[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 92   

1011 items

NOTE: Only 1000 elements of total 1011 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21072340.002024-06-218766Actual
3223650.002023-01-208718Budget
23231546.552024-08-198728Actual
9023480.002023-07-208713Budget
303881710.002025-03-218714Actual
2293480.002023-01-208713Budget
23020227.002024-08-198756Actual
11821550.002023-09-198736Budget
15950302.002024-01-208766Actual
655380.002022-11-198746Budget
352961440.002025-07-208717Actual
5654495.002023-04-218713Actual
80861080.002023-06-228714Actual
19692360.002024-05-218773Actual
15752608.002024-01-208765Actual
902630.002022-11-198767Actual
3408540.002023-02-198713Actual
7822280.002023-05-228768Budget
3791776.292025-09-1987511Actual
376301080.002025-09-198767Actual
35770766.732025-07-2087612Actual
2897380.002023-01-208746Budget
25412144.382024-10-1987311Actual
30984673.112025-03-2187111Actual
327661053.002025-05-218765Actual
36977632.842025-08-2087113Actual
2352339.062024-08-1987112Actual
353891773.842025-07-208718Actual
1839048.632024-03-2187511Actual
30179632.842025-02-1887213Actual
12949585.002023-10-208736Actual
25858761.002024-11-188764Actual
11974410.002023-09-198766Actual
24734180.002024-10-198773Actual
29886149.702025-02-1887211Actual
2800117.002023-01-208726Actual
1415540.002022-12-208764Actual
916190.002023-07-208773Actual
18904151.002024-04-208726Actual
37036632.842025-08-2087613Actual
32137299.702025-04-2087211Actual
11316280.002023-09-198763Budget
20877675.002024-06-218765Actual
17980151.002024-03-218756Actual
19194819.282024-04-208728Actual
2850480.002023-01-208736Budget
1355850.002022-12-208714Budget
14830340.002023-12-208716Actual
325181418.002025-05-218713Actual
2443448.632024-09-1887511Actual
37185338.002025-09-198773Actual
27223382.002024-12-198746Actual
1682176.002022-12-208726Actual
27932948.642024-12-1987613Actual
608480.002022-11-198736Budget
6966950.002023-05-228714Budget
11975380.002023-09-198766Budget
1556540.002022-12-208765Actual
33407383.742025-05-2187112Actual
31727139.002025-04-208726Actual
38959673.112025-10-2087111Actual
354511092.012025-07-208768Actual
19368144.382024-04-2087411Actual
21397192.252024-06-2187311Actual
22643900.002024-08-198763Actual
2616750.002023-01-208715Budget
13105380.002023-10-208766Budget
17900113.002024-03-218726Actual
35041891.002025-07-208765Actual
12303380.002023-09-198768Budget
36800448.642025-08-2087611Actual
2051529.482024-05-2187112Actual
35154520.002025-07-208736Actual
9872550.002023-07-208767Budget
2849585.002023-01-208736Actual
32931208.002025-05-218756Actual
18877340.002024-04-208716Actual
8226650.002023-06-228715Budget
11317360.002023-09-198763Actual
8287630.002023-06-228765Actual
342651092.012025-06-218728Actual
17928454.002024-03-218736Actual
1779380.002022-12-208746Budget
383631710.002025-10-208714Actual
24796468.002024-10-198764Actual
23110900.002024-08-198717Actual
8758550.002023-06-228767Budget
2352380.002023-01-208763Budget
35888632.842025-07-2087613Actual
27814766.732024-12-1987612Actual
558176.002022-11-198726Actual
3688696.512025-08-2087212Actual
316421053.002025-04-208765Actual
31807277.002025-04-208756Actual
19016340.002024-04-208766Actual
3343596.512025-05-2187212Actual
27695448.642024-12-1987611Actual
35979878.002025-08-208763Actual
20137720.002024-05-218767Actual
6044630.002023-04-218765Actual
252371501.112024-10-198718Actual
8367480.002023-06-228716Budget
5576546.552023-03-228768Actual
8837650.002023-06-228718Budget
23825608.002024-09-188715Actual
14293192.252023-11-1987311Actual
5717280.002023-04-218763Budget
11394100.002023-09-198773Budget
316071215.002025-04-208715Actual
13325750.002023-10-208718Budget
22728761.002024-08-198714Actual
8557293.002023-06-228756Actual
25299682.912024-10-198768Actual
27634375.232024-12-1987411Actual
2343248.632024-08-1987511Actual
36601955.642025-08-208768Actual
31700485.002025-04-208716Actual
372481080.002025-09-198764Actual
2435396.512024-09-1887211Actual
35126174.002025-07-208726Actual
364811170.002025-08-208767Actual
26120167.002024-11-188756Actual
18223819.282024-03-218768Actual
2546696.512024-10-1987511Actual
11646720.002023-09-198765Actual
37950524.172025-09-1987611Actual
34384149.702025-06-2187211Actual
2893396.512025-01-1987212Actual
5143293.002023-03-228746Actual
15295144.382023-12-2087311Actual
4344955.642023-02-198718Actual
274321910.212024-12-198718Actual
22168900.002024-07-198767Actual
19847540.002024-05-218765Actual
8147630.002023-06-228764Actual
373411053.002025-09-198765Actual
1732480.002022-12-208736Budget
27084891.002024-12-198765Actual
20990454.002024-06-218736Actual
16275144.382024-01-2087311Actual
6702546.552023-04-218768Actual
6919100.002023-05-228773Budget
5096480.002023-03-228736Budget
206301350.002024-06-218713Actual
27142451.002024-12-198716Actual
291421350.002025-02-188713Actual
34704632.842025-06-2187213Actual
17074720.002024-02-198767Actual
331131910.212025-05-218718Actual
32109598.642025-04-2087111Actual
430630.002022-11-198765Actual
7245480.002023-05-228716Budget
370750.002022-11-198715Budget
19812743.002024-05-218715Actual
36330382.002025-08-208746Actual
342371773.842025-06-218718Actual
2778196.512024-12-1987212Actual
20843675.002024-06-218715Actual
6372380.002023-04-218766Budget
22700360.002024-08-198773Actual
15917227.002024-01-208756Actual
2653737.992024-11-1887511Actual
20750819.002024-06-218714Actual
5514380.002023-03-228728Budget
22345288.002024-07-1987111Actual
4066200.002023-02-198756Budget
292621620.002025-02-188714Actual
4265550.002023-02-198767Budget
8943280.002023-06-228768Budget
39307790.742025-10-2087213Actual
9406630.002023-07-208765Actual
36567819.282025-08-208728Actual
3548135.002023-02-198773Actual
7389380.002023-05-228746Budget
7105650.002023-05-228715Budget
11442990.002023-09-198714Actual
9811850.002023-07-208717Budget
31429945.002025-04-208763Actual
3972480.002023-02-198736Budget
9676176.002023-07-208756Actual
2355548.632024-08-1987612Actual
4451380.002023-02-198768Budget
13433380.002023-10-208768Budget
7960360.002023-06-228763Actual
1441129.482023-11-1987112Actual
304811134.002025-03-218715Actual
16628360.002024-02-198773Actual
12444280.002023-10-208763Budget
31305632.842025-03-2187213Actual
26571225.232024-11-1887611Actual
3081900.002023-01-208717Actual
15322192.252023-12-2087411Actual
10697550.002023-08-208736Budget
21424192.252024-06-2187411Actual
180135.002022-11-198773Actual
12445315.002023-10-208763Actual
20223819.282024-05-218728Actual
34438375.232025-06-2187411Actual
21250682.912024-06-218728Actual
38656277.002025-10-208756Actual
2034296.512024-05-2187211Actual
37454554.002025-09-198736Actual
32164375.232025-04-2087311Actual
12570990.002023-10-208714Actual
12053720.002023-09-198717Actual
35239416.002025-07-208766Actual
12711810.002023-10-208715Actual
38630312.002025-10-208746Actual
2431100.002023-01-208773Budget
23973416.002024-09-188736Actual
2801200.002023-01-208726Budget
38604554.002025-10-208736Actual
5248380.002023-03-228766Budget
20962113.002024-06-218726Actual
38549485.002025-10-208716Actual
251441080.002024-10-198717Actual
222261228.382024-07-198718Actual
12242410.182023-09-198728Actual
983650.002022-11-198718Budget
11178546.552023-08-208768Actual
20102990.002024-05-218717Actual
6220585.002023-04-218736Actual
29177945.002025-02-188763Actual
33469766.732025-05-2187612Actual
5047200.002023-03-228726Budget
13104410.002023-10-208766Actual
2478990.002023-01-208714Actual
1642139.062024-01-2087112Actual
6266410.002023-04-218746Actual
35971000.002023-02-198714Budget
293551053.002025-02-188715Actual
26428375.232024-11-1887111Actual
761410.002022-11-198766Actual
12996410.002023-10-208746Actual
39188192.252025-10-2087212Actual
3971468.002023-02-198736Actual
5466750.002023-03-228718Budget
702200.002022-11-198756Budget
1446958.212023-11-1987612Actual
7713650.002023-05-228718Budget
16949189.002024-02-198756Actual
429550.002022-11-198765Budget
9950650.002023-07-208718Budget
35537299.702025-07-2087211Actual
15865416.002024-01-208736Actual
34298819.282025-06-218768Actual
35099451.002025-07-208716Actual
13184720.002023-10-208717Actual
21342240.132024-06-2187111Actual
31781312.002025-04-208746Actual
2537540.002023-01-208764Actual
7106630.002023-05-228715Actual
30032479.492025-02-1887112Actual
18726527.002024-04-208764Actual
13245630.002023-10-208767Actual
3002380.002023-01-208766Budget
12115630.002023-09-198767Actual
313941485.002025-04-208713Actual
25028227.002024-10-198746Actual
30629520.002025-03-218736Actual
282361053.002025-01-198765Actual
9268720.002023-07-208764Actual
9999380.002023-07-208728Budget
30152317.052025-02-1887113Actual
3875480.002023-02-198716Budget
35417955.642025-07-208728Actual
11116546.552023-08-208728Actual
11773234.002023-09-198726Actual
25953729.002024-11-188765Actual
28081338.002025-01-198773Actual
35509673.112025-07-2087111Actual
30714382.002025-03-218766Actual
2036996.512024-05-2187311Actual
16302192.252024-01-2087411Actual
327311134.002025-05-218715Actual
37480347.002025-09-198746Actual
3803696.512025-09-1987212Actual
3738650.002023-02-198715Budget
36687299.702025-08-2087211Actual
13903302.002023-11-198746Actual
36389382.002025-08-208766Actual
337631620.002025-06-218714Actual
26456149.702024-11-1887211Actual
6840380.002023-05-228763Budget
2255158.212024-07-1987612Actual
19905340.002024-05-218716Actual
23145900.002024-08-198767Actual
14560990.002023-12-208763Actual
31337632.842025-03-2187613Actual
25265682.912024-10-198728Actual
1555550.002022-12-208765Budget
22287546.552024-07-198768Actual
12774540.002023-10-208765Actual
2558419.912024-10-1987212Actual
364461530.002025-08-208717Actual
26368955.642024-11-188768Actual
228990.002022-11-198714Actual
1228380.002022-12-208763Budget
19228682.912024-04-208768Actual
30574451.002025-03-218716Actual
384911053.002025-10-208765Actual
19073990.002024-04-208717Actual
47171000.002023-03-228714Budget
37426174.002025-09-198726Actual
3470280.002023-02-198763Budget
2881376.292025-01-1987511Actual
39280474.942025-10-2087113Actual
4065234.002023-02-198756Actual
338901053.002025-06-218765Actual
6219480.002023-04-218736Budget
326381710.002025-05-218714Actual
201951364.742024-05-218718Actual
47161080.002023-03-228714Actual
4999410.002023-03-228716Actual
7494380.002023-05-228766Budget
1647939.062024-01-2087612Actual
901550.002022-11-198767Budget
4858650.002023-03-228715Budget
9629293.002023-07-208746Actual
54671228.382023-03-228718Actual
16784675.002024-02-198765Actual
18104720.002024-03-218767Actual
11915176.002023-09-198756Actual
1887351.002022-12-208766Actual
155041440.002024-01-208713Actual
10989650.002023-08-208767Budget
16842416.002024-02-198716Actual
32461632.842025-04-2087613Actual
5387550.002023-03-228767Budget
25357335.872024-10-1987111Actual
17873416.002024-03-218716Actual
4019380.002023-02-198746Budget
15810378.002024-01-208716Actual
16162819.282024-01-208768Actual
14056810.002023-11-198767Actual
5046176.002023-03-228726Actual
1544758.212023-12-2087612Actual
384561053.002025-10-208715Actual
2673550.002023-01-208765Budget
8617380.002023-06-228766Budget
1030546.552022-11-198728Actual
151201501.112023-12-208718Actual
12304546.552023-09-198768Actual
35737192.252025-07-2087212Actual
31220766.732025-03-2187612Actual
2294076.002024-08-198726Actual
31039448.642025-03-2187311Actual
8558200.002023-06-228756Budget
9347720.002023-07-208715Actual
13605360.002023-11-198773Actual
25499240.132024-10-1987611Actual
58431080.002023-04-218714Actual
12900200.002023-10-208726Budget
3143550.002023-01-208767Budget
3003468.002023-01-208766Actual
2536550.002023-01-208764Budget
6641546.552023-04-218728Actual
12383495.002023-10-208713Actual
17395288.002024-02-1987611Actual
11916200.002023-09-198756Budget
65931228.382023-04-218718Actual
34411448.642025-06-2187311Actual
2394576.002024-09-188726Actual
5142380.002023-03-228746Budget
9082380.002023-07-208763Budget
3922234.002023-02-198726Actual
13373280.002023-10-208728Budget
9812900.002023-07-208717Actual
10601468.002023-08-208716Actual
39160479.492025-10-2087112Actual
1139590.002023-09-198773Actual
6781585.002023-05-228713Actual
11822585.002023-09-198736Actual
10060682.912023-07-208768Actual
33315299.702025-05-2187411Actual
1886380.002022-12-208766Budget
31186192.252025-03-2187212Actual
29025474.942025-01-1987113Actual
25795270.002024-11-188773Actual
24762878.002024-10-198714Actual
10059280.002023-07-208768Budget
28967670.982025-01-1987612Actual
5190234.002023-03-228756Actual
1493810.002022-12-208715Actual
2604083.002024-11-188726Actual
11256480.002023-09-198713Budget
26931338.002024-12-198773Actual
2025550.002022-12-208767Budget
2430135.002023-01-208773Actual
22400192.252024-07-1987311Actual
28349554.002025-01-198736Actual
2353315.002023-01-208763Actual
7900495.002023-06-228713Actual
350061215.002025-07-208715Actual
1683200.002022-12-208726Budget
30892819.282025-03-218728Actual
32017955.642025-04-208728Actual
29475139.002025-02-188726Actual
1583776.002024-01-208726Actual
31158575.242025-03-2187112Actual
21844743.002024-07-198715Actual
33678945.002025-06-218763Actual
28024945.002025-01-198763Actual
7165630.002023-05-228765Actual
307711350.002025-03-218717Actual
1307100.002022-12-208773Budget
34557479.492025-06-2187112Actual
22017302.002024-07-198746Actual
36768149.702025-08-2087511Actual
10850380.002023-08-208766Budget
170391080.002024-02-198717Actual
18664180.002024-04-208773Actual
37539451.002025-09-198766Actual
34828945.002025-07-208763Actual
347931485.002025-07-208713Actual
1644819.912024-01-2087212Actual
18012378.002024-03-218766Actual
33233747.582025-05-2187111Actual
5902540.002023-04-218764Actual
7026630.002023-05-228764Actual
262121350.002024-11-188717Actual
285842046.572025-01-198718Actual
36036270.002025-08-208773Actual
36249520.002025-08-208716Actual
12522100.002023-10-208773Budget
32401474.942025-04-2087113Actual
27872317.052024-12-1987113Actual
2663058.212024-11-1887112Actual
360641710.002025-08-208714Actual
6171200.002023-04-218726Budget
5249410.002023-03-228766Actual
28786375.232025-01-1987411Actual
1826200.002022-12-208756Budget
39041448.642025-10-2087411Actual
2674720.002023-01-208765Actual
21991416.002024-07-198736Actual
32964451.002025-05-218766Actual
17815675.002024-03-218765Actual
8885380.002023-06-228728Budget
33554632.842025-05-2187213Actual
34029347.002025-06-218746Actual
17160546.552024-02-198728Actual
12633650.002023-10-208764Budget
1229360.002022-12-208763Actual
26013270.002024-11-188716Actual
9998682.912023-07-208728Actual
20722180.002024-06-218773Actual
11725480.002023-09-198716Budget
18958227.002024-04-208746Actual
3737630.002023-02-198715Actual
8087950.002023-06-228714Budget
18363144.382024-03-2187411Actual
27169208.002024-12-198726Actual
30516891.002025-03-218765Actual
35855632.842025-07-2087213Actual
7436176.002023-05-228756Actual
4857720.002023-03-228715Actual
24057302.002024-09-188766Actual
3471360.002023-02-198763Actual
22076340.002024-07-198766Actual
191661501.112024-04-208718Actual
11772200.002023-09-198726Budget
21878540.002024-07-198765Actual
23323240.132024-08-1987111Actual
23918416.002024-09-188716Actual
28375347.002025-01-198746Actual
25439144.382024-10-1987411Actual
37863448.642025-09-1987311Actual
37004632.842025-08-2087213Actual
25002416.002024-10-198736Actual
35828317.052025-07-2087113Actual
8511351.002023-06-228746Actual
6967990.002023-05-228714Actual
38155632.842025-09-1987213Actual
18424192.252024-03-2187611Actual
13962340.002023-11-198766Actual
20665810.002024-06-218763Actual
14238288.002023-11-1987111Actual
14885416.002023-12-208736Actual
2292495.002023-01-208713Actual
5327720.002023-03-228717Actual
1951319.912024-04-2087212Actual
38070766.732025-09-1987612Actual
33288299.702025-05-2187311Actual
6314200.002023-04-218756Budget
5716315.002023-04-218763Actual
5328750.002023-03-228717Budget
246421350.002024-10-198713Actual
14320144.382023-11-1987411Actual
4206750.002023-02-198717Budget
2152546.552022-12-208728Actual
22763527.002024-08-198764Actual
35564375.232025-07-2087311Actual
28704673.112025-01-1987111Actual
4127468.002023-02-198766Actual
145261260.002023-12-208713Actual
13043293.002023-10-208756Actual
701234.002022-11-198756Actual
15148546.552023-12-208728Actual
196011350.002024-05-218713Actual
226081350.002024-08-198713Actual
369720.002022-11-198715Actual
18784608.002024-04-208715Actual
13877378.002023-11-198736Actual
32309479.492025-04-2087112Actual
1748019.912024-02-1987212Actual
32251448.642025-04-2087611Actual
1494750.002022-12-208715Budget
17307144.382024-02-1987311Actual
296801080.002025-02-188767Actual
371281013.002025-09-198763Actual
22968454.002024-08-198736Actual
273741170.002024-12-198767Actual
30094670.982025-02-1887612Actual
2251819.912024-07-1987112Actual
22254682.912024-07-198728Actual
2054219.912024-05-2187212Actual
32905347.002025-05-218746Actual
28646955.642025-01-198768Actual
6701380.002023-04-218768Budget
38689451.002025-10-208766Actual
29858673.112025-02-1887111Actual
15659527.002024-01-208764Actual
15539900.002024-01-208763Actual
10648176.002023-08-208726Actual
11869351.002023-09-198746Actual
141161228.382023-11-198718Actual
24677900.002024-10-198763Actual
2896351.002023-01-208746Actual
39014299.702025-10-2087311Actual
10464720.002023-08-208715Actual
34585192.252025-06-2187212Actual
29085632.842025-01-1987613Actual
31840382.002025-04-208766Actual
7341585.002023-05-228736Actual
23053340.002024-08-198766Actual
15596270.002024-01-208773Actual
16363192.252024-01-2087611Actual
4531480.002023-03-228713Budget
5982720.002023-04-218715Actual
8288550.002023-06-228765Budget
13246650.002023-10-208767Budget
29448451.002025-02-188716Actual
161001228.382024-01-208718Actual
1939596.512024-04-2087511Actual
320511092.012025-04-208768Actual
270511134.002024-12-198715Actual
2214546.552022-12-208768Actual
26510186.932024-11-1887411Actual
99511228.382023-07-208718Actual
14645761.002023-12-208714Actual
12773550.002023-10-208765Budget
4392682.912023-02-198728Actual
16042900.002024-01-208767Actual
8695720.002023-06-228717Actual
607527.002022-11-198736Actual
22855608.002024-08-198765Actual
22994227.002024-08-198746Actual
36858383.742025-08-2087112Actual
3874527.002023-02-198716Actual
37808598.642025-09-1987111Actual
32851139.002025-05-218726Actual
2555729.482024-10-1987112Actual
13849113.002023-11-198726Actual
30211632.842025-02-1887613Actual
11257585.002023-09-198713Actual
1171480.002022-12-208713Budget
31066375.232025-03-2187411Actual
11504650.002023-09-198764Budget
18819675.002024-04-208765Actual
304231170.002025-03-218764Actual
36356277.002025-08-208756Actual
28847448.642025-01-1987611Actual
4530495.002023-03-228713Actual
1731527.002022-12-208736Actual
8463585.002023-06-228736Actual
19286335.872024-04-2087111Actual
6513630.002023-04-218767Actual
760380.002022-11-198766Budget
6043650.002023-04-218765Budget
20012151.002024-05-218756Actual
262471080.002024-11-188767Actual
10649200.002023-08-208726Budget
33527474.942025-05-2187113Actual
15240335.872023-12-2087111Actual
7634550.002023-05-228767Budget
36191891.002025-08-208765Actual
10521550.002023-08-208765Budget
175681440.002024-03-218713Actual
3906876.292025-10-2087511Actual
7633720.002023-05-228767Actual
24889608.002024-10-198765Actual
372131620.002025-09-198714Actual
10325990.002023-08-208714Actual
212221501.112024-06-218718Actual
32553878.002025-05-218763Actual
27899948.642024-12-1987213Actual
2042396.512024-05-2187511Actual
8039100.002023-06-228773Budget
359451418.002025-08-208713Actual
34736632.842025-06-2187613Actual
27607448.642024-12-1987311Actual
510468.002022-11-198716Actual
6170234.002023-04-218726Actual
28321139.002025-01-198726Actual
13044200.002023-10-208756Budget
29503554.002025-02-188736Actual
9348650.002023-07-208715Budget
27661149.702024-12-1987511Actual
10277100.002023-08-208773Budget
10990720.002023-08-208767Actual
39222766.732025-10-2087612Actual
336431418.002025-06-218713Actual
273391530.002024-12-198717Actual
16691527.002024-02-198764Actual
18336144.382024-03-2187311Actual
341441530.002025-06-218717Actual
24148810.002024-09-188767Actual
8038135.002023-06-228773Actual
35180312.002025-07-208746Actual
6780480.002023-05-228713Budget
236121440.002024-09-188713Actual
16923265.002024-02-198746Actual
23647810.002024-09-188763Actual
4778550.002023-03-228764Budget
31549990.002025-04-208764Actual
22913340.002024-08-198716Actual
34356747.582025-06-2187111Actual
377501092.012025-09-198768Actual
4018351.002023-02-198746Actual
26153229.002024-11-188766Actual
10139480.002023-08-208713Budget
4779720.002023-03-228764Actual
16869113.002024-02-198726Actual
32343575.242025-04-2087612Actual
21129900.002024-06-218717Actual
18607810.002024-04-208763Actual
9821092.012022-11-198718Actual
20935340.002024-06-218716Actual
308642046.572025-03-218718Actual
13762540.002023-11-198765Actual
7435200.002023-05-228756Budget
297381773.842025-02-188718Actual
1089380.002022-11-198768Budget
3596990.002023-02-198714Actual
14970302.002023-12-208766Actual
110681228.382023-08-208718Actual
1541429.482023-12-2087112Actual
13822378.002023-11-198716Actual
1934196.512024-04-2087311Actual
18281240.132024-03-2187111Actual
18984151.002024-04-208756Actual
229850.002022-11-198714Budget
2561639.062024-10-1987612Actual
387461440.002025-10-208717Actual
8414200.002023-06-228726Budget
31278317.052025-03-2187113Actual
16128682.912024-01-208728Actual
9581550.002023-07-208736Budget
14737743.002023-12-208715Actual
1443819.912023-11-1987212Actual
21724180.002024-07-198773Actual
30655312.002025-03-218746Actual
2458548.632024-09-1887612Actual
4393380.002023-02-198728Budget
2145148.632024-06-2187511Actual
35651524.172025-07-2087611Actual
12243280.002023-09-198728Budget
331751092.012025-05-218768Actual
9083360.002023-07-208763Actual
318971530.002025-04-208717Actual
28732225.232025-01-1987211Actual
171321364.742024-02-198718Actual
2943234.002023-01-208756Actual
3561876.292025-07-2087511Actual
5388540.002023-03-228767Actual
27249208.002024-12-198756Actual
319891910.212025-04-208718Actual
4126380.002023-02-198766Budget
3006096.512025-02-1887212Actual
10745380.002023-08-208746Budget
14144546.552023-11-198728Actual
22043151.002024-07-198756Actual
319311080.002025-04-208767Actual
326731080.002025-05-218764Actual
6640380.002023-04-218728Budget
40540.002022-11-198713Actual
7166550.002023-05-228765Budget
33349524.172025-05-2187611Actual
38398990.002025-10-208764Actual
3329380.002023-01-208768Budget
33586948.642025-05-2187613Actual
20314335.872024-05-2187111Actual
242061228.382024-09-188718Actual
16656878.002024-02-198714Actual
36741299.702025-08-2087411Actual
258231112.002024-11-188714Actual
279891485.002025-01-198713Actual
11724468.002023-09-198716Actual
22460288.002024-07-1987611Actual
1170495.002022-12-208713Actual
3659630.002023-02-198764Actual
22821743.002024-08-198715Actual
21485192.252024-06-2187611Actual
150271080.002023-12-208717Actual
4920650.002023-03-228765Budget
28759375.232025-01-1987311Actual
12116650.002023-09-198767Budget
13667585.002023-11-198764Actual
9208950.002023-07-208714Budget
21041092.012022-12-208718Actual
13727743.002023-11-198715Actual
34179990.002025-06-218767Actual
22427192.252024-07-1987411Actual
22133990.002024-07-198717Actual
4591315.002023-03-228763Actual
33975139.002025-06-218726Actual
9675200.002023-07-208756Budget
30360338.002025-03-218773Actual
9160100.002023-07-208773Budget
17688761.002024-03-218714Actual
302681485.002025-03-218713Actual
15182682.912023-12-208768Actual
133241228.382023-10-208718Actual
6373351.002023-04-218766Actual
2213380.002022-12-208768Budget
31486338.002025-04-208773Actual
29974448.642025-02-1887611Actual
26335955.642024-11-188728Actual
26722317.052024-11-1887113Actual
268741013.002024-12-198763Actual
18190546.552024-03-218728Actual
9269650.002023-07-208764Budget
20785585.002024-06-218764Actual
18932378.002024-04-208736Actual
24380144.382024-09-1887311Actual
29529347.002025-02-188746Actual
29940375.232025-02-1887411Actual
37399485.002025-09-198716Actual
36276139.002025-08-208726Actual
10276135.002023-08-208773Actual
14911227.002023-12-208746Actual
3795650.002023-02-198765Budget
26993990.002024-12-198764Actual
1825176.002022-12-208756Actual
8225720.002023-06-228715Actual
24025227.002024-09-188756Actual
15717608.002024-01-208715Actual
6267380.002023-04-218746Budget
281091710.002025-01-198714Actual
8464550.002023-06-228736Budget
12950550.002023-10-208736Budget
15356288.002023-12-2087611Actual
8366527.002023-06-228716Actual
39340790.742025-10-2087613Actual
130690.002022-12-208773Actual
296451530.002025-02-188717Actual
9405550.002023-07-208765Budget
7342550.002023-05-228736Budget
17252240.132024-02-1987111Actual
5794180.002023-04-218773Actual
8836955.642023-06-228718Actual
5795200.002023-04-218773Budget
1634468.002022-12-208716Actual
6313234.002023-04-218756Actual
5981650.002023-04-218715Budget
9628380.002023-07-208746Budget
2026630.002022-12-208767Actual
8944410.182023-06-228768Actual
5655480.002023-04-218713Budget
28612955.642025-01-198728Actual
25179810.002024-10-198767Actual
21667900.002024-07-198763Actual
32428790.742025-04-2087213Actual
23351144.382024-08-1987211Actual
19986265.002024-05-218746Actual
33948520.002025-06-218716Actual
1830948.632024-03-2187211Actual
1931448.632024-04-2087211Actual
12901176.002023-10-208726Actual
13929227.002023-11-198756Actual
23465288.002024-08-1987611Actual
14937189.002023-12-208756Actual
6841360.002023-05-228763Actual
27282416.002024-12-198766Actual
121951092.012023-09-198718Actual
5095527.002023-03-228736Actual
21164720.002024-06-218767Actual
13183750.002023-10-208717Budget
9022495.002023-07-208713Actual
19754468.002024-05-218764Actual
181100.002022-11-198773Budget
16571900.002024-02-198763Actual
27552673.112024-12-1987111Actual
22373144.382024-07-1987211Actual
10324850.002023-08-208714Budget
10385650.002023-08-208764Budget
7821410.182023-05-228768Actual
288550.002022-11-198764Budget
12632720.002023-10-208764Actual
31100524.172025-03-2187611Actual
309261092.012025-03-218768Actual
330211530.002025-05-218717Actual
1354990.002022-12-208714Actual
32221092.012023-01-208718Actual
35709479.492025-07-2087112Actual
26782632.842024-11-1887613Actual
5189200.002023-03-228756Budget
9732380.002023-07-208766Budget
31755554.002025-04-208736Actual
10791234.002023-08-208756Actual
12382480.002023-10-208713Budget
34055277.002025-06-218756Actual
34677632.842025-06-2187113Actual
29913448.642025-02-1887311Actual
160071080.002024-01-208717Actual
361561215.002025-08-208715Actual
14857151.002023-12-208726Actual
12523180.002023-10-208773Actual
338561134.002025-06-218715Actual
21042227.002024-06-218756Actual
1851558.212024-03-2187612Actual
263071910.212024-11-188718Actual
10198315.002023-08-208763Actual
12853468.002023-10-208716Actual
19108900.002024-04-208767Actual
5903550.002023-04-218764Budget
24325240.132024-09-1887111Actual
293901053.002025-02-188765Actual
1635480.002022-12-208716Budget
32610405.002025-05-218773Actual
185721440.002024-04-208713Actual
8510380.002023-06-228746Budget
38987299.702025-10-2087211Actual
7244527.002023-05-228716Actual
25736878.002024-11-188763Actual
11645550.002023-09-198765Budget
33261299.702025-05-2187211Actual
14178682.912023-11-198768Actual
17194682.912024-02-198768Actual
4452682.912023-02-198768Actual
7760410.182023-05-228728Actual
1736148.632024-02-1987511Actual
33735338.002025-06-218773Actual
38335270.002025-10-208773Actual
12054750.002023-09-198717Budget
13434682.912023-10-208768Actual
32218149.702025-04-2087511Actual
257011350.002024-11-188713Actual
1031380.002022-11-198728Budget
8415234.002023-06-228726Actual
135111350.002023-11-198713Actual
29052948.642025-01-1987213Actual
19428288.002024-04-2087611Actual
654351.002022-11-198746Actual
559200.002022-11-198726Budget
21936340.002024-07-198716Actual
6514550.002023-04-218767Budget
23405192.252024-08-1987411Actual
34885405.002025-07-208773Actual
12194750.002023-09-198718Budget
308061080.002025-03-218767Actual
29297990.002025-02-188764Actual
6918135.002023-05-228773Actual
10600480.002023-08-208716Budget
32824520.002025-05-218716Actual
21963113.002024-07-198726Actual
1745319.912024-02-1987112Actual
3270410.182023-01-208728Actual
7573850.002023-05-228717Budget
29800955.642025-02-188768Actual
330551170.002025-05-218767Actual
35591375.232025-07-2087411Actual
376881910.212025-09-198718Actual
58421000.002023-04-218714Budget
377161092.012025-09-198728Actual
16749743.002024-02-198715Actual
9484480.002023-07-208716Budget
2538548.632024-10-1987211Actual
2752410.002023-01-208716Actual
10929750.002023-08-208717Budget
19720878.002024-05-218714Actual
3271380.002023-01-208728Budget
2154339.062024-06-2187112Actual
23378192.252024-08-1987311Actual
4669200.002023-03-228773Budget
4266630.002023-02-198767Actual
28905575.242025-01-1987112Actual
38781990.002025-10-208767Actual
2157648.632024-06-2187612Actual
216331260.002024-07-198713Actual
38008383.742025-09-1987112Actual
33141955.642025-05-218728Actual
17334192.252024-02-1987411Actual
17603990.002024-03-218763Actual
2452639.062024-09-1887112Actual
232031228.382024-08-198718Actual
26068354.002024-11-188736Actual
2153380.002022-12-208728Budget
14353192.252023-11-1987611Actual
11443850.002023-09-198714Budget
10199280.002023-08-208763Budget
6451900.002023-04-218717Actual
3796720.002023-02-198765Actual
19932151.002024-05-218726Actual
11117280.002023-08-208728Budget
9485527.002023-07-208716Actual
16897454.002024-02-198736Actual
23732878.002024-09-188714Actual
17660180.002024-03-218773Actual
165361350.002024-02-198713Actual
29234405.002025-02-188773Actual
4998480.002023-03-228716Budget
31012149.702025-03-2187211Actual
32879554.002025-05-218736Actual
17780608.002024-03-218715Actual
13546990.002023-11-198763Actual
100380.002022-11-198763Budget
7761380.002023-05-228728Budget
7027650.002023-05-228764Budget
11505720.002023-09-198764Actual
2479850.002023-01-208714Budget
21786468.002024-07-198764Actual
10930900.002023-08-208717Actual
6592750.002023-04-218718Budget
289630.002022-11-198764Actual
841810.002022-11-198717Actual
20457192.252024-05-2187611Actual
24854608.002024-10-198715Actual
38278878.002025-10-208763Actual
14679527.002023-12-208764Actual
15891265.002024-01-208746Actual
1526848.632023-12-2087211Actual
13633761.002023-11-198714Actual
4345750.002023-02-198718Budget
349131620.002025-07-208714Actual
10463650.002023-08-208715Budget
389011092.012025-10-208768Actual
30681243.002025-03-218756Actual
1966750.002022-12-208717Budget
241141080.002024-09-188717Actual
23767585.002024-09-188764Actual
23860608.002024-09-188765Actual
6122410.002023-04-218716Actual
28526990.002025-01-198767Actual
365391910.212025-08-208718Actual
353311170.002025-07-208767Actual
4668180.002023-03-228773Actual
7574900.002023-05-228717Actual
282011053.002025-01-198715Actual
10744410.002023-08-208746Actual
24267819.282024-09-188768Actual
34499598.642025-06-2187611Actual
3923200.002023-02-198726Budget
39102524.172025-10-2087611Actual
8757630.002023-06-228767Actual
12997380.002023-10-208746Budget
25054151.002024-10-198756Actual
8884546.552023-06-228728Actual
2105650.002022-12-208718Budget
101360.002022-11-198763Actual
24947340.002024-10-198716Actual
23265682.912024-08-198768Actual
28434382.002025-01-198766Actual
2944200.002023-01-208756Budget
5515682.912023-03-228728Actual
8696850.002023-06-228717Budget
28401277.002025-01-198756Actual
1848239.062024-03-2187112Actual
511480.002022-11-198716Budget
9733410.002023-07-208766Actual
41480.002022-11-198713Budget
315141710.002025-04-208714Actual
17954227.002024-03-218746Actual
20396192.252024-05-2187411Actual
23999302.002024-09-188746Actual
2497476.002024-10-198726Actual
14617180.002023-12-208773Actual
17722527.002024-03-218764Actual
32191375.232025-04-2087411Actual
10851410.002023-08-208766Actual
5575380.002023-03-228768Budget
37836149.702025-09-1987211Actual
7388410.002023-05-228746Actual
1632948.632024-01-2087511Actual
1090546.552022-11-198768Actual
14021900.002023-11-198717Actual
2615720.002023-01-208715Actual
21016302.002024-06-218746Actual
23704180.002024-09-188773Actual
30601208.002025-03-218726Actual
14772540.002023-12-208765Actual
10792200.002023-08-208756Budget
375961440.002025-09-198717Actual
26094229.002024-11-188746Actual
29588451.002025-02-188766Actual
24468288.002024-09-1887611Actual
274601092.012024-12-198728Actual
2455310.332024-09-1887212Actual
11069750.002023-08-208718Budget

Generated 2025-12-19 14:29:41.266 UTC