[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
15623146.002024-08-168514Actual
13243141.002024-05-168567Actual
346960.002023-09-168563Budget
2394414.002025-04-158526Actual
17193146.542024-09-158568Actual
4918132.002023-10-178565Actual
10462200.002024-03-168515Budget
22286126.842025-02-138568Actual
12771100.002024-05-168565Budget
17927100.002024-10-168536Actual
7711100.002023-12-178518Budget
28904100.762025-08-1685112Actual
20664177.002025-01-168563Actual
7025130.002023-12-178564Actual
841344.002024-01-178526Actual
3512536.002026-02-148526Actual
1851413.532024-10-1685612Actual
332870.002023-08-178568Budget
19107207.002024-11-158567Actual
16099273.812024-08-168518Actual
669980.002023-11-168568Budget
2142343.312025-01-1685411Actual
24853114.002025-05-168515Actual
294140.002023-08-178556Budget
1191350.002024-04-158556Budget
2255013.532025-02-1385612Actual
9949100.002024-02-148518Budget
17073135.002024-09-158567Actual
20101206.002024-12-168517Actual
3068047.002025-10-168556Actual
195125.012024-11-1585212Actual
6638108.662023-11-168528Actual
3219085.872025-11-1585411Actual
9404100.002024-02-148565Budget
1729100.002023-07-178536Budget
31336127.572025-10-1685613Actual
8756135.002024-01-178567Actual
11643100.002024-04-158565Budget
2201660.002025-02-138546Actual
2923377.002025-09-158573Actual
31896297.002025-11-158517Actual
144107.142024-06-1585112Actual
2399862.002025-04-158546Actual
3005920.972025-09-1585212Actual
2023121.002023-07-178567Actual
38455202.002026-05-178515Actual
10987100.002024-03-168567Budget
29389185.002025-09-158565Actual
31157102.892025-10-1685112Actual
2840055.002025-08-168556Actual
1890330.002024-11-158526Actual
4264100.002023-09-168567Budget
22253119.272025-02-138528Actual
3803518.842026-04-1685212Actual
2004462.002024-12-168566Actual
23646145.002025-04-158563Actual
1736011.402024-09-1585511Actual
427112.002023-06-168565Actual
1084892.002024-03-168566Actual
1337070.002024-05-168528Budget
242928.002023-08-178573Actual
13666123.002024-06-158564Actual
3327123.812023-08-178568Actual
26367178.362025-06-158568Actual
33889217.002026-01-168565Actual
75990.002023-06-168566Budget
1074394.002024-03-168546Actual
256591861.702025-06-148575Actual
2296783.002025-03-168536Actual
3225082.682025-11-1585611Actual
24147150.002025-04-158567Actual
256622133.302025-06-148576Actual
130517.002023-07-178573Actual
9980.002023-06-168563Budget
27813168.852025-07-1685612Actual
28200211.002025-08-168515Actual
174525.012024-09-1585112Actual
1887659.002024-11-158516Actual
37212377.002026-04-168514Actual
18068214.002024-10-168517Actual
4714200.002023-10-178514Budget
2172334.002025-02-138573Actual
980100.002023-06-168518Budget
4449125.332023-09-168568Actual
1739464.592024-09-1585611Actual
2603917.002025-06-158526Actual
10057131.392024-02-148568Actual
10928158.002024-03-168517Actual
22642161.002025-03-168563Actual
36445331.002026-03-178517Actual
19072212.002024-11-158517Actual
7571211.002023-12-178517Actual
65280.002023-06-168546Budget
33140167.752025-12-168528Actual
29857147.572025-09-1585111Actual
1285090.002024-05-168516Budget
1224070.002024-04-158528Budget
16535287.002024-09-158513Actual
3326056.082025-12-1685211Actual
20876145.002025-01-168565Actual
24266187.452025-04-158568Actual
691630.002023-12-178573Budget
8223100.002024-01-178515Budget
3685777.362026-03-1785112Actual
6511144.002023-11-168567Actual
458859.002023-10-178563Actual
2671160.002023-08-178565Actual
39402-2414.802026-06-1585712Actual
17814134.002024-10-168565Actual
3794100.002023-09-168565Budget
2502753.002025-05-168546Actual
38490234.002026-05-178565Actual
34947232.002026-02-148564Actual
5979200.002023-11-168515Budget
10382108.002024-03-168564Actual
36190166.002026-03-178565Actual
1224178.362024-04-158528Actual
37807110.342026-04-1685111Actual
34498134.802026-01-1685611Actual
2136928.422025-01-1685211Actual
29502122.002025-09-158536Actual
34792300.002026-02-148513Actual
3736133.002023-09-168515Actual
3071371.002025-10-168566Actual
3293040.002025-12-168556Actual
28348130.002025-08-168536Actual
1529427.362024-07-1685311Actual
2614160.002023-08-178515Actual
5901107.002023-11-168564Actual
855658.002024-01-178556Actual
3794998.632026-04-1685611Actual
227174.002023-06-168514Actual
1064640.002024-03-168526Budget
33468136.932025-12-1685612Actual
12631100.002024-05-168564Budget
1733344.382024-09-1585411Actual
255566.082025-05-1685112Actual
1975392.002024-12-168564Actual
36480232.002026-03-178567Actual
729040.002023-12-178526Budget
35854134.592026-02-1485213Actual
26781129.322025-06-1585613Actual
5326200.002023-10-178517Budget
1993129.002024-12-168526Actual
606104.002023-06-168536Actual
11581163.002024-04-158515Actual
7163100.002023-12-178565Budget
2645534.802025-06-1585211Actual
30805220.002025-10-168567Actual
25143245.002025-05-168517Actual
367200.002023-06-168515Budget
1289834.002024-05-168526Actual
32672238.002025-12-168564Actual
35508116.722026-02-1485111Actual
3800769.912026-04-1685112Actual
37595282.002026-04-168517Actual
34827179.002026-02-148563Actual
3172631.002025-11-158526Actual
1492190.002023-07-178515Actual
781970.002023-12-178568Budget
16127125.332024-08-168528Actual
39101117.782026-05-1785611Actual
1169113.002023-07-178513Actual
3793164.002023-09-168565Actual
2549853.952025-05-1685611Actual
1493643.002024-07-168556Actual
29644306.002025-09-158517Actual
1139230.002024-04-158573Budget
28108395.002025-08-168514Actual
4342100.002023-09-168518Budget
12381100.002024-05-168513Budget
2204234.002025-02-138556Actual
2045639.062024-12-1685611Actual
1343180.002024-05-168568Budget
19227125.332024-11-158568Actual
326991.992023-08-178528Actual
25298149.572025-05-168568Actual
1111470.002024-03-168528Budget
25678-3784.402025-06-1485712Actual
37305240.002026-04-168515Actual
23264123.812025-03-168568Actual
33174205.632025-12-168568Actual
24233135.932025-04-158528Actual
154137.142024-07-1685112Actual
738674.002023-12-178546Actual
2196225.002025-02-138526Actual
1936731.612024-11-1585411Actual
22727169.002025-03-168514Actual
16006205.002024-08-168517Actual
2881217.782025-08-1685511Actual
9021101.002024-02-148513Actual
3216375.232025-11-1585311Actual
1027430.002024-03-168573Budget
4203200.002023-09-168517Budget
1689684.002024-09-158536Actual
2343111.402025-03-1685511Actual
1580981.002024-08-168516Actual
1352200.002023-07-178514Budget
2832027.002025-08-168526Actual
13181139.002024-05-168517Actual
1310280.002024-05-168566Budget
12772101.002024-05-168565Actual
2615253.002025-06-158566Actual
2405654.002025-04-158566Actual
499792.002023-10-178516Actual
31428172.002025-11-158563Actual
38185213.542026-04-1685613Actual
194853.952024-11-1585112Actual
3340681.612025-12-1685112Actual
33797194.002026-01-168564Actual
26211256.002025-06-158517Actual
10927200.002024-03-168517Budget
9870100.002024-02-148567Budget
514152.002023-10-178546Actual
35330236.002026-02-148567Actual
2611938.002025-06-158556Actual
7164126.002023-12-178565Actual
36063384.002026-03-178514Actual
256681156.002025-06-148578Actual
2440643.312025-04-1585411Actual
2435220.972025-04-1585211Actual
466734.002023-10-178573Actual
22854105.002025-03-168565Actual
18818147.002024-11-158565Actual
1589052.002024-08-168546Actual
2346453.952025-03-1685611Actual
11115114.722024-03-168528Actual
17038189.002024-09-158517Actual
743331.002023-12-178556Actual
2952870.002025-09-158546Actual
8084200.002024-01-178514Budget
1384822.002024-06-158526Actual
144373.952024-06-1585212Actual
4855200.002023-10-178515Budget
5386109.002023-10-178567Actual
163388.002023-07-178516Actual
29176173.002025-09-158563Actual
34236373.822026-01-168518Actual
5465100.002023-10-178518Budget
28583443.512025-08-168518Actual
3402875.002026-01-168546Actual
1431928.422024-06-1585411Actual
2391790.002025-04-158516Actual
24641298.002025-05-168513Actual
2039540.122024-12-1685411Actual
2716837.002025-07-168526Actual
30302193.002025-10-168563Actual
25665956.602025-06-148577Actual
21283135.932025-01-168568Actual
10322200.002024-03-168514Budget
1765933.002024-10-168573Actual
3553664.592026-02-1485211Actual
445080.002023-09-168568Budget
32517275.002025-12-168513Actual
393891569.902026-06-158577Actual
1013697.002024-03-168513Actual
3668653.952026-03-1785211Actual
14736155.002024-07-168515Actual
25735170.002025-06-158563Actual
30925249.572025-10-168568Actual
1488488.002024-07-168536Actual
27931194.242025-07-1685613Actual
17602190.002024-10-168563Actual
9810178.002024-02-148517Actual
1197374.002024-04-158566Actual
10695112.002024-03-168536Actual
22167180.002025-02-138567Actual
2508676.002025-05-168566Actual
32730234.002025-12-168515Actual
839200.002023-06-168517Budget
36248120.002026-03-178516Actual
637164.002023-11-168566Actual
122682.002023-07-178563Actual
65367.002023-06-168546Actual
1893184.002024-11-158536Actual
1942755.022024-11-1585611Actual
26748181.962025-06-1585213Actual
1535561.402024-07-1685611Actual
31548192.002025-11-158564Actual
28703148.632025-08-1685111Actual
908169.002024-02-148563Actual
3517964.002026-02-148546Actual
1387667.002024-06-158536Actual
2234465.652025-02-1385111Actual
5512128.362023-10-178528Actual
3595196.002023-09-168514Actual
36658162.462026-03-1785111Actual
1429241.192024-06-1585311Actual
12630145.002024-05-168564Actual
2672100.002023-08-178565Budget
28966123.102025-08-1685612Actual
22820138.002025-03-168515Actual
2178582.002025-02-138564Actual
23230122.302025-03-168528Actual
428100.002023-06-168565Budget
915820.002024-02-148573Actual
3488475.002026-02-148573Actual
2609345.002025-06-158546Actual
4917100.002023-10-178565Budget
163290.002023-07-178516Budget
70044.002023-06-168556Actual
3446427.362026-01-1685511Actual
24761176.002025-05-168514Actual
28645172.302025-08-168568Actual
2340442.252025-03-1685411Actual
5574114.722023-10-178568Actual
2151120.782023-07-178528Actual
29051185.472025-08-1685213Actual
13632133.002024-06-158514Actual
3868894.002026-05-178566Actual
3561714.592026-02-1485511Actual
35153105.002026-02-148536Actual
25264143.512025-05-168528Actual
612090.002023-11-168516Budget
2098992.002025-01-168536Actual
452990.002023-10-178513Actual
8462112.002024-01-178536Actual
134881248.802024-06-148578Actual
32552167.002025-12-168563Actual
3638883.002026-03-178566Actual
15751130.002024-08-168565Actual
1491051.002024-07-168546Actual
466630.002023-10-178573Budget
1426511.402024-06-1585211Actual
3062897.002025-10-168536Actual
10461144.002024-03-168515Actual
401781.002023-09-168546Actual
2432448.632025-04-1585111Actual
34676125.822026-01-1685113Actual
36976132.832026-03-1785113Actual
18222167.752024-10-168568Actual
38100.002023-06-168513Budget
33232148.632025-12-1685111Actual
2902497.742025-08-1685113Actual
20629298.002025-01-168513Actual
6450200.002023-11-168517Budget
631240.002023-11-168556Budget
23144206.002025-03-168567Actual
31606223.002025-11-158515Actual
1669099.002024-09-158564Actual
33054222.002025-12-168567Actual
1168100.002023-07-178513Budget
37035125.822026-03-1785613Actual
401670.002023-09-168546Budget
16748149.002024-09-158515Actual
3015155.642025-09-1585113Actual
850870.002024-01-178546Budget
8145140.002024-01-178564Actual
3142100.002023-08-178567Budget
1795345.002024-10-168546Actual
226200.002023-06-168514Budget
2613200.002023-08-178515Budget
2293917.002025-03-168526Actual
2211126.842023-07-178568Actual
38838376.852026-05-178518Actual
275188.002023-08-178516Actual
9266157.002024-02-148564Actual
108870.002023-06-168568Budget
215060.002023-07-178528Budget
571466.002023-11-168563Actual
130420.002023-07-178573Budget
3865560.002026-05-178556Actual
1662779.002024-09-158573Actual
7024100.002023-12-178564Budget
31930249.002025-11-158567Actual
35978186.002026-03-178563Actual
16041184.002024-08-168567Actual
31219150.762025-10-1685612Actual
3565092.252026-02-1485611Actual
35708108.212026-02-1485112Actual
2778022.042025-07-1685212Actual
3635556.002026-03-178556Actual
37715243.512026-04-168528Actual
340690.002023-09-168513Budget
899114.002023-06-168567Actual
28490356.002025-08-168517Actual
393801457.802026-06-158574Actual
368138.002023-06-168515Actual
915930.002024-02-148573Budget
3786294.382026-04-1685311Actual
3509881.002026-02-148516Actual
729151.002023-12-178526Actual
2207571.002025-02-138566Actual
3657100.002023-09-168564Budget
32878104.002025-12-168536Actual
17779108.002024-10-168515Actual
12947100.002024-05-168536Budget
10696100.002024-03-168536Budget
22607281.002025-03-168513Actual
2579453.002025-06-158573Actual
2473334.002025-05-168573Actual
225173.952025-02-1385112Actual
2024100.002023-07-178567Budget
2291271.002025-03-168516Actual
28023203.002025-08-168563Actual
2837471.002025-08-168546Actual
9579111.002024-02-148536Actual
1751013.532024-09-1585612Actual
354630.002023-09-168573Budget
861580.002024-01-178566Budget
188590.002023-07-178566Budget
18783105.002024-11-158515Actual
2848120.002023-08-178536Actual
2873141.192025-08-1685211Actual
37127233.002026-04-168563Actual
3898659.272026-05-1785211Actual
908070.002024-02-148563Budget
205147.142024-12-1685112Actual
20784116.002025-01-168564Actual
30863476.852025-10-168518Actual
3035975.002025-10-168573Actual
7632153.002023-12-178567Actual
164788.212024-08-1685612Actual
38242300.002026-05-178513Actual
2666312.462025-06-1585612Actual
26838276.002025-07-168513Actual
565290.002023-11-168513Actual
2893219.912025-08-1685212Actual
967434.002024-02-148556Actual
19846108.002024-12-168565Actual
9207200.002024-02-148514Budget
36155250.002026-03-178515Actual
1630139.062024-08-1685411Actual
5841200.002023-11-168514Budget
8365122.002024-01-178516Actual
2072140.002025-01-168573Actual
15119307.152024-07-168518Actual
3101132.672025-10-1685211Actual
37749237.452026-04-168568Actual
6779124.002023-12-178513Actual
30422248.002025-10-168564Actual
16161187.452024-08-168568Actual
3582764.412026-02-1485113Actual
3753895.002026-04-168566Actual
27196120.002025-07-168536Actual
7710181.392023-12-178518Actual
1789925.002024-10-168526Actual
3632972.002026-03-178546Actual
4776142.002023-10-178564Actual
1730628.422024-09-1585311Actual
1698178.002024-09-158566Actual
2193561.002025-02-138516Actual
1559548.002024-08-168573Actual
3676734.802026-03-1785511Actual
11066235.932024-03-168518Actual
3788996.512026-04-1685411Actual
1727920.972024-09-1585211Actual
2601250.002025-06-158516Actual
31513339.002025-11-158514Actual
13182200.002024-05-168517Budget
1583615.002024-08-168526Actual
9403148.002024-02-148565Actual
8882108.662024-01-178528Actual
1084980.002024-03-168566Budget
184819.272024-10-1685112Actual
392151.002023-09-168526Actual
2139645.442025-01-1685311Actual
31754114.002025-11-158536Actual
28293109.002025-08-168516Actual
6591213.212023-11-168518Actual
16655197.002024-09-158514Actual
850963.002024-01-178546Actual
27898188.972025-07-1685213Actual
1299589.002024-05-168546Actual
3230898.632025-11-1585112Actual
35005268.002026-02-148515Actual
3901359.272026-05-1785311Actual
242820.002023-08-178573Budget
37340198.002026-04-168565Actual
21128156.002025-01-168517Actual
17131251.092024-09-158518Actual
19634176.002024-12-168563Actual
1285186.002024-05-168516Actual
9346131.002024-02-148515Actual
10520100.002024-03-168565Budget
3603555.002026-03-178573Actual
8286112.002024-01-178565Actual
5464276.842023-10-178518Actual
30891166.242025-10-168528Actual
134823310.502024-06-148576Actual
2494660.002025-05-168516Actual
9483112.002024-02-148516Actual
392040.002023-09-168526Budget
888370.002024-01-178528Budget
7104100.002023-12-178515Budget
10519117.002024-03-168565Actual
1787291.002024-10-168516Actual
12709172.002024-05-168515Actual
981219.272023-06-168518Actual
29261308.002025-09-158514Actual
5325135.002023-10-178517Actual
5900100.002023-11-168564Budget
2299348.002025-03-168546Actual
245849.272025-04-1585612Actual
1461635.002024-07-168573Actual
2101564.002025-01-168546Actual
4715192.002023-10-178514Actual
3220100.002023-08-178518Budget
1830811.402024-10-1685211Actual
2199097.002025-02-138536Actual
3718472.002026-04-168573Actual
27431343.512025-07-168518Actual
2724840.002025-07-168556Actual
31988382.912025-11-158518Actual
1836230.552024-10-1685411Actual
1627429.482024-08-1685311Actual
21632249.002025-02-138513Actual
1435242.252024-06-1585611Actual
286132.002023-06-168564Actual
452890.002023-10-178513Budget
31099101.822025-10-1685611Actual
7242100.002023-12-178516Budget
1252138.002024-05-168573Actual
279923.002023-08-178526Actual
2397293.002025-04-158536Actual
1059896.002024-03-168516Actual
3735200.002023-09-168515Budget
1485629.002024-07-168526Actual
691726.002023-12-178573Actual
3458434.802026-01-1685212Actual
6041100.002023-11-168565Budget
499690.002023-10-178516Budget
20842142.002025-01-168515Actual
29765170.782025-09-158528Actual
6700119.272023-11-168568Actual
12052150.002024-04-158517Actual
36097227.002026-03-178564Actual
749380.002023-12-178566Budget
9020100.002024-02-148513Budget
19165349.572024-11-158518Actual
39407-1957.702026-06-1585713Actual
406446.002023-09-168556Actual
177680.002023-07-178546Budget
14525236.002024-07-168513Actual
3969100.002023-09-168536Budget
1553105.002023-07-178565Actual
1990476.002024-12-168516Actual
28235204.002025-08-168565Actual
3742531.002026-04-168526Actual
16570169.002024-09-158563Actual
27050224.002025-07-168515Actual
25857149.002025-06-158564Actual
2993982.682025-09-1585411Actual
2875869.912025-08-1685311Actual
18103126.002024-10-168567Actual
33553118.802025-12-1685213Actual
30178145.112025-09-1585213Actual
2107177.002025-01-168566Actual
3998.002023-06-168513Actual
637090.002023-11-168566Budget
7340111.002023-12-178536Actual
4204126.002023-09-168517Actual
3523881.002026-02-148566Actual
26958298.002025-07-168514Actual
1186680.002024-04-158546Budget
22225235.932025-02-138518Actual
134731687.502024-06-148573Actual
3178064.002025-11-158546Actual
3260994.002025-12-168573Actual
8834100.002024-01-178518Budget
6964200.002023-12-178514Budget
406340.002023-09-168556Budget
18571335.002024-11-158513Actual
3397432.002026-01-168526Actual
2535100.002023-08-178564Budget
2535669.912025-05-1685111Actual
2239936.932025-02-1385311Actual
579234.002023-11-168573Actual
8144100.002024-01-178564Budget
30983117.782025-10-1685111Actual
795872.002024-01-178563Actual
21877100.002025-02-138565Actual
3627529.002026-03-178526Actual
168139.002023-07-178526Actual
12710200.002024-05-168515Budget
5980164.002023-11-168515Actual
8285100.002024-01-178565Budget
1304150.002024-05-168556Budget
35416173.812026-02-148528Actual
177779.002023-07-178546Actual
12114110.002024-04-158567Actual
789991.002024-01-178513Actual
6042131.002023-11-168565Actual
188471.002023-07-178566Actual
3148569.002025-11-158573Actual
12192196.542024-04-158518Actual
33112340.482025-12-168518Actual
2714183.002025-07-168516Actual
39040101.822026-05-1785411Actual
18725109.002024-11-158564Actual
1591646.002024-08-168556Actual
2847100.002023-08-178536Budget
1496964.002024-07-168566Actual
32400111.782025-11-1585113Actual
30387314.002025-10-168514Actual
2546520.972025-05-1685511Actual
1963200.002023-07-178517Budget
2476200.002023-08-178514Budget
1172398.002024-04-158516Actual
39392690.102026-06-158578Actual
34703138.102026-01-1685213Actual
2291111.002023-08-178513Actual
37687363.212026-04-168518Actual
221270.002023-07-178568Budget
33762301.002026-01-168514Actual
33855202.002026-01-168515Actual
23859130.002025-04-158565Actual
387290.002023-09-168516Budget
20136128.002024-12-168567Actual
30573100.002025-10-168516Actual
134852463.302024-06-148577Actual
1376194.002024-06-158565Actual
27493169.272025-07-168568Actual
289581.002023-08-178546Actual
2157511.402025-01-1685612Actual
6512100.002023-11-168567Budget
1186770.002024-04-158546Actual
6778100.002023-12-178513Budget
182435.002023-07-178556Actual
25952161.002025-06-158565Actual
2031369.912024-12-1685111Actual
2500197.002025-05-168536Actual
894170.002024-01-178568Budget
25236295.032025-05-168518Actual
3747981.002026-04-168546Actual
3970109.002023-09-168536Actual
28611181.392025-08-168528Actual
11503100.002024-04-158564Budget
11820100.002024-04-158536Budget
11644151.002024-04-158565Actual
3141110.002023-08-178567Actual
458960.002023-10-178563Budget
2477228.002023-08-178514Actual
840142.002023-06-168517Actual
3060048.002025-10-168526Actual
11176119.272024-03-168568Actual
2997394.382025-09-1585611Actual
3213665.652025-11-1585211Actual
2606780.002025-06-158536Actual
2642782.682025-06-1585111Actual
13726162.002024-06-158515Actual
36600175.332026-03-178568Actual
15026236.002024-07-168517Actual
803630.002024-01-178573Budget
3750557.002026-04-168556Actual
1684188.002024-09-158516Actual
30093139.062025-09-1585612Actual
18606162.002024-11-158563Actual
3671370.972026-03-1785311Actual
2446767.782025-04-1585611Actual
2843389.002025-08-168566Actual
3331458.212025-12-1685411Actual
19719154.002024-12-168514Actual
6965176.002023-12-178514Actual
35769180.552026-02-1485612Actual
3079200.002023-08-178517Budget
1177055.002024-04-158526Actual
34618158.212026-01-1685612Actual
3854885.002026-05-178516Actual
38900190.482026-05-178568Actual
34178178.002026-01-168567Actual
1544613.532024-07-1685612Actual
967340.002024-02-148556Budget
24888118.002025-05-168565Actual
39397-3569.902026-06-1585711Actual
10323174.002024-03-168514Actual
29296178.002025-09-158564Actual
2305276.002025-03-168566Actual
20194261.692024-12-168518Actual
14020158.002024-06-158517Actual
36303116.002026-03-178536Actual
2479583.002025-05-168564Actual
2657043.312025-06-1585611Actual
1594962.002024-08-168566Actual
27338265.002025-07-168517Actual
3221728.422025-11-1585511Actual
17567317.002024-10-168513Actual
524690.002023-10-178566Budget
2763379.482025-07-1685411Actual
1252030.002024-05-168573Budget
35295285.002026-02-148517Actual
15658112.002024-08-168564Actual
2757949.702025-07-1685211Actual
775993.512023-12-178528Actual
279830.002023-08-178526Budget
11582200.002024-04-158515Budget
1177140.002024-04-158526Budget
183899.272024-10-1685511Actual
8694144.002024-01-178517Actual
26334185.932025-06-158528Actual
3573644.382026-02-1485212Actual
21249157.142025-01-168528Actual
1131560.002024-04-158563Budget
973171.002024-02-148566Actual
1230180.002024-04-158568Budget
1059990.002024-03-168516Budget
1901575.002024-11-158566Actual
39159102.892026-05-1785112Actual
30210124.062025-09-1585613Actual
25917188.002025-06-158515Actual
28142194.002025-08-168564Actual
3656126.002023-09-168564Actual
1244260.002024-05-168563Budget
2245967.782025-02-1385611Actual
3873103.002023-09-168516Actual
8835185.932024-01-178518Actual
32016205.632025-11-158528Actual
1797929.002024-10-168556Actual
738770.002023-12-178546Budget
894284.422024-01-178568Actual
13510273.002024-06-158513Actual
33526108.272025-12-1685113Actual
605100.002023-06-168536Budget
215428.212025-01-1685112Actual
1842339.062024-10-1685611Actual
35450205.632026-02-148568Actual
2541126.292025-05-1685311Actual
13371117.752024-05-168528Actual
8693200.002024-01-178517Budget
3791613.532026-04-1685511Actual
29354234.002025-09-158515Actual
7631100.002023-12-178567Budget
34143309.002026-01-168517Actual
4343175.332023-09-168518Actual
9997157.142024-02-148528Actual
1360472.002024-06-158573Actual
13432154.112024-05-168568Actual
1382187.002024-06-158516Actual
12302104.112024-04-158568Actual
557380.002023-10-178568Budget
2988532.672025-09-1585211Actual
4263133.002023-09-168567Actual
4856167.002023-10-178515Actual
11441208.002024-04-158514Actual
256158.212025-05-1685612Actual
9345100.002024-02-148515Budget
393771255.502026-06-158573Actual
3674066.722026-03-1785411Actual
31304124.062025-10-1685213Actual
1299480.002024-05-168546Budget
5385100.002023-10-178567Budget
3118535.872025-10-1685212Actual
214509.272025-01-1685511Actual
29799208.662025-09-158568Actual
24205248.062025-04-158518Actual
1995988.002024-12-168536Actual
19811131.002024-12-168515Actual
5840223.002023-11-168514Actual
235059.002023-08-178563Actual
616843.002023-11-168526Actual
9809200.002024-02-148517Budget
1064737.002024-03-168526Actual
37629242.002026-04-168567Actual
962670.002024-02-148546Budget
683970.002023-12-178563Budget
10383100.002024-03-168564Budget
953041.002024-02-148526Actual
26873225.002025-07-168563Actual
27752109.272025-07-1685112Actual
3407106.002023-09-168513Actual
2648240.122025-06-1585311Actual
2355410.332025-03-1685612Actual
518840.002023-10-178556Budget
30770287.002025-10-168517Actual
265368.212025-06-1585511Actual
1523964.592024-07-1685111Actual
38362360.002026-05-178514Actual
4391141.992023-09-168528Actual
21843155.002025-02-138515Actual
3103894.382025-10-1685311Actual
1554100.002023-07-178565Budget
168030.002023-07-178526Budget
256561311.102025-06-148574Actual
2437928.422025-04-1585311Actual
1396170.002024-06-158566Actual
683882.002023-12-178563Actual
8461100.002024-01-178536Budget
35887129.322026-02-1485613Actual
1197280.002024-04-158566Budget
1866337.002024-11-158573Actual
953140.002024-02-148526Budget
1087101.082023-06-168568Actual
11067100.002024-03-168518Budget
32427180.202025-11-1585213Actual
25178177.002025-05-168567Actual
1928565.652024-11-1585111Actual
32108134.802025-11-1585111Actual
15503326.002024-08-168513Actual
27988319.002025-08-168513Actual
13244100.002024-05-168567Budget
1526710.332024-07-1685211Actual
37092349.002026-04-168513Actual
21163142.002025-01-168567Actual
30480211.002025-10-168515Actual
1078950.002024-03-168556Budget
36918120.972026-03-1785612Actual
36538442.002026-03-178518Actual
3065457.002025-10-168546Actual
1934017.782024-11-1585311Actual
1801167.002024-10-168566Actual
6218100.002023-11-168536Budget
1895743.002024-11-158546Actual
1244361.002024-05-168563Actual
7103122.002023-12-178515Actual
2102100.002023-07-178518Budget
3455687.992026-01-1685112Actual
245257.142025-04-1585112Actual
12113100.002024-04-158567Budget
3373460.002026-01-168573Actual
294247.002023-08-178556Actual
23202228.362025-03-168518Actual
346863.002023-09-168563Actual
1964152.002023-07-178517Actual
514070.002023-10-178546Budget
3918744.382026-05-1785212Actual
21221316.242025-01-168518Actual
11255100.002024-04-158513Budget
30515193.002025-10-168565Actual
3221243.512023-08-178518Actual
33585190.732025-12-1685613Actual
33947106.002026-01-168516Actual
412590.002023-09-168566Budget
1477198.002024-07-168565Actual
26992192.002025-07-168564Actual
21666185.002025-02-138563Actual
1139317.002024-04-158573Actual
33642275.002026-01-168513Actual
2538410.332025-05-1685211Actual
2766034.802025-07-1685511Actual
10988142.002024-03-168567Actual
19600267.002024-12-168513Actual
1482974.002024-07-168516Actual
11502135.002024-04-158564Actual
3003195.442025-09-1585112Actual
1191436.002024-04-158556Actual
17820.002023-06-168573Budget
3080198.002023-08-178517Actual
795970.002024-01-178563Budget
27373212.002025-07-168567Actual
3106577.362025-10-1685411Actual
33677164.002026-01-168563Actual
30267334.002025-10-168513Actual
38958128.422026-05-1785111Actual
2884679.482025-08-1685611Actual
2242643.312025-02-1385411Actual
626591.002023-11-168546Actual
25822216.002025-06-158514Actual
2947430.002025-09-158526Actual
6449211.002023-11-168517Actual
235228.212025-03-1685112Actual
18189108.662024-10-168528Actual
36566173.812026-03-178528Actual
8224147.002024-01-178515Actual
841240.002024-01-178526Budget
2057212.462024-12-1685612Actual
17159101.082024-09-158528Actual
1491200.002023-07-178515Budget
39386-105.002026-06-158576Actual
75886.002023-06-168566Actual
39306183.712026-05-1785213Actual
1392841.002024-06-158556Actual
37003146.872026-03-1785213Actual
7243109.002023-12-178516Actual
326860.002023-08-178528Budget
25700234.002025-06-158513Actual
20749192.002025-01-168514Actual
1423753.952024-06-1585111Actual
15716116.002024-08-168515Actual
205413.952024-12-1685212Actual
2662911.402025-06-1585112Actual
2505327.002025-05-168556Actual
2944790.002025-09-158516Actual
164208.212024-08-1685112Actual
565390.002023-11-168513Budget
275090.002023-08-178516Budget
3927997.742026-05-1785113Actual
50890.002023-06-168516Budget
2402451.002025-04-158556Actual
15538158.002024-08-168563Actual
69940.002023-06-168556Budget
973080.002024-02-148566Budget
9206202.002024-02-148514Actual
571560.002023-11-168563Budget
20255178.362024-12-168568Actual
3862962.002026-05-178546Actual
23109180.002025-03-168517Actual
2693077.002025-07-168573Actual
13323231.392024-05-168518Actual
34297175.332026-01-168568Actual
2148442.252025-01-1685611Actual
35944246.002026-03-178513Actual
195439.272024-11-1585612Actual
1172290.002024-04-158516Budget
579330.002023-11-168573Budget
10137100.002024-03-168513Budget
11440200.002024-04-158514Budget
1621965.652024-08-1685111Actual
2534118.002023-08-178564Actual
2443310.332025-04-1585511Actual
2728177.002025-07-168566Actual
24676178.002025-05-168563Actual
19193152.602024-11-158528Actual
14177134.422024-06-158568Actual
3688519.912026-03-1785212Actual
616940.002023-11-168526Budget
1692257.002024-09-158546Actual
1833530.552024-10-1685311Actual
1931311.402024-11-1585211Actual
38069180.552026-04-1685612Actual
1636234.802024-08-1685611Actual
612185.002023-11-168516Actual
504540.002023-10-178526Budget
3556370.972026-02-1485311Actual
2650937.992025-06-1585411Actual
8755100.002024-01-178567Budget
1939423.102024-11-1585511Actual
3739893.002026-04-168516Actual
31641212.002025-11-158565Actual
34735113.532026-01-1685613Actual
2103207.152023-07-178518Actual
28525198.002025-08-168567Actual
2034119.912024-12-1685211Actual
245522.892025-04-1585212Actual
18161231.392024-10-168518Actual
26246198.002025-06-158567Actual
12193100.002024-04-158518Budget
1353174.002023-07-178514Actual
1586492.002024-08-168536Actual
9580100.002024-02-148536Budget
3169999.002025-11-158516Actual
14143110.172024-06-158528Actual
34912361.002026-02-148514Actual
29084124.062025-08-1685613Actual
15181132.902024-07-168568Actual
1694836.002024-09-158556Actual
5093100.002023-10-178536Budget
23731179.002025-04-158514Actual
289480.002023-08-178546Budget
3559068.852026-02-1485411Actual
38866143.512026-05-178528Actual
1390256.002024-06-158546Actual
39339171.432026-05-1785613Actual
20222141.992024-12-168528Actual
13545200.002024-06-158563Actual
12568184.002024-05-168514Actual
6217112.002023-11-168536Actual
25673-4182.202025-06-1485711Actual
38154113.532026-04-1685213Actual
2958781.002025-09-158566Actual
861489.002024-01-178566Actual
32823115.002025-12-168516Actual
12948103.002024-05-168536Actual
32342134.802025-11-1585612Actual
1632811.402024-08-1685511Actual
2237228.422025-02-1385211Actual
1019660.002024-03-168563Budget
4124110.002023-09-168566Actual
13322100.002024-05-168518Budget
16783147.002024-09-158565Actual
3520541.002026-02-148556Actual
1998555.002024-12-168546Actual
2497316.002025-05-168526Actual
3441082.682026-01-1685311Actual
7572200.002023-12-178517Budget
2036817.782024-12-1685311Actual
3679979.482026-03-1785611Actual
3405449.002026-01-168556Actual
1029107.142023-06-168528Actual
174795.012024-09-1585212Actual
1467891.002024-07-168564Actual
11819110.002024-04-158536Actual
2001135.002024-12-168556Actual
2955445.002025-09-158556Actual
631140.002023-11-168556Actual
35388373.822026-02-148518Actual
3180648.002025-11-158556Actual
1828055.022024-10-1685111Actual
32765226.002025-12-168565Actual
2335032.672025-03-1685211Actual
1725157.142024-09-1585111Actual
2134149.702025-01-1685111Actual
2301953.002025-03-168556Actual
18691176.002024-11-158514Actual
12569200.002024-05-168514Budget
1131471.002024-04-158563Actual
354732.002023-09-168573Actual
3783526.292026-04-1685211Actual
3127769.672025-10-1685113Actual
34264225.332026-01-168528Actual
1969175.002024-12-168573Actual
509106.002023-06-168516Actual
518751.002023-10-178556Actual
1532141.192024-07-1685411Actual
15061182.002024-07-168567Actual
1079055.002024-03-168556Actual
2808073.002025-08-168573Actual
2096124.002025-01-168526Actual
300190.002023-08-178566Budget
6590100.002023-11-168518Budget
32637395.002025-12-168514Actual

Generated 2026-07-16 04:03:14.860 UTC