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1009 items

NOTE: Only 1000 elements of total 1009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-09-188765Budget
38398990.002025-10-198764Actual
6266410.002023-04-208746Actual
1931448.632024-04-1987211Actual
33288299.702025-05-2087311Actual
38630312.002025-10-198746Actual
12053720.002023-09-188717Actual
170391080.002024-02-188717Actual
13633761.002023-11-188714Actual
14937189.002023-12-198756Actual
6640380.002023-04-208728Budget
13877378.002023-11-188736Actual
21164720.002024-06-208767Actual
25087378.002024-10-188766Actual
171321364.742024-02-188718Actual
28759375.232025-01-1887311Actual
607527.002022-11-188736Actual
330211530.002025-05-208717Actual
3548135.002023-02-188773Actual
303881710.002025-03-208714Actual
274601092.012024-12-188728Actual
17660180.002024-03-208773Actual
37890448.642025-09-1887411Actual
10325990.002023-08-198714Actual
31549990.002025-04-198764Actual
1415540.002022-12-198764Actual
2615720.002023-01-198715Actual
13849113.002023-11-188726Actual
1030546.552022-11-188728Actual
14737743.002023-12-198715Actual
29886149.702025-02-1787211Actual
15917227.002024-01-198756Actual
21072340.002024-06-208766Actual
22643900.002024-08-188763Actual
1751158.212024-02-1887612Actual
36567819.282025-08-198728Actual
8226650.002023-06-218715Budget
26483186.932024-11-1787311Actual
916190.002023-07-198773Actual
30303945.002025-03-208763Actual
6514550.002023-04-208767Budget
1583776.002024-01-198726Actual
15182682.912023-12-198768Actual
12773550.002023-10-198765Budget
5388540.002023-03-218767Actual
353311170.002025-07-198767Actual
291421350.002025-02-178713Actual
201951364.742024-05-208718Actual
25002416.002024-10-188736Actual
3082750.002023-01-198717Budget
4019380.002023-02-188746Budget
10850380.002023-08-198766Budget
18607810.002024-04-198763Actual
15322192.252023-12-1987411Actual
12997380.002023-10-198746Budget
11505720.002023-09-188764Actual
6918135.002023-05-218773Actual
5981650.002023-04-208715Budget
22133990.002024-07-188717Actual
13245630.002023-10-198767Actual
19692360.002024-05-208773Actual
16128682.912024-01-198728Actual
34411448.642025-06-2087311Actual
8616410.002023-06-218766Actual
12632720.002023-10-198764Actual
12571850.002023-10-198714Budget
26510186.932024-11-1787411Actual
34499598.642025-06-2087611Actual
10929750.002023-08-198717Budget
9950650.002023-07-198718Budget
34736632.842025-06-2087613Actual
6043650.002023-04-208765Budget
10139480.002023-08-198713Budget
20750819.002024-06-208714Actual
28024945.002025-01-188763Actual
29503554.002025-02-178736Actual
1089380.002022-11-188768Budget
22913340.002024-08-188716Actual
7495351.002023-05-218766Actual
319311080.002025-04-198767Actual
4127468.002023-02-188766Actual
296801080.002025-02-178767Actual
21752819.002024-07-188714Actual
8758550.002023-06-218767Budget
5328750.002023-03-218717Budget
1090546.552022-11-188768Actual
384561053.002025-10-198715Actual
11822585.002023-09-188736Actual
19073990.002024-04-198717Actual
11584720.002023-09-188715Actual
3875480.002023-02-188716Budget
2536550.002023-01-198764Budget
308061080.002025-03-208767Actual
1948619.912024-04-1987112Actual
2152546.552022-12-198728Actual
36036270.002025-08-198773Actual
20102990.002024-05-208717Actual
1171480.002022-12-198713Budget
349481170.002025-07-198764Actual
9023480.002023-07-198713Budget
320511092.012025-04-198768Actual
9812900.002023-07-198717Actual
1443819.912023-11-1887212Actual
5190234.002023-03-218756Actual
3330546.552023-01-198768Actual
32461632.842025-04-1987613Actual
655380.002022-11-188746Budget
326731080.002025-05-208764Actual
1825176.002022-12-198756Actual
33527474.942025-05-2087113Actual
559200.002022-11-188726Budget
23145900.002024-08-188767Actual
32610405.002025-05-208773Actual
8366527.002023-06-218716Actual
2153380.002022-12-198728Budget
8757630.002023-06-218767Actual
28612955.642025-01-188728Actual
10648176.002023-08-198726Actual
30629520.002025-03-208736Actual
39160479.492025-10-1987112Actual
3803696.512025-09-1887212Actual
2943234.002023-01-198756Actual
17722527.002024-03-208764Actual
34384149.702025-06-2087211Actual
19286335.872024-04-1987111Actual
384911053.002025-10-198765Actual
29800955.642025-02-178768Actual
33948520.002025-06-208716Actual
9676176.002023-07-198756Actual
20785585.002024-06-208764Actual
13605360.002023-11-188773Actual
155041440.002024-01-198713Actual
22821743.002024-08-188715Actual
29177945.002025-02-178763Actual
15148546.552023-12-198728Actual
26931338.002024-12-188773Actual
30360338.002025-03-208773Actual
13043293.002023-10-198756Actual
3923200.002023-02-188726Budget
6452750.002023-04-208717Budget
429550.002022-11-188765Budget
206301350.002024-06-208713Actual
99511228.382023-07-198718Actual
12900200.002023-10-198726Budget
35737192.252025-07-1987212Actual
902630.002022-11-188767Actual
17160546.552024-02-188728Actual
58421000.002023-04-208714Budget
9582585.002023-07-198736Actual
3659630.002023-02-188764Actual
37863448.642025-09-1887311Actual
34055277.002025-06-208756Actual
29529347.002025-02-178746Actual
4590280.002023-03-218763Budget
21042227.002024-06-208756Actual
10744410.002023-08-198746Actual
2558419.912024-10-1887212Actual
14857151.002023-12-198726Actual
8884546.552023-06-218728Actual
7574900.002023-05-218717Actual
15596270.002024-01-198773Actual
11177380.002023-08-198768Budget
40540.002022-11-188713Actual
10698527.002023-08-198736Actual
11394100.002023-09-188773Budget
20457192.252024-05-2087611Actual
10059280.002023-07-198768Budget
10521550.002023-08-198765Budget
2893396.512025-01-1887212Actual
18336144.382024-03-2087311Actual
58431080.002023-04-208714Actual
511480.002022-11-188716Budget
7027650.002023-05-218764Budget
18223819.282024-03-208768Actual
388391773.842025-10-198718Actual
26782632.842024-11-1787613Actual
22968454.002024-08-188736Actual
38335270.002025-10-198773Actual
28321139.002025-01-188726Actual
5047200.002023-03-218726Budget
22855608.002024-08-188765Actual
18877340.002024-04-198716Actual
376881910.212025-09-188718Actual
3922234.002023-02-188726Actual
21041092.012022-12-198718Actual
13667585.002023-11-188764Actual
2145148.632024-06-2087511Actual
279891485.002025-01-188713Actual
1441129.482023-11-1887112Actual
8511351.002023-06-218746Actual
228990.002022-11-188714Actual
22728761.002024-08-188714Actual
29025474.942025-01-1887113Actual
13434682.912023-10-198768Actual
33554632.842025-05-2087213Actual
8617380.002023-06-218766Budget
2054219.912024-05-2087212Actual
9208950.002023-07-198714Budget
16784675.002024-02-188765Actual
10277100.002023-08-198773Budget
2051529.482024-05-2087112Actual
23020227.002024-08-188756Actual
7573850.002023-05-218717Budget
22017302.002024-07-188746Actual
8146650.002023-06-218764Budget
27197520.002024-12-188736Actual
22763527.002024-08-188764Actual
1647939.062024-01-1987612Actual
1830948.632024-03-2087211Actual
4999410.002023-03-218716Actual
13822378.002023-11-188716Actual
34704632.842025-06-2087213Actual
11442990.002023-09-188714Actual
23351144.382024-08-1887211Actual
30892819.282025-03-208728Actual
8367480.002023-06-218716Budget
38070766.732025-09-1887612Actual
5576546.552023-03-218768Actual
285842046.572025-01-188718Actual
23825608.002024-09-178715Actual
8287630.002023-06-218765Actual
21936340.002024-07-188716Actual
31220766.732025-03-2087612Actual
9022495.002023-07-198713Actual
26456149.702024-11-1787211Actual
11821550.002023-09-188736Budget
1732480.002022-12-198736Budget
29052948.642025-01-1887213Actual
7388410.002023-05-218746Actual
2497476.002024-10-188726Actual
47171000.002023-03-218714Budget
3144630.002023-01-198767Actual
430630.002022-11-188765Actual
12116650.002023-09-188767Budget
2394576.002024-09-178726Actual
9581550.002023-07-198736Budget
19960416.002024-05-208736Actual
181621228.382024-03-208718Actual
19228682.912024-04-198768Actual
24057302.002024-09-178766Actual
31781312.002025-04-198746Actual
34465149.702025-06-2087511Actual
13325750.002023-10-198718Budget
17980151.002024-03-208756Actual
10522630.002023-08-198765Actual
10276135.002023-08-198773Actual
1642139.062024-01-1987112Actual
35564375.232025-07-1987311Actual
31066375.232025-03-2087411Actual
337981080.002025-06-208764Actual
12383495.002023-10-198713Actual
4591315.002023-03-218763Actual
510468.002022-11-188716Actual
20935340.002024-06-208716Actual
21129900.002024-06-208717Actual
17688761.002024-03-208714Actual
1954448.632024-04-1987612Actual
7822280.002023-05-218768Budget
5903550.002023-04-208764Budget
25918851.002024-11-178715Actual
5716315.002023-04-208763Actual
23704180.002024-09-178773Actual
9732380.002023-07-198766Budget
33349524.172025-05-2087611Actual
387461440.002025-10-198717Actual
1848239.062024-03-2087112Actual
2881376.292025-01-1887511Actual
23860608.002024-09-178765Actual
38278878.002025-10-198763Actual
23405192.252024-08-1887411Actual
274321910.212024-12-188718Actual
2214546.552022-12-198768Actual
8510380.002023-06-218746Budget
9269650.002023-07-198764Budget
34087382.002025-06-208766Actual
13546990.002023-11-188763Actual
23465288.002024-08-1887611Actual
22076340.002024-07-188766Actual
133241228.382023-10-198718Actual
35099451.002025-07-198716Actual
36389382.002025-08-198766Actual
6513630.002023-04-208767Actual
3658550.002023-02-188764Budget
349131620.002025-07-198714Actual
1426648.632023-11-1887211Actual
8415234.002023-06-218726Actual
30211632.842025-02-1787613Actual
14056810.002023-11-188767Actual
5655480.002023-04-208713Budget
47161080.002023-03-218714Actual
338561134.002025-06-208715Actual
36768149.702025-08-1987511Actual
3688696.512025-08-1987212Actual
282011053.002025-01-188715Actual
36919575.242025-08-1987612Actual
15539900.002024-01-198763Actual
24854608.002024-10-188715Actual
308642046.572025-03-208718Actual
17252240.132024-02-1887111Actual
141161228.382023-11-188718Actual
20877675.002024-06-208765Actual
39041448.642025-10-1987411Actual
38689451.002025-10-198766Actual
100380.002022-11-188763Budget
1555550.002022-12-198765Budget
316071215.002025-04-198715Actual
359451418.002025-08-198713Actual
24796468.002024-10-188764Actual
1355850.002022-12-198714Budget
22287546.552024-07-188768Actual
32931208.002025-05-208756Actual
251441080.002024-10-188717Actual
13727743.002023-11-188715Actual
36356277.002025-08-198756Actual
29555243.002025-02-178756Actual
364461530.002025-08-198717Actual
9533176.002023-07-198726Actual
36858383.742025-08-1987112Actual
14021900.002023-11-188717Actual
41480.002022-11-188713Budget
558176.002022-11-188726Actual
28786375.232025-01-1887411Actual
19108900.002024-04-198767Actual
2294076.002024-08-188726Actual
2430135.002023-01-198773Actual
5095527.002023-03-218736Actual
10324850.002023-08-198714Budget
369720.002022-11-188715Actual
32017955.642025-04-198728Actual
12711810.002023-10-198715Actual
1634468.002022-12-198716Actual
331131910.212025-05-208718Actual
2057358.212024-05-2087612Actual
1228380.002022-12-198763Budget
236121440.002024-09-178713Actual
31305632.842025-03-2087213Actual
110681228.382023-08-198718Actual
31186192.252025-03-2087212Actual
16275144.382024-01-1987311Actual
22373144.382024-07-1887211Actual
33261299.702025-05-2087211Actual
25054151.002024-10-188756Actual
18190546.552024-03-208728Actual
29858673.112025-02-1787111Actual
15891265.002024-01-198746Actual
2753480.002023-01-198716Budget
2478990.002023-01-198714Actual
11316280.002023-09-188763Budget
23378192.252024-08-1887311Actual
27872317.052024-12-1887113Actual
761410.002022-11-188766Actual
33735338.002025-06-208773Actual
6451900.002023-04-208717Actual
20962113.002024-06-208726Actual
371281013.002025-09-188763Actual
36977632.842025-08-1987113Actual
37036632.842025-08-1987613Actual
130690.002022-12-198773Actual
5794180.002023-04-208773Actual
38781990.002025-10-198767Actual
23231546.552024-08-188728Actual
350061215.002025-07-198715Actual
2042396.512024-05-2087511Actual
2025550.002022-12-198767Budget
9628380.002023-07-198746Budget
2343248.632024-08-1887511Actual
24325240.132024-09-1787111Actual
14911227.002023-12-198746Actual
3738650.002023-02-188715Budget
19847540.002024-05-208765Actual
9405550.002023-07-198765Budget
30984673.112025-03-2087111Actual
38656277.002025-10-198756Actual
11773234.002023-09-188726Actual
2435396.512024-09-1787211Actual
15865416.002024-01-198736Actual
11504650.002023-09-188764Budget
28401277.002025-01-188756Actual
21786468.002024-07-188764Actual
12304546.552023-09-188768Actual
39340790.742025-10-1987613Actual
6702546.552023-04-208768Actual
2458548.632024-09-1787612Actual
316421053.002025-04-198765Actual
9406630.002023-07-198765Actual
9268720.002023-07-198764Actual
21284682.912024-06-208768Actual
12444280.002023-10-198763Budget
13373280.002023-10-198728Budget
222261228.382024-07-188718Actual
9629293.002023-07-198746Actual
12949585.002023-10-198736Actual
18932378.002024-04-198736Actual
18784608.002024-04-198715Actual
7105650.002023-05-218715Budget
7760410.182023-05-218728Actual
31840382.002025-04-198766Actual
16363192.252024-01-1987611Actual
34557479.492025-06-2087112Actual
14238288.002023-11-1887111Actual
13044200.002023-10-198756Budget
319891910.212025-04-198718Actual
4392682.912023-02-188728Actual
14144546.552023-11-188728Actual
376301080.002025-09-188767Actual
4265550.002023-02-188767Budget
2352339.062024-08-1887112Actual
32221092.012023-01-198718Actual
38549485.002025-10-198716Actual
21424192.252024-06-2087411Actual
16923265.002024-02-188746Actual
16842416.002024-02-188716Actual
7341585.002023-05-218736Actual
5717280.002023-04-208763Budget
297381773.842025-02-178718Actual
315141710.002025-04-198714Actual
18069990.002024-03-208717Actual
28349554.002025-01-188736Actual
3270410.182023-01-198728Actual
4920650.002023-03-218765Budget
13105380.002023-10-198766Budget
3737630.002023-02-188715Actual
360981170.002025-08-198764Actual
21485192.252024-06-2087611Actual
22400192.252024-07-1887311Actual
326381710.002025-05-208714Actual
12712650.002023-10-198715Budget
31100524.172025-03-2087611Actual
30152317.052025-02-1787113Actual
34438375.232025-06-2087411Actual
24889608.002024-10-188765Actual
25357335.872024-10-1887111Actual
3906876.292025-10-1987511Actual
24148810.002024-09-178767Actual
191661501.112024-04-198718Actual
36687299.702025-08-1987211Actual
32137299.702025-04-1987211Actual
1170495.002022-12-198713Actual
34356747.582025-06-2087111Actual
10600480.002023-08-198716Budget
281431080.002025-01-188764Actual
4205720.002023-02-188717Actual
37454554.002025-09-188736Actual
12523180.002023-10-198773Actual
13962340.002023-11-188766Actual
32851139.002025-05-208726Actual
20137720.002024-05-208767Actual
37426174.002025-09-188726Actual
30655312.002025-03-208746Actual
37950524.172025-09-1887611Actual
19932151.002024-05-208726Actual
16656878.002024-02-188714Actual
269591620.002024-12-188714Actual
8944410.182023-06-218768Actual
29940375.232025-02-1787411Actual
17334192.252024-02-1887411Actual
2537540.002023-01-198764Actual
226081350.002024-08-188713Actual
16749743.002024-02-188715Actual
17780608.002024-03-208715Actual
16162819.282024-01-198768Actual
12570990.002023-10-198714Actual
7960360.002023-06-218763Actual
1541429.482023-12-1987112Actual
8557293.002023-06-218756Actual
8463585.002023-06-218736Actual
289630.002022-11-188764Actual
39102524.172025-10-1987611Actual
3596990.002023-02-188714Actual
28704673.112025-01-1887111Actual
22254682.912024-07-188728Actual
2455310.332024-09-1787212Actual
11443850.002023-09-188714Budget
2293480.002023-01-198713Budget
5902540.002023-04-208764Actual
7342550.002023-05-218736Budget
37399485.002025-09-188716Actual
246421350.002024-10-188713Actual
373411053.002025-09-188765Actual
181100.002022-11-188773Budget
24025227.002024-09-178756Actual
23918416.002024-09-178716Actual
229850.002022-11-188714Budget
14320144.382023-11-1887411Actual
19635990.002024-05-208763Actual
15624761.002024-01-198714Actual
25412144.382024-10-1887311Actual
11916200.002023-09-188756Budget
8225720.002023-06-218715Actual
361561215.002025-08-198715Actual
21016302.002024-06-208746Actual
4778550.002023-03-218764Budget
702200.002022-11-188756Budget
32343575.242025-04-1987612Actual
760380.002022-11-188766Budget
25265682.912024-10-188728Actual
18904151.002024-04-198726Actual
373061215.002025-09-188715Actual
34003589.002025-06-208736Actual
11772200.002023-09-188726Budget
11317360.002023-09-188763Actual
6267380.002023-04-208746Budget
17307144.382024-02-1887311Actual
12901176.002023-10-198726Actual
25736878.002024-11-178763Actual
135111350.002023-11-188713Actual
7713650.002023-05-218718Budget
2616750.002023-01-198715Budget
27223382.002024-12-188746Actual
12243280.002023-09-188728Budget
19754468.002024-05-208764Actual
16571900.002024-02-188763Actual
28646955.642025-01-188768Actual
19905340.002024-05-208716Actual
26013270.002024-11-178716Actual
21991416.002024-07-188736Actual
11915176.002023-09-188756Actual
13929227.002023-11-188756Actual
7165630.002023-05-218765Actual
31727139.002025-04-198726Actual
27634375.232024-12-1887411Actual
11583650.002023-09-188715Budget
10463650.002023-08-198715Budget
35979878.002025-08-198763Actual
370931485.002025-09-188713Actual
307711350.002025-03-208717Actual
16691527.002024-02-188764Actual
293901053.002025-02-178765Actual
37506277.002025-09-188756Actual
6701380.002023-04-208768Budget
2561639.062024-10-1887612Actual
26094229.002024-11-178746Actual
6220585.002023-04-208736Actual
7712955.642023-05-218718Actual
121951092.012023-09-188718Actual
382431485.002025-10-198713Actual
15240335.872023-12-1987111Actual
12382480.002023-10-198713Budget
7761380.002023-05-218728Budget
28905575.242025-01-1887112Actual
1526848.632023-12-1987211Actual
33407383.742025-05-2087112Actual
11869351.002023-09-188746Actual
26428375.232024-11-1787111Actual
4530495.002023-03-218713Actual
2896351.002023-01-198746Actual
901550.002022-11-188767Budget
2036996.512024-05-2087311Actual
3143550.002023-01-198767Budget
32218149.702025-04-1987511Actual
24734180.002024-10-188773Actual
2674720.002023-01-198765Actual
10464720.002023-08-198715Actual
10649200.002023-08-198726Budget
10697550.002023-08-198736Budget
377161092.012025-09-188728Actual
30714382.002025-03-208766Actual
3081900.002023-01-198717Actual
1354990.002022-12-198714Actual
14178682.912023-11-188768Actual
31486338.002025-04-198773Actual
293551053.002025-02-178715Actual
12194750.002023-09-188718Budget
24234682.912024-09-178728Actual
25795270.002024-11-178773Actual
354511092.012025-07-198768Actual
27899948.642024-12-1887213Actual
701234.002022-11-188756Actual
27580225.232024-12-1887211Actual
353891773.842025-07-198718Actual
375961440.002025-09-188717Actual
3003468.002023-01-198766Actual
3972480.002023-02-188736Budget
26335955.642024-11-178728Actual
9675200.002023-07-198756Budget
3549200.002023-02-188773Budget
14617180.002023-12-198773Actual
23767585.002024-09-178764Actual
15062900.002023-12-198767Actual
5466750.002023-03-218718Budget
32964451.002025-05-208766Actual
13184720.002023-10-198717Actual
26571225.232024-11-1787611Actual
22345288.002024-07-1887111Actual
4531480.002023-03-218713Budget
1886380.002022-12-198766Budget
2850480.002023-01-198736Budget
9082380.002023-07-198763Budget
284911530.002025-01-188717Actual
342651092.012025-06-208728Actual
25499240.132024-10-1887611Actual
2353315.002023-01-198763Actual
4669200.002023-03-218773Budget
14772540.002023-12-198765Actual
30032479.492025-02-1787112Actual
29085632.842025-01-1887613Actual
2546696.512024-10-1887511Actual
15950302.002024-01-198766Actual
2255158.212024-07-1887612Actual
2752410.002023-01-198716Actual
37004632.842025-08-1987213Actual
180135.002022-11-188773Actual
5575380.002023-03-218768Budget
341441530.002025-06-208717Actual
28847448.642025-01-1887611Actual
25028227.002024-10-188746Actual
30681243.002025-03-208756Actual
27282416.002024-12-188766Actual
21724180.002024-07-188773Actual
1682176.002022-12-198726Actual
29297990.002025-02-178764Actual
31700485.002025-04-198716Actual
39014299.702025-10-1987311Actual
1556540.002022-12-198765Actual
3971468.002023-02-188736Actual
7900495.002023-06-218713Actual
20256819.282024-05-208768Actual
32905347.002025-05-208746Actual
23973416.002024-09-178736Actual
16220335.872024-01-1987111Actual
4998480.002023-03-218716Budget
5096480.002023-03-218736Budget
5515682.912023-03-218728Actual
14293192.252023-11-1887311Actual
17954227.002024-03-208746Actual
2479850.002023-01-198714Budget
38008383.742025-09-1887112Actual
32191375.232025-04-1987411Actual
35828317.052025-07-1987113Actual
3795650.002023-02-188765Budget
38576208.002025-10-198726Actual
10384540.002023-08-198764Actual
13903302.002023-11-188746Actual
14353192.252023-11-1887611Actual
2666458.212024-11-1787612Actual
11257585.002023-09-188713Actual
22700360.002024-08-188773Actual
27661149.702024-12-1887511Actual
330551170.002025-05-208767Actual
2431100.002023-01-198773Budget
5189200.002023-03-218756Budget
35888632.842025-07-1987613Actual
377501092.012025-09-188768Actual
35041891.002025-07-198765Actual
28081338.002025-01-188773Actual
5514380.002023-03-218728Budget
6313234.002023-04-208756Actual
22427192.252024-07-1887411Actual
12852480.002023-10-198716Budget
9821092.012022-11-188718Actual
4779720.002023-03-218764Actual
216331260.002024-07-188713Actual
21342240.132024-06-2087111Actual
28967670.982025-01-1887612Actual
34179990.002025-06-208767Actual
36714375.232025-08-1987311Actual
10385650.002023-08-198764Budget
13183750.002023-10-198717Budget
2897380.002023-01-198746Budget
19720878.002024-05-208714Actual
29913448.642025-02-1787311Actual
37836149.702025-09-1887211Actual
22460288.002024-07-1887611Actual
37808598.642025-09-1887111Actual
30601208.002025-03-208726Actual
1728096.512024-02-1887211Actual
13433380.002023-10-198768Budget
26153229.002024-11-178766Actual
1494750.002022-12-198715Budget
13246650.002023-10-198767Budget
4126380.002023-02-188766Budget
38867819.282025-10-198728Actual
36304589.002025-08-198736Actual
9811850.002023-07-198717Budget
29974448.642025-02-1787611Actual
12054750.002023-09-188717Budget
35855632.842025-07-1987213Actual
3470280.002023-02-188763Budget
336431418.002025-06-208713Actual
11117280.002023-08-198728Budget
232031228.382024-08-188718Actual
10198315.002023-08-198763Actual
331751092.012025-05-208768Actual
3796720.002023-02-188765Actual
23999302.002024-09-178746Actual
35239416.002025-07-198766Actual
4668180.002023-03-218773Actual
3561876.292025-07-1987511Actual
28526990.002025-01-188767Actual
18281240.132024-03-2087111Actual
4919630.002023-03-218765Actual
14645761.002023-12-198714Actual
372131620.002025-09-188714Actual
3409480.002023-02-188713Budget
9871540.002023-07-198767Actual
6373351.002023-04-208766Actual
33469766.732025-05-2087612Actual
14885416.002023-12-198736Actual
2778196.512024-12-1887212Actual
4857720.002023-03-218715Actual
16897454.002024-02-188736Actual
10792200.002023-08-198756Budget
17873416.002024-03-208716Actual
6314200.002023-04-208756Budget
33678945.002025-06-208763Actual
1544758.212023-12-1987612Actual
2663058.212024-11-1787112Actual
32553878.002025-05-208763Actual
27494819.282024-12-188768Actual
8943280.002023-06-218768Budget
11725480.002023-09-188716Budget
20314335.872024-05-2087111Actual
10138495.002023-08-198713Actual
8836955.642023-06-218718Actual
5982720.002023-04-208715Actual
21667900.002024-07-188763Actual
1736148.632024-02-1887511Actual
11069750.002023-08-198718Budget
654351.002022-11-188746Actual
35591375.232025-07-1987411Actual
8464550.002023-06-218736Budget
8087950.002023-06-218714Budget
27814766.732024-12-1887612Actual
27249208.002024-12-188756Actual
1951319.912024-04-1987212Actual
10990720.002023-08-198767Actual
31278317.052025-03-2087113Actual
19812743.002024-05-208715Actual
27084891.002024-12-188765Actual
2154339.062024-06-2087112Actual
7389380.002023-05-218746Budget
2157648.632024-06-2087612Actual
1745319.912024-02-1887112Actual
29234405.002025-02-178773Actual
1887351.002022-12-198766Actual
9209990.002023-07-198714Actual
26722317.052024-11-1787113Actual
292621620.002025-02-178714Actual
33586948.642025-05-2087613Actual
185721440.002024-04-198713Actual
18692819.002024-04-198714Actual
1779380.002022-12-198746Budget
1635480.002022-12-198716Budget
16869113.002024-02-188726Actual
6123480.002023-04-208716Budget
7435200.002023-05-218756Budget
12303380.002023-09-188768Budget
20396192.252024-05-2087411Actual
33233747.582025-05-2087111Actual
24267819.282024-09-178768Actual
281091710.002025-01-188714Actual
13372546.552023-10-198728Actual
1966750.002022-12-198717Budget
365391910.212025-08-198718Actual
8039100.002023-06-218773Budget
8147630.002023-06-218764Actual
31039448.642025-03-2087311Actual
24677900.002024-10-188763Actual
257011350.002024-11-178713Actual
175681440.002024-03-208713Actual
26068354.002024-11-178736Actual
4393380.002023-02-188728Budget
383631710.002025-10-198714Actual
34298819.282025-06-208768Actual
36741299.702025-08-1987411Actual
2673550.002023-01-198765Budget
17603990.002024-03-208763Actual
22994227.002024-08-188746Actual
6641546.552023-04-208728Actual
6044630.002023-04-208765Actual
268391350.002024-12-188713Actual
28434382.002025-01-188766Actual
24407192.252024-09-1787411Actual
364811170.002025-08-198767Actual
4344955.642023-02-188718Actual
34677632.842025-06-2087113Actual
23053340.002024-08-188766Actual
9998682.912023-07-198728Actual
15659527.002024-01-198764Actual
6122410.002023-04-208716Actual
36330382.002025-08-198746Actual
22168900.002024-07-188767Actual
20665810.002024-06-208763Actual
1731527.002022-12-198736Actual
17815675.002024-03-208765Actual
27932948.642024-12-1887613Actual
7436176.002023-05-218756Actual
26368955.642024-11-178768Actual
5142380.002023-03-218746Budget
21397192.252024-06-2087311Actual
34585192.252025-06-2087212Actual
14560990.002023-12-198763Actual
35154520.002025-07-198736Actual
12633650.002023-10-198764Budget
18958227.002024-04-198746Actual
7244527.002023-05-218716Actual
35509673.112025-07-1987111Actual
11178546.552023-08-198768Actual
32309479.492025-04-1987112Actual
17900113.002024-03-208726Actual
32824520.002025-05-208716Actual
23647810.002024-09-178763Actual
983650.002022-11-188718Budget
12774540.002023-10-198765Actual
6781585.002023-05-218713Actual
17928454.002024-03-208736Actual
31807277.002025-04-198756Actual
8038135.002023-06-218773Actual
24762878.002024-10-188714Actual
7245480.002023-05-218716Budget
8695720.002023-06-218717Actual
36659747.582025-08-1987111Actual
2944200.002023-01-198756Budget
14970302.002023-12-198766Actual
18819675.002024-04-198765Actual
20012151.002024-05-208756Actual
10199280.002023-08-198763Budget
360641710.002025-08-198714Actual
2034296.512024-05-2087211Actual
16628360.002024-02-188773Actual
347931485.002025-07-198713Actual
1778410.002022-12-198746Actual
23732878.002024-09-178714Actual
9348650.002023-07-198715Budget
31337632.842025-03-2087613Actual
2292495.002023-01-198713Actual
10060682.912023-07-198768Actual
9083360.002023-07-198763Actual
2105650.002022-12-198718Budget
1493810.002022-12-198715Actual
242061228.382024-09-178718Actual
841810.002022-11-188717Actual
39222766.732025-10-1987612Actual
37185338.002025-09-188773Actual
24468288.002024-09-1787611Actual
38155632.842025-09-1887213Actual
25953729.002024-11-178765Actual
16949189.002024-02-188756Actual
7901480.002023-06-218713Budget
5046176.002023-03-218726Actual
32879554.002025-05-208736Actual
1624848.632024-01-1987211Actual
5143293.002023-03-218746Actual
21963113.002024-07-188726Actual
20990454.002024-06-208736Actual
36249520.002025-08-198716Actual
15295144.382023-12-1987311Actual
36800448.642025-08-1987611Actual
2026630.002022-12-198767Actual
31429945.002025-04-198763Actual
21878540.002024-07-188765Actual
842750.002022-11-188717Budget
273741170.002024-12-188767Actual
33141955.642025-05-208728Actual
2355548.632024-08-1887612Actual
25439144.382024-10-1887411Actual
6841360.002023-05-218763Actual
7634550.002023-05-218767Budget
35537299.702025-07-1987211Actual
54671228.382023-03-218718Actual
34029347.002025-06-208746Actual
4345750.002023-02-188718Budget
1414550.002022-12-198764Budget
11116546.552023-08-198728Actual
10791234.002023-08-198756Actual
2251819.912024-07-1887112Actual
3223650.002023-01-198718Budget
12242410.182023-09-188728Actual
8837650.002023-06-218718Budget
38128474.942025-09-1887113Actual
11646720.002023-09-188765Actual
27552673.112024-12-1887111Actual
258231112.002024-11-178714Actual
2849585.002023-01-198736Actual
15717608.002024-01-198715Actual
27607448.642024-12-1887311Actual
13104410.002023-10-198766Actual
29766955.642025-02-178728Actual
6170234.002023-04-208726Actual
262121350.002024-11-178717Actual
39280474.942025-10-1987113Actual
1446958.212023-11-1887612Actual
18363144.382024-03-2087411Actual
21844743.002024-07-188715Actual
12853468.002023-10-198716Actual
1031380.002022-11-188728Budget
263071910.212024-11-178718Actual
1139590.002023-09-188773Actual
26749790.742024-11-1787213Actual
30574451.002025-03-208716Actual
4266630.002023-02-188767Actual
17074720.002024-02-188767Actual
16302192.252024-01-1987411Actual
1965810.002022-12-198717Actual
5654495.002023-04-208713Actual
38186948.642025-09-1887613Actual
32401474.942025-04-1987113Actual
1307100.002022-12-198773Budget
6840380.002023-05-218763Budget
9872550.002023-07-198767Budget
7026630.002023-05-218764Actual
342371773.842025-06-208718Actual
33975139.002025-06-208726Actual
101360.002022-11-188763Actual
1934196.512024-04-1987311Actual
19194819.282024-04-198728Actual
302681485.002025-03-208713Actual
12445315.002023-10-198763Actual
3408540.002023-02-188713Actual
10989650.002023-08-198767Budget
282361053.002025-01-188765Actual
318971530.002025-04-198717Actual
39307790.742025-10-1987213Actual
12115630.002023-09-188767Actual
3002380.002023-01-198766Budget
4858650.002023-03-218715Budget
1748019.912024-02-1887212Actual
11975380.002023-09-188766Budget
2352380.002023-01-198763Budget
34828945.002025-07-198763Actual
36601955.642025-08-198768Actual
325181418.002025-05-208713Actual
145261260.002023-12-198713Actual
7494380.002023-05-218766Budget
29588451.002025-02-178766Actual
9347720.002023-07-198715Actual
29448451.002025-02-178716Actual
3329380.002023-01-198768Budget
3343596.512025-05-2087212Actual
15356288.002023-12-1987611Actual
5327720.002023-03-218717Actual
352961440.002025-07-198717Actual
31755554.002025-04-198736Actual
8288550.002023-06-218765Budget
32428790.742025-04-1987213Actual
2801200.002023-01-198726Budget
150271080.002023-12-198717Actual
30516891.002025-03-208765Actual
9484480.002023-07-198716Budget
28375347.002025-01-188746Actual
35709479.492025-07-1987112Actual
337631620.002025-06-208714Actual
6372380.002023-04-208766Budget
288550.002022-11-188764Budget
7293200.002023-05-218726Budget
37480347.002025-09-188746Actual
7961380.002023-06-218763Budget
18984151.002024-04-198756Actual
212221501.112024-06-208718Actual
30179632.842025-02-1787213Actual
31158575.242025-03-2087112Actual
32164375.232025-04-1987311Actual
2452639.062024-09-1787112Actual
7633720.002023-05-218767Actual
10745380.002023-08-198746Budget
35651524.172025-07-1987611Actual
19428288.002024-04-1987611Actual
5249410.002023-03-218766Actual
2555729.482024-10-1887112Actual
35180312.002025-07-198746Actual
1826200.002022-12-198756Budget
327311134.002025-05-208715Actual
313941485.002025-04-198713Actual
4018351.002023-02-188746Actual
15752608.002024-01-198765Actual
27753575.242024-12-1887112Actual
32109598.642025-04-1987111Actual
268741013.002024-12-188763Actual
28294520.002025-01-188716Actual
22043151.002024-07-188756Actual
14679527.002023-12-198764Actual
36276139.002025-08-198726Actual
27695448.642024-12-1887611Actual
19368144.382024-04-1987411Actual
8696850.002023-06-218717Budget
165361350.002024-02-188713Actual
32251448.642025-04-1987611Actual
13762540.002023-11-188765Actual
38987299.702025-10-1987211Actual
24947340.002024-10-188716Actual
252371501.112024-10-188718Actual
11256480.002023-09-188713Budget
273391530.002024-12-188717Actual
20223819.282024-05-208728Actual
19986265.002024-05-208746Actual
2800117.002023-01-198726Actual
24380144.382024-09-1787311Actual
27169208.002024-12-188726Actual
38604554.002025-10-198736Actual
30094670.982025-02-1787612Actual
6967990.002023-05-218714Actual
2443448.632024-09-1787511Actual
1632948.632024-01-1987511Actual
9999380.002023-07-198728Budget
241141080.002024-09-178717Actual
6919100.002023-05-218773Budget
196011350.002024-05-208713Actual
18424192.252024-03-2087611Actual
35126174.002025-07-198726Actual
20722180.002024-06-208773Actual

Generated 2025-12-19 01:21:01.544 UTC