[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
28524213.002025-08-188467Actual
31427180.002025-11-178463Actual
31037102.892025-10-1884311Actual
1310090.002024-05-188466Budget
6636117.752023-11-188428Actual
3564995.442026-02-1684611Actual
144098.212024-06-1784112Actual
2101469.002025-01-188446Actual
9577117.002024-02-168436Actual
2845130.002023-08-198436Actual
21989111.002025-02-158436Actual
8833199.572024-01-198418Actual
3402783.002026-01-188446Actual
26872252.002025-07-188463Actual
31547206.002025-11-178464Actual
29501136.002025-09-178436Actual
8612100.002024-01-198466Actual
8363100.002024-01-198416Budget
2474257.002023-08-198414Actual
7756104.112023-12-198428Actual
12566193.002024-05-188414Actual
3331360.332025-12-1884411Actual
20100224.002024-12-188417Actual
3290386.002025-12-188446Actual
2669100.002023-08-198465Budget
401491.002023-09-188446Actual
2104051.002025-01-188456Actual
122480.002023-07-198463Budget
36565191.992026-03-198428Actual
28702165.662025-08-1884111Actual
1632712.462024-08-1884511Actual
11439231.002024-04-178414Actual
1078762.002024-03-188456Actual
967236.002024-02-168456Actual
17601202.002024-10-188463Actual
9808192.002024-02-168417Actual
979200.002023-06-188418Budget
2988436.932025-09-1784211Actual
11818117.002024-04-178436Actual
1117490.002024-03-188468Budget
1827961.402024-10-1884111Actual
458762.002023-10-198463Actual
3898563.532026-05-1984211Actual
438990.002023-09-188428Budget
39220189.062026-05-1984612Actual
1382097.002024-06-178416Actual
3443682.682026-01-1884411Actual
37748261.692026-04-188468Actual
11641164.002024-04-178465Actual
1890233.002024-11-178426Actual
28965129.482025-08-1884612Actual
1019580.002024-03-188463Actual
205403.952024-12-1884212Actual
3180550.002025-11-178456Actual
962470.002024-02-168446Budget
346670.002023-09-188463Budget
2237130.552025-02-1584211Actual
2839960.002025-08-188456Actual
4123124.002023-09-188466Actual
1005670.002024-02-168468Budget
2603818.002025-06-178426Actual
8142155.002024-01-198464Actual
406149.002023-09-188456Actual
30982123.102025-10-1884111Actual
2458310.332025-04-1784612Actual
2021100.002023-07-198467Budget
1303968.002024-05-188456Actual
2093369.002025-01-188416Actual
28347146.002025-08-188436Actual
2999116.002023-08-198466Actual
3783427.362026-04-1884211Actual
28022222.002025-08-188463Actual
571370.002023-11-188463Budget
28903105.022025-08-1884112Actual
15025261.002024-07-188417Actual
182138.002023-07-198456Actual
803430.002024-01-198473Budget
1895647.002024-11-178446Actual
636890.002023-11-188466Budget
2609248.002025-06-178446Actual
2293819.002025-03-188426Actual
3520444.002026-02-168456Actual
183889.272024-10-1884511Actual
3592213.002023-09-188414Actual
3517869.002026-02-168446Actual
22853108.002025-03-188465Actual
34617174.172026-01-1884612Actual
2402357.002025-04-178456Actual
35707122.042026-02-1684112Actual
2494562.002025-05-188416Actual
3219200.002023-08-198418Budget
10459156.002024-03-188415Actual
12993100.002024-05-188446Budget
163094.002023-07-198416Actual
22641168.002025-03-188463Actual
12190201.082024-04-178418Actual
365147.002023-06-188415Actual
1488396.002024-07-188436Actual
3213573.102025-11-1784211Actual
4713200.002023-10-198414Budget
425100.002023-06-188465Budget
967140.002024-02-168456Budget
12629156.002024-05-188464Actual
2532100.002023-08-198464Budget
35329254.002026-02-168467Actual
224180.002023-06-188414Actual
34497149.702026-01-1884611Actual
513853.002023-10-198446Actual
242631.002023-08-198473Actual
2334936.932025-03-1884211Actual
15146126.842024-07-188428Actual
2399767.002025-04-178446Actual
2394315.002025-04-178426Actual
841047.002024-01-198426Actual
3071275.002025-10-188466Actual
2549760.332025-05-1884611Actual
16098305.632024-08-188418Actual
10055138.962024-02-168468Actual
30572112.002025-10-188416Actual
108590.002023-06-188468Budget
3671276.292026-03-1984311Actual
1694739.002024-09-178456Actual
20748218.002025-01-188414Actual
37888107.142026-04-1884411Actual
194843.952024-11-1784112Actual
31605235.002025-11-178415Actual
8284116.002024-01-198465Actual
2178485.002025-02-158464Actual
781895.022023-12-198468Actual
21876105.002025-02-158465Actual
1410100.002023-07-198464Budget
1848010.332024-10-1884112Actual
11064251.092024-03-188418Actual
326780.002023-08-198428Budget
31512364.002025-11-178414Actual
17813144.002024-10-188465Actual
1532044.382024-07-1884411Actual
26747208.272025-06-1784213Actual
37246288.002026-04-188464Actual
2875773.102025-08-1884311Actual
1523868.852024-07-1884111Actual
2991196.512025-09-1784311Actual
630942.002023-11-188456Actual
23823162.002025-04-178415Actual
274897.002023-08-198416Actual
14176145.022024-06-178468Actual
1580888.002024-08-188416Actual
32962115.002025-12-188466Actual
1304060.002024-05-188456Budget
3172535.002025-11-178426Actual
34826191.002026-02-168463Actual
1662688.002024-09-178473Actual
1830712.462024-10-1884211Actual
38779222.002026-05-198467Actual
11113128.362024-03-188428Actual
10460200.002024-03-188415Budget
1191260.002024-04-178456Budget
10320180.002024-03-188414Actual
2611177.002023-08-198415Actual
3556276.292026-02-1684311Actual
7897100.002024-01-198413Budget
9018110.002024-02-168413Actual
33053236.002025-12-188467Actual
32399127.572025-11-1784113Actual
6776100.002023-12-198413Budget
30386326.002025-10-188414Actual
5572123.812023-10-198468Actual
13242158.002024-05-188467Actual
3224984.802025-11-1784611Actual
2579357.002025-06-178473Actual
34734117.042026-01-1884613Actual
3328665.652025-12-1884311Actual
65072.002023-06-188446Actual
30209134.592025-09-1784613Actual
1376097.002024-06-178465Actual
6447200.002023-11-188417Budget
691529.002023-12-198473Actual
2947334.002025-09-178426Actual
2998100.002023-08-198466Budget
37686385.942026-04-188418Actual
167844.002023-07-198426Actual
30301210.002025-10-188463Actual
3373363.002026-01-188473Actual
36917131.612026-03-1984612Actual
37002164.412026-03-1984213Actual
10741100.002024-03-188446Budget
2757853.952025-07-1884211Actual
6697132.902023-11-188468Actual
1730530.552024-09-1784311Actual
2435123.102025-04-1784211Actual
24265211.692025-04-178468Actual
7570200.002023-12-198417Budget
1627331.612024-08-1884311Actual
26366187.452025-06-178468Actual
22285145.022025-02-158468Actual
1411139.002023-07-198464Actual
2672064.412025-06-1784113Actual
861380.002024-01-198466Budget
2148134.422023-07-198428Actual
1289640.002024-05-188426Budget
21842168.002025-02-158415Actual
21162153.002025-01-188467Actual
36103.002023-06-188413Actual
8753100.002024-01-198467Budget
9402168.002024-02-168465Actual
2765940.122025-07-1884511Actual
3558972.042026-02-1684411Actual
1993030.002024-12-188426Actual
4994100.002023-10-198416Budget
30890179.872025-10-188428Actual
38184239.852026-04-1884613Actual
952850.002024-02-168426Budget
130218.002023-07-198473Actual
15863102.002024-08-188436Actual
2045541.192024-12-1884611Actual
3118436.932025-10-1884212Actual
1591549.002024-08-188456Actual
2837378.002025-08-188446Actual
27492184.422025-07-188468Actual
21282146.542025-01-188468Actual
27812189.062025-07-1884612Actual
32671264.002025-12-188464Actual
663790.002023-11-188428Budget
2144910.332025-01-1884511Actual
3854788.002026-05-198416Actual
9204220.002024-02-168414Actual
1027230.002024-03-188473Budget
11438200.002024-04-178414Budget
38153118.802026-04-1884213Actual
579040.002023-11-188473Budget
38687103.002026-05-198466Actual
2648144.382025-06-1784311Actual
9344100.002024-02-168415Budget
1588955.002024-08-188446Actual
3140114.002023-08-198467Actual
31895316.002025-11-178417Actual
15622155.002024-08-188414Actual
21631268.002025-02-158413Actual
294050.002023-08-198456Budget
16005218.002024-08-188417Actual
458670.002023-10-198463Budget
30514212.002025-10-188465Actual
3326140.482023-08-198468Actual
10694124.002024-03-188436Actual
34946249.002026-02-168464Actual
33139172.302025-12-188428Actual
1336980.002024-05-188428Budget
1735912.462024-09-1784511Actual
3512439.002026-02-168426Actual
34911403.002026-02-168414Actual
524499.002023-10-198466Actual
17926112.002024-10-188436Actual
29083132.832025-08-1884613Actual
31698108.002025-11-178416Actual
1396076.002024-06-178466Actual
35977205.002026-03-198463Actual
39278106.522026-05-1984113Actual
15750143.002024-08-188465Actual
5650100.002023-11-188413Budget
1686724.002024-09-178426Actual
1725064.592024-09-1784111Actual
907974.002024-02-168463Actual
3553570.972026-02-1684211Actual
33796204.002026-01-188464Actual
391950.002023-09-188426Budget
25142276.002025-05-188417Actual
164465.012024-08-1884212Actual
466436.002023-10-198473Actual
23610278.002025-04-178413Actual
2878483.742025-08-1884411Actual
27693111.402025-07-1884611Actual
1284891.002024-05-188416Actual
164778.212024-08-1884612Actual
795678.002024-01-198463Actual
32877109.002025-12-188436Actual
3292943.002025-12-188456Actual
16160211.692024-08-188468Actual
21220346.542025-01-188418Actual
1289736.002024-05-188426Actual
2207478.002025-02-158466Actual
10846103.002024-03-188466Actual
3488379.002026-02-168473Actual
3688420.972026-03-1984212Actual
611894.002023-11-188416Actual
225200.002023-06-188414Budget
2535576.292025-05-1884111Actual
749073.002023-12-198466Actual
31098107.142025-10-1884611Actual
1026114.722023-06-188428Actual
14735168.002024-07-188415Actual
17625.002023-06-188473Actual
3325959.272025-12-1884211Actual
26245208.002025-06-178467Actual
17871100.002024-10-188416Actual
34791323.002026-02-168413Actual
38957134.802026-05-1984111Actual
19164396.542024-11-178418Actual
9946200.002024-02-168418Budget
756100.002023-06-188466Budget
3857453.002026-05-198426Actual
2650840.122025-06-1784411Actual
35415182.902026-02-168428Actual
1223880.002024-04-178428Budget
354540.002023-09-188473Budget
893991.992024-01-198468Actual
2615159.002025-06-178466Actual
14114301.092024-06-178418Actual
1621868.852024-08-1884111Actual
3455592.252026-01-1884112Actual
33584206.522025-12-1884613Actual
24146158.002025-04-178467Actual
669880.002023-11-188468Budget
2148345.442025-01-1884611Actual
195115.012024-11-1784212Actual
28644178.362025-08-188468Actual
36657178.422026-03-1984111Actual
28610193.512025-08-188428Actual
7338117.002023-12-198436Actual
18102129.002024-10-188467Actual
205137.142024-12-1884112Actual
2201564.002025-02-158446Actual
3968100.002023-09-188436Budget
38361395.002026-05-198414Actual
30769315.002025-10-188417Actual
12379100.002024-05-188413Budget
182250.002023-07-198456Budget
6263101.002023-11-188446Actual
39305210.032026-05-1984213Actual
1392743.002024-06-178456Actual
2057113.532024-12-1884612Actual
1765835.002024-10-188473Actual
2269875.002025-03-188473Actual
19718158.002024-12-188414Actual
12378107.002024-05-188413Actual
504350.002023-10-198426Budget
2288125.002023-08-198413Actual
14054214.002024-06-178467Actual
1750914.592024-09-1784612Actual
1529328.422024-07-1884311Actual
1962200.002023-07-198417Budget
3733147.002023-09-188415Actual
39039115.652026-05-1984411Actual
25916208.002025-06-178415Actual
33111352.602025-12-188418Actual
2289100.002023-08-198413Budget
13430172.302024-05-188468Actual
34263245.032026-01-188428Actual
3005823.102025-09-1784212Actual
2157413.532025-01-1884612Actual
636967.002023-11-188466Actual
235219.272025-03-1884112Actual
10693100.002024-03-188436Budget
28107444.002025-08-188414Actual
972980.002024-02-168466Budget
24204270.782025-04-178418Actual
33231160.342025-12-1884111Actual
28234220.002025-08-188465Actual
7101130.002023-12-198415Actual
850665.002024-01-198446Actual
22166194.002025-02-158467Actual
36599184.422026-03-198468Actual
1933917.782024-11-1784311Actual
34675134.592026-01-1884113Actual
749180.002023-12-198466Budget
34235410.182026-01-188418Actual
33641293.002026-01-188413Actual
19845117.002024-12-188465Actual
29643329.002025-09-178417Actual
33173219.272025-12-188468Actual
8083200.002024-01-198414Budget
27049241.002025-07-188415Actual
28489404.002025-08-188417Actual
915621.002024-02-168473Actual
164198.212024-08-1884112Actual
38454215.002026-05-198415Actual
728950.002023-12-198426Budget
10381116.002024-03-188464Actual
35943252.002026-03-198413Actual
915730.002024-02-168473Budget
31392356.002025-11-178413Actual
3221631.612025-11-1784511Actual
2296685.002025-03-188436Actual
3918650.762026-05-1984212Actual
31929280.002025-11-178467Actual
225165.012025-02-1584112Actual
25177198.002025-05-188467Actual
4712196.002023-10-198414Actual
1284990.002024-05-188416Budget
255557.142025-05-1884112Actual
7569240.002023-12-198417Actual
20135132.002024-12-188467Actual
999590.002024-02-168428Budget
25297166.242025-05-188468Actual
34296193.512026-01-188468Actual
2301860.002025-03-188456Actual
20875161.002025-01-188465Actual
18188117.752024-10-188428Actual
4340184.422023-09-188418Actual
9480123.002024-02-168416Actual
2944696.002025-09-178416Actual
3812697.742026-04-1884113Actual
972873.002024-02-168466Actual
391857.002023-09-188426Actual
743240.002023-12-198456Budget
855440.002024-01-198456Budget
27605115.652025-07-1884311Actual
5899100.002023-11-188464Budget
2139550.762025-01-1884311Actual
16534318.002024-09-178413Actual
36479249.002026-03-198467Actual
19071233.002024-11-178417Actual
3638792.002026-03-198466Actual
9343136.002024-02-168415Actual
850770.002024-01-198446Budget
29388189.002025-09-178465Actual
855362.002024-01-198456Actual
32307109.272025-11-1784112Actual
2098899.002025-01-188436Actual
3015057.392025-09-1784113Actual
1310187.002024-05-188466Actual
3862867.002026-05-198446Actual
2777924.162025-07-1884212Actual
2100219.272023-07-198418Actual
1551100.002023-07-198465Budget
4854200.002023-10-198415Budget
626280.002023-11-188446Budget
8362138.002024-01-198416Actual
37628271.002026-04-188467Actual
3742432.002026-04-188426Actual
8880117.752024-01-198428Actual
1866241.002024-11-178473Actual
9265200.002024-02-168464Budget
3870110.002023-09-188416Actual
22819145.002025-03-188415Actual
2337639.062025-03-1884311Actual
32551177.002025-12-188463Actual
579136.002023-11-188473Actual
33019353.002025-12-188417Actual
1019470.002024-03-188463Budget
3582671.432026-02-1684113Actual
3065360.002025-10-188446Actual
38899195.022026-05-198468Actual
3747892.002026-04-188446Actual
27751116.722025-07-1884112Actual
75794.002023-06-188466Actual
174785.012024-09-1784212Actual
32822127.002025-12-188416Actual
9792.002023-06-188463Actual
29972102.892025-09-1784611Actual
39100132.682026-05-1984611Actual
69747.002023-06-188456Actual
2692986.002025-07-188473Actual
25263158.662025-05-188428Actual
37861102.892026-04-1884311Actual
452694.002023-10-198413Actual
3523787.002026-02-168466Actual
32341153.952025-11-1784612Actual
31987411.692025-11-178418Actual
9867121.002024-02-168467Actual
3654100.002023-09-188464Budget
2036718.842024-12-1884311Actual
3216279.482025-11-1784311Actual
2670179.002023-08-198465Actual
8754148.002024-01-198467Actual
15118334.422024-07-188418Actual
23229135.932025-03-188428Actual
6963180.002023-12-198414Actual
214980.002023-07-198428Budget
37948105.022026-04-1884611Actual
616750.002023-11-188426Budget
1176940.002024-04-178426Budget
2042126.292024-12-1884511Actual
3627432.002026-03-198426Actual
406250.002023-09-188456Budget
1801069.002024-10-188466Actual
1360379.002024-06-178473Actual
1429145.442024-06-1784311Actual
35004297.002026-02-168415Actual
35294307.002026-02-168417Actual
2645439.062025-06-1784211Actual
3792185.002023-09-188465Actual
23263131.392025-03-188468Actual
1299299.002024-05-188446Actual
19810135.002024-12-188415Actual
37034134.592026-03-1984613Actual
603112.002023-06-188436Actual
2172236.002025-02-158473Actual
962568.002024-02-168446Actual
1111280.002024-03-188428Budget
10926200.002024-03-188417Budget
29736425.332025-09-178418Actual
3676639.062026-03-1984511Actual
2242548.632025-02-1584411Actual
55440.002023-06-188426Actual
9868100.002024-02-168467Budget
18724120.002024-11-178464Actual
18067237.002024-10-188417Actual
17730.002023-06-188473Budget
26333198.052025-06-178428Actual
1139130.002024-04-178473Budget
2343013.532025-03-1884511Actual
10986153.002024-03-188467Actual
29798231.392025-09-178468Actual
15502364.002024-08-188413Actual
12946100.002024-05-188436Budget
2642690.122025-06-1784111Actual
14770102.002024-07-188465Actual
285145.002023-06-188464Actual
1559449.002024-08-188473Actual
23765151.002025-04-178464Actual
26305484.422025-06-178418Actual
1139018.002024-04-178473Actual
1351200.002023-07-198414Budget
10134105.002024-03-188413Actual
1431831.612024-06-1784411Actual
12112113.002024-04-178467Actual
1172190.002024-04-178416Budget
2340347.572025-03-1884411Actual
1350180.002023-07-198414Actual
38744355.002026-05-198417Actual
20193279.872024-12-188418Actual
7337100.002023-12-198436Budget
16689105.002024-09-178464Actual
1544514.592024-07-1884612Actual
1461538.002024-07-188473Actual
17158107.142024-09-178428Actual
1244166.002024-05-188463Actual
1727135.002023-07-198436Actual
36189174.002026-03-198465Actual
1990385.002024-12-188416Actual
2716739.002025-07-188426Actual
35039162.002026-02-168465Actual
32459118.802025-11-1784613Actual
7162100.002023-12-198465Budget
3101036.932025-10-1884211Actual
31156105.022025-10-1884112Actual
22606309.002025-03-188413Actual
15060196.002024-07-188467Actual
17566355.002024-10-188413Actual
3833354.002026-05-198473Actual
33888239.002026-01-188465Actual
3284929.002025-12-188426Actual
3673975.232026-03-1984411Actual
2884582.682025-08-1884611Actual
2843299.002025-08-188466Actual
1191139.002024-04-178456Actual
10925164.002024-03-188417Actual
2722195.002025-07-188446Actual
28582492.002025-08-188418Actual
32516293.002025-12-188413Actual
11500144.002024-04-178464Actual
167930.002023-07-198426Budget
25951180.002025-06-178465Actual
2245877.362025-02-1584611Actual
8143200.002024-01-198464Budget
1086107.142023-06-188468Actual
215418.212025-01-1884112Actual
289390.002023-08-198446Budget
12707189.002024-05-188415Actual
30627103.002025-10-188436Actual
32608107.002025-12-188473Actual
23645151.002025-04-178463Actual
775790.002023-12-198428Budget
2432352.892025-04-1784111Actual
242730.002023-08-198473Budget
12049164.002024-04-178417Actual
19192160.182024-11-178428Actual
3668557.142026-03-1984211Actual
3059953.002025-10-188426Actual
1166129.002023-07-198413Actual
6509161.002023-11-188467Actual
1961160.002023-07-198417Actual
2831929.002025-08-188426Actual
37100.002023-06-188413Budget
22726189.002025-03-188414Actual
36444367.002026-03-198417Actual
1490200.002023-07-198415Budget
1836133.742024-10-1884411Actual
69850.002023-06-188456Budget
2612200.002023-08-198415Budget
27430357.152025-07-188418Actual
9578100.002024-02-168436Budget
897100.002023-06-188467Budget
4915200.002023-10-198465Budget
284100.002023-06-188464Budget
5462311.692023-10-198418Actual
2443211.402025-04-1784511Actual
1684098.002024-09-178416Actual
683680.002023-12-198463Budget
16782164.002024-09-178465Actual
19633182.002024-12-188463Actual
12050200.002024-04-178417Budget
2546423.102025-05-1884511Actual
8691200.002024-01-198417Budget
2370236.002025-04-178473Actual
220990.002023-07-198468Budget
4916145.002023-10-198465Actual
2952776.002025-09-178446Actual
2662812.462025-06-1784112Actual
2101200.002023-07-198418Budget
36154275.002026-03-198415Actual
1446711.402024-06-1784612Actual
2107086.002025-01-188466Actual
888190.002024-01-198428Budget
22224251.092025-02-158418Actual
35886141.612026-02-1684613Actual
3603460.002026-03-198473Actual
31335136.342025-10-1884613Actual
23108196.002025-03-188417Actual
24232146.542025-04-178428Actual
3509784.002026-02-168416Actual
837147.002023-06-188417Actual
32015226.842025-11-178428Actual
18570380.002024-11-178413Actual
35387410.182026-02-168418Actual
17130264.722024-09-178418Actual
683793.002023-12-198463Actual
9947325.332024-02-168418Actual
789696.002024-01-198413Actual
444780.002023-09-188468Budget
25821232.002025-06-178414Actual
39338190.732026-05-1984613Actual
36975145.112026-03-1984113Actual
34142333.002026-01-188417Actual
4775153.002023-10-198464Actual
9205200.002024-02-168414Budget
4201129.002023-09-188417Actual
154127.142024-07-1884112Actual
65190.002023-06-188446Budget
12769108.002024-05-188465Actual
38837414.732026-05-198418Actual
18221182.902024-10-188468Actual
1167100.002023-07-198413Budget
738477.002023-12-198446Actual
38241326.002026-05-198413Actual
1186474.002024-04-178446Actual
504246.002023-10-198426Actual
2497218.002025-05-188426Actual
5383118.002023-10-198467Actual
16126132.902024-08-188428Actual
4448131.392023-09-188468Actual
29353262.002025-09-178415Actual
6777137.002023-12-198413Actual
35152114.002026-02-168436Actual
1882100.002023-07-198466Budget
2606690.002025-06-178436Actual
2134053.952025-01-1884111Actual
130330.002023-07-198473Budget
28292118.002025-08-188416Actual
1493550.002024-07-188456Actual
2505229.002025-05-188456Actual
9994179.872024-02-168428Actual
3679882.682026-03-1984611Actual
38068205.022026-04-1884612Actual
32729257.002025-12-188415Actual
234880.002023-08-198463Budget
1176862.002024-04-178426Actual
36537496.542026-03-198418Actual
30092150.762025-09-1784612Actual
16569180.002024-09-178463Actual
5092100.002023-10-198436Budget
25699240.002025-06-178413Actual
1931213.532024-11-1784211Actual
24675192.002025-05-188463Actual
195429.272024-11-1784612Actual
412290.002023-09-188466Budget
31753125.002025-11-178436Actual
9019100.002024-02-168413Budget
3791513.532026-04-1884511Actual
29175182.002025-09-178463Actual
11501100.002024-04-178464Budget
14558204.002024-07-188463Actual
4388157.142023-09-188428Actual
1489216.002023-07-198415Actual
7023200.002023-12-198464Budget
27550159.272025-07-1884111Actual
1390159.002024-06-178446Actual
5463100.002023-10-198418Budget
12770100.002024-05-188465Budget
2993892.252025-09-1784411Actual
2204139.002025-02-158456Actual
1583517.002024-08-188426Actual
6962200.002023-12-198414Budget
1631100.002023-07-198416Budget
11642100.002024-04-178465Budget
8459120.002024-01-198436Actual
21665204.002025-02-158463Actual
10135100.002024-03-188413Budget
11065200.002024-03-188418Budget
1893094.002024-11-178436Actual
3405100.002023-09-188413Budget
3127678.452025-10-1884113Actual
32107149.702025-11-1784111Actual
25235317.752025-05-188418Actual
188377.002023-07-198466Actual
3438237.992026-01-1884211Actual
3685682.682026-03-1984112Actual
174515.012024-09-1784112Actual
3266102.602023-08-198428Actual
20663196.002025-01-188463Actual
11579200.002024-04-178415Budget
3734200.002023-09-188415Budget
32049213.212025-11-178468Actual
2291177.002025-03-188416Actual
2001039.002024-12-188456Actual
1851314.592024-10-1884612Actual
4262147.002023-09-188467Actual
26780141.612025-06-1784613Actual
5511135.932023-10-198428Actual
16654222.002024-09-178414Actual
332590.002023-08-198468Budget
466540.002023-10-198473Budget
3635460.002026-03-198456Actual
2749100.002023-08-198416Budget
30177164.412025-09-1784213Actual
162469.272024-08-1884211Actual
35507120.972026-02-1684111Actual
518650.002023-10-198456Budget
5324142.002023-10-198417Actual
11253140.002024-04-178413Actual
3035884.002025-10-188473Actual
21750165.002025-02-158414Actual
565194.002023-11-188413Actual
1898237.002024-11-178456Actual
3632876.002026-03-198446Actual
3343320.972025-12-1884212Actual
30479221.002025-10-188415Actual
6448240.002023-11-188417Actual
2437831.612025-04-1784311Actual
1739372.042024-09-1784611Actual
10740105.002024-03-188446Actual
25734181.002025-06-178463Actual
1733249.702024-09-1784411Actual
2541027.362025-05-1884311Actual
37126263.002026-04-188463Actual
346766.002023-09-188463Actual
2502660.002025-05-188446Actual
7709193.512023-12-198418Actual
3906613.532026-05-1984511Actual
12191200.002024-04-178418Budget
1084790.002024-03-188466Budget
1197090.002024-04-178466Budget
2004369.002024-12-188466Actual
2355311.402025-03-1884612Actual
16747160.002024-09-178415Actual
1995897.002024-12-188436Actual
13509294.002024-06-178413Actual
1342990.002024-05-188468Budget
2142247.572025-01-1884411Actual
32636448.002025-12-188414Actual
1594869.002024-08-188466Actual
3067949.002025-10-188456Actual
3458335.872026-01-1884212Actual
27897204.762025-07-1884213Actual
3750462.002026-04-188456Actual
728856.002023-12-198426Actual
1496870.002024-07-188466Actual
20221146.542024-12-188428Actual
13241100.002024-05-188467Budget
2873043.312025-08-1884211Actual
2473236.002025-05-188473Actual
1384725.002024-06-178426Actual
7708200.002023-12-198418Budget
10321200.002024-03-188414Budget
11252100.002024-04-178413Budget
506118.002023-06-188416Actual
29764176.842025-09-178428Actual
17720120.002024-10-188464Actual
1244070.002024-05-188463Budget
30421273.002025-10-188464Actual
11720108.002024-04-178416Actual
1795248.002024-10-188446Actual
2601153.002025-06-178416Actual
2440547.572025-04-1784411Actual
9680.002023-06-188463Budget
2763290.122025-07-1884411Actual
838200.002023-06-188417Budget
691430.002023-12-198473Budget
10518123.002024-03-188465Actual
10985100.002024-03-188467Budget
3148477.002025-11-178473Actual
36062433.002026-03-198414Actual
1636136.932024-08-1884611Actual
1727823.102024-09-1784211Actual
1936634.802024-11-1784411Actual
8221100.002024-01-198415Budget
3803419.912026-04-1884212Actual
35449216.242026-02-168468Actual
12945107.002024-05-188436Actual
4853190.002023-10-198415Actual
22131184.002025-02-158417Actual
3440985.872026-01-1884311Actual
3183889.002025-11-178466Actual
1535467.782024-07-1884611Actual
3573550.762026-02-1684212Actual
1942657.142024-11-1784611Actual
7102100.002023-12-198415Budget
1426412.462024-06-1784211Actual
518557.002023-10-198456Actual
20841155.002025-01-188415Actual
2846100.002023-08-198436Budget
1692164.002024-09-178446Actual
13631137.002024-06-178414Actual
13320200.002024-05-188418Budget
3655135.002023-09-188464Actual
6216100.002023-11-188436Budget
616645.002023-11-188426Actual
34177184.002026-01-188467Actual
6039200.002023-11-188465Budget
30924281.392025-10-188468Actual
27337272.002025-07-188417Actual
1467794.002024-07-188464Actual
1969083.002024-12-188473Actual
781770.002023-12-198468Budget
2543729.482025-05-1884411Actual
2196127.002025-02-158426Actual
37594304.002026-04-188417Actual
2031276.292024-12-1884111Actual
1435145.442024-06-1784611Actual
2958684.002025-09-178466Actual
1998461.002024-12-188446Actual
29295184.002025-09-178464Actual
9264174.002024-02-168464Actual
22761101.002025-03-188464Actual
604100.002023-06-188436Budget
3334794.382025-12-1884611Actual
898119.002023-06-188467Actual
25856161.002025-06-178464Actual
3593200.002023-09-188414Budget
19106234.002024-11-178467Actual
401580.002023-09-188446Budget
2391699.002025-04-178416Actual
3139100.002023-08-198467Budget
2724743.002025-07-188456Actual
1728100.002023-07-198436Budget
20783125.002025-01-188464Actual
11173132.902024-03-188468Actual
38865149.572026-05-198428Actual
9401100.002024-02-168465Budget
8222160.002024-01-198415Actual
5839242.002023-11-188414Actual
2533130.002023-08-198464Actual
255826.082025-05-1884212Actual
1698088.002024-09-178466Actual
738570.002023-12-198446Budget
27987350.002025-08-188413Actual
551090.002023-10-198428Budget
5323200.002023-10-198417Budget
26991204.002025-07-188464Actual
29260327.002025-09-178414Actual
37211424.002026-04-188414Actual
13321243.512024-05-188418Actual
2728082.002025-07-188466Actual
3791200.002023-09-188465Budget
1526611.402024-07-1884211Actual
9807200.002024-02-168417Budget
3078200.002023-08-198417Budget
6215120.002023-11-188436Actual
38489259.002026-05-198465Actual
3739799.002026-04-188416Actual
37806114.592026-04-1884111Actual
17037196.002024-09-178417Actual
35853148.622026-02-1684213Actual
3865467.002026-05-198456Actual
13725182.002024-06-178415Actual
11580182.002024-04-178415Actual
23143232.002025-03-188467Actual
293951.002023-08-198456Actual
7629100.002023-12-198467Budget
18690194.002024-11-178414Actual
2332156.082025-03-1884111Actual
36247135.002026-03-198416Actual
23858143.002025-04-178465Actual
6589100.002023-11-188418Budget
13179148.002024-05-188417Actual
3901263.532026-05-1984311Actual
24852122.002025-05-188415Actual
7241100.002023-12-198416Budget
27195135.002025-07-188436Actual
2807981.002025-08-188473Actual
25000109.002025-05-188436Actual
10380100.002024-03-188464Budget
14142117.752024-06-178428Actual
13180200.002024-05-188417Budget
34354196.512026-01-1884111Actual
1197178.002024-04-178466Actual
1833433.742024-10-1884311Actual
11865100.002024-04-178446Budget
1064440.002024-03-188426Budget
3404113.002023-09-188413Actual
279730.002023-08-198426Budget
38276179.002026-05-198463Actual
4527100.002023-10-198413Budget
1064541.002024-03-188426Actual
894070.002024-01-198468Budget
803527.002024-01-198473Actual
256148.212025-05-1884612Actual
952947.002024-02-168426Actual
34001123.002026-01-188436Actual
29140360.002025-09-178413Actual
4774100.002023-10-198464Budget
3218269.272023-08-198418Actual
2405555.002025-04-178466Actual
354436.002023-09-188473Actual
12567200.002024-05-188414Budget
17192163.212024-09-178468Actual
2955348.002025-09-178456Actual
289291.002023-08-198446Actual
7022142.002023-12-198464Actual
1482881.002024-07-188416Actual
5838200.002023-11-188414Budget
2446676.292025-04-1784611Actual
15715125.002024-08-188415Actual
177590.002023-07-198446Budget
33946116.002026-01-188416Actual
245247.142025-04-1784112Actual
1485531.002024-07-188426Actual
4341100.002023-09-188418Budget
21127160.002025-01-188417Actual
8692155.002024-01-198417Actual
245512.892025-04-1784212Actual
4261100.002023-09-188467Budget
1928468.852024-11-1784111Actual
26957309.002025-07-188414Actual
55530.002023-06-188426Budget
7161135.002023-12-198465Actual
2893122.042025-08-1884212Actual
31303132.832025-10-1884213Actual
11817100.002024-04-178436Budget
8832200.002024-01-198418Budget
2193464.002025-02-158416Actual
509198.002023-10-198436Actual
234963.002023-08-198463Actual
3397336.002026-01-188426Actual
16040198.002024-08-188467Actual
507100.002023-06-188416Budget
2239839.062025-02-1584311Actual
426116.002023-06-188465Actual
33525122.312025-12-1884113Actual
2475200.002023-08-198414Budget
8283100.002024-01-198465Budget
39158113.532026-05-1984112Actual
23971105.002025-04-178436Actual
29678237.002025-09-178467Actual
279625.002023-08-198426Actual
557180.002023-10-198468Budget
3340590.122025-12-1884112Actual
2299252.002025-03-188446Actual
28141201.002025-08-188464Actual
6510100.002023-11-188467Budget
18817165.002024-11-178465Actual
1027332.002024-03-188473Actual
31640231.002025-11-178465Actual
2234373.102025-02-1584111Actual
13665134.002024-06-178464Actual
7240118.002023-12-198416Actual
12299110.172024-04-178468Actual
366200.002023-06-188415Budget
33761316.002026-01-188414Actual
37339208.002026-04-188465Actual
571273.002023-11-188463Actual
7630169.002023-12-198467Actual
38396200.002026-05-198464Actual
4202200.002023-09-188417Budget
1251930.002024-05-188473Budget
2666213.532025-06-1784612Actual
18782108.002024-11-178415Actual
29856165.662025-09-1784111Actual
5898115.002023-11-188464Actual
10517100.002024-03-188465Budget
1251842.002024-05-188473Actual
1789828.002024-10-188426Actual
26837300.002025-07-188413Actual
1078860.002024-03-188456Budget
3718380.002026-04-188473Actual
2881119.912025-08-1884511Actual
8460100.002024-01-198436Budget
6119100.002023-11-188416Budget
19226131.392024-11-178468Actual
33854209.002026-01-188415Actual
5977185.002023-11-188415Actual
27930211.782025-07-1884613Actual
19599288.002024-12-188413Actual
18605174.002024-11-178463Actual
23730195.002025-04-178414Actual
14643187.002024-07-188414Actual
1689590.002024-09-178436Actual
2714086.002025-07-188416Actual
3077222.002023-08-198417Actual
265359.272025-06-1784511Actual
978235.932023-06-188418Actual
27082162.002025-07-188465Actual
513980.002023-10-198446Budget
2538311.402025-05-1884211Actual
17072142.002024-09-178467Actual
2611843.002025-06-178456Actual
1901483.002024-11-178466Actual
13368128.362024-05-188428Actual
2479486.002025-05-188464Actual
3405351.002026-01-188456Actual

Generated 2026-07-18 16:20:30.210 UTC