[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   

1126 items

NOTE: Only 1000 elements of total 1126 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183981.002025-11-178566Actual
2394414.002025-04-178526Actual
33889217.002026-01-188565Actual
3000104.002023-08-198566Actual
367200.002023-06-188515Budget
579234.002023-11-188573Actual
7898100.002024-01-198513Budget
4715192.002023-10-198514Actual
21221316.242025-01-188518Actual
2613200.002023-08-198515Budget
980100.002023-06-188518Budget
25678-3784.402025-06-1685712Actual
14055190.002024-06-178567Actual
8755100.002024-01-198567Budget
775993.512023-12-198528Actual
35295285.002026-02-168517Actual
19107207.002024-11-178567Actual
3573644.382026-02-1685212Actual
626470.002023-11-188546Budget
279830.002023-08-198526Budget
13432154.112024-05-188568Actual
2142343.312025-01-1885411Actual
3638883.002026-03-198566Actual
29176173.002025-09-178563Actual
242820.002023-08-198573Budget
4264100.002023-09-188567Budget
2332250.762025-03-1885111Actual
7025130.002023-12-198564Actual
205413.952024-12-1885212Actual
1836230.552024-10-1885411Actual
2346453.952025-03-1885611Actual
3062897.002025-10-188536Actual
35450205.632026-02-168568Actual
2657043.312025-06-1785611Actual
134852463.302024-06-168577Actual
8834100.002024-01-198518Budget
26246198.002025-06-178567Actual
1299589.002024-05-188546Actual
2291111.002023-08-198513Actual
2952870.002025-09-178546Actual
729151.002023-12-198526Actual
729040.002023-12-198526Budget
606104.002023-06-188536Actual
24761176.002025-05-188514Actual
130420.002023-07-198573Budget
6591213.212023-11-188518Actual
16535287.002024-09-178513Actual
2104146.002025-01-188556Actual
2988532.672025-09-1785211Actual
1059990.002024-03-188516Budget
2500197.002025-05-188536Actual
168030.002023-07-198526Budget
2343111.402025-03-1885511Actual
2039540.122024-12-1885411Actual
855658.002024-01-198556Actual
20101206.002024-12-188517Actual
2648240.122025-06-1785311Actual
1580981.002024-08-188516Actual
20194261.692024-12-188518Actual
5464276.842023-10-198518Actual
22820138.002025-03-188515Actual
287100.002023-06-188564Budget
3794100.002023-09-188565Budget
2340442.252025-03-1885411Actual
27752109.272025-07-1885112Actual
9949100.002024-02-168518Budget
38900190.482026-05-198568Actual
1725157.142024-09-1785111Actual
406446.002023-09-188556Actual
9482100.002024-02-168516Budget
65280.002023-06-188546Budget
4917100.002023-10-198565Budget
3213665.652025-11-1785211Actual
2534118.002023-08-198564Actual
33553118.802025-12-1885213Actual
38745317.002026-05-198517Actual
20629298.002025-01-188513Actual
1244361.002024-05-188563Actual
1636234.802024-08-1885611Actual
25857149.002025-06-178564Actual
3443776.292026-01-1885411Actual
31428172.002025-11-178563Actual
6041100.002023-11-188565Budget
2893219.912025-08-1885212Actual
1304262.002024-05-188556Actual
30983117.782025-10-1885111Actual
3627529.002026-03-198526Actual
1559548.002024-08-188573Actual
743331.002023-12-198556Actual
12948103.002024-05-188536Actual
3180648.002025-11-178556Actual
2778022.042025-07-1885212Actual
22727169.002025-03-188514Actual
16041184.002024-08-188567Actual
38397188.002026-05-198564Actual
34676125.822026-01-1885113Actual
279923.002023-08-198526Actual
683970.002023-12-198563Budget
4342100.002023-09-188518Budget
10927200.002024-03-188517Budget
17721109.002024-10-188564Actual
2716837.002025-07-188526Actual
34703138.102026-01-1885213Actual
1087101.082023-06-188568Actual
19811131.002024-12-188515Actual
9266157.002024-02-168564Actual
7164126.002023-12-198565Actual
3003195.442025-09-1785112Actual
25236295.032025-05-188518Actual
11502135.002024-04-178564Actual
1887659.002024-11-178516Actual
3927997.742026-05-1985113Actual
36976132.832026-03-1985113Actual
2494660.002025-05-188516Actual
9483112.002024-02-168516Actual
3065457.002025-10-188546Actual
235228.212025-03-1885112Actual
3595196.002023-09-188514Actual
19634176.002024-12-188563Actual
393831522.902026-06-178575Actual
1964152.002023-07-198517Actual
21843155.002025-02-158515Actual
1019660.002024-03-188563Budget
30480211.002025-10-188515Actual
2650937.992025-06-1785411Actual
1064737.002024-03-188526Actual
2201660.002025-02-158546Actual
35708108.212026-02-1685112Actual
11503100.002024-04-178564Budget
1801167.002024-10-188566Actual
2301953.002025-03-188556Actual
37595282.002026-04-188517Actual
3674066.722026-03-1985411Actual
565290.002023-11-188513Actual
34912361.002026-02-168514Actual
3441082.682026-01-1885311Actual
14020158.002024-06-178517Actual
14559190.002024-07-188563Actual
1931311.402024-11-1785211Actual
392040.002023-09-188526Budget
1299480.002024-05-188546Budget
6042131.002023-11-188565Actual
1074280.002024-03-188546Budget
256158.212025-05-1885612Actual
2397293.002025-04-178536Actual
27338265.002025-07-188517Actual
21128156.002025-01-188517Actual
36445331.002026-03-198517Actual
6217112.002023-11-188536Actual
953140.002024-02-168526Budget
2299348.002025-03-188546Actual
18571335.002024-11-178513Actual
35330236.002026-02-168567Actual
34002116.002026-01-188536Actual
3745397.002026-04-188536Actual
25917188.002025-06-178515Actual
803726.002024-01-198573Actual
25700234.002025-06-178513Actual
24641298.002025-05-188513Actual
1797929.002024-10-188556Actual
557380.002023-10-198568Budget
1898333.002024-11-178556Actual
743440.002023-12-198556Budget
33468136.932025-12-1885612Actual
1684188.002024-09-178516Actual
4918132.002023-10-198565Actual
2497316.002025-05-188526Actual
10988142.002024-03-188567Actual
612185.002023-11-188516Actual
11643100.002024-04-178565Budget
514070.002023-10-198546Budget
7242100.002023-12-198516Budget
2402451.002025-04-178556Actual
4449125.332023-09-188568Actual
134823310.502024-06-168576Actual
1429241.192024-06-1785311Actual
75990.002023-06-188566Budget
1382187.002024-06-178516Actual
3402875.002026-01-188546Actual
6449211.002023-11-188517Actual
803630.002024-01-198573Budget
2399862.002025-04-178546Actual
227174.002023-06-188514Actual
2955445.002025-09-178556Actual
32823115.002025-12-188516Actual
332870.002023-08-198568Budget
256531012.202025-06-168573Actual
18783105.002024-11-178515Actual
637164.002023-11-188566Actual
3812790.732026-04-1885113Actual
3488475.002026-02-168573Actual
3676734.802026-03-1985511Actual
605100.002023-06-188536Budget
10383100.002024-03-188564Budget
34792300.002026-02-168513Actual
3901359.272026-05-1985311Actual
789991.002024-01-198513Actual
2479583.002025-05-188564Actual
15503326.002024-08-188513Actual
3553664.592026-02-1685211Actual
2355410.332025-03-1885612Actual
8835185.932024-01-198518Actual
2036817.782024-12-1885311Actual
406340.002023-09-188556Budget
2296783.002025-03-188536Actual
412590.002023-09-188566Budget
401781.002023-09-188546Actual
168139.002023-07-198526Actual
163290.002023-07-198516Budget
1252138.002024-05-188573Actual
27931194.242025-07-1885613Actual
1343180.002024-05-188568Budget
16655197.002024-09-178514Actual
2609345.002025-06-178546Actual
17927100.002024-10-188536Actual
2881217.782025-08-1885511Actual
18068214.002024-10-188517Actual
2541126.292025-05-1885311Actual
50890.002023-06-188516Budget
37629242.002026-04-188567Actual
8224147.002024-01-198515Actual
12381100.002024-05-188513Budget
289480.002023-08-198546Budget
1496964.002024-07-188566Actual
24266187.452025-04-178568Actual
1589052.002024-08-188546Actual
571466.002023-11-188563Actual
1244260.002024-05-188563Budget
3438332.672026-01-1885211Actual
30210124.062025-09-1785613Actual
3331458.212025-12-1885411Actual
29296178.002025-09-178564Actual
34735113.532026-01-1885613Actual
7163100.002023-12-198565Budget
2848120.002023-08-198536Actual
16748149.002024-09-178515Actual
2535100.002023-08-198564Budget
1396170.002024-06-178566Actual
39159102.892026-05-1985112Actual
10137100.002024-03-188513Budget
36600175.332026-03-198568Actual
8756135.002024-01-198567Actual
795970.002024-01-198563Budget
326991.992023-08-198528Actual
1431928.422024-06-1785411Actual
235059.002023-08-198563Actual
38242300.002026-05-198513Actual
23264123.812025-03-188568Actual
3060048.002025-10-188526Actual
8694144.002024-01-198517Actual
1289834.002024-05-188526Actual
1197280.002024-04-178566Budget
23766134.002025-04-178564Actual
11255100.002024-04-178513Budget
2837471.002025-08-188546Actual
3005920.972025-09-1785212Actual
2549853.952025-05-1885611Actual
23731179.002025-04-178514Actual
10057131.392024-02-168568Actual
2535669.912025-05-1885111Actual
8085205.002024-01-198514Actual
30863476.852025-10-188518Actual
2405654.002025-04-178566Actual
2093465.002025-01-188516Actual
19227125.332024-11-178568Actual
38490234.002026-05-198565Actual
1477198.002024-07-188565Actual
28200211.002025-08-188515Actual
1191436.002024-04-178556Actual
9948288.972024-02-168518Actual
35887129.322026-02-1685613Actual
23611264.002025-04-178513Actual
3334891.192025-12-1885611Actual
17820.002023-06-188573Budget
4203200.002023-09-188517Budget
18606162.002024-11-178563Actual
23230122.302025-03-188528Actual
36480232.002026-03-198567Actual
30093139.062025-09-1785612Actual
20842142.002025-01-188515Actual
3786294.382026-04-1885311Actual
1224178.362024-04-178528Actual
215428.212025-01-1885112Actual
21666185.002025-02-158563Actual
1485629.002024-07-188526Actual
3857548.002026-05-198526Actual
10928158.002024-03-188517Actual
14177134.422024-06-178568Actual
1928565.652024-11-1785111Actual
2234465.652025-02-1585111Actual
2211126.842023-07-198568Actual
28583443.512025-08-188518Actual
8145140.002024-01-198564Actual
11819110.002024-04-178536Actual
21877100.002025-02-158565Actual
33947106.002026-01-188516Actual
3520541.002026-02-168556Actual
3408674.002026-01-188566Actual
25822216.002025-06-178514Actual
4777100.002023-10-198564Budget
33174205.632025-12-188568Actual
1934017.782024-11-1785311Actual
1942755.022024-11-1785611Actual
2045639.062024-12-1885611Actual
1426511.402024-06-1785211Actual
28904100.762025-08-1885112Actual
452890.002023-10-198513Budget
12771100.002024-05-188565Budget
3290477.002025-12-188546Actual
2107177.002025-01-188566Actual
466734.002023-10-198573Actual
33054222.002025-12-188567Actual
37212377.002026-04-188514Actual
626591.002023-11-188546Actual
36918120.972026-03-1985612Actual
1689684.002024-09-178536Actual
393801457.802026-06-178574Actual
1413100.002023-07-198564Budget
13182200.002024-05-188517Budget
2269969.002025-03-188573Actual
15181132.902024-07-188568Actual
164208.212024-08-1885112Actual
195125.012024-11-1785212Actual
738674.002023-12-198546Actual
255835.012025-05-1885212Actual
3632972.002026-03-198546Actual
7631100.002023-12-198567Budget
2276297.002025-03-188564Actual
2579453.002025-06-178573Actual
33855202.002026-01-188515Actual
15147114.722024-07-188528Actual
4263133.002023-09-188567Actual
31304124.062025-10-1885213Actual
2614160.002023-08-198515Actual
2693077.002025-07-188573Actual
5980164.002023-11-188515Actual
21751157.002025-02-158514Actual
27493169.272025-07-188568Actual
439080.002023-09-188528Budget
3668653.952026-03-1985211Actual
33140167.752025-12-188528Actual
15119307.152024-07-188518Actual
6450200.002023-11-188517Budget
16006205.002024-08-188517Actual
9404100.002024-02-168565Budget
445080.002023-09-188568Budget
24233135.932025-04-178528Actual
4204126.002023-09-188517Actual
3327123.812023-08-198568Actual
1583615.002024-08-188526Actual
3783526.292026-04-1885211Actual
25298149.572025-05-188568Actual
27459254.122025-07-188528Actual
12051200.002024-04-178517Budget
18725109.002024-11-178564Actual
32400111.782025-11-1785113Actual
26748181.962025-06-1785213Actual
55736.002023-06-188526Actual
861489.002024-01-198566Actual
3230898.632025-11-1785112Actual
2991290.122025-09-1785311Actual
1492190.002023-07-198515Actual
18103126.002024-10-188567Actual
7632153.002023-12-198567Actual
12630145.002024-05-188564Actual
37687363.212026-04-188518Actual
289581.002023-08-198546Actual
38277168.002026-05-198563Actual
12568184.002024-05-188514Actual
5979200.002023-11-188515Budget
10696100.002024-03-188536Budget
9810178.002024-02-168517Actual
3970109.002023-09-188536Actual
15061182.002024-07-188567Actual
164473.952024-08-1885212Actual
3685777.362026-03-1985112Actual
205147.142024-12-1885112Actual
70044.002023-06-188556Actual
31930249.002025-11-178567Actual
9997157.142024-02-168528Actual
19072212.002024-11-178517Actual
182340.002023-07-198556Budget
2642782.682025-06-1785111Actual
35944246.002026-03-198513Actual
3446427.362026-01-1885511Actual
30178145.112025-09-1785213Actual
3172631.002025-11-178526Actual
26211256.002025-06-178517Actual
294247.002023-08-198556Actual
3373460.002026-01-188573Actual
36658162.462026-03-1985111Actual
1029107.142023-06-188528Actual
458859.002023-10-198563Actual
17159101.082024-09-178528Actual
27083157.002025-07-188565Actual
184819.272024-10-1885112Actual
509106.002023-06-188516Actual
20222141.992024-12-188528Actual
6965176.002023-12-198514Actual
32108134.802025-11-1785111Actual
10987100.002024-03-188567Budget
354732.002023-09-188573Actual
2098992.002025-01-188536Actual
24147150.002025-04-178567Actual
3603555.002026-03-198573Actual
368138.002023-06-188515Actual
428100.002023-06-188565Budget
13181139.002024-05-188517Actual
25143245.002025-05-188517Actual
1586492.002024-08-188536Actual
27813168.852025-07-1885612Actual
38455202.002026-05-198515Actual
36155250.002026-03-198515Actual
2239936.932025-02-1585311Actual
3068047.002025-10-188556Actual
452990.002023-10-198513Actual
22132178.002025-02-158517Actual
3688519.912026-03-1985212Actual
3405449.002026-01-188556Actual
32016205.632025-11-178528Actual
7711100.002023-12-198518Budget
3656126.002023-09-188564Actual
300190.002023-08-198566Budget
24205248.062025-04-178518Actual
7104100.002023-12-198515Budget
265368.212025-06-1785511Actual
1890330.002024-11-178526Actual
973171.002024-02-168566Actual
669980.002023-11-188568Budget
28348130.002025-08-188536Actual
894284.422024-01-198568Actual
38154113.532026-04-1885213Actual
1694836.002024-09-178556Actual
39040101.822026-05-1985411Actual
3328760.332025-12-1885311Actual
154137.142024-07-1885112Actual
6590100.002023-11-188518Budget
31754114.002025-11-178536Actual
1736011.402024-09-1785511Actual
518751.002023-10-198556Actual
29644306.002025-09-178517Actual
144107.142024-06-1785112Actual
3071371.002025-10-188566Actual
3220100.002023-08-198518Budget
177680.002023-07-198546Budget
28490356.002025-08-188517Actual
2290100.002023-08-198513Budget
2666312.462025-06-1785612Actual
25673-4182.202025-06-1685711Actual
1544613.532024-07-1885612Actual
35769180.552026-02-1685612Actual
1662779.002024-09-178573Actual
20664177.002025-01-188563Actual
3523881.002026-02-168566Actual
8223100.002024-01-198515Budget
36248120.002026-03-198516Actual
286132.002023-06-188564Actual
354630.002023-09-188573Budget
1627429.482024-08-1885311Actual
6700119.272023-11-188568Actual
27196120.002025-07-188536Actual
28611181.392025-08-188528Actual
2151120.782023-07-198528Actual
2645534.802025-06-1785211Actual
19846108.002024-12-188565Actual
183899.272024-10-1885511Actual
10323174.002024-03-188514Actual
3788996.512026-04-1885411Actual
38603123.002026-05-198536Actual
21283135.932025-01-188568Actual
13322100.002024-05-188518Budget
226200.002023-06-188514Budget
7572200.002023-12-198517Budget
1005870.002024-02-168568Budget
3178064.002025-11-178546Actual
9580100.002024-02-168536Budget
1787291.002024-10-188516Actual
2606780.002025-06-178536Actual
26367178.362025-06-178568Actual
3791613.532026-04-1885511Actual
1289940.002024-05-188526Budget
393891569.902026-06-178577Actual
1387667.002024-06-178536Actual
2873141.192025-08-1885211Actual
27551143.312025-07-1885111Actual
23824143.002025-04-178515Actual
1488488.002024-07-188536Actual
18161231.392024-10-188518Actual
2546520.972025-05-1885511Actual
1084980.002024-03-188566Budget
1692257.002024-09-178546Actual
12709172.002024-05-188515Actual
1360472.002024-06-178573Actual
1594962.002024-08-188566Actual
29354234.002025-09-178515Actual
631240.002023-11-188556Budget
579330.002023-11-188573Budget
3736133.002023-09-188515Actual
12569200.002024-05-188514Budget
15538158.002024-08-188563Actual
2034119.912024-12-1885211Actual
6512100.002023-11-188567Budget
32342134.802025-11-1785612Actual
29051185.472025-08-1885213Actual
861580.002024-01-198566Budget
2004462.002024-12-188566Actual
245522.892025-04-1785212Actual
10382108.002024-03-188564Actual
3219085.872025-11-1785411Actual
2543827.362025-05-1885411Actual
30805220.002025-10-188567Actual
1027529.002024-03-188573Actual
31641212.002025-11-178565Actual
1467891.002024-07-188564Actual
36063384.002026-03-198514Actual
1168100.002023-07-198513Budget
2923377.002025-09-178573Actual
5512128.362023-10-198528Actual
1177140.002024-04-178526Budget
2023121.002023-07-198567Actual
1285186.002024-05-188516Actual
3635556.002026-03-198556Actual
30925249.572025-10-188568Actual
28108395.002025-08-188514Actual
1177055.002024-04-178526Actual
1686822.002024-09-178526Actual
3803518.842026-04-1885212Actual
2757949.702025-07-1885211Actual
28293109.002025-08-188516Actual
1730628.422024-09-1785311Actual
26873225.002025-07-188563Actual
13666123.002024-06-178564Actual
1191350.002024-04-178556Budget
38780204.002026-05-198567Actual
1304150.002024-05-188556Budget
39397-3569.902026-06-1785711Actual
17038189.002024-09-178517Actual
915820.002024-02-168573Actual
27694100.762025-07-1885611Actual
999670.002024-02-168528Budget
28645172.302025-08-188568Actual
2473334.002025-05-188573Actual
174795.012024-09-1785212Actual
499690.002023-10-198516Budget
3998.002023-06-188513Actual
1535561.402024-07-1885611Actual
840142.002023-06-188517Actual
3517964.002026-02-168546Actual
524690.002023-10-198566Budget
5326200.002023-10-198517Budget
908169.002024-02-168563Actual
30387314.002025-10-188514Actual
3106577.362025-10-1885411Actual
35040157.002026-02-168565Actual
21249157.142025-01-188528Actual
294140.002023-08-198556Budget
30267334.002025-10-188513Actual
182435.002023-07-198556Actual
3898659.272026-05-1985211Actual
108870.002023-06-188568Budget
13371117.752024-05-188528Actual
1939423.102024-11-1785511Actual
27050224.002025-07-188515Actual
25264143.512025-05-188528Actual
30770287.002025-10-188517Actual
518840.002023-10-198556Budget
38866143.512026-05-198528Actual
841240.002024-01-198526Budget
3103894.382025-10-1885311Actual
749268.002023-12-198566Actual
2902497.742025-08-1885113Actual
7340111.002023-12-198536Actual
1491200.002023-07-198515Budget
11441208.002024-04-178514Actual
36538442.002026-03-198518Actual
13632133.002024-06-178514Actual
12947100.002024-05-188536Budget
7243109.002023-12-198516Actual
1131471.002024-04-178563Actual
6511144.002023-11-188567Actual
3862962.002026-05-198546Actual
2477228.002023-08-198514Actual
14115270.782024-06-178518Actual
2843389.002025-08-188566Actual
3015155.642025-09-1785113Actual
1632811.402024-08-1885511Actual
22167180.002025-02-158567Actual
25952161.002025-06-178565Actual
8365122.002024-01-198516Actual
2832027.002025-08-188526Actual
9207200.002024-02-168514Budget
29261308.002025-09-178514Actual
2505327.002025-05-188556Actual
12631100.002024-05-188564Budget
31219150.762025-10-1885612Actual
15658112.002024-08-188564Actual
34618158.212026-01-1885612Actual
15026236.002024-07-188517Actual
3556370.972026-02-1685311Actual
12193100.002024-04-178518Budget
2031369.912024-12-1885111Actual
1733344.382024-09-1785411Actual
12052150.002024-04-178517Actual
2101564.002025-01-188546Actual
1969175.002024-12-188573Actual
3561714.592026-02-1685511Actual
3735200.002023-09-188515Budget
3742531.002026-04-188526Actual
235180.002023-08-198563Budget
32050202.602025-11-178568Actual
14143110.172024-06-178528Actual
35005268.002026-02-168515Actual
2603917.002025-06-178526Actual
841344.002024-01-198526Actual
4714200.002023-10-198514Budget
10519117.002024-03-188565Actual
1630139.062024-08-1885411Actual
15716116.002024-08-188515Actual
2878577.362025-08-1885411Actual
3079200.002023-08-198517Budget
4343175.332023-09-188518Actual
9345100.002024-02-168515Budget
967434.002024-02-168556Actual
20876145.002025-01-188565Actual
1376194.002024-06-178565Actual
32672238.002025-12-188564Actual
3142100.002023-08-198567Budget
2724840.002025-07-188556Actual
5901107.002023-11-188564Actual
6779124.002023-12-198513Actual
18818147.002024-11-178565Actual
9206202.002024-02-168514Actual
2199097.002025-02-158536Actual
340690.002023-09-188513Budget
612090.002023-11-188516Budget
2293917.002025-03-188526Actual
3512536.002026-02-168526Actual
3559068.852026-02-1685411Actual
524789.002023-10-198566Actual
34143309.002026-01-188517Actual
2722285.002025-07-188546Actual
225173.952025-02-1585112Actual
17814134.002024-10-188565Actual
1230180.002024-04-178568Budget
6964200.002023-12-198514Budget
36190166.002026-03-198565Actual
2196225.002025-02-158526Actual
11176119.272024-03-188568Actual
1532141.192024-07-1885411Actual
10461144.002024-03-188515Actual
1238099.002024-05-188513Actual
31393322.002025-11-178513Actual
34498134.802026-01-1885611Actual
17567317.002024-10-188513Actual
1895743.002024-11-178546Actual
23859130.002025-04-178565Actual
1131560.002024-04-178563Budget
35153105.002026-02-168536Actual
2134149.702025-01-1885111Actual
2601250.002025-06-178516Actual
31099101.822025-10-1885611Actual
9021101.002024-02-168513Actual
39386-105.002026-06-178576Actual
21163142.002025-01-188567Actual
663980.002023-11-188528Budget
8144100.002024-01-198564Budget
11254127.002024-04-178513Actual
24853114.002025-05-188515Actual
5093100.002023-10-198536Budget
23109180.002025-03-188517Actual
3285027.002025-12-188526Actual
29799208.662025-09-178568Actual
1169113.002023-07-198513Actual
33585190.732025-12-1885613Actual
9869111.002024-02-168567Actual
2136928.422025-01-1885211Actual
177779.002023-07-198546Actual
1064640.002024-03-188526Budget
2042223.102024-12-1885511Actual
2502753.002025-05-188546Actual
10520100.002024-03-188565Budget
130517.002023-07-198573Actual
2157511.402025-01-1885612Actual
953041.002024-02-168526Actual
256561311.102025-06-168574Actual
1435242.252024-06-1785611Actual
1186680.002024-04-178546Budget
39101117.782026-05-1985611Actual
35416173.812026-02-168528Actual
7710181.392023-12-198518Actual
34264225.332026-01-188528Actual
5386109.002023-10-198567Actual
899114.002023-06-188567Actual
1353174.002023-07-198514Actual
2875869.912025-08-1885311Actual
22225235.932025-02-158518Actual
683882.002023-12-198563Actual
1139230.002024-04-178573Budget
27606102.892025-07-1885311Actual
32637395.002025-12-188514Actual
24676178.002025-05-188563Actual
65367.002023-06-188546Actual
7024100.002023-12-198564Budget
18189108.662024-10-188528Actual
9870100.002024-02-168567Budget
17131251.092024-09-178518Actual
5574114.722023-10-198568Actual
25178177.002025-05-188567Actual
17924.002023-06-188573Actual
3035975.002025-10-188573Actual
102860.002023-06-188528Budget
28703148.632025-08-1885111Actual
9020100.002024-02-168513Budget
2611938.002025-06-178556Actual
3169999.002025-11-178516Actual
3753895.002026-04-188566Actual
22253119.272025-02-158528Actual
1851413.532024-10-1885612Actual
8285100.002024-01-198565Budget
24113200.002025-04-178517Actual
967340.002024-02-168556Budget
775870.002023-12-198528Budget
26334185.932025-06-178528Actual
2432448.632025-04-1785111Actual
850963.002024-01-198546Actual
3833451.002026-05-198573Actual
2291271.002025-03-188516Actual
5840223.002023-11-188514Actual
34947232.002026-02-168564Actual
122780.002023-07-198563Budget
1493643.002024-07-188556Actual
35388373.822026-02-168518Actual
1019771.002024-03-188563Actual
1523964.592024-07-1885111Actual
12710200.002024-05-188515Budget
33232148.632025-12-1885111Actual
3216375.232025-11-1785311Actual
1621965.652024-08-1885111Actual
194853.952024-11-1785112Actual
5465100.002023-10-198518Budget
31548192.002025-11-178564Actual
2714183.002025-07-188516Actual
3101132.672025-10-1885211Actual
27988319.002025-08-188513Actual
3671370.972026-03-1985311Actual
1990476.002024-12-188516Actual
1172398.002024-04-178516Actual
1833530.552024-10-1885311Actual
2847100.002023-08-198536Budget
35854134.592026-02-1685213Actual
3080198.002023-08-198517Actual
37715243.512026-04-188528Actual
1186770.002024-04-178546Actual
20255178.362024-12-188568Actual
5325135.002023-10-198517Actual
13545200.002024-06-178563Actual
16570169.002024-09-178563Actual
2884679.482025-08-1885611Actual
13243141.002024-05-188567Actual
28142194.002025-08-188564Actual
2476200.002023-08-198514Budget
17687140.002024-10-188514Actual
4856167.002023-10-198515Actual
256622133.302025-06-168576Actual
1554100.002023-07-198565Budget
38958128.422026-05-1985111Actual
29857147.572025-09-1785111Actual
2237228.422025-02-1585211Actual
22607281.002025-03-188513Actual
691726.002023-12-198573Actual
26781129.322025-06-1785613Actual
2024100.002023-07-198567Budget
1698178.002024-09-178566Actual
973080.002024-02-168566Budget
1936731.612024-11-1785411Actual
37247253.002026-04-188564Actual
31606223.002025-11-178515Actual
29765170.782025-09-178528Actual
4124110.002023-09-188566Actual
2662911.402025-06-1785112Actual
215060.002023-07-198528Budget
3326056.082025-12-1885211Actual
3750557.002026-04-188556Actual
1074394.002024-03-188546Actual
3868894.002026-05-198566Actual
2242643.312025-02-1585411Actual
1078950.002024-03-188556Budget
275188.002023-08-198516Actual
32963103.002025-12-188566Actual
2958781.002025-09-178566Actual
3906713.532026-05-1985511Actual
28235204.002025-08-188565Actual
12192196.542024-04-178518Actual
1059896.002024-03-188516Actual
14644168.002024-07-188514Actual
2538410.332025-05-1885211Actual
3969100.002023-09-188536Budget
3565092.252026-02-1685611Actual
11067100.002024-03-188518Budget
34178178.002026-01-188567Actual
13323231.392024-05-188518Actual
12113100.002024-04-178567Budget
3458434.802026-01-1885212Actual
900100.002023-06-188567Budget
387290.002023-09-188516Budget
915930.002024-02-168573Budget
188590.002023-07-198566Budget
22642161.002025-03-188563Actual
1172290.002024-04-178516Budget
738770.002023-12-198546Budget
514152.002023-10-198546Actual
616843.002023-11-188526Actual
1975392.002024-12-188564Actual
3148569.002025-11-178573Actual
256591861.702025-06-168575Actual
2148442.252025-01-1885611Actual
1995988.002024-12-188536Actual
32765226.002025-12-188565Actual
33797194.002026-01-188564Actual
2763379.482025-07-1885411Actual
2947430.002025-09-178526Actual
3582764.412026-02-1685113Actual
31336127.572025-10-1885613Actual
1526710.332024-07-1885211Actual
31513339.002025-11-178514Actual
245257.142025-04-1785112Actual
8084200.002024-01-198514Budget
3739893.002026-04-188516Actual
36566173.812026-03-198528Actual
32460113.532025-11-1785613Actual
2808073.002025-08-188573Actual
2766034.802025-07-1885511Actual
11115114.722024-03-188528Actual
188471.002023-07-198566Actual
2096124.002025-01-188526Actual
1893184.002024-11-178536Actual
981219.272023-06-188518Actual
255566.082025-05-1885112Actual
122682.002023-07-198563Actual
23646145.002025-04-178563Actual
15623146.002024-08-188514Actual
5900100.002023-11-188564Budget
962670.002024-02-168546Budget
275090.002023-08-198516Budget
11440200.002024-04-178514Budget
11582200.002024-04-178515Budget
3594200.002023-09-188514Budget
12772101.002024-05-188565Actual
16127125.332024-08-188528Actual
195439.272024-11-1785612Actual
39306183.712026-05-1985213Actual
3260994.002025-12-188573Actual
37127233.002026-04-188563Actual
9809200.002024-02-168517Budget
55630.002023-06-188526Budget
28023203.002025-08-188563Actual
551380.002023-10-198528Budget
13510273.002024-06-178513Actual
3225082.682025-11-1785611Actual
908070.002024-02-168563Budget
2057212.462024-12-1885612Actual
2102100.002023-07-198518Budget
326860.002023-08-198528Budget
33642275.002026-01-188513Actual
8882108.662024-01-198528Actual
38362360.002026-05-198514Actual
3865560.002026-05-198556Actual
16161187.452024-08-188568Actual
8364100.002024-01-198516Budget
32517275.002025-12-188513Actual
20136128.002024-12-188567Actual
38838376.852026-05-198518Actual
616940.002023-11-188526Budget
19719154.002024-12-188514Actual
1117580.002024-03-188568Budget
3873103.002023-09-188516Actual
1730120.002023-07-198536Actual
134731687.502024-06-168573Actual
1993129.002024-12-188526Actual
2840055.002025-08-188556Actual
9403148.002024-02-168565Actual
23144206.002025-03-188567Actual
3679979.482026-03-1985611Actual
2672160.902025-06-1785113Actual
1384822.002024-06-178526Actual
29084124.062025-08-1885613Actual
3793164.002023-09-188565Actual
1553105.002023-07-198565Actual
9579111.002024-02-168536Actual
13244100.002024-05-188567Budget
32427180.202025-11-1785213Actual
504440.002023-10-198526Actual
18691176.002024-11-178514Actual
2435220.972025-04-1785211Actual
2255013.532025-02-1585612Actual
38069180.552026-04-1885612Actual
32552167.002025-12-188563Actual
16783147.002024-09-178565Actual
1998555.002024-12-188546Actual
144373.952024-06-1785212Actual
19600267.002024-12-188513Actual
2446767.782025-04-1785611Actual
1423753.952024-06-1785111Actual
1252030.002024-05-188573Budget
499792.002023-10-198516Actual
2193561.002025-02-158516Actual
4855200.002023-10-198515Budget
2072140.002025-01-188573Actual
1789925.002024-10-188526Actual
2207571.002025-02-158566Actual
27373212.002025-07-188567Actual
8462112.002024-01-198536Actual
3918744.382026-05-1985212Actual
14736155.002024-07-188515Actual
781970.002023-12-198568Budget
3340681.612025-12-1885112Actual
9346131.002024-02-168515Actual
1461635.002024-07-188573Actual
2672100.002023-08-198565Budget
1224070.002024-04-178528Budget
29737384.422025-09-178518Actual
34827179.002026-02-168563Actual
855540.002024-01-198556Budget
8461100.002024-01-198536Budget
3397432.002026-01-188526Actual
164788.212024-08-1885612Actual
28525198.002025-08-188567Actual
34297175.332026-01-188568Actual
26958298.002025-07-188514Actual
221270.002023-07-198568Budget
782085.932023-12-198568Actual
19165349.572024-11-178518Actual
28966123.102025-08-1885612Actual
31988382.912025-11-178518Actual
2508676.002025-05-188566Actual
26992192.002025-07-188564Actual
2443310.332025-04-1785511Actual
2305276.002025-03-188566Actual
3800769.912026-04-1885112Actual
39407-1957.702026-06-1785713Actual
31157102.892025-10-1885112Actual
33112340.482025-12-188518Actual
2615253.002025-06-178566Actual
631140.002023-11-188556Actual
10695112.002024-03-188536Actual
75886.002023-06-188566Actual
20749192.002025-01-188514Actual
7339100.002023-12-198536Budget
3794998.632026-04-1885611Actual
1310381.002024-05-188566Actual
30302193.002025-10-188563Actual
691630.002023-12-198573Budget
29141317.002025-09-178513Actual
3293040.002025-12-188556Actual
2997394.382025-09-1785611Actual
393771255.502026-06-178573Actual
1751013.532024-09-1785612Actual
458960.002023-10-198563Budget
1013697.002024-03-188513Actual
3221243.512023-08-198518Actual
1901575.002024-11-178566Actual
39392690.102026-06-178578Actual
6218100.002023-11-188536Budget
13476-537.002024-06-168574Actual
1139317.002024-04-178573Actual
962761.002024-02-168546Actual
9882.002023-06-188563Actual
1669099.002024-09-178564Actual
2391790.002025-04-178516Actual
22854105.002025-03-188565Actual
27898188.972025-07-1885213Actual
12114110.002024-04-178567Actual
30422248.002025-10-188564Actual
1729100.002023-07-198536Budget
38185213.542026-04-1885613Actual
5841200.002023-11-188514Budget
17779108.002024-10-188515Actual
509494.002023-10-198536Actual
23202228.362025-03-188518Actual
3455687.992026-01-1885112Actual
163388.002023-07-198516Actual
32878104.002025-12-188536Actual
10322200.002024-03-188514Budget
2671160.002023-08-198565Actual
35508116.722026-02-1685111Actual
34355173.102026-01-1885111Actual
9267100.002024-02-168564Budget
2440643.312025-04-1785411Actual
1111470.002024-03-188528Budget
31896297.002025-11-178517Actual
18222167.752024-10-188568Actual
29389185.002025-09-178565Actual
17193146.542024-09-178568Actual
850870.002024-01-198546Budget
1491051.002024-07-188546Actual
8286112.002024-01-198565Actual
134881248.802024-06-168578Actual
34236373.822026-01-188518Actual
39221168.852026-05-1985612Actual
2337736.932025-03-1885311Actual

Generated 2026-07-18 15:12:13.290 UTC