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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842025-07-1887613Actual
13325750.002024-06-188718Budget
31039448.642025-11-1887311Actual
29234405.002025-10-188773Actual
165361350.002024-10-188713Actual
10792200.002024-04-188756Budget
6171200.002023-12-198726Budget
23999302.002025-05-188746Actual
38959673.112026-06-1987111Actual
20102990.002025-01-188717Actual
32851139.002026-01-188726Actual
15810378.002024-09-188716Actual
29800955.642025-10-188768Actual
22133990.002025-03-188717Actual
38576208.002026-06-198726Actual
916190.002024-03-188773Actual
7166550.002024-01-198765Budget
6514550.002023-12-198767Budget
9022495.002024-03-188713Actual
37399485.002026-05-198716Actual
307711350.002025-11-188717Actual
121951092.012024-05-188718Actual
38155632.842026-05-1987213Actual
35154520.002026-03-198736Actual
655380.002023-07-198746Budget
4669200.002023-11-198773Budget
19108900.002024-12-188767Actual
2897380.002023-09-198746Budget
2497476.002025-06-188726Actual
19960416.002025-01-188736Actual
4668180.002023-11-198773Actual
12304546.552024-05-188768Actual
24734180.002025-06-188773Actual
6781585.002024-01-198713Actual
34298819.282026-02-188768Actual
18958227.002024-12-188746Actual
11177380.002024-04-188768Budget
30714382.002025-11-188766Actual
39014299.702026-06-1987311Actual
25499240.132025-06-1887611Actual
360981170.002026-04-198764Actual
34356747.582026-02-1887111Actual
38630312.002026-06-198746Actual
25087378.002025-06-188766Actual
1826200.002023-08-198756Budget
3737630.002023-10-198715Actual
34087382.002026-02-188766Actual
3906876.292026-06-1987511Actual
19368144.382024-12-1887411Actual
12774540.002024-06-188765Actual
11975380.002024-05-188766Budget
12996410.002024-06-188746Actual
24148810.002025-05-188767Actual
7713650.002024-01-198718Budget
7495351.002024-01-198766Actual
10744410.002024-04-188746Actual
12950550.002024-06-188736Budget
13104410.002024-06-188766Actual
16363192.252024-09-1887611Actual
12194750.002024-05-188718Budget
22427192.252025-03-1887411Actual
38278878.002026-06-198763Actual
7760410.182024-01-198728Actual
37506277.002026-05-198756Actual
27695448.642025-08-1887611Actual
23860608.002025-05-188765Actual
20843675.002025-02-188715Actual
13962340.002024-07-188766Actual
372131620.002026-05-198714Actual
21042227.002025-02-188756Actual
27899948.642025-08-1887213Actual
13183750.002024-06-188717Budget
28401277.002025-09-188756Actual
2394576.002025-05-188726Actual
429550.002023-07-198765Budget
39041448.642026-06-1987411Actual
11869351.002024-05-188746Actual
5903550.002023-12-198764Budget
9628380.002024-03-188746Budget
387461440.002026-06-198717Actual
33315299.702026-01-1887411Actual
15659527.002024-09-188764Actual
236121440.002025-05-188713Actual
36800448.642026-04-1987611Actual
32218149.702025-12-1887511Actual
1171480.002023-08-198713Budget
2036996.512025-01-1887311Actual
32191375.232025-12-1887411Actual
19692360.002025-01-188773Actual
26931338.002025-08-188773Actual
5655480.002023-12-198713Budget
37808598.642026-05-1987111Actual
32879554.002026-01-188736Actual
29448451.002025-10-188716Actual
3922234.002023-10-198726Actual
4393380.002023-10-198728Budget
17980151.002024-11-188756Actual
376881910.212026-05-198718Actual
9160100.002024-03-188773Budget
6122410.002023-12-198716Actual
10325990.002024-04-188714Actual
10850380.002024-04-188766Budget
9581550.002024-03-188736Budget
7634550.002024-01-198767Budget
33975139.002026-02-188726Actual
18877340.002024-12-188716Actual
336431418.002026-02-188713Actual
35239416.002026-03-198766Actual
6043650.002023-12-198765Budget
11256480.002024-05-188713Budget
35206208.002026-03-198756Actual
16628360.002024-10-188773Actual
2561639.062025-06-1887612Actual
7494380.002024-01-198766Budget
27552673.112025-08-1887111Actual
1642139.062024-09-1887112Actual
2537540.002023-09-198764Actual
29052948.642025-09-1887213Actual
3270410.182023-09-198728Actual
1426648.632024-07-1887211Actual
2430135.002023-09-198773Actual
11915176.002024-05-188756Actual
14238288.002024-07-1887111Actual
7761380.002024-01-198728Budget
1443819.912024-07-1887212Actual
9023480.002024-03-188713Budget
28732225.232025-09-1887211Actual
18190546.552024-11-188728Actual
1307100.002023-08-198773Budget
257011350.002025-07-188713Actual
27932948.642025-08-1887613Actual
377501092.012026-05-198768Actual
1541429.482024-08-1887112Actual
20785585.002025-02-188764Actual
1583776.002024-09-188726Actual
258231112.002025-07-188714Actual
35770766.732026-03-1987612Actual
4065234.002023-10-198756Actual
29858673.112025-10-1887111Actual
32343575.242025-12-1887612Actual
23053340.002025-04-188766Actual
20223819.282025-01-188728Actual
9676176.002024-03-188756Actual
341441530.002026-02-188717Actual
375961440.002026-05-198717Actual
26749790.742025-07-1887213Actual
2293480.002023-09-198713Budget
8616410.002024-02-198766Actual
1030546.552023-07-198728Actual
36768149.702026-04-1987511Actual
3329380.002023-09-198768Budget
2752410.002023-09-198716Actual
6451900.002023-12-198717Actual
222261228.382025-03-188718Actual
25357335.872025-06-1887111Actual
32309479.492025-12-1887112Actual
2555729.482025-06-1887112Actual
37836149.702026-05-1987211Actual
2536550.002023-09-198764Budget
7574900.002024-01-198717Actual
3658550.002023-10-198764Budget
33469766.732026-01-1887612Actual
16784675.002024-10-188765Actual
2431100.002023-09-198773Budget
4452682.912023-10-198768Actual
13245630.002024-06-188767Actual
3971468.002023-10-198736Actual
12949585.002024-06-188736Actual
11117280.002024-04-188728Budget
20750819.002025-02-188714Actual
8885380.002024-02-198728Budget
292621620.002025-10-188714Actual
302681485.002025-11-188713Actual
4451380.002023-10-198768Budget
23145900.002025-04-188767Actual
21786468.002025-03-188764Actual
13434682.912024-06-188768Actual
33678945.002026-02-188763Actual
1556540.002023-08-198765Actual
289630.002023-07-198764Actual
364811170.002026-04-198767Actual
33554632.842026-01-1887213Actual
18904151.002024-12-188726Actual
12445315.002024-06-188763Actual
232031228.382025-04-188718Actual
12901176.002024-06-188726Actual
4126380.002023-10-198766Budget
30032479.492025-10-1887112Actual
5328750.002023-11-198717Budget
35041891.002026-03-198765Actual
170391080.002024-10-188717Actual
15865416.002024-09-188736Actual
2944200.002023-09-198756Budget
13184720.002024-06-188717Actual
17780608.002024-11-188715Actual
4266630.002023-10-198767Actual
2154339.062025-02-1887112Actual
349481170.002026-03-198764Actual
2255158.212025-03-1887612Actual
23918416.002025-05-188716Actual
23405192.252025-04-1887411Actual
28967670.982025-09-1887612Actual
16949189.002024-10-188756Actual
8366527.002024-02-198716Actual
15356288.002024-08-1887611Actual
4019380.002023-10-198746Budget
39102524.172026-06-1987611Actual
2355548.632025-04-1887612Actual
9082380.002024-03-188763Budget
364461530.002026-04-198717Actual
3874527.002023-10-198716Actual
28612955.642025-09-188728Actual
9484480.002024-03-188716Budget
11725480.002024-05-188716Budget
11178546.552024-04-188768Actual
1748019.912024-10-1887212Actual
35855632.842026-03-1987213Actual
4345750.002023-10-198718Budget
7244527.002024-01-198716Actual
1089380.002023-07-198768Budget
8557293.002024-02-198756Actual
7106630.002024-01-198715Actual
7027650.002024-01-198764Budget
3923200.002023-10-198726Budget
18012378.002024-11-188766Actual
349131620.002026-03-198714Actual
13605360.002024-07-188773Actual
6373351.002023-12-198766Actual
511480.002023-07-198716Budget
293551053.002025-10-188715Actual
101360.002023-07-198763Actual
281431080.002025-09-188764Actual
13849113.002024-07-188726Actual
15950302.002024-09-188766Actual
14911227.002024-08-188746Actual
6702546.552023-12-198768Actual
20396192.252025-01-1887411Actual
8757630.002024-02-198767Actual
3688696.512026-04-1987212Actual
9269650.002024-03-188764Budget
5982720.002023-12-198715Actual
10384540.002024-04-188764Actual
30303945.002025-11-188763Actual
9811850.002024-03-188717Budget
25179810.002025-06-188767Actual
2214546.552023-08-198768Actual
14857151.002024-08-188726Actual
902630.002023-07-198767Actual
3408540.002023-10-198713Actual
384561053.002026-06-198715Actual
26094229.002025-07-188746Actual
24762878.002025-06-188714Actual
284911530.002025-09-188717Actual
2801200.002023-09-198726Budget
24380144.382025-05-1887311Actual
30629520.002025-11-188736Actual
32824520.002026-01-188716Actual
39280474.942026-06-1987113Actual
29555243.002025-10-188756Actual
31700485.002025-12-188716Actual
16749743.002024-10-188715Actual
373061215.002026-05-198715Actual
22287546.552025-03-188768Actual
10324850.002024-04-188714Budget
8415234.002024-02-198726Actual
13372546.552024-06-188728Actual
9406630.002024-03-188765Actual
38335270.002026-06-198773Actual
13433380.002024-06-188768Budget
18784608.002024-12-188715Actual
23825608.002025-05-188715Actual
35828317.052026-03-1987113Actual
16162819.282024-09-188768Actual
2054219.912025-01-1887212Actual
31549990.002025-12-188764Actual
27814766.732025-08-1887612Actual
171321364.742024-10-188718Actual
28081338.002025-09-188773Actual
26368955.642025-07-188768Actual
32610405.002026-01-188773Actual
9208950.002024-03-188714Budget
32017955.642025-12-188728Actual
5795200.002023-12-198773Budget
7435200.002024-01-198756Budget
22076340.002025-03-188766Actual
19228682.912024-12-188768Actual
6780480.002024-01-198713Budget
2479850.002023-09-198714Budget
23351144.382025-04-1887211Actual
3144630.002023-09-198767Actual
1494750.002023-08-198715Budget
26013270.002025-07-188716Actual
38867819.282026-06-198728Actual
3972480.002023-10-198736Budget
27607448.642025-08-1887311Actual
5716315.002023-12-198763Actual
29177945.002025-10-188763Actual
11504650.002024-05-188764Budget
2604083.002025-07-188726Actual
20256819.282025-01-188768Actual
6640380.002023-12-198728Budget
30655312.002025-11-188746Actual
12773550.002024-06-188765Budget
6918135.002024-01-198773Actual
25412144.382025-06-1887311Actual
15596270.002024-09-188773Actual
28375347.002025-09-188746Actual
1751158.212024-10-1887612Actual
27249208.002025-08-188756Actual
4206750.002023-10-198717Budget
32164375.232025-12-1887311Actual
1228380.002023-08-198763Budget
14560990.002024-08-188763Actual
342371773.842026-02-188718Actual
19194819.282024-12-188728Actual
12997380.002024-06-188746Budget
191661501.112024-12-188718Actual
3738650.002023-10-198715Budget
370750.002023-07-198715Budget
8617380.002024-02-198766Budget
7821410.182024-01-198768Actual
6314200.002023-12-198756Budget
32428790.742025-12-1887213Actual
11646720.002024-05-188765Actual
11257585.002024-05-188713Actual
6966950.002024-01-198714Budget
263071910.212025-07-188718Actual
30601208.002025-11-188726Actual
32221092.012023-09-198718Actual
371281013.002026-05-198763Actual
7961380.002024-02-198763Budget
3081900.002023-09-198717Actual
20935340.002025-02-188716Actual
7712955.642024-01-198718Actual
28786375.232025-09-1887411Actual
39188192.252026-06-1987212Actual
330211530.002026-01-188717Actual
4857720.002023-11-198715Actual
3796720.002023-10-198765Actual
23465288.002025-04-1887611Actual
13044200.002024-06-188756Budget
2673550.002023-09-198765Budget
8884546.552024-02-198728Actual
6701380.002023-12-198768Budget
23732878.002025-05-188714Actual
229850.002023-07-198714Budget
29475139.002025-10-188726Actual
10521550.002024-04-188765Budget
2435396.512025-05-1887211Actual
18281240.132024-11-1887111Actual
2292495.002023-09-198713Actual
12633650.002024-06-188764Budget
372481080.002026-05-198764Actual
5249410.002023-11-198766Actual
7026630.002024-01-198764Actual
33349524.172026-01-1887611Actual
11916200.002024-05-188756Budget
2478990.002023-09-198714Actual
27142451.002025-08-188716Actual
331131910.212026-01-188718Actual
1414550.002023-08-198764Budget
23704180.002025-05-188773Actual
2352339.062025-04-1887112Actual
34465149.702026-02-1887511Actual
47161080.002023-11-198714Actual
13727743.002024-07-188715Actual
35979878.002026-04-198763Actual
22043151.002025-03-188756Actual
1682176.002023-08-198726Actual
347931485.002026-03-198713Actual
19635990.002025-01-188763Actual
35099451.002026-03-198716Actual
38987299.702026-06-1987211Actual
18223819.282024-11-188768Actual
30574451.002025-11-188716Actual
21041092.012023-08-198718Actual
12383495.002024-06-188713Actual
21016302.002025-02-188746Actual
1544758.212024-08-1887612Actual
10697550.002024-04-188736Budget
26068354.002025-07-188736Actual
8367480.002024-02-198716Budget
702200.002023-07-198756Budget
559200.002023-07-198726Budget
32931208.002026-01-188756Actual
17873416.002024-11-188716Actual
1886380.002023-08-198766Budget
17928454.002024-11-188736Actual
607527.002023-07-198736Actual
27282416.002025-08-188766Actual
36741299.702026-04-1987411Actual
4999410.002023-11-198716Actual
14970302.002024-08-188766Actual
18363144.382024-11-1887411Actual
3082750.002023-09-198717Budget
2145148.632025-02-1887511Actual
15917227.002024-09-188756Actual
29766955.642025-10-188728Actual
36714375.232026-04-1987311Actual
26456149.702025-07-1887211Actual
3561876.292026-03-1987511Actual
18607810.002024-12-188763Actual
2057358.212025-01-1887612Actual
13373280.002024-06-188728Budget
5047200.002023-11-198726Budget
7900495.002024-02-198713Actual
34704632.842026-02-1887213Actual
38549485.002026-06-198716Actual
33288299.702026-01-1887311Actual
2153380.002023-08-198728Budget
16897454.002024-10-188736Actual
2251819.912025-03-1887112Actual
23767585.002025-05-188764Actual
1647939.062024-09-1887612Actual
10649200.002024-04-188726Budget
327661053.002026-01-188765Actual
3875480.002023-10-198716Budget
9485527.002024-03-188716Actual
18336144.382024-11-1887311Actual
11069750.002024-04-188718Budget
38604554.002026-06-198736Actual
242061228.382025-05-188718Actual
32905347.002026-01-188746Actual
216331260.002025-03-188713Actual
10276135.002024-04-188773Actual
6919100.002024-01-198773Budget
14937189.002024-08-188756Actual
135111350.002024-07-188713Actual
3803696.512026-05-1987212Actual
28434382.002025-09-188766Actual
22168900.002025-03-188767Actual
1887351.002023-08-198766Actual
282011053.002025-09-188715Actual
1170495.002023-08-198713Actual
2051529.482025-01-1887112Actual
100380.002023-07-198763Budget
22373144.382025-03-1887211Actual
2294076.002025-04-188726Actual
17160546.552024-10-188728Actual
32461632.842025-12-1887613Actual
26335955.642025-07-188728Actual
342651092.012026-02-188728Actual
2025550.002023-08-198767Budget
338561134.002026-02-188715Actual
24234682.912025-05-188728Actual
10059280.002024-03-188768Budget
39160479.492026-06-1987112Actual
11773234.002024-05-188726Actual
20314335.872025-01-1887111Actual
5902540.002023-12-198764Actual
8558200.002024-02-198756Budget
30211632.842025-10-1887613Actual
701234.002023-07-198756Actual
34677632.842026-02-1887113Actual
11505720.002024-05-188764Actual
33948520.002026-02-188716Actual
388391773.842026-06-198718Actual
285842046.572025-09-188718Actual
29085632.842025-09-1887613Actual
5654495.002023-12-198713Actual
37480347.002026-05-198746Actual
14293192.252024-07-1887311Actual
110681228.382024-04-188718Actual
262471080.002025-07-188767Actual
14021900.002024-07-188717Actual
2849585.002023-09-198736Actual
38689451.002026-06-198766Actual
3470280.002023-10-198763Budget
22855608.002025-04-188765Actual
10199280.002024-04-188763Budget
35564375.232026-03-1987311Actual
185721440.002024-12-188713Actual
654351.002023-07-198746Actual
1644819.912024-09-1887212Actual
7293200.002024-01-198726Budget
41480.002023-07-198713Budget
21129900.002025-02-188717Actual
28905575.242025-09-1887112Actual
13546990.002024-07-188763Actual
38781990.002026-06-198767Actual
12853468.002024-06-188716Actual
316421053.002025-12-188765Actual
389011092.012026-06-198768Actual
30094670.982025-10-1887612Actual
15717608.002024-09-188715Actual
25439144.382025-06-1887411Actual
1090546.552023-07-198768Actual
32553878.002026-01-188763Actual
4919630.002023-11-198765Actual
24025227.002025-05-188756Actual
3548135.002023-10-198773Actual
226081350.002025-04-188713Actual
40540.002023-07-198713Actual
303881710.002025-11-188714Actual
8039100.002024-02-198773Budget
2666458.212025-07-1887612Actual
10648176.002024-04-188726Actual
22254682.912025-03-188728Actual
58431080.002023-12-198714Actual
383631710.002026-06-198714Actual
5387550.002023-11-198767Budget
25028227.002025-06-188746Actual
7292234.002024-01-198726Actual
25736878.002025-07-188763Actual
31727139.002025-12-188726Actual
6840380.002024-01-198763Budget
16869113.002024-10-188726Actual
318971530.002025-12-188717Actual
2881376.292025-09-1887511Actual
10989650.002024-04-188767Budget
6592750.002023-12-198718Budget
22017302.002025-03-188746Actual
10601468.002024-04-188716Actual
3549200.002023-10-198773Budget
19720878.002025-01-188714Actual
761410.002023-07-198766Actual
6123480.002023-12-198716Budget
9675200.002024-03-188756Budget
2213380.002023-08-198768Budget
327311134.002026-01-188715Actual
10990720.002024-04-188767Actual
11116546.552024-04-188728Actual
3791776.292026-05-1987511Actual
1934196.512024-12-1887311Actual
7105650.002024-01-198715Budget
337981080.002026-02-188764Actual
6841360.002024-01-198763Actual
1624848.632024-09-1887211Actual
19016340.002024-12-188766Actual
22913340.002025-04-188716Actual
133241228.382024-06-188718Actual
37426174.002026-05-198726Actual
296451530.002025-10-188717Actual
15624761.002024-09-188714Actual
21284682.912025-02-188768Actual
4205720.002023-10-198717Actual
269591620.002025-08-188714Actual
308642046.572025-11-188718Actual
38128474.942026-05-1987113Actual
11974410.002024-05-188766Actual
18726527.002024-12-188764Actual
8695720.002024-02-198717Actual
304231170.002025-11-188764Actual
23020227.002025-04-188756Actual
510468.002023-07-198716Actual
1728096.512024-10-1887211Actual
21072340.002025-02-188766Actual
29940375.232025-10-1887411Actual
34411448.642026-02-1887311Actual
11772200.002024-05-188726Budget
291421350.002025-10-188713Actual
14679527.002024-08-188764Actual
7388410.002024-01-198746Actual
13633761.002024-07-188714Actual
330551170.002026-01-188767Actual
14772540.002024-08-188765Actual
10385650.002024-04-188764Budget
5794180.002023-12-198773Actual
130690.002023-08-198773Actual
5514380.002023-11-198728Budget
5046176.002023-11-198726Actual
181100.002023-07-198773Budget
325181418.002026-01-188713Actual
228990.002023-07-198714Actual
23231546.552025-04-188728Actual
273741170.002025-08-188767Actual
9532200.002024-03-188726Budget
313941485.002025-12-188713Actual
21844743.002025-03-188715Actual
27494819.282025-08-188768Actual
10851410.002024-04-188766Actual
12523180.002024-06-188773Actual
26993990.002025-08-188764Actual
3343596.512026-01-1887212Actual
30681243.002025-11-188756Actual
38070766.732026-05-1987612Actual
31100524.172025-11-1887611Actual
1731527.002023-08-198736Actual
4920650.002023-11-198765Budget
14885416.002024-08-188736Actual
26483186.932025-07-1887311Actual
1830948.632024-11-1887211Actual
430630.002023-07-198765Actual
14144546.552024-07-188728Actual
5143293.002023-11-198746Actual
21667900.002025-03-188763Actual
30179632.842025-10-1887213Actual
370931485.002026-05-198713Actual
31755554.002025-12-188736Actual
30360338.002025-11-188773Actual
352961440.002026-03-198717Actual
18104720.002024-11-188767Actual
23110900.002025-04-188717Actual
36389382.002026-04-198766Actual
274321910.212025-08-188718Actual
25002416.002025-06-188736Actual
12522100.002024-06-188773Budget
36567819.282026-04-198728Actual
5327720.002023-11-198717Actual
10463650.002024-04-188715Budget
22700360.002025-04-188773Actual
6266410.002023-12-198746Actual
11645550.002024-05-188765Budget
19932151.002025-01-188726Actual
608480.002023-07-198736Budget
2663058.212025-07-1887112Actual
31012149.702025-11-1887211Actual
2753480.002023-09-198716Budget
5576546.552023-11-198768Actual
5142380.002023-11-198746Budget
17603990.002024-11-188763Actual
27661149.702025-08-1887511Actual
1954448.632024-12-1887612Actual
2615720.002023-09-198715Actual
9348650.002024-03-188715Budget
160071080.002024-09-188717Actual
14056810.002024-07-188767Actual
17900113.002024-11-188726Actual
28294520.002025-09-188716Actual
5717280.002023-12-198763Budget
196011350.002025-01-188713Actual
13105380.002024-06-188766Budget
9629293.002024-03-188746Actual
22728761.002025-04-188714Actual
15752608.002024-09-188765Actual
3223650.002023-09-198718Budget
26428375.232025-07-1887111Actual
29297990.002025-10-188764Actual
326381710.002026-01-188714Actual
10138495.002024-04-188713Actual
9821092.012023-07-198718Actual
25918851.002025-07-188715Actual
1965810.002023-08-198717Actual
34384149.702026-02-1887211Actual
1634468.002023-08-198716Actual
558176.002023-07-198726Actual
8463585.002024-02-198736Actual
27223382.002025-08-188746Actual
23647810.002025-05-188763Actual
19986265.002025-01-188746Actual
15240335.872024-08-1887111Actual
32109598.642025-12-1887111Actual
23378192.252025-04-1887311Actual
30516891.002025-11-188765Actual
34557479.492026-02-1887112Actual
18069990.002024-11-188717Actual
31429945.002025-12-188763Actual
1732480.002023-08-198736Budget
1745319.912024-10-1887112Actual
7341585.002024-01-198736Actual
11316280.002024-05-188763Budget
35417955.642026-03-198728Actual
24889608.002025-06-188765Actual
7633720.002024-01-198767Actual
1939596.512024-12-1887511Actual
16571900.002024-10-188763Actual
1446958.212024-07-1887612Actual
31066375.232025-11-1887411Actual
35509673.112026-03-1987111Actual
3659630.002023-10-198764Actual
35737192.252026-03-1987212Actual
17954227.002024-11-188746Actual
8287630.002024-02-198765Actual
4344955.642023-10-198718Actual
12444280.002024-06-188763Budget
17334192.252024-10-1887411Actual
365391910.212026-04-198718Actual
35180312.002026-03-198746Actual
16220335.872024-09-1887111Actual
34055277.002026-02-188756Actual
6219480.002023-12-198736Budget
1354990.002023-08-198714Actual
4779720.002023-11-198764Actual
2558419.912025-06-1887212Actual
26510186.932025-07-1887411Actual
4998480.002023-11-198716Budget
36036270.002026-04-198773Actual
206301350.002025-02-188713Actual
2452639.062025-05-1887112Actual
17074720.002024-10-188767Actual
7165630.002024-01-198765Actual
9083360.002024-03-188763Actual
2034296.512025-01-1887211Actual
3409480.002023-10-198713Budget
31840382.002025-12-188766Actual
8837650.002024-02-198718Budget
3330546.552023-09-198768Actual
36687299.702026-04-1987211Actual
9732380.002024-03-188766Budget
15062900.002024-08-188767Actual
34736632.842026-02-1887613Actual
150271080.002024-08-188717Actual
54671228.382023-11-198718Actual
1031380.002023-07-198728Budget
3471360.002023-10-198763Actual
13822378.002024-07-188716Actual
181621228.382024-11-188718Actual
8510380.002024-02-198746Budget
27580225.232025-08-1887211Actual
33233747.582026-01-1887111Actual
10139480.002024-04-188713Budget
14645761.002024-08-188714Actual
29588451.002025-10-188766Actual
36659747.582026-04-1987111Actual
8038135.002024-02-198773Actual
28646955.642025-09-188768Actual
8146650.002024-02-198764Budget
32401474.942025-12-1887113Actual
6220585.002023-12-198736Actual
99511228.382024-03-188718Actual
10698527.002024-04-188736Actual
9872550.002024-03-188767Budget
350061215.002026-03-198715Actual
316071215.002025-12-188715Actual
24677900.002025-06-188763Actual
5248380.002023-11-198766Budget
281091710.002025-09-188714Actual
288550.002023-07-198764Budget
31337632.842025-11-1887613Actual
22643900.002025-04-188763Actual
20045302.002025-01-188766Actual
2800117.002023-09-198726Actual
2893396.512025-09-1887212Actual
279891485.002025-09-188713Actual
359451418.002026-04-198713Actual
9950650.002024-03-188718Budget
12711810.002024-06-188715Actual
20665810.002025-02-188763Actual
39222766.732026-06-1987612Actual
20012151.002025-01-188756Actual
17395288.002024-10-1887611Actual
36330382.002026-04-198746Actual
9812900.002024-03-188717Actual
12570990.002024-06-188714Actual
760380.002023-07-198766Budget
36977632.842026-04-1987113Actual
21342240.132025-02-1887111Actual
30152317.052025-10-1887113Actual
12303380.002024-05-188768Budget
34619766.732026-02-1887612Actual
16042900.002024-09-188767Actual
24947340.002025-06-188716Actual
2674720.002023-09-198765Actual
901550.002023-07-198767Budget
6452750.002023-12-198717Budget
1825176.002023-08-198756Actual
1493810.002023-08-198715Actual
2353315.002023-09-198763Actual
4066200.002023-10-198756Budget
65931228.382023-12-198718Actual
2538548.632025-06-1887211Actual
2616750.002023-09-198715Budget
2343248.632025-04-1887511Actual
25858761.002025-07-188764Actual
23973416.002025-05-188736Actual
7245480.002024-01-198716Budget
1931448.632024-12-1887211Actual
297381773.842025-10-188718Actual
8464550.002024-02-198736Budget
10198315.002024-04-188763Actual
12571850.002024-06-188714Budget
35709479.492026-03-1987112Actual
20722180.002025-02-188773Actual
377161092.012026-05-198728Actual
4778550.002023-11-198764Budget
1948619.912024-12-1887112Actual
8943280.002024-02-198768Budget
6641546.552023-12-198728Actual
34885405.002026-03-198773Actual
353891773.842026-03-198718Actual
33407383.742026-01-1887112Actual
6372380.002023-12-198766Budget
19905340.002025-01-188716Actual
337631620.002026-02-188714Actual
9268720.002024-03-188764Actual
37890448.642026-05-1987411Actual
2455310.332025-05-1887212Actual
4530495.002023-11-198713Actual
22400192.252025-03-1887311Actual
8087950.002024-02-198714Budget
5466750.002023-11-198718Budget
15295144.382024-08-1887311Actual
17660180.002024-11-188773Actual
319311080.002025-12-188767Actual
20990454.002025-02-188736Actual
35126174.002026-03-198726Actual
12242410.182024-05-188728Actual
12712650.002024-06-188715Budget
13667585.002024-07-188764Actual
18692819.002024-12-188714Actual
22460288.002025-03-1887611Actual
21485192.252025-02-1887611Actual
10600480.002024-04-188716Budget
9871540.002024-03-188767Actual
22994227.002025-04-188746Actual
21963113.002025-03-188726Actual
26571225.232025-07-1887611Actual
28526990.002025-09-188767Actual
16656878.002024-10-188714Actual
1415540.002023-08-198764Actual
1966750.002023-08-198717Budget
7389380.002024-01-198746Budget
17722527.002024-11-188764Actual
11583650.002024-05-188715Budget
4858650.002023-11-198715Budget
841810.002023-07-198717Actual
21752819.002025-03-188714Actual
35651524.172026-03-1987611Actual
5388540.002023-11-198767Actual
9733410.002024-03-188766Actual
19286335.872024-12-1887111Actual
16842416.002024-10-188716Actual
268741013.002025-08-188763Actual
319891910.212025-12-188718Actual
1683200.002023-08-198726Budget
34003589.002026-02-188736Actual
20137720.002025-01-188767Actual
369720.002023-07-198715Actual
21370144.382025-02-1887211Actual
7573850.002024-01-198717Budget
382431485.002026-06-198713Actual
8758550.002024-02-198767Budget
26153229.002025-07-188766Actual
27169208.002025-08-188726Actual
27872317.052025-08-1887113Actual
8147630.002024-02-198764Actual
7901480.002024-02-198713Budget
1632948.632024-09-1887511Actual
2546696.512025-06-1887511Actual
384911053.002026-06-198765Actual
33527474.942026-01-1887113Actual
326731080.002026-01-188764Actual
16302192.252024-09-1887411Actual
1139590.002024-05-188773Actual
4127468.002023-10-198766Actual
25054151.002025-06-188756Actual
20457192.252025-01-1887611Actual
24325240.132025-05-1887111Actual
360641710.002026-04-198714Actual
1778410.002023-08-198746Actual
34585192.252026-02-1887212Actual
37539451.002026-05-198766Actual
983650.002023-07-198718Budget
1555550.002023-08-198765Budget
320511092.012025-12-188768Actual
34499598.642026-02-1887611Actual
29529347.002025-10-188746Actual
38656277.002026-06-198756Actual
8225720.002024-02-198715Actual
31186192.252025-11-1887212Actual
9582585.002024-03-188736Actual
14617180.002024-08-188773Actual
2778196.512025-08-1887212Actual
10060682.912024-03-188768Actual
3002380.002023-09-198766Budget
24796468.002025-06-188764Actual
33261299.702026-01-1887211Actual
13877378.002024-07-188736Actual
18424192.252024-11-1887611Actual
12053720.002024-05-188717Actual
4531480.002023-11-198713Budget
5096480.002023-11-198736Budget
354511092.012026-03-198768Actual
15322192.252024-08-1887411Actual
11868380.002024-05-188746Budget
1736148.632024-10-1887511Actual
22821743.002025-04-188715Actual
14737743.002024-08-188715Actual
32137299.702025-12-1887211Actual
37950524.172026-05-1987611Actual
4018351.002023-10-198746Actual
2105650.002023-08-198718Budget
14178682.912024-07-188768Actual
1848239.062024-11-1887112Actual
9209990.002024-03-188714Actual
22763527.002025-04-188764Actual
9999380.002024-03-188728Budget
34029347.002026-02-188746Actual
19073990.002024-12-188717Actual
8288550.002024-02-198765Budget
14353192.252024-07-1887611Actual
151201501.112024-08-188718Actual
5189200.002023-11-198756Budget
252371501.112025-06-188718Actual
21250682.912025-02-188728Actual
3596990.002023-10-198714Actual
24854608.002025-06-188715Actual
38008383.742026-05-1987112Actual
10929750.002024-04-188717Budget
7436176.002024-01-198756Actual
376301080.002026-05-198767Actual
24407192.252025-05-1887411Actual
270511134.002025-08-188715Actual
3143550.002023-09-198767Budget
26722317.052025-07-1887113Actual
2943234.002023-09-198756Actual
31486338.002025-12-188773Actual
18819675.002024-12-188765Actual
9347720.002024-03-188715Actual
33586948.642026-01-1887613Actual
35537299.702026-03-1987211Actual
30984673.112025-11-1887111Actual
36191891.002026-04-198765Actual
331751092.012026-01-188768Actual
338901053.002026-02-188765Actual
1779380.002023-08-198746Budget
11584720.002024-05-188715Actual
309261092.012025-11-188768Actual
19812743.002025-01-188715Actual
6044630.002023-12-198765Actual
11394100.002024-05-188773Budget
10930900.002024-04-188717Actual
8511351.002024-02-198746Actual
9533176.002024-03-188726Actual
34828945.002026-03-198763Actual
30892819.282025-11-188728Actual
29025474.942025-09-1887113Actual
10522630.002024-04-188765Actual
25953729.002025-07-188765Actual
175681440.002024-11-188713Actual
19428288.002024-12-1887611Actual
1355850.002023-08-198714Budget
7822280.002024-01-198768Budget
251441080.002025-06-188717Actual
22968454.002025-04-188736Actual
1951319.912024-12-1887212Actual
308061080.002025-11-188767Actual
1526848.632024-08-1887211Actual
33141955.642026-01-188728Actual
31278317.052025-11-1887113Actual
273391530.002025-08-188717Actual
246421350.002025-06-188713Actual
16128682.912024-09-188728Actual
315141710.002025-12-188714Actual
21991416.002025-03-188736Actual
8944410.182024-02-198768Actual
28024945.002025-09-188763Actual
23323240.132025-04-1887111Actual
2443448.632025-05-1887511Actual
1851558.212024-11-1887612Actual
15148546.552024-08-188728Actual
1441129.482024-07-1887112Actual
180135.002023-07-198773Actual
25299682.912025-06-188768Actual
11724468.002024-05-188716Actual
3006096.512025-10-1887212Actual
36858383.742026-04-1987112Actual
3795650.002023-10-198765Budget
16982340.002024-10-188766Actual
38398990.002026-06-198764Actual
32251448.642025-12-1887611Actual
3271380.002023-09-198728Budget
18984151.002024-12-188756Actual
4392682.912023-10-198728Actual
18664180.002024-12-188773Actual
296801080.002025-10-188767Actual
27084891.002025-08-188765Actual
12115630.002024-05-188767Actual
28321139.002025-09-188726Actual
293901053.002025-10-188765Actual
2653737.992025-07-1887511Actual
6967990.002024-01-198714Actual
241141080.002025-05-188717Actual
21424192.252025-02-1887411Actual
21878540.002025-03-188765Actual
12054750.002024-05-188717Budget
34438375.232026-02-1887411Actual
24267819.282025-05-188768Actual
11821550.002024-05-188736Budget
35888632.842026-03-1987613Actual
16691527.002024-10-188764Actual
9405550.002024-03-188765Budget
274601092.012025-08-188728Actual
12900200.002024-06-188726Budget
1229360.002023-08-198763Actual
25795270.002025-07-188773Actual
16275144.382024-09-1887311Actual
28704673.112025-09-1887111Actual
22345288.002025-03-1887111Actual
14320144.382024-07-1887411Actual
12243280.002024-05-188728Budget
8414200.002024-02-198726Budget
7960360.002024-02-198763Actual
17252240.132024-10-1887111Actual
12632720.002024-06-188764Actual
1839048.632024-11-1887511Actual
28847448.642025-09-1887611Actual
36601955.642026-04-198768Actual
11317360.002024-05-188763Actual
8696850.002024-02-198717Budget
2352380.002023-09-198763Budget
37863448.642026-05-1987311Actual
35591375.232026-03-1987411Actual
20877675.002025-02-188765Actual
15891265.002024-09-188746Actual
37036632.842026-04-1987613Actual
11443850.002024-05-188714Budget
13246650.002024-06-188767Budget
14830340.002024-08-188716Actual
6513630.002023-12-198767Actual

Generated 2026-08-18 20:02:36.561 UTC