[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 80   SKIP 0   

1023 items

NOTE: Only 1000 elements of total 1023 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19635990.002024-05-208763Actual
9023480.002023-07-198713Budget
17873416.002024-03-208716Actual
201951364.742024-05-208718Actual
11394100.002023-09-188773Budget
21485192.252024-06-2087611Actual
9533176.002023-07-198726Actual
4591315.002023-03-218763Actual
24234682.912024-09-178728Actual
2653737.992024-11-1787511Actual
30032479.492025-02-1787112Actual
17815675.002024-03-208765Actual
19286335.872024-04-1987111Actual
2778196.512024-12-1887212Actual
32553878.002025-05-208763Actual
10745380.002023-08-198746Budget
7389380.002023-05-218746Budget
100380.002022-11-188763Budget
3549200.002023-02-188773Budget
28081338.002025-01-188773Actual
3737630.002023-02-188715Actual
11975380.002023-09-188766Budget
11442990.002023-09-188714Actual
384561053.002025-10-198715Actual
25054151.002024-10-188756Actual
23145900.002024-08-188767Actual
1966750.002022-12-198717Budget
35651524.172025-07-1987611Actual
22043151.002024-07-188756Actual
375961440.002025-09-188717Actual
121951092.012023-09-188718Actual
1170495.002022-12-198713Actual
315141710.002025-04-198714Actual
21072340.002024-06-208766Actual
34179990.002025-06-208767Actual
160071080.002024-01-198717Actual
12444280.002023-10-198763Budget
15182682.912023-12-198768Actual
5248380.002023-03-218766Budget
1825176.002022-12-198756Actual
10792200.002023-08-198756Budget
161001228.382024-01-198718Actual
28704673.112025-01-1887111Actual
24734180.002024-10-188773Actual
36276139.002025-08-198726Actual
760380.002022-11-188766Budget
21878540.002024-07-188765Actual
281091710.002025-01-188714Actual
1354990.002022-12-198714Actual
10698527.002023-08-198736Actual
25412144.382024-10-1887311Actual
1446958.212023-11-1887612Actual
34298819.282025-06-208768Actual
20935340.002024-06-208716Actual
31278317.052025-03-2087113Actual
7436176.002023-05-218756Actual
4998480.002023-03-218716Budget
31486338.002025-04-198773Actual
23378192.252024-08-1887311Actual
15062900.002023-12-198767Actual
14737743.002023-12-198715Actual
1778410.002022-12-198746Actual
36858383.742025-08-1987112Actual
23020227.002024-08-188756Actual
2054219.912024-05-2087212Actual
22168900.002024-07-188767Actual
34619766.732025-06-2087612Actual
2673550.002023-01-198765Budget
228990.002022-11-188714Actual
6452750.002023-04-208717Budget
2666458.212024-11-1787612Actual
28646955.642025-01-188768Actual
29913448.642025-02-1787311Actual
1634468.002022-12-198716Actual
35888632.842025-07-1987613Actual
16691527.002024-02-188764Actual
12383495.002023-10-198713Actual
7105650.002023-05-218715Budget
7026630.002023-05-218764Actual
29886149.702025-02-1787211Actual
3082750.002023-01-198717Budget
2944200.002023-01-198756Budget
13372546.552023-10-198728Actual
8146650.002023-06-218764Budget
388391773.842025-10-198718Actual
30681243.002025-03-208756Actual
3002380.002023-01-198766Budget
4452682.912023-02-188768Actual
24325240.132024-09-1787111Actual
34704632.842025-06-2087213Actual
5981650.002023-04-208715Budget
14178682.912023-11-188768Actual
24407192.252024-09-1787411Actual
2355548.632024-08-1887612Actual
38781990.002025-10-198767Actual
282361053.002025-01-188765Actual
2555729.482024-10-1887112Actual
5654495.002023-04-208713Actual
34828945.002025-07-198763Actual
232031228.382024-08-188718Actual
11724468.002023-09-188716Actual
1426648.632023-11-1887211Actual
33261299.702025-05-2087211Actual
18932378.002024-04-198736Actual
11869351.002023-09-188746Actual
32879554.002025-05-208736Actual
35828317.052025-07-1987113Actual
25439144.382024-10-1887411Actual
24468288.002024-09-1787611Actual
10930900.002023-08-198717Actual
2616750.002023-01-198715Budget
318971530.002025-04-198717Actual
8039100.002023-06-218773Budget
32401474.942025-04-1987113Actual
6919100.002023-05-218773Budget
6780480.002023-05-218713Budget
2251819.912024-07-1887112Actual
4266630.002023-02-188767Actual
1583776.002024-01-198726Actual
23110900.002024-08-188717Actual
2042396.512024-05-2087511Actual
21016302.002024-06-208746Actual
13043293.002023-10-198756Actual
36919575.242025-08-1987612Actual
2214546.552022-12-198768Actual
7165630.002023-05-218765Actual
28294520.002025-01-188716Actual
607527.002022-11-188736Actual
9347720.002023-07-198715Actual
1745319.912024-02-1887112Actual
222261228.382024-07-188718Actual
655380.002022-11-188746Budget
3470280.002023-02-188763Budget
21844743.002024-07-188715Actual
1632948.632024-01-1987511Actual
212221501.112024-06-208718Actual
9950650.002023-07-198718Budget
21667900.002024-07-188763Actual
3659630.002023-02-188764Actual
4018351.002023-02-188746Actual
34499598.642025-06-2087611Actual
364811170.002025-08-198767Actual
36601955.642025-08-198768Actual
19905340.002024-05-208716Actual
281431080.002025-01-188764Actual
37426174.002025-09-188726Actual
1635480.002022-12-198716Budget
297381773.842025-02-178718Actual
13849113.002023-11-188726Actual
11256480.002023-09-188713Budget
6043650.002023-04-208765Budget
21991416.002024-07-188736Actual
3688696.512025-08-1987212Actual
9532200.002023-07-198726Budget
10060682.912023-07-198768Actual
20223819.282024-05-208728Actual
39188192.252025-10-1987212Actual
34585192.252025-06-2087212Actual
39041448.642025-10-1987411Actual
31220766.732025-03-2087612Actual
29588451.002025-02-178766Actual
171321364.742024-02-188718Actual
6918135.002023-05-218773Actual
3081900.002023-01-198717Actual
7822280.002023-05-218768Budget
1779380.002022-12-198746Budget
32905347.002025-05-208746Actual
22913340.002024-08-188716Actual
13929227.002023-11-188756Actual
36304589.002025-08-198736Actual
4205720.002023-02-188717Actual
2753480.002023-01-198716Budget
2353315.002023-01-198763Actual
12523180.002023-10-198773Actual
21724180.002024-07-188773Actual
13433380.002023-10-198768Budget
10199280.002023-08-198763Budget
18664180.002024-04-198773Actual
761410.002022-11-188766Actual
33469766.732025-05-2087612Actual
12773550.002023-10-198765Budget
54671228.382023-03-218718Actual
2145148.632024-06-2087511Actual
5249410.002023-03-218766Actual
5903550.002023-04-208764Budget
2292495.002023-01-198713Actual
26722317.052024-11-1787113Actual
2034296.512024-05-2087211Actual
8463585.002023-06-218736Actual
2546696.512024-10-1887511Actual
37808598.642025-09-1887111Actual
21424192.252024-06-2087411Actual
558176.002022-11-188726Actual
279891485.002025-01-188713Actual
330551170.002025-05-208767Actual
6640380.002023-04-208728Budget
2294076.002024-08-188726Actual
12194750.002023-09-188718Budget
35971000.002023-02-188714Budget
13546990.002023-11-188763Actual
336431418.002025-06-208713Actual
4920650.002023-03-218765Budget
7633720.002023-05-218767Actual
364461530.002025-08-198717Actual
24854608.002024-10-188715Actual
4778550.002023-03-218764Budget
39102524.172025-10-1987611Actual
6122410.002023-04-208716Actual
350061215.002025-07-198715Actual
36687299.702025-08-1987211Actual
28375347.002025-01-188746Actual
263071910.212024-11-178718Actual
331751092.012025-05-208768Actual
291421350.002025-02-178713Actual
9733410.002023-07-198766Actual
37480347.002025-09-188746Actual
608480.002022-11-188736Budget
3144630.002023-01-198767Actual
196011350.002024-05-208713Actual
12852480.002023-10-198716Budget
18012378.002024-03-208766Actual
376301080.002025-09-188767Actual
5795200.002023-04-208773Budget
365391910.212025-08-198718Actual
58431080.002023-04-208714Actual
14293192.252023-11-1887311Actual
21041092.012022-12-198718Actual
2255158.212024-07-1887612Actual
307711350.002025-03-208717Actual
4127468.002023-02-188766Actual
9485527.002023-07-198716Actual
25028227.002024-10-188746Actual
371281013.002025-09-188763Actual
20045302.002024-05-208766Actual
31549990.002025-04-198764Actual
1683200.002022-12-198726Budget
1954448.632024-04-1987612Actual
33141955.642025-05-208728Actual
5655480.002023-04-208713Budget
902630.002022-11-188767Actual
8836955.642023-06-218718Actual
3906876.292025-10-1987511Actual
18190546.552024-03-208728Actual
20665810.002024-06-208763Actual
8885380.002023-06-218728Budget
841810.002022-11-188717Actual
110681228.382023-08-198718Actual
1731527.002022-12-198736Actual
21129900.002024-06-208717Actual
191661501.112024-04-198718Actual
13183750.002023-10-198717Budget
31840382.002025-04-198766Actual
8287630.002023-06-218765Actual
3803696.512025-09-1887212Actual
14937189.002023-12-198756Actual
14056810.002023-11-188767Actual
30152317.052025-02-1787113Actual
1171480.002022-12-198713Budget
4669200.002023-03-218773Budget
13325750.002023-10-198718Budget
10139480.002023-08-198713Budget
21342240.132024-06-2087111Actual
6701380.002023-04-208768Budget
313941485.002025-04-198713Actual
11773234.002023-09-188726Actual
14238288.002023-11-1887111Actual
181621228.382024-03-208718Actual
175681440.002024-03-208713Actual
30094670.982025-02-1787612Actual
7245480.002023-05-218716Budget
34087382.002025-06-208766Actual
2458548.632024-09-1787612Actual
2893396.512025-01-1887212Actual
16869113.002024-02-188726Actual
1839048.632024-03-2087511Actual
19073990.002024-04-198717Actual
5327720.002023-03-218717Actual
14885416.002023-12-198736Actual
1948619.912024-04-1987112Actual
4530495.002023-03-218713Actual
12053720.002023-09-188717Actual
369720.002022-11-188715Actual
33948520.002025-06-208716Actual
2674720.002023-01-198765Actual
18958227.002024-04-198746Actual
26993990.002024-12-188764Actual
320511092.012025-04-198768Actual
17603990.002024-03-208763Actual
37836149.702025-09-1887211Actual
12950550.002023-10-198736Budget
2536550.002023-01-198764Budget
1644819.912024-01-1987212Actual
16571900.002024-02-188763Actual
226081350.002024-08-188713Actual
18424192.252024-03-2087611Actual
16897454.002024-02-188736Actual
6373351.002023-04-208766Actual
10464720.002023-08-198715Actual
13822378.002023-11-188716Actual
22994227.002024-08-188746Actual
10791234.002023-08-198756Actual
13246650.002023-10-198767Budget
2213380.002022-12-198768Budget
27169208.002024-12-188726Actual
2478990.002023-01-198714Actual
39280474.942025-10-1987113Actual
18692819.002024-04-198714Actual
26571225.232024-11-1787611Actual
37863448.642025-09-1887311Actual
29297990.002025-02-178764Actual
11821550.002023-09-188736Budget
5328750.002023-03-218717Budget
3875480.002023-02-188716Budget
24148810.002024-09-178767Actual
983650.002022-11-188718Budget
3343596.512025-05-2087212Actual
8944410.182023-06-218768Actual
5387550.002023-03-218767Budget
19847540.002024-05-208765Actual
37185338.002025-09-188773Actual
11584720.002023-09-188715Actual
23825608.002024-09-178715Actual
20396192.252024-05-2087411Actual
8557293.002023-06-218756Actual
11868380.002023-09-188746Budget
32218149.702025-04-1987511Actual
3738650.002023-02-188715Budget
28321139.002025-01-188726Actual
19016340.002024-04-198766Actual
33735338.002025-06-208773Actual
12445315.002023-10-198763Actual
2430135.002023-01-198773Actual
9999380.002023-07-198728Budget
25736878.002024-11-178763Actual
1307100.002022-12-198773Budget
19194819.282024-04-198728Actual
30211632.842025-02-1787613Actual
18363144.382024-03-2087411Actual
180135.002022-11-188773Actual
13105380.002023-10-198766Budget
22460288.002024-07-1887611Actual
8758550.002023-06-218767Budget
38604554.002025-10-198736Actual
4126380.002023-02-188766Budget
2800117.002023-01-198726Actual
38186948.642025-09-1887613Actual
8837650.002023-06-218718Budget
24762878.002024-10-188714Actual
170391080.002024-02-188717Actual
14830340.002023-12-198716Actual
10325990.002023-08-198714Actual
25265682.912024-10-188728Actual
32964451.002025-05-208766Actual
269591620.002024-12-188714Actual
25087378.002024-10-188766Actual
10522630.002023-08-198765Actual
13962340.002023-11-188766Actual
6841360.002023-05-218763Actual
22133990.002024-07-188717Actual
3548135.002023-02-188773Actual
11117280.002023-08-198728Budget
1939596.512024-04-1987511Actual
20843675.002024-06-208715Actual
36249520.002025-08-198716Actual
24025227.002024-09-178756Actual
3791776.292025-09-1887511Actual
2849585.002023-01-198736Actual
29475139.002025-02-178726Actual
18069990.002024-03-208717Actual
34003589.002025-06-208736Actual
38656277.002025-10-198756Actual
9812900.002023-07-198717Actual
292621620.002025-02-178714Actual
11772200.002023-09-188726Budget
35180312.002025-07-198746Actual
9348650.002023-07-198715Budget
22728761.002024-08-188714Actual
316071215.002025-04-198715Actual
12853468.002023-10-198716Actual
32428790.742025-04-1987213Actual
4668180.002023-03-218773Actual
30179632.842025-02-1787213Actual
559200.002022-11-188726Budget
10463650.002023-08-198715Budget
20256819.282024-05-208768Actual
11316280.002023-09-188763Budget
8558200.002023-06-218756Budget
32461632.842025-04-1987613Actual
10990720.002023-08-198767Actual
28847448.642025-01-1887611Actual
22373144.382024-07-1887211Actual
252371501.112024-10-188718Actual
9821092.012022-11-188718Actual
341441530.002025-06-208717Actual
22400192.252024-07-1887311Actual
30655312.002025-03-208746Actual
15891265.002024-01-198746Actual
17194682.912024-02-188768Actual
16842416.002024-02-188716Actual
35855632.842025-07-1987213Actual
8464550.002023-06-218736Budget
383631710.002025-10-198714Actual
22968454.002024-08-188736Actual
150271080.002023-12-198717Actual
12382480.002023-10-198713Budget
6267380.002023-04-208746Budget
342371773.842025-06-208718Actual
26153229.002024-11-178766Actual
26483186.932024-11-1787311Actual
289630.002022-11-188764Actual
34411448.642025-06-2087311Actual
3923200.002023-02-188726Budget
1493810.002022-12-198715Actual
18877340.002024-04-198716Actual
23999302.002024-09-178746Actual
18819675.002024-04-198765Actual
370931485.002025-09-188713Actual
7027650.002023-05-218764Budget
1965810.002022-12-198717Actual
246421350.002024-10-188713Actual
331131910.212025-05-208718Actual
1848239.062024-03-2087112Actual
22855608.002024-08-188765Actual
1886380.002022-12-198766Budget
16302192.252024-01-1987411Actual
22254682.912024-07-188728Actual
2538548.632024-10-1887211Actual
12996410.002023-10-198746Actual
353891773.842025-07-198718Actual
23767585.002024-09-178764Actual
24796468.002024-10-188764Actual
3408540.002023-02-188713Actual
13727743.002023-11-188715Actual
37399485.002025-09-188716Actual
216331260.002024-07-188713Actual
29555243.002025-02-178756Actual
13667585.002023-11-188764Actual
23732878.002024-09-178714Actual
14645761.002023-12-198714Actual
31755554.002025-04-198736Actual
35737192.252025-07-1987212Actual
11916200.002023-09-188756Budget
13762540.002023-11-188765Actual
327661053.002025-05-208765Actual
9406630.002023-07-198765Actual
35126174.002025-07-198726Actual
11645550.002023-09-188765Budget
141161228.382023-11-188718Actual
1647939.062024-01-1987612Actual
11317360.002023-09-188763Actual
27753575.242024-12-1887112Actual
3658550.002023-02-188764Budget
15356288.002023-12-1987611Actual
1544758.212023-12-1987612Actual
1728096.512024-02-1887211Actual
7634550.002023-05-218767Budget
36659747.582025-08-1987111Actual
9268720.002023-07-198764Actual
20137720.002024-05-208767Actual
34465149.702025-06-2087511Actual
37890448.642025-09-1887411Actual
11178546.552023-08-198768Actual
29503554.002025-02-178736Actual
38576208.002025-10-198726Actual
382431485.002025-10-198713Actual
19720878.002024-05-208714Actual
38630312.002025-10-198746Actual
34677632.842025-06-2087113Actual
11443850.002023-09-188714Budget
15659527.002024-01-198764Actual
22345288.002024-07-1887111Actual
7900495.002023-06-218713Actual
377501092.012025-09-188768Actual
27814766.732024-12-1887612Actual
29800955.642025-02-178768Actual
27142451.002024-12-188716Actual
5515682.912023-03-218728Actual
23265682.912024-08-188768Actual
33315299.702025-05-2087411Actual
9209990.002023-07-198714Actual
3006096.512025-02-1787212Actual
14772540.002023-12-198765Actual
35154520.002025-07-198736Actual
9582585.002023-07-198736Actual
316421053.002025-04-198765Actual
308642046.572025-03-208718Actual
2394576.002024-09-178726Actual
29234405.002025-02-178773Actual
370750.002022-11-188715Budget
16949189.002024-02-188756Actual
32610405.002025-05-208773Actual
24057302.002024-09-178766Actual
36330382.002025-08-198746Actual
309261092.012025-03-208768Actual
4392682.912023-02-188728Actual
19692360.002024-05-208773Actual
4065234.002023-02-188756Actual
376881910.212025-09-188718Actual
28786375.232025-01-1887411Actual
2435396.512024-09-1787211Actual
1830948.632024-03-2087211Actual
32931208.002025-05-208756Actual
337631620.002025-06-208714Actual
1748019.912024-02-1887212Actual
16162819.282024-01-198768Actual
11504650.002023-09-188764Budget
20877675.002024-06-208765Actual
384911053.002025-10-198765Actual
3874527.002023-02-188716Actual
33407383.742025-05-2087112Actual
33678945.002025-06-208763Actual
6592750.002023-04-208718Budget
4265550.002023-02-188767Budget
24677900.002024-10-188763Actual
34557479.492025-06-2087112Actual
701234.002022-11-188756Actual
262471080.002024-11-178767Actual
10138495.002023-08-198713Actual
359451418.002025-08-198713Actual
5466750.002023-03-218718Budget
25357335.872024-10-1887111Actual
15950302.002024-01-198766Actual
17334192.252024-02-1887411Actual
26428375.232024-11-1787111Actual
10744410.002023-08-198746Actual
35564375.232025-07-1987311Actual
11177380.002023-08-198768Budget
20102990.002024-05-208717Actual
19428288.002024-04-1987611Actual
47171000.002023-03-218714Budget
34384149.702025-06-2087211Actual
29085632.842025-01-1887613Actual
26120167.002024-11-178756Actual
11915176.002023-09-188756Actual
31039448.642025-03-2087311Actual
8510380.002023-06-218746Budget
28905575.242025-01-1887112Actual
32343575.242025-04-1987612Actual
8757630.002023-06-218767Actual
1642139.062024-01-1987112Actual
17954227.002024-03-208746Actual
10649200.002023-08-198726Budget
1851558.212024-03-2087612Actual
13605360.002023-11-188773Actual
1090546.552022-11-188768Actual
24947340.002024-10-188716Actual
11646720.002023-09-188765Actual
3003468.002023-01-198766Actual
2352380.002023-01-198763Budget
10929750.002023-08-198717Budget
349481170.002025-07-198764Actual
30714382.002025-03-208766Actual
12242410.182023-09-188728Actual
34055277.002025-06-208756Actual
319311080.002025-04-198767Actual
2036996.512024-05-2087311Actual
1887351.002022-12-198766Actual
35041891.002025-07-198765Actual
32824520.002025-05-208716Actual
30574451.002025-03-208716Actual
3561876.292025-07-1987511Actual
23351144.382024-08-1887211Actual
38398990.002025-10-198764Actual
7494380.002023-05-218766Budget
38987299.702025-10-1987211Actual
1751158.212024-02-1887612Actual
510468.002022-11-188716Actual
8366527.002023-06-218716Actual
31100524.172025-03-2087611Actual
3223650.002023-01-198718Budget
12901176.002023-10-198726Actual
26013270.002024-11-178716Actual
4019380.002023-02-188746Budget
6451900.002023-04-208717Actual
28024945.002025-01-188763Actual
18607810.002024-04-198763Actual
21164720.002024-06-208767Actual
327311134.002025-05-208715Actual
338561134.002025-06-208715Actual
11583650.002023-09-188715Budget
15148546.552023-12-198728Actual
14857151.002023-12-198726Actual
27932948.642024-12-1887613Actual
1229360.002022-12-198763Actual
30892819.282025-03-208728Actual
38549485.002025-10-198716Actual
5046176.002023-03-218726Actual
41480.002022-11-188713Budget
3596990.002023-02-188714Actual
1934196.512024-04-1987311Actual
27249208.002024-12-188756Actual
21936340.002024-07-188716Actual
5717280.002023-04-208763Budget
11725480.002023-09-188716Budget
30629520.002025-03-208736Actual
37454554.002025-09-188736Actual
15810378.002024-01-198716Actual
39340790.742025-10-1987613Actual
26510186.932024-11-1787411Actual
31700485.002025-04-198716Actual
25858761.002024-11-178764Actual
26068354.002024-11-178736Actual
9732380.002023-07-198766Budget
8225720.002023-06-218715Actual
31429945.002025-04-198763Actual
8087950.002023-06-218714Budget
23973416.002024-09-178736Actual
6702546.552023-04-208768Actual
21752819.002024-07-188714Actual
23231546.552024-08-188728Actual
7106630.002023-05-218715Actual
284911530.002025-01-188717Actual
15717608.002024-01-198715Actual
10850380.002023-08-198766Budget
14144546.552023-11-188728Actual
389011092.012025-10-198768Actual
296451530.002025-02-178717Actual
18984151.002024-04-198756Actual
9082380.002023-07-198763Budget
155041440.002024-01-198713Actual
18726527.002024-04-198764Actual
20722180.002024-06-208773Actual
377161092.012025-09-188728Actual
27084891.002024-12-188765Actual
47161080.002023-03-218714Actual
37506277.002025-09-188756Actual
6641546.552023-04-208728Actual
8288550.002023-06-218765Budget
12522100.002023-10-198773Budget
21042227.002024-06-208756Actual
4451380.002023-02-188768Budget
6966950.002023-05-218714Budget
20990454.002024-06-208736Actual
181100.002022-11-188773Budget
38867819.282025-10-198728Actual
58421000.002023-04-208714Budget
12116650.002023-09-188767Budget
23860608.002024-09-178765Actual
10521550.002023-08-198765Budget
28967670.982025-01-1887612Actual
22287546.552024-07-188768Actual
36800448.642025-08-1987611Actual
9628380.002023-07-198746Budget
27661149.702024-12-1887511Actual
36389382.002025-08-198766Actual
360641710.002025-08-198714Actual
274601092.012024-12-188728Actual
2152546.552022-12-198728Actual
9811850.002023-07-198717Budget
2026630.002022-12-198767Actual
338901053.002025-06-208765Actual
2615720.002023-01-198715Actual
2561639.062024-10-1887612Actual
14353192.252023-11-1887611Actual
36768149.702025-08-1987511Actual
15322192.252023-12-1987411Actual
17395288.002024-02-1887611Actual
25953729.002024-11-178765Actual
10324850.002023-08-198714Budget
16128682.912024-01-198728Actual
2157648.632024-06-2087612Actual
19108900.002024-04-198767Actual
1415540.002022-12-198764Actual
5142380.002023-03-218746Budget
302681485.002025-03-208713Actual
6840380.002023-05-218763Budget
30303945.002025-03-208763Actual
34736632.842025-06-2087613Actual
326381710.002025-05-208714Actual
33233747.582025-05-2087111Actual
352961440.002025-07-198717Actual
13633761.002023-11-188714Actual
130690.002022-12-198773Actual
4344955.642023-02-188718Actual
30984673.112025-03-2087111Actual
6123480.002023-04-208716Budget
10648176.002023-08-198726Actual
3795650.002023-02-188765Budget
916190.002023-07-198773Actual
1443819.912023-11-1887212Actual
18281240.132024-03-2087111Actual
5190234.002023-03-218756Actual
12303380.002023-09-188768Budget
354511092.012025-07-198768Actual
5716315.002023-04-208763Actual
26931338.002024-12-188773Actual
6266410.002023-04-208746Actual
303881710.002025-03-208714Actual
8414200.002023-06-218726Budget
36567819.282025-08-198728Actual
5514380.002023-03-218728Budget
40540.002022-11-188713Actual
31305632.842025-03-2087213Actual
29940375.232025-02-1787411Actual
31781312.002025-04-198746Actual
33975139.002025-06-208726Actual
15596270.002024-01-198773Actual
6967990.002023-05-218714Actual
23918416.002024-09-178716Actual
17660180.002024-03-208773Actual
7574900.002023-05-218717Actual
702200.002022-11-188756Budget
39014299.702025-10-1987311Actual
33288299.702025-05-2087311Actual
13877378.002023-11-188736Actual
1682176.002022-12-198726Actual
1031380.002022-11-188728Budget
3330546.552023-01-198768Actual
373411053.002025-09-188765Actual
14911227.002023-12-198746Actual
3971468.002023-02-188736Actual
387461440.002025-10-198717Actual
430630.002022-11-188765Actual
31337632.842025-03-2087613Actual
12633650.002023-10-198764Budget
6781585.002023-05-218713Actual
12304546.552023-09-188768Actual
6219480.002023-04-208736Budget
1441129.482023-11-1887112Actual
1732480.002022-12-198736Budget
13245630.002023-10-198767Actual
38070766.732025-09-1887612Actual
5096480.002023-03-218736Budget
7821410.182023-05-218768Actual
23647810.002024-09-178763Actual
35770766.732025-07-1987612Actual
5143293.002023-03-218746Actual
13104410.002023-10-198766Actual
29766955.642025-02-178728Actual
251441080.002024-10-188717Actual
326731080.002025-05-208764Actual
17780608.002024-03-208715Actual
18784608.002024-04-198715Actual
10276135.002023-08-198773Actual
133241228.382023-10-198718Actual
9405550.002023-07-198765Budget
3143550.002023-01-198767Budget
27552673.112024-12-1887111Actual
10601468.002023-08-198716Actual
24380144.382024-09-1787311Actual
257011350.002024-11-178713Actual
26782632.842024-11-1787613Actual
27634375.232024-12-1887411Actual
23405192.252024-08-1887411Actual
2537540.002023-01-198764Actual
38008383.742025-09-1887112Actual
80861080.002023-06-218714Actual
4590280.002023-03-218763Budget
38278878.002025-10-198763Actual
319891910.212025-04-198718Actual
14320144.382023-11-1887411Actual
8415234.002023-06-218726Actual
20750819.002024-06-208714Actual
35709479.492025-07-1987112Actual
1414550.002022-12-198764Budget
19986265.002024-05-208746Actual
28759375.232025-01-1887311Actual
7292234.002023-05-218726Actual
22821743.002024-08-188715Actual
22076340.002024-07-188766Actual
14617180.002023-12-198773Actual
32164375.232025-04-1987311Actual
4858650.002023-03-218715Budget
9484480.002023-07-198716Budget
28732225.232025-01-1887211Actual
5388540.002023-03-218767Actual
16784675.002024-02-188765Actual
7388410.002023-05-218746Actual
5982720.002023-04-208715Actual
12054750.002023-09-188717Budget
360981170.002025-08-198764Actual
165361350.002024-02-188713Actual
19228682.912024-04-198768Actual
6220585.002023-04-208736Actual
7293200.002023-05-218726Budget
8367480.002023-06-218716Budget
5576546.552023-03-218768Actual
26094229.002024-11-178746Actual
20012151.002024-05-208756Actual
12997380.002023-10-198746Budget
12774540.002023-10-198765Actual
20314335.872024-05-2087111Actual
258231112.002024-11-178714Actual
32251448.642025-04-1987611Actual
9581550.002023-07-198736Budget
15539900.002024-01-198763Actual
7901480.002023-06-218713Budget
6314200.002023-04-208756Budget
7712955.642023-05-218718Actual
11257585.002023-09-188713Actual
26749790.742024-11-1787213Actual
32109598.642025-04-1987111Actual
36191891.002025-08-198765Actual
10989650.002023-08-198767Budget
9676176.002023-07-198756Actual
7760410.182023-05-218728Actual
17252240.132024-02-1887111Actual
25499240.132024-10-1887611Actual
5047200.002023-03-218726Budget
9022495.002023-07-198713Actual
15295144.382023-12-1987311Actual
2801200.002023-01-198726Budget
282011053.002025-01-188715Actual
9871540.002023-07-198767Actual
22017302.002024-07-188746Actual
8038135.002023-06-218773Actual
31012149.702025-03-2087211Actual
7166550.002023-05-218765Budget
3972480.002023-02-188736Budget
21250682.912024-06-208728Actual
20962113.002024-06-208726Actual
30516891.002025-03-208765Actual
206301350.002024-06-208713Actual
101360.002022-11-188763Actual
3922234.002023-02-188726Actual
17074720.002024-02-188767Actual
8617380.002023-06-218766Budget
15752608.002024-01-198765Actual
273391530.002024-12-188717Actual
35206208.002025-07-198756Actual
18904151.002024-04-198726Actual
4206750.002023-02-188717Budget
13184720.002023-10-198717Actual
1951319.912024-04-1987212Actual
654351.002022-11-188746Actual
29052948.642025-01-1887213Actual
1556540.002022-12-198765Actual
2153380.002022-12-198728Budget
26335955.642024-11-178728Actual
7341585.002023-05-218736Actual
293551053.002025-02-178715Actual
33586948.642025-05-2087613Actual
29177945.002025-02-178763Actual
2943234.002023-01-198756Actual
3329380.002023-01-198768Budget
1541429.482023-12-1987112Actual
10600480.002023-08-198716Budget
308061080.002025-03-208767Actual
32017955.642025-04-198728Actual
236121440.002024-09-178713Actual
28401277.002025-01-188756Actual
2343248.632024-08-1887511Actual
2293480.002023-01-198713Budget
2850480.002023-01-198736Budget
19960416.002024-05-208736Actual
12243280.002023-09-188728Budget
32309479.492025-04-1987112Actual
37539451.002025-09-188766Actual
32191375.232025-04-1987411Actual
31186192.252025-03-2087212Actual
268741013.002024-12-188763Actual
99511228.382023-07-198718Actual
373061215.002025-09-188715Actual
3471360.002023-02-188763Actual
27494819.282024-12-188768Actual
901550.002022-11-188767Budget
842750.002022-11-188717Budget
2025550.002022-12-198767Budget
26368955.642024-11-178768Actual
9872550.002023-07-198767Budget
12115630.002023-09-188767Actual
27282416.002024-12-188766Actual
35417955.642025-07-198728Actual
7435200.002023-05-218756Budget
8226650.002023-06-218715Budget
31727139.002025-04-198726Actual
22700360.002024-08-188773Actual
38335270.002025-10-198773Actual
25002416.002024-10-188736Actual
9208950.002023-07-198714Budget
296801080.002025-02-178767Actual
9160100.002023-07-198773Budget
8943280.002023-06-218768Budget
29448451.002025-02-178716Actual
511480.002022-11-188716Budget
12949585.002023-10-198736Actual
12712650.002023-10-198715Budget
19932151.002024-05-208726Actual
27223382.002024-12-188746Actual
242061228.382024-09-178718Actual
37036632.842025-08-1987613Actual
22427192.252024-07-1887411Actual
9675200.002023-07-198756Budget
5575380.002023-03-218768Budget
1089380.002022-11-188768Budget
3409480.002023-02-188713Budget
4345750.002023-02-188718Budget
28612955.642025-01-188728Actual
16042900.002024-01-198767Actual
13903302.002023-11-188746Actual
372131620.002025-09-188714Actual
12711810.002023-10-198715Actual
16656878.002024-02-188714Actual
19812743.002024-05-208715Actual
342651092.012025-06-208728Actual
304811134.002025-03-208715Actual
22643900.002024-08-188763Actual
241141080.002024-09-178717Actual
22763527.002024-08-188764Actual
21284682.912024-06-208768Actual
6513630.002023-04-208767Actual
288550.002022-11-188764Budget
2497476.002024-10-188726Actual
8695720.002023-06-218717Actual
25918851.002024-11-178715Actual
8884546.552023-06-218728Actual
3270410.182023-01-198728Actual
2057358.212024-05-2087612Actual
34029347.002025-06-208746Actual
39222766.732025-10-1987612Actual
17307144.382024-02-1887311Actual
1555550.002022-12-198765Budget
29858673.112025-02-1787111Actual
11069750.002023-08-198718Budget
2663058.212024-11-1787112Actual
9083360.002023-07-198763Actual
4857720.002023-03-218715Actual
35591375.232025-07-1987411Actual
6044630.002023-04-208765Actual
11974410.002023-09-188766Actual
14970302.002023-12-198766Actual
18104720.002024-03-208767Actual
7244527.002023-05-218716Actual
4393380.002023-02-188728Budget
37950524.172025-09-1887611Actual
27899948.642024-12-1887213Actual
2896351.002023-01-198746Actual
8616410.002023-06-218766Actual
15917227.002024-01-198756Actual
15865416.002024-01-198736Actual
353311170.002025-07-198767Actual
1826200.002022-12-198756Budget
1355850.002022-12-198714Budget
19754468.002024-05-208764Actual
24267819.282024-09-178768Actual
21786468.002024-07-188764Actual
5095527.002023-03-218736Actual
23465288.002024-08-1887611Actual
24889608.002024-10-188765Actual
35099451.002025-07-198716Actual
27197520.002024-12-188736Actual
17900113.002024-03-208726Actual
13044200.002023-10-198756Budget
6313234.002023-04-208756Actual
16275144.382024-01-1987311Actual
2558419.912024-10-1887212Actual
2897380.002023-01-198746Budget
26456149.702024-11-1787211Actual
23053340.002024-08-188766Actual
7961380.002023-06-218763Budget
16923265.002024-02-188746Actual
8696850.002023-06-218717Budget
28526990.002025-01-188767Actual
11116546.552023-08-198728Actual
12632720.002023-10-198764Actual
372481080.002025-09-188764Actual
347931485.002025-07-198713Actual
135111350.002023-11-188713Actual
31158575.242025-03-2087112Actual
14679527.002023-12-198764Actual
23323240.132024-08-1887111Actual
15240335.872023-12-1987111Actual
29529347.002025-02-178746Actual
361561215.002025-08-198715Actual
39160479.492025-10-1987112Actual
1139590.002023-09-188773Actual
17980151.002024-03-208756Actual
10385650.002023-08-198764Budget
10059280.002023-07-198768Budget
32851139.002025-05-208726Actual
1736148.632024-02-1887511Actual
29974448.642025-02-1787611Actual
12900200.002023-10-198726Budget
2443448.632024-09-1787511Actual
274321910.212024-12-188718Actual
337981080.002025-06-208764Actual
229850.002022-11-188714Budget
268391350.002024-12-188713Actual
8511351.002023-06-218746Actual
7960360.002023-06-218763Actual
33554632.842025-05-2087213Actual
2154339.062024-06-2087112Actual
1228380.002022-12-198763Budget
21963113.002024-07-188726Actual
2604083.002024-11-178726Actual
10384540.002023-08-198764Actual
5794180.002023-04-208773Actual
36741299.702025-08-1987411Actual
18336144.382024-03-2087311Actual
38959673.112025-10-1987111Actual
6372380.002023-04-208766Budget
293901053.002025-02-178765Actual
30601208.002025-03-208726Actual
34356747.582025-06-2087111Actual
6171200.002023-04-208726Budget
9998682.912023-07-198728Actual
36036270.002025-08-198773Actual
270511134.002024-12-188715Actual
273741170.002024-12-188767Actual
36356277.002025-08-198756Actual

Generated 2025-12-19 03:26:25.827 UTC