[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
34736632.842025-11-1887613Actual
27899948.642025-05-1887213Actual
30152317.052025-07-1887113Actual
12570990.002024-03-188714Actual
19108900.002024-09-178767Actual
6266410.002023-09-188746Actual
331751092.012025-10-188768Actual
2443448.632025-02-1587511Actual
1030546.552023-04-188728Actual
6919100.002023-10-198773Budget
23999302.002025-02-158746Actual
1644819.912024-06-1887212Actual
15810378.002024-06-188716Actual
1443819.912024-04-1787212Actual
35126174.002025-12-178726Actual
2394576.002025-02-158726Actual
25087378.002025-03-188766Actual
47161080.002023-08-198714Actual
133241228.382024-03-188718Actual
22855608.002025-01-168765Actual
5655480.002023-09-188713Budget
12996410.002024-03-188746Actual
242061228.382025-02-158718Actual
15322192.252024-05-1887411Actual
8039100.002023-11-198773Budget
39307790.742026-03-1987213Actual
7165630.002023-10-198765Actual
12773550.002024-03-188765Budget
655380.002023-04-188746Budget
31755554.002025-09-178736Actual
36276139.002026-01-178726Actual
9812900.002023-12-178717Actual
5514380.002023-08-198728Budget
6966950.002023-10-198714Budget
17954227.002024-08-188746Actual
18363144.382024-08-1887411Actual
4266630.002023-07-198767Actual
1826200.002023-05-198756Budget
27084891.002025-05-188765Actual
3737630.002023-07-198715Actual
3081900.002023-06-198717Actual
170391080.002024-07-188717Actual
28967670.982025-06-1887612Actual
654351.002023-04-188746Actual
38335270.002026-03-198773Actual
29940375.232025-07-1887411Actual
30629520.002025-08-188736Actual
16042900.002024-06-188767Actual
760380.002023-04-188766Budget
14937189.002024-05-188756Actual
18012378.002024-08-188766Actual
31781312.002025-09-178746Actual
352961440.002025-12-178717Actual
2154339.062024-11-1887112Actual
2431100.002023-06-198773Budget
1931448.632024-09-1787211Actual
4668180.002023-08-198773Actual
5047200.002023-08-198726Budget
8226650.002023-11-198715Budget
30714382.002025-08-188766Actual
35651524.172025-12-1787611Actual
18069990.002024-08-188717Actual
14560990.002024-05-188763Actual
13877378.002024-04-178736Actual
7633720.002023-10-198767Actual
375961440.002026-02-168717Actual
22076340.002024-12-168766Actual
32309479.492025-09-1787112Actual
307711350.002025-08-188717Actual
4452682.912023-07-198768Actual
2051529.482024-10-1887112Actual
38959673.112026-03-1987111Actual
1728096.512024-07-1887211Actual
11394100.002024-02-168773Budget
2943234.002023-06-198756Actual
30601208.002025-08-188726Actual
15950302.002024-06-188766Actual
14320144.382024-04-1787411Actual
1825176.002023-05-198756Actual
28434382.002025-06-188766Actual
11069750.002024-01-178718Budget
1031380.002023-04-188728Budget
21878540.002024-12-168765Actual
9405550.002023-12-178765Budget
2292495.002023-06-198713Actual
20722180.002024-11-188773Actual
25179810.002025-03-188767Actual
21667900.002024-12-168763Actual
13822378.002024-04-178716Actual
342651092.012025-11-188728Actual
12115630.002024-02-168767Actual
347931485.002025-12-178713Actual
2343248.632025-01-1687511Actual
34055277.002025-11-188756Actual
12242410.182024-02-168728Actual
1830948.632024-08-1887211Actual
2145148.632024-11-1887511Actual
6967990.002023-10-198714Actual
6841360.002023-10-198763Actual
23732878.002025-02-158714Actual
7760410.182023-10-198728Actual
28375347.002025-06-188746Actual
1839048.632024-08-1887511Actual
26120167.002025-04-178756Actual
3596990.002023-07-198714Actual
10697550.002024-01-178736Budget
2850480.002023-06-198736Budget
377501092.012026-02-168768Actual
33349524.172025-10-1887611Actual
14772540.002024-05-188765Actual
21041092.012023-05-198718Actual
32905347.002025-10-188746Actual
2753480.002023-06-198716Budget
26483186.932025-04-1787311Actual
387461440.002026-03-198717Actual
27552673.112025-05-1887111Actual
14885416.002024-05-188736Actual
8617380.002023-11-198766Budget
1355850.002023-05-198714Budget
13962340.002024-04-178766Actual
11646720.002024-02-168765Actual
10060682.912023-12-178768Actual
7634550.002023-10-198767Budget
36741299.702026-01-1787411Actual
11821550.002024-02-168736Budget
21284682.912024-11-188768Actual
558176.002023-04-188726Actual
17722527.002024-08-188764Actual
262121350.002025-04-178717Actual
16656878.002024-07-188714Actual
17307144.382024-07-1887311Actual
349481170.002025-12-178764Actual
31039448.642025-08-1887311Actual
17900113.002024-08-188726Actual
12852480.002024-03-188716Budget
20665810.002024-11-188763Actual
22373144.382024-12-1687211Actual
14857151.002024-05-188726Actual
15865416.002024-06-188736Actual
21042227.002024-11-188756Actual
35239416.002025-12-178766Actual
29858673.112025-07-1887111Actual
2800117.002023-06-198726Actual
27814766.732025-05-1887612Actual
24947340.002025-03-188716Actual
13373280.002024-03-188728Budget
246421350.002025-03-188713Actual
8287630.002023-11-198765Actual
2353315.002023-06-198763Actual
5795200.002023-09-188773Budget
2152546.552023-05-198728Actual
2255158.212024-12-1687612Actual
14970302.002024-05-188766Actual
20102990.002024-10-188717Actual
34087382.002025-11-188766Actual
6592750.002023-09-188718Budget
12853468.002024-03-188716Actual
258231112.002025-04-178714Actual
1954448.632024-09-1787612Actual
41480.002023-04-188713Budget
28732225.232025-06-1887211Actual
7495351.002023-10-198766Actual
1555550.002023-05-198765Budget
4392682.912023-07-198728Actual
2546696.512025-03-1887511Actual
38576208.002026-03-198726Actual
37506277.002026-02-168756Actual
7106630.002023-10-198715Actual
222261228.382024-12-168718Actual
7026630.002023-10-198764Actual
5716315.002023-09-188763Actual
325181418.002025-10-188713Actual
37836149.702026-02-1687211Actual
28081338.002025-06-188773Actual
15624761.002024-06-188714Actual
2849585.002023-06-198736Actual
24796468.002025-03-188764Actual
18281240.132024-08-1887111Actual
100380.002023-04-188763Budget
8836955.642023-11-198718Actual
141161228.382024-04-178718Actual
5046176.002023-08-198726Actual
58421000.002023-09-188714Budget
5095527.002023-08-198736Actual
5190234.002023-08-198756Actual
36356277.002026-01-178756Actual
15148546.552024-05-188728Actual
18958227.002024-09-178746Actual
21963113.002024-12-168726Actual
8414200.002023-11-198726Budget
269591620.002025-05-188714Actual
17928454.002024-08-188736Actual
19692360.002024-10-188773Actual
4778550.002023-08-198764Budget
2430135.002023-06-198773Actual
337981080.002025-11-188764Actual
18819675.002024-09-178765Actual
29766955.642025-07-188728Actual
1171480.002023-05-198713Budget
35180312.002025-12-178746Actual
2352380.002023-06-198763Budget
206301350.002024-11-188713Actual
2213380.002023-05-198768Budget
7713650.002023-10-198718Budget
28847448.642025-06-1887611Actual
2025550.002023-05-198767Budget
2674720.002023-06-198765Actual
16220335.872024-06-1887111Actual
3803696.512026-02-1687212Actual
21397192.252024-11-1887311Actual
9022495.002023-12-178713Actual
7573850.002023-10-198717Budget
19016340.002024-09-178766Actual
32017955.642025-09-178728Actual
165361350.002024-07-188713Actual
24148810.002025-02-158767Actual
21072340.002024-11-188766Actual
372481080.002026-02-168764Actual
27249208.002025-05-188756Actual
16691527.002024-07-188764Actual
35417955.642025-12-178728Actual
4858650.002023-08-198715Budget
36714375.232026-01-1787311Actual
19428288.002024-09-1787611Actual
18904151.002024-09-178726Actual
18877340.002024-09-178716Actual
3329380.002023-06-198768Budget
26068354.002025-04-178736Actual
35709479.492025-12-1787112Actual
34828945.002025-12-178763Actual
22821743.002025-01-168715Actual
376301080.002026-02-168767Actual
35564375.232025-12-1787311Actual
3561876.292025-12-1787511Actual
22287546.552024-12-168768Actual
2801200.002023-06-198726Budget
201951364.742024-10-188718Actual
8463585.002023-11-198736Actual
4531480.002023-08-198713Budget
291421350.002025-07-188713Actual
2666458.212025-04-1787612Actual
31186192.252025-08-1887212Actual
10199280.002024-01-178763Budget
10139480.002024-01-178713Budget
31100524.172025-08-1887611Actual
34003589.002025-11-188736Actual
34619766.732025-11-1887612Actual
8038135.002023-11-198773Actual
18223819.282024-08-188768Actual
7712955.642023-10-198718Actual
19720878.002024-10-188714Actual
31158575.242025-08-1887112Actual
2663058.212025-04-1787112Actual
14021900.002024-04-178717Actual
241141080.002025-02-158717Actual
9347720.002023-12-178715Actual
8225720.002023-11-198715Actual
14679527.002024-05-188764Actual
262471080.002025-04-178767Actual
3003468.002023-06-198766Actual
30094670.982025-07-1887612Actual
13727743.002024-04-178715Actual
28321139.002025-06-188726Actual
232031228.382025-01-168718Actual
7341585.002023-10-198736Actual
32610405.002025-10-188773Actual
11724468.002024-02-168716Actual
559200.002023-04-188726Budget
5248380.002023-08-198766Budget
4393380.002023-07-198728Budget
31486338.002025-09-178773Actual
27695448.642025-05-1887611Actual
12774540.002024-03-188765Actual
19368144.382024-09-1787411Actual
18607810.002024-09-178763Actual
2558419.912025-03-1887212Actual
35979878.002026-01-178763Actual
293901053.002025-07-188765Actual
19194819.282024-09-178728Actual
15182682.912024-05-188768Actual
282361053.002025-06-188765Actual
3343596.512025-10-1887212Actual
33141955.642025-10-188728Actual
11177380.002024-01-178768Budget
29974448.642025-07-1887611Actual
22700360.002025-01-168773Actual
9950650.002023-12-178718Budget
32964451.002025-10-188766Actual
10791234.002024-01-178756Actual
39102524.172026-03-1987611Actual
5794180.002023-09-188773Actual
7389380.002023-10-198746Budget
9581550.002023-12-178736Budget
1170495.002023-05-198713Actual
21936340.002024-12-168716Actual
1544758.212024-05-1887612Actual
2036996.512024-10-1887311Actual
5249410.002023-08-198766Actual
12711810.002024-03-188715Actual
370750.002023-04-188715Budget
1886380.002023-05-198766Budget
8696850.002023-11-198717Budget
12382480.002024-03-188713Budget
12054750.002024-02-168717Budget
2615720.002023-06-198715Actual
17160546.552024-07-188728Actual
320511092.012025-09-178768Actual
39041448.642026-03-1987411Actual
383631710.002026-03-198714Actual
32879554.002025-10-188736Actual
5142380.002023-08-198746Budget
4344955.642023-07-198718Actual
32931208.002025-10-188756Actual
27607448.642025-05-1887311Actual
14056810.002024-04-178767Actual
29886149.702025-07-1887211Actual
30516891.002025-08-188765Actual
7822280.002023-10-198768Budget
38630312.002026-03-198746Actual
429550.002023-04-188765Budget
8415234.002023-11-198726Actual
33315299.702025-10-1887411Actual
11317360.002024-02-168763Actual
16571900.002024-07-188763Actual
2497476.002025-03-188726Actual
7342550.002023-10-198736Budget
33527474.942025-10-1887113Actual
21342240.132024-11-1887111Actual
35770766.732025-12-1787612Actual
296451530.002025-07-188717Actual
36858383.742026-01-1787112Actual
9811850.002023-12-178717Budget
10325990.002024-01-178714Actual
65931228.382023-09-188718Actual
35737192.252025-12-1787212Actual
9485527.002023-12-178716Actual
1731527.002023-05-198736Actual
37004632.842026-01-1787213Actual
1748019.912024-07-1887212Actual
2881376.292025-06-1887511Actual
9676176.002023-12-178756Actual
8367480.002023-11-198716Budget
36919575.242026-01-1787612Actual
121951092.012024-02-168718Actual
21786468.002024-12-168764Actual
10929750.002024-01-178717Budget
25858761.002025-04-178764Actual
303881710.002025-08-188714Actual
23351144.382025-01-1687211Actual
16842416.002024-07-188716Actual
33948520.002025-11-188716Actual
372131620.002026-02-168714Actual
18984151.002024-09-178756Actual
36800448.642026-01-1787611Actual
21424192.252024-11-1887411Actual
2034296.512024-10-1887211Actual
17074720.002024-07-188767Actual
16363192.252024-06-1887611Actual
330211530.002025-10-188717Actual
14911227.002024-05-188746Actual
20990454.002024-11-188736Actual
13245630.002024-03-188767Actual
1526848.632024-05-1887211Actual
31429945.002025-09-178763Actual
9628380.002023-12-178746Budget
5903550.002023-09-188764Budget
12997380.002024-03-188746Budget
9872550.002023-12-178767Budget
10989650.002024-01-178767Budget
15240335.872024-05-1887111Actual
37399485.002026-02-168716Actual
37426174.002026-02-168726Actual
8758550.002023-11-198767Budget
28401277.002025-06-188756Actual
1635480.002023-05-198716Budget
25299682.912025-03-188768Actual
1441129.482024-04-1787112Actual
6122410.002023-09-188716Actual
5328750.002023-08-198717Budget
19073990.002024-09-178717Actual
39160479.492026-03-1987112Actual
10930900.002024-01-178717Actual
304811134.002025-08-188715Actual
28759375.232025-06-1887311Actual
8757630.002023-11-198767Actual
22133990.002024-12-168717Actual
11584720.002024-02-168715Actual
279891485.002025-06-188713Actual
4206750.002023-07-198717Budget
1494750.002023-05-198715Budget
901550.002023-04-188767Budget
24854608.002025-03-188715Actual
13044200.002024-03-188756Budget
34557479.492025-11-1887112Actual
10059280.002023-12-178768Budget
336431418.002025-11-188713Actual
31840382.002025-09-178766Actual
34885405.002025-12-178773Actual
30179632.842025-07-1887213Actual
2452639.062025-02-1587112Actual
22427192.252024-12-1687411Actual
9160100.002023-12-178773Budget
25412144.382025-03-1887311Actual
11316280.002024-02-168763Budget
25357335.872025-03-1887111Actual
17334192.252024-07-1887411Actual
5189200.002023-08-198756Budget
26993990.002025-05-188764Actual
33261299.702025-10-1887211Actual
37036632.842026-01-1787613Actual
388391773.842026-03-198718Actual
316071215.002025-09-178715Actual
32824520.002025-10-188716Actual
4857720.002023-08-198715Actual
29588451.002025-07-188766Actual
338561134.002025-11-188715Actual
26571225.232025-04-1787611Actual
6780480.002023-10-198713Budget
9082380.002023-12-178763Budget
23323240.132025-01-1687111Actual
9209990.002023-12-178714Actual
389011092.012026-03-198768Actual
5515682.912023-08-198728Actual
17660180.002024-08-188773Actual
13105380.002024-03-188766Budget
24325240.132025-02-1587111Actual
10138495.002024-01-178713Actual
23145900.002025-01-168767Actual
3549200.002023-07-198773Budget
1541429.482024-05-1887112Actual
16302192.252024-06-1887411Actual
32428790.742025-09-1787213Actual
2604083.002025-04-178726Actual
24677900.002025-03-188763Actual
21016302.002024-11-188746Actual
236121440.002025-02-158713Actual
32191375.232025-09-1787411Actual
8884546.552023-11-198728Actual
29177945.002025-07-188763Actual
34585192.252025-11-1887212Actual
28612955.642025-06-188728Actual
14178682.912024-04-178768Actual
16275144.382024-06-1887311Actual
20012151.002024-10-188756Actual
916190.002023-12-178773Actual
370931485.002026-02-168713Actual
13246650.002024-03-188767Budget
34384149.702025-11-1887211Actual
268741013.002025-05-188763Actual
7166550.002023-10-198765Budget
27142451.002025-05-188716Actual
4998480.002023-08-198716Budget
27223382.002025-05-188746Actual
1642139.062024-06-1887112Actual
27634375.232025-05-1887411Actual
10198315.002024-01-178763Actual
12950550.002024-03-188736Budget
4779720.002023-08-198764Actual
14830340.002024-05-188716Actual
23110900.002025-01-168717Actual
29913448.642025-07-1887311Actual
6313234.002023-09-188756Actual
608480.002023-04-188736Budget
36191891.002026-01-178765Actual
9484480.002023-12-178716Budget
9208950.002023-12-178714Budget
2355548.632025-01-1687612Actual
33678945.002025-11-188763Actual
285842046.572025-06-188718Actual
9023480.002023-12-178713Budget
8146650.002023-11-198764Budget
22043151.002024-12-168756Actual
1951319.912024-09-1787212Actual
3971468.002023-07-198736Actual
3006096.512025-07-1887212Actual
6701380.002023-09-188768Budget
1745319.912024-07-1887112Actual
31807277.002025-09-178756Actual
353891773.842025-12-178718Actual
3658550.002023-07-198764Budget
373411053.002026-02-168765Actual
80861080.002023-11-198714Actual
21724180.002024-12-168773Actual
4019380.002023-07-198746Budget
3688696.512026-01-1787212Actual
37890448.642026-02-1687411Actual
18664180.002024-09-178773Actual
14238288.002024-04-1787111Actual
38656277.002026-03-198756Actual
20137720.002024-10-188767Actual
9532200.002023-12-178726Budget
11504650.002024-02-168764Budget
7027650.002023-10-198764Budget
4919630.002023-08-198765Actual
2057358.212024-10-1887612Actual
7821410.182023-10-198768Actual
12523180.002024-03-188773Actual
32218149.702025-09-1787511Actual
5654495.002023-09-188713Actual
11975380.002024-02-168766Budget
21370144.382024-11-1887211Actual
377161092.012026-02-168728Actual
14293192.252024-04-1787311Actual
21844743.002024-12-168715Actual
28786375.232025-06-1887411Actual
3738650.002023-07-198715Budget
337631620.002025-11-188714Actual
36304589.002026-01-178736Actual
1624848.632024-06-1887211Actual
11869351.002024-02-168746Actual
10850380.002024-01-178766Budget
101360.002023-04-188763Actual
701234.002023-04-188756Actual
359451418.002026-01-178713Actual
35888632.842025-12-1787613Actual
161001228.382024-06-188718Actual
13434682.912024-03-188768Actual
32251448.642025-09-1787611Actual
4127468.002023-07-198766Actual
9348650.002023-12-178715Budget
7574900.002023-10-198717Actual
289630.002023-04-188764Actual
23405192.252025-01-1687411Actual
10463650.002024-01-178715Budget
25953729.002025-04-178765Actual
12194750.002024-02-168718Budget
282011053.002025-06-188715Actual
32164375.232025-09-1787311Actual
761410.002023-04-188766Actual
99511228.382023-12-178718Actual
9406630.002023-12-178765Actual
15891265.002024-06-188746Actual
150271080.002024-05-188717Actual
38398990.002026-03-198764Actual
11772200.002024-02-168726Budget
31549990.002025-09-178764Actual
3922234.002023-07-198726Actual
27197520.002025-05-188736Actual
1966750.002023-05-198717Budget
12632720.002024-03-188764Actual
251441080.002025-03-188717Actual
10600480.002024-01-178716Budget
38549485.002026-03-198716Actual
31220766.732025-08-1887612Actual
30892819.282025-08-188728Actual
841810.002023-04-188717Actual
6314200.002023-09-188756Budget
5387550.002023-08-198767Budget
37808598.642026-02-1687111Actual
17603990.002024-08-188763Actual
3144630.002023-06-198767Actual
22913340.002025-01-168716Actual
5096480.002023-08-198736Budget
29052948.642025-06-1887213Actual
11868380.002024-02-168746Budget
16982340.002024-07-188766Actual
38008383.742026-02-1687112Actual
4591315.002023-08-198763Actual
11974410.002024-02-168766Actual
27872317.052025-05-1887113Actual
7901480.002023-11-198713Budget
18932378.002024-09-178736Actual
38781990.002026-03-198767Actual
1446958.212024-04-1787612Actual
10522630.002024-01-178765Actual
20962113.002024-11-188726Actual
2616750.002023-06-198715Budget
1229360.002023-05-198763Actual
181100.002023-04-188773Budget
34029347.002025-11-188746Actual
6781585.002023-10-198713Actual
342371773.842025-11-188718Actual
373061215.002026-02-168715Actual
10792200.002024-01-178756Budget
2893396.512025-06-1887212Actual
23767585.002025-02-158764Actual
3791776.292026-02-1687511Actual
29234405.002025-07-188773Actual
7761380.002023-10-198728Budget
34465149.702025-11-1887511Actual
12383495.002024-03-188713Actual
1736148.632024-07-1887511Actual
330551170.002025-10-188767Actual
17780608.002024-08-188715Actual
13433380.002024-03-188768Budget
376881910.212026-02-168718Actual
39340790.742026-03-1987613Actual
9533176.002023-12-178726Actual
3874527.002023-07-198716Actual
23704180.002025-02-158773Actual
326731080.002025-10-188764Actual
32109598.642025-09-1787111Actual
11915176.002024-02-168756Actual
2293480.002023-06-198713Budget
3796720.002023-07-198765Actual
22728761.002025-01-168714Actual
40540.002023-04-188713Actual
510468.002023-04-188716Actual
34356747.582025-11-1887111Actual
16162819.282024-06-188768Actual
297381773.842025-07-188718Actual
32851139.002025-10-188726Actual
39280474.942026-03-1987113Actual
349131620.002025-12-178714Actual
30574451.002025-08-188716Actual
160071080.002024-06-188717Actual
3082750.002023-06-198717Budget
191661501.112024-09-178718Actual
38128474.942026-02-1687113Actual
1647939.062024-06-1887612Actual
9269650.002023-12-178764Budget
382431485.002026-03-198713Actual
24234682.912025-02-158728Actual
145261260.002024-05-188713Actual
2054219.912024-10-1887212Actual
302681485.002025-08-188713Actual
36036270.002026-01-178773Actual
1887351.002023-05-198766Actual
228990.002023-04-188714Actual
3409480.002023-07-198713Budget
7960360.002023-11-198763Actual
364811170.002026-01-178767Actual
6220585.002023-09-188736Actual
702200.002023-04-188756Budget
24025227.002025-02-158756Actual
28646955.642025-06-188768Actual
2653737.992025-04-1787511Actual
23053340.002025-01-168766Actual
12243280.002024-02-168728Budget
3271380.002023-06-198728Budget
34298819.282025-11-188768Actual
110681228.382024-01-178718Actual
37185338.002026-02-168773Actual
22763527.002025-01-168764Actual
15356288.002024-05-1887611Actual
24762878.002025-03-188714Actual
1307100.002023-05-198773Budget
6372380.002023-09-188766Budget
18336144.382024-08-1887311Actual
4345750.002023-07-198718Budget
309261092.012025-08-188768Actual
281091710.002025-06-188714Actual
25265682.912025-03-188728Actual
364461530.002026-01-178717Actual
27580225.232025-05-1887211Actual
19847540.002024-10-188765Actual
10744410.002024-01-178746Actual
29297990.002025-07-188764Actual
17194682.912024-07-188768Actual
327311134.002025-10-188715Actual
3659630.002023-07-198764Actual
36389382.002026-01-178766Actual
38070766.732026-02-1687612Actual
2352339.062025-01-1687112Actual
13546990.002024-04-178763Actual
15539900.002024-06-188763Actual
10385650.002024-01-178764Budget
34179990.002025-11-188767Actual
27661149.702025-05-1887511Actual
18104720.002024-08-188767Actual
23825608.002025-02-158715Actual
2478990.002023-06-198714Actual
8464550.002023-11-198736Budget
1493810.002023-05-198715Actual
16784675.002024-07-188765Actual
8558200.002023-11-198756Budget
31278317.052025-08-1887113Actual
4590280.002023-08-198763Budget
6452750.002023-09-188717Budget
32221092.012023-06-198718Actual
10276135.002024-01-178773Actual
263071910.212025-04-178718Actual
35509673.112025-12-1787111Actual
19228682.912024-09-178768Actual
26749790.742025-04-1787213Actual
30360338.002025-08-188773Actual
155041440.002024-06-188713Actual
4066200.002023-07-198756Budget
31700485.002025-09-178716Actual
511480.002023-04-188716Budget
21485192.252024-11-1887611Actual
20314335.872024-10-1887111Actual
5902540.002023-09-188764Actual
16949189.002024-07-188756Actual
15917227.002024-06-188756Actual
14144546.552024-04-178728Actual
33288299.702025-10-1887311Actual
9582585.002023-12-178736Actual
6451900.002023-09-188717Actual
6267380.002023-09-188746Budget
13372546.552024-03-188728Actual
2294076.002025-01-168726Actual
171321364.742024-07-188718Actual
13183750.002024-03-188717Budget
7244527.002023-10-198716Actual
3972480.002023-07-198736Budget
33407383.742025-10-1887112Actual
27753575.242025-05-1887112Actual
39014299.702026-03-1987311Actual
34411448.642025-11-1887311Actual
29085632.842025-06-1887613Actual
32461632.842025-09-1787613Actual
13605360.002024-04-178773Actual
365391910.212026-01-178718Actual
607527.002023-04-188736Actual
11645550.002024-02-168765Budget
10649200.002024-01-178726Budget
3143550.002023-06-198767Budget
11443850.002024-02-168714Budget
33554632.842025-10-1887213Actual
5717280.002023-09-188763Budget
1415540.002023-05-198764Actual
288550.002023-04-188764Budget
35537299.702025-12-1787211Actual
1778410.002023-05-198746Actual
2105650.002023-05-198718Budget
326381710.002025-10-188714Actual
12116650.002024-02-168767Budget
1682176.002023-05-198726Actual
13633761.002024-04-178714Actual
6123480.002023-09-188716Budget
24267819.282025-02-158768Actual
26094229.002025-04-178746Actual
54671228.382023-08-198718Actual
28294520.002025-06-188716Actual
318971530.002025-09-178717Actual
38987299.702026-03-1987211Actual
10745380.002024-01-178746Budget
28024945.002025-06-188763Actual
12901176.002024-03-188726Actual
6170234.002023-09-188726Actual
20750819.002024-11-188714Actual
31012149.702025-08-1887211Actual
26013270.002025-04-178716Actual
384561053.002026-03-198715Actual
29555243.002025-07-188756Actual
28905575.242025-06-1887112Actual
1965810.002023-05-198717Actual
11257585.002024-02-168713Actual
252371501.112025-03-188718Actual
13762540.002024-04-178765Actual
23647810.002025-02-158763Actual
7436176.002023-10-198756Actual
7435200.002023-10-198756Budget
5143293.002023-08-198746Actual
18692819.002024-09-178714Actual
24468288.002025-02-1587611Actual
21250682.912024-11-188728Actual
20457192.252024-10-1887611Actual
19754468.002024-10-188764Actual
6840380.002023-10-198763Budget
12900200.002024-03-188726Budget
25918851.002025-04-178715Actual
33469766.732025-10-1887612Actual
2458548.632025-02-1587612Actual
4018351.002023-07-198746Actual
36330382.002026-01-178746Actual
12571850.002024-03-188714Budget
7494380.002023-10-198766Budget
10521550.002024-01-178765Budget
26368955.642025-04-178768Actual
313941485.002025-09-178713Actual
9999380.002023-12-178728Budget
1779380.002023-05-198746Budget
13104410.002024-03-188766Actual
21752819.002024-12-168714Actual
32553878.002025-10-188763Actual
18784608.002024-09-178715Actual
360981170.002026-01-178764Actual
273741170.002025-05-188767Actual
25028227.002025-03-188746Actual
29025474.942025-06-1887113Actual
32137299.702025-09-1787211Actual
371281013.002026-02-168763Actual
5982720.002023-09-188715Actual
34677632.842025-11-1887113Actual
20843675.002024-11-188715Actual
180135.002023-04-188773Actual
13849113.002024-04-178726Actual
1414550.002023-05-198764Budget
2561639.062025-03-1887612Actual
1934196.512024-09-1787311Actual
9733410.002023-12-178766Actual
18190546.552024-08-188728Actual
327661053.002025-10-188765Actual
1354990.002023-05-198714Actual
268391350.002025-05-188713Actual
11442990.002024-02-168714Actual
216331260.002024-12-168713Actual
308642046.572025-08-188718Actual
30032479.492025-07-1887112Actual
3330546.552023-06-198768Actual
4669200.002023-08-198773Budget
47171000.002023-08-198714Budget
19986265.002024-10-188746Actual
12304546.552024-02-168768Actual
2042396.512024-10-1887511Actual
3002380.002023-06-198766Budget
2538548.632025-03-1887211Actual
4920650.002023-08-198765Budget
36977632.842026-01-1787113Actual
6219480.002023-09-188736Budget
22254682.912024-12-168728Actual
229850.002023-04-188714Budget
5388540.002023-08-198767Actual
3875480.002023-07-198716Budget
37454554.002026-02-168736Actual
3223650.002023-06-198718Budget
19905340.002024-10-188716Actual
11116546.552024-01-178728Actual
284911530.002025-06-188717Actual
1948619.912024-09-1787112Actual
331131910.212025-10-188718Actual
6044630.002023-09-188765Actual
273391530.002025-05-188717Actual
22168900.002024-12-168767Actual
902630.002023-04-188767Actual
36659747.582026-01-1787111Actual
36249520.002026-01-178716Actual
34438375.232025-11-1887411Actual
24889608.002025-03-188765Actual
20935340.002024-11-188716Actual
181621228.382024-08-188718Actual
2026630.002023-05-198767Actual
3548135.002023-07-198773Actual
14353192.252024-04-1787611Actual
38155632.842026-02-1687213Actual
20045302.002024-10-188766Actual
23265682.912025-01-168768Actual
2555729.482025-03-1887112Actual
8288550.002023-11-198765Budget
18726527.002024-09-178764Actual
2896351.002023-06-198746Actual
384911053.002026-03-198765Actual
37950524.172026-02-1687611Actual
26782632.842025-04-1787613Actual
430630.002023-04-188765Actual
30984673.112025-08-1887111Actual
29448451.002025-07-188716Actual
35828317.052025-12-1787113Actual
35206208.002025-12-178756Actual
9821092.012023-04-188718Actual
15752608.002024-06-188765Actual
15659527.002024-06-188764Actual
38278878.002026-03-198763Actual
33975139.002025-11-188726Actual
3408540.002023-07-198713Actual
22400192.252024-12-1687311Actual
14645761.002024-05-188714Actual
31066375.232025-08-1887411Actual
2778196.512025-05-1887212Actual
21164720.002024-11-188767Actual
30681243.002025-08-188756Actual
2752410.002023-06-198716Actual
12444280.002024-03-188763Budget
11117280.002024-01-178728Budget
2536550.002023-06-198764Budget
24380144.382025-02-1587311Actual
3923200.002023-07-198726Budget
8943280.002023-11-198768Budget
7293200.002023-10-198726Budget
9268720.002023-12-178764Actual
30655312.002025-08-188746Actual
842750.002023-04-188717Budget
1939596.512024-09-1787511Actual
21129900.002024-11-188717Actual
23860608.002025-02-158765Actual
30303945.002025-08-188763Actual
35154520.002025-12-178736Actual
12712650.002024-03-188715Budget
22968454.002025-01-168736Actual
2537540.002023-06-198764Actual
27494819.282025-05-188768Actual
37539451.002026-02-168766Actual
130690.002023-05-198773Actual
34704632.842025-11-1887213Actual
31337632.842025-08-1887613Actual
36567819.282026-01-178728Actual
34499598.642025-11-1887611Actual
6514550.002023-09-188767Budget
35971000.002023-07-198714Budget
26153229.002025-04-178766Actual
2435396.512025-02-1587211Actual
17688761.002024-08-188714Actual
27169208.002025-05-188726Actual
22460288.002024-12-1687611Actual
20256819.282024-10-188768Actual
5466750.002023-08-198718Budget
38186948.642026-02-1687613Actual
26510186.932025-04-1787411Actual
10648176.002024-01-178726Actual
5575380.002023-08-198768Budget
12303380.002024-02-168768Budget
22643900.002025-01-168763Actual
12445315.002024-03-188763Actual
8885380.002023-11-198728Budget
13043293.002024-03-188756Actual
19286335.872024-09-1787111Actual
7961380.002023-11-198763Budget
19812743.002024-10-188715Actual
185721440.002024-09-178713Actual
175681440.002024-08-188713Actual
2479850.002023-06-198714Budget
6640380.002023-09-188728Budget
35855632.842025-12-1787213Actual
25499240.132025-03-1887611Actual
16628360.002024-07-188773Actual
196011350.002024-10-188713Actual
6918135.002023-10-198773Actual
30211632.842025-07-1887613Actual
8366527.002023-11-198716Actual
15062900.002024-05-188767Actual
270511134.002025-05-188715Actual
4126380.002023-07-198766Budget
6171200.002023-09-188726Budget
37863448.642026-02-1687311Actual
19932151.002024-10-188726Actual
26456149.702025-04-1787211Actual
25439144.382025-03-1887411Actual
23231546.552025-01-168728Actual
25795270.002025-04-178773Actual
25054151.002025-03-188756Actual
20785585.002024-11-188764Actual
28349554.002025-06-188736Actual
29503554.002025-07-188736Actual
4065234.002023-07-198756Actual
24734180.002025-03-188773Actual
9629293.002023-12-178746Actual
32401474.942025-09-1787113Actual
10601468.002024-01-178716Actual
16897454.002024-07-188736Actual
12522100.002024-03-188773Budget
39222766.732026-03-1987612Actual
28704673.112025-06-1887111Actual
281431080.002025-06-188764Actual
16128682.912024-06-188728Actual
38867819.282026-03-198728Actual
8557293.002023-11-198756Actual
16923265.002024-07-188746Actual
20223819.282024-10-188728Actual
17395288.002024-07-1887611Actual
35591375.232025-12-1787411Actual
23465288.002025-01-1687611Actual
1583776.002024-06-188726Actual
10464720.002024-01-178715Actual
226081350.002025-01-168713Actual
9871540.002023-12-178767Actual
37480347.002026-02-168746Actual
29800955.642025-07-188768Actual
16749743.002024-07-188715Actual
4530495.002023-08-198713Actual
3471360.002023-07-198763Actual
12633650.002024-03-188764Budget
2251819.912024-12-1687112Actual
2214546.552023-05-198768Actual
3795650.002023-07-198765Budget
15596270.002024-06-188773Actual
19635990.002024-10-188763Actual
25736878.002025-04-178763Actual
212221501.112024-11-188718Actual
5981650.002023-09-188715Budget
10324850.002024-01-178714Budget
353311170.002025-12-178767Actual
25002416.002025-03-188736Actual
23378192.252025-01-1687311Actual
20396192.252024-10-1887411Actual
27932948.642025-05-1887613Actual
10851410.002024-01-178766Actual
9998682.912023-12-178728Actual
3906876.292026-03-1987511Actual
4205720.002023-07-198717Actual
13929227.002024-04-178756Actual
33586948.642025-10-1887613Actual
360641710.002026-01-178714Actual
36768149.702026-01-1787511Actual
13325750.002024-03-188718Budget
33735338.002025-11-188773Actual
33233747.582025-10-1887111Actual
135111350.002024-04-178713Actual
3270410.182023-06-198728Actual
1090546.552023-04-188768Actual
8147630.002023-11-198764Actual
1848239.062024-08-1887112Actual
257011350.002025-04-178713Actual
11822585.002024-02-168736Actual
6513630.002023-09-188767Actual
8510380.002023-11-198746Budget
151201501.112024-05-188718Actual
10277100.002024-01-178773Budget
31305632.842025-08-1887213Actual
6702546.552023-09-188768Actual
1732480.002023-05-198736Budget
21991416.002024-12-168736Actual
31727139.002025-09-178726Actual
8695720.002023-11-198717Actual
11256480.002024-02-168713Budget
9083360.002023-12-178763Actual
2944200.002023-06-198756Budget
6373351.002023-09-188766Actual
17252240.132024-07-1887111Actual

Generated 2026-05-18 21:23:44.639 UTC