[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
2239936.932025-02-1185311Actual
3791613.532026-04-1485511Actual
7164126.002023-12-158565Actual
9267100.002024-02-128564Budget
17721109.002024-10-148564Actual
616940.002023-11-148526Budget
340690.002023-09-148513Budget
2500197.002025-05-148536Actual
2671160.002023-08-158565Actual
3141110.002023-08-158567Actual
571466.002023-11-148563Actual
2432448.632025-04-1385111Actual
33112340.482025-12-148518Actual
326860.002023-08-158528Budget
1087101.082023-06-148568Actual
1544613.532024-07-1485612Actual
4391141.992023-09-148528Actual
20136128.002024-12-148567Actual
12192196.542024-04-138518Actual
2645534.802025-06-1385211Actual
4343175.332023-09-148518Actual
17131251.092024-09-138518Actual
2958781.002025-09-138566Actual
23144206.002025-03-148567Actual
2601250.002025-06-138516Actual
795970.002024-01-158563Budget
1692257.002024-09-138546Actual
6041100.002023-11-148565Budget
3216375.232025-11-1385311Actual
1382187.002024-06-138516Actual
3668653.952026-03-1585211Actual
2148442.252025-01-1485611Actual
2023121.002023-07-158567Actual
221270.002023-07-158568Budget
14020158.002024-06-138517Actual
1111470.002024-03-148528Budget
18606162.002024-11-138563Actual
3142100.002023-08-158567Budget
392151.002023-09-148526Actual
21666185.002025-02-118563Actual
28611181.392025-08-148528Actual
289581.002023-08-158546Actual
22132178.002025-02-118517Actual
504440.002023-10-158526Actual
24233135.932025-04-138528Actual
1310381.002024-05-148566Actual
37035125.822026-03-1585613Actual
9483112.002024-02-128516Actual
8224147.002024-01-158515Actual
10695112.002024-03-148536Actual
11503100.002024-04-138564Budget
1993129.002024-12-148526Actual
37127233.002026-04-148563Actual
3328760.332025-12-1485311Actual
3635556.002026-03-158556Actual
2340442.252025-03-1485411Actual
2837471.002025-08-148546Actual
19193152.602024-11-138528Actual
279923.002023-08-158526Actual
2107177.002025-01-148566Actual
2763379.482025-07-1485411Actual
2947430.002025-09-138526Actual
3219085.872025-11-1385411Actual
2875869.912025-08-1485311Actual
1589052.002024-08-148546Actual
13726162.002024-06-138515Actual
163388.002023-07-158516Actual
30210124.062025-09-1385613Actual
38277168.002026-05-158563Actual
8084200.002024-01-158514Budget
565290.002023-11-148513Actual
10987100.002024-03-148567Budget
255566.082025-05-1485112Actual
10520100.002024-03-148565Budget
37003146.872026-03-1585213Actual
130517.002023-07-158573Actual
3627529.002026-03-158526Actual
13182200.002024-05-148517Budget
38397188.002026-05-158564Actual
2201660.002025-02-118546Actual
164473.952024-08-1485212Actual
8834100.002024-01-158518Budget
26781129.322025-06-1385613Actual
3103894.382025-10-1485311Actual
12052150.002024-04-138517Actual
1529427.362024-07-1485311Actual
32963103.002025-12-148566Actual
37715243.512026-04-148528Actual
1488488.002024-07-148536Actual
19165349.572024-11-138518Actual
2299348.002025-03-148546Actual
1426511.402024-06-1385211Actual
287100.002023-06-148564Budget
2293917.002025-03-148526Actual
33468136.932025-12-1485612Actual
1079055.002024-03-148556Actual
30515193.002025-10-148565Actual
2370334.002025-04-138573Actual
38154113.532026-04-1485213Actual
1698178.002024-09-138566Actual
11440200.002024-04-138514Budget
6591213.212023-11-148518Actual
980100.002023-06-148518Budget
18068214.002024-10-148517Actual
953140.002024-02-128526Budget
2031369.912024-12-1485111Actual
3397432.002026-01-148526Actual
612185.002023-11-148516Actual
245849.272025-04-1385612Actual
13632133.002024-06-138514Actual
5574114.722023-10-158568Actual
23646145.002025-04-138563Actual
245522.892025-04-1385212Actual
2072140.002025-01-148573Actual
3169999.002025-11-138516Actual
3794998.632026-04-1485611Actual
1630139.062024-08-1485411Actual
20749192.002025-01-148514Actual
2505327.002025-05-148556Actual
367200.002023-06-148515Budget
3101132.672025-10-1485211Actual
32672238.002025-12-148564Actual
3594200.002023-09-148514Budget
16006205.002024-08-148517Actual
35854134.592026-02-1285213Actual
10927200.002024-03-148517Budget
30573100.002025-10-148516Actual
32050202.602025-11-138568Actual
2606780.002025-06-138536Actual
1931311.402024-11-1385211Actual
8835185.932024-01-158518Actual
32016205.632025-11-138528Actual
3969100.002023-09-148536Budget
38242300.002026-05-158513Actual
2991290.122025-09-1385311Actual
3106577.362025-10-1485411Actual
5979200.002023-11-148515Budget
579330.002023-11-148573Budget
8755100.002024-01-158567Budget
168030.002023-07-158526Budget
11441208.002024-04-138514Actual
1429241.192024-06-1385311Actual
33232148.632025-12-1485111Actual
3065457.002025-10-148546Actual
33677164.002026-01-148563Actual
3745397.002026-04-148536Actual
3003195.442025-09-1385112Actual
9482100.002024-02-128516Budget
17073135.002024-09-138567Actual
3656126.002023-09-148564Actual
11115114.722024-03-148528Actual
393801457.802026-06-138574Actual
782085.932023-12-158568Actual
2693077.002025-07-148573Actual
6590100.002023-11-148518Budget
2766034.802025-07-1485511Actual
22607281.002025-03-148513Actual
33140167.752025-12-148528Actual
22854105.002025-03-148565Actual
9020100.002024-02-128513Budget
174525.012024-09-1385112Actual
1412123.002023-07-158564Actual
1851413.532024-10-1485612Actual
1594962.002024-08-148566Actual
1830811.402024-10-1485211Actual
3407106.002023-09-148513Actual
27931194.242025-07-1485613Actual
4204126.002023-09-148517Actual
17567317.002024-10-148513Actual
20222141.992024-12-148528Actual
1029107.142023-06-148528Actual
215428.212025-01-1485112Actual
19227125.332024-11-138568Actual
32765226.002025-12-148565Actual
683970.002023-12-158563Budget
1396170.002024-06-138566Actual
2902497.742025-08-1485113Actual
2535100.002023-08-158564Budget
32517275.002025-12-148513Actual
18783105.002024-11-138515Actual
65280.002023-06-148546Budget
122682.002023-07-158563Actual
2098992.002025-01-148536Actual
163290.002023-07-158516Budget
1390256.002024-06-138546Actual
3035975.002025-10-148573Actual
1285090.002024-05-148516Budget
8693200.002024-01-158517Budget
3071371.002025-10-148566Actual
8694144.002024-01-158517Actual
663980.002023-11-148528Budget
23230122.302025-03-148528Actual
3331458.212025-12-1485411Actual
18571335.002024-11-138513Actual
182340.002023-07-158556Budget
9997157.142024-02-128528Actual
134823310.502024-06-128576Actual
3509881.002026-02-128516Actual
3573644.382026-02-1285212Actual
37247253.002026-04-148564Actual
29857147.572025-09-1385111Actual
346960.002023-09-148563Budget
6965176.002023-12-158514Actual
39306183.712026-05-1585213Actual
3260994.002025-12-148573Actual
39040101.822026-05-1585411Actual
1893184.002024-11-138536Actual
24205248.062025-04-138518Actual
3833451.002026-05-158573Actual
31754114.002025-11-138536Actual
2808073.002025-08-148573Actual
2893219.912025-08-1485212Actual
30093139.062025-09-1385612Actual
2508676.002025-05-148566Actual
11176119.272024-03-148568Actual
565390.002023-11-148513Budget
1019660.002024-03-148563Budget
612090.002023-11-148516Budget
1131560.002024-04-138563Budget
32637395.002025-12-148514Actual
368138.002023-06-148515Actual
37807110.342026-04-1485111Actual
3343419.912025-12-1485212Actual
775993.512023-12-158528Actual
1492190.002023-07-158515Actual
25917188.002025-06-138515Actual
36480232.002026-03-158567Actual
795872.002024-01-158563Actual
3868894.002026-05-158566Actual
17602190.002024-10-148563Actual
1694836.002024-09-138556Actual
2291111.002023-08-158513Actual
2535669.912025-05-1485111Actual
1224070.002024-04-138528Budget
1477198.002024-07-148565Actual
34827179.002026-02-128563Actual
1191350.002024-04-138556Budget
30302193.002025-10-148563Actual
6450200.002023-11-148517Budget
38745317.002026-05-158517Actual
850870.002024-01-158546Budget
6700119.272023-11-148568Actual
2502753.002025-05-148546Actual
637090.002023-11-148566Budget
214509.272025-01-1485511Actual
6042131.002023-11-148565Actual
2923377.002025-09-138573Actual
5464276.842023-10-158518Actual
1172290.002024-04-138516Budget
235228.212025-03-1485112Actual
27752109.272025-07-1485112Actual
25298149.572025-05-148568Actual
12569200.002024-05-148514Budget
1898333.002024-11-138556Actual
7104100.002023-12-158515Budget
5325135.002023-10-158517Actual
2004462.002024-12-148566Actual
39392690.102026-06-138578Actual
894170.002024-01-158568Budget
1828055.022024-10-1485111Actual
8365122.002024-01-158516Actual
1446811.402024-06-1385612Actual
23202228.362025-03-148518Actual
11255100.002024-04-138513Budget
1684188.002024-09-138516Actual
28904100.762025-08-1485112Actual
2103207.152023-07-158518Actual
255835.012025-05-1485212Actual
6778100.002023-12-158513Budget
1360472.002024-06-138573Actual
3327123.812023-08-158568Actual
7632153.002023-12-158567Actual
775870.002023-12-158528Budget
34618158.212026-01-1485612Actual
1591646.002024-08-148556Actual
30891166.242025-10-148528Actual
406446.002023-09-148556Actual
9579111.002024-02-128536Actual
466734.002023-10-158573Actual
2242643.312025-02-1185411Actual
2305276.002025-03-148566Actual
2722285.002025-07-148546Actual
35005268.002026-02-128515Actual
34735113.532026-01-1485613Actual
2615253.002025-06-138566Actual
22820138.002025-03-148515Actual
631240.002023-11-148556Budget
2952870.002025-09-138546Actual
279830.002023-08-158526Budget
16161187.452024-08-148568Actual
27459254.122025-07-148528Actual
2245967.782025-02-1185611Actual
31513339.002025-11-138514Actual
188590.002023-07-158566Budget
33020322.002025-12-148517Actual
35978186.002026-03-158563Actual
3340681.612025-12-1485112Actual
2301953.002025-03-148556Actual
445080.002023-09-148568Budget
2440643.312025-04-1385411Actual
13432154.112024-05-148568Actual
3970109.002023-09-148536Actual
36538442.002026-03-158518Actual
1423753.952024-06-1385111Actual
6638108.662023-11-148528Actual
19846108.002024-12-148565Actual
1431928.422024-06-1385411Actual
25673-4182.202025-06-1285711Actual
9207200.002024-02-128514Budget
256531012.202025-06-128573Actual
38838376.852026-05-158518Actual
3080198.002023-08-158517Actual
39386-105.002026-06-138576Actual
1627429.482024-08-1485311Actual
2101564.002025-01-148546Actual
108870.002023-06-148568Budget
29765170.782025-09-138528Actual
1493643.002024-07-148556Actual
12193100.002024-04-138518Budget
15061182.002024-07-148567Actual
14143110.172024-06-138528Actual
28348130.002025-08-148536Actual
1172398.002024-04-138516Actual
29679218.002025-09-138567Actual
29737384.422025-09-138518Actual
20842142.002025-01-148515Actual
1435242.252024-06-1385611Actual
1392841.002024-06-138556Actual
10988142.002024-03-148567Actual
20255178.362024-12-148568Actual
4263133.002023-09-148567Actual
31099101.822025-10-1485611Actual
5326200.002023-10-158517Budget
30422248.002025-10-148564Actual
4855200.002023-10-158515Budget
256591861.702025-06-128575Actual
1064737.002024-03-148526Actual
3747981.002026-04-148546Actual
27898188.972025-07-1485213Actual
3582764.412026-02-1285113Actual
4203200.002023-09-148517Budget
839200.002023-06-148517Budget
25735170.002025-06-138563Actual
3458434.802026-01-1485212Actual
3523881.002026-02-128566Actual
10323174.002024-03-148514Actual
10519117.002024-03-148565Actual
4449125.332023-09-148568Actual
75886.002023-06-148566Actual
37212377.002026-04-148514Actual
14559190.002024-07-148563Actual
393831522.902026-06-138575Actual
1739464.592024-09-1385611Actual
6779124.002023-12-158513Actual
2611938.002025-06-138556Actual
1942755.022024-11-1385611Actual
2207571.002025-02-118566Actual
18691176.002024-11-138514Actual
888370.002024-01-158528Budget
1482974.002024-07-148516Actual
11643100.002024-04-138565Budget
10057131.392024-02-128568Actual
28235204.002025-08-148565Actual
29141317.002025-09-138513Actual
3015155.642025-09-1385113Actual
28200211.002025-08-148515Actual
134791562.202024-06-128575Actual
75990.002023-06-148566Budget
1939423.102024-11-1385511Actual
3230898.632025-11-1385112Actual
28293109.002025-08-148516Actual
194853.952024-11-1385112Actual
65367.002023-06-148546Actual
1310280.002024-05-148566Budget
1059990.002024-03-148516Budget
1304262.002024-05-148556Actual
7024100.002023-12-158564Budget
2672160.902025-06-1385113Actual
26873225.002025-07-148563Actual
1559548.002024-08-148573Actual
1013697.002024-03-148513Actual
2650937.992025-06-1385411Actual
1299480.002024-05-148546Budget
15538158.002024-08-148563Actual
1730120.002023-07-158536Actual
9869111.002024-02-128567Actual
3068047.002025-10-148556Actual
1727920.972024-09-1385211Actual
28108395.002025-08-148514Actual
122780.002023-07-158563Budget
275188.002023-08-158516Actual
2657043.312025-06-1385611Actual
11644151.002024-04-138565Actual
669980.002023-11-148568Budget
38455202.002026-05-158515Actual
34236373.822026-01-148518Actual
3334891.192025-12-1485611Actual
32730234.002025-12-148515Actual
23766134.002025-04-138564Actual
3512536.002026-02-128526Actual
32823115.002025-12-148516Actual
9266157.002024-02-128564Actual
1887659.002024-11-138516Actual
2497316.002025-05-148526Actual
30983117.782025-10-1485111Actual
2473334.002025-05-148573Actual
3220100.002023-08-158518Budget
27338265.002025-07-148517Actual
34912361.002026-02-128514Actual
17687140.002024-10-148514Actual
12113100.002024-04-138567Budget
3438332.672026-01-1485211Actual
2884679.482025-08-1485611Actual
6449211.002023-11-148517Actual
14055190.002024-06-138567Actual
21751157.002025-02-118514Actual
8285100.002024-01-158565Budget
26958298.002025-07-148514Actual
55736.002023-06-148526Actual
3800769.912026-04-1485112Actual
35153105.002026-02-128536Actual
3402875.002026-01-148546Actual
35944246.002026-03-158513Actual
18818147.002024-11-138565Actual
3565092.252026-02-1285611Actual
26246198.002025-06-138567Actual
1376194.002024-06-138565Actual
31304124.062025-10-1485213Actual
9346131.002024-02-128515Actual
3753895.002026-04-148566Actual
7631100.002023-12-158567Budget
392040.002023-09-148526Budget
286132.002023-06-148564Actual
1244361.002024-05-148563Actual
1936731.612024-11-1385411Actual
15623146.002024-08-148514Actual
1535561.402024-07-1485611Actual
29051185.472025-08-1485213Actual
841240.002024-01-158526Budget
2346453.952025-03-1485611Actual
32460113.532025-11-1385613Actual
2405654.002025-04-138566Actual
908169.002024-02-128563Actual
3520541.002026-02-128556Actual
4342100.002023-09-148518Budget
24853114.002025-05-148515Actual
3595196.002023-09-148514Actual
12948103.002024-05-148536Actual
509106.002023-06-148516Actual
1169113.002023-07-158513Actual
10696100.002024-03-148536Budget
637164.002023-11-148566Actual
571560.002023-11-148563Budget
3290477.002025-12-148546Actual
509494.002023-10-158536Actual
24888118.002025-05-148565Actual
29799208.662025-09-138568Actual
2613200.002023-08-158515Budget
25236295.032025-05-148518Actual
2237228.422025-02-1185211Actual
2955445.002025-09-138556Actual
11502135.002024-04-138564Actual
32552167.002025-12-148563Actual
3148569.002025-11-138573Actual
21843155.002025-02-118515Actual
36248120.002026-03-158516Actual
17038189.002024-09-138517Actual
26211256.002025-06-138517Actual
38866143.512026-05-158528Actual
354732.002023-09-148573Actual
17193146.542024-09-138568Actual
26748181.962025-06-1385213Actual
2546520.972025-05-1485511Actual
8144100.002024-01-158564Budget
23731179.002025-04-138514Actual
39402-2414.802026-06-1385712Actual
1969175.002024-12-148573Actual
37687363.212026-04-148518Actual
27196120.002025-07-148536Actual
30267334.002025-10-148513Actual
10382108.002024-03-148564Actual
70044.002023-06-148556Actual
9404100.002024-02-128565Budget
29502122.002025-09-138536Actual
36918120.972026-03-1585612Actual
195125.012024-11-1385212Actual
8462112.002024-01-158536Actual
551380.002023-10-158528Budget
3901359.272026-05-1585311Actual
2391790.002025-04-138516Actual
226200.002023-06-148514Budget
22727169.002025-03-148514Actual
8286112.002024-01-158565Actual
967434.002024-02-128556Actual
289480.002023-08-158546Budget
605100.002023-06-148536Budget
30863476.852025-10-148518Actual
3803518.842026-04-1485212Actual
2716837.002025-07-148526Actual
10462200.002024-03-148515Budget
2662911.402025-06-1385112Actual
33054222.002025-12-148567Actual
3172631.002025-11-138526Actual
1751013.532024-09-1385612Actual
1583615.002024-08-148526Actual
12051200.002024-04-138517Budget
458859.002023-10-158563Actual
245257.142025-04-1385112Actual
412590.002023-09-148566Budget
2603917.002025-06-138526Actual
177680.002023-07-158546Budget
499690.002023-10-158516Budget
134881248.802024-06-128578Actual
25952161.002025-06-138565Actual
15181132.902024-07-148568Actual
1842339.062024-10-1485611Actual
4917100.002023-10-158565Budget
743331.002023-12-158556Actual
27431343.512025-07-148518Actual
9809200.002024-02-128517Budget
2944790.002025-09-138516Actual
428100.002023-06-148565Budget
2847100.002023-08-158536Budget
2614160.002023-08-158515Actual
300190.002023-08-158566Budget
387290.002023-09-148516Budget
13476-537.002024-06-128574Actual
12631100.002024-05-148564Budget
7710181.392023-12-158518Actual
3742531.002026-04-148526Actual
1801167.002024-10-148566Actual
22642161.002025-03-148563Actual
1765933.002024-10-148573Actual
35887129.322026-02-1285613Actual
4856167.002023-10-158515Actual
2476200.002023-08-158514Budget
2543827.362025-05-1485411Actual
2399862.002025-04-138546Actual
34676125.822026-01-1485113Actual
973080.002024-02-128566Budget
30770287.002025-10-148517Actual
36063384.002026-03-158514Actual
1532141.192024-07-1485411Actual
2843389.002025-08-148566Actual
31336127.572025-10-1485613Actual
17814134.002024-10-148565Actual
33553118.802025-12-1485213Actual
35769180.552026-02-1285612Actual
38100.002023-06-148513Budget
33762301.002026-01-148514Actual
3788996.512026-04-1485411Actual
12302104.112024-04-138568Actual
6512100.002023-11-148567Budget
626470.002023-11-148546Budget
15119307.152024-07-148518Actual
5840223.002023-11-148514Actual
19600267.002024-12-148513Actual
7571211.002023-12-158517Actual
332870.002023-08-158568Budget
10322200.002024-03-148514Budget
195439.272024-11-1385612Actual
3862962.002026-05-158546Actual
15716116.002024-08-148515Actual
31428172.002025-11-138563Actual
28490356.002025-08-148517Actual
841344.002024-01-158526Actual
15658112.002024-08-148564Actual
900100.002023-06-148567Budget
346863.002023-09-148563Actual
13244100.002024-05-148567Budget
36976132.832026-03-1585113Actual
2178582.002025-02-118564Actual
518751.002023-10-158556Actual
15147114.722024-07-148528Actual
34792300.002026-02-128513Actual
3221243.512023-08-158518Actual
5980164.002023-11-148515Actual
144373.952024-06-1385212Actual
102860.002023-06-148528Budget
7243109.002023-12-158516Actual
50890.002023-06-148516Budget
36303116.002026-03-158536Actual
1238099.002024-05-148513Actual
6511144.002023-11-148567Actual
235180.002023-08-158563Budget
3603555.002026-03-158573Actual
37749237.452026-04-148568Actual
30805220.002025-10-148567Actual
16041184.002024-08-148567Actual
3794100.002023-09-148565Budget
9206202.002024-02-128514Actual
3674066.722026-03-1585411Actual
26367178.362025-06-138568Actual
557380.002023-10-158568Budget
20629298.002025-01-148513Actual
24113200.002025-04-138517Actual
2848120.002023-08-158536Actual
452990.002023-10-158513Actual
2832027.002025-08-148526Actual
188471.002023-07-158566Actual
2332250.762025-03-1485111Actual
29389185.002025-09-138565Actual
2157511.402025-01-1485612Actual
20784116.002025-01-148564Actual
16535287.002024-09-138513Actual
2255013.532025-02-1185612Actual
33585190.732025-12-1485613Actual
25678-3784.402025-06-1285712Actual
1491200.002023-07-158515Budget
2988532.672025-09-1385211Actual
1461635.002024-07-148573Actual
9345100.002024-02-128515Budget
8364100.002024-01-158516Budget
16127125.332024-08-148528Actual
13666123.002024-06-138564Actual
1998555.002024-12-148546Actual
2337736.932025-03-1485311Actual
35330236.002026-02-128567Actual
35508116.722026-02-1285111Actual
7711100.002023-12-158518Budget
7340111.002023-12-158536Actual
2039540.122024-12-1485411Actual
1730628.422024-09-1385311Actual
13323231.392024-05-148518Actual
899114.002023-06-148567Actual
967340.002024-02-128556Budget
164208.212024-08-1485112Actual
134852463.302024-06-128577Actual
458960.002023-10-158563Budget
19107207.002024-11-138567Actual
3556370.972026-02-1285311Actual
17159101.082024-09-138528Actual
691630.002023-12-158573Budget
908070.002024-02-128563Budget
14115270.782024-06-138518Actual
2579453.002025-06-138573Actual
1074394.002024-03-148546Actual
1413100.002023-07-158564Budget
1177140.002024-04-138526Budget
3736133.002023-09-148515Actual
27373212.002025-07-148567Actual
12772101.002024-05-148565Actual
2728177.002025-07-148566Actual
34498134.802026-01-1485611Actual
39407-1957.702026-06-1385713Actual
182435.002023-07-158556Actual
9403148.002024-02-128565Actual
1895743.002024-11-138546Actual
35040157.002026-02-128565Actual
39101117.782026-05-1585611Actual
3441082.682026-01-1485311Actual
3998.002023-06-148513Actual
2102100.002023-07-158518Budget
8145140.002024-01-158564Actual
205413.952024-12-1485212Actual
22253119.272025-02-118528Actual
3443776.292026-01-1485411Actual
2193561.002025-02-118516Actual
25178177.002025-05-148567Actual
242820.002023-08-158573Budget
5900100.002023-11-148564Budget
4777100.002023-10-158564Budget
803630.002024-01-158573Budget
38603123.002026-05-158536Actual
3553664.592026-02-1285211Actual
8461100.002024-01-158536Budget
1662779.002024-09-138573Actual
6218100.002023-11-148536Budget
21283135.932025-01-148568Actual
2134149.702025-01-1485111Actual
34297175.332026-01-148568Actual
1352200.002023-07-158514Budget
606104.002023-06-148536Actual
28023203.002025-08-148563Actual
738674.002023-12-158546Actual
21877100.002025-02-118565Actual
1866337.002024-11-138573Actual
14736155.002024-07-148515Actual
2211126.842023-07-158568Actual
164788.212024-08-1485612Actual
15503326.002024-08-148513Actual
2024100.002023-07-158567Budget
10461144.002024-03-148515Actual
34002116.002026-01-148536Actual
2394414.002025-04-138526Actual
17820.002023-06-148573Budget
514152.002023-10-158546Actual
25857149.002025-06-138564Actual
29176173.002025-09-138563Actual
14177134.422024-06-138568Actual
1621965.652024-08-1485111Actual
39159102.892026-05-1585112Actual
1117580.002024-03-148568Budget
12710200.002024-05-148515Budget
1252138.002024-05-148573Actual
184819.272024-10-1485112Actual
2343111.402025-03-1485511Actual
27083157.002025-07-148565Actual
134731687.502024-06-128573Actual
32400111.782025-11-1385113Actual
2199097.002025-02-118536Actual
35295285.002026-02-128517Actual
31393322.002025-11-138513Actual
34355173.102026-01-1485111Actual
1084892.002024-03-148566Actual
242928.002023-08-158573Actual
27050224.002025-07-148515Actual
2477228.002023-08-158514Actual
9810178.002024-02-128517Actual
5901107.002023-11-148564Actual
20876145.002025-01-148565Actual
2096124.002025-01-148526Actual
3561714.592026-02-1285511Actual
18222167.752024-10-148568Actual
518840.002023-10-158556Budget
31988382.912025-11-138518Actual
3221728.422025-11-1385511Actual
1990476.002024-12-148516Actual
3062897.002025-10-148536Actual
749380.002023-12-158566Budget
227174.002023-06-148514Actual
1027430.002024-03-148573Budget
2042223.102024-12-1485511Actual
5386109.002023-10-158567Actual
36658162.462026-03-1585111Actual
2443310.332025-04-1385511Actual
37305240.002026-04-148515Actual
1580981.002024-08-148516Actual
9870100.002024-02-128567Budget
1733344.382024-09-1385411Actual
2196225.002025-02-118526Actual
22167180.002025-02-118567Actual
3679979.482026-03-1585611Actual
37092349.002026-04-148513Actual
10383100.002024-03-148564Budget
33797194.002026-01-148564Actual
3873103.002023-09-148516Actual
32342134.802025-11-1385612Actual
738770.002023-12-158546Budget
3854885.002026-05-158516Actual
953041.002024-02-128526Actual
33642275.002026-01-148513Actual
6217112.002023-11-148536Actual
3293040.002025-12-148556Actual
789991.002024-01-158513Actual
626591.002023-11-148546Actual
32878104.002025-12-148536Actual
20194261.692024-12-148518Actual
36190166.002026-03-158565Actual
2397293.002025-04-138536Actual
2666312.462025-06-1385612Actual
499792.002023-10-158516Actual
1084980.002024-03-148566Budget
5093100.002023-10-158536Budget
37340198.002026-04-148565Actual
31157102.892025-10-1485112Actual
3127769.672025-10-1485113Actual
16748149.002024-09-138515Actual
3183981.002025-11-138566Actual
861580.002024-01-158566Budget
26334185.932025-06-138528Actual
2642782.682025-06-1385111Actual
22286126.842025-02-118568Actual
205147.142024-12-1485112Actual
10137100.002024-03-148513Budget
34143309.002026-01-148517Actual
24676178.002025-05-148563Actual
294247.002023-08-158556Actual
24147150.002025-04-138567Actual
2997394.382025-09-1385611Actual
21249157.142025-01-148528Actual
2291271.002025-03-148516Actual
406340.002023-09-148556Budget
6964200.002023-12-158514Budget
22225235.932025-02-118518Actual
35416173.812026-02-128528Actual
27694100.762025-07-1485611Actual
3060048.002025-10-148526Actual
27493169.272025-07-148568Actual
1496964.002024-07-148566Actual
2034119.912024-12-1485211Actual
616843.002023-11-148526Actual
2873141.192025-08-1485211Actual
3688519.912026-03-1585212Actual
999670.002024-02-128528Budget
2204234.002025-02-118556Actual
3455687.992026-01-1485112Actual
1059896.002024-03-148516Actual
1078950.002024-03-148556Budget
11819110.002024-04-138536Actual
11067100.002024-03-148518Budget
19634176.002024-12-148563Actual
973171.002024-02-128566Actual
16655197.002024-09-138514Actual
13371117.752024-05-148528Actual
3918744.382026-05-1585212Actual
850963.002024-01-158546Actual
55630.002023-06-148526Budget
33947106.002026-01-148516Actual
1074280.002024-03-148546Budget
1491051.002024-07-148546Actual
3685777.362026-03-1585112Actual
2672100.002023-08-158565Budget
11581163.002024-04-138515Actual
31896297.002025-11-138517Actual
24266187.452025-04-138568Actual
14644168.002024-07-148514Actual
12381100.002024-05-148513Budget
452890.002023-10-158513Budget
1289940.002024-05-148526Budget
34264225.332026-01-148528Actual
35450205.632026-02-128568Actual
1485629.002024-07-148526Actual
24641298.002025-05-148513Actual
9949100.002024-02-128518Budget
2234465.652025-02-1185111Actual
393771255.502026-06-138573Actual
3408674.002026-01-148566Actual
4714200.002023-10-158514Budget
2840055.002025-08-148556Actual
20664177.002025-01-148563Actual
7103122.002023-12-158515Actual
855658.002024-01-158556Actual
256681156.002025-06-128578Actual
36566173.812026-03-158528Actual
9580100.002024-02-128536Budget
11820100.002024-04-138536Budget
34947232.002026-02-128564Actual
3857548.002026-05-158526Actual
256561311.102025-06-128574Actual
5465100.002023-10-158518Budget
10928158.002024-03-148517Actual
38958128.422026-05-1585111Actual
29084124.062025-08-1485613Actual
3118535.872025-10-1485212Actual
1632811.402024-08-1485511Actual
38490234.002026-05-158565Actual
38185213.542026-04-1485613Actual
2402451.002025-04-138556Actual
962670.002024-02-128546Budget
3718472.002026-04-148573Actual
1191436.002024-04-138556Actual
15026236.002024-07-148517Actual
1995988.002024-12-148536Actual
1224178.362024-04-138528Actual
2045639.062024-12-1485611Actual
1736011.402024-09-1385511Actual
2151120.782023-07-158528Actual
3632972.002026-03-158546Actual
9021101.002024-02-128513Actual
3898659.272026-05-1585211Actual
33889217.002026-01-148565Actual
28142194.002025-08-148564Actual
3676734.802026-03-1585511Actual
13243141.002024-05-148567Actual
27606102.892025-07-1485311Actual
1833530.552024-10-1485311Actual
4715192.002023-10-158514Actual
215060.002023-07-158528Budget
3657100.002023-09-148564Budget
2778022.042025-07-1485212Actual
256622133.302025-06-128576Actual
524690.002023-10-158566Budget
1963200.002023-07-158517Budget
2437928.422025-04-1385311Actual
3446427.362026-01-1485511Actual
2139645.442025-01-1485311Actual
3793164.002023-09-148565Actual
17779108.002024-10-148515Actual
2541126.292025-05-1485311Actual
1197280.002024-04-138566Budget
3812790.732026-04-1485113Actual
2494660.002025-05-148516Actual
2355410.332025-03-1485612Actual
18725109.002024-11-138564Actual
3285027.002025-12-148526Actual
1139317.002024-04-138573Actual
4124110.002023-09-148566Actual
30480211.002025-10-148515Actual
36445331.002026-03-158517Actual
183899.272024-10-1485511Actual
31606223.002025-11-138515Actual
1387667.002024-06-138536Actual
855540.002024-01-158556Budget
23859130.002025-04-138565Actual
524789.002023-10-158566Actual
1689684.002024-09-138536Actual
729151.002023-12-158526Actual
18103126.002024-10-148567Actual
579234.002023-11-148573Actual
439080.002023-09-148528Budget
2878577.362025-08-1485411Actual
3373460.002026-01-148573Actual
28583443.512025-08-148518Actual
33174205.632025-12-148568Actual
1177055.002024-04-138526Actual
1964152.002023-07-158517Actual
1197374.002024-04-138566Actual
265368.212025-06-1385511Actual
21221316.242025-01-148518Actual
174795.012024-09-1385212Actual
9980.002023-06-148563Budget
36600175.332026-03-158568Actual
4776142.002023-10-158564Actual
256158.212025-05-1485612Actual
3927997.742026-05-1585113Actual
3739893.002026-04-148516Actual
803726.002024-01-158573Actual
26838276.002025-07-148513Actual
1337070.002024-05-148528Budget
13545200.002024-06-138563Actual
8882108.662024-01-158528Actual
3326056.082025-12-1485211Actual
34178178.002026-01-148567Actual
35708108.212026-02-1285112Actual
23824143.002025-04-138515Actual
18161231.392024-10-148518Actual
2881217.782025-08-1485511Actual
326991.992023-08-158528Actual
30925249.572025-10-148568Actual
3638883.002026-03-158566Actual
354630.002023-09-148573Budget
691726.002023-12-158573Actual
2142343.312025-01-1485411Actual
19811131.002024-12-148515Actual
28703148.632025-08-1485111Actual
427112.002023-06-148565Actual
1725157.142024-09-1385111Actual
1168100.002023-07-158513Budget
2757949.702025-07-1485211Actual
28525198.002025-08-148567Actual
13181139.002024-05-148517Actual
1553105.002023-07-158565Actual
177779.002023-07-158546Actual
28645172.302025-08-148568Actual
3079200.002023-08-158517Budget
294140.002023-08-158556Budget
2276297.002025-03-148564Actual
14525236.002024-07-148513Actual
27551143.312025-07-1485111Actual
9948288.972024-02-128518Actual
1836230.552024-10-1485411Actual
39397-3569.902026-06-1385711Actual
3488475.002026-02-128573Actual
1252030.002024-05-148573Budget
24761176.002025-05-148514Actual
401670.002023-09-148546Budget
16099273.812024-08-148518Actual
38069180.552026-04-1485612Actual
2609345.002025-06-138546Actual
915820.002024-02-128573Actual
2269969.002025-03-148573Actual
5841200.002023-11-148514Budget
17927100.002024-10-148536Actual
21128156.002025-01-148517Actual
1186770.002024-04-138546Actual
39221168.852026-05-1585612Actual
1064640.002024-03-148526Budget
26306432.912025-06-138518Actual
37629242.002026-04-148567Actual
1586492.002024-08-148536Actual
894284.422024-01-158568Actual
683882.002023-12-158563Actual
7572200.002023-12-158517Budget
5385100.002023-10-158567Budget
1787291.002024-10-148516Actual
23611264.002025-04-138513Actual
3671370.972026-03-1585311Actual
1299589.002024-05-148546Actual
1795345.002024-10-148546Actual
4264100.002023-09-148567Budget
25665956.602025-06-128577Actual
29354234.002025-09-138515Actual
1636234.802024-08-1485611Actual
7242100.002023-12-158516Budget
9882.002023-06-148563Actual
2104146.002025-01-148556Actual
69940.002023-06-148556Budget
1789925.002024-10-148526Actual
2001135.002024-12-148556Actual
35388373.822026-02-128518Actual
38362360.002026-05-158514Actual
33855202.002026-01-148515Actual
2446767.782025-04-1385611Actual
3000104.002023-08-158566Actual
5512128.362023-10-158528Actual
2335032.672025-03-1485211Actual
1384822.002024-06-138526Actual
1343180.002024-05-148568Budget
729040.002023-12-158526Budget
36155250.002026-03-158515Actual
21163142.002025-01-148567Actual
1005870.002024-02-128568Budget
2479583.002025-05-148564Actual
1729100.002023-07-158536Budget
1304150.002024-05-148556Budget
31641212.002025-11-138565Actual
1186680.002024-04-138546Budget
1289834.002024-05-148526Actual
915930.002024-02-128573Budget

Generated 2026-07-14 21:02:16.217 UTC