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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7883289.002023-04-217613Actual
5497352.602023-01-197628Actual
23456449.702024-06-1876611Actual
13962637.002022-10-197664Actual
2711500.002022-09-187664Budget
27042636.002024-10-187615Actual
4839380.002023-01-197615Budget
23011127.002024-06-187656Actual
98533200.002023-05-197667Budget
32509866.002025-03-207613Actual
41091800.002022-12-197666Budget
312112452.932025-01-1876612Actual
241397952.002024-07-187667Actual
12693427.002023-08-197615Actual
3005155.022024-12-1876212Actual
119571600.002023-07-197666Budget
2765284.802024-10-1876511Actual
180898.002022-10-197656Actual
38830975.342025-08-197618Actual
18691400.002022-10-197666Budget
64954100.002023-02-187667Budget
21715103.002024-05-187673Actual
26655228.422024-09-1776612Actual
10630107.002023-06-197626Actual
37999215.662025-07-1976112Actual
32300242.252025-02-1776112Actual
24225417.762024-07-187628Actual
3904100.002022-12-197626Budget
10727207.002023-06-197646Actual
127552800.002023-08-197665Budget
35197110.002025-05-197656Actual
12834260.002023-08-197616Actual
7695531.392023-03-217618Actual
590310.002022-09-187636Actual
14728404.002023-10-197615Actual
34256613.212025-04-207628Actual
9515100.002023-05-197626Budget
122855551.182023-07-197668Actual
2831277.002024-11-187626Actual
24845317.002024-08-187615Actual
28896310.342024-11-1876112Actual
111603340.542023-06-197668Actual
21927190.002024-05-187616Actual
14344556.092023-09-1876611Actual
34347445.452025-04-2076111Actual
9932648.062023-05-197618Actual
380612408.252025-07-1976612Actual
3905944.382025-08-1976511Actual
2038797.572024-03-2076411Actual
1850639.062024-01-1976612Actual
83750.002022-09-187663Budget
24016125.002024-07-187656Actual
2135322.302022-10-197628Actual
19951219.002024-03-207636Actual
304144400.002025-01-187664Actual
24753473.002024-08-187614Actual
29520187.002024-12-187646Actual
22391112.462024-05-1876311Actual
2144227.362024-04-2076511Actual
22008176.002024-05-187646Actual
22336146.512024-05-1876111Actual
39179109.272025-08-1976212Actual
11565392.002023-07-197615Actual
1517310266.422023-10-197668Actual
336691714.002025-04-207663Actual
1012200.002022-09-187628Budget
1153303.002022-10-197613Actual
2831280.002022-11-197636Budget
31691288.002025-02-177616Actual
27240113.002024-10-187656Actual
15231172.042023-10-1976111Actual
17151298.062023-12-197628Actual
24197723.822024-07-187618Actual
12552528.002023-08-197614Actual
353090.002022-12-197673Budget
15941811.002023-11-197666Actual
357611932.712025-05-1976612Actual
10774120.002023-06-197656Actual
11425480.002023-07-197614Budget
35642927.372025-05-1976611Actual
30762735.002025-01-187617Actual
824477.002022-09-187617Actual
31254742.002022-11-197667Actual
157433276.002023-11-197665Actual
1250470.002023-08-197673Budget
18060522.002024-01-197617Actual
10582280.002023-06-197616Budget
6104228.002023-02-187616Actual
12883100.002023-08-197626Budget
33847573.002025-04-207615Actual
411846.002022-09-187665Actual
252906623.932024-08-187668Actual
20834394.002024-04-207615Actual
6575380.002023-02-187618Budget
29851400.002022-11-197666Budget
3100384.802025-01-1876211Actual
34402231.612025-04-2076311Actual
19007755.002024-02-187666Actual
372394523.002025-07-197664Actual
38950400.772025-08-1976111Actual
29043569.682024-11-1876213Actual
29965741.202024-12-1876611Actual
55585289.062023-01-197668Actual
2335750.002022-11-197663Budget
21388102.892024-04-2076311Actual
39298466.172025-08-1976213Actual
34576117.782025-04-2076212Actual
33306153.952025-03-2076411Actual
7371200.002023-03-217646Budget
2334278.422024-06-1876211Actual
1623928.422023-11-1976211Actual
9563306.002023-05-197636Actual
541105.002022-09-187626Actual
2156728.422024-04-2076612Actual
1384064.002023-09-187626Actual
11050380.002023-06-197618Budget
196263227.002024-03-207663Actual
66834275.402023-02-187668Actual
12035480.002023-07-197617Budget
3204380.002022-11-197618Budget
101801016.002023-06-197663Actual
14821186.002023-10-197616Actual
337893579.002025-04-207664Actual
32008504.122025-02-177628Actual
9466304.002023-05-197616Actual
323341976.332025-02-1776612Actual
15139301.092023-10-197628Actual
690170.002023-03-217673Actual
32922117.002025-03-207656Actual
160338501.002023-11-197667Actual
16211184.812023-11-1976111Actual
12694380.002023-08-197615Budget
26501105.022024-09-1776411Actual
130871196.002023-08-197666Actual
10726200.002023-06-197646Budget
197451465.002024-03-207664Actual
1832780.552024-01-1976311Actual
2053312.462024-03-2076212Actual
13355200.002023-08-197628Budget
9794480.002023-05-197617Budget
1747112.462023-12-1976212Actual
109723200.002023-06-197667Budget
29346573.002024-12-187615Actual
22280.002022-09-187613Budget
5077280.002023-01-197636Budget
124261000.002023-08-197663Budget
14107648.062023-09-187618Actual
3782776.292025-07-1976211Actual
23101525.002024-06-187617Actual
1714263.002022-10-197636Actual
20713106.002024-04-207673Actual
2879213.002022-11-197646Actual
146702606.002023-10-197664Actual
1948441.002022-10-197617Actual
8867200.002023-04-217628Budget
44333463.272022-12-197668Actual
379415683.842025-07-1976611Actual
25692728.002024-09-177613Actual
4981239.002023-01-197616Actual
37084891.002025-07-197613Actual
28750229.492024-11-1876311Actual
127562999.002023-08-197665Actual
327572142.002025-03-207665Actual
21835421.002024-05-187615Actual
1947712.462024-02-1876112Actual
21962100.002022-10-197668Budget
334601455.042025-03-2076612Actual
7323293.002023-03-217636Actual
37587752.002025-07-197617Actual
13502810.002023-09-187613Actual
5637280.002023-02-187613Budget
180957714.002024-01-197667Actual
3064505.002022-11-197617Actual
34997654.002025-05-197615Actual
18868170.002024-02-187616Actual
3204210651.282025-02-177668Actual
1582839.002023-11-197626Actual
291682294.002024-12-187663Actual
4374200.002022-12-197628Budget
156501071.002023-11-197664Actual
55572600.002023-01-197668Budget
1632029.482023-11-1976511Actual
3905134.002022-12-197626Actual
19592817.002024-03-207613Actual
39005177.362025-08-1976311Actual
2134200.002022-10-197628Budget
802170.002023-04-217673Budget
134163775.392023-08-197668Actual
1540516.722023-10-1976112Actual
177132732.002024-01-197664Actual
116284520.002023-07-197665Actual
2056448.632024-03-2076612Actual
39151261.402025-08-1976112Actual
2153423.102024-04-2076112Actual
296715104.002024-12-187667Actual
12978200.002023-08-197646Budget
211557712.002024-04-207667Actual
7694380.002023-03-217618Budget
22418110.342024-05-1876411Actual
1947380.002022-10-197617Budget
103661389.002023-06-197664Actual
690070.002023-03-217673Budget
29439237.002024-12-187616Actual
30672123.002025-01-187656Actual
18775341.002024-02-187615Actual
34548293.322025-04-2076112Actual
28072180.002024-11-187673Actual
10680280.002023-06-197636Budget
1446039.062023-09-1876612Actual
29636926.002024-12-187617Actual
29849375.232024-12-1876111Actual
8819380.002023-04-217618Budget
21333126.292024-04-2076111Actual
305074138.002025-01-187665Actual
60253516.002023-02-187665Actual
135374529.002023-09-187663Actual
2880444.382024-11-1876511Actual
18682135.002022-10-197666Actual
36437901.002025-06-197617Actual
369102130.592025-06-1976612Actual
4047100.002022-12-197656Budget
81293421.002023-04-217664Actual
1807100.002022-10-197656Budget
36401874.002022-12-197664Actual
1713280.002022-10-197636Budget
32155193.322025-02-1776311Actual
20093550.002024-03-207617Actual
1476441.002022-10-197615Actual
3802758.212025-07-1976212Actual
23723468.002024-07-187614Actual
7418100.002023-03-217656Budget
29133795.002024-12-187613Actual
6105200.002023-02-187616Budget
221593681.002024-05-187667Actual
33279149.702025-03-2076311Actual
1865598.002024-02-187673Actual
16914148.002023-12-197646Actual
5636297.002023-02-187613Actual
683100.002022-09-187656Budget
37445333.002025-07-197636Actual
22451449.702024-05-1876611Actual
17559760.002024-01-197613Actual
8539100.002023-04-217656Budget
2644776.292024-09-1776211Actual
3445682.682025-04-2076511Actual
3063380.002022-11-197617Budget
30170359.152024-12-1876213Actual
360894659.002025-06-197664Actual
13868202.002023-09-187636Actual
4573750.002023-01-197663Budget
13894163.002023-09-187646Actual
29579839.002024-12-187666Actual
373323510.002025-07-197665Actual
17030558.002023-12-197617Actual
63551629.002023-02-187666Actual
11850195.002023-07-197646Actual
1442911.402023-09-1876212Actual
272731333.002024-10-187666Actual
17679456.002024-01-197614Actual
3687756.082025-06-1976212Actual
132273200.002023-08-197667Budget
7324280.002023-03-217636Budget
34695324.062025-04-2076213Actual
353801014.742025-05-197618Actual
10679322.002023-06-197636Actual
1013276.842022-09-187628Actual
382693138.002025-08-197663Actual
93882100.002023-05-197665Budget
3720371.002022-12-197615Actual
35555210.342025-05-1976311Actual
1729887.992023-12-1976311Actual
23816344.002024-07-187615Actual
10912475.002023-06-197617Actual
32100343.322025-02-1776111Actual
25181050.002022-11-197664Actual
17771327.002024-01-197615Actual
38647148.002025-08-197656Actual
14229146.512023-09-1876111Actual
16354997.592023-11-1976611Actual
76163200.002023-03-217667Budget
289581731.642024-11-1876612Actual
36558487.452025-06-197628Actual
171855992.102023-12-197668Actual
54090.002022-09-187626Budget
87405403.002023-04-217667Actual
190995888.002024-02-187667Actual
31296324.062025-01-1876213Actual
1025870.002023-06-197673Budget
3856200.002022-12-197616Budget
3220984.802025-02-1776511Actual
1616200.002022-10-197616Budget
21777740.002024-05-187664Actual
326643298.002025-03-207664Actual
18153614.732024-01-197618Actual
1629398.632023-11-1976411Actual
242586978.482024-07-187668Actual
11051688.972023-06-197618Actual
26830690.002024-10-187613Actual
14012550.002023-09-187617Actual
25348168.852024-08-1876111Actual
27890517.052024-10-1876213Actual
9980372.302023-05-197628Actual
3790844.382025-07-1976511Actual
13624431.002023-09-187614Actual
1750236.932023-12-1976612Actual
325441574.002025-03-207663Actual
18717866.002024-02-187664Actual
12225200.002023-07-197628Budget
13166480.002023-08-197617Budget
20036676.002024-03-207666Actual
2236486.932024-05-1876211Actual
290764803.102024-11-1876613Actual
7274100.002023-03-217626Budget
76151262.002023-03-217667Actual
7088339.002023-03-217615Actual
589280.002022-09-187636Budget
10583260.002023-06-197616Actual
38978172.042025-08-1976211Actual
32955654.002025-03-207666Actual
21982245.002024-05-187636Actual
12931306.002023-08-197636Actual
31177117.782025-01-1876212Actual
307051091.002025-01-187666Actual
371192259.002025-07-197663Actual
184151053.972024-01-1976611Actual
4572970.002023-01-197663Actual
1460894.002023-10-197673Actual
33545373.192025-03-2076213Actual
20741446.002024-04-207614Actual
28482867.002024-11-187617Actual
1431183.742023-09-1876411Actual
11898100.002023-07-197656Budget
92501590.002023-05-197664Actual
8397100.002023-04-217626Budget
145515426.002023-10-197663Actual
134152700.002023-08-197668Budget
100414840.572023-05-197668Actual
29253963.002024-12-187614Actual
274231082.922024-10-187618Actual
32629912.002025-03-207614Actual
10445380.002023-06-197615Budget
3579539.002022-12-197614Actual
155304205.002023-11-197663Actual
3253234.422022-11-197628Actual
8866285.932023-04-217628Actual
15372703.002022-10-197665Actual
26561700.002022-11-197665Budget
280153749.002024-11-187663Actual
381772311.822025-07-1976613Actual
5078275.002023-01-197636Actual
278290.002022-11-197626Budget
15587151.002023-11-197673Actual
32870295.002025-03-207636Actual
12427970.002023-08-197663Actual
92512000.002023-05-197664Budget
11239338.002023-07-197613Actual
4698550.002023-01-197614Budget
207761927.002024-04-207664Actual
15111775.342023-10-197618Actual
11707286.002023-07-197616Actual
3578550.002022-12-197614Budget
33122100.002022-11-197668Budget
13971500.002022-10-197664Budget
4699588.002023-01-197614Actual
2393643.002024-07-187626Actual
19711497.002024-03-207614Actual
338813507.002025-04-207665Actual
6762358.002023-03-217613Actual
2087576.852022-10-197618Actual
12979214.002023-08-197646Actual
36295328.002025-06-197636Actual
170652573.002023-12-197667Actual
1475380.002022-10-197615Budget
35171168.002025-05-197646Actual
349394665.002025-05-197664Actual
274858026.992024-10-187668Actual
13025100.002023-08-197656Budget
1025974.002023-06-197673Actual
21415112.462024-04-2076411Actual
58842500.002023-02-187664Budget
37799322.042025-07-1976111Actual
15882137.002023-11-197646Actual
132283921.002023-08-197667Actual
4326380.002022-12-197618Budget
136582310.002023-09-187664Actual
71471053.002023-03-217665Actual
269845529.002024-10-187664Actual
14928113.002023-10-197656Actual
1525927.362023-10-1976211Actual
2354629.482024-06-1876612Actual
36027152.002025-06-197673Actual
6202280.002023-02-187636Budget
31149303.962025-01-1876112Actual
2033348.632024-03-2076211Actual
331663772.362025-03-207668Actual
33754846.002025-04-207614Actual
346101782.712025-04-2076612Actual
2050615.652024-03-2076112Actual
741798.002023-03-217656Actual
7742229.872023-03-217628Actual
392131873.132025-08-1976612Actual
236384392.002024-07-187663Actual
5825564.002023-02-187614Actual
8818563.212023-04-217618Actual
3719380.002022-12-197615Budget
3953280.002022-12-197636Budget
33113069.322022-11-197668Actual
35090225.002025-05-197616Actual
11099200.002023-06-197628Budget
26551650.002022-11-197665Actual
251705356.002024-08-187667Actual
240481098.002024-07-187666Actual
2863711764.942024-11-187668Actual
27188312.002024-10-187636Actual
4121700.002022-09-187665Budget
2540382.682024-08-1876311Actual
70092000.002023-03-217664Budget
27744326.302024-10-1876112Actual
352384.002022-09-187615Actual
24105558.002024-07-187617Actual
965888.002023-05-197656Actual
35287720.002025-05-197617Actual
38567118.002025-08-197626Actual
16647439.002023-12-197614Actual
78042200.002023-03-217668Budget
965625.342022-09-187618Actual
1210787.002022-10-197663Actual
34228907.162025-04-207618Actual
6949550.002023-03-217614Budget
37881226.302025-07-1976411Actual
3284284.002025-03-207626Actual
2254236.932024-05-1876612Actual
9190550.002023-05-197614Budget
11238280.002023-07-197613Budget
2925100.002022-11-197656Budget
15856208.002023-11-197636Actual
20186781.402024-03-207618Actual
30592107.002025-01-187626Actual
10121280.002023-06-197613Budget
29016271.432024-11-1876113Actual
29931199.702024-12-1876411Actual
284251138.002024-11-187666Actual
34876209.002025-05-197673Actual
119562705.002023-07-197666Actual
354426704.242025-05-197668Actual
23194648.062024-06-187618Actual
6153100.002023-02-187626Budget
4513272.002023-01-197613Actual
376216424.002025-07-197667Actual
465090.002023-01-197673Budget
53694100.002023-01-197667Budget
49013865.002023-01-197665Actual
2000383.002024-03-207656Actual
34784809.002025-05-197613Actual
1641220.972023-11-1976112Actual
26059198.002024-09-177636Actual
7942750.002023-04-217663Budget
161538510.332023-11-197668Actual
66842600.002023-02-187668Budget
227541519.002024-06-187664Actual
12364280.002023-08-197613Budget
120973200.002023-07-197667Budget
2036057.142024-03-2076311Actual
5124174.002023-01-197646Actual
9514102.002023-05-197626Actual
23222322.302024-06-187628Actual
12553480.002023-08-197614Budget
14636397.002023-10-197614Actual
3954242.002022-12-197636Actual
222785673.912024-05-187668Actual
14284113.532023-09-1876311Actual
9981200.002023-05-197628Budget
31030244.382025-01-1876311Actual
105032800.002023-06-197665Budget
38737728.002025-08-197617Actual
36240298.002025-06-197616Actual
2560725.232024-08-1876612Actual
16527727.002023-12-197613Actual
21241387.452024-04-207628Actual
105041542.002023-06-197665Actual
108331600.002023-06-197666Budget
7226304.002023-03-217616Actual
384823478.002025-08-197665Actual
7275142.002023-03-217626Actual
2545753.952024-08-1876511Actual
1847320.972024-01-1976112Actual
33252183.742025-03-2076211Actual
27330816.002024-10-187617Actual
22959272.002024-06-187636Actual
30472624.002025-01-187615Actual
3391276.002022-12-197613Actual
1760200.002022-10-197646Budget
36650435.872025-06-1976111Actual
47603904.002023-01-197664Actual
78032693.562023-03-217668Actual
208682618.002024-04-207665Actual
4187380.002022-12-197617Budget
16091723.822023-11-197618Actual
330464678.002025-03-207667Actual
112991000.002023-07-197663Budget
315404648.002025-02-177664Actual
30646174.002025-01-187646Actual
6433450.002023-02-187617Actual
4980200.002023-01-197616Budget
1838128.422024-01-1976511Actual
245446.082024-07-1876212Actual
19977137.002024-03-207646Actual
26562343.322024-09-1776611Actual
64966363.002023-02-187667Actual
11755138.002023-07-197626Actual
16888277.002023-12-197636Actual
116272800.002023-07-197665Budget
914370.002023-05-197673Budget
24993213.002024-08-187636Actual
128952.002022-10-197673Actual
6623200.002023-02-187628Budget
2136185.872024-04-2076211Actual
6296124.002023-02-187656Actual
6152122.002023-02-187626Actual
8446280.002023-04-217636Budget
823380.002022-09-187617Budget
28100921.002024-11-187614Actual
11803345.002023-07-197636Actual
185983573.002024-02-187663Actual
1416910298.242023-09-187668Actual
22985113.002024-06-187646Actual
347271743.392025-04-2076613Actual
2543078.422024-08-1876411Actual
9793515.002023-05-197617Actual
364725179.002025-06-197667Actual
36678179.492025-06-1976211Actual
9329380.002023-05-197615Budget
29225207.002024-12-187673Actual
2603148.002024-09-177626Actual
10446440.002023-06-197615Actual
2472599.002024-08-187673Actual
130861600.002023-08-197666Budget
19277168.852024-02-1876111Actual
38858442.002025-08-197628Actual
1337599.002022-10-197614Actual
26203825.002024-09-177617Actual
22217702.612024-05-187618Actual
883985.002022-09-187667Actual
2041457.142024-03-2076511Actual
13306648.062023-08-197618Actual
300852234.842024-12-1876612Actual
4000200.002022-12-197646Budget
19157842.012024-02-187618Actual
1250590.002023-08-197673Actual
5309380.002023-01-197617Budget
24633780.002024-08-187613Actual
37854255.022025-07-1976311Actual
210550.002022-09-187614Budget
361822084.002025-06-197665Actual
38119281.962025-07-1976113Actual
1152280.002022-10-197613Budget
310915364.692025-01-1876611Actual
2557510.332024-08-1876212Actual
6823750.002023-03-217663Budget
30883437.452025-01-187628Actual
237582265.002024-07-187664Actual
37471185.002025-07-197646Actual
22719443.002024-06-187614Actual
9065750.002023-05-197663Budget
17945123.002024-01-197646Actual
35582210.342025-05-1976411Actual
17243128.422023-12-1976111Actual
3453750.002022-12-197663Budget
3342650.762025-03-2076212Actual
28285309.002024-11-187616Actual
26419196.512024-09-1776111Actual
52302758.002023-01-197666Actual
128860.002022-10-197673Budget
2351419.912024-06-1876112Actual
7743200.002023-03-217628Budget
5028100.002023-01-197626Budget
9330392.002023-05-197615Actual
81282000.002023-04-217664Budget
241260.002022-11-197673Budget
2878200.002022-11-197646Budget
42484100.002022-12-197667Budget
38595302.002025-08-197636Actual
228462877.002024-06-187665Actual
4001189.002022-12-197646Actual
33224448.642025-03-2076111Actual
33518245.122025-03-2076113Actual
267731410.052024-09-1776613Actual
2334836.002022-11-197663Actual
5963380.002023-02-187615Budget
93872884.002023-05-197665Actual
15998558.002023-11-197617Actual
359702110.002025-06-197663Actual
2735237.002022-11-197616Actual
198381877.002024-03-207665Actual
3452703.002022-12-197663Actual
5824550.002023-02-187614Budget
9610200.002023-05-197646Budget
2926129.002022-11-197656Actual
6622304.122023-02-187628Actual
13165436.002023-08-197617Actual
21624658.002024-05-187613Actual
201281934.002024-03-207667Actual
1744410.332023-12-1976112Actual
7431400.002022-09-187666Budget
17325100.762023-12-1976411Actual
637191.002022-09-187646Actual
36412500.002022-12-197664Budget
257272381.002024-09-177663Actual
8843100.002022-09-187667Budget
36321230.002025-06-197646Actual
3675982.682025-06-1976511Actual
383894906.002025-08-197664Actual
278371.002022-11-197626Actual
22067760.002024-05-187666Actual
282275143.002024-11-187665Actual
1930525.232024-02-1876211Actual
2892452.892024-11-1876212Actual
37417103.002025-07-197626Actual
15495856.002023-11-197613Actual
232567202.732024-06-187668Actual
16833240.002023-12-197616Actual
2598360.002022-11-197615Actual
37782900.002022-12-197665Budget
2537628.422024-08-1876211Actual
21743441.002024-05-187614Actual
23990151.002024-07-187646Actual
802071.002023-04-217673Actual
20981249.002024-04-207636Actual
5496200.002023-01-197628Budget
4512280.002023-01-197613Budget
49022900.002023-01-197665Budget
32182190.122025-02-1776411Actual
2832345.002022-11-197636Actual
314202615.002025-02-177663Actual
21063953.002024-04-207666Actual
3437578.422025-04-2076211Actual
23695105.002024-07-187673Actual
1137750.002023-07-197673Actual
268653140.002024-10-187663Actual
18563784.002024-02-187613Actual
35819174.942025-05-1976113Actual
31269167.922025-01-1876113Actual
21213867.762024-04-207618Actual
35700247.572025-05-1976112Actual
166590.002022-10-197626Actual
288382000.802024-11-1876611Actual
26004144.002024-09-177616Actual
636200.002022-09-187646Budget
1137670.002023-07-197673Budget
1992381.002024-03-207626Actual
313282690.782025-01-1876613Actual
316333894.002025-02-177665Actual
27863194.242024-10-1876113Actual
36995359.152025-06-1976213Actual
914252.002023-05-197673Actual
365926567.872025-06-197668Actual
112981030.002023-07-197663Actual
15615380.002023-11-197614Actual
1933259.272024-02-1876311Actual
31505950.002025-02-177614Actual
1797188.002024-01-197656Actual
12176546.552023-07-197618Actual
2597380.002022-11-197615Budget
26144542.002024-09-177666Actual
22124533.002024-05-187617Actual
35528170.982025-05-1976211Actual
32896202.002025-03-207646Actual
8493200.002023-04-217646Budget
360551035.002025-06-197614Actual
9933380.002023-05-197618Budget
1686067.002023-12-197626Actual
89262200.002023-04-217668Budget
20083100.002022-10-197667Budget
24316139.062024-07-1876111Actual
27133237.002024-10-187616Actual
26922200.002024-10-187673Actual
25135594.002024-08-187617Actual
85991500.002023-04-217666Budget
35408520.792025-05-197628Actual
351380.002022-09-187615Budget
35145314.002025-05-197636Actual
1897576.002024-02-187656Actual
1626675.232023-11-1976311Actual
13813216.002023-09-187616Actual
319801072.312025-02-177618Actual
376791008.682025-07-197618Actual
34078864.002025-04-207666Actual
60262900.002023-02-187665Budget
26474108.212024-09-1776311Actual
5310364.002023-01-197617Actual
297916734.542024-12-187668Actual
14135334.422023-09-187628Actual
33340624.172025-03-2076611Actual
28340339.002024-11-187636Actual
4327525.332022-12-197618Actual
9564280.002023-05-197636Budget
4188412.002022-12-197617Actual
28695369.912024-11-1876111Actual
7555480.002023-03-217617Budget
30143194.242024-12-1876113Actual
103672000.002023-06-197664Budget
36791748.652025-06-1976611Actual
1950411.402024-02-1876212Actual
1211750.002022-10-197663Budget
101811000.002023-06-197663Budget
2434455.022024-07-1876211Actual
31263100.002022-11-197667Budget
82693420.002023-04-217665Actual
38540288.002025-08-197616Actual
31888884.002025-02-177617Actual
18683423.002024-02-187614Actual
202474643.592024-03-207668Actual
388928657.302025-08-197668Actual
1643912.462023-11-1976212Actual
9611164.002023-05-197646Actual
30975347.572025-01-1876111Actual
2460550.002022-11-197614Budget
31831879.002025-02-177666Actual
153471393.342023-10-1976611Actual
30351188.002025-01-187673Actual
44342600.002022-12-197668Budget
25909458.002024-09-177615Actual
25078811.002024-08-187666Actual
24938186.002024-08-187616Actual
2496539.002024-08-187626Actual
324523867.992025-02-1776613Actual
3252200.002022-11-197628Budget
273657904.002024-10-187667Actual
23909249.002024-07-187616Actual
2734200.002022-11-197616Budget
34020198.002025-04-207646Actual
34904873.002025-05-197614Actual
8349280.002023-04-217616Budget
14517672.002023-10-197613Actual
28603546.552024-11-187628Actual
5699750.002023-02-187663Budget
20448286.932024-03-2076611Actual
2250910.332024-05-1876112Actual
29841167.002022-11-197666Actual
375301213.002025-07-197666Actual
147633089.002023-10-197665Actual
2701201.002022-09-187664Actual
82702100.002023-04-217665Budget
1953528.422024-02-1876612Actual
365301125.342025-06-197618Actual
2095362.002024-04-207626Actual
32722643.002025-03-207615Actual
231362686.002024-06-187667Actual
21033121.002024-04-207656Actual
108321129.002023-06-197666Actual
140473437.002023-09-187667Actual
36849211.402025-06-1976112Actual
18181319.272024-01-197628Actual
34135918.002025-04-207617Actual
9467280.002023-05-197616Budget
244591125.252024-07-1876611Actual
2457630.552024-07-1876612Actual
150538778.002023-10-197667Actual
22599750.002024-06-187613Actual
319225607.002025-02-177667Actual
37771232.002022-12-197665Actual
31057212.472025-01-1876411Actual
2554817.782024-08-1876112Actual
13354298.062023-08-197628Actual
1835487.992024-01-1976411Actual
30379864.002025-01-187614Actual
19896178.002024-03-207616Actual
335771513.562025-03-2076613Actual
9064791.002023-05-197663Actual
25191500.002022-11-197664Budget
182147731.532024-01-197668Actual
98544145.002023-05-197667Actual
39271269.682025-08-1976113Actual
341706485.002025-04-207667Actual
27451576.852024-10-187628Actual
7556535.002023-03-217617Actual
29757504.122024-12-187628Actual
1938653.952024-02-1876511Actual
34668341.612025-04-2076113Actual
18949131.002024-02-187646Actual
262387818.002024-09-177667Actual
3857293.002022-12-197616Actual
30565248.002025-01-187616Actual
39032275.232025-08-1976411Actual
5448380.002023-01-197618Budget
1830027.362024-01-1976211Actual
10307506.002023-06-197614Actual
13920123.002023-09-187656Actual
6295100.002023-02-187656Budget
34429219.912025-04-2076411Actual
3390280.002022-12-197613Budget
6763280.002023-03-217613Budget
270754052.002024-10-187665Actual
2662130.552024-09-1776112Actual
31385875.002025-02-177613Actual
35230930.002025-05-197666Actual
38326137.002025-08-197673Actual
393314076.772025-08-1976613Actual
493237.002022-09-187616Actual
27160104.002024-10-187626Actual
684135.002022-09-187656Actual
358794094.312025-05-1976613Actual
1288294.002023-08-197626Actual
17864240.002024-01-197616Actual
2275294.002022-11-197613Actual
1727159.272023-12-1976211Actual
19419599.712024-02-1876611Actual
1735225.232023-12-1976511Actual
8069624.002023-04-217614Actual
18272147.572024-01-1976111Actual
19064522.002024-02-187617Actual
5171131.002023-01-197656Actual
1617250.002022-10-197616Actual
35117102.002025-05-197626Actual
19803449.002024-03-207615Actual
23369103.952024-06-1876311Actual
27543389.062024-10-1876111Actual
11754100.002023-07-197626Budget
10722100.002022-09-187668Budget
114872000.002023-07-197664Budget
82486.002022-09-187663Actual
246683019.002024-08-187663Actual
492200.002022-09-187616Budget
17651105.002024-01-197673Actual
32392238.102025-02-1776113Actual
285176466.002024-11-187667Actual
26950972.002024-10-187614Actual
17123698.062023-12-197618Actual
21007168.002024-04-207646Actual
387725342.002025-08-197667Actual
109711380.002023-06-197667Actual
29494299.002024-12-187636Actual
97141159.002023-05-197666Actual
25490579.492024-08-1876611Actual
9657100.002023-05-197656Budget
24398102.892024-07-1876411Actual
175944582.002024-01-197663Actual
167752839.002023-12-197665Actual
12224237.452023-07-197628Actual
1425729.482023-09-1876211Actual
87393200.002023-04-217667Budget
258492766.002024-09-177664Actual
742896.002022-09-187666Actual
20073721.002022-10-197667Actual
178062928.002024-01-197665Actual
3560943.312025-05-1976511Actual
32601203.002025-03-207673Actual
293812258.002024-12-187665Actual
10911480.002023-06-197617Budget
63541800.002023-02-187666Budget
126152000.002023-08-197664Budget
37497153.002025-07-197656Actual
11098285.932023-06-197628Actual
11424583.002023-07-197614Actual
7227280.002023-03-217616Budget
226344358.002024-06-187663Actual
26713167.922024-09-1776113Actual
15381700.002022-10-197665Budget
8492211.002023-04-217646Actual
100422200.002023-05-197668Budget
8396131.002023-04-217626Actual
7087380.002023-03-217615Budget
1189788.002023-07-197656Actual
33634842.002025-04-207613Actual
248802645.002024-08-187665Actual
30259817.002025-01-187613Actual
10711787.482022-09-187668Actual
38234767.002025-08-197613Actual
26085135.002024-09-177646Actual
58851769.002023-02-187664Actual
8348275.002023-04-217616Actual
13026156.002023-08-197656Actual
13307380.002023-08-197618Budget
7943929.002023-04-217663Actual
377416993.642025-07-197668Actual
263598540.632024-09-177668Actual
28366208.002024-11-187646Actual
20926200.002024-04-207616Actual
4048118.002022-12-197656Actual
307976538.002025-01-187667Actual
285751034.432024-11-187618Actual
10773100.002023-06-197656Budget
19185460.182024-02-187628Actual
1440217.782023-09-1876112Actual
344904148.712025-04-2076611Actual
14902116.002023-10-197646Actual
38354864.002025-08-197614Actual
370271476.722025-06-1976613Actual
41081118.002022-12-197666Actual
97151500.002023-05-197666Budget
36147716.002025-06-197615Actual
3396670.002025-04-207626Actual
1336550.002022-10-197614Budget
30620263.002025-01-187636Actual
6434380.002023-02-187617Budget
23044869.002024-06-187666Actual
238512843.002024-07-187665Actual
302941979.002025-01-187663Actual
11566380.002023-07-197615Budget
2203480.002024-05-187656Actual
278052969.962024-10-1876612Actual
36968327.572025-06-1976113Actual
165623705.002023-12-197663Actual
31798151.002025-02-177656Actual
27214203.002024-10-187646Actual
7882280.002023-04-217613Budget
9004272.002023-05-197613Actual
37176176.002025-07-197673Actual
331041072.312025-03-207618Actual
28392145.002024-11-187656Actual
5776101.002023-02-187673Actual
12835280.002023-08-197616Budget
2504585.002024-08-187656Actual
12036368.002023-07-197617Actual
12177380.002023-07-197618Budget
6574716.252023-02-187618Actual
27980751.002024-11-187613Actual
16371.002022-09-187673Actual
1543837.992023-10-1976612Actual
5449642.002023-01-197618Actual
32419408.282025-02-1776213Actual
577790.002023-02-187673Budget
22812383.002024-06-187615Actual
11851200.002023-07-197646Budget
27625223.102024-10-1876411Actual
241378.002022-11-197673Actual
149611425.002023-10-197666Actual
47612500.002023-01-197664Budget
33012833.002025-03-207617Actual
4651102.002023-01-197673Actual
35728112.462025-05-1976212Actual
353180.002022-12-197673Actual
5964408.002023-02-187615Actual
2652820.972024-09-1776511Actual
27598251.832024-10-1876311Actual
342895029.962025-04-207668Actual
350322601.002025-05-197665Actual
36732181.612025-06-1976411Actual
166490.002022-10-197626Budget
28777196.512024-11-1876411Actual
30023266.722024-12-1876112Actual
8068550.002023-04-217614Budget
33132510.182025-03-207628Actual
25019113.002024-08-187646Actual
192196836.062024-02-187668Actual
21955117.842022-10-197668Actual
25814636.002024-09-177614Actual
309177252.732025-01-187668Actual
22245398.062024-05-187628Actual
126141369.002023-08-197664Actual
23396110.342024-06-1876411Actual
17386434.812023-12-1976611Actual
8445312.002023-04-217636Actual
15801200.002023-11-197616Actual
33726200.002025-04-207673Actual
1528676.292023-10-1976311Actual
32815280.002025-03-207616Actual
38146380.212025-07-1976213Actual
353224520.002025-05-197667Actual
16973724.002023-12-197666Actual
2293141.002024-06-187626Actual
15908136.002023-11-197656Actual
2195467.002024-05-187626Actual
8207380.002023-04-217615Budget
4840400.002023-01-197615Actual
35500369.912025-05-1976111Actual
42471357.002022-12-197667Actual
29904234.812024-12-1876311Actual
8540169.002023-04-217656Actual
31477180.002025-02-177673Actual
53704987.002023-01-197667Actual
390931232.702025-08-1976611Actual
74771051.002023-03-217666Actual
71482100.002023-03-217665Budget
23297.002022-09-187613Actual
11804280.002023-07-197636Budget
23964213.002024-07-187636Actual
2461599.002022-11-197614Actual
188103137.002024-02-187665Actual
29546130.002024-12-187656Actual
13596198.002023-09-187673Actual
1935980.552024-02-1876411Actual
2086380.002022-10-197618Budget
8677480.002023-04-217617Budget
3171881.002025-02-177626Actual
502994.002023-01-197626Actual
31746284.002025-02-177636Actual
276865945.552024-10-1876611Actual
38447562.002025-08-197615Actual
25256367.752024-08-187628Actual
308551238.982025-01-187618Actual
5172100.002023-01-197656Budget
20305192.252024-03-2076111Actual
1789164.002024-01-197626Actual
33398196.512025-03-2076112Actual
1647025.232023-11-1976612Actual
6248200.002023-02-187646Budget
2451723.102024-07-1876112Actual
22691190.002024-06-187673Actual
964380.002022-09-187618Budget

Generated 2025-10-18 15:54:30.530 UTC