[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
6043650.002023-09-188765Budget
19905340.002024-10-188716Actual
3923200.002023-07-198726Budget
11504650.002024-02-168764Budget
7435200.002023-10-198756Budget
281091710.002025-06-188714Actual
101360.002023-04-188763Actual
26094229.002025-04-178746Actual
3343596.512025-10-1887212Actual
2213380.002023-05-198768Budget
17252240.132024-07-1887111Actual
29800955.642025-07-188768Actual
6372380.002023-09-188766Budget
38959673.112026-03-1987111Actual
12950550.002024-03-188736Budget
14737743.002024-05-188715Actual
25736878.002025-04-178763Actual
18607810.002024-09-178763Actual
32461632.842025-09-1787613Actual
10325990.002024-01-178714Actual
20843675.002024-11-188715Actual
232031228.382025-01-168718Actual
7761380.002023-10-198728Budget
2555729.482025-03-1887112Actual
4452682.912023-07-198768Actual
9023480.002023-12-178713Budget
35888632.842025-12-1787613Actual
21250682.912024-11-188728Actual
8885380.002023-11-198728Budget
13546990.002024-04-178763Actual
9347720.002023-12-178715Actual
258231112.002025-04-178714Actual
13433380.002024-03-188768Budget
1526848.632024-05-1887211Actual
8367480.002023-11-198716Budget
242061228.382025-02-158718Actual
3002380.002023-06-198766Budget
17928454.002024-08-188736Actual
39307790.742026-03-1987213Actual
2430135.002023-06-198773Actual
30681243.002025-08-188756Actual
1544758.212024-05-1887612Actual
3795650.002023-07-198765Budget
10521550.002024-01-178765Budget
35041891.002025-12-178765Actual
2753480.002023-06-198716Budget
21485192.252024-11-1887611Actual
23145900.002025-01-168767Actual
35537299.702025-12-1787211Actual
212221501.112024-11-188718Actual
36356277.002026-01-178756Actual
22168900.002024-12-168767Actual
8511351.002023-11-198746Actual
1583776.002024-06-188726Actual
17954227.002024-08-188746Actual
2897380.002023-06-198746Budget
23053340.002025-01-168766Actual
365391910.212026-01-178718Actual
6966950.002023-10-198714Budget
35591375.232025-12-1787411Actual
760380.002023-04-188766Budget
27169208.002025-05-188726Actual
6701380.002023-09-188768Budget
30152317.052025-07-1887113Actual
12632720.002024-03-188764Actual
31158575.242025-08-1887112Actual
2546696.512025-03-1887511Actual
10600480.002024-01-178716Budget
10744410.002024-01-178746Actual
8510380.002023-11-198746Budget
31781312.002025-09-178746Actual
36714375.232026-01-1787311Actual
1934196.512024-09-1787311Actual
21129900.002024-11-188717Actual
8558200.002023-11-198756Budget
5095527.002023-08-198736Actual
28646955.642025-06-188768Actual
24734180.002025-03-188773Actual
27282416.002025-05-188766Actual
1493810.002023-05-198715Actual
7634550.002023-10-198767Budget
39280474.942026-03-1987113Actual
241141080.002025-02-158717Actual
35180312.002025-12-178746Actual
15891265.002024-06-188746Actual
26993990.002025-05-188764Actual
6122410.002023-09-188716Actual
35709479.492025-12-1787112Actual
39188192.252026-03-1987212Actual
1443819.912024-04-1787212Actual
30360338.002025-08-188773Actual
5249410.002023-08-198766Actual
20785585.002024-11-188764Actual
2026630.002023-05-198767Actual
21424192.252024-11-1887411Actual
22043151.002024-12-168756Actual
185721440.002024-09-178713Actual
23351144.382025-01-1687211Actual
7900495.002023-11-198713Actual
14293192.252024-04-1787311Actual
38155632.842026-02-1687213Actual
702200.002023-04-188756Budget
1635480.002023-05-198716Budget
360641710.002026-01-178714Actual
28526990.002025-06-188767Actual
8415234.002023-11-198726Actual
2455310.332025-02-1587212Actual
350061215.002025-12-178715Actual
16363192.252024-06-1887611Actual
22700360.002025-01-168773Actual
38008383.742026-02-1687112Actual
262121350.002025-04-178717Actual
37004632.842026-01-1787213Actual
4126380.002023-07-198766Budget
181100.002023-04-188773Budget
25179810.002025-03-188767Actual
32309479.492025-09-1787112Actual
27872317.052025-05-1887113Actual
3875480.002023-07-198716Budget
15624761.002024-06-188714Actual
32191375.232025-09-1787411Actual
16656878.002024-07-188714Actual
12773550.002024-03-188765Budget
4206750.002023-07-198717Budget
17160546.552024-07-188728Actual
252371501.112025-03-188718Actual
25795270.002025-04-178773Actual
4590280.002023-08-198763Budget
28847448.642025-06-1887611Actual
26510186.932025-04-1787411Actual
16162819.282024-06-188768Actual
5142380.002023-08-198746Budget
16784675.002024-07-188765Actual
2352380.002023-06-198763Budget
33975139.002025-11-188726Actual
15917227.002024-06-188756Actual
1731527.002023-05-198736Actual
5902540.002023-09-188764Actual
36036270.002026-01-178773Actual
155041440.002024-06-188713Actual
1825176.002023-05-198756Actual
18190546.552024-08-188728Actual
21016302.002024-11-188746Actual
13633761.002024-04-178714Actual
1229360.002023-05-198763Actual
23647810.002025-02-158763Actual
37808598.642026-02-1687111Actual
5716315.002023-09-188763Actual
19368144.382024-09-1787411Actual
33948520.002025-11-188716Actual
7388410.002023-10-198746Actual
27552673.112025-05-1887111Actual
175681440.002024-08-188713Actual
983650.002023-04-188718Budget
30714382.002025-08-188766Actual
347931485.002025-12-178713Actual
6044630.002023-09-188765Actual
9082380.002023-12-178763Budget
1851558.212024-08-1887612Actual
32017955.642025-09-178728Actual
22373144.382024-12-1687211Actual
8557293.002023-11-198756Actual
34585192.252025-11-1887212Actual
18281240.132024-08-1887111Actual
38070766.732026-02-1687612Actual
35737192.252025-12-1787212Actual
2881376.292025-06-1887511Actual
58421000.002023-09-188714Budget
100380.002023-04-188763Budget
12853468.002024-03-188716Actual
18932378.002024-09-178736Actual
360981170.002026-01-178764Actual
10522630.002024-01-178765Actual
7341585.002023-10-198736Actual
12949585.002024-03-188736Actual
34384149.702025-11-1887211Actual
37399485.002026-02-168716Actual
16842416.002024-07-188716Actual
12712650.002024-03-188715Budget
13903302.002024-04-178746Actual
10059280.002023-12-178768Budget
655380.002023-04-188746Budget
2293480.002023-06-198713Budget
13434682.912024-03-188768Actual
16982340.002024-07-188766Actual
246421350.002025-03-188713Actual
15062900.002024-05-188767Actual
25858761.002025-04-178764Actual
29529347.002025-07-188746Actual
16275144.382024-06-1887311Actual
36659747.582026-01-1787111Actual
341441530.002025-11-188717Actual
38781990.002026-03-198767Actual
4265550.002023-07-198767Budget
2673550.002023-06-198765Budget
12383495.002024-03-188713Actual
39160479.492026-03-1987112Actual
1494750.002023-05-198715Budget
6314200.002023-09-188756Budget
12115630.002024-02-168767Actual
4018351.002023-07-198746Actual
229850.002023-04-188714Budget
4393380.002023-07-198728Budget
29085632.842025-06-1887613Actual
607527.002023-04-188736Actual
1931448.632024-09-1787211Actual
34619766.732025-11-1887612Actual
30516891.002025-08-188765Actual
257011350.002025-04-178713Actual
4065234.002023-07-198756Actual
37036632.842026-01-1787613Actual
28401277.002025-06-188756Actual
12053720.002024-02-168717Actual
38128474.942026-02-1687113Actual
316421053.002025-09-178765Actual
21370144.382024-11-1887211Actual
384561053.002026-03-198715Actual
196011350.002024-10-188713Actual
297381773.842025-07-188718Actual
8366527.002023-11-198716Actual
11177380.002024-01-178768Budget
608480.002023-04-188736Budget
23825608.002025-02-158715Actual
22400192.252024-12-1687311Actual
382431485.002026-03-198713Actual
9083360.002023-12-178763Actual
2145148.632024-11-1887511Actual
32401474.942025-09-1787113Actual
3471360.002023-07-198763Actual
369720.002023-04-188715Actual
133241228.382024-03-188718Actual
13822378.002024-04-178716Actual
10649200.002024-01-178726Budget
20137720.002024-10-188767Actual
35509673.112025-12-1787111Actual
17660180.002024-08-188773Actual
2452639.062025-02-1587112Actual
23860608.002025-02-158765Actual
12445315.002024-03-188763Actual
9871540.002023-12-178767Actual
6640380.002023-09-188728Budget
33288299.702025-10-1887311Actual
8463585.002023-11-198736Actual
4019380.002023-07-198746Budget
342371773.842025-11-188718Actual
20223819.282024-10-188728Actual
11443850.002024-02-168714Budget
21284682.912024-11-188768Actual
2255158.212024-12-1687612Actual
20935340.002024-11-188716Actual
2778196.512025-05-1887212Actual
15539900.002024-06-188763Actual
1307100.002023-05-198773Budget
6313234.002023-09-188756Actual
30601208.002025-08-188726Actual
3596990.002023-07-198714Actual
34298819.282025-11-188768Actual
11645550.002024-02-168765Budget
372131620.002026-02-168714Actual
31186192.252025-08-1887212Actual
14679527.002024-05-188764Actual
12116650.002024-02-168767Budget
5047200.002023-08-198726Budget
14353192.252024-04-1787611Actual
20665810.002024-11-188763Actual
34499598.642025-11-1887611Actual
14970302.002024-05-188766Actual
31700485.002025-09-178716Actual
18104720.002024-08-188767Actual
2157648.632024-11-1887612Actual
5903550.002023-09-188764Budget
10791234.002024-01-178756Actual
9872550.002023-12-178767Budget
9950650.002023-12-178718Budget
18904151.002024-09-178726Actual
28967670.982025-06-1887612Actual
377161092.012026-02-168728Actual
26722317.052025-04-1787113Actual
14911227.002024-05-188746Actual
38576208.002026-03-198726Actual
4668180.002023-08-198773Actual
99511228.382023-12-178718Actual
19286335.872024-09-1787111Actual
11821550.002024-02-168736Budget
9485527.002023-12-178716Actual
14772540.002024-05-188765Actual
364811170.002026-01-178767Actual
16949189.002024-07-188756Actual
7822280.002023-10-198768Budget
23378192.252025-01-1687311Actual
23020227.002025-01-168756Actual
315141710.002025-09-178714Actual
429550.002023-04-188765Budget
1089380.002023-04-188768Budget
319311080.002025-09-178767Actual
24057302.002025-02-158766Actual
6918135.002023-10-198773Actual
80861080.002023-11-198714Actual
23767585.002025-02-158764Actual
9812900.002023-12-178717Actual
2214546.552023-05-198768Actual
35417955.642025-12-178728Actual
27634375.232025-05-1887411Actual
10464720.002024-01-178715Actual
12997380.002024-03-188746Budget
33233747.582025-10-1887111Actual
191661501.112024-09-178718Actual
1170495.002023-05-198713Actual
141161228.382024-04-178718Actual
359451418.002026-01-178713Actual
2479850.002023-06-198714Budget
14885416.002024-05-188736Actual
3796720.002023-07-198765Actual
34704632.842025-11-1887213Actual
24407192.252025-02-1587411Actual
4920650.002023-08-198765Budget
307711350.002025-08-188717Actual
11974410.002024-02-168766Actual
2615720.002023-06-198715Actual
27580225.232025-05-1887211Actual
284911530.002025-06-188717Actual
23323240.132025-01-1687111Actual
2893396.512025-06-1887212Actual
304811134.002025-08-188715Actual
8837650.002023-11-198718Budget
12852480.002024-03-188716Budget
2034296.512024-10-1887211Actual
25028227.002025-03-188746Actual
9582585.002023-12-178736Actual
330211530.002025-10-188717Actual
5654495.002023-09-188713Actual
9811850.002023-12-178717Budget
22460288.002024-12-1687611Actual
35564375.232025-12-1787311Actual
36191891.002026-01-178765Actual
28349554.002025-06-188736Actual
8943280.002023-11-198768Budget
10384540.002024-01-178764Actual
24854608.002025-03-188715Actual
4857720.002023-08-198715Actual
3688696.512026-01-1787212Actual
2054219.912024-10-1887212Actual
24234682.912025-02-158728Actual
349131620.002025-12-178714Actual
20045302.002024-10-188766Actual
33554632.842025-10-1887213Actual
8464550.002023-11-198736Budget
38630312.002026-03-198746Actual
32905347.002025-10-188746Actual
32553878.002025-10-188763Actual
21041092.012023-05-198718Actual
377501092.012026-02-168768Actual
25918851.002025-04-178715Actual
30179632.842025-07-1887213Actual
34087382.002025-11-188766Actual
2604083.002025-04-178726Actual
34055277.002025-11-188756Actual
23999302.002025-02-158746Actual
375961440.002026-02-168717Actual
19812743.002024-10-188715Actual
3271380.002023-06-198728Budget
25054151.002025-03-188756Actual
7713650.002023-10-198718Budget
2051529.482024-10-1887112Actual
5327720.002023-08-198717Actual
24267819.282025-02-158768Actual
17307144.382024-07-1887311Actual
28704673.112025-06-1887111Actual
8758550.002023-11-198767Budget
7166550.002023-10-198765Budget
35979878.002026-01-178763Actual
3006096.512025-07-1887212Actual
12996410.002024-03-188746Actual
1745319.912024-07-1887112Actual
28786375.232025-06-1887411Actual
309261092.012025-08-188768Actual
2497476.002025-03-188726Actual
34677632.842025-11-1887113Actual
30032479.492025-07-1887112Actual
21042227.002024-11-188756Actual
36330382.002026-01-178746Actual
17815675.002024-08-188765Actual
21164720.002024-11-188767Actual
10463650.002024-01-178715Budget
181621228.382024-08-188718Actual
38604554.002026-03-198736Actual
25265682.912025-03-188728Actual
316071215.002025-09-178715Actual
7389380.002023-10-198746Budget
19428288.002024-09-1787611Actual
6123480.002023-09-188716Budget
14617180.002024-05-188773Actual
1446958.212024-04-1787612Actual
9629293.002023-12-178746Actual
361561215.002026-01-178715Actual
30574451.002025-08-188716Actual
7495351.002023-10-198766Actual
2536550.002023-06-198764Budget
34029347.002025-11-188746Actual
2896351.002023-06-198746Actual
31305632.842025-08-1887213Actual
24677900.002025-03-188763Actual
902630.002023-04-188767Actual
18819675.002024-09-178765Actual
216331260.002024-12-168713Actual
36249520.002026-01-178716Actual
17603990.002024-08-188763Actual
10930900.002024-01-178717Actual
33586948.642025-10-1887613Actual
37539451.002026-02-168766Actual
19754468.002024-10-188764Actual
5466750.002023-08-198718Budget
16923265.002024-07-188746Actual
29974448.642025-07-1887611Actual
19016340.002024-09-178766Actual
9406630.002023-12-178765Actual
8836955.642023-11-198718Actual
37185338.002026-02-168773Actual
1441129.482024-04-1787112Actual
7293200.002023-10-198726Budget
13929227.002024-04-178756Actual
2036996.512024-10-1887311Actual
33261299.702025-10-1887211Actual
273741170.002025-05-188767Actual
15240335.872024-05-1887111Actual
1848239.062024-08-1887112Actual
1954448.632024-09-1787612Actual
26456149.702025-04-1787211Actual
12711810.002024-03-188715Actual
16897454.002024-07-188736Actual
23465288.002025-01-1687611Actual
383631710.002026-03-198714Actual
16691527.002024-07-188764Actual
17722527.002024-08-188764Actual
1624848.632024-06-1887211Actual
5328750.002023-08-198717Budget
5388540.002023-08-198767Actual
12523180.002024-03-188773Actual
4919630.002023-08-198765Actual
34828945.002025-12-178763Actual
34885405.002025-12-178773Actual
32931208.002025-10-188756Actual
13184720.002024-03-188717Actual
26335955.642025-04-178728Actual
10648176.002024-01-178726Actual
9821092.012023-04-188718Actual
21963113.002024-12-168726Actual
279891485.002025-06-188713Actual
6840380.002023-10-198763Budget
32109598.642025-09-1787111Actual
22855608.002025-01-168765Actual
6451900.002023-09-188717Actual
3223650.002023-06-198718Budget
2042396.512024-10-1887511Actual
6592750.002023-09-188718Budget
10601468.002024-01-178716Actual
6170234.002023-09-188726Actual
22287546.552024-12-168768Actual
384911053.002026-03-198765Actual
4205720.002023-07-198717Actual
29886149.702025-07-1887211Actual
22076340.002024-12-168766Actual
32251448.642025-09-1787611Actual
37863448.642026-02-1687311Actual
150271080.002024-05-188717Actual
2944200.002023-06-198756Budget
3659630.002023-07-198764Actual
5795200.002023-09-188773Budget
559200.002023-04-188726Budget
35855632.842025-12-1787213Actual
7436176.002023-10-198756Actual
6267380.002023-09-188746Budget
26483186.932025-04-1787311Actual
5248380.002023-08-198766Budget
22763527.002025-01-168764Actual
6220585.002023-09-188736Actual
12571850.002024-03-188714Budget
171321364.742024-07-188718Actual
13104410.002024-03-188766Actual
282011053.002025-06-188715Actual
25002416.002025-03-188736Actual
2353315.002023-06-198763Actual
10385650.002024-01-178764Budget
34179990.002025-11-188767Actual
331751092.012025-10-188768Actual
1228380.002023-05-198763Budget
3803696.512026-02-1687212Actual
37890448.642026-02-1687411Actual
9732380.002023-12-178766Budget
337981080.002025-11-188764Actual
7244527.002023-10-198716Actual
11868380.002024-02-168746Budget
13246650.002024-03-188767Budget
296451530.002025-07-188717Actual
38987299.702026-03-1987211Actual
13762540.002024-04-178765Actual
40540.002023-04-188713Actual
18336144.382024-08-1887311Actual
2538548.632025-03-1887211Actual
2352339.062025-01-1687112Actual
2558419.912025-03-1887212Actual
12054750.002024-02-168717Budget
18069990.002024-08-188717Actual
30303945.002025-08-188763Actual
28612955.642025-06-188728Actual
9484480.002023-12-178716Budget
18958227.002024-09-178746Actual
16302192.252024-06-1887411Actual
13105380.002024-03-188766Budget
4451380.002023-07-198768Budget
32221092.012023-06-198718Actual
1951319.912024-09-1787212Actual
29234405.002025-07-188773Actual
6452750.002023-09-188717Budget
27899948.642025-05-1887213Actual
27142451.002025-05-188716Actual
38335270.002026-03-198773Actual
19073990.002024-09-178717Actual
24025227.002025-02-158756Actual
170391080.002024-07-188717Actual
1830948.632024-08-1887211Actual
3082750.002023-06-198717Budget
292621620.002025-07-188714Actual
11256480.002024-02-168713Budget
331131910.212025-10-188718Actual
31012149.702025-08-1887211Actual
371281013.002026-02-168763Actual
2616750.002023-06-198715Budget
352961440.002025-12-178717Actual
373411053.002026-02-168765Actual
19692360.002024-10-188773Actual
293901053.002025-07-188765Actual
1965810.002023-05-198717Actual
15148546.552024-05-188728Actual
3791776.292026-02-1687511Actual
15865416.002024-06-188736Actual
165361350.002024-07-188713Actual
5515682.912023-08-198728Actual
32137299.702025-09-1787211Actual
2152546.552023-05-198728Actual
7026630.002023-10-198764Actual
20722180.002024-11-188773Actual
21786468.002024-12-168764Actual
39041448.642026-03-1987411Actual
206301350.002024-11-188713Actual
274321910.212025-05-188718Actual
26368955.642025-04-178768Actual
8288550.002023-11-198765Budget
9532200.002023-12-178726Budget
1556540.002023-05-198765Actual
1826200.002023-05-198756Budget
10324850.002024-01-178714Budget
11772200.002024-02-168726Budget
7633720.002023-10-198767Actual
38278878.002026-03-198763Actual
39340790.742026-03-1987613Actual
1355850.002023-05-198714Budget
1555550.002023-05-198765Budget
25953729.002025-04-178765Actual
18223819.282024-08-188768Actual
28024945.002025-06-188763Actual
38186948.642026-02-1687613Actual
9208950.002023-12-178714Budget
32879554.002025-10-188736Actual
34438375.232025-11-1887411Actual
308061080.002025-08-188767Actual
29025474.942025-06-1887113Actual
8757630.002023-11-198767Actual
34356747.582025-11-1887111Actual
2666458.212025-04-1787612Actual
3658550.002023-07-198764Budget
31066375.232025-08-1887411Actual
10277100.002024-01-178773Budget
20750819.002024-11-188714Actual
6266410.002023-09-188746Actual
36389382.002026-01-178766Actual
35239416.002025-12-178766Actual
31039448.642025-08-1887311Actual
302681485.002025-08-188713Actual
5046176.002023-08-198726Actual
2849585.002023-06-198736Actual
7245480.002023-10-198716Budget
4531480.002023-08-198713Budget
160071080.002024-06-188717Actual
6967990.002023-10-198714Actual
353311170.002025-12-178767Actual
1541429.482024-05-1887112Actual
22017302.002024-12-168746Actual
19986265.002024-10-188746Actual
10929750.002024-01-178717Budget
24762878.002025-03-188714Actual
21936340.002024-12-168716Actual
12900200.002024-03-188726Budget
19847540.002024-10-188765Actual
3144630.002023-06-198767Actual
16749743.002024-07-188715Actual
1732480.002023-05-198736Budget
2105650.002023-05-198718Budget
326731080.002025-10-188764Actual
8696850.002023-11-198717Budget
4999410.002023-08-198716Actual
9348650.002023-12-178715Budget
2251819.912024-12-1687112Actual
11069750.002024-01-178718Budget
226081350.002025-01-168713Actual
262471080.002025-04-178767Actual
26120167.002025-04-178756Actual
16128682.912024-06-188728Actual
25412144.382025-03-1887311Actual
8146650.002023-11-198764Budget
36687299.702026-01-1787211Actual
29766955.642025-07-188728Actual
10698527.002024-01-178736Actual
54671228.382023-08-198718Actual
511480.002023-04-188716Budget
2343248.632025-01-1687511Actual
33141955.642025-10-188728Actual
36768149.702026-01-1787511Actual
11822585.002024-02-168736Actual
430630.002023-04-188765Actual
10851410.002024-01-178766Actual
2663058.212025-04-1787112Actual
28375347.002025-06-188746Actual
376301080.002026-02-168767Actual
2674720.002023-06-198765Actual
15596270.002024-06-188773Actual
28294520.002025-06-188716Actual
10138495.002024-01-178713Actual
31840382.002025-09-178766Actual
24796468.002025-03-188764Actual
36601955.642026-01-178768Actual
12633650.002024-03-188764Budget
21342240.132024-11-1887111Actual
28434382.002025-06-188766Actual
31807277.002025-09-178756Actual
15295144.382024-05-1887311Actual
21724180.002024-12-168773Actual
3737630.002023-07-198715Actual
29588451.002025-07-188766Actual
36858383.742026-01-1787112Actual
3330546.552023-06-198768Actual
36741299.702026-01-1787411Actual
22968454.002025-01-168736Actual
22345288.002024-12-1687111Actual
35206208.002025-12-178756Actual
65931228.382023-09-188718Actual
5981650.002023-09-188715Budget
16628360.002024-07-188773Actual
24148810.002025-02-158767Actual
251441080.002025-03-188717Actual
6513630.002023-09-188767Actual
14645761.002024-05-188714Actual
327311134.002025-10-188715Actual
4778550.002023-08-198764Budget
12303380.002024-02-168768Budget
14937189.002024-05-188756Actual
29858673.112025-07-1887111Actual
27197520.002025-05-188736Actual
15752608.002024-06-188765Actual
291421350.002025-07-188713Actual
5189200.002023-08-198756Budget
7342550.002023-10-198736Budget
8226650.002023-11-198715Budget
13373280.002024-03-188728Budget
1839048.632024-08-1887511Actual
13727743.002024-04-178715Actual
1642139.062024-06-1887112Actual
180135.002023-04-188773Actual
8225720.002023-11-198715Actual
29177945.002025-07-188763Actual
25299682.912025-03-188768Actual
18984151.002024-09-178756Actual
27223382.002025-05-188746Actual
8038135.002023-11-198773Actual
6373351.002023-09-188766Actual
11725480.002024-02-168716Budget
5514380.002023-08-198728Budget
14560990.002024-05-188763Actual
10139480.002024-01-178713Budget
1171480.002023-05-198713Budget
2653737.992025-04-1787511Actual
3270410.182023-06-198728Actual
34003589.002025-11-188736Actual
39222766.732026-03-1987612Actual
31727139.002025-09-178726Actual
8944410.182023-11-198768Actual
12242410.182024-02-168728Actual
8617380.002023-11-198766Budget
11505720.002024-02-168764Actual
3081900.002023-06-198717Actual
12570990.002024-03-188714Actual
27661149.702025-05-1887511Actual
5794180.002023-09-188773Actual
12304546.552024-02-168768Actual
11916200.002024-02-168756Budget
34411448.642025-11-1887311Actual
6171200.002023-09-188726Budget
5982720.002023-09-188715Actual
20256819.282024-10-188768Actual
11773234.002024-02-168726Actual
11869351.002024-02-168746Actual
20396192.252024-10-1887411Actual
654351.002023-04-188746Actual
3549200.002023-07-198773Budget
7960360.002023-11-198763Actual
841810.002023-04-188717Actual
8414200.002023-11-198726Budget
5576546.552023-08-198768Actual
38689451.002026-03-198766Actual
20102990.002024-10-188717Actual
10198315.002024-01-178763Actual
285842046.572025-06-188718Actual
9209990.002023-12-178714Actual
9581550.002023-12-178736Budget
30211632.842025-07-1887613Actual
33469766.732025-10-1887612Actual
22643900.002025-01-168763Actual
342651092.012025-11-188728Actual
110681228.382024-01-178718Actual
9533176.002023-12-178726Actual
3972480.002023-07-198736Budget
32851139.002025-10-188726Actual
1647939.062024-06-1887612Actual
1886380.002023-05-198766Budget
7292234.002023-10-198726Actual
11975380.002024-02-168766Budget
23918416.002025-02-158716Actual
11116546.552024-01-178728Actual
320511092.012025-09-178768Actual
1090546.552023-04-188768Actual
9022495.002023-12-178713Actual
6780480.002023-10-198713Budget
28759375.232025-06-1887311Actual
1414550.002023-05-198764Budget
27695448.642025-05-1887611Actual
4344955.642023-07-198718Actual
1966750.002023-05-198717Budget
11442990.002024-02-168714Actual
9160100.002023-12-178773Budget
38549485.002026-03-198716Actual
3971468.002023-07-198736Actual
14857151.002024-05-188726Actual
7821410.182023-10-198768Actual
10989650.002024-01-178767Budget
5717280.002023-09-188763Budget
29475139.002025-07-188726Actual
325181418.002025-10-188713Actual
282361053.002025-06-188765Actual
349481170.002025-12-178764Actual
37950524.172026-02-1687611Actual
34557479.492025-11-1887112Actual
222261228.382024-12-168718Actual
1030546.552023-04-188728Actual
4345750.002023-07-198718Budget
1644819.912024-06-1887212Actual
916190.002023-12-178773Actual
1779380.002023-05-198746Budget
2154339.062024-11-1887112Actual
23973416.002025-02-158736Actual
23231546.552025-01-168728Actual
24325240.132025-02-1587111Actual
21878540.002024-12-168765Actual
8287630.002023-11-198765Actual
201951364.742024-10-188718Actual
1415540.002023-05-198764Actual
20877675.002024-11-188765Actual
38398990.002026-03-198764Actual
30655312.002025-08-188746Actual
27249208.002025-05-188756Actual
7573850.002023-10-198717Budget
22994227.002025-01-168746Actual
387461440.002026-03-198717Actual
21072340.002024-11-188766Actual
34465149.702025-11-1887511Actual
6514550.002023-09-188767Budget
3548135.002023-07-198773Actual
281431080.002025-06-188764Actual
12774540.002024-03-188765Actual
29297990.002025-07-188764Actual
16869113.002024-07-188726Actual
13962340.002024-04-178766Actual
28081338.002025-06-188773Actual
13043293.002024-03-188756Actual
327661053.002025-10-188765Actual
9628380.002023-12-178746Budget
22254682.912024-12-168728Actual
10745380.002024-01-178746Budget
25439144.382025-03-1887411Actual
370750.002023-04-188715Budget
5143293.002023-08-198746Actual
26749790.742025-04-1787213Actual
145261260.002024-05-188713Actual
24889608.002025-03-188765Actual
3561876.292025-12-1787511Actual
13044200.002024-03-188756Budget
5387550.002023-08-198767Budget
36919575.242026-01-1787612Actual
17980151.002024-08-188756Actual
28321139.002025-06-188726Actual
13849113.002024-04-178726Actual
2800117.002023-06-198726Actual
20962113.002024-11-188726Actual
26013270.002025-04-178716Actual
9269650.002023-12-178764Budget
296801080.002025-07-188767Actual
16220335.872024-06-1887111Actual
7106630.002023-10-198715Actual
558176.002023-04-188726Actual
6702546.552023-09-188768Actual
228990.002023-04-188714Actual
30892819.282025-08-188728Actual
18726527.002024-09-178764Actual
31549990.002025-09-178764Actual
32428790.742025-09-1787213Actual
4669200.002023-08-198773Budget
26068354.002025-04-178736Actual
11646720.002024-02-168765Actual
27932948.642025-05-1887613Actual
13183750.002024-03-188717Budget
27753575.242025-05-1887112Actual
2292495.002023-06-198713Actual
2057358.212024-10-1887612Actual
3906876.292026-03-1987511Actual
161001228.382024-06-188718Actual
19720878.002024-10-188714Actual
11724468.002024-02-168716Actual
32824520.002025-10-188716Actual
27084891.002025-05-188765Actual
353891773.842025-12-178718Actual
32164375.232025-09-1787311Actual
7574900.002023-10-198717Actual
17395288.002024-07-1887611Actual
13667585.002024-04-178764Actual
10850380.002024-01-178766Budget
7961380.002023-11-198763Budget
30984673.112025-08-1887111Actual
1748019.912024-07-1887212Actual
370931485.002026-02-168713Actual
2294076.002025-01-168726Actual
26571225.232025-04-1787611Actual
25499240.132025-03-1887611Actual
29555243.002025-07-188756Actual
38867819.282026-03-198728Actual
8147630.002023-11-198764Actual
11316280.002024-02-168763Budget
3003468.002023-06-198766Actual
35770766.732025-12-1787612Actual
388391773.842026-03-198718Actual
1139590.002024-02-168773Actual
7901480.002023-11-198713Budget
10276135.002024-01-178773Actual
11178546.552024-01-178768Actual
22133990.002024-12-168717Actual
18012378.002024-08-188766Actual
33349524.172025-10-1887611Actual
1751158.212024-07-1887612Actual
20314335.872024-10-1887111Actual
14056810.002024-04-178767Actual
3874527.002023-07-198716Actual
17688761.002024-08-188714Actual
36304589.002026-01-178736Actual
5096480.002023-08-198736Budget
1683200.002023-05-198726Budget
33735338.002025-11-188773Actual
274601092.012025-05-188728Actual
5190234.002023-08-198756Actual
2801200.002023-06-198726Budget
17900113.002024-08-188726Actual
3470280.002023-07-198763Budget
9733410.002023-12-178766Actual
2478990.002023-06-198714Actual
364461530.002026-01-178717Actual
27814766.732025-05-1887612Actual
24380144.382025-02-1587311Actual
289630.002023-04-188764Actual
23732878.002025-02-158714Actual
17780608.002024-08-188715Actual
13877378.002024-04-178736Actual
31100524.172025-08-1887611Actual
318971530.002025-09-178717Actual
1948619.912024-09-1787112Actual
15322192.252024-05-1887411Actual
11317360.002024-02-168763Actual
6781585.002023-10-198713Actual
14830340.002024-05-188716Actual
22427192.252024-12-1687411Actual
372481080.002026-02-168764Actual
2443448.632025-02-1587511Actual
21752819.002024-12-168714Actual
1634468.002023-05-198716Actual
19635990.002024-10-188763Actual
4127468.002023-07-198766Actual
30094670.982025-07-1887612Actual
4530495.002023-08-198713Actual
273391530.002025-05-188717Actual
7105650.002023-10-198715Budget
3738650.002023-07-198715Budget
1728096.512024-07-1887211Actual
25087378.002025-03-188766Actual
1682176.002023-05-198726Actual
33527474.942025-10-1887113Actual
10199280.002024-01-178763Budget
4266630.002023-07-198767Actual
2153380.002023-05-198728Budget
268391350.002025-05-188713Actual
37426174.002026-02-168726Actual
2537540.002023-06-198764Actual
15717608.002024-06-188715Actual
28905575.242025-06-1887112Actual
842750.002023-04-188717Budget
28732225.232025-06-1887211Actual
1778410.002023-05-198746Actual
389011092.012026-03-198768Actual
31429945.002025-09-178763Actual
23110900.002025-01-168717Actual
2431100.002023-06-198773Budget
14320144.382024-04-1787411Actual
36567819.282026-01-178728Actual
32343575.242025-09-1787612Actual
16042900.002024-06-188767Actual
268741013.002025-05-188763Actual
12444280.002024-03-188763Budget
8884546.552023-11-198728Actual
18363144.382024-08-1887411Actual
35828317.052025-12-1787113Actual
23405192.252025-01-1687411Actual
11257585.002024-02-168713Actual
7712955.642023-10-198718Actual
11915176.002024-02-168756Actual
6841360.002023-10-198763Actual
376881910.212026-02-168718Actual
21991416.002024-12-168736Actual
58431080.002023-09-188714Actual
4858650.002023-08-198715Budget
4591315.002023-08-198763Actual
17194682.912024-07-188768Actual
10792200.002024-01-178756Budget
26931338.002025-05-188773Actual
2943234.002023-06-198756Actual
9405550.002023-12-178765Budget
14144546.552024-04-178728Actual
26782632.842025-04-1787613Actual
39102524.172026-03-1987611Actual
20457192.252024-10-1887611Actual
304231170.002025-08-188764Actual
9676176.002023-12-178756Actual
35154520.002025-12-178736Actual
26428375.232025-04-1787111Actual
3329380.002023-06-198768Budget
36977632.842026-01-1787113Actual
12194750.002024-02-168718Budget
4392682.912023-07-198728Actual
14021900.002024-04-178717Actual
3922234.002023-07-198726Actual
21844743.002024-12-168715Actual
19108900.002024-09-178767Actual
337631620.002025-11-188714Actual
33315299.702025-10-1887411Actual
22821743.002025-01-168715Actual
24468288.002025-02-1587611Actual
1031380.002023-04-188728Budget
2025550.002023-05-198767Budget
11117280.002024-01-178728Budget
17074720.002024-07-188767Actual
2752410.002023-06-198716Actual
30629520.002025-08-188736Actual
10060682.912023-12-178768Actual
15950302.002024-06-188766Actual
121951092.012024-02-168718Actual
303881710.002025-08-188714Actual
31486338.002025-09-178773Actual
19960416.002024-10-188736Actual
12382480.002024-03-188713Budget
330551170.002025-10-188767Actual
4998480.002023-08-198716Budget
29052948.642025-06-1887213Actual
9268720.002023-12-178764Actual
13372546.552024-03-188728Actual
7760410.182023-10-198728Actual
31220766.732025-08-1887612Actual
29503554.002025-07-188736Actual
39014299.702026-03-1987311Actual
6919100.002023-10-198773Budget
130690.002023-05-198773Actual
9999380.002023-12-178728Budget
34736632.842025-11-1887613Actual
19228682.912024-09-178768Actual
2458548.632025-02-1587612Actual
32610405.002025-10-188773Actual
373061215.002026-02-168715Actual
5575380.002023-08-198768Budget
354511092.012025-12-178768Actual
37454554.002026-02-168736Actual
14178682.912024-04-178768Actual
1632948.632024-06-1887511Actual
15810378.002024-06-188716Actual
3409480.002023-07-198713Budget
47161080.002023-08-198714Actual
32964451.002025-10-188766Actual
901550.002023-04-188767Budget

Generated 2026-05-18 18:30:35.934 UTC