[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
235180.002023-08-178563Budget
631240.002023-11-168556Budget
31641212.002025-11-158565Actual
256591861.702025-06-148575Actual
30267334.002025-10-168513Actual
466630.002023-10-178573Budget
10519117.002024-03-168565Actual
1532141.192024-07-1685411Actual
2724840.002025-07-168556Actual
10322200.002024-03-168514Budget
1172398.002024-04-158516Actual
11440200.002024-04-158514Budget
3674066.722026-03-1785411Actual
31513339.002025-11-158514Actual
1936731.612024-11-1585411Actual
3443776.292026-01-1685411Actual
9949100.002024-02-148518Budget
10988142.002024-03-168567Actual
900100.002023-06-168567Budget
36248120.002026-03-178516Actual
2299348.002025-03-168546Actual
781970.002023-12-178568Budget
16161187.452024-08-168568Actual
245257.142025-04-1585112Actual
1299480.002024-05-168546Budget
1252030.002024-05-168573Budget
2239936.932025-02-1385311Actual
663980.002023-11-168528Budget
20664177.002025-01-168563Actual
30422248.002025-10-168564Actual
7103122.002023-12-178515Actual
18189108.662024-10-168528Actual
30983117.782025-10-1685111Actual
33855202.002026-01-168515Actual
12052150.002024-04-158517Actual
2837471.002025-08-168546Actual
8224147.002024-01-178515Actual
1074280.002024-03-168546Budget
1692257.002024-09-158546Actual
265368.212025-06-1585511Actual
3405449.002026-01-168556Actual
3750557.002026-04-168556Actual
855658.002024-01-178556Actual
6591213.212023-11-168518Actual
34264225.332026-01-168528Actual
4391141.992023-09-168528Actual
1197280.002024-04-158566Budget
795872.002024-01-178563Actual
524789.002023-10-178566Actual
2873141.192025-08-1685211Actual
10137100.002024-03-168513Budget
3736133.002023-09-168515Actual
37003146.872026-03-1785213Actual
10057131.392024-02-148568Actual
3285027.002025-12-168526Actual
2648240.122025-06-1585311Actual
3169999.002025-11-158516Actual
3080198.002023-08-178517Actual
850870.002024-01-178546Budget
15181132.902024-07-168568Actual
21632249.002025-02-138513Actual
3402875.002026-01-168546Actual
3523881.002026-02-148566Actual
1169113.002023-07-178513Actual
32765226.002025-12-168565Actual
2340442.252025-03-1685411Actual
15538158.002024-08-168563Actual
168139.002023-07-178526Actual
20749192.002025-01-168514Actual
30387314.002025-10-168514Actual
2172334.002025-02-138573Actual
35887129.322026-02-1485613Actual
2355410.332025-03-1685612Actual
1289834.002024-05-168526Actual
108870.002023-06-168568Budget
22253119.272025-02-138528Actual
35388373.822026-02-148518Actual
3906713.532026-05-1785511Actual
2650937.992025-06-1585411Actual
5465100.002023-10-178518Budget
75990.002023-06-168566Budget
6217112.002023-11-168536Actual
37749237.452026-04-168568Actual
2255013.532025-02-1385612Actual
1636234.802024-08-1685611Actual
5980164.002023-11-168515Actual
17687140.002024-10-168514Actual
1698178.002024-09-158566Actual
227174.002023-06-168514Actual
20842142.002025-01-168515Actual
981219.272023-06-168518Actual
12114110.002024-04-158567Actual
26873225.002025-07-168563Actual
294247.002023-08-178556Actual
1027430.002024-03-168573Budget
35416173.812026-02-148528Actual
37305240.002026-04-168515Actual
13244100.002024-05-168567Budget
8286112.002024-01-178565Actual
1186770.002024-04-158546Actual
2301953.002025-03-168556Actual
1005870.002024-02-148568Budget
393771255.502026-06-158573Actual
8461100.002024-01-178536Budget
12772101.002024-05-168565Actual
10695112.002024-03-168536Actual
1423753.952024-06-1585111Actual
23230122.302025-03-168528Actual
4777100.002023-10-178564Budget
1177140.002024-04-158526Budget
26306432.912025-06-158518Actual
17779108.002024-10-168515Actual
743440.002023-12-178556Budget
10383100.002024-03-168564Budget
9483112.002024-02-148516Actual
6218100.002023-11-168536Budget
37035125.822026-03-1785613Actual
12630145.002024-05-168564Actual
393801457.802026-06-158574Actual
2397293.002025-04-158536Actual
2151120.782023-07-178528Actual
2843389.002025-08-168566Actual
1412123.002023-07-178564Actual
34498134.802026-01-1685611Actual
2505327.002025-05-168556Actual
616843.002023-11-168526Actual
452990.002023-10-178513Actual
22132178.002025-02-138517Actual
3327123.812023-08-178568Actual
163388.002023-07-178516Actual
17073135.002024-09-158567Actual
18222167.752024-10-168568Actual
2988532.672025-09-1585211Actual
1559548.002024-08-168573Actual
15751130.002024-08-168565Actual
30805220.002025-10-168567Actual
8693200.002024-01-178517Budget
24266187.452025-04-158568Actual
7242100.002023-12-178516Budget
7243109.002023-12-178516Actual
245849.272025-04-1585612Actual
38362360.002026-05-178514Actual
8835185.932024-01-178518Actual
25298149.572025-05-168568Actual
2508676.002025-05-168566Actual
908169.002024-02-148563Actual
28645172.302025-08-168568Actual
17602190.002024-10-168563Actual
1928565.652024-11-1585111Actual
28904100.762025-08-1685112Actual
5464276.842023-10-178518Actual
24205248.062025-04-158518Actual
31219150.762025-10-1685612Actual
195439.272024-11-1585612Actual
5574114.722023-10-178568Actual
256158.212025-05-1685612Actual
458859.002023-10-178563Actual
3118535.872025-10-1685212Actual
184819.272024-10-1685112Actual
1352200.002023-07-178514Budget
2103207.152023-07-178518Actual
3753895.002026-04-168566Actual
2134149.702025-01-1685111Actual
3000104.002023-08-178566Actual
1833530.552024-10-1685311Actual
412590.002023-09-168566Budget
25917188.002025-06-158515Actual
30573100.002025-10-168516Actual
22727169.002025-03-168514Actual
34827179.002026-02-148563Actual
3068047.002025-10-168556Actual
235059.002023-08-178563Actual
29389185.002025-09-158565Actual
4263133.002023-09-168567Actual
33112340.482025-12-168518Actual
4715192.002023-10-178514Actual
1396170.002024-06-158566Actual
38397188.002026-05-178564Actual
1078950.002024-03-168556Budget
1244260.002024-05-168563Budget
12947100.002024-05-168536Budget
3455687.992026-01-1685112Actual
26838276.002025-07-168513Actual
514152.002023-10-178546Actual
30770287.002025-10-168517Actual
30480211.002025-10-168515Actual
245522.892025-04-1585212Actual
3657100.002023-09-168564Budget
12381100.002024-05-168513Budget
2276297.002025-03-168564Actual
1866337.002024-11-158573Actual
1998555.002024-12-168546Actual
215060.002023-07-178528Budget
626470.002023-11-168546Budget
1172290.002024-04-158516Budget
2997394.382025-09-1585611Actual
691726.002023-12-178573Actual
6638108.662023-11-168528Actual
300190.002023-08-178566Budget
2204234.002025-02-138556Actual
16570169.002024-09-158563Actual
2023121.002023-07-178567Actual
33526108.272025-12-1685113Actual
1964152.002023-07-178517Actual
3230898.632025-11-1585112Actual
289480.002023-08-178546Budget
23859130.002025-04-158565Actual
39159102.892026-05-1785112Actual
3739893.002026-04-168516Actual
69940.002023-06-168556Budget
631140.002023-11-168556Actual
2958781.002025-09-158566Actual
33232148.632025-12-1685111Actual
12771100.002024-05-168565Budget
18783105.002024-11-158515Actual
1580981.002024-08-168516Actual
2787162.662025-07-1685113Actual
13432154.112024-05-168568Actual
39339171.432026-05-1785613Actual
24147150.002025-04-158567Actual
3441082.682026-01-1685311Actual
3638883.002026-03-178566Actual
154137.142024-07-1685112Actual
2808073.002025-08-168573Actual
3103894.382025-10-1685311Actual
3898659.272026-05-1785211Actual
17820.002023-06-168573Budget
174795.012024-09-1585212Actual
38185213.542026-04-1685613Actual
36155250.002026-03-178515Actual
2497316.002025-05-168526Actual
4343175.332023-09-168518Actual
504540.002023-10-178526Budget
2142343.312025-01-1685411Actual
38154113.532026-04-1685213Actual
11502135.002024-04-158564Actual
2101564.002025-01-168546Actual
34236373.822026-01-168518Actual
279923.002023-08-178526Actual
38958128.422026-05-1785111Actual
2672100.002023-08-178565Budget
168030.002023-07-178526Budget
134823310.502024-06-148576Actual
1177055.002024-04-158526Actual
38900190.482026-05-178568Actual
39101117.782026-05-1785611Actual
3328760.332025-12-1685311Actual
1890330.002024-11-158526Actual
20194261.692024-12-168518Actual
18606162.002024-11-158563Actual
2645534.802025-06-1585211Actual
30925249.572025-10-168568Actual
2477228.002023-08-178514Actual
29141317.002025-09-158513Actual
1059990.002024-03-168516Budget
31099101.822025-10-1685611Actual
144107.142024-06-1585112Actual
393891569.902026-06-158577Actual
406340.002023-09-168556Budget
22286126.842025-02-138568Actual
2613200.002023-08-178515Budget
2535100.002023-08-178564Budget
38838376.852026-05-178518Actual
2766034.802025-07-1685511Actual
5512128.362023-10-178528Actual
3969100.002023-09-168536Budget
1684188.002024-09-158516Actual
28525198.002025-08-168567Actual
2199097.002025-02-138536Actual
134791562.202024-06-148575Actual
2993982.682025-09-1585411Actual
354630.002023-09-168573Budget
39306183.712026-05-1785213Actual
8145140.002024-01-178564Actual
1689684.002024-09-158536Actual
1191350.002024-04-158556Budget
38277168.002026-05-178563Actual
27459254.122025-07-168528Actual
1493643.002024-07-168556Actual
279830.002023-08-178526Budget
7024100.002023-12-178564Budget
1111470.002024-03-168528Budget
33020322.002025-12-168517Actual
27050224.002025-07-168515Actual
565290.002023-11-168513Actual
34947232.002026-02-148564Actual
1729100.002023-07-178536Budget
32552167.002025-12-168563Actual
12710200.002024-05-168515Budget
1765933.002024-10-168573Actual
18103126.002024-10-168567Actual
2693077.002025-07-168573Actual
1627429.482024-08-1685311Actual
27493169.272025-07-168568Actual
2178582.002025-02-138564Actual
9882.002023-06-168563Actual
571560.002023-11-168563Budget
36538442.002026-03-178518Actual
33553118.802025-12-1685213Actual
10987100.002024-03-168567Budget
332870.002023-08-178568Budget
25673-4182.202025-06-1485711Actual
177680.002023-07-178546Budget
33054222.002025-12-168567Actual
19165349.572024-11-158518Actual
3854885.002026-05-178516Actual
20629298.002025-01-168513Actual
20136128.002024-12-168567Actual
19846108.002024-12-168565Actual
25952161.002025-06-158565Actual
2196225.002025-02-138526Actual
1084980.002024-03-168566Budget
669980.002023-11-168568Budget
3603555.002026-03-178573Actual
6964200.002023-12-178514Budget
22225235.932025-02-138518Actual
367200.002023-06-168515Budget
215428.212025-01-1685112Actual
3216375.232025-11-1585311Actual
1191436.002024-04-158556Actual
2024100.002023-07-178567Budget
38455202.002026-05-178515Actual
19719154.002024-12-168514Actual
2546520.972025-05-1685511Actual
21221316.242025-01-168518Actual
36097227.002026-03-178564Actual
7571211.002023-12-178517Actual
3060048.002025-10-168526Actual
3071371.002025-10-168566Actual
21283135.932025-01-168568Actual
39397-3569.902026-06-1585711Actual
13371117.752024-05-168528Actual
35005268.002026-02-148515Actual
10927200.002024-03-168517Budget
2606780.002025-06-158536Actual
134731687.502024-06-148573Actual
509494.002023-10-178536Actual
2440643.312025-04-1585411Actual
1230180.002024-04-158568Budget
7572200.002023-12-178517Budget
33797194.002026-01-168564Actual
1310280.002024-05-168566Budget
5841200.002023-11-168514Budget
729151.002023-12-178526Actual
839200.002023-06-168517Budget
7710181.392023-12-178518Actual
1139317.002024-04-158573Actual
1589052.002024-08-168546Actual
24888118.002025-05-168565Actual
3679979.482026-03-1785611Actual
3331458.212025-12-1685411Actual
888370.002024-01-178528Budget
12948103.002024-05-168536Actual
16655197.002024-09-158514Actual
466734.002023-10-178573Actual
1139230.002024-04-158573Budget
32878104.002025-12-168536Actual
326860.002023-08-178528Budget
134881248.802024-06-148578Actual
8755100.002024-01-178567Budget
26367178.362025-06-158568Actual
2036817.782024-12-1685311Actual
2923377.002025-09-158573Actual
2878577.362025-08-1685411Actual
19227125.332024-11-158568Actual
3671370.972026-03-1785311Actual
2534118.002023-08-178564Actual
29502122.002025-09-158536Actual
3148569.002025-11-158573Actual
29296178.002025-09-158564Actual
1446811.402024-06-1585612Actual
33140167.752025-12-168528Actual
11503100.002024-04-158564Budget
2370334.002025-04-158573Actual
2291111.002023-08-178513Actual
15503326.002024-08-168513Actual
9580100.002024-02-148536Budget
4714200.002023-10-178514Budget
225173.952025-02-1385112Actual
2832027.002025-08-168526Actual
23824143.002025-04-158515Actual
1725157.142024-09-1585111Actual
50890.002023-06-168516Budget
2305276.002025-03-168566Actual
20101206.002024-12-168517Actual
8756135.002024-01-178567Actual
55736.002023-06-168526Actual
683882.002023-12-178563Actual
3101132.672025-10-1685211Actual
1544613.532024-07-1685612Actual
392040.002023-09-168526Budget
27931194.242025-07-1685613Actual
37340198.002026-04-168565Actual
28235204.002025-08-168565Actual
3220100.002023-08-178518Budget
8365122.002024-01-178516Actual
915930.002024-02-148573Budget
3183981.002025-11-158566Actual
915820.002024-02-148573Actual
162479.272024-08-1685211Actual
31896297.002025-11-158517Actual
26748181.962025-06-1585213Actual
8882108.662024-01-178528Actual
3632972.002026-03-178546Actual
27083157.002025-07-168565Actual
1893184.002024-11-158536Actual
29084124.062025-08-1685613Actual
749268.002023-12-178566Actual
1482974.002024-07-168516Actual
31988382.912025-11-158518Actual
2031369.912024-12-1685111Actual
1963200.002023-07-178517Budget
3786294.382026-04-1685311Actual
5979200.002023-11-168515Budget
9021101.002024-02-148513Actual
13476-537.002024-06-148574Actual
1491051.002024-07-168546Actual
195125.012024-11-1585212Actual
518840.002023-10-178556Budget
10520100.002024-03-168565Budget
4918132.002023-10-178565Actual
3517964.002026-02-148546Actual
36918120.972026-03-1785612Actual
12302104.112024-04-158568Actual
20784116.002025-01-168564Actual
13632133.002024-06-158514Actual
1461635.002024-07-168573Actual
738770.002023-12-178546Budget
28293109.002025-08-168516Actual
8085205.002024-01-178514Actual
34735113.532026-01-1685613Actual
9870100.002024-02-148567Budget
953041.002024-02-148526Actual
242820.002023-08-178573Budget
3635556.002026-03-178556Actual
1586492.002024-08-168536Actual
2538410.332025-05-1685211Actual
226200.002023-06-168514Budget
1467891.002024-07-168564Actual
214509.272025-01-1685511Actual
11254127.002024-04-158513Actual
36190166.002026-03-178565Actual
3065457.002025-10-168546Actual
782085.932023-12-178568Actual
32400111.782025-11-1585113Actual
1730120.002023-07-178536Actual
3127769.672025-10-1685113Actual
346960.002023-09-168563Budget
514070.002023-10-178546Budget
9345100.002024-02-148515Budget
38242300.002026-05-178513Actual
962761.002024-02-148546Actual
35040157.002026-02-148565Actual
5840223.002023-11-168514Actual
23611264.002025-04-158513Actual
14020158.002024-06-158517Actual
4856167.002023-10-178515Actual
2757949.702025-07-1685211Actual
3326056.082025-12-1685211Actual
23109180.002025-03-168517Actual
2435220.972025-04-1585211Actual
1488488.002024-07-168536Actual
144373.952024-06-1585212Actual
2102100.002023-07-178518Budget
683970.002023-12-178563Budget
1252138.002024-05-168573Actual
6779124.002023-12-178513Actual
2614160.002023-08-178515Actual
35295285.002026-02-148517Actual
2201660.002025-02-138546Actual
565390.002023-11-168513Budget
35330236.002026-02-148567Actual
5093100.002023-10-178536Budget
637090.002023-11-168566Budget
29857147.572025-09-1585111Actual
1390256.002024-06-158546Actual
1739464.592024-09-1585611Actual
1238099.002024-05-168513Actual
12709172.002024-05-168515Actual
973171.002024-02-148566Actual
3561714.592026-02-1485511Actual
3857548.002026-05-178526Actual
1934017.782024-11-1585311Actual
326991.992023-08-178528Actual
967340.002024-02-148556Budget
3225082.682025-11-1585611Actual
29679218.002025-09-158567Actual
1074394.002024-03-168546Actual
743331.002023-12-178556Actual
3656126.002023-09-168564Actual
31393322.002025-11-158513Actual
1492190.002023-07-178515Actual
1529427.362024-07-1685311Actual
1797929.002024-10-168556Actual
775870.002023-12-178528Budget
8462112.002024-01-178536Actual
2042223.102024-12-1685511Actual
894170.002024-01-178568Budget
1554100.002023-07-178565Budget
3260994.002025-12-168573Actual
8084200.002024-01-178514Budget
9809200.002024-02-148517Budget
14736155.002024-07-168515Actual
11176119.272024-03-168568Actual
10696100.002024-03-168536Budget
3334891.192025-12-1685611Actual
11643100.002024-04-158565Budget
35944246.002026-03-178513Actual
9997157.142024-02-148528Actual
2096124.002025-01-168526Actual
1429241.192024-06-1585311Actual
1526710.332024-07-1685211Actual
908070.002024-02-148563Budget
13243141.002024-05-168567Actual
31336127.572025-10-1685613Actual
973080.002024-02-148566Budget
1931311.402024-11-1585211Actual
1898333.002024-11-158556Actual
11819110.002024-04-158536Actual
27606102.892025-07-1685311Actual
3488475.002026-02-148573Actual
221270.002023-07-178568Budget
36063384.002026-03-178514Actual
4264100.002023-09-168567Budget
29644306.002025-09-158517Actual
3794100.002023-09-168565Budget
36303116.002026-03-178536Actual
1895743.002024-11-158546Actual
16127125.332024-08-168528Actual
2337736.932025-03-1685311Actual
1621965.652024-08-1685111Actual
504440.002023-10-178526Actual
1064737.002024-03-168526Actual
23264123.812025-03-168568Actual
122682.002023-07-178563Actual
22642161.002025-03-168563Actual
34676125.822026-01-1685113Actual
32342134.802025-11-1585612Actual
1496964.002024-07-168566Actual
626591.002023-11-168546Actual
25264143.512025-05-168528Actual
3509881.002026-02-148516Actual
509106.002023-06-168516Actual
8223100.002024-01-178515Budget
11820100.002024-04-158536Budget
25143245.002025-05-168517Actual
10928158.002024-03-168517Actual
18691176.002024-11-158514Actual
22820138.002025-03-168515Actual
1583615.002024-08-168526Actual
3812790.732026-04-1685113Actual
3397432.002026-01-168526Actual
4342100.002023-09-168518Budget
65280.002023-06-168546Budget
1736011.402024-09-1585511Actual
2666312.462025-06-1585612Actual
2290100.002023-08-178513Budget
3865560.002026-05-178556Actual
3998.002023-06-168513Actual
27988319.002025-08-168513Actual
31548192.002025-11-158564Actual
255566.082025-05-1685112Actual
1382187.002024-06-158516Actual
37715243.512026-04-168528Actual
16748149.002024-09-158515Actual
616940.002023-11-168526Budget
1117580.002024-03-168568Budget
795970.002024-01-178563Budget
12192196.542024-04-158518Actual
25236295.032025-05-168518Actual
2093465.002025-01-168516Actual
24853114.002025-05-168515Actual
3747981.002026-04-168546Actual
2579453.002025-06-158573Actual
30302193.002025-10-168563Actual
28023203.002025-08-168563Actual
3340681.612025-12-1685112Actual
1591646.002024-08-168556Actual
2335032.672025-03-1685211Actual
27898188.972025-07-1685213Actual
31930249.002025-11-158567Actual
789991.002024-01-178513Actual
4917100.002023-10-178565Budget
2072140.002025-01-168573Actual
2722285.002025-07-168546Actual
1244361.002024-05-168563Actual
21751157.002025-02-138514Actual
557380.002023-10-178568Budget
25857149.002025-06-158564Actual
6778100.002023-12-178513Budget
14644168.002024-07-168514Actual
3793164.002023-09-168565Actual
14559190.002024-07-168563Actual
2432448.632025-04-1585111Actual
2476200.002023-08-178514Budget
3178064.002025-11-158546Actual
9020100.002024-02-148513Budget
55630.002023-06-168526Budget
7339100.002023-12-178536Budget
3005920.972025-09-1585212Actual
2543827.362025-05-1685411Actual
26211256.002025-06-158517Actual
33642275.002026-01-168513Actual
1686822.002024-09-158526Actual
14525236.002024-07-168513Actual
30093139.062025-09-1585612Actual
6700119.272023-11-168568Actual
32963103.002025-12-168566Actual
286132.002023-06-168564Actual
1942755.022024-11-1585611Actual
10462200.002024-03-168515Budget
32427180.202025-11-1585213Actual
2107177.002025-01-168566Actual
24113200.002025-04-158517Actual
5386109.002023-10-178567Actual
1285186.002024-05-168516Actual
9404100.002024-02-148565Budget
8834100.002024-01-178518Budget
9403148.002024-02-148565Actual
3927997.742026-05-1785113Actual
1733344.382024-09-1585411Actual
1353174.002023-07-178514Actual
23731179.002025-04-158514Actual
35769180.552026-02-1485612Actual
25700234.002025-06-158513Actual
13510273.002024-06-158513Actual
2991290.122025-09-1585311Actual
980100.002023-06-168518Budget
1842339.062024-10-1685611Actual
188590.002023-07-178566Budget
9579111.002024-02-148536Actual
3901359.272026-05-1785311Actual
406446.002023-09-168556Actual
3446427.362026-01-1685511Actual
2405654.002025-04-158566Actual
163290.002023-07-178516Budget
23766134.002025-04-158564Actual
458960.002023-10-178563Budget
1413100.002023-07-178564Budget
16783147.002024-09-158565Actual
25735170.002025-06-158563Actual
1343180.002024-05-168568Budget
4776142.002023-10-178564Actual
275188.002023-08-178516Actual
39407-1957.702026-06-1585713Actual
35708108.212026-02-1485112Actual
18161231.392024-10-168518Actual
36976132.832026-03-1785113Actual
3556370.972026-02-1485311Actual
11644151.002024-04-158565Actual
36658162.462026-03-1785111Actual
3862962.002026-05-178546Actual
31754114.002025-11-158536Actual
2057212.462024-12-1685612Actual
28200211.002025-08-168515Actual
289581.002023-08-178546Actual
21163142.002025-01-168567Actual
7632153.002023-12-178567Actual
38069180.552026-04-1685612Actual
2502753.002025-05-168546Actual
8694144.002024-01-178517Actual
25822216.002025-06-158514Actual
164788.212024-08-1685612Actual
2615253.002025-06-158566Actual
1289940.002024-05-168526Budget
23202228.362025-03-168518Actual
962670.002024-02-148546Budget
17814134.002024-10-168565Actual
3219085.872025-11-1585411Actual
2237228.422025-02-1385211Actual
32637395.002025-12-168514Actual
33762301.002026-01-168514Actual
27373212.002025-07-168567Actual
31606223.002025-11-158515Actual
2947430.002025-09-158526Actual
3172631.002025-11-158526Actual
235228.212025-03-1685112Actual
1304150.002024-05-168556Budget
1392841.002024-06-158556Actual
3676734.802026-03-1785511Actual
354732.002023-09-168573Actual
2332250.762025-03-1685111Actual
7163100.002023-12-178565Budget
3873103.002023-09-168516Actual
3559068.852026-02-1485411Actual
8364100.002024-01-178516Budget
13726162.002024-06-158515Actual
28611181.392025-08-168528Actual
18068214.002024-10-168517Actual
2098992.002025-01-168536Actual
28348130.002025-08-168536Actual
2840055.002025-08-168556Actual
36445331.002026-03-178517Actual
2039540.122024-12-1685411Actual
38745317.002026-05-178517Actual
953140.002024-02-148526Budget
2437928.422025-04-1585311Actual
1939423.102024-11-1585511Actual
1027529.002024-03-168573Actual
738674.002023-12-178546Actual
1830811.402024-10-1685211Actual
14143110.172024-06-158528Actual
3553664.592026-02-1485211Actual
1168100.002023-07-178513Budget
13545200.002024-06-158563Actual
1064640.002024-03-168526Budget
32050202.602025-11-158568Actual
3788996.512026-04-1685411Actual
1887659.002024-11-158516Actual
729040.002023-12-178526Budget
551380.002023-10-178528Budget
2045639.062024-12-1685611Actual
22167180.002025-02-138567Actual
28108395.002025-08-168514Actual
7711100.002023-12-178518Budget
14177134.422024-06-158568Actual
19811131.002024-12-168515Actual
275090.002023-08-178516Budget
1304262.002024-05-168556Actual
2611938.002025-06-158556Actual
9948288.972024-02-148518Actual
13182200.002024-05-168517Budget
9266157.002024-02-148564Actual
23646145.002025-04-158563Actual
33947106.002026-01-168516Actual
518751.002023-10-178556Actual
122780.002023-07-178563Budget
855540.002024-01-178556Budget
15119307.152024-07-168518Actual
840142.002023-06-168517Actual
3106577.362025-10-1685411Actual
29051185.472025-08-1685213Actual
3221243.512023-08-178518Actual
2245967.782025-02-1385611Actual
2001135.002024-12-168556Actual
3791613.532026-04-1685511Actual
1079055.002024-03-168556Actual
17567317.002024-10-168513Actual
25178177.002025-05-168567Actual
1059896.002024-03-168516Actual
20222141.992024-12-168528Actual
2034119.912024-12-1685211Actual
5385100.002023-10-178567Budget
3458434.802026-01-1685212Actual
6512100.002023-11-168567Budget
34792300.002026-02-148513Actual
2394414.002025-04-158526Actual
34178178.002026-01-168567Actual
29176173.002025-09-158563Actual
803630.002024-01-178573Budget
3221728.422025-11-1585511Actual
428100.002023-06-168565Budget
1084892.002024-03-168566Actual
32016205.632025-11-158528Actual
387290.002023-09-168516Budget
6965176.002023-12-178514Actual
2884679.482025-08-1685611Actual
19634176.002024-12-168563Actual
1594962.002024-08-168566Actual
3062897.002025-10-168536Actual
1787291.002024-10-168516Actual
579234.002023-11-168573Actual
3594200.002023-09-168514Budget
20255178.362024-12-168568Actual
34297175.332026-01-168568Actual
899114.002023-06-168567Actual
17721109.002024-10-168564Actual
368138.002023-06-168515Actual
17193146.542024-09-158568Actual
3745397.002026-04-168536Actual
1491200.002023-07-178515Budget
27694100.762025-07-1685611Actual
13666123.002024-06-158564Actual
294140.002023-08-178556Budget
2549853.952025-05-1685611Actual
2193561.002025-02-138516Actual
3003195.442025-09-1585112Actual
38603123.002026-05-178536Actual
1387667.002024-06-158536Actual
24676178.002025-05-168563Actual
16041184.002024-08-168567Actual
1993129.002024-12-168526Actual
38866143.512026-05-178528Actual
10382108.002024-03-168564Actual
3783526.292026-04-1685211Actual
3373460.002026-01-168573Actual
8144100.002024-01-178564Budget
37687363.212026-04-168518Actual
3180648.002025-11-158556Actual
3573644.382026-02-1485212Actual
11255100.002024-04-158513Budget
37092349.002026-04-168513Actual
2446767.782025-04-1585611Actual
3520541.002026-02-148556Actual
29737384.422025-09-158518Actual
130420.002023-07-178573Budget
39392690.102026-06-158578Actual
6449211.002023-11-168517Actual
37212377.002026-04-168514Actual
2601250.002025-06-158516Actual
2716837.002025-07-168526Actual
188471.002023-07-178566Actual
22607281.002025-03-168513Actual
12113100.002024-04-158567Budget
1535561.402024-07-1685611Actual
3800769.912026-04-1685112Actual
29765170.782025-09-158528Actual
1789925.002024-10-168526Actual
2535669.912025-05-1685111Actual
6042131.002023-11-168565Actual
452890.002023-10-178513Budget
3290477.002025-12-168546Actual
1662779.002024-09-158573Actual
2346453.952025-03-1685611Actual
1727920.972024-09-1585211Actual
21843155.002025-02-138515Actual
11582200.002024-04-158515Budget
31304124.062025-10-1685213Actual
22854105.002025-03-168565Actual
134852463.302024-06-148577Actual
3142100.002023-08-178567Budget
182340.002023-07-178556Budget
28142194.002025-08-168564Actual
35978186.002026-03-178563Actual
33468136.932025-12-1685612Actual
12569200.002024-05-168514Budget
9482100.002024-02-148516Budget
194853.952024-11-1585112Actual
1694836.002024-09-158556Actual
1836230.552024-10-1685411Actual
6041100.002023-11-168565Budget
1285090.002024-05-168516Budget
12193100.002024-04-158518Budget
29354234.002025-09-158515Actual
36480232.002026-03-178567Actual
27431343.512025-07-168518Actual
579330.002023-11-168573Budget
19107207.002024-11-158567Actual
24641298.002025-05-168513Actual
6511144.002023-11-168567Actual
2893219.912025-08-1685212Actual
32517275.002025-12-168513Actual
205413.952024-12-1685212Actual
2242643.312025-02-1385411Actual
392151.002023-09-168526Actual
35854134.592026-02-1485213Actual
6450200.002023-11-168517Budget
2902497.742025-08-1685113Actual
894284.422024-01-178568Actual
1828055.022024-10-1685111Actual
3035975.002025-10-168573Actual
35508116.722026-02-1485111Actual
30891166.242025-10-168528Actual
1969175.002024-12-168573Actual
33174205.632025-12-168568Actual
2671160.002023-08-178565Actual
38780204.002026-05-178567Actual
2642782.682025-06-1585111Actual
2848120.002023-08-178536Actual
1730628.422024-09-1585311Actual
1131560.002024-04-158563Budget
1431928.422024-06-1585411Actual
256622133.302025-06-148576Actual
3595196.002023-09-168514Actual
1801167.002024-10-168566Actual
2603917.002025-06-158526Actual
2714183.002025-07-168516Actual
13181139.002024-05-168517Actual
1851413.532024-10-1685612Actual
16535287.002024-09-158513Actual
1426511.402024-06-1585211Actual
612090.002023-11-168516Budget
861489.002024-01-178566Actual
256681156.002025-06-148578Actual
2672160.902025-06-1585113Actual
11066235.932024-03-168518Actual
1224178.362024-04-158528Actual
4449125.332023-09-168568Actual
2211126.842023-07-178568Actual
32823115.002025-12-168516Actual
14055190.002024-06-158567Actual
524690.002023-10-178566Budget
25665956.602025-06-148577Actual
2291271.002025-03-168516Actual
2157511.402025-01-1685612Actual
24233135.932025-04-158528Actual
1019771.002024-03-168563Actual
1990476.002024-12-168516Actual
2473334.002025-05-168573Actual
39221168.852026-05-1785612Actual
15623146.002024-08-168514Actual
21249157.142025-01-168528Actual
9267100.002024-02-148564Budget
3512536.002026-02-148526Actual
7104100.002023-12-178515Budget
7340111.002023-12-178536Actual
2763379.482025-07-1685411Actual
39386-105.002026-06-158576Actual
3582764.412026-02-1485113Actual
3735200.002023-09-168515Budget
10461144.002024-03-168515Actual
27551143.312025-07-1685111Actual
21128156.002025-01-168517Actual
34912361.002026-02-148514Actual
2136928.422025-01-1685211Actual
3833451.002026-05-178573Actual
255835.012025-05-1685212Actual
34002116.002026-01-168536Actual
18571335.002024-11-158513Actual
1477198.002024-07-168565Actual
28703148.632025-08-1685111Actual
1299589.002024-05-168546Actual
9207200.002024-02-148514Budget
15147114.722024-07-168528Actual
256561311.102025-06-148574Actual
1669099.002024-09-158564Actual
287100.002023-06-168564Budget
803726.002024-01-178573Actual
183899.272024-10-1685511Actual
26958298.002025-07-168514Actual
2609345.002025-06-158546Actual
130517.002023-07-178573Actual
612185.002023-11-168516Actual
164473.952024-08-1685212Actual
1384822.002024-06-158526Actual
3868894.002026-05-178566Actual
27752109.272025-07-1685112Actual
2728177.002025-07-168566Actual
37629242.002026-04-168567Actual
2104146.002025-01-168556Actual
13322100.002024-05-168518Budget
28583443.512025-08-168518Actual
4204126.002023-09-168517Actual
10323174.002024-03-168514Actual
439080.002023-09-168528Budget
19072212.002024-11-158517Actual
26992192.002025-07-168564Actual
1131471.002024-04-158563Actual
177779.002023-07-178546Actual
2402451.002025-04-158556Actual
3668653.952026-03-1785211Actual
3408674.002026-01-168566Actual
3742531.002026-04-168526Actual
3079200.002023-08-178517Budget
1995988.002024-12-168536Actual
38100.002023-06-168513Budget
1632811.402024-08-1685511Actual
26246198.002025-06-158567Actual
2944790.002025-09-158516Actual
4124110.002023-09-168566Actual
2343111.402025-03-1685511Actual
13323231.392024-05-168518Actual
2234465.652025-02-1385111Actual
2500197.002025-05-168536Actual
242928.002023-08-178573Actual
1224070.002024-04-158528Budget
4203200.002023-09-168517Budget
32672238.002025-12-168564Actual
30178145.112025-09-1585213Actual
33677164.002026-01-168563Actual
499690.002023-10-178516Budget
37127233.002026-04-168563Actual
164208.212024-08-1685112Actual
31157102.892025-10-1685112Actual
1019660.002024-03-168563Budget
25678-3784.402025-06-1485712Actual
11067100.002024-03-168518Budget
2479583.002025-05-168564Actual
2139645.442025-01-1685311Actual
7898100.002024-01-178513Budget
427112.002023-06-168565Actual
70044.002023-06-168556Actual
2296783.002025-03-168536Actual
3293040.002025-12-168556Actual
1013697.002024-03-168513Actual
36600175.332026-03-178568Actual
2881217.782025-08-1685511Actual
20876145.002025-01-168565Actual
31428172.002025-11-158563Actual
23144206.002025-03-168567Actual
102860.002023-06-168528Budget
16006205.002024-08-168517Actual
33585190.732025-12-1685613Actual
1523964.592024-07-1685111Actual
27813168.852025-07-1685612Actual
29799208.662025-09-158568Actual
174525.012024-09-1585112Actual
17038189.002024-09-158517Actual
445080.002023-09-168568Budget
18818147.002024-11-158565Actual
3718472.002026-04-168573Actual
65367.002023-06-168546Actual
1376194.002024-06-158565Actual
9980.002023-06-168563Budget
2494660.002025-05-168516Actual
3565092.252026-02-1485611Actual
2207571.002025-02-138566Actual
2391790.002025-04-158516Actual
34618158.212026-01-1685612Actual
3407106.002023-09-168513Actual

Generated 2026-07-17 02:41:59.260 UTC