[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
2728177.002025-07-198566Actual
466734.002023-10-208573Actual
1491200.002023-07-208515Budget
18222167.752024-10-198568Actual
2648240.122025-06-1885311Actual
39339171.432026-05-2085613Actual
518751.002023-10-208556Actual
26781129.322025-06-1885613Actual
256591861.702025-06-178575Actual
11582200.002024-04-188515Budget
32963103.002025-12-198566Actual
2102100.002023-07-208518Budget
12192196.542024-04-188518Actual
1727920.972024-09-1885211Actual
9267100.002024-02-178564Budget
499690.002023-10-208516Budget
35708108.212026-02-1785112Actual
256158.212025-05-1985612Actual
27431343.512025-07-198518Actual
1632811.402024-08-1985511Actual
606104.002023-06-198536Actual
188590.002023-07-208566Budget
28966123.102025-08-1985612Actual
29141317.002025-09-188513Actual
1559548.002024-08-198573Actual
2446767.782025-04-1885611Actual
36155250.002026-03-208515Actual
2473334.002025-05-198573Actual
1197374.002024-04-188566Actual
2096124.002025-01-198526Actual
17924.002023-06-198573Actual
37092349.002026-04-198513Actual
8462112.002024-01-208536Actual
24113200.002025-04-188517Actual
5386109.002023-10-208567Actual
5979200.002023-11-198515Budget
30093139.062025-09-1885612Actual
6638108.662023-11-198528Actual
3509881.002026-02-178516Actual
2714183.002025-07-198516Actual
1064640.002024-03-198526Budget
15026236.002024-07-198517Actual
2613200.002023-08-208515Budget
1435242.252024-06-1885611Actual
12709172.002024-05-198515Actual
33140167.752025-12-198528Actual
3285027.002025-12-198526Actual
1934017.782024-11-1885311Actual
3003195.442025-09-1885112Actual
20255178.362024-12-198568Actual
30891166.242025-10-198528Actual
37305240.002026-04-198515Actual
20101206.002024-12-198517Actual
30770287.002025-10-198517Actual
25700234.002025-06-188513Actual
2098992.002025-01-198536Actual
1238099.002024-05-198513Actual
37749237.452026-04-198568Actual
13244100.002024-05-198567Budget
2397293.002025-04-188536Actual
2443310.332025-04-1885511Actual
3260994.002025-12-198573Actual
2394414.002025-04-188526Actual
8694144.002024-01-208517Actual
4449125.332023-09-198568Actual
15538158.002024-08-198563Actual
781970.002023-12-208568Budget
8224147.002024-01-208515Actual
8364100.002024-01-208516Budget
13323231.392024-05-198518Actual
34297175.332026-01-198568Actual
3674066.722026-03-2085411Actual
3000104.002023-08-208566Actual
749268.002023-12-208566Actual
9021101.002024-02-178513Actual
5900100.002023-11-198564Budget
5574114.722023-10-208568Actual
616843.002023-11-198526Actual
2508676.002025-05-198566Actual
22607281.002025-03-198513Actual
3685777.362026-03-2085112Actual
4715192.002023-10-208514Actual
1059990.002024-03-198516Budget
2337736.932025-03-1985311Actual
5465100.002023-10-208518Budget
27459254.122025-07-198528Actual
1627429.482024-08-1985311Actual
35978186.002026-03-208563Actual
17131251.092024-09-188518Actual
34676125.822026-01-1985113Actual
14143110.172024-06-188528Actual
427112.002023-06-198565Actual
3565092.252026-02-1785611Actual
2716837.002025-07-198526Actual
31754114.002025-11-188536Actual
908169.002024-02-178563Actual
1087101.082023-06-198568Actual
26367178.362025-06-188568Actual
579330.002023-11-198573Budget
1526710.332024-07-1985211Actual
1725157.142024-09-1885111Actual
122780.002023-07-208563Budget
3739893.002026-04-198516Actual
20136128.002024-12-198567Actual
28703148.632025-08-1985111Actual
2832027.002025-08-198526Actual
1230180.002024-04-188568Budget
1019660.002024-03-198563Budget
6591213.212023-11-198518Actual
2808073.002025-08-198573Actual
30480211.002025-10-198515Actual
13322100.002024-05-198518Budget
2843389.002025-08-198566Actual
2142343.312025-01-1985411Actual
973171.002024-02-178566Actual
981219.272023-06-198518Actual
227174.002023-06-198514Actual
1993129.002024-12-198526Actual
32823115.002025-12-198516Actual
637090.002023-11-198566Budget
4391141.992023-09-198528Actual
1765933.002024-10-198573Actual
908070.002024-02-178563Budget
2535669.912025-05-1985111Actual
2211126.842023-07-208568Actual
1131560.002024-04-188563Budget
1995988.002024-12-198536Actual
22727169.002025-03-198514Actual
346863.002023-09-198563Actual
11441208.002024-04-188514Actual
17820.002023-06-198573Budget
130420.002023-07-208573Budget
2296783.002025-03-198536Actual
3793164.002023-09-198565Actual
8223100.002024-01-208515Budget
24676178.002025-05-198563Actual
17159101.082024-09-188528Actual
1019771.002024-03-198563Actual
1426511.402024-06-1885211Actual
134852463.302024-06-178577Actual
31304124.062025-10-1985213Actual
401670.002023-09-198546Budget
23731179.002025-04-188514Actual
30925249.572025-10-198568Actual
75886.002023-06-198566Actual
738770.002023-12-208546Budget
5326200.002023-10-208517Budget
1491051.002024-07-198546Actual
21163142.002025-01-198567Actual
1736011.402024-09-1885511Actual
12710200.002024-05-198515Budget
3998.002023-06-198513Actual
17567317.002024-10-198513Actual
28583443.512025-08-198518Actual
7339100.002023-12-208536Budget
38490234.002026-05-208565Actual
18691176.002024-11-188514Actual
27813168.852025-07-1985612Actual
2579453.002025-06-188573Actual
1729100.002023-07-208536Budget
3441082.682026-01-1985311Actual
1074280.002024-03-198546Budget
3180648.002025-11-188556Actual
1413100.002023-07-208564Budget
22642161.002025-03-198563Actual
962761.002024-02-178546Actual
21283135.932025-01-198568Actual
4855200.002023-10-208515Budget
36658162.462026-03-2085111Actual
215428.212025-01-1985112Actual
2693077.002025-07-198573Actual
256531012.202025-06-178573Actual
9980.002023-06-198563Budget
12114110.002024-04-188567Actual
1801167.002024-10-198566Actual
3868894.002026-05-208566Actual
850963.002024-01-208546Actual
164473.952024-08-1985212Actual
174795.012024-09-1885212Actual
31157102.892025-10-1985112Actual
134731687.502024-06-178573Actual
2603917.002025-06-188526Actual
20876145.002025-01-198565Actual
3632972.002026-03-208546Actual
565290.002023-11-198513Actual
38185213.542026-04-1985613Actual
33947106.002026-01-198516Actual
27898188.972025-07-1985213Actual
579234.002023-11-198573Actual
3118535.872025-10-1985212Actual
214509.272025-01-1985511Actual
3862962.002026-05-208546Actual
1482974.002024-07-198516Actual
3918744.382026-05-2085212Actual
2848120.002023-08-208536Actual
1299480.002024-05-198546Budget
626591.002023-11-198546Actual
279923.002023-08-208526Actual
2255013.532025-02-1685612Actual
27373212.002025-07-198567Actual
13181139.002024-05-198517Actual
37807110.342026-04-1985111Actual
36566173.812026-03-208528Actual
18606162.002024-11-188563Actual
24853114.002025-05-198515Actual
452890.002023-10-208513Budget
37247253.002026-04-198564Actual
15623146.002024-08-198514Actual
1390256.002024-06-188546Actual
3627529.002026-03-208526Actual
134791562.202024-06-178575Actual
31513339.002025-11-188514Actual
2944790.002025-09-188516Actual
20664177.002025-01-198563Actual
2405654.002025-04-188566Actual
22225235.932025-02-168518Actual
8882108.662024-01-208528Actual
33054222.002025-12-198567Actual
3898659.272026-05-2085211Actual
3788996.512026-04-1985411Actual
1895743.002024-11-188546Actual
795872.002024-01-208563Actual
1692257.002024-09-188546Actual
163388.002023-07-208516Actual
9869111.002024-02-178567Actual
12051200.002024-04-188517Budget
1586492.002024-08-198536Actual
1299589.002024-05-198546Actual
168030.002023-07-208526Budget
1496964.002024-07-198566Actual
3326056.082025-12-1985211Actual
1751013.532024-09-1885612Actual
2477228.002023-08-208514Actual
31896297.002025-11-188517Actual
10695112.002024-03-198536Actual
1304262.002024-05-198556Actual
38362360.002026-05-208514Actual
11066235.932024-03-198518Actual
55630.002023-06-198526Budget
2001135.002024-12-198556Actual
9870100.002024-02-178567Budget
9346131.002024-02-178515Actual
551380.002023-10-208528Budget
20749192.002025-01-198514Actual
205147.142024-12-1985112Actual
3791613.532026-04-1985511Actual
144107.142024-06-1885112Actual
3786294.382026-04-1985311Actual
5980164.002023-11-198515Actual
34498134.802026-01-1985611Actual
8835185.932024-01-208518Actual
5512128.362023-10-208528Actual
37212377.002026-04-198514Actual
18725109.002024-11-188564Actual
12569200.002024-05-198514Budget
1621965.652024-08-1985111Actual
17814134.002024-10-198565Actual
19072212.002024-11-188517Actual
38780204.002026-05-208567Actual
11644151.002024-04-188565Actual
22253119.272025-02-168528Actual
15751130.002024-08-198565Actual
803630.002024-01-208573Budget
7243109.002023-12-208516Actual
13545200.002024-06-188563Actual
17038189.002024-09-188517Actual
3443776.292026-01-1985411Actual
13371117.752024-05-198528Actual
16748149.002024-09-188515Actual
4777100.002023-10-208564Budget
3408674.002026-01-198566Actual
1901575.002024-11-188566Actual
1074394.002024-03-198546Actual
841344.002024-01-208526Actual
11819110.002024-04-188536Actual
839200.002023-06-198517Budget
33677164.002026-01-198563Actual
36190166.002026-03-208565Actual
2615253.002025-06-188566Actual
38866143.512026-05-208528Actual
3230898.632025-11-1885112Actual
1131471.002024-04-188563Actual
1360472.002024-06-188573Actual
3638883.002026-03-208566Actual
26211256.002025-06-188517Actual
34002116.002026-01-198536Actual
3221243.512023-08-208518Actual
1529427.362024-07-1985311Actual
2139645.442025-01-1985311Actual
2993982.682025-09-1885411Actual
2399862.002025-04-188546Actual
2402451.002025-04-188556Actual
1636234.802024-08-1985611Actual
2991290.122025-09-1885311Actual
34947232.002026-02-178564Actual
1289834.002024-05-198526Actual
7242100.002023-12-208516Budget
514070.002023-10-208546Budget
1583615.002024-08-198526Actual
1532141.192024-07-1985411Actual
2269969.002025-03-198573Actual
2505327.002025-05-198556Actual
162479.272024-08-1985211Actual
1797929.002024-10-198556Actual
5385100.002023-10-208567Budget
30515193.002025-10-198565Actual
7103122.002023-12-208515Actual
1684188.002024-09-188516Actual
195125.012024-11-1885212Actual
557380.002023-10-208568Budget
2245967.782025-02-1685611Actual
22286126.842025-02-168568Actual
6965176.002023-12-208514Actual
1431928.422024-06-1885411Actual
33468136.932025-12-1985612Actual
2034119.912024-12-1985211Actual
256681156.002025-06-178578Actual
1343180.002024-05-198568Budget
1029107.142023-06-198528Actual
2881217.782025-08-1985511Actual
2672160.902025-06-1885113Actual
3079200.002023-08-208517Budget
1789925.002024-10-198526Actual
6449211.002023-11-198517Actual
29502122.002025-09-188536Actual
31219150.762025-10-1985612Actual
743440.002023-12-208556Budget
850870.002024-01-208546Budget
27931194.242025-07-1985613Actual
3595196.002023-09-198514Actual
17779108.002024-10-198515Actual
3718472.002026-04-198573Actual
6779124.002023-12-208513Actual
27752109.272025-07-1985112Actual
2072140.002025-01-198573Actual
21751157.002025-02-168514Actual
38838376.852026-05-208518Actual
12771100.002024-05-198565Budget
3455687.992026-01-1985112Actual
18783105.002024-11-188515Actual
9403148.002024-02-178565Actual
235228.212025-03-1985112Actual
3657100.002023-09-198564Budget
2997394.382025-09-1885611Actual
2196225.002025-02-168526Actual
2042223.102024-12-1985511Actual
3783526.292026-04-1985211Actual
30983117.782025-10-1985111Actual
2873141.192025-08-1985211Actual
16041184.002024-08-198567Actual
174525.012024-09-1885112Actual
29799208.662025-09-188568Actual
25822216.002025-06-188514Actual
1787291.002024-10-198516Actual
39402-2414.802026-06-1885712Actual
134881248.802024-06-178578Actual
7104100.002023-12-208515Budget
3970109.002023-09-198536Actual
1289940.002024-05-198526Budget
3328760.332025-12-1985311Actual
102860.002023-06-198528Budget
38397188.002026-05-208564Actual
3671370.972026-03-2085311Actual
514152.002023-10-208546Actual
3656126.002023-09-198564Actual
37715243.512026-04-198528Actual
5093100.002023-10-208536Budget
8285100.002024-01-208565Budget
1694836.002024-09-188556Actual
9580100.002024-02-178536Budget
9207200.002024-02-178514Budget
1172290.002024-04-188516Budget
4776142.002023-10-208564Actual
31930249.002025-11-188567Actual
3556370.972026-02-1785311Actual
12052150.002024-04-188517Actual
34618158.212026-01-1985612Actual
524690.002023-10-208566Budget
7024100.002023-12-208564Budget
7632153.002023-12-208567Actual
7340111.002023-12-208536Actual
3183981.002025-11-188566Actual
8693200.002024-01-208517Budget
691630.002023-12-208573Budget
3635556.002026-03-208556Actual
2650937.992025-06-1885411Actual
1139230.002024-04-188573Budget
10383100.002024-03-198564Budget
37035125.822026-03-2085613Actual
28142194.002025-08-198564Actual
2671160.002023-08-208565Actual
1353174.002023-07-208514Actual
35005268.002026-02-178515Actual
12193100.002024-04-188518Budget
65280.002023-06-198546Budget
183899.272024-10-1985511Actual
9482100.002024-02-178516Budget
458960.002023-10-208563Budget
31548192.002025-11-188564Actual
108870.002023-06-198568Budget
19811131.002024-12-198515Actual
729151.002023-12-208526Actual
967340.002024-02-178556Budget
795970.002024-01-208563Budget
1252138.002024-05-198573Actual
16570169.002024-09-188563Actual
289581.002023-08-208546Actual
10323174.002024-03-198514Actual
1079055.002024-03-198556Actual
19600267.002024-12-198513Actual
7571211.002023-12-208517Actual
8756135.002024-01-208567Actual
3062897.002025-10-198536Actual
177680.002023-07-208546Budget
287100.002023-06-198564Budget
2136928.422025-01-1985211Actual
894170.002024-01-208568Budget
39306183.712026-05-2085213Actual
2290100.002023-08-208513Budget
3553664.592026-02-1785211Actual
3172631.002025-11-188526Actual
4204126.002023-09-198517Actual
14020158.002024-06-188517Actual
2151120.782023-07-208528Actual
1942755.022024-11-1885611Actual
2614160.002023-08-208515Actual
1172398.002024-04-188516Actual
39101117.782026-05-2085611Actual
14525236.002024-07-198513Actual
8365122.002024-01-208516Actual
326860.002023-08-208528Budget
775870.002023-12-208528Budget
30863476.852025-10-198518Actual
242820.002023-08-208573Budget
32672238.002025-12-198564Actual
861580.002024-01-208566Budget
3397432.002026-01-198526Actual
2757949.702025-07-1985211Actual
26748181.962025-06-1885213Actual
1698178.002024-09-188566Actual
888370.002024-01-208528Budget
3854885.002026-05-208516Actual
3873103.002023-09-198516Actual
29644306.002025-09-188517Actual
9266157.002024-02-178564Actual
504540.002023-10-208526Budget
22132178.002025-02-168517Actual
3676734.802026-03-2085511Actual
33762301.002026-01-198514Actual
3101132.672025-10-1985211Actual
2546520.972025-05-1985511Actual
2234465.652025-02-1685111Actual
275188.002023-08-208516Actual
19846108.002024-12-198565Actual
11255100.002024-04-188513Budget
1990476.002024-12-198516Actual
2305276.002025-03-198566Actual
26992192.002025-07-198564Actual
953140.002024-02-178526Budget
3800769.912026-04-1985112Actual
6041100.002023-11-198565Budget
28200211.002025-08-198515Actual
16535287.002024-09-188513Actual
616940.002023-11-198526Budget
10137100.002024-03-198513Budget
12947100.002024-05-198536Budget
16783147.002024-09-188565Actual
406340.002023-09-198556Budget
6778100.002023-12-208513Budget
3688519.912026-03-2085212Actual
29857147.572025-09-1885111Actual
12381100.002024-05-198513Budget
2549853.952025-05-1985611Actual
2611938.002025-06-188556Actual
28293109.002025-08-198516Actual
38745317.002026-05-208517Actual
3573644.382026-02-1785212Actual
31336127.572025-10-1985613Actual
2601250.002025-06-188516Actual
19193152.602024-11-188528Actual
18103126.002024-10-198567Actual
27083157.002025-07-198565Actual
300190.002023-08-208566Budget
7163100.002023-12-208565Budget
2878577.362025-08-1985411Actual
35388373.822026-02-178518Actual
524789.002023-10-208566Actual
29737384.422025-09-188518Actual
27196120.002025-07-198536Actual
683970.002023-12-208563Budget
17073135.002024-09-188567Actual
17721109.002024-10-198564Actual
10519117.002024-03-198565Actual
2239936.932025-02-1685311Actual
27988319.002025-08-198513Actual
3290477.002025-12-198546Actual
2923377.002025-09-188573Actual
2340442.252025-03-1985411Actual
3679979.482026-03-2085611Actual
1013697.002024-03-198513Actual
2538410.332025-05-1985211Actual
32730234.002025-12-198515Actual
36918120.972026-03-2085612Actual
21877100.002025-02-168565Actual
242928.002023-08-208573Actual
412590.002023-09-198566Budget
626470.002023-11-198546Budget
7898100.002024-01-208513Budget
21666185.002025-02-168563Actual
509494.002023-10-208536Actual
144373.952024-06-1885212Actual
32878104.002025-12-198536Actual
17193146.542024-09-188568Actual
1662779.002024-09-188573Actual
25665956.602025-06-178577Actual
3794998.632026-04-1985611Actual
2988532.672025-09-1885211Actual
3221728.422025-11-1885511Actual
34178178.002026-01-198567Actual
2276297.002025-03-198564Actual
571560.002023-11-198563Budget
255566.082025-05-1985112Actual
265368.212025-06-1885511Actual
5841200.002023-11-198514Budget
32517275.002025-12-198513Actual
30210124.062025-09-1885613Actual
23109180.002025-03-198517Actual
14559190.002024-07-198563Actual
1169113.002023-07-208513Actual
20842142.002025-01-198515Actual
221270.002023-07-208568Budget
332870.002023-08-208568Budget
10927200.002024-03-198517Budget
973080.002024-02-178566Budget
235059.002023-08-208563Actual
1998555.002024-12-198546Actual
340690.002023-09-198513Budget
2207571.002025-02-168566Actual
803726.002024-01-208573Actual
65367.002023-06-198546Actual
2107177.002025-01-198566Actual
3747981.002026-04-198546Actual
38069180.552026-04-1985612Actual
2004462.002024-12-198566Actual
368138.002023-06-198515Actual
9997157.142024-02-178528Actual
130517.002023-07-208573Actual
953041.002024-02-178526Actual
7164126.002023-12-208565Actual
5901107.002023-11-198564Actual
24205248.062025-04-188518Actual
3559068.852026-02-1785411Actual
3745397.002026-04-198536Actual
392151.002023-09-198526Actual
1485629.002024-07-198526Actual
28525198.002025-08-198567Actual
1084980.002024-03-198566Budget
10987100.002024-03-198567Budget
13243141.002024-05-198567Actual
2494660.002025-05-198516Actual
9404100.002024-02-178565Budget
3520541.002026-02-178556Actual
899114.002023-06-198567Actual
10461144.002024-03-198515Actual
1191350.002024-04-188556Budget
9579111.002024-02-178536Actual
25952161.002025-06-188565Actual
4918132.002023-10-208565Actual
1139317.002024-04-188573Actual
35153105.002026-02-178536Actual
8834100.002024-01-208518Budget
1177055.002024-04-188526Actual
6042131.002023-11-198565Actual
10988142.002024-03-198567Actual
2093465.002025-01-198516Actual
286132.002023-06-198564Actual
24233135.932025-04-188528Actual
37687363.212026-04-198518Actual
25178177.002025-05-198567Actual
69940.002023-06-198556Budget
6590100.002023-11-198518Budget
18818147.002024-11-188565Actual
164788.212024-08-1985612Actual
3127769.672025-10-1985113Actual
663980.002023-11-198528Budget
2291271.002025-03-198516Actual
2840055.002025-08-198556Actual
1975392.002024-12-198564Actual
168139.002023-07-208526Actual
637164.002023-11-198566Actual
33526108.272025-12-1985113Actual
518840.002023-10-208556Budget
1939423.102024-11-1885511Actual
1730120.002023-07-208536Actual
36248120.002026-03-208516Actual
35508116.722026-02-1785111Actual
15716116.002024-08-198515Actual
3517964.002026-02-178546Actual
36976132.832026-03-2085113Actual
13632133.002024-06-188514Actual
894284.422024-01-208568Actual
1027529.002024-03-198573Actual
11643100.002024-04-188565Budget
1059896.002024-03-198516Actual
163290.002023-07-208516Budget
20629298.002025-01-198513Actual
1492190.002023-07-208515Actual
38455202.002026-05-208515Actual
27050224.002025-07-198515Actual
1795345.002024-10-198546Actual
1890330.002024-11-188526Actual
3015155.642025-09-1885113Actual
4203200.002023-09-198517Budget
255835.012025-05-1985212Actual
27606102.892025-07-1985311Actual
2039540.122024-12-1985411Actual
256561311.102025-06-178574Actual
565390.002023-11-198513Budget
1461635.002024-07-198573Actual
2875869.912025-08-1985311Actual
39221168.852026-05-2085612Actual
24761176.002025-05-198514Actual
2778022.042025-07-1985212Actual
1830811.402024-10-1985211Actual
34264225.332026-01-198528Actual
36480232.002026-03-208567Actual
1252030.002024-05-198573Budget
2958781.002025-09-188566Actual
1429241.192024-06-1885311Actual
2391790.002025-04-188516Actual
1580981.002024-08-198516Actual
18068214.002024-10-198517Actual
1964152.002023-07-208517Actual
34735113.532026-01-1985613Actual
29261308.002025-09-188514Actual
28904100.762025-08-1985112Actual
14055190.002024-06-188567Actual
30805220.002025-10-198567Actual
256622133.302025-06-178576Actual
25264143.512025-05-198528Actual
12568184.002024-05-198514Actual
9810178.002024-02-178517Actual
393831522.902026-06-188575Actual
3142100.002023-08-208567Budget
19165349.572024-11-188518Actual
2432448.632025-04-1885111Actual
25678-3784.402025-06-1785712Actual
1423753.952024-06-1885111Actual
37003146.872026-03-2085213Actual
3373460.002026-01-198573Actual
10462200.002024-03-198515Budget
24888118.002025-05-198565Actual
122682.002023-07-208563Actual
8286112.002024-01-208565Actual
749380.002023-12-208566Budget
9345100.002024-02-178515Budget
3969100.002023-09-198536Budget
2291111.002023-08-208513Actual
12302104.112024-04-188568Actual
3080198.002023-08-208517Actual
691726.002023-12-208573Actual
3833451.002026-05-208573Actual
9809200.002024-02-178517Budget
2023121.002023-07-208567Actual
21128156.002025-01-198517Actual
571466.002023-11-198563Actual
3068047.002025-10-198556Actual
28490356.002025-08-198517Actual
2955445.002025-09-188556Actual
29296178.002025-09-188564Actual
1191436.002024-04-188556Actual
10520100.002024-03-198565Budget
1969175.002024-12-198573Actual
354630.002023-09-198573Budget
1931311.402024-11-1885211Actual
393801457.802026-06-188574Actual
3071371.002025-10-198566Actual
1836230.552024-10-1985411Actual
3812790.732026-04-1985113Actual
1828055.022024-10-1985111Actual
22854105.002025-03-198565Actual
3753895.002026-04-198566Actual
13432154.112024-05-198568Actual
29051185.472025-08-1985213Actual
15147114.722024-07-198528Actual
14115270.782024-06-188518Actual
177779.002023-07-208546Actual
37595282.002026-04-198517Actual
12631100.002024-05-198564Budget
3035975.002025-10-198573Actual
1244260.002024-05-198563Budget
3446427.362026-01-1985511Actual
28348130.002025-08-198536Actual
840142.002023-06-198517Actual
999670.002024-02-178528Budget
18189108.662024-10-198528Actual
3141110.002023-08-208567Actual
2672100.002023-08-208565Budget
3523881.002026-02-178566Actual
2355410.332025-03-1985612Actual
28235204.002025-08-198565Actual
1936731.612024-11-1885411Actual
26838276.002025-07-198513Actual
33174205.632025-12-198568Actual
2178582.002025-02-168564Actual
36600175.332026-03-208568Actual
2148442.252025-01-1985611Actual
294247.002023-08-208556Actual
1893184.002024-11-188536Actual
33585190.732025-12-1985613Actual
1733344.382024-09-1885411Actual
37340198.002026-04-198565Actual
24641298.002025-05-198513Actual
33232148.632025-12-1985111Actual
2103207.152023-07-208518Actual
2301953.002025-03-198556Actual
35769180.552026-02-1785612Actual
8084200.002024-01-208514Budget
2335032.672025-03-1985211Actual
3343419.912025-12-1985212Actual
631140.002023-11-198556Actual
1488488.002024-07-198536Actual
25857149.002025-06-188564Actual
4714200.002023-10-208514Budget
3213665.652025-11-1885211Actual
3865560.002026-05-208556Actual
2662911.402025-06-1885112Actual
1224070.002024-04-188528Budget
3668653.952026-03-2085211Actual
9483112.002024-02-178516Actual
29679218.002025-09-188567Actual
21843155.002025-02-168515Actual
1352200.002023-07-208514Budget
23264123.812025-03-198568Actual
32342134.802025-11-1885612Actual
28611181.392025-08-198528Actual
245522.892025-04-1885212Actual
32637395.002025-12-198514Actual
1898333.002024-11-188556Actual
782085.932023-12-208568Actual
346960.002023-09-198563Budget
26334185.932025-06-188528Actual
631240.002023-11-198556Budget
3220100.002023-08-208518Budget
35887129.322026-02-1785613Actual
225173.952025-02-1685112Actual
1963200.002023-07-208517Budget
2609345.002025-06-188546Actual
245849.272025-04-1885612Actual
134823310.502024-06-178576Actual
188471.002023-07-208566Actual
3803518.842026-04-1985212Actual
28645172.302025-08-198568Actual
743331.002023-12-208556Actual
1078950.002024-03-198556Budget
4263133.002023-09-198567Actual
23766134.002025-04-188564Actual
1064737.002024-03-198526Actual
16161187.452024-08-198568Actual
2534118.002023-08-208564Actual
1396170.002024-06-188566Actual
184819.272024-10-1985112Actual
26873225.002025-07-198563Actual
23824143.002025-04-188515Actual
2902497.742025-08-1985113Actual
38154113.532026-04-1985213Actual
17687140.002024-10-198514Actual
2242643.312025-02-1685411Actual
38603123.002026-05-208536Actual
23611264.002025-04-188513Actual
3178064.002025-11-188546Actual
7572200.002023-12-208517Budget
30573100.002025-10-198516Actual
8461100.002024-01-208536Budget
1027430.002024-03-198573Budget
1384822.002024-06-188526Actual
27551143.312025-07-1985111Actual
1111470.002024-03-198528Budget
980100.002023-06-198518Budget
962670.002024-02-178546Budget
34703138.102026-01-1985213Actual
35944246.002026-03-208513Actual
18571335.002024-11-188513Actual
8145140.002024-01-208564Actual
29354234.002025-09-188515Actual
612090.002023-11-198516Budget
11503100.002024-04-188564Budget
14736155.002024-07-198515Actual
21221316.242025-01-198518Actual
15181132.902024-07-198568Actual
7631100.002023-12-208567Budget
17602190.002024-10-198563Actual
1387667.002024-06-188536Actual
789991.002024-01-208513Actual
25298149.572025-05-198568Actual
1382187.002024-06-188516Actual
4342100.002023-09-198518Budget
16006205.002024-08-198517Actual
23144206.002025-03-198567Actual
18161231.392024-10-198518Actual
34912361.002026-02-178514Actual
31428172.002025-11-188563Actual
1591646.002024-08-198556Actual
10057131.392024-02-178568Actual
13510273.002024-06-188513Actual
509106.002023-06-198516Actual
39040101.822026-05-2085411Actual
605100.002023-06-198536Budget
24147150.002025-04-188567Actual
33642275.002026-01-198513Actual
2666312.462025-06-1885612Actual
2104146.002025-01-198556Actual
2645534.802025-06-1885211Actual
1285186.002024-05-198516Actual
30267334.002025-10-198513Actual
5464276.842023-10-208518Actual
39386-105.002026-06-188576Actual
13666123.002024-06-188564Actual
15503326.002024-08-198513Actual
3488475.002026-02-178573Actual
23230122.302025-03-198528Actual
3458434.802026-01-1985212Actual
164208.212024-08-1985112Actual
245257.142025-04-1885112Actual
55736.002023-06-198526Actual
1544613.532024-07-1985612Actual
2134149.702025-01-1985111Actual
21249157.142025-01-198528Actual
29765170.782025-09-188528Actual
39407-1957.702026-06-1885713Actual
9949100.002024-02-178518Budget
2057212.462024-12-1985612Actual
32552167.002025-12-198563Actual
22167180.002025-02-168567Actual
226200.002023-06-198514Budget
10322200.002024-03-198514Budget
35330236.002026-02-178567Actual
37629242.002026-04-198567Actual
4124110.002023-09-198566Actual
428100.002023-06-198565Budget
5840223.002023-11-198514Actual
39159102.892026-05-2085112Actual
35854134.592026-02-1785213Actual
499792.002023-10-208516Actual
1493643.002024-07-198556Actual
3594200.002023-09-198514Budget
2157511.402025-01-1985612Actual
3407106.002023-09-198513Actual
31988382.912025-11-188518Actual
38958128.422026-05-2085111Actual
4856167.002023-10-208515Actual
1523964.592024-07-1985111Actual
9206202.002024-02-178514Actual
9948288.972024-02-178518Actual
3582764.412026-02-1785113Actual
27338265.002025-07-198517Actual
7025130.002023-12-208564Actual
841240.002024-01-208526Budget
33855202.002026-01-198515Actual
1084892.002024-03-198566Actual
2024100.002023-07-208567Budget
1392841.002024-06-188556Actual
1686822.002024-09-188526Actual
2440643.312025-04-1885411Actual
1304150.002024-05-198556Budget
2502753.002025-05-198546Actual
466630.002023-10-208573Budget
3438332.672026-01-1985211Actual
3327123.812023-08-208568Actual
3603555.002026-03-208573Actual
11254127.002024-04-188513Actual
31393322.002025-11-188513Actual
25236295.032025-05-198518Actual
967434.002024-02-178556Actual
1630139.062024-08-1985411Actual
2947430.002025-09-188526Actual
32460113.532025-11-1885613Actual
33020322.002025-12-198517Actual
19719154.002024-12-198514Actual
2343111.402025-03-1985511Actual
205413.952024-12-1985212Actual
4343175.332023-09-198518Actual
16099273.812024-08-198518Actual
38900190.482026-05-208568Actual
25673-4182.202025-06-1785711Actual
2763379.482025-07-1985411Actual
29084124.062025-08-1985613Actual
393891569.902026-06-188577Actual
392040.002023-09-198526Budget
29389185.002025-09-188565Actual
915930.002024-02-178573Budget
6217112.002023-11-198536Actual
3736133.002023-09-198515Actual
1669099.002024-09-188564Actual
2346453.952025-03-1985611Actual
3005920.972025-09-1885212Actual
6450200.002023-11-198517Budget
6700119.272023-11-198568Actual
11440200.002024-04-188514Budget
14644168.002024-07-198514Actual
2787162.662025-07-1985113Actual
30422248.002025-10-198564Actual
3169999.002025-11-188516Actual
401781.002023-09-198546Actual
2435220.972025-04-1885211Actual
26246198.002025-06-188567Actual
70044.002023-06-198556Actual
3561714.592026-02-1785511Actual
2045639.062024-12-1985611Actual
10382108.002024-03-198564Actual
35450205.632026-02-178568Actual
3225082.682025-11-1885611Actual
32427180.202025-11-1885213Actual
3512536.002026-02-178526Actual
9020100.002024-02-178513Budget
439080.002023-09-198528Budget
6964200.002023-12-208514Budget
1689684.002024-09-188536Actual
2500197.002025-05-198536Actual
30178145.112025-09-1885213Actual
2237228.422025-02-1685211Actual
8755100.002024-01-208567Budget
915820.002024-02-178573Actual
406446.002023-09-198556Actual
452990.002023-10-208513Actual
38100.002023-06-198513Budget
3060048.002025-10-198526Actual
3927997.742026-05-2085113Actual
36538442.002026-03-208518Actual
1244361.002024-05-198563Actual
11581163.002024-04-188515Actual
15658112.002024-08-198564Actual
10928158.002024-03-198517Actual
16127125.332024-08-198528Actual
2332250.762025-03-1985111Actual
38242300.002026-05-208513Actual
25143245.002025-05-198517Actual
195439.272024-11-1885612Actual
29176173.002025-09-188563Actual
354732.002023-09-198573Actual
23646145.002025-04-188563Actual
2893219.912025-08-1985212Actual
855540.002024-01-208556Budget
1005870.002024-02-178568Budget
326991.992023-08-208528Actual
12113100.002024-04-188567Budget
75990.002023-06-198566Budget
2837471.002025-08-198546Actual
50890.002023-06-198516Budget
1851413.532024-10-1985612Actual
4264100.002023-09-198567Budget
2036817.782024-12-1985311Actual
28023203.002025-08-198563Actual
34792300.002026-02-178513Actual
2606780.002025-06-188536Actual
1589052.002024-08-198546Actual
1866337.002024-11-188573Actual
28108395.002025-08-198514Actual
2101564.002025-01-198546Actual
32400111.782025-11-1885113Actual
2293917.002025-03-198526Actual
182435.002023-07-208556Actual
32108134.802025-11-1885111Actual
2952870.002025-09-188546Actual
3901359.272026-05-2085311Actual
393771255.502026-06-188573Actual
19227125.332024-11-188568Actual
3906713.532026-05-2085511Actual
2497316.002025-05-198526Actual
14177134.422024-06-188568Actual
38277168.002026-05-208563Actual
13182200.002024-05-198517Budget
3857548.002026-05-208526Actual
3293040.002025-12-198556Actual
20784116.002025-01-198564Actual
1739464.592024-09-1885611Actual
26958298.002025-07-198514Actual
12630145.002024-05-198564Actual
24266187.452025-04-188568Actual
33112340.482025-12-198518Actual
1224178.362024-04-188528Actual
458859.002023-10-208563Actual
15061182.002024-07-198567Actual
32765226.002025-12-198565Actual
1310280.002024-05-198566Budget
2543827.362025-05-1985411Actual
1310381.002024-05-198566Actual
20222141.992024-12-198528Actual
2847100.002023-08-208536Budget
729040.002023-12-208526Budget
2204234.002025-02-168556Actual
30387314.002025-10-198514Actual
3106577.362025-10-1985411Actual
2479583.002025-05-198564Actual
1168100.002023-07-208513Budget
11820100.002024-04-188536Budget
8085205.002024-01-208514Actual
1412123.002023-07-208564Actual
33797194.002026-01-198564Actual
683882.002023-12-208563Actual

Generated 2026-07-19 20:37:05.030 UTC