[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
1966750.002023-07-198717Budget
26782632.842025-06-1787613Actual
3343596.512025-12-1887212Actual
7961380.002024-01-198763Budget
9533176.002024-02-168726Actual
5248380.002023-10-198766Budget
8511351.002024-01-198746Actual
6313234.002023-11-188756Actual
1751158.212024-09-1787612Actual
133241228.382024-05-188718Actual
3803696.512026-04-1887212Actual
13373280.002024-05-188728Budget
1541429.482024-07-1887112Actual
175681440.002024-10-188713Actual
37399485.002026-04-188716Actual
3330546.552023-08-198768Actual
99511228.382024-02-168718Actual
8463585.002024-01-198736Actual
365391910.212026-03-198718Actual
9406630.002024-02-168765Actual
19228682.912024-11-178768Actual
33735338.002026-01-188773Actual
16220335.872024-08-1887111Actual
389011092.012026-05-198768Actual
37890448.642026-04-1887411Actual
35154520.002026-02-168736Actual
1887351.002023-07-198766Actual
1354990.002023-07-198714Actual
282011053.002025-08-188715Actual
6701380.002023-11-188768Budget
327661053.002025-12-188765Actual
2458548.632025-04-1787612Actual
5515682.912023-10-198728Actual
19635990.002024-12-188763Actual
30601208.002025-10-188726Actual
150271080.002024-07-188717Actual
10851410.002024-03-188766Actual
2555729.482025-05-1887112Actual
3596990.002023-09-188714Actual
1954448.632024-11-1787612Actual
38867819.282026-05-198728Actual
511480.002023-06-188716Budget
21963113.002025-02-158726Actual
761410.002023-06-188766Actual
34585192.252026-01-1887212Actual
11645550.002024-04-178765Budget
8415234.002024-01-198726Actual
373411053.002026-04-188765Actual
18958227.002024-11-178746Actual
12304546.552024-04-178768Actual
24468288.002025-04-1787611Actual
18104720.002024-10-188767Actual
32343575.242025-11-1787612Actual
6171200.002023-11-188726Budget
4999410.002023-10-198716Actual
5717280.002023-11-188763Budget
7900495.002024-01-198713Actual
13605360.002024-06-178773Actual
8039100.002024-01-198773Budget
11646720.002024-04-178765Actual
3143550.002023-08-198767Budget
6840380.002023-12-198763Budget
14056810.002024-06-178767Actual
38630312.002026-05-198746Actual
17780608.002024-10-188715Actual
9871540.002024-02-168767Actual
7388410.002023-12-198746Actual
388391773.842026-05-198718Actual
23767585.002025-04-178764Actual
17722527.002024-10-188764Actual
27580225.232025-07-1887211Actual
20457192.252024-12-1887611Actual
4590280.002023-10-198763Budget
12633650.002024-05-188764Budget
27494819.282025-07-188768Actual
1748019.912024-09-1787212Actual
8616410.002024-01-198766Actual
14238288.002024-06-1787111Actual
364811170.002026-03-198767Actual
21878540.002025-02-158765Actual
23053340.002025-03-188766Actual
39340790.742026-05-1987613Actual
16363192.252024-08-1887611Actual
12054750.002024-04-178717Budget
17252240.132024-09-1787111Actual
37950524.172026-04-1887611Actual
281091710.002025-08-188714Actual
38398990.002026-05-198764Actual
12711810.002024-05-188715Actual
377501092.012026-04-188768Actual
3906876.292026-05-1987511Actual
32428790.742025-11-1787213Actual
145261260.002024-07-188713Actual
2604083.002025-06-178726Actual
14645761.002024-07-188714Actual
9347720.002024-02-168715Actual
37863448.642026-04-1887311Actual
10198315.002024-03-188763Actual
16302192.252024-08-1887411Actual
20750819.002025-01-188714Actual
3922234.002023-09-188726Actual
11443850.002024-04-178714Budget
387461440.002026-05-198717Actual
654351.002023-06-188746Actual
20102990.002024-12-188717Actual
2752410.002023-08-198716Actual
11869351.002024-04-178746Actual
15356288.002024-07-1887611Actual
12949585.002024-05-188736Actual
21016302.002025-01-188746Actual
31549990.002025-11-178764Actual
27552673.112025-07-1887111Actual
31012149.702025-10-1887211Actual
20223819.282024-12-188728Actual
23231546.552025-03-188728Actual
1031380.002023-06-188728Budget
24025227.002025-04-178756Actual
1555550.002023-07-198765Budget
26120167.002025-06-178756Actual
5514380.002023-10-198728Budget
16128682.912024-08-188728Actual
7712955.642023-12-198718Actual
15295144.382024-07-1887311Actual
983650.002023-06-188718Budget
36858383.742026-03-1987112Actual
292621620.002025-09-178714Actual
4266630.002023-09-188767Actual
11916200.002024-04-178756Budget
320511092.012025-11-178768Actual
14737743.002024-07-188715Actual
319891910.212025-11-178718Actual
32251448.642025-11-1787611Actual
34384149.702026-01-1887211Actual
30655312.002025-10-188746Actual
15891265.002024-08-188746Actual
9023480.002024-02-168713Budget
2455310.332025-04-1787212Actual
14560990.002024-07-188763Actual
257011350.002025-06-178713Actual
12950550.002024-05-188736Budget
32553878.002025-12-188763Actual
9484480.002024-02-168716Budget
17603990.002024-10-188763Actual
25299682.912025-05-188768Actual
24057302.002025-04-178766Actual
352961440.002026-02-168717Actual
559200.002023-06-188726Budget
27814766.732025-07-1887612Actual
1731527.002023-07-198736Actual
12571850.002024-05-188714Budget
18223819.282024-10-188768Actual
165361350.002024-09-178713Actual
171321364.742024-09-178718Actual
9581550.002024-02-168736Budget
3270410.182023-08-198728Actual
28759375.232025-08-1887311Actual
2893396.512025-08-1887212Actual
38689451.002026-05-198766Actual
222261228.382025-02-158718Actual
23973416.002025-04-178736Actual
31278317.052025-10-1887113Actual
32851139.002025-12-188726Actual
16656878.002024-09-178714Actual
30984673.112025-10-1887111Actual
21991416.002025-02-158736Actual
316421053.002025-11-178765Actual
360641710.002026-03-198714Actual
32610405.002025-12-188773Actual
3002380.002023-08-198766Budget
35509673.112026-02-1687111Actual
33315299.702025-12-1887411Actual
6966950.002023-12-198714Budget
7960360.002024-01-198763Actual
376881910.212026-04-188718Actual
35888632.842026-02-1687613Actual
5654495.002023-11-188713Actual
2145148.632025-01-1887511Actual
22427192.252025-02-1587411Actual
39102524.172026-05-1987611Actual
29858673.112025-09-1787111Actual
26749790.742025-06-1787213Actual
364461530.002026-03-198717Actual
9628380.002024-02-168746Budget
38008383.742026-04-1887112Actual
285842046.572025-08-188718Actual
11442990.002024-04-178714Actual
11178546.552024-03-188768Actual
185721440.002024-11-178713Actual
24854608.002025-05-188715Actual
19286335.872024-11-1787111Actual
34465149.702026-01-1887511Actual
12997380.002024-05-188746Budget
242061228.382025-04-178718Actual
842750.002023-06-188717Budget
13849113.002024-06-178726Actual
308642046.572025-10-188718Actual
23732878.002025-04-178714Actual
1848239.062024-10-1887112Actual
2105650.002023-07-198718Budget
23918416.002025-04-178716Actual
384911053.002026-05-198765Actual
841810.002023-06-188717Actual
22460288.002025-02-1587611Actual
19905340.002024-12-188716Actual
3738650.002023-09-188715Budget
9582585.002024-02-168736Actual
36800448.642026-03-1987611Actual
5981650.002023-11-188715Budget
2897380.002023-08-198746Budget
28401277.002025-08-188756Actual
5096480.002023-10-198736Budget
4530495.002023-10-198713Actual
30892819.282025-10-188728Actual
23323240.132025-03-1887111Actual
27872317.052025-07-1887113Actual
18984151.002024-11-178756Actual
38604554.002026-05-198736Actual
902630.002023-06-188767Actual
130690.002023-07-198773Actual
8147630.002024-01-198764Actual
1624848.632024-08-1887211Actual
6918135.002023-12-198773Actual
5387550.002023-10-198767Budget
12852480.002024-05-188716Budget
32461632.842025-11-1787613Actual
25028227.002025-05-188746Actual
336431418.002026-01-188713Actual
6640380.002023-11-188728Budget
34055277.002026-01-188756Actual
6702546.552023-11-188768Actual
11584720.002024-04-178715Actual
1886380.002023-07-198766Budget
18424192.252024-10-1887611Actual
1426648.632024-06-1787211Actual
10649200.002024-03-188726Budget
23999302.002025-04-178746Actual
15659527.002024-08-188764Actual
32109598.642025-11-1787111Actual
10276135.002024-03-188773Actual
15240335.872024-07-1887111Actual
3658550.002023-09-188764Budget
4857720.002023-10-198715Actual
13822378.002024-06-178716Actual
26013270.002025-06-178716Actual
12116650.002024-04-178767Budget
6919100.002023-12-198773Budget
12445315.002024-05-188763Actual
228990.002023-06-188714Actual
38781990.002026-05-198767Actual
2443448.632025-04-1787511Actual
331751092.012025-12-188768Actual
20990454.002025-01-188736Actual
15717608.002024-08-188715Actual
22345288.002025-02-1587111Actual
54671228.382023-10-198718Actual
7494380.002023-12-198766Budget
338561134.002026-01-188715Actual
7166550.002023-12-198765Budget
1934196.512024-11-1787311Actual
7901480.002024-01-198713Budget
2546696.512025-05-1887511Actual
337631620.002026-01-188714Actual
36919575.242026-03-1987612Actual
38155632.842026-04-1887213Actual
12853468.002024-05-188716Actual
2943234.002023-08-198756Actual
13546990.002024-06-178763Actual
12303380.002024-04-178768Budget
327311134.002025-12-188715Actual
2431100.002023-08-198773Budget
2213380.002023-07-198768Budget
31305632.842025-10-1887213Actual
3688696.512026-03-1987212Actual
307711350.002025-10-188717Actual
4127468.002023-09-188766Actual
10059280.002024-02-168768Budget
20396192.252024-12-1887411Actual
309261092.012025-10-188768Actual
369720.002023-06-188715Actual
35651524.172026-02-1687611Actual
34557479.492026-01-1887112Actual
376301080.002026-04-188767Actual
2944200.002023-08-198756Budget
430630.002023-06-188765Actual
262121350.002025-06-178717Actual
18607810.002024-11-178763Actual
12632720.002024-05-188764Actual
349131620.002026-02-168714Actual
38186948.642026-04-1887613Actual
2800117.002023-08-198726Actual
38656277.002026-05-198756Actual
7342550.002023-12-198736Budget
35126174.002026-02-168726Actual
36276139.002026-03-198726Actual
28847448.642025-08-1887611Actual
2896351.002023-08-198746Actual
22373144.382025-02-1587211Actual
17160546.552024-09-178728Actual
9732380.002024-02-168766Budget
325181418.002025-12-188713Actual
19754468.002024-12-188764Actual
27634375.232025-07-1887411Actual
16275144.382024-08-1887311Actual
330211530.002025-12-188717Actual
20045302.002024-12-188766Actual
8366527.002024-01-198716Actual
2026630.002023-07-198767Actual
28081338.002025-08-188773Actual
15810378.002024-08-188716Actual
36330382.002026-03-198746Actual
13434682.912024-05-188768Actual
12774540.002024-05-188765Actual
6372380.002023-11-188766Budget
2653737.992025-06-1787511Actual
25265682.912025-05-188728Actual
10522630.002024-03-188765Actual
24267819.282025-04-178768Actual
8414200.002024-01-198726Budget
24889608.002025-05-188765Actual
35180312.002026-02-168746Actual
155041440.002024-08-188713Actual
33554632.842025-12-1887213Actual
35537299.702026-02-1687211Actual
6592750.002023-11-188718Budget
2801200.002023-08-198726Budget
20665810.002025-01-188763Actual
41480.002023-06-188713Budget
14021900.002024-06-178717Actual
21424192.252025-01-1887411Actual
1170495.002023-07-198713Actual
30032479.492025-09-1787112Actual
21041092.012023-07-198718Actual
24407192.252025-04-1787411Actual
16869113.002024-09-178726Actual
25795270.002025-06-178773Actual
8884546.552024-01-198728Actual
212221501.112025-01-188718Actual
32964451.002025-12-188766Actual
6266410.002023-11-188746Actual
1441129.482024-06-1787112Actual
34411448.642026-01-1887311Actual
29025474.942025-08-1887113Actual
5902540.002023-11-188764Actual
11725480.002024-04-178716Budget
13372546.552024-05-188728Actual
360981170.002026-03-198764Actual
702200.002023-06-188756Budget
180135.002023-06-188773Actual
3408540.002023-09-188713Actual
5655480.002023-11-188713Budget
4998480.002023-10-198716Budget
11256480.002024-04-178713Budget
17900113.002024-10-188726Actual
318971530.002025-11-178717Actual
36714375.232026-03-1987311Actual
2025550.002023-07-198767Budget
20935340.002025-01-188716Actual
8367480.002024-01-198716Budget
350061215.002026-02-168715Actual
2435396.512025-04-1787211Actual
34704632.842026-01-1887213Actual
11772200.002024-04-178726Budget
5903550.002023-11-188764Budget
13183750.002024-05-188717Budget
5794180.002023-11-188773Actual
27223382.002025-07-188746Actual
37185338.002026-04-188773Actual
13433380.002024-05-188768Budget
251441080.002025-05-188717Actual
12901176.002024-05-188726Actual
13903302.002024-06-178746Actual
20012151.002024-12-188756Actual
1825176.002023-07-198756Actual
7495351.002023-12-198766Actual
4393380.002023-09-188728Budget
4591315.002023-10-198763Actual
9208950.002024-02-168714Budget
1544758.212024-07-1887612Actual
26993990.002025-07-188764Actual
151201501.112024-07-188718Actual
37426174.002026-04-188726Actual
341441530.002026-01-188717Actual
9675200.002024-02-168756Budget
13044200.002024-05-188756Budget
30681243.002025-10-188756Actual
26368955.642025-06-178768Actual
80861080.002024-01-198714Actual
7574900.002023-12-198717Actual
23020227.002025-03-188756Actual
21284682.912025-01-188768Actual
337981080.002026-01-188764Actual
10325990.002024-03-188714Actual
3659630.002023-09-188764Actual
30574451.002025-10-188716Actual
26153229.002025-06-178766Actual
33349524.172025-12-1887611Actual
3548135.002023-09-188773Actual
34677632.842026-01-1887113Actual
308061080.002025-10-188767Actual
2353315.002023-08-198763Actual
2042396.512024-12-1887511Actual
9733410.002024-02-168766Actual
29974448.642025-09-1787611Actual
35979878.002026-03-198763Actual
35855632.842026-02-1687213Actual
8464550.002024-01-198736Budget
8695720.002024-01-198717Actual
8558200.002024-01-198756Budget
38576208.002026-05-198726Actual
11257585.002024-04-178713Actual
15062900.002024-07-188767Actual
3737630.002023-09-188715Actual
14293192.252024-06-1787311Actual
25918851.002025-06-178715Actual
4206750.002023-09-188717Budget
7244527.002023-12-198716Actual
1683200.002023-07-198726Budget
35737192.252026-02-1687212Actual
31186192.252025-10-1887212Actual
3409480.002023-09-188713Budget
26571225.232025-06-1787611Actual
5249410.002023-10-198766Actual
274321910.212025-07-188718Actual
33261299.702025-12-1887211Actual
608480.002023-06-188736Budget
31337632.842025-10-1887613Actual
13962340.002024-06-178766Actual
17074720.002024-09-178767Actual
1355850.002023-07-198714Budget
37454554.002026-04-188736Actual
901550.002023-06-188767Budget
15752608.002024-08-188765Actual
8758550.002024-01-198767Budget
29886149.702025-09-1787211Actual
170391080.002024-09-178717Actual
65931228.382023-11-188718Actual
22254682.912025-02-158728Actual
18664180.002024-11-178773Actual
21042227.002025-01-188756Actual
9269650.002024-02-168764Budget
1443819.912024-06-1787212Actual
26722317.052025-06-1787113Actual
20962113.002025-01-188726Actual
26456149.702025-06-1787211Actual
4265550.002023-09-188767Budget
7436176.002023-12-198756Actual
17395288.002024-09-1787611Actual
38070766.732026-04-1887612Actual
241141080.002025-04-178717Actual
20314335.872024-12-1887111Actual
510468.002023-06-188716Actual
28905575.242025-08-1887112Actual
2051529.482024-12-1887112Actual
33678945.002026-01-188763Actual
229850.002023-06-188714Budget
342651092.012026-01-188728Actual
33527474.942025-12-1887113Actual
19194819.282024-11-178728Actual
11116546.552024-03-188728Actual
9999380.002024-02-168728Budget
32309479.492025-11-1787112Actual
12522100.002024-05-188773Budget
30629520.002025-10-188736Actual
5982720.002023-11-188715Actual
39188192.252026-05-1987212Actual
22017302.002025-02-158746Actual
15322192.252024-07-1887411Actual
2666458.212025-06-1787612Actual
29588451.002025-09-178766Actual
18336144.382024-10-1887311Actual
6841360.002023-12-198763Actual
31220766.732025-10-1887612Actual
34087382.002026-01-188766Actual
326381710.002025-12-188714Actual
22400192.252025-02-1587311Actual
2615720.002023-08-198715Actual
2538548.632025-05-1887211Actual
3972480.002023-09-188736Budget
28375347.002025-08-188746Actual
35206208.002026-02-168756Actual
6314200.002023-11-188756Budget
14937189.002024-07-188756Actual
34029347.002026-01-188746Actual
2616750.002023-08-198715Budget
1415540.002023-07-198764Actual
10744410.002024-03-188746Actual
15539900.002024-08-188763Actual
6451900.002023-11-188717Actual
258231112.002025-06-178714Actual
3003468.002023-08-198766Actual
36768149.702026-03-1987511Actual
1778410.002023-07-198746Actual
23405192.252025-03-1887411Actual
8510380.002024-01-198746Budget
13633761.002024-06-178714Actual
1229360.002023-07-198763Actual
11974410.002024-04-178766Actual
121951092.012024-04-178718Actual
19073990.002024-11-178717Actual
4778550.002023-10-198764Budget
11504650.002024-04-178764Budget
14353192.252024-06-1787611Actual
372131620.002026-04-188714Actual
33288299.702025-12-1887311Actual
26068354.002025-06-178736Actual
15148546.552024-07-188728Actual
2343248.632025-03-1887511Actual
201951364.742024-12-188718Actual
11394100.002024-04-178773Budget
16982340.002024-09-178766Actual
313941485.002025-11-178713Actual
21936340.002025-02-158716Actual
19428288.002024-11-1787611Actual
226081350.002025-03-188713Actual
3144630.002023-08-198767Actual
19016340.002024-11-178766Actual
304231170.002025-10-188764Actual
35971000.002023-09-188714Budget
4126380.002023-09-188766Budget
37836149.702026-04-1887211Actual
3081900.002023-08-198717Actual
27282416.002025-07-188766Actual
236121440.002025-04-178713Actual
58421000.002023-11-188714Budget
6781585.002023-12-198713Actual
36601955.642026-03-198768Actual
29448451.002025-09-178716Actual
5095527.002023-10-198736Actual
30179632.842025-09-1787213Actual
7293200.002023-12-198726Budget
8885380.002024-01-198728Budget
11724468.002024-04-178716Actual
4452682.912023-09-188768Actual
30516891.002025-10-188765Actual
9821092.012023-06-188718Actual
10138495.002024-03-188713Actual
296801080.002025-09-178767Actual
7821410.182023-12-198768Actual
29234405.002025-09-178773Actual
4920650.002023-10-198765Budget
14178682.912024-06-178768Actual
2214546.552023-07-198768Actual
36567819.282026-03-198728Actual
37480347.002026-04-188746Actual
14911227.002024-07-188746Actual
34736632.842026-01-1887613Actual
1732480.002023-07-198736Budget
7106630.002023-12-198715Actual
47171000.002023-10-198714Budget
12712650.002024-05-188715Budget
304811134.002025-10-188715Actual
2497476.002025-05-188726Actual
7245480.002023-12-198716Budget
29297990.002025-09-178764Actual
268391350.002025-07-188713Actual
3271380.002023-08-198728Budget
3006096.512025-09-1787212Actual
31158575.242025-10-1887112Actual
262471080.002025-06-178767Actual
5576546.552023-10-198768Actual
18363144.382024-10-1887411Actual
29766955.642025-09-178728Actual
1493810.002023-07-198715Actual
3470280.002023-09-188763Budget
6373351.002023-11-188766Actual
11177380.002024-03-188768Budget
6043650.002023-11-188765Budget
372481080.002026-04-188764Actual
36741299.702026-03-1987411Actual
216331260.002025-02-158713Actual
10698527.002024-03-188736Actual
2034296.512024-12-1887211Actual
1736148.632024-09-1787511Actual
25499240.132025-05-1887611Actual
2561639.062025-05-1887612Actual
701234.002023-06-188756Actual
32218149.702025-11-1787511Actual
12570990.002024-05-188714Actual
293901053.002025-09-178765Actual
19986265.002024-12-188746Actual
2536550.002023-08-198764Budget
17334192.252024-09-1787411Actual
23860608.002025-04-178765Actual
252371501.112025-05-188718Actual
17928454.002024-10-188736Actual
34619766.732026-01-1887612Actual
3796720.002023-09-188765Actual
29503554.002025-09-178736Actual
9160100.002024-02-168773Budget
25054151.002025-05-188756Actual
4668180.002023-10-198773Actual
3795650.002023-09-188765Budget
33975139.002026-01-188726Actual
16749743.002024-09-178715Actual
21485192.252025-01-1887611Actual
5142380.002023-10-198746Budget
655380.002023-06-188746Budget
8225720.002024-01-198715Actual
1642139.062024-08-1887112Actual
353311170.002026-02-168767Actual
297381773.842025-09-178718Actual
11868380.002024-04-178746Budget
9022495.002024-02-168713Actual
10464720.002024-03-188715Actual
17980151.002024-10-188756Actual
34003589.002026-01-188736Actual
12242410.182024-04-178728Actual
7341585.002023-12-198736Actual
303881710.002025-10-188714Actual
35417955.642026-02-168728Actual
7634550.002023-12-198767Budget
39222766.732026-05-1987612Actual
34356747.582026-01-1887111Actual
2036996.512024-12-1887311Actual
27695448.642025-07-1887611Actual
5189200.002023-10-198756Budget
18281240.132024-10-1887111Actual
16784675.002024-09-178765Actual
2663058.212025-06-1787112Actual
26510186.932025-06-1787411Actual
6452750.002023-11-188717Budget
31755554.002025-11-178736Actual
28526990.002025-08-188767Actual
14857151.002024-07-188726Actual
4669200.002023-10-198773Budget
6123480.002023-11-188716Budget
2057358.212024-12-1887612Actual
20843675.002025-01-188715Actual
28612955.642025-08-188728Actual
11821550.002024-04-178736Budget
40540.002023-06-188713Actual
20722180.002025-01-188773Actual
2054219.912024-12-1887212Actual
19108900.002024-11-178767Actual
33141955.642025-12-188728Actual
5795200.002023-11-188773Budget
13877378.002024-06-178736Actual
4919630.002023-10-198765Actual
10745380.002024-03-188746Budget
18726527.002024-11-178764Actual
3923200.002023-09-188726Budget
10989650.002024-03-188767Budget
24947340.002025-05-188716Actual
24677900.002025-05-188763Actual
302681485.002025-10-188713Actual
23265682.912025-03-188768Actual
8837650.002024-01-198718Budget
37036632.842026-03-1987613Actual
22994227.002025-03-188746Actual
1089380.002023-06-188768Budget
36191891.002026-03-198765Actual
11117280.002024-03-188728Budget
23647810.002025-04-178763Actual
100380.002023-06-188763Budget
10385650.002024-03-188764Budget
38128474.942026-04-1887113Actual
30152317.052025-09-1787113Actual
375961440.002026-04-188717Actual
373061215.002026-04-188715Actual
9485527.002024-02-168716Actual
9405550.002024-02-168765Budget
5046176.002023-10-198726Actual
35564375.232026-02-1687311Actual
1556540.002023-07-198765Actual
607527.002023-06-188736Actual
4392682.912023-09-188728Actual
1090546.552023-06-188768Actual
19368144.382024-11-1787411Actual
14885416.002024-07-188736Actual
10600480.002024-03-188716Budget
5328750.002023-10-198717Budget
28732225.232025-08-1887211Actual
37004632.842026-03-1987213Actual
268741013.002025-07-188763Actual
36249520.002026-03-198716Actual
18932378.002024-11-178736Actual
21667900.002025-02-158763Actual
17954227.002024-10-188746Actual
8087950.002024-01-198714Budget
23351144.382025-03-1887211Actual
14144546.552024-06-178728Actual
9209990.002024-02-168714Actual
5047200.002023-10-198726Budget
32931208.002025-12-188756Actual
1839048.632024-10-1887511Actual
2753480.002023-08-198716Budget
31429945.002025-11-178763Actual
17815675.002024-10-188765Actual
12996410.002024-05-188746Actual
7105650.002023-12-198715Budget
23110900.002025-03-188717Actual
13727743.002024-06-178715Actual
12523180.002024-05-188773Actual
760380.002023-06-188766Budget
288550.002023-06-188764Budget
11505720.002024-04-178764Actual
10463650.002024-03-188715Budget
2478990.002023-08-198714Actual
6170234.002023-11-188726Actual
18012378.002024-10-188766Actual
8617380.002024-01-198766Budget
22287546.552025-02-158768Actual
354511092.012026-02-168768Actual
39280474.942026-05-1987113Actual
1728096.512024-09-1787211Actual
16162819.282024-08-188768Actual
1647939.062024-08-1887612Actual
2294076.002025-03-188726Actual
11773234.002024-04-178726Actual
35099451.002026-02-168716Actual
29913448.642025-09-1787311Actual
12383495.002024-05-188713Actual
12115630.002024-04-178767Actual
9950650.002024-02-168718Budget
10792200.002024-03-188756Budget
11822585.002024-04-178736Actual
19847540.002024-12-188765Actual
58431080.002023-11-188714Actual
36687299.702026-03-1987211Actual
2154339.062025-01-1887112Actual
19812743.002024-12-188715Actual
7713650.002023-12-198718Budget
8696850.002024-01-198717Budget
25357335.872025-05-1887111Actual
29177945.002025-09-178763Actual
26094229.002025-06-178746Actual
1779380.002023-07-198746Budget
5190234.002023-10-198756Actual
2153380.002023-07-198728Budget
26483186.932025-06-1787311Actual
9811850.002024-02-168717Budget
7435200.002023-12-198756Budget
27932948.642025-07-1887613Actual
6514550.002023-11-188767Budget
35239416.002026-02-168766Actual
5388540.002023-10-198767Actual
27197520.002025-07-188736Actual
1414550.002023-07-198764Budget
11583650.002024-04-178715Budget
2479850.002023-08-198714Budget
21250682.912025-01-188728Actual
1826200.002023-07-198756Budget
135111350.002024-06-178713Actual
141161228.382024-06-178718Actual
10990720.002024-03-188767Actual
21129900.002025-01-188717Actual
3875480.002023-09-188716Budget
25412144.382025-05-1887311Actual
2355548.632025-03-1887612Actual
37808598.642026-04-1887111Actual
10199280.002024-03-188763Budget
23465288.002025-03-1887611Actual
21844743.002025-02-158715Actual
7165630.002023-12-198765Actual
263071910.212025-06-178718Actual
330551170.002025-12-188767Actual
6267380.002023-11-188746Budget
9872550.002024-02-168767Budget
31486338.002025-11-178773Actual
382431485.002026-05-198713Actual
28349554.002025-08-188736Actual
8943280.002024-01-198768Budget
2293480.002023-08-198713Budget
32401474.942025-11-1787113Actual
196011350.002024-12-188713Actual
9676176.002024-02-168756Actual
1446958.212024-06-1787612Actual
18877340.002024-11-178716Actual
33407383.742025-12-1887112Actual
24734180.002025-05-188773Actual
273741170.002025-07-188767Actual
2251819.912025-02-1587112Actual
15950302.002024-08-188766Actual
27753575.242025-07-1887112Actual
35709479.492026-02-1687112Actual
6044630.002023-11-188765Actual
36304589.002026-03-198736Actual
29085632.842025-08-1887613Actual
9082380.002024-02-168763Budget
7026630.002023-12-198764Actual
29475139.002025-09-178726Actual
29940375.232025-09-1787411Actual
38959673.112026-05-1987111Actual
161001228.382024-08-188718Actual
18904151.002024-11-178726Actual
13104410.002024-05-188766Actual
1526848.632024-07-1887211Actual
14320144.382024-06-1787411Actual
32017955.642025-11-178728Actual
28294520.002025-08-188716Actual
23704180.002025-04-178773Actual
206301350.002025-01-188713Actual
31781312.002025-11-178746Actual
1494750.002023-07-198715Budget
6220585.002023-11-188736Actual
319311080.002025-11-178767Actual
17873416.002024-10-188716Actual
326731080.002025-12-188764Actual
11317360.002024-04-178763Actual
2452639.062025-04-1787112Actual
6641546.552023-11-188728Actual
21752819.002025-02-158714Actual
181621228.382024-10-188718Actual
6967990.002023-12-198714Actual
34179990.002026-01-188767Actual
342371773.842026-01-188718Actual
21724180.002025-02-158773Actual
16042900.002024-08-188767Actual
31840382.002025-11-178766Actual
33948520.002026-01-188716Actual
31727139.002025-11-178726Actual
3082750.002023-08-198717Budget
10929750.002024-03-188717Budget
11069750.002024-03-188718Budget
8226650.002024-01-198715Budget
34828945.002026-02-168763Actual
21370144.382025-01-1887211Actual
29052948.642025-08-1887213Actual
5327720.002023-10-198717Actual
14970302.002024-07-188766Actual
296451530.002025-09-178717Actual
30211632.842025-09-1787613Actual
1307100.002023-07-198773Budget
38335270.002026-05-198773Actual
16628360.002024-09-178773Actual
10384540.002024-03-188764Actual
5466750.002023-10-198718Budget
4779720.002023-10-198764Actual
2673550.002023-08-198765Budget
10060682.912024-02-168768Actual
29555243.002025-09-178756Actual
4344955.642023-09-188718Actual
8288550.002024-01-198765Budget
31039448.642025-10-1887311Actual
27607448.642025-07-1887311Actual
2255158.212025-02-1587612Actual
26931338.002025-07-188773Actual
14617180.002024-07-188773Actual
17688761.002024-10-188714Actual
20256819.282024-12-188768Actual
18069990.002024-10-188717Actual
11316280.002024-04-178763Budget
291421350.002025-09-178713Actual
47161080.002023-10-198714Actual
7633720.002023-12-198767Actual
12444280.002024-05-188763Budget
24325240.132025-04-1787111Actual
33469766.732025-12-1887612Actual
383631710.002026-05-198714Actual
558176.002023-06-188726Actual
4205720.002023-09-188717Actual
32137299.702025-11-1787211Actual
22913340.002025-03-188716Actual
28786375.232025-08-1887411Actual
18692819.002024-11-178714Actual
6513630.002023-11-188767Actual
19692360.002024-12-188773Actual
429550.002023-06-188765Budget
1682176.002023-07-198726Actual
17307144.382024-09-1787311Actual
3329380.002023-08-198768Budget
21786468.002025-02-158764Actual
338901053.002026-01-188765Actual
9348650.002024-02-168715Budget
28434382.002025-08-188766Actual
2674720.002023-08-198765Actual
7389380.002023-12-198746Budget
34438375.232026-01-1887411Actual
34885405.002026-02-168773Actual
22763527.002025-03-188764Actual
29529347.002025-09-178746Actual
181100.002023-06-188773Budget
24796468.002025-05-188764Actual
3223650.002023-08-198718Budget
6122410.002023-11-188716Actual
30303945.002025-10-188763Actual
3549200.002023-09-188773Budget
4018351.002023-09-188746Actual
8287630.002024-01-198765Actual
26428375.232025-06-1787111Actual
37506277.002026-04-188756Actual
21397192.252025-01-1887311Actual
22133990.002025-02-158717Actual
370931485.002026-04-188713Actual
1965810.002023-07-198717Actual
8944410.182024-01-198768Actual
32905347.002025-12-188746Actual
6780480.002023-12-198713Budget
20137720.002024-12-188767Actual
1030546.552023-06-188728Actual
16923265.002024-09-178746Actual
14830340.002024-07-188716Actual
31700485.002025-11-178716Actual
25179810.002025-05-188767Actual
31100524.172025-10-1887611Actual
191661501.112024-11-178718Actual
1948619.912024-11-1787112Actual
9998682.912024-02-168728Actual
7573850.002023-12-198717Budget
10930900.002024-03-188717Actual
1228380.002023-07-198763Budget
4858650.002023-10-198715Budget
5143293.002023-10-198746Actual
35770766.732026-02-1687612Actual
274601092.012025-07-188728Actual
10850380.002024-03-188766Budget
39041448.642026-05-1987411Actual
15596270.002024-08-188773Actual
7761380.002023-12-198728Budget
2352339.062025-03-1887112Actual
35041891.002026-02-168765Actual
293551053.002025-09-178715Actual
30360338.002025-10-188773Actual
1139590.002024-04-178773Actual
4451380.002023-09-188768Budget
32164375.232025-11-1787311Actual
371281013.002026-04-188763Actual
36659747.582026-03-1987111Actual
15182682.912024-07-188768Actual
22168900.002025-02-158767Actual
13184720.002024-05-188717Actual
26335955.642025-06-178728Actual
17194682.912024-09-178768Actual
28646955.642025-08-188768Actual
13762540.002024-06-178765Actual
289630.002023-06-188764Actual
14679527.002024-07-188764Actual
273391530.002025-07-188717Actual
4019380.002023-09-188746Budget
1583776.002024-08-188726Actual
39160479.492026-05-1987112Actual
370750.002023-06-188715Budget
12773550.002024-05-188765Budget
16949189.002024-09-178756Actual
19932151.002024-12-188726Actual
28024945.002025-08-188763Actual
10601468.002024-03-188716Actual
24762878.002025-05-188714Actual
13043293.002024-05-188756Actual
2881376.292025-08-1887511Actual
35828317.052026-02-1687113Actual
15624761.002024-08-188714Actual
3874527.002023-09-188716Actual
25736878.002025-06-178763Actual
7027650.002023-12-198764Budget
2778196.512025-07-1887212Actual
12053720.002024-04-178717Actual
15865416.002024-08-188736Actual
8557293.002024-01-198756Actual
14772540.002024-07-188765Actual
32879554.002025-12-188736Actual
11915176.002024-04-178756Actual
315141710.002025-11-178714Actual
9812900.002024-02-168717Actual
1931448.632024-11-1787211Actual
8757630.002024-01-198767Actual
8146650.002024-01-198764Budget
3471360.002023-09-188763Actual
1851558.212024-10-1887612Actual
22728761.002025-03-188714Actual
384561053.002026-05-198715Actual
38987299.702026-05-1987211Actual
39014299.702026-05-1987311Actual
2849585.002023-08-198736Actual
1644819.912024-08-1887212Actual
1171480.002023-07-198713Budget
13325750.002024-05-188718Budget
12243280.002024-04-178728Budget
5716315.002023-11-188763Actual
9268720.002024-02-168764Actual
27899948.642025-07-1887213Actual
2352380.002023-08-198763Budget
2292495.002023-08-198713Actual
12382480.002024-05-188713Budget
361561215.002026-03-198715Actual
22076340.002025-02-158766Actual
13929227.002024-06-178756Actual
30714382.002025-10-188766Actual
18784608.002024-11-178715Actual
13667585.002024-06-178764Actual
5575380.002023-10-198768Budget
2430135.002023-08-198773Actual
353891773.842026-02-168718Actual
22643900.002025-03-188763Actual
7292234.002023-12-198726Actual
270511134.002025-07-188715Actual
28704673.112025-08-1887111Actual
20785585.002025-01-188764Actual
17660180.002024-10-188773Actual
25002416.002025-05-188736Actual
19720878.002024-12-188714Actual
39307790.742026-05-1987213Actual
3971468.002023-09-188736Actual
2537540.002023-08-198764Actual
12900200.002024-05-188726Budget
281431080.002025-08-188764Actual
1951319.912024-11-1787212Actual
10791234.002024-03-188756Actual
31807277.002025-11-178756Actual
1830948.632024-10-1887211Actual

Generated 2026-07-18 12:13:03.362 UTC