[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002025-08-188415Actual
1166129.002023-07-198413Actual
36917131.612026-03-1984612Actual
29083132.832025-08-1884613Actual
9204220.002024-02-168414Actual
1384725.002024-06-178426Actual
3734200.002023-09-188415Budget
3127678.452025-10-1884113Actual
1191260.002024-04-178456Budget
32015226.842025-11-178428Actual
29798231.392025-09-178468Actual
18160246.542024-10-188418Actual
2670179.002023-08-198465Actual
1901483.002024-11-178466Actual
8221100.002024-01-198415Budget
28524213.002025-08-188467Actual
2355311.402025-03-1884612Actual
2101469.002025-01-188446Actual
7337100.002023-12-198436Budget
25263158.662025-05-188428Actual
26872252.002025-07-188463Actual
30177164.412025-09-1784213Actual
16098305.632024-08-188418Actual
37537104.002026-04-188466Actual
3564995.442026-02-1684611Actual
3671276.292026-03-1984311Actual
999590.002024-02-168428Budget
3101036.932025-10-1884211Actual
1084790.002024-03-188466Budget
3488379.002026-02-168473Actual
3654100.002023-09-188464Budget
8832200.002024-01-198418Budget
2615159.002025-06-178466Actual
144098.212024-06-1784112Actual
1172190.002024-04-178416Budget
30924281.392025-10-188468Actual
11173132.902024-03-188468Actual
2873043.312025-08-1884211Actual
789696.002024-01-198413Actual
1526611.402024-07-1884211Actual
27605115.652025-07-1884311Actual
2878483.742025-08-1884411Actual
31156105.022025-10-1884112Actual
1197090.002024-04-178466Budget
5650100.002023-11-188413Budget
391857.002023-09-188426Actual
25297166.242025-05-188468Actual
2370236.002025-04-178473Actual
17037196.002024-09-178417Actual
3582671.432026-02-1684113Actual
1350180.002023-07-198414Actual
25821232.002025-06-178414Actual
26366187.452025-06-178468Actual
162469.272024-08-1884211Actual
11642100.002024-04-178465Budget
34734117.042026-01-1884613Actual
15118334.422024-07-188418Actual
35853148.622026-02-1684213Actual
3857453.002026-05-198426Actual
10055138.962024-02-168468Actual
332590.002023-08-198468Budget
9265200.002024-02-168464Budget
14019162.002024-06-178417Actual
1995897.002024-12-188436Actual
25856161.002025-06-178464Actual
15146126.842024-07-188428Actual
3334794.382025-12-1884611Actual
23823162.002025-04-178415Actual
952947.002024-02-168426Actual
13368128.362024-05-188428Actual
13509294.002024-06-178413Actual
28107444.002025-08-188414Actual
6510100.002023-11-188467Budget
24887125.002025-05-188465Actual
33761316.002026-01-188414Actual
3408578.002026-01-188466Actual
34911403.002026-02-168414Actual
504350.002023-10-198426Budget
2875773.102025-08-1884311Actual
29050201.262025-08-1884213Actual
8362138.002024-01-198416Actual
25177198.002025-05-188467Actual
36599184.422026-03-198468Actual
11720108.002024-04-178416Actual
31303132.832025-10-1884213Actual
1251930.002024-05-188473Budget
1532044.382024-07-1884411Actual
5384100.002023-10-198467Budget
406149.002023-09-188456Actual
1303968.002024-05-188456Actual
9868100.002024-02-168467Budget
37304259.002026-04-188415Actual
33796204.002026-01-188464Actual
33019353.002025-12-188417Actual
1284891.002024-05-188416Actual
20628333.002025-01-188413Actual
915621.002024-02-168473Actual
12769108.002024-05-188465Actual
1662688.002024-09-178473Actual
17158107.142024-09-178428Actual
636967.002023-11-188466Actual
326780.002023-08-198428Budget
8880117.752024-01-198428Actual
631050.002023-11-188456Budget
3685682.682026-03-1984112Actual
795678.002024-01-198463Actual
36975145.112026-03-1984113Actual
65190.002023-06-188446Budget
2346356.082025-03-1884611Actual
12945107.002024-05-188436Actual
34296193.512026-01-188468Actual
10985100.002024-03-188467Budget
4994100.002023-10-198416Budget
425100.002023-06-188465Budget
1490200.002023-07-198415Budget
1176940.002024-04-178426Budget
2475200.002023-08-198414Budget
3791200.002023-09-188465Budget
15502364.002024-08-188413Actual
10134105.002024-03-188413Actual
34142333.002026-01-188417Actual
2494562.002025-05-188416Actual
20135132.002024-12-188467Actual
3015057.392025-09-1784113Actual
3077222.002023-08-198417Actual
1551100.002023-07-198465Budget
2839960.002025-08-188456Actual
841150.002024-01-198426Budget
38454215.002026-05-198415Actual
2001039.002024-12-188456Actual
2440547.572025-04-1784411Actual
15180141.992024-07-188468Actual
2201564.002025-02-158446Actual
4712196.002023-10-198414Actual
2293819.002025-03-188426Actual
34263245.032026-01-188428Actual
1310187.002024-05-188466Actual
37100.002023-06-188413Budget
2763290.122025-07-1884411Actual
23229135.932025-03-188428Actual
29678237.002025-09-178467Actual
2157413.532025-01-1884612Actual
34354196.512026-01-1884111Actual
1827961.402024-10-1884111Actual
35943252.002026-03-198413Actual
3224984.802025-11-1784611Actual
626280.002023-11-188446Budget
31335136.342025-10-1884613Actual
29260327.002025-09-178414Actual
69850.002023-06-188456Budget
1139130.002024-04-178473Budget
504246.002023-10-198426Actual
28022222.002025-08-188463Actual
3443682.682026-01-1884411Actual
245512.892025-04-1784212Actual
1382097.002024-06-178416Actual
3520444.002026-02-168456Actual
1186474.002024-04-178446Actual
2999116.002023-08-198466Actual
2039443.312024-12-1884411Actual
1223984.422024-04-178428Actual
691529.002023-12-198473Actual
18102129.002024-10-188467Actual
4202200.002023-09-188417Budget
24640333.002025-05-188413Actual
1230090.002024-04-178468Budget
27049241.002025-07-188415Actual
17625.002023-06-188473Actual
3803419.912026-04-1884212Actual
28965129.482025-08-1884612Actual
3800673.102026-04-1884112Actual
234880.002023-08-198463Budget
850770.002024-01-198446Budget
3035884.002025-10-188473Actual
3517869.002026-02-168446Actual
13725182.002024-06-178415Actual
518557.002023-10-198456Actual
18782108.002024-11-178415Actual
1284990.002024-05-188416Budget
406250.002023-09-188456Budget
26747208.272025-06-1784213Actual
28903105.022025-08-1884112Actual
1139018.002024-04-178473Actual
7897100.002024-01-198413Budget
32822127.002025-12-188416Actual
3340590.122025-12-1884112Actual
1686724.002024-09-178426Actual
611894.002023-11-188416Actual
19752101.002024-12-188464Actual
33111352.602025-12-188418Actual
2072044.002025-01-188473Actual
978235.932023-06-188418Actual
34497149.702026-01-1884611Actual
9578100.002024-02-168436Budget
579136.002023-11-188473Actual
22853108.002025-03-188465Actual
195115.012024-11-1784212Actual
34946249.002026-02-168464Actual
29764176.842025-09-178428Actual
35039162.002026-02-168465Actual
346766.002023-09-188463Actual
31895316.002025-11-178417Actual
21127160.002025-01-188417Actual
31098107.142025-10-1884611Actual
214980.002023-07-198428Budget
32764250.002025-12-188465Actual
2714086.002025-07-188416Actual
28489404.002025-08-188417Actual
2656944.382025-06-1784611Actual
551090.002023-10-198428Budget
32307109.272025-11-1784112Actual
27372223.002025-07-188467Actual
29736425.332025-09-178418Actual
29856165.662025-09-1784111Actual
2237130.552025-02-1584211Actual
20221146.542024-12-188428Actual
2549760.332025-05-1884611Actual
12378107.002024-05-188413Actual
177483.002023-07-198446Actual
803430.002024-01-198473Budget
245247.142025-04-1784112Actual
1559449.002024-08-188473Actual
34675134.592026-01-1884113Actual
6963180.002023-12-198414Actual
10321200.002024-03-188414Budget
2777924.162025-07-1884212Actual
4995103.002023-10-198416Actual
29140360.002025-09-178413Actual
16534318.002024-09-178413Actual
32551177.002025-12-188463Actual
2301860.002025-03-188456Actual
1750914.592024-09-1784612Actual
19106234.002024-11-178467Actual
3290386.002025-12-188446Actual
507100.002023-06-188416Budget
15622155.002024-08-188414Actual
9947325.332024-02-168418Actual
11064251.092024-03-188418Actual
5324142.002023-10-198417Actual
17813144.002024-10-188465Actual
1446711.402024-06-1784612Actual
38957134.802026-05-1984111Actual
9402168.002024-02-168465Actual
775790.002023-12-198428Budget
2543729.482025-05-1884411Actual
35387410.182026-02-168418Actual
2021100.002023-07-198467Budget
27751116.722025-07-1884112Actual
22819145.002025-03-188415Actual
3898563.532026-05-1984211Actual
18570380.002024-11-178413Actual
33467141.192025-12-1884612Actual
30030103.952025-09-1784112Actual
1583517.002024-08-188426Actual
37888107.142026-04-1884411Actual
13241100.002024-05-188467Budget
22606309.002025-03-188413Actual
738570.002023-12-198446Budget
1426412.462024-06-1784211Actual
4340184.422023-09-188418Actual
3219200.002023-08-198418Budget
2672064.412025-06-1784113Actual
4915200.002023-10-198465Budget
1727135.002023-07-198436Actual
13544217.002024-06-178463Actual
13665134.002024-06-178464Actual
2022128.002023-07-198467Actual
3221631.612025-11-1784511Actual
2722195.002025-07-188446Actual
426116.002023-06-188465Actual
3870110.002023-09-188416Actual
11113128.362024-03-188428Actual
6448240.002023-11-188417Actual
2947334.002025-09-178426Actual
1630041.192024-08-1884411Actual
2648144.382025-06-1784311Actual
7023200.002023-12-198464Budget
5839242.002023-11-188414Actual
9994179.872024-02-168428Actual
2394315.002025-04-178426Actual
1848010.332024-10-1884112Actual
6263101.002023-11-188446Actual
683793.002023-12-198463Actual
102780.002023-06-188428Budget
33525122.312025-12-1884113Actual
855440.002024-01-198456Budget
10381116.002024-03-188464Actual
3968100.002023-09-188436Budget
3405100.002023-09-188413Budget
37246288.002026-04-188464Actual
3635460.002026-03-198456Actual
2210145.022023-07-198468Actual
1692164.002024-09-178446Actual
838200.002023-06-188417Budget
1482881.002024-07-188416Actual
15750143.002024-08-188465Actual
2136829.482025-01-1884211Actual
7240118.002023-12-198416Actual
24112211.002025-04-178417Actual
8612100.002024-01-198466Actual
1387570.002024-06-178436Actual
39158113.532026-05-1984112Actual
27550159.272025-07-1884111Actual
37211424.002026-04-188414Actual
3668557.142026-03-1984211Actual
9481100.002024-02-168416Budget
3747892.002026-04-188446Actual
167930.002023-07-198426Budget
2650840.122025-06-1784411Actual
915730.002024-02-168473Budget
565194.002023-11-188413Actual
33584206.522025-12-1884613Actual
30421273.002025-10-188464Actual
33139172.302025-12-188428Actual
3284929.002025-12-188426Actual
3118436.932025-10-1884212Actual
14142117.752024-06-178428Actual
354540.002023-09-188473Budget
188377.002023-07-198466Actual
4388157.142023-09-188428Actual
2749100.002023-08-198416Budget
1969083.002024-12-188473Actual
9577117.002024-02-168436Actual
3071275.002025-10-188466Actual
2923282.002025-09-178473Actual
1489216.002023-07-198415Actual
2144910.332025-01-1884511Actual
32608107.002025-12-188473Actual
26780141.612025-06-1784613Actual
36103.002023-06-188413Actual
781770.002023-12-198468Budget
26210270.002025-06-178417Actual
38276179.002026-05-198463Actual
108590.002023-06-188468Budget
4775153.002023-10-198464Actual
33173219.272025-12-188468Actual
6039200.002023-11-188465Budget
20193279.872024-12-188418Actual
1191139.002024-04-178456Actual
2042126.292024-12-1884511Actual
31640231.002025-11-178465Actual
8142155.002024-01-198464Actual
4448131.392023-09-188468Actual
225165.012025-02-1584112Actual
31392356.002025-11-178413Actual
11439231.002024-04-178414Actual
466436.002023-10-198473Actual
1928468.852024-11-1784111Actual
15025261.002024-07-188417Actual
2269875.002025-03-188473Actual
756100.002023-06-188466Budget
10741100.002024-03-188446Budget
33676168.002026-01-188463Actual
3213573.102025-11-1784211Actual
3603460.002026-03-198473Actual
20663196.002025-01-188463Actual
3733147.002023-09-188415Actual
13180200.002024-05-188417Budget
1990385.002024-12-188416Actual
37948105.022026-04-1884611Actual
15863102.002024-08-188436Actual
17072142.002024-09-178467Actual
37091396.002026-04-188413Actual
194843.952024-11-1784112Actual
2843299.002025-08-188466Actual
557180.002023-10-198468Budget
17730.002023-06-188473Budget
2787067.922025-07-1884113Actual
21282146.542025-01-188468Actual
2807981.002025-08-188473Actual
2031276.292024-12-1884111Actual
130218.002023-07-198473Actual
20748218.002025-01-188414Actual
10740105.002024-03-188446Actual
18221182.902024-10-188468Actual
16040198.002024-08-188467Actual
1490957.002024-07-188446Actual
30804240.002025-10-188467Actual
3458335.872026-01-1884212Actual
2952776.002025-09-178446Actual
24146158.002025-04-178467Actual
21842168.002025-02-158415Actual
32341153.952025-11-1784612Actual
2391699.002025-04-178416Actual
18724120.002024-11-178464Actual
2405555.002025-04-178466Actual
1591549.002024-08-188456Actual
23858143.002025-04-178465Actual
2611843.002025-06-178456Actual
12708200.002024-05-188415Budget
289291.002023-08-198446Actual
2134053.952025-01-1884111Actual
19164396.542024-11-178418Actual
3172535.002025-11-178426Actual
235219.272025-03-1884112Actual
803527.002024-01-198473Actual
3558972.042026-02-1684411Actual
2579357.002025-06-178473Actual
22131184.002025-02-158417Actual
37594304.002026-04-188417Actual
10459156.002024-03-188415Actual
7630169.002023-12-198467Actual
3216279.482025-11-1784311Actual
32049213.212025-11-178468Actual
29353262.002025-09-178415Actual
34702152.132026-01-1884213Actual
1627331.612024-08-1884311Actual
27195135.002025-07-188436Actual
3106484.802025-10-1884411Actual
30266373.002025-10-188413Actual
2402357.002025-04-178456Actual
2606690.002025-06-178436Actual
9343136.002024-02-168415Actual
365147.002023-06-188415Actual
13320200.002024-05-188418Budget
122592.002023-07-198463Actual
2724743.002025-07-188456Actual
12379100.002024-05-188413Budget
1830712.462024-10-1884211Actual
3871100.002023-09-188416Budget
9867121.002024-02-168467Actual
3140114.002023-08-198467Actual
69747.002023-06-188456Actual
1882100.002023-07-198466Budget
2535576.292025-05-1884111Actual
1931213.532024-11-1784211Actual
130330.002023-07-198473Budget
255557.142025-05-1884112Actual
32671264.002025-12-188464Actual
1197178.002024-04-178466Actual
1942657.142024-11-1784611Actual
10694124.002024-03-188436Actual
38744355.002026-05-198417Actual
182250.002023-07-198456Budget
2289100.002023-08-198413Budget
10693100.002024-03-188436Budget
27812189.062025-07-1884612Actual
2958684.002025-09-178466Actual
1890233.002024-11-178426Actual
1727823.102024-09-1784211Actual
38865149.572026-05-198428Actual
2508581.002025-05-188466Actual
4123124.002023-09-188466Actual
728856.002023-12-198426Actual
25734181.002025-06-178463Actual
12299110.172024-04-178468Actual
513853.002023-10-198446Actual
16654222.002024-09-178414Actual
3373363.002026-01-188473Actual
14558204.002024-07-188463Actual
3218997.572025-11-1784411Actual
663790.002023-11-188428Budget
4527100.002023-10-198413Budget
10925164.002024-03-188417Actual
11818117.002024-04-178436Actual
6636117.752023-11-188428Actual
3553570.972026-02-1684211Actual
3792185.002023-09-188465Actual
3397336.002026-01-188426Actual
32459118.802025-11-1784613Actual
31753125.002025-11-178436Actual
38241326.002026-05-198413Actual
2474257.002023-08-198414Actual
38602138.002026-05-198436Actual
3331360.332025-12-1884411Actual
1895647.002024-11-178446Actual
1833433.742024-10-1884311Actual
683680.002023-12-198463Budget
22285145.022025-02-158468Actual
2101200.002023-07-198418Budget
12707189.002024-05-188415Actual
1064440.002024-03-188426Budget
30862542.002025-10-188418Actual
25235317.752025-05-188418Actual
2533130.002023-08-198464Actual
8283100.002024-01-198465Budget
2299252.002025-03-188446Actual
13242158.002024-05-188467Actual
8082218.002024-01-198414Actual
2642690.122025-06-1784111Actual
3405351.002026-01-188456Actual
167844.002023-07-198426Actual
444780.002023-09-188468Budget
35152114.002026-02-168436Actual
11252100.002024-04-178413Budget
10380100.002024-03-188464Budget
5511135.932023-10-198428Actual
7101130.002023-12-198415Actual
967140.002024-02-168456Budget
2104051.002025-01-188456Actual
39100132.682026-05-1984611Actual
29388189.002025-09-178465Actual
3745299.002026-04-188436Actual
31929280.002025-11-178467Actual
1411139.002023-07-198464Actual
1461538.002024-07-188473Actual
3180550.002025-11-178456Actual
220990.002023-07-198468Budget
18690194.002024-11-178414Actual
5463100.002023-10-198418Budget
16689105.002024-09-178464Actual
1544514.592024-07-1884612Actual
1351200.002023-07-198414Budget
5462311.692023-10-198418Actual
293951.002023-08-198456Actual
3446328.422026-01-1884511Actual
850665.002024-01-198446Actual
2831929.002025-08-188426Actual
7629100.002023-12-198467Budget
3328665.652025-12-1884311Actual
18067237.002024-10-188417Actual
11817100.002024-04-178436Budget
2340347.572025-03-1884411Actual
23143232.002025-03-188467Actual
9401100.002024-02-168465Budget
2139550.762025-01-1884311Actual
3854788.002026-05-198416Actual
37686385.942026-04-188418Actual
3918650.762026-05-1984212Actual
27492184.422025-07-188468Actual
30982123.102025-10-1884111Actual
466540.002023-10-198473Budget
1933917.782024-11-1784311Actual
2288125.002023-08-198413Actual
14770102.002024-07-188465Actual
749073.002023-12-198466Actual
8460100.002024-01-198436Budget
1689590.002024-09-178436Actual
15060196.002024-07-188467Actual
4774100.002023-10-198464Budget
894070.002024-01-198468Budget
2093369.002025-01-188416Actual
1467794.002024-07-188464Actual
2343013.532025-03-1884511Actual
5899100.002023-11-188464Budget
19810135.002024-12-188415Actual
224180.002023-06-188414Actual
1488396.002024-07-188436Actual
11580182.002024-04-178415Actual
17686147.002024-10-188414Actual
26837300.002025-07-188413Actual
1797831.002024-10-188456Actual
22252122.302025-02-158428Actual
5978200.002023-11-188415Budget
30769315.002025-10-188417Actual
3676639.062026-03-1984511Actual
2955348.002025-09-178456Actual
2443211.402025-04-1784511Actual
15657125.002024-08-188464Actual
32107149.702025-11-1784111Actual
21876105.002025-02-158465Actual
10518123.002024-03-188465Actual
1580888.002024-08-188416Actual
39039115.652026-05-1984411Actual
37034134.592026-03-1984613Actual
33231160.342025-12-1884111Actual
122480.002023-07-198463Budget
1429145.442024-06-1784311Actual
2541027.362025-05-1884311Actual
12567200.002024-05-188414Budget
24852122.002025-05-188415Actual
35004297.002026-02-168415Actual
22224251.092025-02-158418Actual
242730.002023-08-198473Budget
32399127.572025-11-1784113Actual
9264174.002024-02-168464Actual
37714272.302026-04-188428Actual
10846103.002024-03-188466Actual
2100219.272023-07-198418Actual
12049164.002024-04-178417Actual
30627103.002025-10-188436Actual
28582492.002025-08-188418Actual
1078762.002024-03-188456Actual
616750.002023-11-188426Budget
154127.142024-07-1884112Actual
2601153.002025-06-178416Actual
3509784.002026-02-168416Actual
8143200.002024-01-198464Budget
3059953.002025-10-188426Actual
28702165.662025-08-1884111Actual
21989111.002025-02-158436Actual
19845117.002024-12-188465Actual
6119100.002023-11-188416Budget
2546423.102025-05-1884511Actual
17130264.722024-09-178418Actual
2034020.972024-12-1884211Actual
2716739.002025-07-188426Actual
38184239.852026-04-1884613Actual
38687103.002026-05-198466Actual
9808192.002024-02-168417Actual
29023106.522025-08-1884113Actual
174515.012024-09-1784112Actual
893991.992024-01-198468Actual
205403.952024-12-1884212Actual
234963.002023-08-198463Actual
2204139.002025-02-158456Actual
36096241.002026-03-198464Actual
32516293.002025-12-188413Actual
1765835.002024-10-188473Actual
38396200.002026-05-198464Actual
13179148.002024-05-188417Actual
12566193.002024-05-188414Actual
30514212.002025-10-188465Actual
4201129.002023-09-188417Actual
6589100.002023-11-188418Budget
37748261.692026-04-188468Actual
2098899.002025-01-188436Actual
255826.082025-05-1884212Actual
1111280.002024-03-188428Budget
2669100.002023-08-198465Budget
6447200.002023-11-188417Budget
8754148.002024-01-198467Actual
3404113.002023-09-188413Actual
1621868.852024-08-1884111Actual
19226131.392024-11-178468Actual
2728082.002025-07-188466Actual
1485531.002024-07-188426Actual
22166194.002025-02-158467Actual
36657178.422026-03-1984111Actual
36189174.002026-03-198465Actual
33552127.572025-12-1884213Actual
738477.002023-12-198446Actual
1078860.002024-03-188456Budget
164778.212024-08-1884612Actual
3292943.002025-12-188456Actual
23971105.002025-04-178436Actual
2609248.002025-06-178446Actual
1694739.002024-09-178456Actual
15537162.002024-08-188463Actual
205137.142024-12-1884112Actual
28292118.002025-08-188416Actual
27897204.762025-07-1884213Actual
1789828.002024-10-188426Actual
19071233.002024-11-178417Actual
7569240.002023-12-198417Actual
1396076.002024-06-178466Actual
5383118.002023-10-198467Actual
1552114.002023-07-198465Actual
2893122.042025-08-1884212Actual
2645439.062025-06-1784211Actual
1342990.002024-05-188468Budget
3440985.872026-01-1884311Actual
1733249.702024-09-1784411Actual
25951180.002025-06-178465Actual
279730.002023-08-198426Budget
39220189.062026-05-1984612Actual
30479221.002025-10-188415Actual
7708200.002023-12-198418Budget
1961160.002023-07-198417Actual
366200.002023-06-188415Budget
2305185.002025-03-188466Actual
2845130.002023-08-198436Actual
32877109.002025-12-188436Actual
1939326.292024-11-1784511Actual
1431831.612024-06-1784411Actual
27337272.002025-07-188417Actual
39305210.032026-05-1984213Actual
1529328.422024-07-1884311Actual
3593200.002023-09-188414Budget
1851314.592024-10-1884612Actual
5898115.002023-11-188464Actual
24760189.002025-05-188414Actual
37339208.002026-04-188465Actual
34791323.002026-02-168413Actual
1289640.002024-05-188426Budget
1993030.002024-12-188426Actual
1027332.002024-03-188473Actual
34177184.002026-01-188467Actual
2096027.002025-01-188426Actual
841047.002024-01-198426Actual
1019470.002024-03-188463Budget
14643187.002024-07-188414Actual
438990.002023-09-188428Budget
35977205.002026-03-198463Actual
11253140.002024-04-178413Actual
13631137.002024-06-178414Actual
28234220.002025-08-188465Actual
3573550.762026-02-1684212Actual
33053236.002025-12-188467Actual
11438200.002024-04-178414Budget
16005218.002024-08-188417Actual
12111100.002024-04-178467Budget
2993892.252025-09-1784411Actual
2612200.002023-08-198415Budget
27458288.972025-07-188428Actual
14735168.002024-07-188415Actual
5977185.002023-11-188415Actual
21248176.842025-01-188428Actual
2603818.002025-06-178426Actual
31512364.002025-11-178414Actual
14114301.092024-06-178418Actual
3638792.002026-03-198466Actual
2505229.002025-05-188456Actual
7570200.002023-12-198417Budget
3523787.002026-02-168466Actual
9018110.002024-02-168413Actual
34826191.002026-02-168463Actual
1588955.002024-08-188446Actual
2692986.002025-07-188473Actual
20875161.002025-01-188465Actual
30092150.762025-09-1784612Actual
36537496.542026-03-198418Actual
506118.002023-06-188416Actual
2884582.682025-08-1884611Actual
3326140.482023-08-198468Actual
3183889.002025-11-178466Actual
2245877.362025-02-1584611Actual
25142276.002025-05-188417Actual
3688420.972026-03-1984212Actual
2291177.002025-03-188416Actual
18605174.002024-11-178463Actual
22726189.002025-03-188414Actual
8083200.002024-01-198414Budget
39338190.732026-05-1984613Actual
2765940.122025-07-1884511Actual
616645.002023-11-188426Actual
749180.002023-12-198466Budget
9807200.002024-02-168417Budget
1251842.002024-05-188473Actual
265359.272025-06-1784511Actual
27430357.152025-07-188418Actual
38361395.002026-05-198414Actual
1176862.002024-04-178426Actual
2036718.842024-12-1884311Actual
35415182.902026-02-168428Actual
4262147.002023-09-188467Actual
888190.002024-01-198428Budget
17601202.002024-10-188463Actual
23201240.482025-03-188418Actual
1631100.002023-07-198416Budget
452694.002023-10-198413Actual
2611177.002023-08-198415Actual
27693111.402025-07-1884611Actual
604100.002023-06-188436Budget
36154275.002026-03-198415Actual
13321243.512024-05-188418Actual
3632876.002026-03-198446Actual
898119.002023-06-188467Actual
1059790.002024-03-188416Budget
284100.002023-06-188464Budget
2254915.652025-02-1584612Actual
2432352.892025-04-1784111Actual
23610278.002025-04-178413Actual
1289736.002024-05-188426Actual
9019100.002024-02-168413Budget
2497218.002025-05-188426Actual
3556276.292026-02-1684311Actual
256148.212025-05-1884612Actual
22641168.002025-03-188463Actual
6040142.002023-11-188465Actual
31218162.462025-10-1884612Actual
11579200.002024-04-178415Budget
795780.002024-01-198463Budget
35886141.612026-02-1684613Actual
2837378.002025-08-188446Actual
1299299.002024-05-188446Actual
19633182.002024-12-188463Actual
1493550.002024-07-188456Actual
10596104.002024-03-188416Actual
967236.002024-02-168456Actual
3739799.002026-04-188416Actual
37861102.892026-04-1884311Actual
11065200.002024-03-188418Budget
2399767.002025-04-178446Actual
14524252.002024-07-188413Actual
1064541.002024-03-188426Actual
1019580.002024-03-188463Actual
1535467.782024-07-1884611Actual
2172236.002025-02-158473Actual
3655135.002023-09-188464Actual
215418.212025-01-1884112Actual
5572123.812023-10-198468Actual
34001123.002026-01-188436Actual
1423657.142024-06-1784111Actual
7756104.112023-12-198428Actual
12770100.002024-05-188465Budget
1795248.002024-10-188446Actual
24204270.782025-04-178418Actual
35294307.002026-02-168417Actual
5838200.002023-11-188414Budget
10460200.002024-03-188415Budget
3067949.002025-10-188456Actual
907880.002024-02-168463Budget
3791513.532026-04-1884511Actual
55530.002023-06-188426Budget
2757853.952025-07-1884211Actual
2193464.002025-02-158416Actual
3438237.992026-01-1884211Actual
16160211.692024-08-188468Actual
10320180.002024-03-188414Actual
8753100.002024-01-198467Budget
177590.002023-07-198446Budget
979200.002023-06-188418Budget
225200.002023-06-188414Budget
1026114.722023-06-188428Actual
1730530.552024-09-1784311Actual
1801069.002024-10-188466Actual
8833199.572024-01-198418Actual
3967124.002023-09-188436Actual
630942.002023-11-188456Actual
9344100.002024-02-168415Budget
1086107.142023-06-188468Actual
17566355.002024-10-188413Actual
3812697.742026-04-1884113Actual
30386326.002025-10-188414Actual
2334936.932025-03-1884211Actual
36444367.002026-03-198417Actual
2178485.002025-02-158464Actual
17778110.002024-10-188415Actual
39278106.522026-05-1984113Actual
509198.002023-10-198436Actual
36247135.002026-03-198416Actual
3455592.252026-01-1884112Actual
28347146.002025-08-188436Actual
26957309.002025-07-188414Actual
11500144.002024-04-178464Actual
30890179.872025-10-188428Actual
1360379.002024-06-178473Actual
1027230.002024-03-188473Budget
4853190.002023-10-198415Actual
571273.002023-11-188463Actual
1244166.002024-05-188463Actual
24265211.692025-04-178468Actual
1392743.002024-06-178456Actual
12946100.002024-05-188436Budget
1684098.002024-09-178416Actual
861380.002024-01-198466Budget
2881119.912025-08-1884511Actual
29972102.892025-09-1784611Actual
3783427.362026-04-1884211Actual
412290.002023-09-188466Budget
9946200.002024-02-168418Budget
1887560.002024-11-178416Actual
3865467.002026-05-198456Actual
4916145.002023-10-198465Actual
38489259.002026-05-198465Actual
2538311.402025-05-1884211Actual
2239839.062025-02-1584311Actual
28610193.512025-08-188428Actual
27987350.002025-08-188413Actual
35329254.002026-02-168467Actual
636890.002023-11-188466Budget
3561615.652026-02-1684511Actual
1131270.002024-04-178463Budget
972873.002024-02-168466Actual
12191200.002024-04-178418Budget
1898237.002024-11-178456Actual
3833354.002026-05-198473Actual
24675192.002025-05-188463Actual
391950.002023-09-188426Budget
31987411.692025-11-178418Actual
33888239.002026-01-188465Actual
33854209.002026-01-188415Actual
6777137.002023-12-198413Actual
1836133.742024-10-1884411Actual
20100224.002024-12-188417Actual
2107086.002025-01-188466Actual
2473236.002025-05-188473Actual
2437831.612025-04-1784311Actual
23730195.002025-04-178414Actual
174785.012024-09-1784212Actual
11865100.002024-04-178446Budget
1893094.002024-11-178436Actual
3078200.002023-08-198417Budget
1735912.462024-09-1784511Actual
2944696.002025-09-178416Actual
2532100.002023-08-198464Budget
1632712.462024-08-1884511Actual
38837414.732026-05-198418Actual
35768205.022026-02-1684612Actual
12050200.002024-04-178417Budget
1435145.442024-06-1784611Actual
7161135.002023-12-198465Actual
26991204.002025-07-188464Actual
16747160.002024-09-178415Actual
1310090.002024-05-188466Budget
17926112.002024-10-188436Actual
3512439.002026-02-168426Actual
3177971.002025-11-178446Actual
31427180.002025-11-178463Actual
289390.002023-08-198446Budget
513980.002023-10-198446Budget
33641293.002026-01-188413Actual
1998461.002024-12-188446Actual
907974.002024-02-168463Actual
855362.002024-01-198456Actual
9680.002023-06-188463Budget
346670.002023-09-188463Budget
38153118.802026-04-1884213Actual
7338117.002023-12-198436Actual
3065360.002025-10-188446Actual
19192160.182024-11-178428Actual
38899195.022026-05-198468Actual
3679882.682026-03-1984611Actual
6588220.782023-11-188418Actual
38068205.022026-04-1884612Actual
38779222.002026-05-198467Actual
7022142.002023-12-198464Actual
23765151.002025-04-178464Actual
25916208.002025-06-178415Actual
5323200.002023-10-198417Budget
11641164.002024-04-178465Actual
2337639.062025-03-1884311Actual
2666213.532025-06-1784612Actual
401580.002023-09-188446Budget
164465.012024-08-1884212Actual
3742432.002026-04-188426Actual
4261100.002023-09-188467Budget
34617174.172026-01-1884612Actual
1866241.002024-11-178473Actual
24232146.542025-04-178428Actual
2045541.192024-12-1884611Actual
3862867.002026-05-198446Actual
3325959.272025-12-1884211Actual
2662812.462025-06-1784112Actual
1496870.002024-07-188466Actual
1728100.002023-07-198436Budget
16126132.902024-08-188428Actual
16782164.002024-09-178465Actual
8459120.002024-01-198436Actual
32962115.002025-12-188466Actual
19599288.002024-12-188413Actual
2435123.102025-04-1784211Actual
279625.002023-08-198426Actual
6216100.002023-11-188436Budget
669880.002023-11-188468Budget
28141201.002025-08-188464Actual
1594869.002024-08-188466Actual
32426201.262025-11-1784213Actual
36479249.002026-03-198467Actual
3673975.232026-03-1984411Actual
524499.002023-10-198466Actual
31605235.002025-11-178415Actual
781895.022023-12-198468Actual
26245208.002025-06-178467Actual
21665204.002025-02-158463Actual
1698088.002024-09-178466Actual
2234373.102025-02-1584111Actual
3906613.532026-05-1984511Actual
37002164.412026-03-1984213Actual
34235410.182026-01-188418Actual
3718380.002026-04-188473Actual
29501136.002025-09-178436Actual
31698108.002025-11-178416Actual
7102100.002023-12-198415Budget
26305484.422025-06-178418Actual
1410100.002023-07-198464Budget
3218269.272023-08-198418Actual
21162153.002025-01-188467Actual
1131377.002024-04-178463Actual
2502660.002025-05-188446Actual
12628100.002024-05-188464Budget
962470.002024-02-168446Budget
2196127.002025-02-158426Actual
27930211.782025-07-1884613Actual
6776100.002023-12-198413Budget
2332156.082025-03-1884111Actual
12190201.082024-04-178418Actual
2991196.512025-09-1784311Actual
35449216.242026-02-168468Actual
972980.002024-02-168466Budget
3592213.002023-09-188414Actual
35507120.972026-02-1684111Actual
183889.272024-10-1884511Actual
30572112.002025-10-188416Actual
6509161.002023-11-188467Actual
3005823.102025-09-1784212Actual
897100.002023-06-188467Budget
23645151.002025-04-178463Actual
20841155.002025-01-188415Actual
2988436.932025-09-1784211Actual
75794.002023-06-188466Actual
7162100.002023-12-198465Budget
2458310.332025-04-1784612Actual
12112113.002024-04-178467Actual
21631268.002025-02-158413Actual
33946116.002026-01-188416Actual
294050.002023-08-198456Budget
21220346.542025-01-188418Actual
3343320.972025-12-1884212Actual
36565191.992026-03-198428Actual
22761101.002025-03-188464Actual
31547206.002025-11-178464Actual
1244070.002024-05-188463Budget
4713200.002023-10-198414Budget
8363100.002024-01-198416Budget
8692155.002024-01-198417Actual
23263131.392025-03-188468Actual
2148345.442025-01-1884611Actual
30301210.002025-10-188463Actual
743133.002023-12-198456Actual
16569180.002024-09-178463Actual
12993100.002024-05-188446Budget
3148477.002025-11-178473Actual
30209134.592025-09-1784613Actual
14176145.022024-06-178468Actual
6215120.002023-11-188436Actual
31037102.892025-10-1884311Actual
29295184.002025-09-178464Actual
2004369.002024-12-188466Actual

Generated 2026-07-18 13:58:52.538 UTC