-1887112Actual
1886380.002022-12-188766Budget
30211632.842025-02-1687613Actual
13246650.002023-10-188767Budget
19986265.002024-05-198746Actual
3737630.002023-02-178715Actual
37036632.842025-08-1887613Actual
760380.002022-11-178766Budget
34828945.002025-07-188763Actual
27494819.282024-12-178768Actual
12901176.002023-10-188726Actual
654351.002022-11-178746Actual
18069990.002024-03-198717Actual
31700485.002025-04-188716Actual
8616410.002023-06-208766Actual
22427192.252024-07-1787411Actual
6043650.002023-04-198765Budget
33586948.642025-05-1987613Actual
1494750.002022-12-188715Budget
29886149.702025-02-1687211Actual
7900495.002023-06-208713Actual
11317360.002023-09-178763Actual
32428790.742025-04-1887213Actual
360641710.002025-08-188714Actual
16042900.002024-01-188767Actual
29448451.002025-02-168716Actual
13325750.002023-10-188718Budget
14830340.002023-12-188716Actual
4919630.002023-03-208765Actual
30574451.002025-03-198716Actual
9872550.002023-07-188767Budget
2153380.002022-12-188728Budget
7244527.002023-05-208716Actual
6220585.002023-04-198736Actual
8511351.002023-06-208746Actual
6513630.002023-04-198767Actual
12382480.002023-10-188713Budget
160071080.002024-01-188717Actual
274321910.212024-12-178718Actual
2849585.002023-01-188736Actual
2352380.002023-01-188763Budget
30516891.002025-03-198765Actual
19960416.002024-05-198736Actual
20785585.002024-06-198764Actual
2292495.002023-01-188713Actual
28349554.002025-01-178736Actual
284911530.002025-01-178717Actual
5046176.002023-03-208726Actual
1632948.632024-01-1887511Actual
3343596.512025-05-1987212Actual
23110900.002024-08-178717Actual
10384540.002023-08-188764Actual
373061215.002025-09-178715Actual
3688696.512025-08-1887212Actual
302681485.002025-03-198713Actual
18281240.132024-03-1987111Actual
316421053.002025-04-188765Actual
9082380.002023-07-188763Budget
5142380.002023-03-208746Budget
2025550.002022-12-188767Budget
2430135.002023-01-188773Actual
22763527.002024-08-178764Actual
25028227.002024-10-178746Actual
26993990.002024-12-178764Actual
16784675.002024-02-178765Actual
6641546.552023-04-198728Actual
38630312.002025-10-188746Actual
1171480.002022-12-188713Budget
33141955.642025-05-198728Actual
1355850.002022-12-188714Budget
8414200.002023-06-208726Budget
1170495.002022-12-188713Actual
22700360.002024-08-178773Actual
37399485.002025-09-178716Actual
330211530.002025-05-198717Actual
320511092.012025-04-188768Actual
8087950.002023-06-208714Budget
101360.002022-11-178763Actual
16363192.252024-01-1887611Actual
26428375.232024-11-1687111Actual
10648176.002023-08-188726Actual
9485527.002023-07-188716Actual
2458548.632024-09-1687612Actual
13822378.002023-11-178716Actual
6918135.002023-05-208773Actual
29297990.002025-02-168764Actual
37454554.002025-09-178736Actual
35126174.002025-07-188726Actual
16949189.002024-02-178756Actual
31158575.242025-03-1987112Actual
33315299.702025-05-1987411Actual
13373280.002023-10-188728Budget
279891485.002025-01-178713Actual
206301350.002024-06-198713Actual
23351144.382024-08-1787211Actual
22855608.002024-08-178765Actual
360981170.002025-08-188764Actual
24854608.002024-10-178715Actual
8366527.002023-06-208716Actual
32221092.012023-01-188718Actual
7389380.002023-05-208746Budget
35651524.172025-07-1887611Actual
370750.002022-11-178715Budget
3971468.002023-02-178736Actual
1965810.002022-12-188717Actual
37539451.002025-09-178766Actual
12773550.002023-10-188765Budget
5248380.002023-03-208766Budget
36567819.282025-08-188728Actual
32851139.002025-05-198726Actual
388391773.842025-10-188718Actual
3144630.002023-01-188767Actual
330551170.002025-05-198767Actual
15062900.002023-12-188767Actual
23704180.002024-09-168773Actual
23999302.002024-09-168746Actual
35971000.002023-02-178714Budget
10198315.002023-08-188763Actual
5982720.002023-04-198715Actual
3223650.002023-01-188718Budget
1090546.552022-11-178768Actual
181100.002022-11-178773Budget
11069750.002023-08-188718Budget
9023480.002023-07-188713Budget
6592750.002023-04-198718Budget
229850.002022-11-178714Budget
27223382.002024-12-178746Actual
5096480.002023-03-208736Budget
28321139.002025-01-178726Actual
6171200.002023-04-198726Budget
31278317.052025-03-1987113Actual
5387550.002023-03-208767Budget
2293480.002023-01-188713Budget
13183750.002023-10-188717Budget
269591620.002024-12-178714Actual
32401474.942025-04-1887113Actual
2801200.002023-01-188726Budget
9405550.002023-07-188765Budget
12383495.002023-10-188713Actual
3470280.002023-02-178763Budget
3329380.002023-01-188768Budget
8226650.002023-06-208715Budget
19073990.002024-04-188717Actual
3659630.002023-02-178764Actual
15752608.002024-01-188765Actual
8617380.002023-06-208766Budget
2604083.002024-11-168726Actual
25499240.132024-10-1787611Actual
2145148.632024-06-1987511Actual
34557479.492025-06-1987112Actual
10697550.002023-08-188736Budget
14056810.002023-11-178767Actual
7245480.002023-05-208716Budget
14178682.912023-11-178768Actual
1555550.002022-12-188765Budget
1354990.002022-12-188714Actual
20256819.282024-05-198768Actual
24325240.132024-09-1687111Actual
5902540.002023-04-198764Actual
37004632.842025-08-1887213Actual
10744410.002023-08-188746Actual
36800448.642025-08-1887611Actual
361561215.002025-08-188715Actual
296451530.002025-02-168717Actual
20223819.282024-05-198728Actual
23647810.002024-09-168763Actual
31100524.172025-03-1987611Actual
19428288.002024-04-1887611Actual
28786375.232025-01-1787411Actual
8836955.642023-06-208718Actual
21370144.382024-06-1987211Actual
30303945.002025-03-198763Actual
13433380.002023-10-188768Budget
11177380.002023-08-188768Budget
4452682.912023-02-178768Actual
257011350.002024-11-168713Actual
38335270.002025-10-188773Actual
13849113.002023-11-178726Actual
26094229.002024-11-168746Actual
12711810.002023-10-188715Actual
11505720.002023-09-178764Actual
2394576.002024-09-168726Actual
3875480.002023-02-178716Budget
3906876.292025-10-1887511Actual
1728096.512024-02-1787211Actual
13184720.002023-10-188717Actual
5514380.002023-03-208728Budget
27814766.732024-12-1787612Actual
1830948.632024-03-1987211Actual
2057358.212024-05-1987612Actual
7388410.002023-05-208746Actual
5795200.002023-04-198773Budget
2558419.912024-10-1787212Actual
17307144.382024-02-1787311Actual
308061080.002025-03-198767Actual
5189200.002023-03-208756Budget
14737743.002023-12-188715Actual
29052948.642025-01-1787213Actual
47161080.002023-03-208714Actual
34087382.002025-06-198766Actual
15182682.912023-12-188768Actual
34677632.842025-06-1987113Actual
170391080.002024-02-178717Actual
35099451.002025-07-188716Actual
2255158.212024-07-1787612Actual
29177945.002025-02-168763Actual
22168900.002024-07-178767Actual
30179632.842025-02-1687213Actual
14144546.552023-11-178728Actual
1642139.062024-01-1887112Actual
2157648.632024-06-1987612Actual
39340790.742025-10-1887613Actual
2105650.002022-12-188718Budget
11724468.002023-09-178716Actual
21786468.002024-07-178764Actual
559200.002022-11-178726Budget
27872317.052024-12-1787113Actual
19812743.002024-05-198715Actual
36601955.642025-08-188768Actual
7901480.002023-06-208713Budget
19847540.002024-05-198765Actual
282011053.002025-01-178715Actual
38549485.002025-10-188716Actual
14021900.002023-11-178717Actual
327311134.002025-05-198715Actual
12242410.182023-09-178728Actual
2546696.512024-10-1787511Actual
1683200.002022-12-188726Budget
30094670.982025-02-1687612Actual
7166550.002023-05-208765Budget
8557293.002023-06-208756Actual
6919100.002023-05-208773Budget
8288550.002023-06-208765Budget
28612955.642025-01-178728Actual
5328750.002023-03-208717Budget
309261092.012025-03-198768Actual
33975139.002025-06-198726Actual
20457192.252024-05-1987611Actual
33527474.942025-05-1987113Actual
270511134.002024-12-178715Actual
16302192.252024-01-1887411Actual
2555729.482024-10-1787112Actual
11257585.002023-09-178713Actual
9406630.002023-07-188765Actual
12852480.002023-10-188716Budget
701234.002022-11-178756Actual
702200.002022-11-178756Budget
10199280.002023-08-188763Budget
354511092.012025-07-188768Actual
1748019.912024-02-1787212Actual
10277100.002023-08-188773Budget
36858383.742025-08-1887112Actual
384561053.002025-10-188715Actual
4205720.002023-02-178717Actual
2561639.062024-10-1787612Actual
282361053.002025-01-178765Actual
8147630.002023-06-208764Actual
19932151.002024-05-198726Actual
22345288.002024-07-1787111Actual
23732878.002024-09-168714Actual
181621228.382024-03-198718Actual
25357335.872024-10-1787111Actual
2036996.512024-05-1987311Actual
3738650.002023-02-178715Budget
23323240.132024-08-1787111Actual
58421000.002023-04-198714Budget
1848239.062024-03-1987112Actual
1526848.632023-12-1887211Actual
11916200.002023-09-178756Budget
4999410.002023-03-208716Actual
16571900.002024-02-178763Actual
15596270.002024-01-188773Actual
22821743.002024-08-178715Actual
242061228.382024-09-168718Actual
2538548.632024-10-1787211Actual
38576208.002025-10-188726Actual
4779720.002023-03-208764Actual
23265682.912024-08-178768Actual
23825608.002024-09-168715Actual
35239416.002025-07-188766Actual
25179810.002024-10-178767Actual
36330382.002025-08-188746Actual
27932948.642024-12-1787613Actual
39160479.492025-10-1887112Actual
37185338.002025-09-178773Actual
31337632.842025-03-1987613Actual
28967670.982025-01-1787612Actual
32309479.492025-04-1887112Actual
26782632.842024-11-1687613Actual
4530495.002023-03-208713Actual
39041448.642025-10-1887411Actual
15810378.002024-01-188716Actual
655380.002022-11-178746Budget
364811170.002025-08-188767Actual
251441080.002024-10-178717Actual
27661149.702024-12-1787511Actual
364461530.002025-08-188717Actual
32553878.002025-05-198763Actual
7960360.002023-06-208763Actual
226081350.002024-08-178713Actual
4669200.002023-03-208773Budget
11645550.002023-09-178765Budget

Generated 2025-12-17 22:27:22.551 UTC