[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
8510380.002024-01-198746Budget
8226650.002024-01-198715Budget
25357335.872025-05-1887111Actual
4668180.002023-10-198773Actual
110681228.382024-03-188718Actual
7165630.002023-12-198765Actual
18281240.132024-10-1887111Actual
30574451.002025-10-188716Actual
11773234.002024-04-178726Actual
21724180.002025-02-158773Actual
24234682.912025-04-178728Actual
27899948.642025-07-1887213Actual
10277100.002024-03-188773Budget
331131910.212025-12-188718Actual
10744410.002024-03-188746Actual
7574900.002023-12-198717Actual
17603990.002024-10-188763Actual
1851558.212024-10-1887612Actual
37426174.002026-04-188726Actual
1170495.002023-07-198713Actual
9484480.002024-02-168716Budget
1307100.002023-07-198773Budget
2881376.292025-08-1887511Actual
4265550.002023-09-188767Budget
5387550.002023-10-198767Budget
17954227.002024-10-188746Actual
33975139.002026-01-188726Actual
372131620.002026-04-188714Actual
8366527.002024-01-198716Actual
6640380.002023-11-188728Budget
165361350.002024-09-178713Actual
6219480.002023-11-188736Budget
11069750.002024-03-188718Budget
29475139.002025-09-178726Actual
6919100.002023-12-198773Budget
21284682.912025-01-188768Actual
10930900.002024-03-188717Actual
38008383.742026-04-1887112Actual
12712650.002024-05-188715Budget
39041448.642026-05-1987411Actual
38549485.002026-05-198716Actual
36687299.702026-03-1987211Actual
32824520.002025-12-188716Actual
2145148.632025-01-1887511Actual
33349524.172025-12-1887611Actual
1682176.002023-07-198726Actual
15659527.002024-08-188764Actual
33315299.702025-12-1887411Actual
607527.002023-06-188736Actual
19847540.002024-12-188765Actual
9406630.002024-02-168765Actual
28786375.232025-08-1887411Actual
35737192.252026-02-1687212Actual
18932378.002024-11-178736Actual
8287630.002024-01-198765Actual
6840380.002023-12-198763Budget
15917227.002024-08-188756Actual
18877340.002024-11-178716Actual
36191891.002026-03-198765Actual
296451530.002025-09-178717Actual
389011092.012026-05-198768Actual
1830948.632024-10-1887211Actual
18904151.002024-11-178726Actual
4779720.002023-10-198764Actual
3738650.002023-09-188715Budget
1544758.212024-07-1887612Actual
13105380.002024-05-188766Budget
17307144.382024-09-1787311Actual
22968454.002025-03-188736Actual
2558419.912025-05-1887212Actual
32461632.842025-11-1787613Actual
326731080.002025-12-188764Actual
4345750.002023-09-188718Budget
212221501.112025-01-188718Actual
8146650.002024-01-198764Budget
9871540.002024-02-168767Actual
5142380.002023-10-198746Budget
5248380.002023-10-198766Budget
7389380.002023-12-198746Budget
3548135.002023-09-188773Actual
1494750.002023-07-198715Budget
371281013.002026-04-188763Actual
34438375.232026-01-1887411Actual
23647810.002025-04-178763Actual
36659747.582026-03-1987111Actual
23860608.002025-04-178765Actual
7166550.002023-12-198765Budget
27661149.702025-07-1887511Actual
17928454.002024-10-188736Actual
35888632.842026-02-1687613Actual
3875480.002023-09-188716Budget
274601092.012025-07-188728Actual
20990454.002025-01-188736Actual
373411053.002026-04-188765Actual
1229360.002023-07-198763Actual
7713650.002023-12-198718Budget
13246650.002024-05-188767Budget
25179810.002025-05-188767Actual
15810378.002024-08-188716Actual
13434682.912024-05-188768Actual
39014299.702026-05-1987311Actual
33554632.842025-12-1887213Actual
7494380.002023-12-198766Budget
9209990.002024-02-168714Actual
22728761.002025-03-188714Actual
11975380.002024-04-178766Budget
21878540.002025-02-158765Actual
388391773.842026-05-198718Actual
9082380.002024-02-168763Budget
38867819.282026-05-198728Actual
1555550.002023-07-198765Budget
9533176.002024-02-168726Actual
9676176.002024-02-168756Actual
29913448.642025-09-1787311Actual
26153229.002025-06-178766Actual
9811850.002024-02-168717Budget
35770766.732026-02-1687612Actual
29800955.642025-09-178768Actual
7292234.002023-12-198726Actual
13044200.002024-05-188756Budget
7342550.002023-12-198736Budget
20314335.872024-12-1887111Actual
33735338.002026-01-188773Actual
2157648.632025-01-1887612Actual
1948619.912024-11-1787112Actual
3330546.552023-08-198768Actual
8557293.002024-01-198756Actual
18223819.282024-10-188768Actual
1839048.632024-10-1887511Actual
229850.002023-06-188714Budget
30032479.492025-09-1787112Actual
12997380.002024-05-188746Budget
22133990.002025-02-158717Actual
268741013.002025-07-188763Actual
1426648.632024-06-1787211Actual
2943234.002023-08-198756Actual
25028227.002025-05-188746Actual
21370144.382025-01-1887211Actual
289630.002023-06-188764Actual
1632948.632024-08-1887511Actual
1090546.552023-06-188768Actual
38070766.732026-04-1887612Actual
15182682.912024-07-188768Actual
18819675.002024-11-178765Actual
319891910.212025-11-178718Actual
269591620.002025-07-188714Actual
14178682.912024-06-178768Actual
2458548.632025-04-1787612Actual
262471080.002025-06-178767Actual
23378192.252025-03-1887311Actual
3791776.292026-04-1887511Actual
1728096.512024-09-1787211Actual
14970302.002024-07-188766Actual
1825176.002023-07-198756Actual
5654495.002023-11-188713Actual
702200.002023-06-188756Budget
37808598.642026-04-1887111Actual
18190546.552024-10-188728Actual
22168900.002025-02-158767Actual
36768149.702026-03-1987511Actual
3143550.002023-08-198767Budget
2478990.002023-08-198714Actual
24854608.002025-05-188715Actual
8367480.002024-01-198716Budget
1778410.002023-07-198746Actual
19228682.912024-11-178768Actual
19635990.002024-12-188763Actual
15322192.252024-07-1887411Actual
11724468.002024-04-178716Actual
21016302.002025-01-188746Actual
170391080.002024-09-178717Actual
29940375.232025-09-1787411Actual
27607448.642025-07-1887311Actual
22345288.002025-02-1587111Actual
11316280.002024-04-178763Budget
10463650.002024-03-188715Budget
35971000.002023-09-188714Budget
10989650.002024-03-188767Budget
22017302.002025-02-158746Actual
33141955.642025-12-188728Actual
32964451.002025-12-188766Actual
15624761.002024-08-188714Actual
24148810.002025-04-178767Actual
27142451.002025-07-188716Actual
9733410.002024-02-168766Actual
37454554.002026-04-188736Actual
35041891.002026-02-168765Actual
38689451.002026-05-198766Actual
36249520.002026-03-198716Actual
12571850.002024-05-188714Budget
3471360.002023-09-188763Actual
4919630.002023-10-198765Actual
30681243.002025-10-188756Actual
37890448.642026-04-1887411Actual
11868380.002024-04-178746Budget
30211632.842025-09-1787613Actual
3003468.002023-08-198766Actual
5982720.002023-11-188715Actual
36858383.742026-03-1987112Actual
9347720.002024-02-168715Actual
5143293.002023-10-198746Actual
30179632.842025-09-1787213Actual
9950650.002024-02-168718Budget
3596990.002023-09-188714Actual
4530495.002023-10-198713Actual
226081350.002025-03-188713Actual
35828317.052026-02-1687113Actual
23918416.002025-04-178716Actual
20012151.002024-12-188756Actual
25439144.382025-05-1887411Actual
27814766.732025-07-1887612Actual
33261299.702025-12-1887211Actual
27084891.002025-07-188765Actual
28081338.002025-08-188773Actual
28401277.002025-08-188756Actual
16656878.002024-09-178714Actual
8695720.002024-01-198717Actual
28294520.002025-08-188716Actual
29025474.942025-08-1887113Actual
21752819.002025-02-158714Actual
20137720.002024-12-188767Actual
511480.002023-06-188716Budget
274321910.212025-07-188718Actual
293901053.002025-09-178765Actual
155041440.002024-08-188713Actual
10649200.002024-03-188726Budget
292621620.002025-09-178714Actual
11177380.002024-03-188768Budget
8038135.002024-01-198773Actual
11869351.002024-04-178746Actual
3803696.512026-04-1887212Actual
27580225.232025-07-1887211Actual
25299682.912025-05-188768Actual
10198315.002024-03-188763Actual
32851139.002025-12-188726Actual
19692360.002024-12-188773Actual
47171000.002023-10-198714Budget
37004632.842026-03-1987213Actual
19932151.002024-12-188726Actual
16749743.002024-09-178715Actual
17815675.002024-10-188765Actual
4066200.002023-09-188756Budget
281431080.002025-08-188764Actual
22763527.002025-03-188764Actual
14830340.002024-07-188716Actual
14293192.252024-06-1787311Actual
7822280.002023-12-198768Budget
1493810.002023-07-198715Actual
14238288.002024-06-1787111Actual
24468288.002025-04-1787611Actual
17900113.002024-10-188726Actual
4999410.002023-10-198716Actual
39160479.492026-05-1987112Actual
23053340.002025-03-188766Actual
17980151.002024-10-188756Actual
4392682.912023-09-188728Actual
1556540.002023-07-198765Actual
10385650.002024-03-188764Budget
375961440.002026-04-188717Actual
21936340.002025-02-158716Actual
22400192.252025-02-1587311Actual
7633720.002023-12-198767Actual
12900200.002024-05-188726Budget
6171200.002023-11-188726Budget
15539900.002024-08-188763Actual
28732225.232025-08-1887211Actual
20962113.002025-01-188726Actual
13104410.002024-05-188766Actual
30601208.002025-10-188726Actual
6220585.002023-11-188736Actual
10521550.002024-03-188765Budget
18363144.382024-10-1887411Actual
5902540.002023-11-188764Actual
8944410.182024-01-198768Actual
2673550.002023-08-198765Budget
13849113.002024-06-178726Actual
1887351.002023-07-198766Actual
31807277.002025-11-178756Actual
10698527.002024-03-188736Actual
37506277.002026-04-188756Actual
2479850.002023-08-198714Budget
2546696.512025-05-1887511Actual
24734180.002025-05-188773Actual
11584720.002024-04-178715Actual
21991416.002025-02-158736Actual
1683200.002023-07-198726Budget
17194682.912024-09-178768Actual
1228380.002023-07-198763Budget
19754468.002024-12-188764Actual
38128474.942026-04-1887113Actual
1642139.062024-08-1887112Actual
21250682.912025-01-188728Actual
376301080.002026-04-188767Actual
36714375.232026-03-1987311Actual
22043151.002025-02-158756Actual
34499598.642026-01-1887611Actual
1745319.912024-09-1787112Actual
37185338.002026-04-188773Actual
364461530.002026-03-198717Actual
14056810.002024-06-178767Actual
31429945.002025-11-178763Actual
34384149.702026-01-1887211Actual
316421053.002025-11-178765Actual
7244527.002023-12-198716Actual
10792200.002024-03-188756Budget
2666458.212025-06-1787612Actual
26368955.642025-06-178768Actual
25087378.002025-05-188766Actual
39102524.172026-05-1987611Actual
2849585.002023-08-198736Actual
2292495.002023-08-198713Actual
25499240.132025-05-1887611Actual
327661053.002025-12-188765Actual
13762540.002024-06-178765Actual
1736148.632024-09-1787511Actual
36276139.002026-03-198726Actual
9999380.002024-02-168728Budget
901550.002023-06-188767Budget
28646955.642025-08-188768Actual
12522100.002024-05-188773Budget
35180312.002026-02-168746Actual
38398990.002026-05-198764Actual
30892819.282025-10-188728Actual
22994227.002025-03-188746Actual
15295144.382024-07-1887311Actual
32401474.942025-11-1787113Actual
33527474.942025-12-1887113Actual
7388410.002023-12-198746Actual
12996410.002024-05-188746Actual
1954448.632024-11-1787612Actual
29974448.642025-09-1787611Actual
8837650.002024-01-198718Budget
23999302.002025-04-178746Actual
293551053.002025-09-178715Actual
58421000.002023-11-188714Budget
34736632.842026-01-1887613Actual
3795650.002023-09-188765Budget
14353192.252024-06-1787611Actual
430630.002023-06-188765Actual
36567819.282026-03-198728Actual
2536550.002023-08-198764Budget
18104720.002024-10-188767Actual
373061215.002026-04-188715Actual
14911227.002024-07-188746Actual
8147630.002024-01-198764Actual
16897454.002024-09-178736Actual
20223819.282024-12-188728Actual
353311170.002026-02-168767Actual
26483186.932025-06-1787311Actual
23767585.002025-04-178764Actual
313941485.002025-11-178713Actual
26782632.842025-06-1787613Actual
6313234.002023-11-188756Actual
26068354.002025-06-178736Actual
5046176.002023-10-198726Actual
1886380.002023-07-198766Budget
429550.002023-06-188765Budget
325181418.002025-12-188713Actual
1624848.632024-08-1887211Actual
20102990.002024-12-188717Actual
8415234.002024-01-198726Actual
268391350.002025-07-188713Actual
8884546.552024-01-198728Actual
2355548.632025-03-1887612Actual
5576546.552023-10-198768Actual
27932948.642025-07-1887613Actual
28612955.642025-08-188728Actual
2674720.002023-08-198765Actual
360641710.002026-03-198714Actual
31305632.842025-10-1887213Actual
27249208.002025-07-188756Actual
37480347.002026-04-188746Actual
26335955.642025-06-178728Actual
14021900.002024-06-178717Actual
9268720.002024-02-168764Actual
337631620.002026-01-188714Actual
7961380.002024-01-198763Budget
3549200.002023-09-188773Budget
318971530.002025-11-178717Actual
2663058.212025-06-1787112Actual
19812743.002024-12-188715Actual
2152546.552023-07-198728Actual
38576208.002026-05-198726Actual
28759375.232025-08-1887311Actual
341441530.002026-01-188717Actual
5514380.002023-10-198728Budget
2213380.002023-07-198768Budget
4998480.002023-10-198716Budget
14737743.002024-07-188715Actual
32610405.002025-12-188773Actual
6452750.002023-11-188717Budget
28967670.982025-08-1887612Actual
2555729.482025-05-1887112Actual
4591315.002023-10-198763Actual
37036632.842026-03-1987613Actual
316071215.002025-11-178715Actual
354511092.012026-02-168768Actual
9023480.002024-02-168713Budget
39307790.742026-05-1987213Actual
13727743.002024-06-178715Actual
24380144.382025-04-1787311Actual
1541429.482024-07-1887112Actual
4344955.642023-09-188718Actual
2054219.912024-12-1887212Actual
36601955.642026-03-198768Actual
2537540.002023-08-198764Actual
13183750.002024-05-188717Budget
145261260.002024-07-188713Actual
24267819.282025-04-178768Actual
12949585.002024-05-188736Actual
34029347.002026-01-188746Actual
31012149.702025-10-1887211Actual
7573850.002023-12-198717Budget
31066375.232025-10-1887411Actual
29588451.002025-09-178766Actual
5794180.002023-11-188773Actual
12852480.002024-05-188716Budget
35509673.112026-02-1687111Actual
2293480.002023-08-198713Budget
23145900.002025-03-188767Actual
13325750.002024-05-188718Budget
29555243.002025-09-178756Actual
99511228.382024-02-168718Actual
32221092.012023-08-198718Actual
281091710.002025-08-188714Actual
32218149.702025-11-1787511Actual
2604083.002025-06-178726Actual
23110900.002025-03-188717Actual
28704673.112025-08-1887111Actual
21667900.002025-02-158763Actual
25953729.002025-06-178765Actual
263071910.212025-06-178718Actual
171321364.742024-09-178718Actual
201951364.742024-12-188718Actual
3343596.512025-12-1887212Actual
2850480.002023-08-198736Budget
19960416.002024-12-188736Actual
3737630.002023-09-188715Actual
8511351.002024-01-198746Actual
151201501.112024-07-188718Actual
13184720.002024-05-188717Actual
35206208.002026-02-168756Actual
206301350.002025-01-188713Actual
1031380.002023-06-188728Budget
8885380.002024-01-198728Budget
26571225.232025-06-1787611Actual
2036996.512024-12-1887311Actual
31549990.002025-11-178764Actual
4452682.912023-09-188768Actual
4019380.002023-09-188746Budget
31840382.002025-11-178766Actual
11583650.002024-04-178715Budget
29234405.002025-09-178773Actual
29297990.002025-09-178764Actual
35537299.702026-02-1687211Actual
34465149.702026-01-1887511Actual
29529347.002025-09-178746Actual
902630.002023-06-188767Actual
16842416.002024-09-178716Actual
25412144.382025-05-1887311Actual
4451380.002023-09-188768Budget
1647939.062024-08-1887612Actual
32343575.242025-11-1787612Actual
65931228.382023-11-188718Actual
6372380.002023-11-188766Budget
273741170.002025-07-188767Actual
35154520.002026-02-168736Actual
2538548.632025-05-1887211Actual
36741299.702026-03-1987411Actual
387461440.002026-05-198717Actual
7293200.002023-12-198726Budget
8288550.002024-01-198765Budget
7106630.002023-12-198715Actual
7760410.182023-12-198728Actual
7027650.002023-12-198764Budget
3659630.002023-09-188764Actual
297381773.842025-09-178718Actual
26094229.002025-06-178746Actual
24889608.002025-05-188765Actual
12570990.002024-05-188714Actual
27197520.002025-07-188736Actual
14144546.552024-06-178728Actual
11443850.002024-04-178714Budget
34585192.252026-01-1887212Actual
2025550.002023-07-198767Budget
27282416.002025-07-188766Actual
12243280.002024-04-178728Budget
29886149.702025-09-1787211Actual
28905575.242025-08-1887112Actual
7960360.002024-01-198763Actual
18607810.002024-11-178763Actual
16949189.002024-09-178756Actual
251441080.002025-05-188717Actual
31186192.252025-10-1887212Actual
9348650.002024-02-168715Budget
23405192.252025-03-1887411Actual
1848239.062024-10-1887112Actual
1139590.002024-04-178773Actual
13903302.002024-06-178746Actual
12116650.002024-04-178767Budget
6701380.002023-11-188768Budget
327311134.002025-12-188715Actual
29052948.642025-08-1887213Actual
30516891.002025-10-188765Actual
160071080.002024-08-188717Actual
80861080.002024-01-198714Actual
359451418.002026-03-198713Actual
17780608.002024-10-188715Actual
369720.002023-06-188715Actual
15356288.002024-07-1887611Actual
1934196.512024-11-1787311Actual
26510186.932025-06-1787411Actual
6044630.002023-11-188765Actual
2896351.002023-08-198746Actual
309261092.012025-10-188768Actual
916190.002024-02-168773Actual
22460288.002025-02-1587611Actual
10384540.002024-03-188764Actual
4126380.002023-09-188766Budget
11116546.552024-03-188728Actual
2753480.002023-08-198716Budget
12115630.002024-04-178767Actual
9732380.002024-02-168766Budget
34003589.002026-01-188736Actual
27753575.242025-07-1887112Actual
31727139.002025-11-178726Actual
761410.002023-06-188766Actual
12711810.002024-05-188715Actual
16869113.002024-09-178726Actual
9208950.002024-02-168714Budget
47161080.002023-10-198714Actual
4778550.002023-10-198764Budget
121951092.012024-04-178718Actual
34677632.842026-01-1887113Actual
31700485.002025-11-178716Actual
608480.002023-06-188736Budget
31158575.242025-10-1887112Actual
3923200.002023-09-188726Budget
21041092.012023-07-198718Actual
11821550.002024-04-178736Budget
33288299.702025-12-1887311Actual
12774540.002024-05-188765Actual
372481080.002026-04-188764Actual
330551170.002025-12-188767Actual
24057302.002025-04-178766Actual
2105650.002023-07-198718Budget
9160100.002024-02-168773Budget
3796720.002023-09-188765Actual
7245480.002023-12-198716Budget
18012378.002024-10-188766Actual
282361053.002025-08-188765Actual
6170234.002023-11-188726Actual
6513630.002023-11-188767Actual
2042396.512024-12-1887511Actual
39340790.742026-05-1987613Actual
11772200.002024-04-178726Budget
16784675.002024-09-178765Actual
10850380.002024-03-188766Budget
7436176.002023-12-198756Actual
5249410.002023-10-198766Actual
377161092.012026-04-188728Actual
8464550.002024-01-198736Budget
180135.002023-06-188773Actual
22913340.002025-03-188716Actual
18958227.002024-11-178746Actual
26013270.002025-06-178716Actual
2561639.062025-05-1887612Actual
384911053.002026-05-198765Actual
2394576.002025-04-178726Actual
3409480.002023-09-188713Budget
20457192.252024-12-1887611Actual
20396192.252024-12-1887411Actual
7435200.002023-12-198756Budget
20722180.002025-01-188773Actual
32137299.702025-11-1787211Actual
6966950.002023-12-198714Budget
4590280.002023-10-198763Budget
36036270.002026-03-198773Actual
10325990.002024-03-188714Actual
22373144.382025-02-1587211Actual
25736878.002025-06-178763Actual
35564375.232026-02-1687311Actual
349131620.002026-02-168714Actual
15062900.002024-07-188767Actual
342371773.842026-01-188718Actual
14937189.002024-07-188756Actual
14560990.002024-07-188763Actual
9083360.002024-02-168763Actual
9269650.002024-02-168764Budget
9675200.002024-02-168756Budget
29858673.112025-09-1787111Actual
262121350.002025-06-178717Actual
12445315.002024-05-188763Actual
12853468.002024-05-188716Actual
28024945.002025-08-188763Actual
40540.002023-06-188713Actual
22643900.002025-03-188763Actual
20785585.002025-01-188764Actual
8696850.002024-01-198717Budget
11178546.552024-03-188768Actual
101360.002023-06-188763Actual
4206750.002023-09-188717Budget
54671228.382023-10-198718Actual
3271380.002023-08-198728Budget
30984673.112025-10-1887111Actual
10324850.002024-03-188714Budget
34885405.002026-02-168773Actual
12773550.002024-05-188765Budget
228990.002023-06-188714Actual
38630312.002026-05-198746Actual
6267380.002023-11-188746Budget
21072340.002025-01-188766Actual
21397192.252025-01-1887311Actual
9629293.002024-02-168746Actual
4858650.002023-10-198715Budget
279891485.002025-08-188713Actual
3223650.002023-08-198718Budget
36304589.002026-03-198736Actual
9581550.002024-02-168736Budget
20256819.282024-12-188768Actual
38186948.642026-04-1887613Actual
350061215.002026-02-168715Actual
10139480.002024-03-188713Budget
3971468.002023-09-188736Actual
1732480.002023-07-198736Budget
1414550.002023-07-198764Budget
34179990.002026-01-188767Actual
35126174.002026-02-168726Actual
4018351.002023-09-188746Actual
29503554.002025-09-178736Actual
17074720.002024-09-178767Actual
23351144.382025-03-1887211Actual
26722317.052025-06-1787113Actual
17334192.252024-09-1787411Actual
26993990.002025-07-188764Actual
10522630.002024-03-188765Actual
28349554.002025-08-188736Actual
19194819.282024-11-178728Actual
5717280.002023-11-188763Budget
3002380.002023-08-198766Budget
14679527.002024-07-188764Actual
9821092.012023-06-188718Actual
25054151.002025-05-188756Actual
21786468.002025-02-158764Actual
2800117.002023-08-198726Actual
270511134.002025-07-188715Actual
5328750.002023-10-198717Budget
2153380.002023-07-198728Budget
14857151.002024-07-188726Actual
10199280.002024-03-188763Budget
11117280.002024-03-188728Budget
8758550.002024-01-198767Budget
22076340.002025-02-158766Actual
23323240.132025-03-1887111Actual
12383495.002024-05-188713Actual
6373351.002023-11-188766Actual
21164720.002025-01-188767Actual
28321139.002025-08-188726Actual
1354990.002023-07-198714Actual
284911530.002025-08-188717Actual
6451900.002023-11-188717Actual
32879554.002025-12-188736Actual
38781990.002026-05-198767Actual
31755554.002025-11-178736Actual
27872317.052025-07-1887113Actual
34411448.642026-01-1887311Actual
17722527.002024-10-188764Actual
37399485.002026-04-188716Actual
11256480.002024-04-178713Budget
19905340.002024-12-188716Actual
1171480.002023-07-198713Budget
33469766.732025-12-1887612Actual
9485527.002024-02-168716Actual
5716315.002023-11-188763Actual
8558200.002024-01-198756Budget
303881710.002025-10-188714Actual
35651524.172026-02-1687611Actual
2352380.002023-08-198763Budget
21844743.002025-02-158715Actual
21042227.002025-01-188756Actual
13433380.002024-05-188768Budget
18726527.002024-11-178764Actual
20665810.002025-01-188763Actual
35979878.002026-03-198763Actual
19368144.382024-11-1787411Actual
1030546.552023-06-188728Actual
1779380.002023-07-198746Budget
12632720.002024-05-188764Actual
25002416.002025-05-188736Actual
4393380.002023-09-188728Budget
28375347.002025-08-188746Actual
296801080.002025-09-178767Actual
32109598.642025-11-1787111Actual
13822378.002024-06-178716Actual
23704180.002025-04-178773Actual
34704632.842026-01-1887213Actual
18069990.002024-10-188717Actual
29085632.842025-08-1887613Actual
1635480.002023-07-198716Budget
2214546.552023-07-198768Actual
19286335.872024-11-1787111Actual
2435396.512025-04-1787211Actual
38987299.702026-05-1987211Actual
30303945.002025-10-188763Actual
7900495.002024-01-198713Actual
8087950.002024-01-198714Budget
11394100.002024-04-178773Budget
10276135.002024-03-188773Actual
3329380.002023-08-198768Budget
34087382.002026-01-188766Actual
13373280.002024-05-188728Budget
22287546.552025-02-158768Actual
38335270.002026-05-198773Actual
6841360.002023-12-198763Actual
22427192.252025-02-1587411Actual
5096480.002023-10-198736Budget
1355850.002023-07-198714Budget
282011053.002025-08-188715Actual
21129900.002025-01-188717Actual
24796468.002025-05-188764Actual
14885416.002024-07-188736Actual
1583776.002024-08-188726Actual
655380.002023-06-188746Budget
150271080.002024-07-188717Actual
5515682.912023-10-198728Actual
25858761.002025-06-178764Actual
22821743.002025-03-188715Actual
29448451.002025-09-178716Actual
376881910.212026-04-188718Actual
10648176.002024-03-188726Actual
2897380.002023-08-198746Budget
3006096.512025-09-1787212Actual
559200.002023-06-188726Budget
16042900.002024-08-188767Actual
6514550.002023-11-188767Budget
24407192.252025-04-1787411Actual
31278317.052025-10-1887113Actual
2944200.002023-08-198756Budget
326381710.002025-12-188714Actual
7495351.002023-12-198766Actual
258231112.002025-06-178714Actual
320511092.012025-11-178768Actual
7901480.002024-01-198713Budget
14320144.382024-06-1787411Actual
9812900.002024-02-168717Actual
14617180.002024-07-188773Actual
13043293.002024-05-188756Actual
4669200.002023-10-198773Budget
16363192.252024-08-1887611Actual
11916200.002024-04-178756Budget
28526990.002025-08-188767Actual
31486338.002025-11-178773Actual
252371501.112025-05-188718Actual
30152317.052025-09-1787113Actual
216331260.002025-02-158713Actual
17395288.002024-09-1787611Actual
285842046.572025-08-188718Actual
24025227.002025-04-178756Actual
17160546.552024-09-178728Actual
20843675.002025-01-188715Actual
1443819.912024-06-1787212Actual
19986265.002024-12-188746Actual
32428790.742025-11-1787213Actual
3874527.002023-09-188716Actual
35417955.642026-02-168728Actual
135111350.002024-06-178713Actual
18664180.002024-11-178773Actual
338901053.002026-01-188765Actual
383631710.002026-05-198714Actual
2255158.212025-02-1587612Actual
34828945.002026-02-168763Actual
8836955.642024-01-198718Actual
842750.002023-06-188717Budget
29177945.002025-09-178763Actual
1415540.002023-07-198764Actual
58431080.002023-11-188714Actual
15752608.002024-08-188765Actual
15596270.002024-08-188773Actual
307711350.002025-10-188717Actual
7634550.002023-12-198767Budget
16128682.912024-08-188728Actual
26749790.742025-06-1787213Actual
242061228.382025-04-178718Actual
12523180.002024-05-188773Actual
273391530.002025-07-188717Actual
7341585.002023-12-198736Actual
39188192.252026-05-1987212Actual
18336144.382024-10-1887311Actual
28847448.642025-08-1887611Actual
33678945.002026-01-188763Actual
1966750.002023-07-198717Budget
8616410.002024-01-198766Actual
365391910.212026-03-198718Actual
9532200.002024-02-168726Budget
1634468.002023-07-198716Actual
19108900.002024-11-178767Actual
11646720.002024-04-178765Actual
3270410.182023-08-198728Actual
370750.002023-06-188715Budget
353891773.842026-02-168718Actual
23020227.002025-03-188756Actual
133241228.382024-05-188718Actual
3972480.002023-09-188736Budget
319311080.002025-11-178767Actual
13929227.002024-06-178756Actual
34298819.282026-01-188768Actual
9405550.002024-02-168765Budget
15891265.002024-08-188746Actual
21424192.252025-01-1887411Actual
382431485.002026-05-198713Actual
34557479.492026-01-1887112Actual
33407383.742025-12-1887112Actual
37539451.002026-04-188766Actual
196011350.002024-12-188713Actual
16162819.282024-08-188768Actual
6918135.002023-12-198773Actual
19016340.002024-11-178766Actual
7026630.002023-12-198764Actual
654351.002023-06-188746Actual
11915176.002024-04-178756Actual
16691527.002024-09-178764Actual
1526848.632024-07-1887211Actual
9998682.912024-02-168728Actual
337981080.002026-01-188764Actual
36800448.642026-03-1987611Actual
30360338.002025-10-188773Actual
35591375.232026-02-1687411Actual
11505720.002024-04-178764Actual
6592750.002023-11-188718Budget
12304546.552024-04-178768Actual
11257585.002024-04-178713Actual
38959673.112026-05-1987111Actual
13245630.002024-05-188767Actual
11974410.002024-04-178766Actual
10990720.002024-03-188767Actual
24762878.002025-05-188714Actual
2615720.002023-08-198715Actual
2452639.062025-04-1787112Actual
6123480.002023-11-188716Budget
1748019.912024-09-1787212Actual
23732878.002025-04-178714Actual
16628360.002024-09-178773Actual
16220335.872024-08-1887111Actual
27552673.112025-07-1887111Actual
22700360.002025-03-188773Actual
983650.002023-06-188718Budget
36389382.002026-03-198766Actual
18984151.002024-11-178756Actual
364811170.002026-03-198767Actual
3144630.002023-08-198767Actual
291421350.002025-09-178713Actual
32191375.232025-11-1787411Actual
246421350.002025-05-188713Actual
7105650.002023-12-198715Budget
31220766.732025-10-1887612Actual
32905347.002025-12-188746Actual
5575380.002023-10-198768Budget
161001228.382024-08-188718Actual
2352339.062025-03-1887112Actual
10138495.002024-03-188713Actual
11822585.002024-04-178736Actual
10791234.002024-03-188756Actual
2752410.002023-08-198716Actual
32931208.002025-12-188756Actual
2353315.002023-08-198763Actual
5655480.002023-11-188713Budget
13546990.002024-06-178763Actual
12382480.002024-05-188713Budget
361561215.002026-03-198715Actual
11442990.002024-04-178714Actual
10059280.002024-02-168768Budget
12444280.002024-05-188763Budget
232031228.382025-03-188718Actual
24947340.002025-05-188716Actual
349481170.002026-02-168764Actual
315141710.002025-11-178714Actual
352961440.002026-02-168717Actual
35239416.002026-02-168766Actual
31781312.002025-11-178746Actual
23265682.912025-03-188768Actual
1089380.002023-06-188768Budget
9582585.002024-02-168736Actual
257011350.002025-06-178713Actual
32251448.642025-11-1787611Actual
25795270.002025-06-178773Actual
12194750.002024-04-178718Budget
308061080.002025-10-188767Actual
35709479.492026-02-1687112Actual
5981650.002023-11-188715Budget
12950550.002024-05-188736Budget
2430135.002023-08-198773Actual
2294076.002025-03-188726Actual
8414200.002024-01-198726Budget
6122410.002023-11-188716Actual
20750819.002025-01-188714Actual
191661501.112024-11-178718Actual
30094670.982025-09-1787612Actual
24325240.132025-04-1787111Actual
27695448.642025-07-1887611Actual
19073990.002024-11-178717Actual
14645761.002024-07-188714Actual
1731527.002023-07-198736Actual
2251819.912025-02-1587112Actual
16302192.252024-08-1887411Actual
370931485.002026-04-188713Actual
10745380.002024-03-188746Budget
338561134.002026-01-188715Actual
1951319.912024-11-1787212Actual
308642046.572025-10-188718Actual
1965810.002023-07-198717Actual
33948520.002026-01-188716Actual
39280474.942026-05-1987113Actual
2154339.062025-01-1887112Actual
5795200.002023-11-188773Budget
15950302.002024-08-188766Actual
384561053.002026-05-198715Actual
36330382.002026-03-198746Actual
2343248.632025-03-1887511Actual
17660180.002024-10-188773Actual
26931338.002025-07-188773Actual
331751092.012025-12-188768Actual
25918851.002025-06-178715Actual
26456149.702025-06-1787211Actual
175681440.002024-10-188713Actual
18424192.252024-10-1887611Actual
8757630.002024-01-198767Actual
15148546.552024-07-188728Actual
1446958.212024-06-1787612Actual
36356277.002026-03-198756Actual
8617380.002024-01-198766Budget
37863448.642026-04-1887311Actual
3470280.002023-09-188763Budget
11504650.002024-04-178764Budget
10601468.002024-03-188716Actual
30714382.002025-10-188766Actual
39222766.732026-05-1987612Actual
36977632.842026-03-1987113Actual
4531480.002023-10-198713Budget
1441129.482024-06-1787112Actual
15717608.002024-08-188715Actual
141161228.382024-06-178718Actual
3082750.002023-08-198717Budget
31039448.642025-10-1887311Actual
2801200.002023-08-198726Budget
5903550.002023-11-188764Budget
6702546.552023-11-188768Actual
38155632.842026-04-1887213Actual
1931448.632024-11-1787211Actual
13962340.002024-06-178766Actual
2034296.512024-12-1887211Actual
26120167.002025-06-178756Actual
2893396.512025-08-1887212Actual
1826200.002023-07-198756Budget
10464720.002024-03-188715Actual
6043650.002023-11-188765Budget
17252240.132024-09-1787111Actual
6266410.002023-11-188746Actual
4205720.002023-09-188717Actual
3081900.002023-08-198717Actual
558176.002023-06-188726Actual
377501092.012026-04-188768Actual
8463585.002024-01-198736Actual
36919575.242026-03-1987612Actual
22254682.912025-02-158728Actual
2443448.632025-04-1787511Actual
32017955.642025-11-178728Actual
18784608.002024-11-178715Actual
5327720.002023-10-198717Actual
10851410.002024-03-188766Actual
2778196.512025-07-1887212Actual
304231170.002025-10-188764Actual
23825608.002025-04-178715Actual
3906876.292026-05-1987511Actual
38656277.002026-05-198756Actual
33586948.642025-12-1887613Actual
4127468.002023-09-188766Actual
8225720.002024-01-198715Actual
19428288.002024-11-1787611Actual
32164375.232025-11-1787311Actual
27634375.232025-07-1887411Actual
181100.002023-06-188773Budget
21342240.132025-01-1887111Actual
38604554.002026-05-198736Actual
5095527.002023-10-198736Actual
15865416.002024-08-188736Actual
3658550.002023-09-188764Budget
12901176.002024-05-188726Actual
15240335.872024-07-1887111Actual
100380.002023-06-188763Budget
19720878.002024-12-188714Actual
222261228.382025-02-158718Actual
10697550.002024-03-188736Budget
9022495.002024-02-168713Actual
5466750.002023-10-198718Budget
6967990.002023-12-198714Actual
30655312.002025-10-188746Actual
29766955.642025-09-178728Actual
11645550.002024-04-178765Budget
236121440.002025-04-178713Actual
2616750.002023-08-198715Budget

Generated 2026-07-18 22:19:38.787 UTC